diff --git a/lib/utils/i18n.dart b/lib/utils/i18n.dart deleted file mode 100644 index 8cc258654..000000000 --- a/lib/utils/i18n.dart +++ /dev/null @@ -1,36608 +0,0 @@ -import 'package:invoiceninja_flutter/utils/strings.dart'; - -abstract class LocaleCodeAware { - LocaleCodeAware(this.localeCode); - - final String localeCode; -} - -/// -/// 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> _localizedValues = { - 'en': { - // STARTER: lang key - do not remove comment - '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', - 'full_width_editor': 'Full Width Editor', - 'full_height_filter': 'Full Height Filter', - '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', - - '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': '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Recurring Invoices', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - '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', - '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', - 'untitled_company': 'Untitled 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', - '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': '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_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', - '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', - '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', - 'schedule': 'Schedule', - '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', - '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', - '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_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - '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': '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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 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', - '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_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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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': 'Your changes have not been saved', - 'download': 'Download', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark Billable', - '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', - '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', - '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', - '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', - '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', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - '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', - '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', - 'deleted_client': 'Successfully deleted client', - 'restored_client': 'Successfully restored client', - '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', - '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', - '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', - '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': 'Voided', - 'payment_status_3': 'Failed', - 'payment_status_4': 'Completed', - 'payment_status_5': 'Partially Refunded', - 'payment_status_6': 'Refunded', - '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': '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', - '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', - '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', - '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 task :user', - 'activity_49': ':user updated task :user', - 'activity_50': ':user archived task :user', - 'activity_51': ':user deleted task :user', - 'activity_52': ':user restored task :user', - 'activity_53': ':user marked invoice :invoice as sent', - 'activity_54': '', - 'activity_55': '', - 'activity_56': '', - 'activity_57': 'System failed to email invoice :invoice', - 'activity_58': ':user reversed invoice :invoice', - 'activity_59': ':user cancelled invoice :invoice', - '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_sent_invoices': 'Lock Sent 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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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' - }, - 'sq': { - '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': - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Fatura të përsëritshme', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Menaxhimi i llogarive', - 'credit_date': 'Data e kreditit', - 'credit': 'Kredi', - 'credits': 'Kredi', - 'new_credit': 'Enter Credit', - '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', - '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', - 'untitled_company': 'Untitled 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': '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', - '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 forum', - 'about': 'About', - 'documentation': 'Dokumentim', - 'contact_us': 'Contact Us', - 'subtotal': 'Nëntotali', - 'line_total': 'Totali i linjës', - 'item': 'Njësi', - 'credit_email': 'Credit Email', - 'iframe_url': 'Webfaqja', - '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_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', - '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', - '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', - 'schedule': 'Orari', - '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', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.', - '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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_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_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': 'Notifications', - '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': 'Sign up with email', - 'google_sign_up': 'Sign up with Google', - 'thank_you_for_your_purchase': 'Thank you for your purchase!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark billable', - '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', - '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', - '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', - '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', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - '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', - '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', - 'deleted_client': 'Klienti është fshirë me sukses', - 'restored_client': 'Klienti është rikthyer me sukses', - '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', - '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', - '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', - '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': 'Sent', - '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', - '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': 'Send 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': 'Enter Payment', - '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', - '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', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'bg': { - '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': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Детайли на фактурата', - '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': 'Права за достъп', - 'none': 'Няма', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count изпратена 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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Хедър', - 'load_design': 'Зареждане на дизайн', - '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', - 'proposals': 'Предложения', - 'tickets': 'Tickets', - 'recurring_invoices': 'Периодични фактури', - 'recurring_quotes': 'Периодични Оферти', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Повтарящи се разходи', - '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': 'Successfully removed credit', - 'restored_credit': 'Успешно възстановен кредит', - 'current_version': 'Текуща 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': 'Научи повече', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Нулиране', - 'number': 'Number', - 'export': 'Експорт', - 'chart': 'Графика', - 'count': 'Count', - 'totals': 'Общи суми', - 'blank': 'Празно', - 'day': 'Ден', - 'month': 'Месец', - 'year': 'Година', - 'subgroup': 'Подгрупа', - 'is_active': 'Is Active', - 'group_by': 'Групиране по', - 'credit_balance': 'Баланс на кредита', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Телефон за връзка', - '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': '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', - 'client_id': 'Client Id', - 'assigned_to': 'Присвоен на', - 'created_by': 'Създаден от :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - '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': 'Refund Date', - 'filtered_by': 'Филтрирано по', - 'contact_email': 'Имейл за връзка', - 'multiselect': 'Multiselect', - 'entity_state': 'Щат', - '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': 'Съобщение', - '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': 'Форум за поддръжка', - 'about': 'About', - 'documentation': 'Документация', - 'contact_us': 'Свържете се с нас', - 'subtotal': 'Субтотал', - 'line_total': 'Обща цена', - 'item': 'Продукт', - 'credit_email': 'Credit Email', - 'iframe_url': 'Сайт', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'Паролата е твърде кратка', - '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': 'Мобилно', - '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_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', - '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': 'Потребител', - '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': 'Моля, изберете клиент', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Настройки за данък', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Прехвърляне', - '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': 'Изпращане', - 'recover_password': 'Възстановяване на парола', - 'late_fees': 'Закъснели Такси', - 'credit_number': 'Кредит номер', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Стойност на таксата за закъснение', - 'late_fee_percent': 'Процент на таксата за закъснение', - 'schedule': 'График', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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': 'Successfully removed user', - 'restored_user': 'Успешно възстановен Потребител', - '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 периодични фактури при създаването им', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Автоматично архивиране на фактури при плащането им', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Автоматично архивиране на оферти при конвертирането им', - 'auto_convert_quote': 'Автоматично конвертиране', - 'auto_convert_quote_help': - 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.', - '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': 'Three Years', - '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': 'Number Padding', - 'general': 'General', - 'surcharge_field': 'Surcharge Field', - 'company_field': 'Поле на Фирмата', - 'company_value': 'Company Value', - 'credit_field': 'Credit Field', - 'invoice_field': 'Поле на фактурата', - 'invoice_surcharge': 'Допълнителна такса по фактура', - 'client_field': 'Поле на клиента', - 'product_field': 'Поле на продукта', - 'payment_field': 'Payment Field', - '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': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Префикс', - 'number_pattern': 'Number Pattern', - 'messages': 'Съобщения', - 'custom_css': 'Персонализиран CSS', - 'custom_javascript': 'Custom 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': 'Portal Mode', - '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': 'Email Style', - 'enable_email_markup': 'Активиране на Markup', - 'reply_to_email': 'Reply-To Email', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Кредитна карта', - 'bank_transfer': 'Банков трансфер', - 'priority': 'Приоритет', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - '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': 'Credentials', - 'require_billing_address_help': - 'Изискване клиента да предостави адрес за фактуриране', - 'require_shipping_address_help': - 'Изискване клиента да предостави адрес за доставка', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Отмяна на промените', - 'default_value': 'Default value', - 'disabled': 'Неактивно', - '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': '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 часово време', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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': '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_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': 'Redeem', - 'sign_up_with_google': 'Регистриране с Google', - 'back': 'Назад', - 'past_purchases': 'Минали покупки', - 'annual_subscription': 'Годишен абонамен', - 'pro_plan': 'Pro Абонамент', - 'enterprise_plan': 'Enterprise Plan', - 'count_users': ':count потребители', - 'upgrade': 'Upgrade', - '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_link': 'условията за ползване', - 'privacy_policy_link': 'политиката за поверителност', - 'terms_of_service': 'Условия за ползване', - 'privacy_policy': 'Политика за защита на личните данни', - 'sign_up': 'Регистрация', - 'account_login': 'Вход в профила', - 'view_website': 'View Website', - 'create_account': 'Създай Профил', - 'email_login': 'Email Login', - '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_file': 'Качване на Файл', - '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', - 'no_history': 'Няма История', - 'expense_date': 'Дата разход', - 'pending': 'Очаквано', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Фактурирано', - 'converted': 'Конвертирано', - 'add_documents_to_invoice': 'Добавяне на документ към фактура', - 'exchange_rate': 'Курс', - 'convert_currency': 'Конвертиране на валутата', - 'mark_paid': 'Маркирай платено', - 'mark_billable': 'Маркирай за плащане', - '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', - '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', - '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', - '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', - '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': 'Click here', - '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_login': 'Вход чрез 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', - 'custom': 'Custom', - 'clone_to_invoice': 'Копирай във фактура', - 'clone_to_quote': 'Копирай в оферта', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Редакция на периодична фактура', - 'edit_recurring_expense': 'Редакция на повтарящ се разход', - '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', - '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', - 'deleted_client': 'Успешно изтрит клиент', - 'restored_client': 'Успешно възстановен Клиент', - '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', - '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', - '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', - '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': 'Successfully marked invoices as sent', - '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', - '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': 'ТЪрето 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', - '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', - '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': - ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :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 актуализира тикет :ticket', - 'activity_49': ':user затвори тикет :ticket', - 'activity_50': ':user обедини тикет :ticket', - 'activity_51': ':user раздели тикет :ticket', - 'activity_52': ':contact отвори тикет :ticket', - 'activity_53': ':contact отново отвори тикет :ticket', - 'activity_54': ':user отново отвори :ticket', - 'activity_55': ':contact отговори на тикет :ticket', - 'activity_56': ':user прегледа тикет :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Еднократна парола', - 'emailed_quote': 'Успешно изпратена Оферта', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Изтекла', - 'all': 'Всички', - 'select': 'Избери', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Персонифицирана стойност', - 'custom_value2': 'Персонифицирана стойност', - '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_sent_invoices': 'Lock Sent 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': 'Следващ номер на фактура', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Следващ номер на оферта', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Тип', - 'invoice_amount': 'Стойност на фактура', - 'invoice_due_date': 'Падеж', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Автоматично фактуриране', - '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': 'Има на такса', - 'tax_amount': 'Такса', - 'tax_paid': 'Платена такса', - 'payment_amount': 'Сума на плащане', - 'age': 'Издадена преди', - }, - 'zh_TW': { - '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': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': '發票詳細內容', - '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': '權限', - 'none': '無', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': '已寄出 :count 份發票', - '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': '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。', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': '頁首', - 'load_design': '載入設計', - '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', - 'proposals': '提案', - 'tickets': '票證', - 'recurring_invoices': '週期性發票', - 'recurring_quotes': '週期性報價單', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': '週期性支出', - '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': 'Successfully removed credit', - 'restored_credit': '復原貸款資料成功', - 'current_version': '目前版本', - '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': '瞭解更多', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': '重設', - 'number': 'Number', - 'export': '匯出', - 'chart': '圖表', - 'count': 'Count', - 'totals': '總計', - 'blank': '空白', - 'day': '日', - 'month': '月', - 'year': '年', - 'subgroup': '次群組', - 'is_active': 'Is Active', - 'group_by': '分組方式', - 'credit_balance': '貸款餘額', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': '聯絡人電話', - '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': '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', - 'client_id': '用戶 Id', - 'assigned_to': '分配給', - 'created_by': '由 :name 建立', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - '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': 'Refund Date', - 'filtered_by': '篩選依據', - 'contact_email': '聯絡人電子郵件', - 'multiselect': 'Multiselect', - 'entity_state': '狀態', - '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': '訊息', - 'from': '從', - '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': '調整百分比以計入費用', - 'configure_settings': 'Configure Settings', - 'support_forum': '支援討論區', - 'about': 'About', - 'documentation': '文件', - 'contact_us': '聯絡我們', - 'subtotal': '小計', - 'line_total': '總計', - 'item': '品項', - 'credit_email': 'Credit Email', - 'iframe_url': '網站', - 'domain_url': 'Domain URL', - 'password_is_too_short': '密碼太短', - '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': '是', - 'no': '否', - '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': '行動裝置', - 'desktop': '電腦桌面', - 'layout': 'Layout', - 'view': '檢視', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': '使用者', - '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': '請選取一個用戶', - 'configure_rates': 'Configure rates', - 'tax_settings': '稅額設定', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Switch', - 'comma_sparated_list': 'Comma separated list', - 'options': '選項', - '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': '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', - 'schedule': '時間表', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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': 'Successfully removed user', - 'restored_user': '復原使用者資料成功', - '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': '週期性發票建立後，自動以電子郵件寄出。', - 'auto_archive_invoice': '自動歸檔', - 'auto_archive_invoice_help': '發票已付款後，自動將它們歸檔。', - 'auto_archive_quote': '自動歸檔', - 'auto_archive_quote_help': '報價單轉換後，自動將它們歸檔。', - 'auto_convert_quote': '自動轉換', - 'auto_convert_quote_help': '在用戶核准後自動將報價單轉換為發票。', - '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': 'Three Years', - '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', - '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', - 'require_billing_address_help': '需要使用者提供其帳單地址', - 'require_shipping_address_help': '需要使用者提供其送貨地址', - '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', - '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', - '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 Hour Display', - 'send_reminders': '傳送提醒', - 'timezone': '時區', - '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_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', - 'sign_up_with_google': '使用 Google 註冊', - '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_link': '服務條款', - 'privacy_policy_link': '隱私政策', - '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_file': '上傳檔案', - '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', - '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': '新增文件至發票', - 'exchange_rate': '匯率', - 'convert_currency': '轉換貨幣單位', - 'mark_paid': '標記已付', - 'mark_billable': '標記計費', - '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', - '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', - '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', - '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', - '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': 'Click here', - '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_login': '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', - 'custom': '自訂', - 'clone_to_invoice': '再製到發票', - 'clone_to_quote': '再製到報價單', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': '編輯週期性發票', - 'edit_recurring_expense': '編輯週期性支出', - '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', - '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', - 'deleted_client': '刪除用戶資料成功', - 'restored_client': '復原用戶資料成功', - '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', - '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', - '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', - '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': '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', - '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', - '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', - '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': - ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 已更新票證 :ticket', - 'activity_49': ':user 已關閉票證 :ticket', - 'activity_50': ':user 已合併票證 :ticket', - 'activity_51': ':user 拆分票證 :ticket', - 'activity_52': ':contact 已開啟票證 :ticket', - 'activity_53': ':contact 已重新開啟票證 :ticket', - 'activity_54': ':user 已重新開啟票證 :ticket', - 'activity_55': ':contact 已回覆票證 :ticket', - 'activity_56': ':user 已檢視票證 :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': '一次性密碼', - 'emailed_quote': '以電子郵件寄出報價單成功', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': '標記報價單為已傳送成功', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': '過期', - 'all': '全部', - 'select': '選擇', - 'long_press_multiselect': '長按多選', - 'custom_value1': '自訂值', - 'custom_value2': '自訂值', - '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_sent_invoices': 'Lock Sent 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': '發票號碼計數器', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': '報價單編號計數器', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': '類型', - 'invoice_amount': '發票金額', - 'invoice_due_date': '應付款日期', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': '自動帳單', - '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': '稅名', - 'tax_amount': '稅金金額', - 'tax_paid': '已付稅', - 'payment_amount': '付款金額', - 'age': '年齡', - }, - 'hr': { - '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': '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 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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalji računa', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Zaglavlje', - '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', - 'proposals': 'Prijedlozi', - 'tickets': 'Tickets', - 'recurring_invoices': 'Redovni računi', - 'recurring_quotes': 'Ponavljajuće ponude', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Redovni troškovi', - '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', - 'current_version': 'Trenutna verzija', - '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': 'Više informacija', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Resetiraj', - 'number': 'Number', - 'export': 'Izvoz', - 'chart': 'Karte', - 'count': 'Count', - 'totals': 'Zbrojevi', - 'blank': 'Blank', - 'day': 'Dan', - 'month': 'Mjesec', - 'year': 'Godina', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Grupiraj po', - 'credit_balance': 'Stanje kredita', - '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', - 'client_id': 'Client Id', - 'assigned_to': 'Dodijeljeno za', - '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': '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': 'Refund Date', - 'filtered_by': 'Filtrirano po', - 'contact_email': 'Contact Email', - 'multiselect': 'Multiselect', - 'entity_state': 'Kanton', - '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': 'Poruka', - 'from': 'Šalje', - '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': 'Dokumentacija', - 'contact_us': 'Kontaktirajte nas', - 'subtotal': 'Sveukupno', - 'line_total': 'Ukupno', - 'item': 'Stavka', - 'credit_email': 'Credit Email', - 'iframe_url': 'Web mjesto', - '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': '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': 'Show/hide', - 'menu_sidebar': 'Menu Sidebar', - 'history_sidebar': 'History Sidebar', - 'tablet': 'Tablet', - 'mobile': 'Mobile', - 'desktop': 'Desktop', - 'layout': 'Layout', - 'view': 'Pregled', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': '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', - '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': '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': 'Obnovite vašu zaporku', - 'late_fees': 'Late Fees', - 'credit_number': 'Credit Number', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Raspored', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Dani', - 'invoice_email': 'E-pošta računa', - 'payment_email': 'E-pošta uplate', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'E-pošta ponude', - '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': 'Upravljanje korisnicima', - 'users': 'Korisnici', - 'new_user': 'Novi korisnik', - 'edit_user': 'Uredi korisnika', - 'created_user': 'Successfully created user', - 'updated_user': 'Korisnik je uspješno ažuriran', - 'archived_user': 'Uspješno arhiviran korisnik', - 'deleted_user': 'Korisnik je uspješno obrisan', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Uspješno obnovljen korisnik', - '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': 'Primary Font', - 'secondary_font': 'Secondary 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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.', - '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': 'Naplati poreze', - 'next_reset': 'Slijedeći reset', - 'reset_counter': 'Resetiraj brojač', - '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': 'Prilagođeni CSS', - 'custom_javascript': 'Custom 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': 'Portal Mode', - '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': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Omogući markup', - 'reply_to_email': 'Reply-To Email', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Kreditna kartica', - 'bank_transfer': 'Bankovni prijenos', - 'priority': 'Prioritet', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Onemogućeno', - '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': '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 satno vrijeme', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_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': 'Postavke proizvoda', - 'device_settings': 'Device Settings', - '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': 'Credit Cards & Banks', - 'data_visualizations': 'Vizualizacije podataka', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Uvjeti korištenja usluge', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Prijava', - 'account_login': 'Korisnička prijava', - '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': 'Preuzmi', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - 'document': 'Document', - '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', - 'no_history': 'No History', - 'expense_date': 'Datum troška', - 'pending': 'Na čekanju', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Konvertirano', - 'add_documents_to_invoice': 'Add documents to invoice', - 'exchange_rate': 'Tečaj', - 'convert_currency': 'Konvertiraj valutu', - 'mark_paid': 'Označi uplatu', - 'mark_billable': 'Označi za plaćanje', - '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', - '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', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - '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': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - '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', - 'new_project': 'Novi projekt', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'kliknite ovdje', - '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': 'Podnožje', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Prilagođeni Raspon', - 'date_range': 'Raspon datuma', - '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': 'Ovaj mjesec', - 'last_month': 'Prošli mjesec', - 'this_year': 'Ova godina', - 'last_year': 'Prošla godina', - 'custom': 'Prilagođeno', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Pregled računa', - 'convert': 'Convert', - '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_invoice': 'Uredi ponavljajući račun', - 'edit_recurring_expense': 'Uredi redovne troškove', - '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': 'Please enter your 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': 'Plaćeno na vrijeme', - 'balance_due': 'Stanje duga', - 'balance': 'Potraživanje', - 'overview': 'Pregled', - 'details': 'Detalji', - 'phone': 'Telefon', - 'website': 'Web mjesto', - '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', - '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', - 'deleted_client': 'Uspješno obrisan klijent', - 'restored_client': 'Uspješno obnovljen klijent', - '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', - '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': 'Partial/Deposit', - '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', - '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': 'Click + to add time', - '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', - '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': 'Successfully marked invoices as sent', - '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', - 'net': 'Net', - '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': 'Auto billing', - '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', - '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', - 'expense': 'Trošak', - 'expenses': 'Troškovi', - 'vendor': 'Dobavljač', - 'vendors': 'Dobavljači', - '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': ':contact upisao uplatu :payment za :invoice', - '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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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': '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_sent_invoices': 'Lock Sent 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': 'Brojač računa', - 'quote_number_pattern': 'Quote Number Pattern', - '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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tip', - 'invoice_amount': 'Iznos računa', - 'invoice_due_date': 'Datum valute', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Auto račun', - '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 porezne stope', - 'tax_amount': 'Iznos poreza', - 'tax_paid': 'Plaćeno poreza', - 'payment_amount': 'Iznos uplate', - 'age': 'Dospijeće', - }, - 'cs': { - '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': '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 permanentně odstraní Váš účet. Tato akce je nevratná.', - 'delete_company': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Hlavička', - '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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Pravidelné faktury', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Account Management', - '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', - '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': 'Více informací', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': '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': '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', - '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': 'Přidat firmu', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Pomoc', - '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': 'Zpráva', - 'from': 'Od', - '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': 'Dokumentace', - 'contact_us': 'Contact Us', - 'subtotal': 'Mezisoučet', - 'line_total': 'Celkem', - 'item': 'Položka', - 'credit_email': 'Credit Email', - 'iframe_url': 'Web', - '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': 'Ano', - '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': 'Zobrazit', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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', - 'tax_settings': 'Nastavení daní', - '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': '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', - 'schedule': 'Rozvrh', - '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': 'Email pro fakturu', - 'payment_email': 'Email pro platbu', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Email 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': 'Successfully removed user', - 'restored_user': 'Uživatel úspěšně obnoven', - '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': 'Embed Documents', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.', - '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': 'Company', - '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': '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': '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 emailu a usnadněte tak vašim klientům platby.', - 'plain': 'Prostý text', - 'light': 'Světlý', - 'dark': 'Tmavý', - 'email_design': 'Vzhled emailu', - 'attach_pdf': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Umožnit mikroznačky', - 'reply_to_email': 'Reply-To Email', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Nepovolen', - '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': '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_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_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': 'Device Settings', - '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': 'Oznámení', - 'import_export': 'Import | Export', - 'custom_fields': 'Volitelná pole', - 'invoice_design': 'Vzhled faktur', - 'buy_now_buttons': 'Buy Now Buttons', - 'email_settings': 'Nastavení emailu', - 'templates_and_reminders': 'Šablony & Připomínky', - 'credit_cards_and_banks': 'Credit Cards & Banks', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Obchodní podmínky', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Zaregistrovat se', - 'account_login': 'Přihlášení k účtu', - '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': 'Stáhnout', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark billable', - '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', - 'new_expense': 'Enter Expense', - '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', - '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', - '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', - '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': '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_login': 'Google Login', - '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', - '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': 'Editovat náklad', - 'edit_vendor': 'Editovat dodavatele', - 'edit_project': 'Edit Project', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Fakturační adresa', - 'shipping_address': 'Shipping Address', - 'total_revenue': 'Celkové příjmy', - 'average_invoice': 'Průměrná faktura', - 'outstanding': 'Nezaplaceno', - 'invoices_sent': ':count faktur odesláno', - 'active_clients': 'aktivní klienti', - 'close': 'Zavřít', - 'email': 'Email', - 'password': 'Heslo', - 'url': 'URL', - 'secret': 'Secret', - 'name': 'Jméno', - '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': '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': 'Uložit', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Zaplaceno ke dni', - 'balance_due': 'Zbývá zaplatit', - 'balance': 'Zůstatek', - 'overview': 'Overview', - 'details': 'Detaily', - 'phone': 'Telefon', - 'website': 'Web', - 'vat_number': 'DIČ', - 'id_number': 'IČO', - 'create': 'Vytvořit', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - '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': 'Remove', - 'email_is_invalid': 'Email is invalid', - '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': 'Successfully deleted product', - 'restored_product': 'Successfully restored product', - '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', - 'deleted_client': 'Klient úspěšně smazán', - 'restored_client': 'Klient úspěšně obnoven', - 'address1': 'Ulice', - 'address2': 'Pokoj', - 'city': 'Město', - 'state': 'Oblast', - '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', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Popis', - 'unit_cost': 'Jedn. cena', - 'quantity': 'Množství', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Datum splatnosti', - 'partial_due_date': 'Partial Due 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': 'Celkem', - 'percent': 'Percent', - 'edit': 'Upravit', - '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': 'Nastavení', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - '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': 'Draft', - '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': 'Hotovo', - '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': 'Blank Contact', - 'activity': 'Aktivita', - 'no_records_found': 'No records found', - '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', - 'net': 'Net', - 'client_portal': 'Klientský portál', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Enabled', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - 'first_reminder': 'První připomínka', - 'second_reminder': 'Druhá připomínka', - 'third_reminder': 'Třetí připomínka', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Template', - 'send': 'Send', - 'subject': 'Předmět', - 'body': 'Tělo', - 'send_email': 'Odeslat email', - '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': 'Payment Type', - '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', - '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', - 'expense': 'Náklad', - 'expenses': 'Náklady', - 'vendor': 'Dodavatel', - 'vendors': 'Dodavatelé', - 'task': 'Task', - 'tasks': 'Úlohy', - 'project': 'Project', - 'projects': 'Projects', - '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 email 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': - ':contact 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 created vendor :vendor', - 'activity_31': ':user archived vendor :vendor', - 'activity_32': ':user deleted vendor :vendor', - 'activity_33': ':user restored vendor :vendor', - 'activity_34': ':user vytvořil výdaj :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 aktualizoval tiket :ticket', - 'activity_49': ':user uzavřel tiket :ticket', - 'activity_50': ':user sloučil tiket :ticket', - 'activity_51': ':user rozdělil tiket :ticket', - 'activity_52': ':contact vytvořil tiket :ticket', - 'activity_53': ':contact znovu otevřel tiket :ticket', - 'activity_54': ':user znovu otevřel tiket :ticket', - 'activity_55': ':contact odpověděl na tiket :ticket', - 'activity_56': ':user zobrazil tiket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'da': { - 'full_name': 'Full Name', - 'city_state_postal': 'By/Postnummer', - 'postal_city_state': 'Postnummer/By/Region', - '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': - 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.', - 'invoice_balance': 'Invoice 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': '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 fakturaer 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': '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': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Hoved', - 'load_design': 'Indlæs 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', - 'proposals': 'Projektforslag', - 'tickets': 'Sager', - 'recurring_invoices': 'Gentagende fakturaer', - 'recurring_quotes': 'Gentagne tilbud', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - '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': 'Successfully removed credit', - 'restored_credit': 'Kredit genskabt', - 'current_version': 'Nuværende 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': 'Lær mere', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Eksport', - 'chart': 'Diagram', - 'count': 'Count', - 'totals': 'Totaler', - 'blank': 'Blank', - 'day': 'Dag', - 'month': 'Måned', - 'year': 'År', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Gruppér efter', - 'credit_balance': 'Kreditsaldo', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Kontakttelefon', - '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', - 'client_id': 'Klients ID', - 'assigned_to': 'Assigned to', - 'created_by': 'Oprettet af :navn', - '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 tab', - 'reports': 'Rapporter', - 'report': 'Rapport', - 'add_company': 'Tilføj firma', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Hjælp', - 'refund': 'Refunder', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'E-mailkontakt', - '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': 'Besked', - '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 forum', - 'about': 'About', - 'documentation': 'Dokumentation', - 'contact_us': 'Kontakt os', - 'subtotal': 'Subtotal', - 'line_total': 'Sum', - 'item': 'Produkttype', - '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_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', - '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': 'Vælg venligst en kunde', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Tax Settings', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Skift', - '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': 'Indsend', - 'recover_password': 'Generhverv din adgangskode', - 'late_fees': 'Late Fees', - 'credit_number': 'Kreditnummer', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Schedule', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Dage', - 'invoice_email': 'Faktura e-mail', - 'payment_email': 'Betalings e-mail', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Tilbuds e-mail', - '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': 'Brugerhåndtering', - 'users': 'Brugere', - 'new_user': 'New User', - 'edit_user': 'Rediger bruger', - 'created_user': 'Successfully created user', - 'updated_user': 'Bruger opdateret', - 'archived_user': 'Successfully archived user', - 'deleted_user': 'Bruger slettet', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Bruger genskabt', - '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': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Primær Farve', - 'secondary_color': 'Sekundær Farve', - 'page_size': 'Page Size', - 'font_size': 'Font Størrelse', - 'quote_design': 'Quote Design', - 'invoice_fields': 'Faktura felt', - 'product_fields': 'Product Fields', - 'invoice_terms': 'Vilkår for fakturaen', - 'invoice_footer': 'Faktura fodnoter', - '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_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'Auto konvertering', - 'auto_convert_quote_help': - 'Automatically convert a quote to an invoice when approved by a client.', - 'workflow_settings': 'Workflow Settings', - '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': 'Three Years', - 'never': 'Never', - 'company': 'Company', - 'generated_numbers': 'Dannede numre', - 'charge_taxes': 'Inkluder skat', - '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': 'Projektfelt', - 'task_field': 'Task Field', - 'group_field': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Præfix', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - 'custom_css': 'Brugerdefineret 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': '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': 'Portal Mode', - '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': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Brug HTML markup sprog', - 'reply_to_email': 'Svar-til e-mail', - 'bcc_email': 'BCC-email', - 'processed': 'Processed', - 'credit_card': 'Kreditkort', - 'bank_transfer': 'Bankoverførsel', - 'priority': 'Priority', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - 'enable_min': 'Aktivér minimum', - 'enable_max': 'Aktivér maksimum', - 'min_limit': 'Min: :min', - 'max_limit': 'Max: :max', - 'min': 'Min', - 'max': 'Max', - 'accepted_card_logos': 'Accepted Card Logos', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': 'Convert Products', - 'convert_products_help': - 'Automatically convert product prices to the client\'s currency', - 'fees': 'Gebyrer', - 'limits': 'Grænser', - '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', - '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': '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': '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_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_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 Indstillinger', - 'device_settings': 'Device Settings', - 'defaults': 'Standarder', - 'basic_settings': 'Basic Settings', - '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': 'Credit Cards & Banks', - 'data_visualizations': 'Datavisualisering', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Vilkår for brug', - 'privacy_policy': 'Privatlivspolitik', - 'sign_up': 'Registrer dig', - 'account_login': 'Konto Log ind', - 'view_website': 'View Website', - 'create_account': 'Create Account', - 'email_login': 'Email Login', - 'create_new': 'Opret ny', - 'no_record_selected': 'No record selected', - 'error_unsaved_changes': 'Please save or cancel your changes', - 'download': 'Hent', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - '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', - 'no_history': 'No History', - 'expense_date': 'Expense Date', - 'pending': 'Afventer', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Konverteret', - 'add_documents_to_invoice': 'Add documents to invoice', - 'exchange_rate': 'Exchange Rate', - 'convert_currency': 'Convert currency', - 'mark_paid': 'Markér som betalt', - 'mark_billable': 'Mark billable', - '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', - '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', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Faktureret', - 'logged': 'Ajourført', - 'running': 'Kører', - 'resume': 'Genoptag', - 'task_errors': 'Ret venligst de overlappende tider', - 'start': 'Start', - 'stop': 'Stop', - 'started_task': 'Successfully started task', - 'stopped_task': 'Opgave stoppet', - 'resumed_task': 'Successfully resumed task', - 'now': 'Nu', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Tidtager', - 'manual': 'Manuelt', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeted Hours', - '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', - 'new_project': 'Nyt projekt', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'Klik 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': 'Locked', - 'authenticate': 'Authenticate', - 'please_authenticate': 'Please authenticate', - 'biometric_authentication': 'Biometric Authentication', - 'footer': 'Fod', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Valgfri periode', - 'date_range': 'Dato område', - '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 måned', - 'last_month': 'Forrige måned', - 'this_year': 'Dette år', - 'last_year': 'Forrige år', - 'custom': 'Brugertilpasset', - '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': '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Faktura adresse', - 'shipping_address': 'Shipping Address', - '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': 'Sort', - 'search': 'Søg', - 'active': 'Aktiv', - 'archived': 'Archived', - 'deleted': 'Slettet', - 'dashboard': 'Oversigt', - 'archive': 'Arkiv', - 'delete': 'Slet', - 'restore': 'Genskab', - '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': 'Gem', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Betalt pr. d.d.', - 'balance_due': 'Udestående beløb', - 'balance': 'Balance', - 'overview': 'Overview', - 'details': 'Detaljer', - 'phone': 'Telefon', - 'website': 'Hjemmeside', - 'vat_number': 'CVR/SE-nummer', - 'id_number': 'CVR/SE-nummer', - 'create': 'Opret', - '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': 'Efternavn', - 'add_contact': 'Tilføj kontakt', - 'are_you_sure': 'Er du sikker?', - 'cancel': 'Annuller', - 'ok': 'Ok', - 'remove': 'Fjern', - 'email_is_invalid': 'Email is invalid', - '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', - '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', - 'deleted_client': 'Kunde slettet', - 'restored_client': 'Kunde genskabt', - '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', - 'emailed_invoice': 'E-mail faktura sendt', - 'emailed_payment': 'Successfully emailed payment', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Beskrivelse', - 'unit_cost': 'Enhedspris', - 'quantity': 'Stk.', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Betalingsfrist', - 'partial_due_date': 'Partial Due 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': 'Procent', - 'edit': 'Rediger', - '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': 'Indstillinger', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Oprettelsesdato', - 'updated_at': 'Opdateret', - 'tax': 'Moms', - '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': 'Kladde', - 'sent': 'Sendt', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Udbetaling', - 'paid': 'Betalt', - 'mark_sent': 'Markér 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': 'Færdig', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Mørk tilstand', - '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': 'Kopiér', - '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', - 'net': 'Net', - 'client_portal': 'Client Portal', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Aktiveret', - 'recipients': 'Modtagere', - 'initial_email': 'Indledende e-mail', - 'first_reminder': 'First Reminder', - 'second_reminder': 'Second Reminder', - 'third_reminder': 'Third Reminder', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Skabelon', - 'send': 'Send', - 'subject': 'Subject', - 'body': 'Body', - 'send_email': 'Send e-mail', - 'email_receipt': 'Send e-mail kvittering til kunden', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Customize', - 'history': 'Historie', - 'payment': 'Betaling', - 'payments': 'Betalinger', - 'refunded': 'Refunded', - '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', - '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', - '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': - ':contact indtastede betaling :payment for :payment_amout i fakturaen :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 opdaterede sagen :ticket', - 'activity_49': ':user lukkede sagen :ticket', - 'activity_50': ':user sammenflettede sagen :ticket', - 'activity_51': ':user opdelte sagen :ticket', - 'activity_52': ':contact åbnede sagen :ticket', - 'activity_53': ':contact genåbnede sagen :ticket', - 'activity_54': ':user genåbnede sagen :ticket', - 'activity_55': ':contact besvarede sagen :ticket', - 'activity_56': ':user læste sagen :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Tilbud sendt som e-mail', - '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': 'Vælg', - '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_sent_invoices': 'Lock Sent 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-tæller', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Tilbuds nummer-tæller', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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': 'Beløb', - 'age': 'Alder', - }, - 'nl': { - 'full_name': 'Volledige naam', - 'city_state_postal': 'Postcode', - 'postal_city_state': 'Provincie', - 'custom1': 'Eerste aangepaste', - 'custom2': 'Tweede aangepaste', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Factuur 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': 'Rechten', - 'none': 'Geen', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count factuur verzonden', - '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': 'Activeer licentie', - 'cancel_account': 'Account verwijderen', - 'cancel_account_message': - 'Waarschuwing: Dit zal uw account 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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Koptekst', - 'load_design': 'Laad ontwerp', - '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', - 'proposals': 'Voorstellen', - 'tickets': 'Tickets', - 'recurring_invoices': 'Terugkerende facturen', - 'recurring_quotes': 'Terugkerende offertes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Terugkerende uitgaven', - 'account_management': 'Accountbeheer', - 'credit_date': 'Kredietdatum', - 'credit': 'Krediet', - 'credits': 'Kredietnota\'s', - 'new_credit': 'Nieuwe kredietnota', - 'edit_credit': 'Wijzig krediet', - 'created_credit': 'De kredietnota is aangemaakt', - 'updated_credit': 'Het krediet is gewijzigd', - 'archived_credit': 'De kredietnota is gearchiveerd', - 'deleted_credit': 'De kredietnota is verwijderd', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'De kredietnota is hersteld', - 'current_version': 'Huidige versie', - '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': 'Kom meer te weten', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled Company', - 'added_company': 'Successfully added company', - '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': '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': 'Exporteer', - 'chart': 'Grafiek', - 'count': 'Count', - 'totals': 'Totalen', - 'blank': 'Blanco', - 'day': 'Dag', - 'month': 'Maand', - 'year': 'Jaar', - 'subgroup': 'Subgroep', - 'is_active': 'Is Active', - 'group_by': 'Groepeer per', - 'credit_balance': 'Kredietsaldo', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Contact telefoon', - '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': 'Leveringsstraat', - 'shipping_address2': 'Leverings Apt/Suite', - 'shipping_city': 'Leveringsstad', - 'shipping_state': 'Leverings Staat/Provincie', - 'shipping_postal_code': 'Leverings Postcode', - 'shipping_country': 'Leveringsland', - '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': 'Multiselect', - 'entity_state': 'Staat', - 'verify_password': 'Verifieer wachtwoord', - 'applied': 'Toegepast', - 'include_recent_errors': 'Include recent errors from the logs', - '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': - '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': - 'Pas percentage aan om rekening te houden met de kosten', - 'configure_settings': 'Configure Settings', - 'support_forum': 'Support Forum', - 'about': 'Over', - 'documentation': 'Documentatie', - 'contact_us': 'Contacteer ons', - 'subtotal': 'Subtotaal', - 'line_total': 'Totaal', - 'item': 'Artikel', - 'credit_email': 'Credit Email', - 'iframe_url': 'Website', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'Wachtwoord is te kort', - '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': 'Ja', - 'no': 'Nee', - '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': 'Mobiel', - 'desktop': 'Bureaublad', - 'layout': 'Layout', - 'view': 'Bekijken', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Gebruiker', - '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': 'Gelieve een klant te selecteren', - 'configure_rates': 'Configure rates', - 'tax_settings': 'BTW-instellingen', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Overschakelen', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Opties', - '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': 'Opslaan', - 'recover_password': 'Wachtwoord vergeten?', - 'late_fees': 'Late vergoedingen', - 'credit_number': 'Kredietnummer', - 'payment_number': 'Betalingsnummer', - 'late_fee_amount': 'Late vergoedingsbedrag', - 'late_fee_percent': 'Late vergoedingspercentage', - 'schedule': 'Schema', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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': 'Successfully removed user', - 'restored_user': 'De gebruiker is hersteld', - '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 header 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': 'Factuur voorwaarden', - 'invoice_footer': 'Factuurvoettekst', - 'quote_terms': 'Offertevoorwaarden', - 'quote_footer': 'Offertevoettekst', - 'auto_email_invoice': 'Automatisch e-mailen', - 'auto_email_invoice_help': - 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', - 'auto_archive_invoice': 'Automatisch archiveren', - 'auto_archive_invoice_help': - 'Facturen automatisch archiveren wanneer ze worden betaald.', - 'auto_archive_quote': 'Automatisch archiveren', - 'auto_archive_quote_help': - 'Offertes automatisch archiveren wanneer ze zijn omgezet.', - 'auto_convert_quote': 'Automatisch omzetten', - 'auto_convert_quote_help': - 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt 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': 'Three Years', - '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 scherma.org opmaak toe te voegen aan uw e-mails.', - 'plain': 'Platte tekst', - 'light': 'Licht', - 'dark': 'Donker', - 'email_design': 'E-mail Ontwerp', - 'attach_pdf': 'PDF bijlvoegen', - 'attach_documents': 'Document bijvoegen', - 'attach_ubl': 'UBL bijvoegen', - 'email_style': 'Email opmaak', - 'enable_email_markup': 'Opmaak inschakelen', - 'reply_to_email': 'Antwoord naar e-mail', - 'bcc_email': 'BBC 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', - 'require_billing_address_help': - 'Verplicht de klant om zijn factuuradres op te geven', - 'require_shipping_address_help': - 'Verplicht de klant om zijn verzendadres op te geven', - '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 tarief', - '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', - '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', - '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 Hour Display', - 'send_reminders': 'Verstuur herinneringen', - 'timezone': 'Tijdzone', - '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_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': 'Bedrijfsdetails', - 'user_details': 'Gebruikersgegevens', - 'localization': 'Lokalisatie', - 'online_payments': 'Online betalingen', - 'tax_rates': 'BTW-tarieven', - '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', - 'sign_up_with_google': 'Aanmelden met Google', - '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_link': 'de servicevoorwaarden', - 'privacy_policy_link': 'het privacybeleid', - 'terms_of_service': 'Gebruiksvoorwaarden', - 'privacy_policy': 'Privacybeleid', - 'sign_up': 'Aanmelden', - '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_file': 'Upload bestand', - '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', - '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 factuur', - 'exchange_rate': 'Wisselkoers', - 'convert_currency': 'Reken valuta om', - 'mark_paid': 'Markeer als betaald', - 'mark_billable': 'Markeer als factureerbaar', - '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', - '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', - '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 a.u.b..', - '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', - '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', - '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': 'Click here', - '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_login': 'Google Login', - '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', - 'custom': 'Aangepast', - 'clone_to_invoice': 'Dupliceer als factuur', - 'clone_to_quote': 'Dupliceer als offerte', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Bekijk factuur', - 'convert': 'Converteer', - 'more': 'Meer', - 'edit_client': 'Wijzig klant', - 'edit_product': 'Wijzig product', - 'edit_invoice': 'Wijzig factuur', - '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_invoice': 'Bewerk terugkerende factuur', - 'edit_recurring_expense': 'Terugkerende uitgave bewerken', - 'edit_recurring_quote': 'Bewerk terugkerende offerte', - 'billing_address': 'Factuuradres', - 'shipping_address': 'Leveringsadres', - 'total_revenue': 'Totale inkomsten', - 'average_invoice': 'Gemiddelde factuur', - 'outstanding': 'Uitstaand', - 'invoices_sent': ':count facturen verzonden', - 'active_clients': 'Actieve klanten', - 'close': 'Sluiten', - 'email': 'E-mail', - 'password': 'Wachtwoord', - 'url': 'URL', - 'secret': 'Secret', - 'name': 'Naam', - 'logout': 'Afmelden', - 'login': 'Login', - 'filter': 'Filter', - 'sort': 'Sorteer', - 'search': 'Zoeken', - 'active': 'Actief', - 'archived': 'Gearchiveerd', - 'deleted': 'Verwijderd', - 'dashboard': 'Dashboard', - 'archive': 'Archiveer', - 'delete': 'Verwijder', - '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': 'Betaald', - 'balance_due': 'Te voldoen', - 'balance': 'Saldo', - 'overview': 'Overzicht', - 'details': 'Details', - 'phone': 'Telefoon', - 'website': 'Website', - 'vat_number': 'BTW-nummer', - 'id_number': 'Identificatienummer', - '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', - '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', - 'deleted_client': 'De klant is verwijderd', - 'restored_client': 'De klant is hersteld', - 'address1': 'Straat', - 'address2': 'Huisnummer', - 'city': 'Plaats', - 'state': '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', - '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': 'Prive notities', - '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': 'Stukprijs', - 'quantity': 'Aantal', - 'add_item': 'Artikel toevoegen', - 'contact': 'Contact', - 'work_phone': 'Telefoon', - 'total_amount': 'Totaal hoeveelheid', - 'pdf': 'PDF', - 'due_date': 'Vervaldatum', - 'partial_due_date': 'Gedeeltelijke vervaldatum', - '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': 'Seponeren', - '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', - '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': 'Bekenen', - 'approved': 'Goedgekeurd', - 'partial': 'Voorschot', - 'paid': 'Betaald', - 'mark_sent': 'Markeer als verzonden', - 'marked_invoice_as_sent': 'De factuur is gemarkeerd als verzonden', - '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': 'Klaar', - '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', - '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': 'Transactie referentie', - 'enter_payment': 'Voer betaling in', - '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', - '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', - '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': - ':contact heeft betaling :payment van :payment_amount ingevoerd voor 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 ticket :ticket bijgewerkt', - 'activity_49': ':user heeft ticket :ticket gesloten', - 'activity_50': ':user heeft ticket :ticket samengevoegd', - 'activity_51': ':user heeft ticket :ticket gesplitst', - 'activity_52': ':contact heeft ticket :ticket geopend', - 'activity_53': ':contact heeft ticket :ticket heropend', - 'activity_54': ':user heeft ticket :ticket heropend', - 'activity_55': ':contact heeft op ticket :ticket gereageerd', - 'activity_56': ':user heeft ticket :ticket bekeken', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Eenmalig wachtwoord', - 'emailed_quote': 'De offerte is gemaild', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'De offerte is gemarkeerd als verzonden', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Verlopen', - 'all': 'Alles', - 'select': 'Selecteer', - 'long_press_multiselect': 'Lang indrukken multiselect', - 'custom_value1': 'Aangepaste waarde', - 'custom_value2': 'Aangepaste waarde', - '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_sent_invoices': 'Lock Sent 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': 'Factuurnummerteller', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Offertenummerteller', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Type', - 'invoice_amount': 'Factuurbedrag', - 'invoice_due_date': 'Vervaldatum', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Automatische incasso', - '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': 'Belasting naam', - 'tax_amount': 'BTW', - 'tax_paid': 'Betaalde Belasting', - 'payment_amount': 'Betalingsbedrag', - 'age': 'Leeftijd', - }, - 'en_AU': { - 'full_name': 'Full Name', - 'city_state_postal': 'City/State/Postcode', - 'postal_city_state': 'Postcode/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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Recurring Invoices', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - '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', - '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', - 'untitled_company': 'Untitled 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 Customer 1', - 'client2': 'Custom Customer 2', - 'client3': 'Custom Customer 3', - 'client4': 'Custom Customer 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 Supplier 1', - 'vendor2': 'Custom Supplier 2', - 'vendor3': 'Custom Supplier 3', - 'vendor4': 'Custom Supplier 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': 'Delivery Street', - 'shipping_address2': 'Delivery Unit/Suite', - 'shipping_city': 'Delivery Town/Suburb', - 'shipping_state': 'Delivery State', - 'shipping_postal_code': 'Delivery Postcode', - 'shipping_country': 'Delivery Country', - 'client_id': 'Customer 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': 'Multi-select', - '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': 'Customer Portal Tasks', - 'client_portal_dashboard': 'Customer 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_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', - '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 of Taxes', - 'invoice_tax_rates': 'Invoice Tax Rates', - 'item_tax_rates': 'Item Tax Rates', - 'no_client_selected': 'Please select a customer', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Tax Settings', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Colour', - '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', - 'schedule': 'Schedule', - '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', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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 customer.', - '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': 'Customer Field', - 'product_field': 'Product Field', - 'payment_field': 'Payment Field', - 'contact_field': 'Contact Field', - 'vendor_field': 'Supplier 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 customer signature on the invoice/quote PDF.', - 'show_accept_invoice_terms': 'Invoice Terms Checkbox', - 'show_accept_invoice_terms_help': - 'Require customer to confirm that they accept the invoice terms.', - 'show_accept_quote_terms': 'Quote Terms Checkbox', - 'show_accept_quote_terms_help': - 'Require customer to confirm that they accept the quote terms.', - 'require_invoice_signature': 'Invoice Signature', - 'require_invoice_signature_help': - 'Require customer 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 customers 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', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Credit Card', - 'bank_transfer': 'Bank Transfer', - 'priority': 'Priority', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percentage', - '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', - 'require_billing_address_help': - 'Require customer to provide their billing address', - 'require_shipping_address_help': - 'Require customer to provide their shipping address', - 'update_address': 'Update Address', - 'update_address_help': 'Update customer\'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', - 'fill_products': 'Auto-fill products', - 'fill_products_help': - 'Selecting a product will automatically fill in the description and price', - '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 customer\'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', - '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_group': 'Filtered by Group', - 'filtered_by_invoice': 'Filtered by Invoice', - 'filtered_by_client': 'Filtered by Customer', - 'filtered_by_vendor': 'Filtered by Supplier', - '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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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 as Paid', - 'mark_billable': 'Mark as Billable', - 'category': 'Category', - 'address': 'Address', - 'new_vendor': 'New Supplier', - 'created_vendor': 'Successfully created supplier', - 'updated_vendor': 'Successfully updated supplier', - 'archived_vendor': 'Successfully archived supplier', - 'deleted_vendor': 'Successfully deleted supplier', - 'restored_vendor': 'Successfully restored supplier', - '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', - 'copy_shipping': 'Copy Delivery', - 'copy_billing': 'Copy Billing Address', - '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', - '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', - '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_login': 'Google Login', - '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', - '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 Customer', - '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 Supplier', - 'edit_project': 'Edit Project', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Billing Address', - 'shipping_address': 'Delivery Address', - 'total_revenue': 'Total Revenue', - 'average_invoice': 'Average Invoice', - 'outstanding': 'Outstanding', - 'invoices_sent': ':count invoices sent', - 'active_clients': 'active customers', - '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': 'Outstanding Amount', - 'balance': 'Balance', - 'overview': 'Overview', - 'details': 'Details', - 'phone': 'Phone', - 'website': 'Website', - 'vat_number': 'ABN', - 'id_number': 'ACN', - 'create': 'Create', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Customer 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', - 'product_key': 'Product', - 'notes': 'Notes', - 'cost': 'Price', - 'client': 'Customer', - 'clients': 'Customers', - 'new_client': 'New Customer', - 'created_client': 'Successfully created customer', - 'updated_client': 'Successfully updated customer', - 'archived_client': 'Successfully archived customer', - 'deleted_client': 'Successfully deleted customer', - 'restored_client': 'Successfully restored customer', - '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', - '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': 'Payment 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 Payment/Deposit', - 'description': 'Description', - 'unit_cost': 'Unit Price', - '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 Payment Due 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 customer', - 'please_select_an_invoice': 'Please select an invoice', - 'task_rate': 'Task Rate', - 'settings': 'Settings', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - 'updated_at': 'Updated', - 'tax': 'GST', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'past_due': 'Overdue', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial Payment/Deposit', - 'paid': 'Paid', - 'mark_sent': 'Mark as 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 customer 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', - 'net': 'Net', - 'client_portal': 'Customer 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 customer', - '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', - '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', - 'expense': 'Expense', - 'expenses': 'Expenses', - 'vendor': 'Supplier', - 'vendors': 'Suppliers', - 'task': 'Task', - 'tasks': 'Tasks', - 'project': 'Project', - 'projects': 'Projects', - 'activity_1': ':user created customer :client', - 'activity_2': ':user archived customer :client', - 'activity_3': ':user deleted customer :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': - ':contact 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 customer :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 supplier :vendor', - 'activity_31': ':user archived supplier :vendor', - 'activity_32': ':user deleted supplier :vendor', - 'activity_33': ':user restored supplier :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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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_sent_invoices': 'Lock Sent 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': 'Supplier Number Pattern', - 'vendor_number_counter': 'Supplier 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', - 'switch_list_table': 'Switch List Table', - 'client_city': 'Customer Suburb', - 'client_state': 'Customer State', - 'client_country': 'Customer Country', - 'client_is_active': 'Customer is Active', - 'client_balance': 'Customer Balance', - 'client_address1': 'Customer Address 1', - 'client_address2': 'Customer Address 2', - 'client_shipping_address1': 'Customer Shipping Address 1', - 'client_shipping_address2': 'Customer Shipping Address 2', - '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': 'Supplier Suburb', - 'vendor_state': 'Supplier State', - 'vendor_country': 'Supplier Country', - 'is_approved': 'Is Approved', - 'tax_name': 'Tax Name', - 'tax_amount': 'GST Amount', - 'tax_paid': 'GST Paid', - 'payment_amount': 'Payment Amount', - 'age': 'Age', - }, - 'en_GB': { - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Recurring Invoices', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - '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', - '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', - 'untitled_company': 'Untitled 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', - '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_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', - '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', - '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', - 'schedule': 'Schedule', - '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', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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_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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark billable', - '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', - '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', - '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', - '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', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - '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', - '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', - 'deleted_client': 'Successfully deleted client', - 'restored_client': 'Successfully restored client', - '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', - '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', - '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', - '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 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': 'Voided', - 'payment_status_3': 'Failed', - 'payment_status_4': 'Completed', - 'payment_status_5': 'Partially Refunded', - 'payment_status_6': 'Refunded', - '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', - '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', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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_sent_invoices': 'Lock Sent 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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'fi': { - 'full_name': 'Full nimi', - 'city_state_postal': 'kaupunki/State/Postal', - 'postal_city_state': 'Postal/kaupunki/State', - 'custom1': 'ensimmäinen muokattu', - 'custom2': 'toinen muokattu', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Lasku 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 lasku lähetetty', - '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 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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Ylätunniste', - 'load_design': 'Load malli', - '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', - 'proposals': 'ehdotukset', - 'tickets': 'Tickets', - 'recurring_invoices': 'Toistuvat laskut', - 'recurring_quotes': 'Toistuvat tarjoukset', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'toistuva kulut', - 'account_management': 'Account Management', - 'credit_date': 'Hyvityksen päivämäärä', - 'credit': 'Luotto', - 'credits': 'Hyvitykset', - 'new_credit': 'Syötä hyvitys', - 'edit_credit': 'muokkaa luotto', - 'created_credit': 'Hyvitys on luotu onnistuneesti', - 'updated_credit': 'onnistuneesti päivitetty luotto', - 'archived_credit': 'Hyvitys on arkistoitu onnistuneesti', - 'deleted_credit': 'Hyvitys on poistettu onnistuneesti', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Hyvitys palautettu onnistuneesti', - 'current_version': 'Nykyinen versio', - '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': 'Lue lisää', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Nollaa', - 'number': 'Number', - 'export': 'Vienti', - 'chart': 'Kaavio', - 'count': 'Count', - 'totals': 'Yhteensä', - 'blank': 'Blank', - 'day': 'päivä', - 'month': 'Kuukausi', - 'year': 'Vuosi', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Niputa', - 'credit_balance': 'Hyvityksen saldo', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'kontakti puhelin', - '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': 'toimitus katu', - 'shipping_address2': 'toimitus Apt/Suite', - 'shipping_city': 'toimitus kaupunki', - 'shipping_state': 'toimitus State/Province', - 'shipping_postal_code': 'toimitus postinumero', - 'shipping_country': 'toimitus maa', - 'client_id': 'asiakas Id', - 'assigned_to': 'Assigned', - 'created_by': 'luotu 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 ja Loss', - 'reports': 'Reports', - 'report': 'Raportti', - 'add_company': 'Lisää yritys', - 'unpaid_invoice': 'Unpaid Lasku', - 'paid_invoice': 'Paid Lasku', - 'unapproved_quote': 'Unapproved tarjous', - 'help': 'Ohje', - 'refund': 'Refund', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'kontakti Email', - 'multiselect': 'Multiselect', - 'entity_state': 'Osavaltio', - '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': 'Viesti', - 'from': 'Lähettäjä', - '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 tili palkkio', - 'configure_settings': 'Configure Settings', - 'support_forum': 'support forum', - 'about': 'About', - 'documentation': 'Dokumentaatio', - 'contact_us': 'kontakti Us', - 'subtotal': 'Välisumma', - 'line_total': 'Rivin summa', - 'item': 'Tuote', - 'credit_email': 'Credit Email', - 'iframe_url': 'Verkkosivu', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'salasana on liian lyhyt', - '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': 'Kyllä', - 'no': 'Ei', - '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': 'Näytä', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Käyttäjä', - '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': 'Valitse asiakas', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Veroasetukset', - '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': 'Palauta salasana', - 'late_fees': 'Late palkkiot', - 'credit_number': 'luotto numero', - 'payment_number': 'maksu numero', - 'late_fee_amount': 'Late palkkio määrä', - 'late_fee_percent': 'Late palkkio Percent', - 'schedule': 'Aikataulu', - 'before_due_date': 'Ennen erä päivämäärä', - 'after_due_date': 'jälkeen erä päivämäärä', - 'after_invoice_date': 'jälkeen lasku päivämäärä', - 'days': 'Päivää', - 'invoice_email': 'Laskusähköposti', - 'payment_email': 'Maksusähköposti', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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': 'Successfully removed user', - 'restored_user': 'Käyttäjä palautettu onnistuneesti', - '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': 'Include attached images in lasku.', - 'all_pages_header': 'näytä Header on', - 'all_pages_footer': 'näytä Footer on', - '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': 'Page Size', - 'font_size': 'Fontin koko', - 'quote_design': 'tarjous malli', - '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': - 'automaattisesti sähköposti toistuva laskut when they on luotu.', - 'auto_archive_invoice': 'automaattinen Arkistoi', - 'auto_archive_invoice_help': - 'automaattisesti archive laskut when they on paid.', - 'auto_archive_quote': 'automaattinen Arkistoi', - 'auto_archive_quote_help': - 'automaattisesti archive quotes when they on converted.', - 'auto_convert_quote': 'automaattinen Convert', - 'auto_convert_quote_help': - 'automaattisesti convert tarjous lasku when approved by asiakas.', - '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 years', - 'freq_three_years': 'Three Years', - 'never': 'Never', - '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': 'Vendor 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': 'Messages', - 'custom_css': 'Mukautettu CSS', - 'custom_javascript': 'muokattu JavaScript', - 'signature_on_pdf': 'näytä on PDF', - 'signature_on_pdf_help': - 'näytä asiakas allekirjoitus on lasku/tarjous PDF.', - 'show_accept_invoice_terms': 'Lasku Terms Checkbox', - 'show_accept_invoice_terms_help': - 'Require asiakas vahvista that they accept lasku terms.', - 'show_accept_quote_terms': 'tarjous Terms Checkbox', - 'show_accept_quote_terms_help': - 'Require asiakas vahvista that they accept tarjous terms.', - 'require_invoice_signature': 'Lasku Signature', - 'require_invoice_signature_help': - 'Vaadi asiakasta täyttämään allekirjoitus.', - 'require_quote_signature': 'tarjous Signature', - 'enable_portal_password': 'salasana suojaa laskut', - 'enable_portal_password_help': - 'Allows you set salasana each kontakti. If salasana is set, kontakti required syötä salasana before viewing laskut.', - 'authorization': 'Authorization', - 'subdomain': 'Alidomain', - 'domain': 'Domain', - 'portal_mode': 'Portal Mode', - 'email_signature': 'Ystävällisesti,', - 'enable_email_markup_help': - 'Make it easier sinun asiakkaat pay you by adding schema.org markup sinun sähköpostit.', - 'plain': 'Yksinkertainen', - 'light': 'Vaalea', - 'dark': 'Tumma', - 'email_design': 'Sähköpostin muotoilu', - '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', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Luottokortti', - 'bank_transfer': 'Pankkisiirto', - 'priority': 'Priority', - 'fee_amount': 'palkkio määrä', - 'fee_percent': 'palkkio Percent', - 'fee_cap': 'palkkio Cap', - 'limits_and_fees': 'Limits/palkkiot', - 'enable_min': 'Enable min', - 'enable_max': 'Enable max', - 'min_limit': 'Min: :min', - 'max_limit': 'Max: :max', - 'min': 'Min', - 'max': 'Max', - 'accepted_card_logos': 'Accepted kortti Logos', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require asiakas provide their laskutus osoite', - 'require_shipping_address_help': - 'Require asiakas provide their shipping osoite', - 'update_address': 'Päivitä osoite', - 'update_address_help': 'Päivitä asiakkaan osoite annetuilla tiedoilla', - 'rate': 'á hinta', - 'tax_rate': 'Veroprosentti', - 'new_tax_rate': 'Uusi veromäärä', - 'edit_tax_rate': 'Muokkaa veroprosenttia', - 'created_tax_rate': 'Veroprosentti luotu onnistuneesti', - 'updated_tax_rate': 'Veroprosentti päivitetty onnistuneesti', - 'archived_tax_rate': 'Veroprosentti arkistoitu onnistuneesti', - 'deleted_tax_rate': 'onnistuneesti poistettu tax rate', - 'restored_tax_rate': 'onnistuneesti palautettu tax rate', - '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': - 'automaattisesti convert tuote prices asiakas\'s currency', - 'fees': 'palkkiot', - 'limits': 'Limits', - 'provider': 'Provider', - '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', - 'continue_editing': 'jatka Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'oletus arvo', - 'disabled': 'Pois käytöstä', - 'currency_format': 'Currency Format', - 'first_day_of_the_week': 'ensimmäinen päivä of viikko', - 'first_month_of_the_year': 'ensimmäinen kuukausi of Year', - 'sunday': 'sunnuntai', - 'monday': 'Maanantai', - 'tuesday': 'Tiistai', - 'wednesday': 'Keskiviikko', - 'thursday': 'Torstai', - 'friday': 'Perjantai', - 'saturday': 'Lauantai', - '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 tunnin aika', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'lähetä muistutukset', - 'timezone': 'Timezone', - 'filtered_by_group': 'Filtered by ryhmä', - 'filtered_by_invoice': 'Filtered by Lasku', - 'filtered_by_client': 'Filtered by asiakas', - 'filtered_by_vendor': 'Filtered by Vendor', - '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_group': 'onnistuneesti arkistoitu ryhmä', - 'deleted_group': 'onnistuneesti poistettu ryhmä', - 'restored_group': 'onnistuneesti palautettu ryhmä', - 'upload_logo': 'Upload Logo', - 'uploaded_logo': 'onnistuneesti lähetetty logo', - 'logo': 'Logo', - 'saved_settings': 'onnistuneesti saved asetus', - 'product_settings': 'Tuoteasetukset', - 'device_settings': 'Device asetukset', - 'defaults': 'Vakiot', - 'basic_settings': 'Perusasetukset', - 'advanced_settings': 'Lisääasetuksia', - 'company_details': 'Yrityksen yhteystiedot', - 'user_details': 'Käyttäjätiedot', - 'localization': 'Lokalisointi', - 'online_payments': 'Online maksut', - 'tax_rates': 'Vero määrä', - 'notifications': 'Sähköposti-ilmoitukset', - 'import_export': 'Tuonti | Vienti', - 'custom_fields': 'Mukautetut kentät', - 'invoice_design': 'Laskun muotoilu', - 'buy_now_buttons': 'Buy Now Buttons', - 'email_settings': 'Sähköpostin asetukset', - 'templates_and_reminders': 'Pohjat ja muistutukset', - 'credit_cards_and_banks': 'luotto Cards & Banks', - 'data_visualizations': 'Datan visualisaatiot', - 'price': 'Price', - 'email_sign_up': 'Email Sign Up', - 'google_sign_up': 'Google Sign Up', - 'thank_you_for_your_purchase': 'kiitos you sinun purchase!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Sign Up With Google', - 'back': 'Back', - 'past_purchases': 'Past Purchases', - 'annual_subscription': 'Annual tilaus', - 'pro_plan': 'Pro Plan', - 'enterprise_plan': 'Enterprise Plan', - 'count_users': ':count users', - 'upgrade': 'Upgrade', - 'please_enter_a_first_name': 'syötä etunimi', - 'please_enter_a_last_name': 'syötä sukunimi', - 'please_agree_to_terms_and_privacy': - 'agree terms service ja privacy policy create tili.', - 'i_agree_to_the': 'I agree the', - 'terms_of_service_link': 'terms service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Käyttöehdot', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Rekisteröidy', - 'account_login': 'Tiliin kirjautuminen', - 'view_website': 'Näytä verkkosivu', - 'create_account': 'luo Account', - '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': 'Take Picture', - 'upload_file': 'Upload File', - 'document': 'Document', - 'documents': 'Documents', - 'new_document': 'uusi Document', - 'edit_document': 'muokkaa Document', - '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', - '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 dokumentit lasku', - 'exchange_rate': 'Exchange Rate', - 'convert_currency': 'Muuta valuutta', - 'mark_paid': 'Mark Paid', - 'mark_billable': 'Mark billable', - 'category': 'Kategoria', - 'address': 'Osoite', - 'new_vendor': 'Uusi myyjä', - 'created_vendor': 'Luotin onnistuneesti tavarantoimittaja', - 'updated_vendor': 'Tavarantoimittaja on päivitetty onnistuneesti', - 'archived_vendor': 'Tavarantoimittaja on arkistoitu onnistuneesti', - 'deleted_vendor': 'Tavarantoimittaja on poistettu onnistuneesti', - 'restored_vendor': 'onnistuneesti palautettu vendor', - 'new_expense': 'Syötä 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', - 'copy_shipping': 'Copy toimitus', - 'copy_billing': 'Copy 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 resumed tehtävä', - 'now': 'Nyt', - 'auto_start_tasks': 'automaattinen aloita tehtävät', - 'timer': 'Ajastin', - 'manual': 'Manuaalinen', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'syötä name', - 'budgeted_hours': 'Budgeted Hours', - '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', - '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': 'Click here', - 'to_rate_it': 'rate it.', - 'average': 'Average', - 'unapproved': 'Unapproved', - '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_login': 'Google Login', - 'today': 'tänään', - 'custom_range': 'muokattu Range', - 'date_range': 'Date Range', - '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', - 'custom': 'Mukautettu', - 'clone_to_invoice': 'kloonaa Lasku', - 'clone_to_quote': 'kloonaa 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 tarjous', - 'edit_payment': 'Muokkaa maksua', - 'edit_task': 'Muokkaa tehtävä', - 'edit_expense': 'muokkaa kulu', - 'edit_vendor': 'Muokkaa myyjää', - 'edit_project': 'muokkaa projekti', - 'edit_recurring_invoice': 'muokkaa toistuva Lasku', - 'edit_recurring_expense': 'muokkaa toistuva kulu', - 'edit_recurring_quote': 'muokkaa toistuva tarjous', - 'billing_address': 'Laskutusosoitus', - 'shipping_address': 'toimitus Address', - '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': 'Poistett', - 'dashboard': 'Hallintapaneeli', - 'archive': 'Arkisto', - 'delete': 'Poista', - 'restore': 'Palauta', - 'refresh_complete': 'Refresh Complete', - 'please_enter_your_email': 'syötä sinun sähköposti', - 'please_enter_your_password': 'syötä sinun salasana', - 'please_enter_your_url': 'syötä sinun URL', - 'please_enter_a_product_key': 'syötä tuote avain', - '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': 'Yksityiskohdat', - 'phone': 'Puhelin', - 'website': 'Kotisivu', - 'vat_number': 'ALV-numero', - 'id_number': 'ID-numero', - 'create': 'Luo', - 'copied_to_clipboard': 'Copied :arvo clipboard', - 'error': 'Virhe', - 'could_not_launch': 'Could not launch', - 'contacts': 'Yhteystiedot', - 'additional': 'Additional', - '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', - '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', - 'deleted_client': 'Asiakas on poistettu onnistuneesti', - 'restored_client': 'Asiakas palautettu onnistuneesti', - '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', - 'emailed_invoice': 'Lasku lähetettiin onnistuneesti', - 'emailed_payment': 'onnistuneesti emailed maksu', - 'amount': 'Määrä', - 'invoice_number': 'Laskun numero', - 'invoice_date': 'Laskun päivämäärä', - 'discount': 'Alennus', - 'po_number': 'Hankintatilaus numero', - 'terms': 'Ehdot', - 'public_notes': 'Public Notes', - 'private_notes': 'Yksityiset muistiinpanot', - 'frequency': 'Kuinka usein', - 'start_date': 'Alkamispäiväämäärä', - '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 Item', - 'contact': 'Yhteyshenkilö', - 'work_phone': 'Puhelin', - 'total_amount': 'yhteensä määrä', - 'pdf': 'PDF', - 'due_date': 'Eräpäivä', - 'partial_due_date': 'Partial eräpäivä', - 'status': 'Tila', - 'invoice_status_id': 'Lasku tila', - 'quote_status': 'tarjous tila', - 'click_plus_to_add_item': 'Click + lisää item', - 'click_plus_to_add_time': 'Click + lisää time', - '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': 'tehtävä Rate', - 'settings': 'Asetukset', - 'language': 'Language', - 'currency': 'Valuutta', - 'created_at': 'Luotu', - 'updated_at': 'päivitetty', - 'tax': 'Vero', - 'please_enter_an_invoice_number': 'syötä lasku numero', - 'please_enter_a_quote_number': 'syötä tarjous numero', - 'past_due': 'Past Due', - 'draft': 'Luonnos', - 'sent': 'Lähetetty', - 'viewed': 'Nähty', - 'approved': 'Approved', - 'partial': 'Osittainen/Talletus', - 'paid': 'Maksettu', - 'mark_sent': 'Merkitse lähetetyksi', - 'marked_invoice_as_sent': 'onnistuneesti marked lasku lähettää', - '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': 'Valmis', - 'please_enter_a_client_or_contact_name': - 'syötä asiakas tai kontakti name', - 'dark_mode': 'Tumma tila', - 'restart_app_to_apply_change': 'Restart app apply change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank kontakti', - 'activity': 'Toiminto', - 'no_records_found': 'ei records found', - 'clone': 'Kopioi', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - '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', - 'net': 'Net', - 'client_portal': 'Asiakasportaali', - 'show_tasks': 'näytä tasks', - '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': 'Syötä maksu', - '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', - 'quote': 'Tarjous', - 'quotes': 'Tarjousta', - 'new_quote': 'Uusi tarjous', - 'created_quote': 'Tarjous on päivitetty onnistuneesti', - 'updated_quote': 'Tarjousta on päivitetty onnistuneesti', - 'archived_quote': 'Tarjous on arkistoitu onnistuneesti', - 'deleted_quote': 'Tarjous on poistettu onnistuneesti', - 'restored_quote': 'Tarjous palautettu onnistuneesti', - 'expense': 'Kulu', - 'expenses': 'Kulut', - 'vendor': 'Myyjä', - 'vendors': 'Vendors', - 'task': 'tehtävä', - 'tasks': 'Tehtävät', - 'project': 'projekti', - 'projects': 'Projects', - 'activity_1': ':käyttäjä loi asiakkaan :client', - 'activity_2': ':käyttäjä arkistoi asiakkaan :client', - 'activity_3': ':käyttäjä 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': - ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', - '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': ':käyttäjä loi tarjouksen :quote', - 'activity_19': ':käyttäjä päivitti tarjouksen :quote', - 'activity_20': - ':käyttäjä emailed tarjous :tarjous for :asiakas :kontakti', - 'activity_21': ':kontakti luki tarjouksen :quote', - 'activity_22': ':käyttäjä arkistoi tarjouksen :quote', - 'activity_23': ':käyttäjä poisti tarjouksen :quote', - 'activity_24': ':käyttäjä 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': ':kontakti approved tarjous :tarjous for :asiakas', - '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 cancelled a :payment_amount maksu :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': ':käyttäjä päivitti tehtävän :tiketti', - 'activity_49': ':käyttäjä sulki tiketin :tiketti', - 'activity_50': ':käyttäjä mergesi tiketin :tiketti', - 'activity_51': ':käyttäjä jakoi tiketin :tiketti', - 'activity_52': ':kontakti avasi tiketin :tiketti', - 'activity_53': ':kontakti reopened tiketti :tiketti', - 'activity_54': ':käyttäjä reopened tiketti :tiketti', - 'activity_55': ':kontakti vastasi tiketti :tiketti', - 'activity_56': ':käyttäjä katsoi tiketti :tiketti', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time salasana', - 'emailed_quote': 'Tarjous on lähetetty onnistuneesti', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'onnistuneesti marked tarjous lähettää', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expired', - 'all': 'Kaikki', - 'select': 'Valitse', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'muokattu Value', - 'custom_value2': 'Mukautettu arvo', - '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_sent_invoices': 'Lock Sent 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': 'Laskun järjestysnumero', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Tarjouksen järjestysnumero', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tyyppi', - 'invoice_amount': 'Lasku määrä', - 'invoice_due_date': 'Eräpäivä', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Automaattinen laskutus', - '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': 'veronimi', - 'tax_amount': 'vero määrä', - 'tax_paid': 'vero Paid', - 'payment_amount': 'Maksun määrä', - 'age': 'Age', - }, - 'fr': { - 'full_name': 'Nom complet', - 'city_state_postal': 'Ville/ Province (Département)/ CP', - 'postal_city_state': 'Ville/Province (Département)/Code postal', - 'custom1': 'Personnalisé1', - 'custom2': 'Personnalisé2', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Détails de la facture', - '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': 'Aucun(e)', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count facture envoyée', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'En-tête', - 'load_design': 'Charger un modèle', - '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', - 'proposals': 'Propositions', - 'tickets': 'Tickets', - 'recurring_invoices': 'Factures récurrentes', - 'recurring_quotes': 'Devis récurrent', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Dépenses 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': 'Successfully removed credit', - 'restored_credit': 'Crédit restauré avec succès', - 'current_version': 'Version actuelle', - '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': 'En savoir plus', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled Company', - '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': 'Custom Client 2', - 'client3': 'Custom Client 3', - 'client4': 'Custom Client 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': 'Custom Vendor 1', - 'vendor2': 'Custom Vendor 2', - 'vendor3': 'Custom Vendor 3', - 'vendor4': 'Custom Vendor 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': 'Nombre', - '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', - 'client_id': 'ID du client', - 'assigned_to': 'Assigné à', - 'created_by': 'Créé par :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By 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': 'Verify Password', - 'applied': 'Applied', - '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': - 'Include the description and cost in the product dropdown', - 'pdf_min_requirements': - 'Le générateur de PDF nécessite la version :version', - 'adjust_fee_percent': 'Adjust Fee Percent', - 'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte', - 'configure_settings': 'Modifier les paramètres', - 'support_forum': 'forum de support', - 'about': 'À propos', - 'documentation': 'Documentation', - 'contact_us': 'Nous joindre', - 'subtotal': 'Sous-total', - 'line_total': 'Total', - 'item': 'Article', - 'credit_email': 'Courriel de crédit', - 'iframe_url': 'Site internet', - '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 nombre', - 'when_saved': 'Lors de la sauvegarde', - 'when_sent': 'Lors de l\'envoi', - 'select_company': 'Sélectionner une entreprise', - 'float': 'Float', - 'collapse': 'Collapse', - 'show_or_hide': 'Afficher/cacher', - 'menu_sidebar': 'Barre latérale du menu', - 'history_sidebar': 'History Sidebar', - 'tablet': 'Tablet', - 'mobile': 'Mobile', - 'desktop': 'Bureau', - 'layout': 'Présentation', - 'view': 'Voir', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Voir le coût', - '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', - 'default_quantity': 'Quantité par défaut', - 'default_quantity_help': - 'Mettre automatiquement la quantité de la position à un', - 'one_tax_rate': 'One Tax Rate', - 'two_tax_rates': 'Two Tax Rates', - 'three_tax_rates': 'Three Tax Rates', - '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': 'Inclusive Taxes', - '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', - 'tax_settings': 'Réglages des taxes', - 'tax_settings_rates': 'Taux de taxes', - 'accent_color': 'Accent Color', - 'switch': 'Changer', - 'comma_sparated_list': 'Liste séparée par des virgules', - 'options': 'Options', - 'single_line_text': 'Texte sur une ligne', - 'multi_line_text': 'Texte multi-lignes', - 'dropdown': 'Dropdown', - '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', - 'schedule': 'Planification', - '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': 'Courriel de facture', - 'payment_email': 'Courriel de paiement', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Courriel 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', - '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': 'Mise en page 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_invoice': 'Archiver automatiquement', - 'auto_archive_invoice_help': - 'Archiver automatiquement les factures lorsqu\'elles sont payées.', - 'auto_archive_quote': 'Archiver automatiquement', - 'auto_archive_quote_help': - 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', - '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': 'Mensuelle', - '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 nombre', - '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': '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 / 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', - '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', - 'require_billing_address_help': - 'Le client doit fournir son adresse de facturation', - 'require_shipping_address_help': - 'Le client doit fournir son adresse de livraison', - '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', - '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', - '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_group': 'Filtrer par groupe', - 'filtered_by_invoice': 'Filtré par Facture', - 'filtered_by_client': 'Filtré par Client', - 'filtered_by_vendor': 'Filtré par Vendeur', - '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_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 sauvegardés 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 de courriel', - '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', - 'sign_up_with_google': 'Inscrivez-vous avec Google', - '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_link': 'Conditions d\'utilisation', - 'privacy_policy_link': 'Politique de confidentialité', - '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_file': 'Envoyer un fichier', - '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', - '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 un document à la facture', - 'exchange_rate': 'Taux de change', - 'convert_currency': 'Convertir la devise', - 'mark_paid': 'Marquer comme payé', - 'mark_billable': 'Marquer facturable', - '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', - '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', - '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', - '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', - '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_login': 'Authentification 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', - 'custom': 'Personnalisé', - 'clone_to_invoice': 'Dupliquer la facture', - 'clone_to_quote': 'Dupliquer en devis', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Editer facture récurrente', - 'edit_recurring_expense': 'Éditer la dépense récurrente', - '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': 'Courriel', - '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', - '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', - 'deleted_client': 'Client supprimé avec succès', - 'restored_client': 'Client restauré 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', - 'emailed_invoice': 'Facture envoyée par courriel 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': 'Depot Partial', - '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', - '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', - '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': 'Partiel/dépôt', - 'paid': 'Payé', - 'mark_sent': 'Marquer comme envoyé', - 'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes', - 'marked_invoice_as_paid': 'Successfully marked invoice as paid', - 'marked_invoices_as_sent': 'Les factures ont été marquées envoyées', - 'marked_invoices_as_paid': 'Successfully marked invoices as paid', - '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', - '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 courriel', - 'email_receipt': 'Envoyer le reçu par courriel 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', - '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', - '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': - ':contact a saisi un paiement :payment concernant :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 mis à jour le ticket :ticket', - 'activity_49': ':user a fermé le ticket :ticket', - 'activity_50': ':user a fusionner le ticket :ticket', - 'activity_51': ':user a divisé le :ticket', - 'activity_52': ':contact a ouvert le ticket :ticket', - 'activity_53': ':contact a ré-ouvert le ticket :ticket', - 'activity_54': ':user a ré-ouvert le ticket :ticket', - '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', - 'one_time_password': 'Mot de passe à usage unique', - 'emailed_quote': 'Devis envoyé par courriel avec succès', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - '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_sent_invoices': 'Verrouiller les factures envoyées', - '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': 'Reset Counter Date', - 'counter_padding': 'Counter Padding', - 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', - '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': 'Email Partial Payment Subject', - 'switch_list_table': 'Switch List Table', - '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 1 du client', - 'client_address2': 'Adresse 2 du client', - 'client_shipping_address1': 'Adresse d\'expédition 1 du client', - 'client_shipping_address2': 'Adresse d\'expédition 2 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': 'Is Approved', - 'tax_name': 'Nom de la taxe', - 'tax_amount': 'Montant de la taxe', - 'tax_paid': 'Taxe payée', - 'payment_amount': 'Montant du paiement', - 'age': 'Ancienneté', - }, - 'fr_CA': { - 'full_name': 'Nom complet', - 'city_state_postal': 'Ville/Prov/CP', - 'postal_city_state': 'Ville/Province/Code postal', - 'custom1': 'Personnalisation 1', - 'custom2': 'Personnalisation 2', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - 'purge_data': 'Purger les données', - 'purge_successful': - 'Toutes les données de l\'entreprise ont été supprimées', - 'purge_data_message': - 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.', - 'invoice_balance': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Détails de facture', - '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': 'Aucun', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count facture envoyée', - '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': 'Activer la licence', - 'cancel_account': 'Supprimer le compte', - 'cancel_account_message': - 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.', - 'delete_company': 'Supprimer l\'entreprise', - 'delete_company_message': - 'Avertissement: Cette entreprise sera définitivement supprimée.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Entête', - 'load_design': 'Charger le 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', - 'proposals': 'Propositions', - 'tickets': 'Billets', - 'recurring_invoices': 'Factures récurrentes', - 'recurring_quotes': 'Soumissions récurrentes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Dépenses récurrentes', - 'account_management': 'Gestion du compte', - 'credit_date': 'Date de crédit', - 'credit': 'Crédit', - 'credits': 'Crédits', - 'new_credit': 'Entrer 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': 'Successfully removed credit', - 'restored_credit': 'Le crédit a été restauré', - 'current_version': 'Version courante', - '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': 'En savoir plus', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Pied de page pour crédit', - 'credit_terms': 'Conditions d\'utilisation pour crédit', - 'untitled_company': 'Entreprise sans nom', - 'added_company': 'Entreprise 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': 'Remise à zéro', - 'number': 'Nombre', - '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', - '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': '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': 'Province', - 'verify_password': 'Vérifier le mot de passe', - 'applied': 'Publié', - 'include_recent_errors': 'Inclut les erreurs récentes du relevé', - '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': 'Forum 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': 'Site web', - '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': 'Tâches du portail client', - 'client_portal_dashboard': 'Tableau de bord du portail client', - 'please_enter_a_value': 'Veuillez saisir une valeur', - 'deleted_logo': 'Logo supprimé', - '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': 'Deuxième latéral', - 'third_custom': 'Troisième latéral', - 'show_cost': 'Afficher le coût', - '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.', - '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', - 'tax_settings': 'Paramètres de taxe', - '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', - 'schedule': 'Calendrier', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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': 'Utilisateur créé', - 'updated_user': 'Utilisateur mis à jour', - 'archived_user': 'L\'utilisateur a été archivé', - 'deleted_user': 'Utilisateur supprimé', - 'removed_user': 'Utilisateur retiré', - 'restored_user': 'Utilisateur restauré', - 'general_settings': 'Paramètres généraux', - 'invoice_options': 'Options de facturation', - '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\'entête 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 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': - 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.', - 'auto_archive_invoice': 'Autoarchivage', - 'auto_archive_invoice_help': - 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', - 'auto_archive_quote': 'Autoarchivage', - 'auto_archive_quote_help': - 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', - 'auto_convert_quote': 'Autoconversion', - 'auto_convert_quote_help': - 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.', - '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': 'Taxe supplémentaire', - '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 Tâche', - '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/soumission 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 soumssion', - '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 UBL', - 'email_style': 'Style de courriel', - 'enable_email_markup': 'Autoriser le marquage', - 'reply_to_email': 'Courriel de réponse', - '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', - 'require_billing_address_help': - 'Le client doit fournir son adresse de facturation', - 'require_shipping_address_help': - 'Le client doit fournir son adresse de livraison', - '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', - 'fill_products': 'Remplissage auto 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 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 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', - '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_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_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': 'Pré-définis', - 'basic_settings': 'Paramètres généraux', - '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 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 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', - 'sign_up_with_google': 'Inscrivez-vous avec Google', - '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_link': 'les conditions', - 'privacy_policy_link': 'la politique de confidentialité', - '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_file': 'Téléverser un fichier', - 'document': 'Justificatifs', - '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', - '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 un document à la facture', - 'exchange_rate': 'Taux de change', - 'convert_currency': 'Conversion de devise', - 'mark_paid': 'Marquer payée', - 'mark_billable': 'Marquer comme facturable', - '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', - 'new_expense': 'Entrer 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', - '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': 'La tâche est démarée', - 'stopped_task': 'La tâche a été arrêtée', - 'resumed_task': 'La tâche est en cours', - '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': 'Times', - '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', - 'please_enter_a_name': 'Veuillez entrer 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', - 'new_project': 'Nouveau projet', - 'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!', - 'if_you_like_it': 'Si vous appréciez, merci', - 'click_here': 'cliquer içi', - 'click_here_capital': 'Cliquez ici', - 'to_rate_it': 'd\'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': 'Connexion hébergée', - 'selfhost_login': 'Connexion autohébergée', - 'google_login': 'Connexion 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', - 'custom': 'Personnalisé', - 'clone_to_invoice': 'Cloner en facture', - 'clone_to_quote': 'Cloner en soumission', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Voir la facture', - 'convert': 'Convertir', - 'more': 'Plus', - 'edit_client': 'Éditer le client', - 'edit_product': 'Éditer Produit', - 'edit_invoice': 'Éditer la facture', - 'edit_quote': 'Éditer la soumission', - 'edit_payment': 'Éditer le paiement', - 'edit_task': 'Éditer la tâche', - 'edit_expense': 'Éditer la dépense', - 'edit_vendor': 'Éditer le fournisseur', - 'edit_project': 'Éditer le projet', - 'edit_recurring_invoice': 'Éditer la facture récurrente', - 'edit_recurring_expense': 'Éditer la dépense récurrente', - 'edit_recurring_quote': 'Éditer la soumission récurrente', - 'billing_address': 'Adresse de facturation', - 'shipping_address': 'Adresse de livraison', - 'total_revenue': 'Revenus', - 'average_invoice': 'Moyenne', - 'outstanding': 'Impayés', - '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': 'Archivée', - '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': 'Montant reçu', - 'balance_due': 'Montant total', - 'balance': 'Solde', - 'overview': 'Survol', - 'details': 'Coordonnées', - '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': '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': 'Retirer', - 'email_is_invalid': 'Le courriel est invalide', - 'product': 'Produit', - 'products': 'Produits', - 'new_product': 'Nouveau produit', - 'created_product': 'Produit créé', - 'updated_product': 'Produit mis à jour', - 'archived_product': 'Produit archivé', - 'deleted_product': 'Le produit a été supprimé', - 'restored_product': 'Le produit a été restauré', - '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', - 'deleted_client': 'Le client a été supprimé', - 'restored_client': 'Le client a été restauré', - 'address1': 'Rue', - 'address2': 'Adresse 2', - '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', - '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', - 'discount': 'Escompte', - 'po_number': 'N° bon de commande', - 'terms': 'Termes', - 'public_notes': 'Notes publiques', - 'private_notes': 'Notes personnelle', - 'frequency': 'Fréquence', - 'start_date': 'Date de début', - 'end_date': 'Date de fin', - 'quote_number': 'N° de soumission', - 'quote_date': 'Date', - 'valid_until': 'Échéance', - 'items': 'Articles', - 'partial_deposit': 'Partiel/dépôt', - 'description': 'Description', - 'unit_cost': 'Prix 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 paiement partiel', - 'status': 'Statut', - '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': 'Éditer', - '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': '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': 'Vue', - 'approved': 'Approuvée', - 'partial': 'Partiel/dépôt', - 'paid': 'Payé', - 'mark_sent': 'Marquer comme envoyé', - 'marked_invoice_as_sent': 'Facture marquée comme envoyée', - 'marked_invoice_as_paid': 'Successfully marked invoice as paid', - 'marked_invoices_as_sent': 'Factures marquées comme envoyées', - 'marked_invoices_as_paid': 'Successfully marked invoices as paid', - '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': 'Entreprise', - 'size': 'Taille', - 'payment_terms': 'Termes', - 'payment_date': 'Payée le', - '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', - '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': '1er rappel', - 'second_reminder': '2e rappel', - 'third_reminder': '3e rappel', - 'reminder1': 'Premier rappel', - 'reminder2': 'Deuxième rappel', - 'reminder3': 'Troisième rappel', - 'template': 'Modèle', - 'send': 'Envoyé', - 'subject': 'Sujet', - 'body': 'Message', - 'send_email': 'Envoyer un courriel', - 'email_receipt': 'Envoyer le reçu de paiement au client par courriel', - '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': 'Entrer un paiement', - 'new_payment': 'Entrer 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', - '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', - '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 visualisé la facture :invoice pour :client', - 'activity_8': ':user a archivé la facture :invoice', - 'activity_9': ':user a supprimé la facture :invoice', - 'activity_10': - ':contact 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 visualisé 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 mis à jour le billet :ticket', - 'activity_49': ':user a fermé le billet :ticket', - 'activity_50': ':user a fusionné le billet :ticket', - 'activity_51': ':user a scinder le billet :ticket', - 'activity_52': ':contact a ouvert le billet :ticket', - 'activity_53': ':contact a réouvert le billet :ticket', - 'activity_54': ':user a réouvert le billet :ticket', - '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', - 'one_time_password': 'Mot de passe à usage unique', - 'emailed_quote': 'La soumission a été envoyée', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Soumission marquée comme envoyée', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expiré', - 'all': 'Tous', - 'select': 'Sélectionner', - 'long_press_multiselect': 'Multisélection par pression longue', - 'custom_value1': 'Valeur par défaut', - 'custom_value2': 'Valeur par défaut', - '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_sent_invoices': 'Verrouiller les factures envoyées', - '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': 'Remise à zéro du compteur de date', - 'counter_padding': 'Espacement du compteur', - 'shared_invoice_quote_counter': 'Compteur partagé facture/soumission', - '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': 'Email Partial Payment Subject', - 'switch_list_table': 'Basculer à table de 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': 'Adresse client 1', - 'client_address2': 'Adresse client 2', - 'client_shipping_address1': 'Adresse de livraison client 1', - 'client_shipping_address2': 'Adresse de livraison client 2', - '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': 'Is Approved', - 'tax_name': 'Nom de la taxe', - 'tax_amount': 'Montant de taxe', - 'tax_paid': 'Taxe payée', - 'payment_amount': 'Montant du paiement', - 'age': 'Âge', - }, - 'de': { - 'full_name': 'Voller Name', - 'city_state_postal': 'Stadt / Bundesland / PLZ', - 'postal_city_state': 'Plz/Stadt/Staat', - 'custom1': 'Benutzerdefiniert 1', - 'custom2': 'Benutzerdefiniert 2', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Rechnungsdetails', - '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': 'Berechtigungen', - 'none': 'Nichts', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count Rechnung versendet', - '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': 'Lizenz anwenden', - 'cancel_account': 'Konto kündigen', - 'cancel_account_message': - 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.', - 'delete_company': 'Firma löschen', - 'delete_company_message': - 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Kopf', - 'load_design': 'Designvorlage laden', - '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', - 'proposals': 'Vorschläge', - 'tickets': 'Tickets', - 'recurring_invoices': 'Wiederkehrende Rechnungen', - 'recurring_quotes': 'Wiederkehrende Angebote', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Wiederkehrende Ausgaben', - 'account_management': 'Kontoverwaltung', - 'credit_date': 'Guthabendatum', - 'credit': 'Gutschrift', - 'credits': 'Guthaben', - 'new_credit': 'Guthaben eingeben', - 'edit_credit': 'Saldo bearbeiten', - 'created_credit': 'Guthaben erfolgreich erstellt', - 'updated_credit': 'Saldo erfolgreich aktualisiert', - 'archived_credit': 'Guthaben erfolgreich archiviert', - 'deleted_credit': 'Guthaben erfolgreich gelöscht', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Guthaben erfolgreich wiederhergestellt', - 'current_version': 'Aktuelle 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': 'Mehr erfahren', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Unbenannte FIrma', - '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': 'Guthabenstand', - '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', - '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-Forum', - 'about': 'Über', - 'documentation': 'Dokumentation', - 'contact_us': 'Kontaktieren Sie uns', - 'subtotal': 'Zwischensumme', - 'line_total': 'Summe', - 'item': 'Artikel', - 'credit_email': 'Credit Email', - 'iframe_url': 'Webseite', - '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': 'Float', - '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_cost_help': - 'Display a product cost field to track the markup/profit', - 'show_product_quantity': 'Produktanzahl anzeigen', - 'show_product_quantity_help': - 'Display a product quantity field, otherwise default to one', - 'show_invoice_quantity': 'Rechnungsanzahl anzeigen', - 'show_invoice_quantity_help': - 'Display a line item quantity field, otherwise default to one', - 'default_quantity': 'Standardanzahl', - 'default_quantity_help': - 'Automatically set the line item quantity to one', - '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': 'Line Item Tax', - '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', - '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': 'Abschicken', - 'recover_password': 'Passwort wiederherstellen', - 'late_fees': 'Verspätungszuschläge', - 'credit_number': 'Gutschriftnummer', - 'payment_number': 'Zahlungsnummer', - 'late_fee_amount': 'Höhe des Verspätungszuschlags', - 'late_fee_percent': 'Verspätungszuschlag Prozent', - 'schedule': 'Zeitgesteuert', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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', - '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': 'Automatische Email', - 'auto_email_invoice_help': - 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.', - 'auto_archive_invoice': 'Automatisches Archiv', - 'auto_archive_invoice_help': - 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', - 'auto_archive_quote': 'Automatisches Archiv', - 'auto_archive_quote_help': - 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', - 'auto_convert_quote': 'Automatisch konvertieren', - 'auto_convert_quote_help': - 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', - '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': 'Zahlungs-Feld', - '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', - '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', - 'require_billing_address_help': - 'Kunde muss seine Rechnungsadresse angeben', - 'require_shipping_address_help': 'Kunde muss seine Lieferadresse angeben', - 'update_address': 'Adresse aktualisieren', - 'update_address_help': - 'Kundenadresse mit den gemachten Angaben aktualisieren', - 'rate': 'Satz', - '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', - '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', - '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': 'Erinnerungen senden', - 'timezone': 'Zeitzone', - '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_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': 'Geräteeinstellungen', - '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 & Erinnerungen', - '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', - 'sign_up_with_google': 'Mit Google registrieren', - '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_link': 'Nutzungsbedingungen', - 'privacy_policy_link': 'Datenschutzerklärung', - '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': 'Downloaden', - 'requires_an_enterprise_plan': 'Benötigt einen Enterprise Plan', - 'take_picture': 'Bild aufnehmen', - 'upload_file': 'Datei 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', - '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', - 'mark_billable': 'zur Verrechnung kennzeichnen', - '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', - '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', - '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', - 'please_enter_a_name': 'Bitte geben Sie einen Namen ein', - 'budgeted_hours': 'In Rechnung gestellte 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', - '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': 'Fußzeile', - 'compare': 'Vergleiche', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - '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', - 'custom': 'Benutzerdefiniert', - 'clone_to_invoice': 'Klone in Rechnung', - 'clone_to_quote': 'Klone in Angebot', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Bearbeite wiederkehrende Rechnung', - 'edit_recurring_expense': 'Wiederkehrende Ausgabe 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': 'Dashboard', - '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': 'Kundennummer', - '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', - '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', - 'deleted_client': 'Kunde erfolgreich gelöscht', - 'restored_client': 'Kunde 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', - 'emailed_invoice': 'Rechnung erfolgreich versendet', - 'emailed_payment': 'Zahlungs eMail erfolgreich gesendet', - 'amount': 'Betrag', - 'invoice_number': 'Rechnungsnummer', - 'invoice_date': 'Rechnungsdatum', - 'discount': 'Rabatt', - 'po_number': 'Bestellnummer', - 'terms': 'Bedingungen', - 'public_notes': 'Öffentliche Notizen', - 'private_notes': 'Private 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', - 'status': 'Status', - 'invoice_status_id': 'Rechnungs Status', - 'quote_status': 'Angebots Status', - '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', - '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': 'Successfully marked invoice as paid', - 'marked_invoices_as_sent': - 'Erfolgreich Rechnungen als versendet markiert', - 'marked_invoices_as_paid': 'Successfully marked invoices as paid', - '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', - 'net': 'Netto', - 'client_portal': 'Kunden-Portal', - 'show_tasks': 'Aufgaben anzeigen', - 'email_reminders': 'E-Mail Erinnerungen', - 'enabled': 'Aktiviert', - 'recipients': 'Empfänger', - 'initial_email': 'Initiale E-Mail', - 'first_reminder': 'Erste Erinnerung', - 'second_reminder': 'Zweite Erinnerung', - 'third_reminder': 'Dritte Erinnerung', - 'reminder1': 'Erste Erinnerung', - 'reminder2': 'Zweite Erinnerung', - 'reminder3': 'Dritte Erinnerung', - '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', - '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', - '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': - ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', - 'activity_11': ':user aktualisierte Zahlung :payment', - 'activity_12': ':user archivierte Zahlung :payment', - 'activity_13': ':user löschte Zahlung :payment', - 'activity_14': ':user gab :credit Guthaben ein', - 'activity_15': ':user aktualisierte :credit Guthaben', - 'activity_16': ':user archivierte :credit Guthaben', - 'activity_17': ':user löschte :credit Guthaben', - '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 archivierte 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 Guthaben :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 hat Ticket :ticket bearbeitet', - 'activity_49': ':user hat Ticket :ticket geschlossen', - 'activity_50': ':user hat Ticket :ticket zusammengeführt', - 'activity_51': ':user hat Ticket :ticket aufgeteilt', - 'activity_52': ':contact hat Ticket :ticket geöffnet', - 'activity_53': ':contact hat Ticket :ticket wieder geöffnet', - 'activity_54': ':user hat Ticket :ticket wieder geöffnet', - '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', - 'one_time_password': 'Einmaliges Passwort', - 'emailed_quote': 'Angebot erfolgreich versendet', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Abgelaufen', - 'all': 'Alle', - 'select': 'Wählen', - 'long_press_multiselect': 'Mehrfachauswahl durch langes Drücken', - 'custom_value1': 'Benutzerdefinierten Wert', - 'custom_value2': 'Benutzerdefinierten Wert', - '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_sent_invoices': 'Lock Sent Invoices', - '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': 'Ticket Number Pattern', - 'ticket_number_counter': 'Ticket Number Counter', - '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': 'Credit Number Pattern', - 'client_number_counter': 'Credit Number Counter', - 'credit_number_pattern': 'Credit Number Pattern', - 'credit_number_counter': 'Credit Number Counter', - 'reset_counter_date': 'Zählerdatum zurücksetzen', - 'counter_padding': 'Zähler-Innenabstand', - 'shared_invoice_quote_counter': 'Shared 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': 'Email Invoice Subject', - 'email_subject_quote': 'Email Quote Subject', - 'email_subject_payment': 'Email Payment Subject', - 'email_subject_payment_partial': 'Email Partial Payment Subject', - 'switch_list_table': 'Switch List Table', - 'client_city': 'Kunden-Stadt', - 'client_state': 'Kunden-Bundesland/Kanton', - 'client_country': 'Kunden-Land', - 'client_is_active': 'Kunde ist aktiv', - 'client_balance': 'Client Balance', - 'client_address1': 'Kundenadresse 1', - 'client_address2': 'Kundenadresse 2', - 'client_shipping_address1': 'Kunden-Lieferadresse 1', - 'client_shipping_address2': 'Kunden-Lieferadresse 2', - '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': 'Is Approved', - 'tax_name': 'Steuersatz Name', - 'tax_amount': 'Steuerwert', - 'tax_paid': 'Steuern bezahlt', - 'payment_amount': 'Zahlungsbetrag', - 'age': 'Alter', - }, - 'el': { - 'full_name': 'Πλήρες Όνομα', - 'city_state_postal': 'Πόλη/Νομός/Τ.Κ.', - 'postal_city_state': 'ΤΚ/Πόλη/Περιοχή', - 'custom1': 'Πρώτη Προσαρμογή', - 'custom2': 'Δεύτερη Προσαρμογή', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Στοιχεία Τιμολογίου', - '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': 'Δικαιώματα', - 'none': 'Κανένα', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count τιμολόγιο στάλθηκε', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Επικεφαλίδα', - 'load_design': 'Φόρτωση Σχεδιασμού', - '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', - 'proposals': 'Προτάσεις', - 'tickets': 'Αιτήματα υποστήριξης', - 'recurring_invoices': 'Επαναλαμβανόμενα Τιμολόγια', - 'recurring_quotes': 'Επαναλαμβανόμενες Προσφορές', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Επαναλαμβανόμενες Δαπάνες', - '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': 'Successfully removed credit', - 'restored_credit': 'Επιτυχής ανάκτηση πίστωσης', - 'current_version': 'Τρέχουσα έκδοση', - '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': 'Μάθετε περισσότερα', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Υποσέλιδο Πίστωσης', - 'credit_terms': 'Όροι Πίστωσης', - 'untitled_company': 'Ανώνυμη Εταιρία', - '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', - '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': 'Περιοχή', - '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': 'φόρουμ υποστήριξης', - 'about': 'Περί', - 'documentation': 'Τεκμηρίωση', - 'contact_us': 'Επικοινωνήστε μαζί μας', - 'subtotal': 'Μερικό Σύνολο', - 'line_total': 'Σύνολο Γραμμής', - 'item': 'Προϊόν', - 'credit_email': 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου', - 'iframe_url': 'Ιστοσελίδα', - '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_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', - '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', - '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', - 'schedule': 'Προγραμμάτισε', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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', - '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': - 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.', - 'auto_archive_invoice': 'Αυτόματη Αρχειοθέτηση', - 'auto_archive_invoice_help': - 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', - 'auto_archive_quote': 'Αυτόματη Αρχειοθέτηση', - 'auto_archive_quote_help': - 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', - 'auto_convert_quote': 'Αυτόματη Μετατροπή', - 'auto_convert_quote_help': - 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.', - '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': 'Portal Mode', - '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', - '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', - 'require_billing_address_help': - 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης', - 'require_shipping_address_help': - 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του', - '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', - '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)', - '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_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_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': 'Σχεδίαση 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', - 'sign_up_with_google': 'Εγγραφή μέσω Google', - '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_link': 'όροι της υπηρεσίας', - 'privacy_policy_link': 'πολιτική απορρήτου', - '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_file': 'Μεταφόρτωση Αρχείου', - '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', - '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': 'Προσθέστε έγγραφα στο τιμολόγιο', - 'exchange_rate': 'Ισοτιμία Ανταλλαγής', - 'convert_currency': 'Μετατροπή νομίσματος', - 'mark_paid': 'Όρισε ως Πληρωμένα', - 'mark_billable': 'Σήμανση ως χρεώσιμο', - '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', - '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', - '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', - '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', - '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_login': 'Εισαγωγή 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', - 'custom': 'Προσαρμοσμένο', - 'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο', - 'clone_to_quote': 'Κλωνοποίηση σε Προσφορά', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων', - 'edit_recurring_expense': 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης', - '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': 'Υπόλοιπο', - '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', - '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', - 'deleted_client': 'Επιτυχής διαγραφή πελάτη', - 'restored_client': 'Επιτυχής ανάκτηση πελάτη', - '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', - '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 Προσφοράς', - 'quote_date': 'Ημ/νία Προσφοράς', - '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 Πληρωμής', - 'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής', - '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', - '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', - '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', - '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', - 'expense': 'Δαπάνη', - 'expenses': 'Δαπάνες', - 'vendor': 'Προμηθευτής', - 'vendors': 'Προμηθευτές', - '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': - 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :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': 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket', - 'activity_49': 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket', - 'activity_50': 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket', - 'activity_51': - 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket', - 'activity_52': - 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket', - 'activity_53': - 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket', - 'activity_54': - 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket', - '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', - 'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς', - 'emailed_quote': 'Επιτυχής αποστολή προσφοράς', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Ληγμένα', - 'all': 'Όλα', - 'select': 'Επιλογή', - 'long_press_multiselect': 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', - 'custom_value1': 'Προσαρμοσμένη Τιμή', - 'custom_value2': 'Προσαρμοσμένη Τιμή', - '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_sent_invoices': 'Κλείδωμα Απεσταλένων 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': - 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', - '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': 'Email Partial Payment Subject', - 'switch_list_table': 'Πίνακας Λίστας Αλλαγών', - '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': 'Διεύθυνση Πελάτη 1', - 'client_address2': 'Διεύθυνση Πελάτη 2', - 'client_shipping_address1': 'Διεύθυνση Αποστολής Πελάτη 1', - 'client_shipping_address2': 'Διεύθυνση Αποστολής Πελάτη 2', - 'type': 'Τύπος', - 'invoice_amount': 'Ποσό Τιμολογίου', - 'invoice_due_date': 'Ημερομηνία Πληρωμής', - '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': 'Is Approved', - 'tax_name': 'Ονομασία Φόρου', - 'tax_amount': 'Ποσό Φόρου', - 'tax_paid': 'Πληρωμένος Φόρος', - 'payment_amount': 'Ποσό Πληρωμής', - 'age': 'Ηλικία', - }, - 'it': { - 'full_name': 'Nome Completo', - 'city_state_postal': 'Città/Stato/CAP', - '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 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': 'Refresh', - 'saved_design': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Dettagli fattura', - '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 fattura inviata', - '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': 'Elimina l\'account', - 'cancel_account_message': - 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', - 'delete_company': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Header', - 'load_design': 'Carica 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', - 'proposals': 'Proposte', - 'tickets': 'Tickets', - 'recurring_invoices': 'Fatture Ricorrenti', - 'recurring_quotes': 'Preventivi Ricorrenti', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Spese Ricorrenti', - 'account_management': 'Account Management', - 'credit_date': 'Data Credito', - 'credit': 'Credito', - 'credits': 'Crediti', - 'new_credit': 'Inserisci il credito', - 'edit_credit': 'Edit Credit', - 'created_credit': 'Credito creato con successo', - 'updated_credit': 'Successfully updated credit', - 'archived_credit': 'Credito archiviato con successo', - 'deleted_credit': 'Credito eliminato con successo', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Credito ripristinato con successo', - 'current_version': 'Versione attuale', - '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': 'Scopri di più', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Esporta', - 'chart': 'Grafico', - 'count': 'Count', - 'totals': 'Totali', - 'blank': 'Vuoto', - 'day': 'GIorno', - 'month': 'Mese', - 'year': 'Anno', - 'subgroup': 'Sottogruppo', - 'is_active': 'Is Active', - 'group_by': 'Raggruppa per', - 'credit_balance': 'Saldo Credito', - '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', - 'client_id': 'Id Cliente', - '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': 'Colonne', - 'aging': 'Aging', - 'profit_and_loss': 'Utile e Perdite', - 'reports': 'Rapporti', - 'report': 'Report', - 'add_company': 'Aggiungi azienda', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Aiuto', - 'refund': 'Rimborso', - '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': 'Messaggio', - 'from': 'Da', - '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': 'Forum di supporto', - 'about': 'About', - 'documentation': 'Documentazione', - 'contact_us': 'Contattaci', - 'subtotal': 'Subtotale', - 'line_total': 'Totale Riga', - 'item': 'Articolo', - 'credit_email': 'Credit Email', - 'iframe_url': 'Website', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'La parola chiave è troppo corta', - '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': 'Si', - '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': 'Vedi', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Per favore seleziona un cliente', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Impostazioni tasse', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Cambia', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Opzioni', - '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': 'Recupera password', - 'late_fees': 'Late Fees', - 'credit_number': 'Numerazione Crediti', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Schedule', - 'before_due_date': 'Prima della data di scadenza', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Giorni', - 'invoice_email': 'Email Fattura', - 'payment_email': 'Email Pagamento', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Email Preventivo', - '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': 'Gestione utente', - 'users': 'Utenti', - 'new_user': 'New User', - 'edit_user': 'Modifca Utente', - 'created_user': 'Successfully created user', - 'updated_user': 'Utente aggiornato con successo', - 'archived_user': 'Successfully archived user', - 'deleted_user': 'Utente eliminato con successo', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Utente ripristinato con successo', - '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 nel', - 'all_pages_footer': 'Visualizza Piè di Pagina nel', - 'first_page': 'Prima pagina', - 'all_pages': 'Tutte le pagine', - 'last_page': 'Ultima pagina', - 'primary_font': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Colore primario', - 'secondary_color': 'Colore secondario', - 'page_size': 'Page Size', - 'font_size': 'Font Size', - 'quote_design': 'Quote Design', - 'invoice_fields': 'Campi Fattura', - 'product_fields': 'Campi Prodotto', - 'invoice_terms': 'Termini della fattura', - 'invoice_footer': 'Piè di Pagina Fattura', - 'quote_terms': 'Quote Terms', - 'quote_footer': 'Piè di Pagina Preventivi', - 'auto_email_invoice': 'Auto Email', - 'auto_email_invoice_help': - 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'Conversione automatica', - 'auto_convert_quote_help': - 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', - 'workflow_settings': 'Workflow Settings', - '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': 'Three Years', - 'never': 'Never', - 'company': 'Compagnia', - 'generated_numbers': 'Genera numeri', - 'charge_taxes': 'Ricarica tassa', - 'next_reset': 'Prossimo reset', - 'reset_counter': 'Resetta contatori', - 'recurring_prefix': 'Prefisso Ricorrente', - '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': 'Campo attività', - 'group_field': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Prefisso', - 'number_pattern': 'Number Pattern', - 'messages': 'Messaggi', - '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': - 'Setta come obbligatoria l\'accettazione dei termini della fattura.', - 'show_accept_quote_terms': 'Quote Terms Checkbox', - 'show_accept_quote_terms_help': - 'Setta come 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': - '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': 'Autorizzazione', - 'subdomain': 'Sottodominio', - 'domain': 'Dominio', - 'portal_mode': 'Portal Mode', - 'email_signature': 'Distinti saluti,', - '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': 'Indirizzo di Risposta mail', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Carta di Credito', - 'bank_transfer': 'Bonifico Bancario', - 'priority': 'Priorità', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - 'enable_min': 'Attiva minimo', - 'enable_max': 'Attiva massimo', - 'min_limit': 'Minimo :min', - 'max_limit': 'Massimo :max', - 'min': 'Min', - 'max': 'ax', - 'accepted_card_logos': 'Accepted Card Logos', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Aggiorna indirizzo', - 'update_address_help': - 'Aggiorna l\'indirizzo del cliente con i dettagli forniti', - 'rate': 'Aliquota', - 'tax_rate': 'Tax Rate', - 'new_tax_rate': 'New Tax Rate', - 'edit_tax_rate': 'Modifica aliquota fiscale', - 'created_tax_rate': 'Aliquota fiscale creata', - 'updated_tax_rate': 'Aliquota fiscale aggiornata', - 'archived_tax_rate': 'Successfully archived the tax rate', - 'deleted_tax_rate': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': 'Convert Products', - 'convert_products_help': - 'Automatically convert product prices to the client\'s currency', - 'fees': 'Commissioni', - 'limits': 'Limiti', - 'provider': 'Provider', - '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Disabled', - '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 ore', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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': 'Impostazioni gruppo', - 'group': 'Gruppo', - 'groups': 'Groups', - 'new_group': 'Nuovo gruppo', - 'edit_group': 'Modifica gruppo', - 'created_group': 'Successfully created group', - 'updated_group': 'Successfully updated group', - 'archived_group': 'Successfully archived group', - 'deleted_group': 'Successfully deleted group', - 'restored_group': 'Successfully restored group', - 'upload_logo': 'Carica logo', - 'uploaded_logo': 'Successfully uploaded logo', - 'logo': 'Logo', - 'saved_settings': 'Successfully saved settings', - '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': 'Localizzazione', - 'online_payments': 'Pagamenti Online', - 'tax_rates': 'Aliquote Fiscali', - 'notifications': 'Notifiche', - 'import_export': 'Importa/Esporta', - 'custom_fields': 'Campi Personalizzabili', - 'invoice_design': 'Design Fattura', - 'buy_now_buttons': 'Puslanti Compra Ora', - 'email_settings': 'Email Settings', - 'templates_and_reminders': 'Template & Promemoria', - 'credit_cards_and_banks': 'Credit Cards & Banks', - 'data_visualizations': 'Visualizzazioni dei dati', - 'price': 'Prezzo', - 'email_sign_up': 'Registrati via Email', - 'google_sign_up': 'Registrati con Google', - 'thank_you_for_your_purchase': 'Thank you for your purchase!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Accedi con Google', - 'back': 'Back', - 'past_purchases': 'Past Purchases', - 'annual_subscription': 'Annual Subscription', - 'pro_plan': 'Pro Plan', - 'enterprise_plan': 'Enterprise Plan', - 'count_users': ':count users', - 'upgrade': 'Aggiorna', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Condizioni di Servizio', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Registrati', - 'account_login': 'Login account', - 'view_website': 'View Website', - 'create_account': 'Create Account', - 'email_login': 'Email Login', - 'create_new': 'Crea Nuovo', - 'no_record_selected': 'No record selected', - 'error_unsaved_changes': 'Please save or cancel your changes', - 'download': 'Scarica', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - 'document': 'Document', - 'documents': 'Documents', - 'new_document': 'Nuovo documento', - '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', - 'no_history': 'No History', - 'expense_date': 'Data Spesa', - 'pending': 'In attesa', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Convertito', - 'add_documents_to_invoice': 'Add documents to invoice', - 'exchange_rate': 'Tasso di Cambio', - 'convert_currency': 'Converti valuta', - 'mark_paid': 'Segna come Pagata', - 'mark_billable': 'Mark billable', - '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', - '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', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Fatturato', - 'logged': 'Loggato', - '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 automaticha delle attività', - 'timer': 'Timer', - 'manual': 'Manuale', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Vogliate inserire un nome', - 'budgeted_hours': 'Budgeted Hours', - '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', - 'new_project': 'Nuovo Progetto', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'clicca qui', - 'click_here_capital': 'Click here', - 'to_rate_it': 'to rate it.', - 'average': 'Average', - 'unapproved': 'non approvato', - 'authenticate_to_change_setting': - 'Please authenticate to change this setting', - 'locked': 'Locked', - 'authenticate': 'Authenticate', - 'please_authenticate': 'Please authenticate', - 'biometric_authentication': 'Biometric Authentication', - 'footer': 'Piè di Pagina', - 'compare': 'Compara', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - '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': 'Last 30 Days', - 'this_month': 'Questo mese', - 'last_month': 'Mese scorso', - 'this_year': 'Quest\'anno', - 'last_year': 'Anno scorso', - 'custom': 'Personalizzato', - 'clone_to_invoice': 'Clona la fattura', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Vedi 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_invoice': 'Modifica Fattura Ricorrente', - 'edit_recurring_expense': 'Modifica Spesa Ricorrente', - 'edit_recurring_quote': 'Modifica Preventivo Ricorrente', - 'billing_address': 'Indirizzo di fatturazione', - 'shipping_address': 'Shipping Address', - 'total_revenue': 'Ricavo totale', - 'average_invoice': 'Fattura media', - 'outstanding': 'Inevaso', - 'invoices_sent': ':count fatture inviate', - 'active_clients': 'clienti attivi', - 'close': 'Close', - 'email': 'Email', - 'password': 'Password', - 'url': 'URL', - 'secret': 'Segreta', - 'name': 'Nome', - 'logout': 'Log Out', - 'login': 'Login', - 'filter': 'Filtra', - 'sort': 'Ordina', - 'search': 'Cerca', - 'active': 'Attivo', - 'archived': 'Archived', - 'deleted': 'Eliminato', - 'dashboard': 'Cruscotto', - 'archive': 'Archivia', - 'delete': 'Elimina', - 'restore': 'Ripristina', - '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': 'Salva', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Pagato a oggi', - 'balance_due': 'Totale da Pagare', - 'balance': 'Bilancio', - 'overview': 'Overview', - 'details': 'Dettagli', - 'phone': 'Telefono', - 'website': 'Sito web', - 'vat_number': 'Partita IVA', - 'id_number': 'Codice Fiscale', - 'create': 'Crea', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Errore', - 'could_not_launch': 'Could not launch', - 'contacts': 'Contatti', - 'additional': 'Additional', - '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': 'New Product', - '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', - 'product_key': 'Prodotto', - 'notes': 'Notes', - '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', - 'deleted_client': 'Cliente eliminato con successo', - 'restored_client': 'Cliente ripristinato con successo', - 'address1': 'Via', - 'address2': 'Appartamento/Piano', - 'city': 'Città', - 'state': 'Stato/Provincia', - 'postal_code': 'Codice postale', - 'country': 'Country', - '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', - 'emailed_invoice': 'Fattura inviata con successo', - 'emailed_payment': 'Successfully emailed payment', - 'amount': 'Importo', - 'invoice_number': 'Numero Fattura', - 'invoice_date': 'Data Fattura', - 'discount': 'Sconto', - 'po_number': 'Numero d\'ordine d\'acquisto', - 'terms': 'Condizioni', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Descrizione', - 'unit_cost': 'Costo Unitario', - 'quantity': 'Quantità', - 'add_item': 'Add Item', - 'contact': 'Contatto', - 'work_phone': 'Telefono', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Scadenza', - 'partial_due_date': 'Partial Due Date', - 'status': 'Stato', - 'invoice_status_id': 'Stato della fattura', - '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': 'Totale', - 'percent': 'Percentuale', - 'edit': 'Modifica', - 'dismiss': 'Dismiss', - 'please_select_a_date': 'Selezionate una data per favore', - 'please_select_a_client': 'Please select a client', - 'please_select_an_invoice': 'Selezionate una fattura per favore', - 'task_rate': 'Tariffa per le attività', - 'settings': 'Impostazioni', - 'language': 'Linguaggio', - 'currency': 'Currency', - 'created_at': 'Data creata', - 'updated_at': 'Aggiornato', - 'tax': 'Tassa', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - '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': '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': 'Fatto', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Modalità scura', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Attività', - 'no_records_found': 'No records found', - 'clone': 'Clona', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Dimensione', - 'payment_terms': 'Condizioni di pagamento', - 'payment_date': 'Data Pagamento', - 'payment_status': 'Stato del pagamento', - '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', - 'net': 'Net', - 'client_portal': 'Client Portal', - 'show_tasks': 'Mostra attività', - 'email_reminders': 'Email Reminders', - 'enabled': 'Abilitato', - 'recipients': 'Destinatari', - 'initial_email': 'Initial Email', - 'first_reminder': 'Primo Promemoria', - 'second_reminder': 'Secondo Promemoria', - 'third_reminder': 'Terzo Promemoria', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Modelli', - 'send': 'Invia', - 'subject': 'Oggetto', - 'body': 'Corpo', - 'send_email': 'Invia Email', - 'email_receipt': 'Invia ricevuta di pagamento al cliente', - 'auto_billing': 'Auto billing', - 'button': 'Pulsante', - 'preview': 'Preview', - 'customize': 'Personalizza', - 'history': 'Storia', - 'payment': 'Payment', - 'payments': 'Pagamenti', - 'refunded': 'Refunded', - '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', - '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', - 'expense': 'Spesa', - 'expenses': 'Spese', - 'vendor': 'Fornitore', - 'vendors': 'Fornitori', - '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 deleted client :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': - ':contact ha registrato il pagamento :payment di :payment_amount sulla 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 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 ha inviato per email il preventivo :quote per :client a :contact', - 'activity_21': ':contact ha visto il preventivo :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 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 ha aggiornato il ticket :ticket', - 'activity_49': ':user ha chiuso il ticket :ticket', - 'activity_50': ':user ha unito il ticket :ticket', - 'activity_51': ':user ha separato il ticket :ticket', - 'activity_52': ':contact ha aperto il ticket :ticket', - 'activity_53': ':contact ha riaperto il ticket :ticket', - 'activity_54': ':user ha riaperto il ticket :ticket', - 'activity_55': ':contact ha risposto al ticket :ticket', - 'activity_56': ':user ha visualizzato il ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Preventivo inviato con successo', - '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': 'Tutti', - 'select': 'Seleziona', - '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_sent_invoices': 'Lock Sent 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': 'Contatore numerazione fatture', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Contatore numerazione preventivi', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Type', - 'invoice_amount': 'Importo Fattura', - 'invoice_due_date': 'Scadenza fattura', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Fatturazione automatica', - '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': 'Importo Pagamento', - 'age': 'Età', - }, - 'ja': { - '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': 'アカウントのキャンセル', - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': '繰り返しの請求書', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Account Management', - 'credit_date': '前受日付', - 'credit': 'Credit', - 'credits': '前受金', - 'new_credit': 'Enter Credit', - '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': 'Successfully restored credit', - 'current_version': '現在のバージョン', - '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', - 'untitled_company': 'Untitled 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': 'リセット', - 'number': 'Number', - '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', - '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': 'レポート', - 'add_company': 'Add Company', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - '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': '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': '小計', - 'line_total': 'Line Total', - 'item': 'アイテム', - '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': '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_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', - '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', - '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', - 'schedule': 'スケジュール', - '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', - '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。', - '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': 'Invoice Terms', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': 'プレフィックス', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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': '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_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_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': 'Notifications', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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': 'Mark Paid', - 'mark_billable': 'Mark billable', - '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', - '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', - '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。', - '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', - 'new_project': 'New Project', - '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': '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': 'フッタ', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - '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', - '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': 'Edit Project', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': '請求先住所', - 'shipping_address': 'Shipping Address', - 'total_revenue': 'Total Revenue', - 'average_invoice': 'Average Invoice', - 'outstanding': 'Outstanding', - 'invoices_sent': ':count invoices sent', - 'active_clients': 'active clients', - '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': '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': '保存', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Paid to Date', - 'balance_due': 'Balance Due', - 'balance': 'バランス', - 'overview': 'Overview', - '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': 'Create', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'contacts', - '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': 'Email is invalid', - 'product': '商品', - 'products': 'Products', - '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', - '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。', - 'deleted_client': '顧客を削除しました。', - 'restored_client': '顧客をリストアしました。', - '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。', - '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': 'Terms', - 'public_notes': 'Public Notes', - 'private_notes': 'Private Notes', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': '説明', - 'unit_cost': '単価', - 'quantity': '数量', - 'add_item': 'Add Item', - 'contact': 'Contact', - 'work_phone': '電話番号', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': '支払日', - 'partial_due_date': 'Partial Due 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 selected', - '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': 'Currency', - 'created_at': 'Date Created', - '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': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial/Deposit', - 'paid': 'Paid', - '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': 'Payment Terms', - 'payment_date': '支払日', - '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', - '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': 'Send Email', - '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': 'Enter Payment', - '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', - '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。', - 'expense': 'Expense', - 'expenses': 'Expenses', - 'vendor': 'Vendor', - 'vendors': 'Vendors', - 'task': 'Task', - 'tasks': 'タスク', - 'project': 'Project', - 'projects': 'Projects', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - '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': '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_sent_invoices': 'Lock Sent 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': '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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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': 'Tax Paid', - 'payment_amount': '入金額', - 'age': 'Age', - }, - 'lt': { - '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': '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Pasiūlymai', - 'tickets': 'Tickets', - 'recurring_invoices': 'Debeto sąskaitos', - 'recurring_quotes': 'Pasikartojančios sąmatos', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Account Management', - 'credit_date': 'Išrašymo data', - 'credit': 'Kreditas', - 'credits': 'Kreditai', - 'new_credit': 'Įvesti kreditą', - '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', - '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': 'Plačiau', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Iš naujo', - 'number': 'Number', - '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', - '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': 'Reports', - 'report': 'Ataskaita', - 'add_company': 'Add Company', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Pagalba', - 'refund': 'Pinigų grąžinimas', - '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': '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': 'palaikymo forumas', - 'about': 'About', - 'documentation': 'Documentation', - 'contact_us': 'Contact Us', - 'subtotal': 'Tarpinė suma', - 'line_total': 'Suma', - 'item': 'Prekė/Paslauga', - 'credit_email': 'Credit Email', - 'iframe_url': 'Tinklapis', - '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': '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_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', - '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', - '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': 'Credit Number', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Grafikas', - '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', - 'partial_payment_email': 'Partial Payment Email', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'Automatiškai Konvertuoti', - 'auto_convert_quote_help': - 'Automatically convert a quote to an invoice when approved by a client.', - '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': '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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': 'Symbol', - '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_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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark billable', - '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', - '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', - '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', - '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', - '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': 'spausti čia', - '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': 'Apačia', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - '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 invoices sent', - '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': 'Suma Viso', - 'balance': 'Balansas', - 'overview': 'Overview', - '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', - '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', - 'deleted_client': 'Successfully deleted client', - 'restored_client': 'Successfully restored client', - 'address1': 'Gatvė', - 'address2': 'Adresas 2', - 'city': 'Miestas', - 'state': 'Apskritis', - 'postal_code': 'Pašto kodas', - 'country': 'Country', - 'invoice': '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', - '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': 'Partial/Deposit', - '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': 'Partial Due 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', - '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': 'Partial/Deposit', - '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': 'Dark Mode', - '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': 'No records found', - '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': 'Partially Refunded', - 'payment_status_6': 'Refunded', - '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': 'Template', - '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': 'Refunded', - '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', - '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', - 'expense': 'Išlaidos', - 'expenses': 'Išlaidos', - 'vendor': 'Tiekėjas', - 'vendors': 'Tiekėjai', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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': 'Visi', - 'select': 'Pasirinkite', - '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_sent_invoices': 'Lock Sent 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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'mk_MK': { - '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': 'Invoice Balance', - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Предлози', - 'tickets': 'Tickets', - 'recurring_invoices': 'Фактури што се повторуваат', - 'recurring_quotes': 'Рекурентни понуди', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Рекурентни трошоци', - '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', - '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', - 'untitled_company': 'Untitled 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': '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': 'Баланс 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', - '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': 'Форум за поддршка', - 'about': 'About', - 'documentation': 'Документација', - 'contact_us': 'Контактирајте не\'', - 'subtotal': 'Вкупно во секција', - 'line_total': 'Вкупно', - 'item': 'Ставка', - 'credit_email': 'Credit Email', - 'iframe_url': 'Веб страна', - '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_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', - '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', - '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', - 'schedule': 'Распоред', - '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', - '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', - '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 за фактури', - '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': - 'Автоматски испрати рекурентни фактури по е-пошта кога ќе бидат креирани.', - 'auto_archive_invoice': 'Автоматско архивирање', - 'auto_archive_invoice_help': - 'Автоматски архивирај фактури кога ќе бидат платени.', - 'auto_archive_quote': 'Автоматско архивирање', - 'auto_archive_quote_help': - 'Автоматски архивирај фактури кога ќе бидат конвертирани.', - 'auto_convert_quote': 'Автоматско конвертирање', - 'auto_convert_quote_help': - 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.', - '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': 'Рекурентен 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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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': 'Symbol', - '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_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_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': 'Детали за компанијата', - 'user_details': 'Детали за корисникот', - 'localization': 'Локализација', - 'online_payments': 'Онлајн плаќања', - 'tax_rates': 'Стапка на данок', - 'notifications': 'Известувања', - 'import_export': 'Увоз | Извоз', - 'custom_fields': 'Посебни 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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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': 'Додај документи на фактура', - 'exchange_rate': 'Девизен курс', - 'convert_currency': 'Конвертирај валута', - 'mark_paid': 'Обележи платено', - 'mark_billable': 'Означи наплатливо', - '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', - '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', - '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', - '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', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Измени рекурентен трошок', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Адреса на фактурирање', - 'shipping_address': 'Адреса за достава', - 'total_revenue': 'Вкупен приход', - 'average_invoice': 'Просечна Фактура', - 'outstanding': 'Исклучително', - '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': 'Sort', - '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': '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': 'Растечки', - 'descending': 'Опаѓачки', - 'save': 'Зачувај', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Платено на', - 'balance_due': 'Биланс', - 'balance': 'Баланс', - 'overview': 'Overview', - 'details': 'Детали', - 'phone': 'Телефон', - 'website': 'Веб Страна', - 'vat_number': 'VAT број', - 'id_number': 'Идентификациски број', - 'create': 'Креирај', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - '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', - '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', - 'deleted_client': 'Успешно бришење на клиент', - 'restored_client': 'Успешно повратување на клиент', - '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', - 'emailed_invoice': 'Успешно пратена фактура по ел. пошта', - 'emailed_payment': 'Успешно пратено плаќање по е-пошта', - 'amount': 'Количина', - 'invoice_number': 'Број на фактура', - 'invoice_date': 'Дата на фактура', - 'discount': 'Попуст', - 'po_number': 'Поштенски број', - '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 достасување', - 'partial_due_date': 'Делумен датум на достасување', - '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', - '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', - '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 исплата', - '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', - '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', - 'expense': 'Трошок', - 'expenses': 'Трошоци', - 'vendor': 'Продавач', - 'vendors': 'Продавачи', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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': 'Селектирај', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Подесена вредност', - 'custom_value2': 'Подесена вредност', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'nb_NO': { - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Forslag', - 'tickets': 'Tickets', - 'recurring_invoices': 'Gjentakende Fakturaer', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Gjentakende Utgifter', - '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', - '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', - 'untitled_company': 'Untitled 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': 'Nullstill', - 'number': 'Number', - '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': 'Contact Full Name', - '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': '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', - '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 forum', - 'about': 'About', - 'documentation': 'Dokumentasjon', - 'contact_us': 'Kontakt Oss', - 'subtotal': 'Totalbeløp', - 'line_total': 'Sum', - 'item': 'Beløpstype', - 'credit_email': 'Credit Email', - 'iframe_url': 'Nettside', - '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_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', - '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', - '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', - 'schedule': 'Planlegg', - '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', - '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': 'New User', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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_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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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': 'Legg ved dokumenter til faktura', - 'exchange_rate': 'Exchange Rate', - 'convert_currency': 'Convert currency', - 'mark_paid': 'Merk som betalt', - 'mark_billable': 'Mark billable', - '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', - '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', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeted Hours', - 'created_project': 'Opprettet prosjekt', - 'updated_project': 'Oppdaterte prosjekt', - 'archived_project': 'Arkiverte prosjekt', - 'deleted_project': 'Slettet prosjekt', - 'restored_project': 'Gjenopprettet prosjekt', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Rediger Gjentakende Utgift', - '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': 'Overview', - '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', - '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', - 'deleted_client': 'Slettet kunde', - 'restored_client': 'Gjenopprettet kunde', - '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', - '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', - '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', - 'updated_at': 'Updated', - 'tax': 'Skatt', - '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', - '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': 'Betalingstype', - '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', - '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', - 'expense': 'Utgift', - 'expenses': 'Utgifter', - 'vendor': 'Leverandør', - 'vendors': 'Leverandører', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user arkiverte faktura :invoice', - 'activity_9': ':user slettet faktura :invoice', - 'activity_10': - ':contact 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 emailed quote :quote for :client to :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 approved quote :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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - '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', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'pl': { - 'full_name': 'Pełna nazwa', - 'city_state_postal': 'Miasto/województwo/kod pocztowy', - 'postal_city_state': 'Kod pocztowy/Miasto/Województwo', - '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 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': 'Refresh', - 'saved_design': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Szczegóły faktury', - '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': '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': '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': 'Zastosuj licencję', - 'cancel_account': 'Anuluj konto', - 'cancel_account_message': - 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.', - 'delete_company': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Nagłówek', - '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', - 'proposals': 'Propozycje', - 'tickets': 'Tickets', - 'recurring_invoices': 'Faktury odnawialne', - 'recurring_quotes': 'Powtarzalne wyceny', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Zarządzanie kontem', - 'credit_date': 'Data kredytu', - 'credit': 'Kredyt', - 'credits': 'Kredyty', - 'new_credit': 'Wprowadź kredyt', - 'edit_credit': 'Edytuj kredyt', - 'created_credit': 'Kredyt został utworzony', - 'updated_credit': 'Zaktualizowano kredyt', - 'archived_credit': 'Kredyt zarchiwizowano', - 'deleted_credit': 'Kredyt został usunięty', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Kredyt został przywrócony', - 'current_version': 'Aktualna wersja', - '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': 'Więcej informacji', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Eksport', - 'chart': 'Wykres', - 'count': 'Count', - 'totals': 'Suma', - 'blank': 'Puste', - 'day': 'Dzień', - 'month': 'Miesiąc', - 'year': 'Rok', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - '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': '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', - 'client_id': 'Numer klienta', - 'assigned_to': 'Assigned to', - 'created_by': 'Utworzono przez :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - 'columns': 'Kolumny', - 'aging': 'Odkładanie', - 'profit_and_loss': 'Zysk i strata', - 'reports': 'Raporty', - 'report': 'Raport', - 'add_company': 'Dodaj firmę', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Pomoc', - 'refund': 'Zwrot', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'Email kontaktowy', - 'multiselect': 'Multiselect', - 'entity_state': 'Stan', - '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': 'Wiadomość', - 'from': 'Od', - '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': 'forum wsparcia', - 'about': 'About', - 'documentation': 'Dokumentacja', - 'contact_us': 'Skontaktuj się z nami', - 'subtotal': 'Suma wartości netto', - 'line_total': 'Wartość', - 'item': 'Pozycja', - 'credit_email': 'Credit Email', - 'iframe_url': 'Strona internetowa', - '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': 'Tak', - 'no': 'Nie', - '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': 'Podgląd', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': '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': 'Configure rates', - 'tax_settings': 'Ustawienia podatków', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Zmień', - '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': 'Wyślij', - 'recover_password': 'Odzyskaj swoje hasło', - 'late_fees': 'Late Fees', - 'credit_number': 'Credit Number', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Zaplanuj', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Dni', - 'invoice_email': 'Email faktury', - 'payment_email': 'Email płatności', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Email oferty', - 'endless_reminder': 'Endless Reminder', - 'filtered_by_user': 'Filtered by User', - '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': 'Successfully created user', - 'updated_user': 'Użytkownik został zaktualizowany', - 'archived_user': 'Użytkownik został zarchiwizowany', - 'deleted_user': 'Użytkownik został usunięty', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Użytkownik został przywrócony', - 'general_settings': 'Ustawienia ogólne', - 'invoice_options': 'Opcje faktury', - 'hide_paid_to_date': 'Ukryj pole \"Zapłacono dotychczas\"', - 'hide_paid_to_date_help': - 'Wyświetlaj \"Zapłacono dotychczas\" 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': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Główny kolor', - 'secondary_color': 'Dodatkowy kolor', - 'page_size': 'Rozmiar strony', - 'font_size': 'Rozmiar fonta', - 'quote_design': 'Quote Design', - 'invoice_fields': 'Pola faktury', - 'product_fields': 'Pola produktów', - 'invoice_terms': 'Warunki do faktury', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'Automatycznie konwertuj', - 'auto_convert_quote_help': - 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.', - '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': 'Four months', - 'freq_six_months': 'Co sześć miesięcy', - 'freq_annually': 'Co rok', - 'freq_two_years': 'Dwa lata', - 'freq_three_years': 'Three Years', - 'never': 'Nigdy', - 'company': 'Company', - 'generated_numbers': 'Wygenerowane numery', - 'charge_taxes': 'Obciąż podatkami', - 'next_reset': 'Następny reset', - 'reset_counter': 'Zresetuj licznik', - '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': 'Własny 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': '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': 'Portal Mode', - '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': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Aktywuj Markup', - 'reply_to_email': 'Odpowiedz do:', - 'bcc_email': 'UDW Email', - 'processed': 'Processed', - 'credit_card': 'Karta Kredytowa', - 'bank_transfer': 'Przelew bankowy', - 'priority': 'Priorytet', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - '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': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully created tax rate', - 'updated_tax_rate': 'Successfully updated tax rate', - 'archived_tax_rate': 'Zarchiwizowano stawkę podatkową', - 'deleted_tax_rate': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Wyłączono', - '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': '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': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 godzinny czas', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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': 'Grupuj', - 'groups': 'Groups', - 'new_group': 'New Group', - 'edit_group': 'Edit Group', - 'created_group': 'Successfully created group', - 'updated_group': 'Successfully updated group', - 'archived_group': 'Successfully archived group', - 'deleted_group': 'Successfully deleted group', - 'restored_group': 'Successfully restored group', - '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': 'Thank you for your purchase!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Warunki korzystania z Serwisu', - 'privacy_policy': 'Polityka prywatności', - 'sign_up': 'Zapisz się', - 'account_login': 'Logowanie', - 'view_website': 'View Website', - 'create_account': 'Create Account', - 'email_login': 'Email Login', - 'create_new': 'Dodaj nowy/nową', - 'no_record_selected': 'No record selected', - 'error_unsaved_changes': 'Please save or cancel your changes', - 'download': 'Pobierz', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Zrób zdjęcie', - 'upload_file': 'Upload File', - 'document': 'Dokument', - 'documents': 'Dokumenty', - 'new_document': 'Nowy dokument', - 'edit_document': 'Edytuj dokument', - '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', - 'no_history': 'No History', - 'expense_date': 'Data obciążenia', - 'pending': 'Oczekuję', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Skonwertowano', - 'add_documents_to_invoice': 'Dodaj dokumenty do faktury', - 'exchange_rate': 'Kurs wymiany', - 'convert_currency': 'Konwertuj walutę', - 'mark_paid': 'Oznacz jako zapłaconą', - 'mark_billable': 'Oznacz jako rozliczalne', - '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', - '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', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - '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': 'Successfully resumed task', - 'now': 'Teraz', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Odliczanie czasu', - 'manual': 'Wprowadź ręcznie', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeted Hours', - 'created_project': 'Utworzono projekt', - 'updated_project': 'Zaktualizowano projekt', - 'archived_project': 'Zarchiwizowano projekt', - 'deleted_project': 'Usunięto projekt', - 'restored_project': 'Przywrócono projekt', - 'new_project': 'Nowy projekt', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'kliknij tutaj', - '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': 'Stopka', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Określony okres', - 'date_range': 'Zakres czasowy', - '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': 'Ten miesiąc', - 'last_month': 'Ostatni miesiąc', - 'this_year': 'Ten rok', - 'last_year': 'Ostatni rok', - 'custom': 'Dostosowanie', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Zobacz fakturę', - 'convert': 'Convert', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Adres rozliczeniowy', - 'shipping_address': 'Shipping Address', - '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': 'Sort', - 'search': 'Szukaj', - 'active': 'Aktywny', - 'archived': 'Zarchiwizowano', - 'deleted': 'Usunięte', - 'dashboard': 'Pulpit', - 'archive': 'Archiwum', - 'delete': 'Usuń', - 'restore': 'Przywróć', - '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': 'Zapisz', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Zapłacono dotychczas', - 'balance_due': 'Do zapłaty', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Szczegóły', - 'phone': 'Telefon', - 'website': 'Strona internetowa', - 'vat_number': 'Numer NIP', - 'id_number': 'REGON', - 'create': 'Utwórz', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Kontakty', - 'additional': 'Additional', - '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 is invalid', - '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', - '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', - 'deleted_client': 'Klient został usunięty', - 'restored_client': 'Klient został przywrócony', - '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', - 'emailed_invoice': 'Faktura została wysłana', - 'emailed_payment': 'Successfully emailed payment', - 'amount': 'Kwota', - 'invoice_number': 'Numer Faktury', - 'invoice_date': 'Data Faktury', - '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': 'Ważny do', - 'items': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Opis towaru / usługi', - 'unit_cost': 'Cena j. net', - 'quantity': 'Ilość', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Telefon służbowy', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Termin', - 'partial_due_date': 'Partial Due 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': 'Suma', - 'percent': 'Procent', - 'edit': 'Edytuj', - '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': 'Stawka zadania', - 'settings': 'Ustawienia', - 'language': 'Language', - 'currency': 'Waluta', - 'created_at': 'Data utworzenia', - 'updated_at': 'Updated', - 'tax': 'Podatek', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'past_due': 'Po terminie', - 'draft': 'Wersja robocza', - 'sent': 'Wysłane', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Zaliczka/Opł.część', - 'paid': 'Zapłacone', - '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': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Dziennik aktywności', - 'no_records_found': 'No records found', - 'clone': 'Klonuj', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Rozmiar', - 'payment_terms': 'Warunki płatnicze', - 'payment_date': 'Data płatności', - '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', - 'net': 'Net', - 'client_portal': 'Portal klienta', - 'show_tasks': 'Pokaż zadania', - 'email_reminders': 'Email Reminders', - 'enabled': 'Aktywny', - 'recipients': 'Odbiorcy', - 'initial_email': 'Początkowy email', - 'first_reminder': 'Pierwsze przypomnienie', - 'second_reminder': 'Drugie przypomnienie', - 'third_reminder': 'Trzecie przypomnienie', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Szablon', - 'send': 'Send', - 'subject': 'Temat', - 'body': 'Treść', - 'send_email': 'Wyślij email', - 'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Dostosuj', - 'history': 'Historia', - 'payment': 'Płatność', - 'payments': 'Płatności', - 'refunded': 'Refunded', - 'payment_type': 'Typ płatności', - 'transaction_reference': 'Numer referencyjny transakcji', - 'enter_payment': 'Wprowadź płatność', - 'new_payment': 'Wykonaj 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', - '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', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user zarchiwizował fakturę :invoice', - 'activity_9': ':user usunął fakturę :invoice', - 'activity_10': - ':contact 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 kredyt :credit', - 'activity_15': ':user zaktualizował kredyt :credit', - 'activity_16': ':user zarchiwizował kredyt :credit', - 'activity_17': ':user usunął kredyt :credit', - 'activity_18': ':user stworzył ofertę :quote', - 'activity_19': ':user zakatualizował ofertę :quote', - 'activity_20': ':user emailed quote :quote for :client to :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 kredyt :credit', - 'activity_29': ':contact approved quote :quote for :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 zaktualizował zgłoszenie :ticket', - 'activity_49': ':user zamknął zgłoszenie :ticket', - 'activity_50': ':user połączył zgłoszenie :ticket', - 'activity_51': ':user rozdzielił zgłoszenie :ticket', - 'activity_52': ':contact otworzył zgłoszenie :ticket', - 'activity_53': ':contact otworzył ponownie zgłoszenie :ticket', - 'activity_54': ':user otworzył zgłoszenie :ticket ponownie ', - 'activity_55': ':contact odpowiedział w zgłoszeniu :ticket', - 'activity_56': ':user oglądał zgłoszenie :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - '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', - '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_sent_invoices': 'Lock Sent 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': '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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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': 'Is Deleted', - 'vendor_city': 'Vendor City', - 'vendor_state': 'Vendor State', - 'vendor_country': 'Vendor Country', - 'is_approved': 'Is Approved', - 'tax_name': 'Nazwa podatku', - 'tax_amount': 'Tax Amount', - 'tax_paid': 'Tax Paid', - 'payment_amount': 'Kwota płatności', - 'age': 'Wiek', - }, - 'pt_BR': { - 'full_name': 'Nome Completo', - 'city_state_postal': 'Cidade/Estado/CEP', - 'postal_city_state': 'CEP/Cidade/Estado', - 'custom1': 'Primeiro Personalizado', - 'custom2': 'Segundo Personalizado', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalhes da Fatura', - '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': 'Permissões', - 'none': 'Nenhum', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count fatura enviada', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Cabeçalho', - 'load_design': 'Carregar 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', - 'proposals': 'Propostas', - 'tickets': 'Tickets', - 'recurring_invoices': 'Faturas Recorrentes', - 'recurring_quotes': 'Orçamentos Recorrentes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Despesas 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': 'Successfully removed credit', - 'restored_credit': 'Crédito restaurado com sucesso', - 'current_version': 'Versão Atual', - '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': 'Saiba mais', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Rodapé do Crédito', - 'credit_terms': 'Termos do Crédito', - 'untitled_company': 'Empresa Sem Nome', - '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': 'Custom Surcharge 1', - 'surcharge2': 'Custom Surcharge 2', - 'surcharge3': 'Custom Surcharge 3', - 'surcharge4': 'Custom Surcharge 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': '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': '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', - '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': 'Multiselect', - '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': - 'Include the description and cost in the product dropdown', - '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': 'fórum 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': 'Website', - 'domain_url': 'URL do Domínio', - 'password_is_too_short': 'A senha é muito curta', - 'password_is_too_easy': - 'Password must contain an upper case character and a number', - '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_cost_help': - 'Display a product cost field to track the markup/profit', - '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': 'Show Invoice Quantity', - 'show_invoice_quantity_help': - 'Display a line item quantity field, otherwise default to one', - 'default_quantity': 'Quantidade Padrão', - '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': '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', - 'tax_settings': 'Configurações de Impostos', - 'tax_settings_rates': 'Tarifas de Impostos', - 'accent_color': 'Accent Color', - 'switch': 'Mudar', - 'comma_sparated_list': 'Lista separada por vírgulas', - 'options': 'Opções', - 'single_line_text': 'Single-line text', - 'multi_line_text': 'Multi-line text', - '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': 'Late Fees', - 'credit_number': 'Número do Crédito', - 'payment_number': 'Pagamento Número', - 'late_fee_amount': 'Quantia da Multa', - 'late_fee_percent': 'Percentual de Multa', - 'schedule': 'Agendamento', - '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': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - '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', - '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': - 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', - 'auto_archive_invoice': 'Arquivar Automaticamente', - 'auto_archive_invoice_help': - 'Arquivar automaticamente faturas quando forem pagas.', - 'auto_archive_quote': 'Arquivar Automaticamente', - 'auto_archive_quote_help': - 'Arquivar automaticamente orçamentos quando forem convertidos.', - 'auto_convert_quote': 'Auto Conversão', - 'auto_convert_quote_help': - 'Converter automaticamente um orçamento quando for 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': 'Number Padding', - 'general': 'Geral', - 'surcharge_field': 'Campo de Sobretaxa', - 'company_field': 'Campo da Empresa', - 'company_value': 'Company Value', - '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', - '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': 'Fee Cap', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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', - '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_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_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 Email', - 'templates_and_reminders': 'Modelos e Lembretes', - 'credit_cards_and_banks': 'Cartões de Crédito & Bancos', - 'data_visualizations': 'Visualização de Dados', - 'price': 'Preço', - 'email_sign_up': 'Email Sign Up', - 'google_sign_up': 'Google Sign Up', - 'thank_you_for_your_purchase': 'Obrigado por sua compra!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'termos do serviço', - 'privacy_policy_link': 'política de privacidade', - 'terms_of_service': 'Condições do Serviço', - 'privacy_policy': 'Política de Privacidade', - 'sign_up': 'Cadastro', - 'account_login': 'Login na 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_file': 'Enviar Arquivo', - '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', - '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': 'Adicionar documentos à fatura', - 'exchange_rate': 'Taxa de Câmbio', - 'convert_currency': 'Converter moeda', - 'mark_paid': 'Marcar como Pago', - 'mark_billable': 'Marcar como faturável', - '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', - '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', - 'copy_shipping': 'Copiar Envio', - 'copy_billing': 'Copiar Cobrança', - 'design': 'Design', - 'failed_to_find_record': 'Falha ao procurar registro', - 'invoiced': 'Faturado', - 'logged': 'Logado', - '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', - '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', - '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_login': 'Login via 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', - 'custom': 'Personalizado', - 'clone_to_invoice': 'Clonar para Fatura', - 'clone_to_quote': 'Clonar ao Orçamento', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Editar Fatura Recorrente', - 'edit_recurring_expense': 'Editar Despesa Recorrente', - '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': 'Email', - 'password': 'Senha', - 'url': 'URL', - 'secret': 'Segredo', - 'name': 'Nome', - 'logout': 'Sair', - 'login': 'Login', - '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': 'CNPJ', - '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', - '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', - 'deleted_client': 'Cliente excluído com sucesso', - 'restored_client': 'Cliente restaurado com sucesso', - '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', - 'emailed_invoice': 'Fatura enviada por email com sucesso', - 'emailed_payment': 'Pagamento enviado por email com sucesso', - 'amount': 'Quantia', - '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', - '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', - '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': 'Successfully marked invoice as paid', - 'marked_invoices_as_sent': 'Faturas marcadas como enviadas com sucesso', - 'marked_invoices_as_paid': 'Successfully marked invoices as paid', - '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', - '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', - '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', - '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': - ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :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 atualizou o ticket :ticket', - 'activity_49': ':user fechou o ticket :ticket', - 'activity_50': ':user uniu o ticket :ticket', - 'activity_51': ':user dividiu o ticket :ticket', - 'activity_52': ':contact abriu o ticket :ticket', - 'activity_53': ':contact reabriu o ticket :ticket', - 'activity_54': ':user reabriu o ticket :ticket', - 'activity_55': ':contact respondeu o ticket :ticket', - 'activity_56': ':user visualizou o ticket :ticket', - 'activity_57': 'O sistema falhou ao enviar a fatura :invoice', - 'one_time_password': 'Senha One-Time (OTP)', - 'emailed_quote': 'Orçamento enviado por email com sucesso', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expirado', - 'all': 'Todos', - 'select': 'Selecionar', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Valor Personalizado', - 'custom_value2': 'Valor Personalizado', - '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_sent_invoices': 'Travar Faturas Enviadas', - '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': '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': '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': 'Email Partial Payment Subject', - 'switch_list_table': 'Switch List Table', - '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 1 do Cliente', - 'client_address2': 'Endereço 2 do Cliente', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tipo', - 'invoice_amount': 'Quantia da Fatura', - 'invoice_due_date': 'Data de Vencimento', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Cobrança Automática', - 'archived_at': 'Arquivado em', - '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': 'Excluído', - 'vendor_city': 'Cidade do Vendedor', - 'vendor_state': 'Estado do Vendedor', - 'vendor_country': 'País do Vendedor', - 'is_approved': 'Is Approved', - 'tax_name': 'Nome do Imposto', - 'tax_amount': 'Quantia de Impostos', - 'tax_paid': 'Impostos pagos', - 'payment_amount': 'Quantia de Pagamento', - 'age': 'Idade', - }, - 'pt_PT': { - 'full_name': 'Nome completo', - 'city_state_postal': 'Cidade/Distrito/C. Postal', - 'postal_city_state': 'Código-Postal/Cidade/Distrito', - 'custom1': 'First Custom', - 'custom2': 'Second Custom', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - 'purge_data': 'Purgar dados', - 'purge_successful': 'Successfully purged company data', - 'purge_data_message': 'Aviso: apagará todos os seus dados.', - 'invoice_balance': 'Invoice Balance', - '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': 'Refresh', - 'saved_design': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalhes da nota de pag.', - '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': 'Permissões', - 'none': 'None', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count nota de pag. enviada', - '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': 'Aplicar Linceça', - 'cancel_account': 'Cancelar Conta', - 'cancel_account_message': - 'Aviso: Irá apagar permanentemente a sua conta.', - 'delete_company': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Cabeçalho', - '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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Notas de Pagamento Recorrentes', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Gerir Conta', - 'credit_date': 'Data do Crédito', - 'credit': 'Crédito', - 'credits': 'Créditos', - 'new_credit': 'Introduzir 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 apagado com sucesso', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Crédito restaurado', - 'current_version': 'Versão Atual', - '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': 'Saber mais', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Redefinir', - 'number': 'Number', - 'export': 'Exportar', - 'chart': 'Gráfico', - 'count': 'Count', - 'totals': 'Totais', - 'blank': 'Vazio', - 'day': 'Dia', - 'month': 'Mês', - 'year': 'Ano', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Agrupado por', - 'credit_balance': 'Balanço do Crédito', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Contato telefónico', - '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', - 'client_id': 'Client Id', - 'assigned_to': 'Assigned to', - 'created_by': 'Criado por :nome', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - 'columns': 'Colunas', - 'aging': 'Vencidas', - 'profit_and_loss': 'Lucro e prejuízo', - 'reports': 'Relatórios', - 'report': 'Relatório', - 'add_company': 'Adicionar Empresa', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Ajuda', - 'refund': 'Reembolsar', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'Email', - 'multiselect': 'Multiselect', - 'entity_state': 'Estado', - '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': 'Mensagem', - 'from': 'De', - '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': 'Documentação', - 'contact_us': 'Contacte-nos', - 'subtotal': 'Subtotal', - 'line_total': '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': 'Sim', - 'no': 'Não', - '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': 'Visualizar', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Utilizador', - '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': 'Por favor selecione um cliente', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Definições de Impostos', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Alterar', - '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': 'Submeter', - 'recover_password': 'Recuperar palavra-passe', - 'late_fees': 'Late Fees', - 'credit_number': 'Nota de rédito número', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Agendamento', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Dias', - 'invoice_email': 'E-mail para Notas de Pag.', - 'payment_email': 'E-mail para Pagamentos', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'E-mail para Orçamentos', - 'endless_reminder': 'Endless Reminder', - 'filtered_by_user': 'Filtered by User', - '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': 'Successfully created user', - 'updated_user': 'Utilizador atualizado', - 'archived_user': 'Utilizador arquivado', - 'deleted_user': 'Utilizador apagado', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Utilizador restaurado', - 'general_settings': 'Definições Gerais', - 'invoice_options': 'Opções da Nota Pag.', - 'hide_paid_to_date': 'Ocultar data de pagamento', - 'hide_paid_to_date_help': - 'Apenas mostrar a \"Data de Pagamento\" quanto o pagamento tiver sido efetuado.', - 'invoice_embed_documents': 'Documentos Embutidos', - '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': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Cor Principal', - 'secondary_color': 'Cor Secundaria', - 'page_size': 'Tamanho da Página', - 'font_size': 'Tamanho do Texto', - 'quote_design': 'Quote Design', - 'invoice_fields': 'Campos da Nota Pag.', - 'product_fields': 'Campos do produto', - 'invoice_terms': 'Condições da Nota de Pagamento', - 'invoice_footer': 'Rodapé da Nota Pag.', - 'quote_terms': 'Condições do Orçamento', - 'quote_footer': 'Rodapé do Orçamento', - 'auto_email_invoice': 'Auto Email', - 'auto_email_invoice_help': - 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', - 'workflow_settings': 'Workflow Settings', - 'freq_daily': 'Daily', - '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': 'Four months', - 'freq_six_months': 'Semestral', - 'freq_annually': 'Anual', - 'freq_two_years': 'Two years', - 'freq_three_years': 'Three Years', - 'never': 'Nunca', - 'company': 'Company', - 'generated_numbers': 'Números gerados', - 'charge_taxes': 'Impostos', - 'next_reset': 'Próxima redefinição', - 'reset_counter': 'Redefinir contador', - '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': 'Prefixo', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - 'custom_css': 'CSS Personalizado', - '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 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': 'Checkbox 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 palavra-passe', - 'enable_portal_password_help': - 'Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto deverá introduzir a palavra-passe antes de visualizar a nota de pagamento.', - 'authorization': 'Autorização', - 'subdomain': 'Subdomínio', - 'domain': 'Domínio', - 'portal_mode': 'Portal Mode', - 'email_signature': 'Atenciosamente,', - 'enable_email_markup_help': - 'Tornar mais fácil para os seus clientes efetuarem os pagamentos, acrescentando marcação schema.org a seus e-mails.', - 'plain': 'Plano', - 'light': 'Claro', - 'dark': 'Escuro', - 'email_design': 'Template de E-mail', - 'attach_pdf': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Ativar Marcação', - 'reply_to_email': 'Email de resposta', - 'bcc_email': 'Email BCC', - 'processed': 'Processed', - 'credit_card': 'Cartão de Crédito', - 'bank_transfer': 'Transferência Bancária', - 'priority': 'Priority', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - 'enable_min': 'Ativar min', - 'enable_max': 'Ativar max', - 'min_limit': 'Min: :min', - 'max_limit': 'Max: :max', - 'min': 'Min', - 'max': 'Max', - 'accepted_card_logos': 'Accepted Card Logos', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Atualizar Morada', - 'update_address_help': 'Atualizar morada do cliente', - 'rate': 'Valor', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - 'fill_products': 'Sugerir produtos', - 'fill_products_help': - 'Selecionando o produto descrição e preço serão preenchidos automaticamente', - 'update_products': 'Atualização automática dos produtos', - 'update_products_help': - 'Atualizando na nota de pagamento o produto também será atualizado', - 'convert_products': 'Convert Products', - 'convert_products_help': - 'Automatically convert product prices to the client\'s currency', - 'fees': 'Taxas', - 'limits': 'Limites', - '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Desativado', - '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': '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24h', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_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': 'Definições de Produtos', - 'device_settings': 'Device Settings', - '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': 'Impostos', - 'notifications': 'Notifications', - 'import_export': 'Importar/Exportar', - 'custom_fields': 'Campos Personalizados', - 'invoice_design': 'Design das Nota Pag.', - 'buy_now_buttons': 'Botões Comprar Agora', - 'email_settings': 'Definições de E-mail', - 'templates_and_reminders': 'Modelos & Lembretes', - 'credit_cards_and_banks': 'Credit Cards & Banks', - 'data_visualizations': 'Visualização de Dados', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Condições do Serviço', - 'privacy_policy': 'Política de Privacidade', - 'sign_up': 'Registar', - 'account_login': 'Iniciar sessão', - 'view_website': 'View Website', - 'create_account': 'Create Account', - 'email_login': 'Email Login', - 'create_new': 'Criar Nova', - '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_file': 'Upload File', - 'document': 'Document', - 'documents': 'Documentos', - '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', - 'no_history': 'No History', - 'expense_date': 'Data da Despesa', - 'pending': 'Pendente', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Convertido', - 'add_documents_to_invoice': 'Adicionar documento à nota de pag.', - 'exchange_rate': 'Taxa de Câmbio', - 'convert_currency': 'Converter moeda', - 'mark_paid': 'Marcar como Pago', - 'mark_billable': 'Marcar faturável', - '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', - '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 excluída com sucesso', - 'restored_expense': 'Despesa restaurada com sucesso', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Faturado', - 'logged': 'Em aberto', - 'running': 'Em execução', - 'resume': 'Retormar', - 'task_errors': 'Corrija os tempos sobrepostos', - 'start': 'Iniciar', - 'stop': 'Parar', - 'started_task': 'Successfully started task', - 'stopped_task': 'Tarefa interrompida', - 'resumed_task': 'Successfully resumed task', - 'now': 'Agora', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Temporizador', - 'manual': 'Manual', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeted Hours', - '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', - 'new_project': 'Novo Projeto', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'clique aqui', - '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': 'Rodapé', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Intervalo Personalizado', - 'date_range': 'Interevalo de Datas', - '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': 'Este Mês', - 'last_month': 'Último Mês', - 'this_year': 'Este ano', - 'last_year': 'Último Ano', - 'custom': 'Personalizado', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Visualizar nota de pag.', - 'convert': 'Convert', - 'more': 'More', - 'edit_client': 'Editar Cliente', - 'edit_product': 'Editar Prodruto', - 'edit_invoice': 'Editar Nota Pag.', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Morada de faturação', - 'shipping_address': 'Shipping Address', - 'total_revenue': 'Total faturado', - 'average_invoice': 'Média por Nota de Pag.', - 'outstanding': 'Em Aberto', - 'invoices_sent': ':count notas de pag. enviadas', - 'active_clients': 'Clientes ativos', - 'close': 'Fechar', - 'email': 'E-mail', - 'password': 'Palavra-passe', - 'url': 'URL', - 'secret': 'Secret', - 'name': 'Nome', - 'logout': 'Sair', - 'login': 'Iniciar sessão', - 'filter': 'Filtrar', - 'sort': 'Sort', - 'search': 'Pesquisa', - 'active': 'Ativo', - 'archived': 'Arquivado', - 'deleted': 'Apagado', - 'dashboard': 'Dashboard', - 'archive': 'Arquivar', - 'delete': 'Apagar', - 'restore': 'Restaurar', - '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': 'Guardar', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Pago até à data', - 'balance_due': 'Valor', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Detalhes', - 'phone': 'Telefone', - 'website': 'Website', - 'vat_number': 'NIF', - 'id_number': 'ID Number', - 'create': 'Criar', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Contatos', - 'additional': 'Additional', - 'first_name': 'Primeiro Nome', - 'last_name': 'Último Nome', - 'add_contact': 'Adicionar contato', - 'are_you_sure': 'Tem a certeza?', - 'cancel': 'Cancelar', - 'ok': 'Ok', - 'remove': 'Remover', - 'email_is_invalid': 'Email is invalid', - 'product': 'Produto', - 'products': 'Produtos', - 'new_product': 'Novo Produto', - 'created_product': 'Produto criado', - 'updated_product': 'Produto atualizado', - 'archived_product': 'Produto arquivado', - 'deleted_product': 'Producto apagado com sucesso', - 'restored_product': 'Produto restaurado 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', - 'deleted_client': 'Clientes removidos com sucesso', - 'restored_client': 'Cliente restaurado', - 'address1': 'Rua', - 'address2': 'Complemento', - 'city': 'Cidade', - 'state': 'Distrito/Província', - 'postal_code': 'Código Postal', - 'country': 'País', - 'invoice': 'Nota de Pagamento', - 'invoices': 'Notas Pag.', - 'new_invoice': 'Nova Nota Pag.', - 'created_invoice': 'Nota de Pagamento criada com sucesso', - 'updated_invoice': 'Nota de Pagamento atualizada com sucesso', - 'archived_invoice': 'Nota de Pagamento arquivado com sucesso', - 'deleted_invoice': 'Nota de Pagamento apagados com sucesso', - 'restored_invoice': 'Nota de Pagamento restaurada', - 'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso', - 'emailed_payment': 'Successfully emailed payment', - 'amount': 'Valor', - 'invoice_number': 'Número NP', - 'invoice_date': 'Data da NP', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Descrição', - 'unit_cost': 'Custo Unitário', - 'quantity': 'Quantidade', - 'add_item': 'Add Item', - 'contact': 'Contato', - 'work_phone': 'Telefone', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Data de Vencimento', - 'partial_due_date': 'Partial Due Date', - 'status': 'Estado', - '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': 'Percentagem', - 'edit': 'Editar', - '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': 'Definições', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - 'updated_at': 'Updated', - 'tax': 'Imposto', - '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': 'Rascunho', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Depósito/Parcial', - 'paid': 'Pago', - 'mark_sent': 'Marcar como Enviada', - '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': 'Feito', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Modo Escuro', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Atividade', - 'no_records_found': 'No records found', - 'clone': 'Clonar', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Condições de Pagamento', - 'payment_date': 'Data do Pagamento', - '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', - 'net': 'Net', - 'client_portal': 'Portal do Cliente', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Ativo', - 'recipients': 'Destinatários', - 'initial_email': 'Email inicial', - 'first_reminder': 'Primeiro Lembrete', - 'second_reminder': 'Segundo Lembrete', - 'third_reminder': 'Terceiro Lembrete', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Template', - 'send': 'Send', - 'subject': 'Assunto', - 'body': 'Conteúdo', - 'send_email': 'Enviar email', - 'email_receipt': 'E-mail para envio do recibo de pagamento', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Pré-visualizar', - 'customize': 'Personalizar', - 'history': 'Histórico', - 'payment': 'Pagamento', - 'payments': 'Pagamentos', - 'refunded': 'Refunded', - 'payment_type': 'Tipo de Pagamento', - 'transaction_reference': 'Referência da Transação', - 'enter_payment': 'Introduzir Pag.', - 'new_payment': 'Introduzir Pagamento', - 'created_payment': 'Pagamento criado com sucesso', - 'updated_payment': 'Pagamento atualizado', - 'archived_payment': 'Pagamento arquivado com sucesso', - 'deleted_payment': 'Pagamento apagado com sucesso', - 'restored_payment': 'Pagamento restaurado', - 'quote': 'Orçamento', - 'quotes': 'Orçamentos', - 'new_quote': 'Novo Orçamento', - 'created_quote': 'Orçamento criado', - 'updated_quote': 'Orçamento atualizado', - 'archived_quote': 'Orçamento aquivado', - 'deleted_quote': 'Orçamento apagado', - 'restored_quote': 'Orçamento restaurado', - 'expense': 'Despesa', - 'expenses': 'Despesas', - 'vendor': 'Fornecedor', - 'vendors': 'Fornecedor', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user arquivou a nota de pagamento :invoice', - 'activity_9': ':user removeu a nota de pagamento :invoice', - 'activity_10': - ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 crédito :credit', - 'activity_15': ':user atualizou crédito :credit', - 'activity_16': ':user arquivou crédito :credit', - 'activity_17': ':user removeu crédito :credit', - 'activity_18': ':user adicionou o orçamento :quote', - 'activity_19': ':user atualizou o orçamento :quote', - 'activity_20': ':user emailed quote :quote for :client to :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 o crédito :credit', - 'activity_29': ':contact approved quote :quote for :client', - '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 cancelled a :payment_amount payment :payment', - 'activity_40': - ':user refunded :adjustment of a :payment_amount payment :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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Orçamento enviado', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expirada', - 'all': 'Todos', - 'select': 'Selecionar', - '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_sent_invoices': 'Lock Sent 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': 'Numeração das Notas de Pagamento', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Numeração dos Orçamentos', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tipo', - 'invoice_amount': 'Total da Nota de Pagamento', - 'invoice_due_date': 'Data de vencimento', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Cobrança Automática', - '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': 'Nome do Imposto', - 'tax_amount': 'Tax Amount', - 'tax_paid': 'Tax Paid', - 'payment_amount': 'Valor do Pagamento', - 'age': 'Idade', - }, - 'ro': { - '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 factură trimisă', - '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': 'Aplică Licență', - 'cancel_account': 'Șterge cont', - 'cancel_account_message': - 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', - 'delete_company': 'Delete Company', - 'delete_company_message': - 'Warning: This will permanently delete your company, there is no undo.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Antet', - '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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Facturi Recurente', - 'recurring_quotes': 'Proforme Recurente', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - 'account_management': 'Administrare cont', - 'credit_date': 'Data Creditului', - 'credit': 'Credit', - 'credits': 'Credite', - 'new_credit': 'Adaugă Credit', - 'edit_credit': 'Edit Credit', - 'created_credit': 'Credit adăugat cu succes', - 'updated_credit': 'Successfully updated credit', - 'archived_credit': 'Credit arhivat cu succes', - 'deleted_credit': 'Credit șters', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Credit restaurat', - 'current_version': 'Versiunea Curentă', - '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': 'Afla mai mult', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Resetează', - 'number': 'Number', - 'export': 'Exportă', - 'chart': 'Grafic', - 'count': 'Count', - 'totals': 'Total', - 'blank': 'Blank', - 'day': 'Zi', - 'month': 'Lună', - 'year': 'An', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Grupează după', - 'credit_balance': 'Soldul Creditului', - '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', - '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 și Pierdere', - 'reports': 'Reports', - 'report': 'Raport', - 'add_company': 'Adaugă Firmă', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Ajutor', - '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': 'Mesaj', - 'from': 'De la', - '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': 'forum suport', - 'about': 'About', - 'documentation': 'Documentație', - 'contact_us': 'Contact Us', - 'subtotal': 'Subtotal', - 'line_total': 'Total linie', - 'item': 'Element', - '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': 'Da', - 'no': 'Nu', - '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': 'Vezi', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Utilizator', - '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': 'Alege un client', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Setari Taxe', - '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': 'Recuperează parola', - 'late_fees': 'Late Fees', - 'credit_number': 'Credit Number', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Late Fee Amount', - 'late_fee_percent': 'Late Fee Percent', - 'schedule': 'Schedule', - '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': 'Email Factură', - 'payment_email': 'Email Plată', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Email Ofertă', - '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': 'Utilizatori', - 'users': 'Utilizatori', - 'new_user': 'New User', - 'edit_user': 'Modifică Utilizator', - 'created_user': 'Successfully created user', - 'updated_user': 'Utilizator actualizat', - 'archived_user': 'Arhivare utilizator cu succes', - 'deleted_user': 'Utilizator șters', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Utilizator restaurat', - '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': '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': 'Prima pagină', - 'all_pages': 'Toate paginile', - 'last_page': 'Ultima pagină', - 'primary_font': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Culoare Principală', - 'secondary_color': 'Culoare Secundară', - 'page_size': 'Dimensiune Pagină', - 'font_size': 'Dimensiune Font', - 'quote_design': 'Quote Design', - 'invoice_fields': 'Câmpuri Factură', - 'product_fields': 'Product Fields', - 'invoice_terms': 'Termeni facturare', - 'invoice_footer': 'Subsol Factură', - 'quote_terms': 'Termeni Proformă', - 'quote_footer': 'Subsol Proformă', - 'auto_email_invoice': 'Auto Email', - 'auto_email_invoice_help': - 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': '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': 'Three Years', - 'never': 'Niciodată', - 'company': 'Company', - 'generated_numbers': 'Generated Numbers', - 'charge_taxes': 'Taxe', - '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': 'Editeaza 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': 'Subdomeniu', - 'domain': 'Domain', - 'portal_mode': 'Portal Mode', - 'email_signature': 'În legătură cu,', - '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', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Card de Credit', - 'bank_transfer': 'Transfer Bancar', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Actualizează Adresa', - 'update_address_help': - 'Actualizează adresa clientului cu detaliile trimise', - 'rate': 'Valoare', - 'tax_rate': 'Valoare Taxă', - 'new_tax_rate': 'New Tax Rate', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Discard Changes', - 'default_value': 'Default value', - 'disabled': 'Dezactivat', - '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': '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': 'Format 24 Ore', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_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': 'Opțiuni Produs', - 'device_settings': 'Device Settings', - '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': 'Buy Now Buttons', - 'email_settings': 'Setari email', - 'templates_and_reminders': 'Șabloane & Notificări', - 'credit_cards_and_banks': 'Credit Cards & Banks', - 'data_visualizations': 'Vizualizare Date', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Termenii Serviciului', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Inscrie-te', - 'account_login': 'Autentificare', - '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': 'Descarca', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - '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', - 'no_history': 'No History', - 'expense_date': 'Expense Date', - 'pending': 'În așteptare', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Transformă', - 'add_documents_to_invoice': 'Add documents to invoice', - 'exchange_rate': 'Curs Valutar', - 'convert_currency': 'Transformă moneda', - 'mark_paid': 'Mark Paid', - 'mark_billable': 'Mark billable', - 'category': 'Category', - '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': 'Successfully restored vendor', - 'new_expense': 'Introdu Cheltuială', - 'created_expense': 'Successfully created expense', - 'updated_expense': 'Successfully updated expense', - 'archived_expense': 'Cheltuială arhivată cu succes', - 'deleted_expense': 'Cheltuială ștearsă cu succes', - 'restored_expense': 'Successfully restored expense', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Facturat', - 'logged': 'Înregistrat', - 'running': 'În derulare', - 'resume': 'Continuă', - 'task_errors': 'Te rog corectează suprapunerea timpilor', - 'start': 'Start', - 'stop': 'Stop', - 'started_task': 'Successfully started task', - 'stopped_task': 'Task oprit', - 'resumed_task': 'Successfully resumed task', - 'now': 'Acum', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Cronometru', - 'manual': 'Manual', - 'budgeted': 'Budgeted', - 'start_time': 'Timp pornire', - 'end_time': 'Timp încheiere', - 'date': 'Data', - 'times': 'Times', - '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', - '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', - 'new_project': 'Proiect nou', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'apasă aici', - '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': 'Subsol', - 'compare': 'Compară', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Autentificare Google', - 'today': 'Astăzi', - 'custom_range': 'Custom Range', - 'date_range': 'Date Range', - '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', - 'custom': 'Personalizat', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Vizualizare Factură', - 'convert': 'Convert', - 'more': 'More', - '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': 'Edit Expense', - 'edit_vendor': 'Editează Furnizor', - 'edit_project': 'Editează Proiect', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Adresă de facturare', - 'shipping_address': 'Shipping Address', - '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': 'Sort', - 'search': 'Cauta', - 'active': 'Activ', - 'archived': 'Arhivat', - 'deleted': 'Șters', - 'dashboard': 'Panou Control', - 'archive': 'Arhiva', - 'delete': 'Sterge', - 'restore': 'Restaurează', - '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': 'Salveaza', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Plătit Pâna Acum', - 'balance_due': 'Total De Plată', - 'balance': 'Balanta', - 'overview': 'Overview', - 'details': 'Detalii', - 'phone': 'Telefon', - 'website': 'Site web', - 'vat_number': 'C.I.F.', - 'id_number': 'Nr. Reg. Com.', - 'create': 'Creaza', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Contacte', - 'additional': 'Additional', - 'first_name': 'Prenume', - 'last_name': 'Nume', - 'add_contact': 'Adauga contact', - 'are_you_sure': 'Sigur?', - 'cancel': 'Renunta', - 'ok': 'Ok', - 'remove': 'Remove', - 'email_is_invalid': 'Email is invalid', - 'product': 'Produs', - 'products': 'Produse', - 'new_product': 'New Product', - 'created_product': 'Produs creat cu succes', - 'updated_product': 'Produs actualizat cu succes', - 'archived_product': 'Produs arhivat cu succes', - 'deleted_product': 'Successfully deleted product', - 'restored_product': 'Successfully restored product', - 'product_key': 'Produs', - 'notes': 'Notițe', - 'cost': 'Cost', - '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.', - 'deleted_client': 'Client sters cu succes.', - 'restored_client': 'Client restaurat', - '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', - 'emailed_invoice': 'Factura trimisa pe email cu succes', - 'emailed_payment': 'Successfully emailed payment', - 'amount': 'Valoare', - 'invoice_number': 'Număr factură', - 'invoice_date': 'Data factură', - 'discount': 'Discount', - 'po_number': 'Ordin de cumpărare nr', - 'terms': 'Termeni', - 'public_notes': 'Public Notes', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Descriere', - 'unit_cost': 'Preț unitar', - 'quantity': 'Cantitate', - 'add_item': 'Add Item', - 'contact': 'Contact', - 'work_phone': 'Telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Scadența', - 'partial_due_date': 'Partial Due Date', - 'status': 'Stare', - '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': 'Modifica', - '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': 'Setari', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - 'updated_at': 'Updated', - 'tax': 'Taxă', - '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': 'Trimis', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Parțial/Depunere', - 'paid': 'Plătit', - 'mark_sent': 'Marchează ca trimis', - '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': 'Gata', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Mod întunecat', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Activitate', - 'no_records_found': 'No records found', - 'clone': 'Multiplică', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Termeni de plată', - 'payment_date': 'Data platii', - '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', - 'net': 'Net', - 'client_portal': 'Portal Client', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Enabled', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - 'first_reminder': 'Prima Notificare', - 'second_reminder': 'A Doua Notificare', - 'third_reminder': 'A Treia Notificare', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Șablon', - 'send': 'Send', - 'subject': 'Subiect', - 'body': 'Mesaj', - 'send_email': 'Trimite Email', - 'email_receipt': 'Trimite pe email dovada plății', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Previzualizare', - 'customize': 'Personalizeaza', - 'history': 'Istoric', - 'payment': 'Plata', - 'payments': 'Plati', - 'refunded': 'Refunded', - 'payment_type': 'Payment Type', - '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', - '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', - 'expense': 'Cheltuială', - 'expenses': 'Cheltuieli', - 'vendor': 'Furnizor', - 'vendors': 'Furnizori', - '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': - ':contact 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 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Proformă trimisă cu succes', - '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': 'Selecteaza', - '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_sent_invoices': 'Lock Sent 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': 'Plajă număr factură', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Plajă număr proformă', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tip', - 'invoice_amount': 'Valoare Factură', - 'invoice_due_date': 'Data Scadenta', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Auto Facturare', - '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': 'Valoare plata', - 'age': 'Age', - }, - 'sr_RS': { - 'full_name': 'Full Name', - 'city_state_postal': 'City/State/Postal', - 'postal_city_state': 'Postal/City/State', - 'custom1': 'Prvo prilagođeno', - 'custom2': 'Drugo prilagođeno', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - 'purge_data': 'Purge Data', - 'purge_successful': 'Uspešno očišćeni podatci kompanije', - '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': 'Osveži', - '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': 'Nema', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count račun poslat', - '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': 'Izbriši kompaniju', - 'delete_company_message': - 'Upozorenje: Ovo će potpuno obrisati podatke o Vašooj komplaniji, nema mogućnosti povratka podataka.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Zaglavlje', - 'load_design': 'Učitaj Dizajn', - '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', - 'proposals': 'Ponude', - 'tickets': 'Tiketi', - 'recurring_invoices': 'Redovni računi', - 'recurring_quotes': 'Ponavljajuća ponuda', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Redovni troškovi', - 'account_management': 'Account Management', - 'credit_date': 'Datum kredita', - 'credit': 'Kredit', - 'credits': 'Krediti', - 'new_credit': 'Unesi kredit', - 'edit_credit': 'Edit Credit', - 'created_credit': 'Uspešno kreiran kredit', - 'updated_credit': 'Successfully updated credit', - 'archived_credit': 'Uspešno arhiviran kredit', - 'deleted_credit': 'Uspešno obrisan kredit', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Uspešno vraćen kredit', - 'current_version': 'Trenutna verzija', - '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': 'Više informacija', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Resetuj', - 'number': 'Number', - 'export': 'Izvoz', - 'chart': 'Karte', - 'count': 'Count', - 'totals': 'Totali', - 'blank': 'Blank', - 'day': 'Day', - 'month': 'Month', - 'year': 'Year', - 'subgroup': 'Podgrupa', - 'is_active': 'Is Active', - 'group_by': 'Grupiši po', - 'credit_balance': 'Stanje kredita', - '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': 'Adresa za slanje ulica', - 'shipping_address2': 'Adresa za slanje stan/apartman', - 'shipping_city': 'Adresa za slanje grad', - 'shipping_state': 'Adresa za slanje - Provincija/Pokrajina', - 'shipping_postal_code': 'Adresa za slanje poštanski broj', - 'shipping_country': 'Adresa za slanje država', - 'client_id': 'Client Id', - 'assigned_to': 'Dodeljeno za', - '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': 'Izveštaji', - 'add_company': 'Dodaj preduzeće', - 'unpaid_invoice': 'Neplaćeni računi', - 'paid_invoice': 'Plaćeni računi', - 'unapproved_quote': 'Ne odobrene ponude', - 'help': 'Pomoć', - 'refund': 'Refund', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filter po', - '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': 'Poruka', - 'from': 'Šalje', - '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': 'forum podrške', - 'about': 'About', - 'documentation': 'Dokumentacija', - 'contact_us': 'Contact Us', - 'subtotal': 'Sveukupno', - 'line_total': 'Ukupno', - 'item': 'Stavka', - 'credit_email': 'Credit Email', - 'iframe_url': 'Web mjesto', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'Lozinka je prekratka', - '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': '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': 'Show/hide', - 'menu_sidebar': 'Menu Sidebar', - 'history_sidebar': 'History Sidebar', - 'tablet': 'Tablet', - 'mobile': 'Mobilni', - 'desktop': 'Desktop', - 'layout': 'Layout', - 'view': 'Pregled', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': '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': 'Molimo odaberite klijenta', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Podešavanja poreza', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Switch', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Opcije', - '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': 'Povratite vašu lozinku', - 'late_fees': 'Late Fees', - 'credit_number': 'Credit Number', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Iznos honorara', - 'late_fee_percent': 'Procenat honorara', - 'schedule': 'Raspored', - '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-pošta računa', - 'payment_email': 'E-pošta uplate', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'E-pošta ponuda', - 'endless_reminder': 'Beskrajni podsetnik', - 'filtered_by_user': 'Filtered by User', - 'administrator': 'Administrator', - 'administrator_help': - 'Allow user to manage users, change settings and modify all records', - 'user_management': 'Upravljanje korisnicima', - 'users': 'Korisnici', - 'new_user': 'New User', - 'edit_user': 'Uredi korisnika', - 'created_user': 'Successfully created user', - 'updated_user': 'Korisnik je uspešno ažuriran', - 'archived_user': 'Uspešno arhiviran korisnik', - 'deleted_user': 'Korisnik je uspešno obrisan', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Uspešno obnovljen korisnik', - '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': 'Embed Documents', - 'invoice_embed_documents_help': 'Include attached images in the invoice.', - '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': 'Primary Font', - 'secondary_font': 'Secondary Font', - 'primary_color': 'Primarna boja', - 'secondary_color': 'Sekundarna boja', - 'page_size': 'Page Size', - 'font_size': 'Veličina fonta', - 'quote_design': 'Dizajn ponude', - 'invoice_fields': 'Polja računa', - 'product_fields': 'Product Fields', - 'invoice_terms': 'Uslovi računa', - 'invoice_footer': 'Podnožje računa', - 'quote_terms': 'Uslovi ponude', - 'quote_footer': 'Podnožje ponude', - 'auto_email_invoice': 'Automatsko slanje ePošte', - 'auto_email_invoice_help': - 'Automatski pošalji ponavljajuće račune u momentu kreiranja.', - 'auto_archive_invoice': 'AAutomatsko arhiviranje', - 'auto_archive_invoice_help': - 'Automatski arhiviraj račune kada su plaćeni.', - 'auto_archive_quote': 'Automatsko Arhiviranje', - 'auto_archive_quote_help': - 'Automatski arhiviraj ponude kada su konvertovane.', - 'auto_convert_quote': 'Auto konverzija', - 'auto_convert_quote_help': - 'Automatski konvertujte ponudu u račun nakon što je odobrena od strane klijenta.', - 'workflow_settings': 'Podešavanje toka rada', - 'freq_daily': 'Svakodnevno', - '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': 'Četiri meseca', - 'freq_six_months': 'Six months', - 'freq_annually': 'Annually', - 'freq_two_years': 'Dve godine', - 'freq_three_years': 'Three Years', - 'never': 'Nikada', - 'company': 'Kompanija', - 'generated_numbers': 'Generated Numbers', - 'charge_taxes': 'Naplati poreze', - 'next_reset': 'Next Reset', - 'reset_counter': 'Reset Counter', - 'recurring_prefix': 'Prefiks koji se ponavlja', - 'number_padding': 'Number Padding', - 'general': 'General', - 'surcharge_field': 'Surcharge Field', - 'company_field': 'Polje kompanija', - 'company_value': 'Company Value', - 'credit_field': 'Credit Field', - 'invoice_field': 'Polje računa', - 'invoice_surcharge': 'Višak Računa', - 'client_field': 'Polje klijenta', - 'product_field': 'Polje proizvod', - 'payment_field': 'Payment Field', - 'contact_field': 'Polje kontakt', - 'vendor_field': 'Polje dobavljača', - 'expense_field': 'Polje troškova', - 'project_field': 'Polje Projekta', - 'task_field': 'Polje zadatak', - 'group_field': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Prefiks', - 'number_pattern': 'Number Pattern', - 'messages': 'Poruke', - 'custom_css': 'Prilagođeni CSS', - 'custom_javascript': 'Custom JavaScript', - 'signature_on_pdf': 'Prikaži u PDF-u', - 'signature_on_pdf_help': - 'Prikazite potpis klijenta na PDF-u računa/ponude.', - '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': 'Portal Mode', - 'email_signature': 'Srdačno,', - 'enable_email_markup_help': - 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.', - 'plain': 'Obično', - 'light': 'Svetlo', - 'dark': 'Tamno', - 'email_design': 'Dizajn e-pošte', - 'attach_pdf': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Omogući markup', - 'reply_to_email': 'Reply-To Email', - 'bcc_email': 'BCC Email', - 'processed': 'Processed', - 'credit_card': 'Credit Card', - 'bank_transfer': 'Bank Transfer', - 'priority': 'Prioritet', - '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': 'Logoi Prihvaćenih Kartica', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Ažuriraj adresu', - 'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje', - 'rate': 'Stopa', - 'tax_rate': 'Poreska stopa', - 'new_tax_rate': 'New Tax Rate', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - 'fill_products': 'Proizvodi sa samoispunom', - 'fill_products_help': - 'Odabir proizvoda će automatski ispuniti opis i cijenu', - 'update_products': 'Proizvodi sa autoažuriranjem', - 'update_products_help': - 'Ažuriranje računa automatski ažurirati registar proizvoda', - 'convert_products': 'Konvertuj proizvode', - 'convert_products_help': - 'Automatski konvertuj cene proizvoda u valutu klijenta', - '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Otkaži izmene', - 'default_value': 'Default value', - 'disabled': 'Onemogućeno', - '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': 'Nedelja', - 'monday': 'Ponedeljak', - 'tuesday': 'Utorak', - 'wednesday': 'Sreda', - 'thursday': 'Četvrtak', - 'friday': 'Petak', - 'saturday': 'Subota', - '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 satno vreme', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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': 'Grupa', - 'groups': 'Groups', - 'new_group': 'New Group', - 'edit_group': 'Edit Group', - 'created_group': 'Successfully created group', - 'updated_group': 'Successfully updated group', - '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': 'Postavke proizvoda', - 'device_settings': 'Device Settings', - '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': 'Notifikacije', - 'import_export': 'Import | Export', - 'custom_fields': 'Prilagođena polja', - 'invoice_design': 'Dizajn računa', - 'buy_now_buttons': 'Buy Now Buttons', - 'email_settings': 'Postavke e-pošte', - 'templates_and_reminders': 'Šabloni & podsetnici', - 'credit_cards_and_banks': 'Credit Cards & Banks', - 'data_visualizations': 'Vizualizacije podataka', - 'price': 'Price', - 'email_sign_up': 'Email Sign Up', - 'google_sign_up': 'Google Sign Up', - 'thank_you_for_your_purchase': 'Hvala Vam na kupovini!', - 'redeem': 'Redeem', - 'sign_up_with_google': 'Sign Up With Google', - 'back': 'Nazad', - 'past_purchases': 'Ranije kupovine', - 'annual_subscription': 'Godišnja pretplata', - 'pro_plan': 'Pro plan', - 'enterprise_plan': 'Enterprise Plan', - '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 Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.', - 'i_agree_to_the': 'Slažem se sa', - 'terms_of_service_link': 'uslovima korišćenja', - 'privacy_policy_link': 'politikom privatnosti', - 'terms_of_service': 'Uslovi korištenja usluge', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Prijava', - 'account_login': 'Korisnička prijava', - 'view_website': 'Poseti web sajt', - 'create_account': 'Registruj nalog', - 'email_login': 'Prijavite se emailom', - 'create_new': 'Kreiraj novi', - 'no_record_selected': 'Nijedan zapis nije odabran', - 'error_unsaved_changes': 'Molimo Vas sačuvajte ili otkažite izmene', - 'download': 'Preuzmi', - 'requires_an_enterprise_plan': 'Zahteva Enterprise plan', - 'take_picture': 'Fotografiši', - 'upload_file': 'Pošalji fajl', - 'document': 'Dokument', - 'documents': 'Dokumenti', - 'new_document': 'Novi dokument', - 'edit_document': 'Izmeni dokument', - 'uploaded_document': 'Uspešno poslat dokument', - 'updated_document': 'Uspešno ažuriran dokument', - 'archived_document': 'Uspešno arhiviran dokument', - 'deleted_document': 'Uspešno obrisan dokument', - 'restored_document': 'Uspešno vraćen dokument', - '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': 'Dodaj dokumente uz Račun', - 'exchange_rate': 'Kurs', - 'convert_currency': 'Konvertuj valutu', - 'mark_paid': 'Mark Paid', - 'mark_billable': 'Mark billable', - 'category': 'Category', - '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': 'Successfully restored vendor', - 'new_expense': 'Enter Expense', - 'created_expense': 'Uspešno kreiran trošak', - 'updated_expense': 'Uspešno ažuriran trošak', - 'archived_expense': 'Uspešno arhiviran trošak', - 'deleted_expense': 'Uspešno obrisan trošak', - 'restored_expense': 'Successfully restored expense', - 'copy_shipping': 'Kopiraj adresu za slanje', - 'copy_billing': 'Kopiraj adresu za naplatu', - 'design': 'Dizajn', - 'failed_to_find_record': 'Zapis nije pronađen', - 'invoiced': 'Fakturisano', - 'logged': 'Logovano', - 'running': 'Pokrenuto', - 'resume': 'Nastavi', - 'task_errors': 'Molimo korigujte vremena koja se poklapaju', - 'start': 'Početak', - 'stop': 'Završetak', - 'started_task': 'Uspešno pokrenut zadatak', - 'stopped_task': 'Uspešno završen zadatak', - 'resumed_task': 'Uspešno nastavljen zadatak', - 'now': 'Sada', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Štoperica', - 'manual': 'Ručno', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Unesite Vaše ime', - 'budgeted_hours': 'Budžetirani sati', - 'created_project': 'Successfully created project', - 'updated_project': 'Successfully updated project', - 'archived_project': 'Successfully archived project', - 'deleted_project': 'Successfully deleted project', - 'restored_project': 'Uspešno vraćen projekat', - 'new_project': 'New Project', - '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': 'Click here', - 'to_rate_it': 'da je ocenite.', - 'average': 'Prosek', - 'unapproved': 'Neodobreno', - 'authenticate_to_change_setting': - 'Molimo Vas auotorizujte se da biste promenili ovu opciju', - 'locked': 'Zaključano', - 'authenticate': 'Autorizuj se', - 'please_authenticate': 'Molimo Vas da se autorizujete', - 'biometric_authentication': 'Biometrijska autorizacija', - 'footer': 'Podnožje', - 'compare': 'Uporedi', - 'hosted_login': 'Hostovan login', - 'selfhost_login': 'Samohostovan login', - 'google_login': 'Google login', - 'today': 'Danas', - 'custom_range': 'Custom Range', - 'date_range': 'Date Range', - 'current': 'Tekući', - 'previous': 'Prethodni', - 'current_period': 'Tekući period', - 'comparison_period': 'Period za upoređivanje', - 'previous_period': 'Prethodni period', - 'previous_year': 'Sledeći period', - 'compare_to': 'Uporedi sa', - 'last7_days': 'Poslednjih 7 dana', - 'last_week': 'Poslednja sedmica', - 'last30_days': 'Last 30 Days', - 'this_month': 'This Month', - 'last_month': 'Last Month', - 'this_year': 'This Year', - 'last_year': 'Last Year', - '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': 'Edit Project', - 'edit_recurring_invoice': 'Izmeni ponavljajući račun', - 'edit_recurring_expense': 'Izmena redovnih troškova', - 'edit_recurring_quote': 'Izmeni ponavljajuću ponudu', - 'billing_address': 'Adresa računa', - 'shipping_address': 'Adresa za slanje', - 'total_revenue': 'Ukupni prihod', - 'average_invoice': 'Prosečni račun', - 'outstanding': 'Izvanredno', - 'invoices_sent': ':count račun poslat', - 'active_clients': 'aktivni klijenti', - 'close': 'Zatvori', - 'email': 'E-pošta', - 'password': 'Lozinka', - 'url': 'URL', - 'secret': 'Secret', - 'name': 'Ime', - 'logout': 'Odjava', - 'login': 'Prijava', - 'filter': 'Filter', - 'sort': 'Sort', - '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': 'Unesite adresu e-pošte', - 'please_enter_your_password': 'Unesite lozinku', - 'please_enter_your_url': 'Unesite web adresu', - 'please_enter_a_product_key': 'Unesite šifru proizvoda', - 'ascending': 'Rastuće', - 'descending': 'Opadajuće', - 'save': 'Snimi', - 'an_error_occurred': 'Desila se greška', - 'paid_to_date': 'Plaćeno na vreme', - 'balance_due': 'Stanje duga', - 'balance': 'Stanje', - 'overview': 'Pregled', - 'details': 'Detalji', - 'phone': 'Telefon', - 'website': 'Web adresa', - 'vat_number': 'PIB', - 'id_number': 'ID broj', - 'create': 'Kreiraj', - 'copied_to_clipboard': 'Sadržaj :value kopiran u klipbord', - 'error': 'Greška', - 'could_not_launch': 'Nije moguće pokrenuti', - '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': 'Adresa e-pošte nije validna', - 'product': 'Proizvod', - 'products': 'Proizvodi', - 'new_product': 'New Product', - 'created_product': 'Proizvod je uspešno kreiran', - 'updated_product': 'Proizvod je uspešno ažuriran', - 'archived_product': 'Proizvod je uspešno arhiviran', - 'deleted_product': 'Successfully deleted product', - 'restored_product': 'Uspešno vraćen proizvod', - 'product_key': 'Product', - 'notes': 'Beleške', - 'cost': 'Cost', - 'client': 'Klijent', - 'clients': 'Klijenti', - 'new_client': 'Novi klijent', - 'created_client': 'Klijent je uspešno kreiran', - 'updated_client': 'Uspešno ažuriranje klijenta', - 'archived_client': 'Uspešno arhiviran klijent', - 'deleted_client': 'Uspešno obrisan klijent', - 'restored_client': 'Uspešno vraćen klijent', - 'address1': 'Ulica', - 'address2': 'Sprat/soba', - 'city': 'Grad', - 'state': 'Okrug', - 'postal_code': 'Poštanski broj', - 'country': 'Zemlja', - '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', - 'emailed_invoice': 'Račun uspešno poslat e-poštom', - 'emailed_payment': 'Uplata uspešno poslata putem elektronske 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': 'Frekvencija', - 'start_date': 'Početni datum', - 'end_date': 'Završni datum', - 'quote_number': 'Broj ponude', - 'quote_date': 'Datum ponude', - 'valid_until': 'Vredi 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', - '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 selektovano', - 'total': 'Sveukupno', - 'percent': 'Percent', - 'edit': 'Uredi', - 'dismiss': 'Odbaci', - 'please_select_a_date': 'Izaberite datum', - 'please_select_a_client': 'Izaberite klijenta', - 'please_select_an_invoice': 'Izaberite račun', - 'task_rate': 'Stopa zadatka', - 'settings': 'Postavke', - 'language': 'Jezik', - 'currency': 'Valuta', - 'created_at': 'Datum kreiranja', - 'updated_at': 'Ažurirano', - 'tax': 'Porez', - 'please_enter_an_invoice_number': 'Unesite broj računa', - 'please_enter_a_quote_number': 'Unesite broj ponude', - 'past_due': 'Van valute', - 'draft': 'Draft', - 'sent': 'Poslato', - 'viewed': 'Pregledano', - 'approved': 'Odobreno', - 'partial': 'Partial/Deposit', - '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': 'Successfully marked invoices as sent', - 'marked_invoices_as_paid': 'Successfully marked invoices as paid', - 'done': 'Završeno', - 'please_enter_a_client_or_contact_name': - 'Unesite klijenta ili ime kontakta', - 'dark_mode': 'Tamni prikaz', - 'restart_app_to_apply_change': - 'Restartuje aplikaciju za aktiviranje izmene', - '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 povraćeno', - 'payment_status_6': 'Povraćeno', - 'net': 'Čisto', - 'client_portal': 'Klijentski portal', - 'show_tasks': 'Prikaži zadatke', - 'email_reminders': 'Podsetnici e-poštom', - 'enabled': 'Enabled', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - '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', - 'send_email': 'Send Email', - 'email_receipt': 'Pošalji e-poštom račun klijentu', - 'auto_billing': 'Automatski račun', - 'button': 'Dugme', - 'preview': 'Preview', - 'customize': 'Prilagodi', - 'history': 'Istorija', - 'payment': 'Uplata', - 'payments': 'Uplate', - 'refunded': 'Povraćeno', - 'payment_type': 'Payment Type', - 'transaction_reference': 'Referenca transakcije', - 'enter_payment': 'Unesi uplatu', - 'new_payment': 'Unesi plaćanje', - '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', - 'quote': 'Ponuda', - 'quotes': 'Ponude', - 'new_quote': 'Nova ponuda', - 'created_quote': 'Ponuda je uspešno kreirana', - 'updated_quote': 'Ponuda je uspešno ažurirana', - 'archived_quote': 'Ponuda je uspešno arhivirana', - 'deleted_quote': 'Ponuda uspešno obrisana', - 'restored_quote': 'Uspešno vraćena ponuda', - 'expense': 'Trošak', - 'expenses': 'Troškovi', - 'vendor': 'Dobavljač', - 'vendors': 'Dobavljači', - 'task': 'Task', - 'tasks': 'Zadaci', - 'project': 'Project', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user arhivirao račun :invoice', - 'activity_9': ':user obrisao račun :invoce', - 'activity_10': - ':contact 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 emailed quote :quote for :client to :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 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 kreirao trošak :expense', - 'activity_35': ':user archived expense :expense', - 'activity_36': ':user deleted expense :expense', - 'activity_37': ':user restored expense :expense', - 'activity_39': ':user je otkazao :payment_amount plaćanje :payment', - 'activity_40': - ':user vratio :adjustment od :payment_amount plaćanja :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 ažurirao tiket :ticket', - 'activity_49': ':user zatvorio tiket :ticket', - 'activity_50': ':user spojio tiket :ticket', - 'activity_51': ':user podelio tiket :ticket', - 'activity_52': ':contact otvorio tiket :ticket', - 'activity_53': ':contact obnovio tiket :ticket', - 'activity_54': ':user obnovio tiket :ticket', - 'activity_55': ':contact odgovorio na tiket :ticket', - 'activity_56': ':user pogledao tiket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Jednokratna lozinka', - 'emailed_quote': 'Ponuda je uspešno poslata e-poštom', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expired', - 'all': 'All', - 'select': 'Odaberi', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Prilagođena Vrednost', - 'custom_value2': 'Prilagođena Vrednost', - '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_sent_invoices': 'Lock Sent 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': 'Brojač računa', - 'quote_number_pattern': 'Quote Number Pattern', - '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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tip', - 'invoice_amount': 'Iznos računa', - 'invoice_due_date': 'Datum valute', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Auto račun', - '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': 'Naziv poreske stope', - 'tax_amount': 'Iznos poreza', - 'tax_paid': 'Porez Plaćen', - 'payment_amount': 'Iznos uplate', - 'age': 'Age', - }, - 'sl': { - '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': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalji računa', - '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': 'Pravice', - 'none': 'None', - '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.', - 'enable_modules': 'Enable Modules', - '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', - 'proposals': 'Ponudbe', - 'tickets': 'Tickets', - 'recurring_invoices': 'Ponavljajoči računi', - 'recurring_quotes': 'Ponavljajoči predračuni', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Ponavaljajoči stroški', - 'account_management': 'Upravljanje računa', - 'credit_date': 'Datum dobropisa', - 'credit': 'Dobropis', - 'credits': 'Dobropisi', - 'new_credit': 'Vnesi dobropis', - 'edit_credit': 'Uredi dobropis', - 'created_credit': 'Dobropis uspešno ustvarjen', - 'updated_credit': 'Uspešno posodobljen dobropis', - 'archived_credit': 'Dobropis uspešno arhiviran', - 'deleted_credit': 'Dobropis uspešno odstranjen', - 'removed_credit': 'Successfully removed credit', - 'restored_credit': 'Dobropis uspešno obnovljen', - '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', - 'untitled_company': 'Untitled 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': 'Ponastavi', - 'number': 'Number', - 'export': 'Izvoz', - 'chart': 'Grafikon', - 'count': 'Count', - 'totals': 'Vsote', - 'blank': 'Prazno', - 'day': 'Dan', - 'month': 'Mesec', - 'year': 'Leto', - 'subgroup': 'Subgroup', - '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)', - 'client_id': 'Id stranke', - 'assigned_to': 'Assigned to', - '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': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Nepotrjen predračun', - 'help': 'Pomoč', - 'refund': 'Vračilo', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - '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': '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': 'forum za podporo', - 'about': 'About', - 'documentation': 'Dokumentacija', - 'contact_us': 'Kontakt', - 'subtotal': 'Neto', - 'line_total': 'Skupaj', - 'item': 'Postavka', - 'credit_email': 'Credit Email', - 'iframe_url': 'Spletna stran', - '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': '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': 'Show/hide', - 'menu_sidebar': 'Menu Sidebar', - 'history_sidebar': 'History Sidebar', - 'tablet': 'Tablet', - 'mobile': 'Mobile', - 'desktop': 'Desktop', - 'layout': 'Layout', - 'view': 'Ogled', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': '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', - 'tax_settings': 'Davčne dastavitve', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Proklop', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Možnosti', - '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': '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', - 'schedule': 'Urnik', - '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', - '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', - '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': 'Primary Font', - 'secondary_font': 'Secondary Font', - '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': 'Auto Email', - 'auto_email_invoice_help': - 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': 'Samodejno arhiviraj predračune po pretvorbi.', - 'auto_convert_quote': 'Samodejna Pretvorba', - 'auto_convert_quote_help': - 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', - 'workflow_settings': 'Workflow Settings', - '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': 'Company', - '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': 'Company Field', - 'company_value': 'Company Value', - 'credit_field': 'Credit Field', - 'invoice_field': 'Invoice Field', - 'invoice_surcharge': 'Invoice Surcharge', - 'client_field': 'Client Field', - 'product_field': 'Polje izdelka', - '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': 'Predpona', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - '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': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Omogoči označbe.', - 'reply_to_email': 'Reply-To', - 'bcc_email': 'BCC', - 'processed': 'Processed', - 'credit_card': 'Kreditna kartica', - 'bank_transfer': 'Bančno nakazilo', - 'priority': 'Priority', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Posodobi naslov', - 'update_address_help': 'Posodobi naslov stranke z predloženimi podatki', - 'rate': 'Cena', - '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', - 'fill_products': 'Samodejno vnesi izdelke', - 'fill_products_help': - 'Izbira izdelka bo samodejno vnesla opis in ceno', - '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', - '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': 'First Month of the Year', - '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 urni čas', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_group': 'Successfully archived group', - 'deleted_group': 'Successfully deleted group', - 'restored_group': 'Successfully restored group', - 'upload_logo': 'Upload Logo', - 'uploaded_logo': 'Successfully uploaded logo', - 'logo': 'Logotip', - 'saved_settings': 'Successfully saved settings', - 'product_settings': 'izdelka', - 'device_settings': 'Device Settings', - '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': '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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': 'Pripni datoteke', - 'exchange_rate': 'Menjalni tečaj', - 'convert_currency': 'Pretvori valuto', - 'mark_paid': 'Označi kot plačano', - 'mark_billable': 'Označi plačljivo', - 'category': 'Kategorija', - 'address': 'Naslov', - 'new_vendor': 'Nov prodajalec', - 'created_vendor': 'Prodajalec uspešno ustvarjen', - 'updated_vendor': 'Prodajalec uspešno posodobljen', - 'archived_vendor': 'Prodajalec uspešno arhiviran', - 'deleted_vendor': 'Prodajalec uspešno odstranjen', - 'restored_vendor': 'Prodajalec uspešno obnovljen', - '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', - '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', - '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', - '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': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - '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': 'Last 7 Days', - 'last_week': 'Last Week', - 'last30_days': 'Last 30 Days', - 'this_month': 'Ta mesec', - 'last_month': 'Zadnji mesec', - 'this_year': 'To leto', - 'last_year': 'Zadnje leto', - 'custom': 'Po meri', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Kopiraj v predračun', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Ogled računa', - 'convert': 'Convert', - 'more': 'More', - 'edit_client': 'Uredi stranko', - 'edit_product': 'Uredi izdelek', - 'edit_invoice': 'Uredi račun', - 'edit_quote': 'Uredi predračun', - 'edit_payment': 'Uredi plačilo', - 'edit_task': 'Uredi opravilo', - 'edit_expense': 'Uredi strošek', - 'edit_vendor': 'Uredi prodajalca', - 'edit_project': 'Uredi projekt', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Uredi ponavaljajoč strošek', - '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': 'Sort', - 'search': 'Išči', - 'active': 'Aktivno', - 'archived': 'Arhivirano', - 'deleted': 'Odstranjeno', - 'dashboard': 'Nadzorna plošča', - 'archive': 'Arhiv', - 'delete': 'Odstrani', - 'restore': 'Obnovitev', - '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': 'Prosim vnesi ključ izdelka', - 'ascending': 'Naraščajoče', - 'descending': 'Padajoče', - 'save': 'Shrani', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Že plačano', - 'balance_due': 'Za plačilo', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Podrobnosti', - 'phone': 'Telefon', - 'website': 'Spletišče', - 'vat_number': 'Davčna št.', - 'id_number': 'ID št.', - 'create': 'Ustvari', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Kontakti', - 'additional': 'Additional', - '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 is invalid', - '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', - 'product_key': 'Izdelki', - 'notes': 'Opis', - 'cost': 'Cena', - 'client': 'Stranka', - 'clients': 'Stranke', - 'new_client': 'Nova stranka', - 'created_client': 'Stranka uspešno ustvarjena', - 'updated_client': 'Uspešno posodobljena stranka', - 'archived_client': 'Stranka uspešno arhivirana', - 'deleted_client': 'Stranka uspešno odstranjena', - 'restored_client': 'Stranka uspešno obnovljena', - 'address1': 'Ulica', - 'address2': 'Hišna št./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 odstranjen', - 'restored_invoice': 'Račun uspešno obnovljen', - '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': 'Zasebni zaznamki', - 'frequency': 'Pogostost', - 'start_date': 'Datum začetka', - 'end_date': 'Datum zapadlost', - 'quote_number': 'Št. predračuna', - 'quote_date': 'Datum predračuna', - 'valid_until': 'Veljavnost', - 'items': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Opis', - 'unit_cost': 'Cena', - 'quantity': 'Količina', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Službeni telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Rok plačila', - 'partial_due_date': 'Delno plačilo do datuma', - 'status': 'Stanje', - 'invoice_status_id': 'Invoice Status', - 'quote_status': 'Stanje predračuna', - 'click_plus_to_add_item': 'Click + to add an item', - 'click_plus_to_add_time': 'Click + to add time', - 'count_selected': ':count selected', - 'total': 'Skupaj', - 'percent': 'Odstotek', - 'edit': 'Uredi', - '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': 'Urna postavka', - 'settings': 'Nastavitve', - 'language': 'Language', - 'currency': 'Valuta', - 'created_at': 'Ustvarjen dne', - 'updated_at': 'Updated', - 'tax': 'DDV', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Prosim vnesi številko predračuna', - 'past_due': 'Zapadlo', - 'draft': 'Osnutek', - 'sent': 'Poslano', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Delno plačilo/polog', - 'paid': 'Plačano', - 'mark_sent': 'Označi kot poslano', - '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': 'Končano', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Temen način', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Dejavnost', - 'no_records_found': 'No records found', - 'clone': 'Kloniraj', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Plačilni pogoji', - 'payment_date': 'Datum plačila', - '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', - 'net': 'Net', - 'client_portal': 'Portal za stranke', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Omogočeno', - 'recipients': 'Prejemniki', - 'initial_email': 'Prva e-pošta', - 'first_reminder': 'Prvi opomin', - 'second_reminder': 'Drugi opomin', - 'third_reminder': 'Tretji opomin', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Predloga', - 'send': 'Send', - 'subject': 'Naslov', - 'body': 'Vsebina', - 'send_email': 'Pošlji e-pošto', - 'email_receipt': 'Pošlji račun stranki', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Predogled', - 'customize': 'Prilagodi po meri', - 'history': 'Zgodovina', - 'payment': 'Plačilo', - 'payments': 'Plačila', - 'refunded': 'Refunded', - '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 odstranjeno', - 'restored_payment': 'Plačilo uspešno obnovljeno', - 'quote': 'Predračun', - 'quotes': 'Predračuni', - 'new_quote': 'Nov predračun', - 'created_quote': 'Predračun uspešno ustvarjen', - 'updated_quote': 'Predračun uspešno posodobljen', - 'archived_quote': 'Predračun uspešno arhiviran', - 'deleted_quote': 'Predračun uspešno odstranjen', - 'restored_quote': 'Predračun uspešno obnovljen', - 'expense': 'Strošek', - 'expenses': 'Stroški', - 'vendor': 'Prodajalec', - 'vendors': 'Prodajalci', - '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': - ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :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 prodajalca :vendor', - 'activity_31': ':user je arhiviral prodajalca :vendor', - 'activity_32': ':user je odstranil prodajalca :vendor', - 'activity_33': ':user je obnovil prodajalca :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 je posodobil zahtevek :ticker', - 'activity_49': ':user je zaprl zahtevek :ticket', - 'activity_50': ':user je združil zahtevek :ticket', - 'activity_51': ':user je razdružil zahtevek :ticket', - 'activity_52': ':contact je odprl zahtevek :ticket', - 'activity_53': ':contact je ponovno odprl zahtevek :ticket', - 'activity_54': ':user je ponovno odprl zahtevek :ticket', - 'activity_55': ':contact je odgovoril na zahtevek :ticket', - 'activity_56': ':user si je ogledal zahtevek :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Geslo za enkratno uporabo', - 'emailed_quote': 'Predračun 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': 'Vrednost po meri', - 'custom_value2': 'Vrednost po meri', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tip', - 'invoice_amount': 'Znesek računa', - 'invoice_due_date': 'Veljavnost', - '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': 'Tax Amount', - 'tax_paid': 'Tax Paid', - 'payment_amount': 'Znesek plačila', - 'age': 'Starost', - }, - 'es': { - 'full_name': 'Nombre Completo', - 'city_state_postal': 'City/State/Postal', - 'postal_city_state': 'Código Postal/Ciudad/Estado', - 'custom1': 'First Custom', - 'custom2': 'Second Custom', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalles de la Factura', - '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 factura enviada', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Encabezado', - 'load_design': 'Cargar Diseño', - '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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Facturas Recurrentes', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Gastos 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': 'Successfully removed credit', - 'restored_credit': 'Crédito restaurado con éxito', - 'current_version': 'Versión Actual', - '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': 'Saber más', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Reiniciar', - 'number': 'Number', - 'export': 'Exportar', - 'chart': 'Gráfica', - 'count': 'Count', - 'totals': 'Totales', - 'blank': 'Blank', - 'day': 'Day', - 'month': 'Mes', - 'year': 'Año', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Agrupar por', - 'credit_balance': 'Saldo de Crédito', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Teléfono de Contacto', - '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': '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', - 'client_id': 'Client Id', - 'assigned_to': 'Assigned to', - 'created_by': 'Creado por :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - 'columns': 'Columnas', - 'aging': 'Envejecimiento', - 'profit_and_loss': 'Ganancias y Pérdidas', - 'reports': 'Informes', - 'report': 'Reporte', - 'add_company': 'Agregar Compañía', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Ayuda', - 'refund': 'Refund', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'Correo de Contacto', - 'multiselect': 'Multiselect', - 'entity_state': 'Estado', - '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': 'Mensaje', - 'from': 'De', - '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': 'foro de soporte', - 'about': 'About', - 'documentation': 'Documentación', - 'contact_us': 'Contáctenos', - 'subtotal': 'Subtotal', - 'line_total': 'Total', - 'item': 'Concepto', - 'credit_email': 'Credit Email', - 'iframe_url': 'Sitio Web', - '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': 'Si', - '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': 'Ver', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Usuario', - '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', - 'tax_settings': 'Configuración de Impuestos', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Switch', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Opciones', - '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': 'Enviar', - 'recover_password': 'Recuperar contraseña', - 'late_fees': 'Late Fees', - 'credit_number': 'Número de Crédito', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Valor Tarifa por Tardanza', - 'late_fee_percent': 'Porcentaje Tarifa por Tardanza', - 'schedule': 'Programar', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Días', - 'invoice_email': 'Correo de Factura', - 'payment_email': 'Correo de Pago', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Correo de Cotizacion', - 'endless_reminder': 'Endless Reminder', - 'filtered_by_user': 'Filtered by User', - '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': 'Successfully created user', - 'updated_user': 'Usario actualizado con éxito', - 'archived_user': 'Usuario archivado', - 'deleted_user': 'Usario eliminado con éxito', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Usuario restaurado 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': 'Primary Font', - 'secondary_font': 'Secondary Font', - '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': 'Auto Email', - 'auto_email_invoice_help': - 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'Auto Convertir', - 'auto_convert_quote_help': - 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.', - 'workflow_settings': 'Workflow Settings', - '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': 'Three Years', - 'never': 'Never', - 'company': 'Company', - 'generated_numbers': 'Números Generados', - 'charge_taxes': 'Cargar Impuestos', - 'next_reset': 'Siguiente Reinicio', - 'reset_counter': 'Reiniciar Contador', - 'recurring_prefix': 'Prefijo Recurrente', - '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': 'Prefijo', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - 'custom_css': 'CSS Personalizado', - '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': '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': 'Portal Mode', - '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': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Habilitar Markup', - 'reply_to_email': 'Correo de Respuesta', - 'bcc_email': 'Correo para Copia Oculta BCC', - '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': 'Logos de Tarjetas Aceptadas', - 'credentials': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': 'Convert Products', - 'convert_products_help': - 'Automatically convert product prices to the client\'s currency', - 'fees': 'Tarifas', - 'limits': 'Límites', - '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Descartar Cambios', - 'default_value': 'Default value', - 'disabled': 'Deshabilitado', - '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': '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': 'Symbol', - 'ocde': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': 'Tiempo 24 Horas', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_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': 'Configuración del Producto', - 'device_settings': 'Device Settings', - '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': 'Credit Cards & Banks', - 'data_visualizations': 'Visualización de Datos', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Términos de Servicio', - 'privacy_policy': 'Privacy Policy', - 'sign_up': 'Registrarse', - 'account_login': 'Iniciar Sesión', - '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': 'Descargar', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - 'document': 'Documento', - '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', - 'no_history': 'No History', - 'expense_date': 'Fecha del Gasto', - 'pending': 'Pendiente', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - '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', - 'mark_billable': 'Marcar como facturable', - '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': 'Successfully restored vendor', - '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', - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - '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': 'Auto Start Tasks', - 'timer': 'Temporizador', - 'manual': 'Manual', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeted Hours', - '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', - 'new_project': 'Nuevo Proyecto', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'haz clic aquí', - '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': 'Pie de Página', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Rango Personalizado', - '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': 'Este Mes', - 'last_month': 'Mes Anterior', - 'this_year': 'Este Año', - 'last_year': 'Año Anterior', - 'custom': 'Personalizado', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Ver Factura', - 'convert': 'Convert', - 'more': 'More', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Editar Gasto Recurrente', - 'edit_recurring_quote': 'Edit Recurring Quote', - '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': 'Sort', - 'search': 'Búsqueda', - 'active': 'Activo', - 'archived': 'Archivado', - 'deleted': 'Eliminado', - 'dashboard': 'Inicio', - 'archive': 'Archivar', - 'delete': 'Eliminar', - 'restore': 'Restaurar', - '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': 'Ascendente', - 'descending': 'Descendente', - 'save': 'Guardar', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Pagado', - 'balance_due': 'Pendiente', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Detalles', - 'phone': 'Teléfono', - 'website': 'Sitio Web', - 'vat_number': 'Número de Impuesto', - 'id_number': 'ID Number', - 'create': 'Crear', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Contactos', - 'additional': 'Additional', - 'first_name': 'Nombres', - 'last_name': 'Apellidos', - 'add_contact': 'Añadir contacto', - 'are_you_sure': '¿Estás Seguro?', - 'cancel': 'Cancelar', - 'ok': 'Ok', - 'remove': 'Remove', - 'email_is_invalid': 'Email is invalid', - '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', - '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', - 'deleted_client': 'Cliente eliminado con éxito', - 'restored_client': 'Cliente restaurado 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', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Descripción', - 'unit_cost': 'Coste unitario', - 'quantity': 'Cantidad', - 'add_item': 'Add Item', - 'contact': 'Contacto', - 'work_phone': 'Teléfono', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Fecha de Pago', - 'partial_due_date': 'Fecha de Vencimiento Parcial', - 'status': 'Estado', - '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': 'Porciento', - 'edit': 'Editar', - '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': 'Tasa de Tarea', - 'settings': 'Configuración', - 'language': 'Language', - 'currency': 'Moneda', - 'created_at': 'Fecha de Creación', - 'updated_at': 'Updated', - 'tax': 'Impuesto', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'past_due': 'Vencido', - 'draft': 'Borrador', - 'sent': 'Enviado', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Parcial/Depósito', - 'paid': 'Pagado', - 'mark_sent': 'Marcar como enviado', - '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': 'Hecho', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Modo Oscuro', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Actividad', - 'no_records_found': 'No records found', - 'clone': 'Clon', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Términos de Pago', - 'payment_date': 'Fecha de Pago', - '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', - 'net': 'Net', - 'client_portal': 'Portal de Cliente', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Enabled', - 'recipients': 'Remitentes', - 'initial_email': 'Email Inicial', - 'first_reminder': 'Primer Recordatorio', - 'second_reminder': 'Segundo Recordatorio', - 'third_reminder': 'Tercer Recordatorio', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Plantilla', - 'send': 'Send', - 'subject': 'Asunto', - 'body': 'Mensaje', - 'send_email': 'Enviar email', - 'email_receipt': - 'Enviar por correo electrónico el recibo de pago al cliente', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Personalizar', - 'history': 'Historial', - 'payment': 'pago', - 'payments': 'Pagos', - 'refunded': 'Refunded', - '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', - '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', - 'expense': 'Gasto', - 'expenses': 'Gastos', - 'vendor': 'Proveedor', - 'vendors': 'Proveedores', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user archivó la factura :invoice', - 'activity_9': ':user eliminó la factura :invoice', - 'activity_10': - ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 emailed quote :quote for :client to :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 approved quote :quote for :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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Contraseña de una sola vez', - 'emailed_quote': 'Cotización enviada con éxito', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Vencida', - 'all': 'All', - 'select': 'Seleccionar', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Valor Personalizado', - 'custom_value2': 'Valor Personalizado', - '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_sent_invoices': 'Lock Sent 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': 'Numeración de facturación', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Numeración de Cotizaciones', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tipo', - 'invoice_amount': 'Importe de Factura', - 'invoice_due_date': 'Fecha de Vencimiento', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Cobro Automático', - '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': 'Nombre de Impuesto', - 'tax_amount': 'Tax Amount', - 'tax_paid': 'Tax Paid', - 'payment_amount': 'Valor del Pago', - 'age': 'Edad', - }, - 'es_ES': { - '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': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Detalles de Factura', - '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': 'Permisos', - 'none': 'Ninguno', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': 'Factura :count enviada', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Cabecera', - 'load_design': 'Cargar diseño', - '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', - 'proposals': 'Propuestas', - 'tickets': 'Tickets', - 'recurring_invoices': 'Facturas Recurrentes', - 'recurring_quotes': 'Presupuestos Recurrentes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Gastos Periódicos', - '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': 'Successfully removed credit', - 'restored_credit': 'Crédito restaurado correctamente', - 'current_version': 'Versión Actual', - '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': 'Saber más', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Reiniciar', - 'number': 'Number', - 'export': 'Exportar', - 'chart': 'Gráfica', - 'count': 'Count', - 'totals': 'Totales', - 'blank': 'Vacio', - 'day': 'Día', - 'month': 'Mes', - 'year': 'Año', - 'subgroup': 'Subgrupo', - 'is_active': 'Is Active', - 'group_by': 'Agrupar por', - 'credit_balance': 'Saldo de Crédito', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - 'contact_phone': 'Teléfono del Contacto', - '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': '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', - 'client_id': 'Id del cliente', - 'assigned_to': 'Asignado a', - 'created_by': 'Creado por :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - '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': 'Refund Date', - 'filtered_by': 'Filtrado por', - 'contact_email': 'Email del Contacto', - 'multiselect': 'Multiselect', - 'entity_state': 'Estado', - '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': 'Mensaje', - 'from': 'De', - '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': - 'Ajustar el porcentaje para dar cuenta de la tarifa', - 'configure_settings': 'Configure Settings', - 'support_forum': 'Foro de soporte', - 'about': 'About', - 'documentation': 'Documentación', - 'contact_us': 'Contácte con Nosotros', - 'subtotal': 'Subtotal', - 'line_total': 'Total', - 'item': 'Concepto', - 'credit_email': 'Credit Email', - 'iframe_url': 'Website', - 'domain_url': 'Domain URL', - 'password_is_too_short': 'La contraseña es demasiado corta', - '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': 'Sí', - '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': 'Móvil', - 'desktop': 'Escritorio', - 'layout': 'Layout', - 'view': 'Ver', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Usuario', - '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': 'Por favor seleccione un cliente', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Configuración de Impuestos', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Cambiar', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Opciones', - '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': 'Enviar', - 'recover_password': 'Recuperar Contraseña', - 'late_fees': 'Late Fees', - 'credit_number': 'Código de Crédito', - 'payment_number': 'Nº de Pago', - 'late_fee_amount': 'Cargo por pago atrasado', - 'late_fee_percent': 'Porcentaje por pago atrasado', - 'schedule': 'Programar', - 'before_due_date': 'Antes de la fecha de vencimiento', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Días', - 'invoice_email': 'Email de Facturas', - 'payment_email': 'Email de Pagos', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Email de Presupuestos', - 'endless_reminder': 'Recordatorio Sin Fín', - 'filtered_by_user': 'Filtered by User', - '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': 'Successfully created user', - 'updated_user': 'Usario actualizado correctamente', - 'archived_user': 'Usuario archivado correctamente', - 'deleted_user': 'Usario eliminado correctamente', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Usuario restaurado 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_invoice': 'Auto Archivar', - 'auto_archive_invoice_help': - 'Automáticamente archivar facturas cuando sean pagadas.', - 'auto_archive_quote': 'Auto Archivar', - 'auto_archive_quote_help': - 'Automáticamente archivar presupuestos cuando sean convertidos.', - 'auto_convert_quote': 'Auto Convertir', - 'auto_convert_quote_help': - 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', - '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': 'Three Years', - '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': 'Number Padding', - 'general': 'General', - 'surcharge_field': 'Surcharge Field', - 'company_field': 'Campo de Empresa', - 'company_value': 'Company Value', - 'credit_field': 'Credit Field', - 'invoice_field': 'Campo de Factura', - 'invoice_surcharge': 'Recargo de Factura', - 'client_field': 'Campo de Cliente', - 'product_field': 'Campo de Producto', - 'payment_field': 'Payment Field', - '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': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Prefijo', - 'number_pattern': 'Number Pattern', - 'messages': 'Mensajes', - 'custom_css': 'CSS personalizado', - 'custom_javascript': 'Custom JavaScript', - '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': 'Portal Mode', - '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': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Habilitar Markup', - 'reply_to_email': 'Direccion Email de Respuesta', - 'bcc_email': 'BCC Email', - 'processed': 'Procesado', - 'credit_card': 'Tarjeta de Crédito', - 'bank_transfer': 'Transferencia bancaria', - 'priority': 'Prioridad', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - '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': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - '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': 'Datetime Format', - 'military_time': '24 Horas', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Enviar recordatorios', - 'timezone': 'Zona horaria', - 'filtered_by_group': 'Filtrado por Grupo', - 'filtered_by_invoice': 'Filtrado por Factura', - 'filtered_by_client': 'Filtrado por Cliente', - 'filtered_by_vendor': 'Filtered by Vendor', - 'group_settings': 'Group Settings', - 'group': 'Grupo', - 'groups': 'Grupos', - 'new_group': 'Nuevo grupo', - 'edit_group': 'Editar grupo', - 'created_group': 'Successfully created group', - 'updated_group': 'Successfully updated group', - 'archived_group': 'Successfully archived group', - 'deleted_group': 'Successfully deleted group', - 'restored_group': 'Successfully restored group', - 'upload_logo': 'Subir Logo', - 'uploaded_logo': 'Logo subido', - 'logo': 'Logo', - 'saved_settings': 'Ajustes guardados', - 'product_settings': 'Configuración de Producto', - 'device_settings': 'Device Settings', - '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': 'Credit Cards & Banks', - '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', - 'sign_up_with_google': 'Registrarse con Google', - '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': 'I agree to the', - 'terms_of_service_link': 'términos de servicio', - 'privacy_policy_link': 'política de privacidad', - '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': 'Email Login', - '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_file': 'Subir archivo', - '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', - 'no_history': 'No History', - 'expense_date': 'Fecha', - 'pending': 'Pendiente', - 'expense_status_1': 'Logged', - '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', - 'mark_billable': 'Marcar como Facturable', - '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', - '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', - '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', - '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', - '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': 'Click here', - '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_login': 'Acceso 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', - 'custom': 'Personalizado', - 'clone_to_invoice': 'Clonar a Factura', - 'clone_to_quote': 'Clonar a Presupuesto', - 'clone_to_credit': 'Clone to Credit', - '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_invoice': 'Editar Factura Recurrente', - 'edit_recurring_expense': 'Editar Gasto Periódico', - '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': 'Resúmen', - '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', - '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', - 'deleted_client': 'Cliente eliminado correctamente', - 'restored_client': 'Cliente restaurada correctamente', - 'address1': 'Calle', - 'address2': 'Bloq/Pta', - 'city': 'Ciudad', - 'state': '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', - '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 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', - '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', - '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': 'Aprobadas', - 'partial': 'Parcial/Depósito', - 'paid': 'Pagado', - 'mark_sent': 'Marcar como Enviado', - 'marked_invoice_as_sent': 'Factura marcada como enviada correctamente', - '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': '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', - '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', - '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 restaurada correctamente', - 'expense': 'Gasto', - 'expenses': 'Gastos', - 'vendor': 'Proveedor', - 'vendors': 'Proveedores', - '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': - ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 credito', - 'activity_15': ':user actualizó :credit credito', - 'activity_16': ':user archivó :credit credito', - 'activity_17': ':user deleted :credit credito', - 'activity_18': ':user borró el presupuesto :quote', - 'activity_19': ':user actualizó el presupuesto :quote', - 'activity_20': ':user emailed quote :quote for :client to :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 credito', - '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 actualizó el ticket :ticket', - 'activity_49': ':user cerró el ticket :ticket', - 'activity_50': ':user unió el ticket :ticket', - 'activity_51': ':user dividió el ticket :ticket', - 'activity_52': ':contact abrió el ticket :ticket', - 'activity_53': ':contact reabrió el ticket :ticket', - 'activity_54': ':user reabrió el ticket :ticket', - 'activity_55': ':contact respondió el ticket :ticket', - 'activity_56': ':user vio el ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Password de un solo uso', - 'emailed_quote': 'Presupuesto enviado correctamente', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Expirada', - 'all': 'Todo', - 'select': 'Seleccionar', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Valor Personalizado', - 'custom_value2': 'Valor Personalizado', - '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_sent_invoices': 'Lock Sent 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': 'Contador del Número de Factura', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Contador del Número de Presupuesto', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Tipo', - 'invoice_amount': 'Importe de Factura', - 'invoice_due_date': 'Fecha Límite de Pago', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Facturación Automática', - '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': 'Nombre de Impuesto', - 'tax_amount': 'Total Impuestos', - 'tax_paid': 'Impuestos Pagados', - 'payment_amount': 'Valor del Pago', - 'age': 'Edad', - }, - 'sv': { - 'full_name': 'Hela namnet', - 'city_state_postal': 'Stad/Län/Postnummer', - 'postal_city_state': 'Postadress/Stad/Stat', - 'custom1': 'First Custom', - 'custom2': 'Second Custom', - 'custom3': 'Third Custom', - 'custom4': 'Fourth Custom', - 'optional': 'Optional', - 'license': 'License', - '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': 'Invoice Balance', - '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': 'Successfully saved design', - 'client_details': 'Client Details', - 'company_address': 'Company Address', - 'invoice_details': 'Faktura detaljer', - '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': 'Behörigheter', - 'none': 'None', - 'owned': 'Owned', - 'payment_success': 'Payment Success', - 'payment_failure': 'Payment Failure', - 'invoice_sent': ':count fakturor skickade', - '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': '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.', - 'enable_modules': 'Enable Modules', - 'converted_quote': 'Successfully converted quote', - 'credit_design': 'Credit Design', - 'includes': 'Includes', - 'header': 'Rubrik', - 'load_design': 'Ladda 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Återkommande fakturor', - 'recurring_quotes': 'Återkommande offerter', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Återkommande utgifter', - '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': 'Successfully removed credit', - 'restored_credit': 'Kreditfaktura återställd', - 'current_version': 'Nuvarande 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': 'Hjälp', - 'integrations': 'Integrations', - 'tracking_id': 'Tracking Id', - 'slack_webhook_url': 'Slack Webhook URL', - 'credit_footer': 'Credit Footer', - 'credit_terms': 'Credit Terms', - 'untitled_company': 'Untitled 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': 'Återställa', - 'number': 'Number', - 'export': 'Exportera', - 'chart': 'Lista', - 'count': 'Count', - 'totals': 'Total', - 'blank': 'Blank', - 'day': 'Dag', - 'month': 'Månad', - 'year': 'År', - 'subgroup': 'Subgroup', - 'is_active': 'Is Active', - 'group_by': 'Gruppera genom', - 'credit_balance': 'Kreditbalans', - 'contact_last_login': 'Contact Last Login', - 'contact_full_name': 'Contact Full Name', - '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': 'Leverans gata', - 'shipping_address2': 'Leverans våning', - 'shipping_city': 'Leverans stad', - 'shipping_state': 'Leverans län', - 'shipping_postal_code': 'Leverans postnummer', - 'shipping_country': 'Leverans land', - 'client_id': 'Klient Id', - 'assigned_to': 'Assigned to', - 'created_by': 'Skapad av :name', - 'assigned_to_id': 'Assigned To Id', - 'created_by_id': 'Created By Id', - 'add_column': 'Add Column', - 'edit_columns': 'Edit Columns', - 'columns': 'Kolumner', - 'aging': 'Börjar bli gammal', - 'profit_and_loss': 'Förtjänst och Förlust', - 'reports': 'Rapporter', - 'report': 'Rapport', - 'add_company': 'Lägg till företag', - 'unpaid_invoice': 'Unpaid Invoice', - 'paid_invoice': 'Paid Invoice', - 'unapproved_quote': 'Unapproved Quote', - 'help': 'Hjälp', - 'refund': 'Återbetalning', - 'refund_date': 'Refund Date', - 'filtered_by': 'Filtered by', - 'contact_email': 'Kontakt e-post', - 'multiselect': 'Multiselect', - 'entity_state': 'Tillstånd', - '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': 'Meddelande', - 'from': 'Från', - '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': 'Supportforum', - 'about': 'About', - 'documentation': 'Dokumentation', - 'contact_us': 'Kontakta oss', - 'subtotal': 'Delsumma', - 'line_total': 'Summa', - 'item': 'Artikel', - 'credit_email': 'Credit Email', - 'iframe_url': 'Webbsida', - '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': 'Ja', - 'no': 'Nej', - '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': 'Visa', - 'module': 'Module', - 'first_custom': 'First Custom', - 'second_custom': 'Second Custom', - 'third_custom': 'Third Custom', - 'show_cost': 'Show 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', - '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': 'Användare', - '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': 'Välj en klient', - 'configure_rates': 'Configure rates', - 'tax_settings': 'Moms inställningar', - 'tax_settings_rates': 'Tax Rates', - 'accent_color': 'Accent Color', - 'switch': 'Växla', - 'comma_sparated_list': 'Comma separated list', - 'options': 'Val', - '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': 'Skicka', - 'recover_password': 'Återställ ditt lösenord', - 'late_fees': 'Late Fees', - 'credit_number': 'Kreditnummer', - 'payment_number': 'Payment Number', - 'late_fee_amount': 'Förseningsavgifts summa', - 'late_fee_percent': 'Förseningsavgifts procent', - 'schedule': 'Schema', - 'before_due_date': 'Before the due date', - 'after_due_date': 'After the due date', - 'after_invoice_date': 'After the invoice date', - 'days': 'Dagar', - 'invoice_email': 'Faktura e-post', - 'payment_email': 'Betalnings e-post', - 'partial_payment': 'Partial Payment', - 'partial_payment_email': 'Partial Payment Email', - 'quote_email': 'Offert e-post', - 'endless_reminder': 'Oändlig påminnelse', - 'filtered_by_user': 'Filtered by User', - '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': 'Successfully created user', - 'updated_user': 'Användare uppdaterad', - 'archived_user': 'Framgångsrikt arkiverat användare', - 'deleted_user': 'Användare borttagen', - 'removed_user': 'Successfully removed user', - 'restored_user': 'Användare återställd', - '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': 'Primary Font', - 'secondary_font': 'Secondary Font', - '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': 'Auto Email', - 'auto_email_invoice_help': - 'Automatically email recurring invoices when they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': - 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.', - 'workflow_settings': 'Workflow Settings', - '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': 'Three Years', - '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': 'Number Padding', - 'general': 'General', - 'surcharge_field': 'Surcharge Field', - 'company_field': 'Företagsfält', - 'company_value': 'Company Value', - 'credit_field': 'Credit Field', - 'invoice_field': 'Fakturafält', - 'invoice_surcharge': 'Tilläggsavgift till faktura', - 'client_field': 'Klientfält', - 'product_field': 'Produktfält', - 'payment_field': 'Payment Field', - 'contact_field': 'Kontaktfält', - 'vendor_field': 'Leverantörsfält', - 'expense_field': 'Utgiftsfält', - 'project_field': 'Projektfält', - 'task_field': 'Uppgiftsfält', - 'group_field': 'Group Field', - 'number_counter': 'Number Counter', - 'prefix': 'Prefix', - 'number_pattern': 'Number Pattern', - 'messages': 'Messages', - 'custom_css': 'Anpassad CSS', - 'custom_javascript': 'Custom 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 klienten accepterar faktura villkoren.', - 'show_accept_quote_terms': 'Offert villkors kryssruta', - 'show_accept_quote_terms_help': - 'Kräv att klienten accepterar offert villkoren.', - 'require_invoice_signature': 'Faktura signatur', - 'require_invoice_signature_help': 'Kräv signatur av klient.', - '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 Mode', - 'email_signature': 'Vänliga hälsningar,', - 'enable_email_markup_help': - 'Gör det enklare för dina klienter att betala genom att lägga till schema.org märkning till dina e-post.', - 'plain': 'Vanlig', - 'light': 'Ljus', - 'dark': 'Mörk', - 'email_design': 'E-post design', - 'attach_pdf': 'Attach PDF', - 'attach_documents': 'Attach Documents', - 'attach_ubl': 'Attach UBL', - 'email_style': 'Email Style', - 'enable_email_markup': 'Aktivera märkning', - 'reply_to_email': 'Reply-To E-post', - 'bcc_email': 'Eposta hemlig kopia', - 'processed': 'Processed', - 'credit_card': 'Betalkort', - 'bank_transfer': 'Banköverföring', - 'priority': 'Priority', - 'fee_amount': 'Fee Amount', - 'fee_percent': 'Fee Percent', - 'fee_cap': 'Fee Cap', - 'limits_and_fees': 'Limits/Fees', - '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': 'Credentials', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - 'update_address': 'Uppdatera adress', - 'update_address_help': - 'Uppdatera kundens adress med tillhandahållna uppgifter', - 'rate': '`a-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': 'Successfully deleted tax rate', - 'restored_tax_rate': 'Successfully restored tax rate', - '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': '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', - 'continue_editing': 'Continue Editing', - 'discard_changes': 'Avbryt ändringar', - 'default_value': 'Default value', - 'disabled': 'Avstängd', - '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': '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': 'Code', - 'date_format': 'Date Format', - 'datetime_format': 'Datetime Format', - 'military_time': '24 Timmars tid', - 'military_time_help': '24 Hour Display', - 'send_reminders': 'Send Reminders', - 'timezone': 'Timezone', - '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_group': 'Successfully archived group', - 'deleted_group': 'Successfully deleted group', - 'restored_group': 'Successfully restored group', - 'upload_logo': 'Upload Logo', - 'uploaded_logo': 'Successfully uploaded logo', - 'logo': 'Logotyp', - 'saved_settings': 'Successfully saved settings', - 'product_settings': 'Produkt inställningar', - 'device_settings': 'Device Settings', - 'defaults': 'Förinställningar', - 'basic_settings': 'Grundläggande inställningar', - 'advanced_settings': 'Avancerade inställningar', - 'company_details': 'Företagsinfo', - '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 & Påminnelser', - 'credit_cards_and_banks': 'Credit Cards & Banks', - 'data_visualizations': 'Datavisualisering', - '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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - 'terms_of_service': 'Villkor för tjänsten', - 'privacy_policy': 'Integritetspolicy', - 'sign_up': 'Registrera dig', - 'account_login': 'Inloggning', - 'view_website': 'View Website', - 'create_account': 'Create Account', - 'email_login': 'Email Login', - 'create_new': 'Skapa Ny', - 'no_record_selected': 'No record selected', - 'error_unsaved_changes': 'Please save or cancel your changes', - 'download': 'Ladda ner', - 'requires_an_enterprise_plan': 'Requires an enterprise plan', - 'take_picture': 'Take Picture', - 'upload_file': 'Upload File', - 'document': 'Dokument', - 'documents': 'Dokument', - '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', - 'no_history': 'No History', - 'expense_date': 'Kostnads datum', - 'pending': 'Pågående', - 'expense_status_1': 'Logged', - 'expense_status_2': 'Pending', - 'expense_status_3': 'Invoiced', - 'converted': 'Konvertera', - 'add_documents_to_invoice': 'Bifoga dokument till fakturan', - 'exchange_rate': 'Växlingskurs', - 'convert_currency': 'Konvertera valuta', - 'mark_paid': 'Markera betald', - 'mark_billable': 'Markera debiterbar', - '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', - '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', - 'copy_shipping': 'Kopiera frakt', - 'copy_billing': 'Kopiera betalning', - 'design': 'Design', - 'failed_to_find_record': 'Failed to find record', - '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': 'Auto Start Tasks', - 'timer': 'Timer', - 'manual': 'Manuell', - 'budgeted': 'Budgeted', - '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', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': 'Budgeterade timmar', - 'created_project': 'Projekt skapat', - 'updated_project': 'Projektet uppdaterat', - 'archived_project': 'Projekt arkiverat', - 'deleted_project': 'Projekt borttaget', - 'restored_project': 'Projekt återställt', - 'new_project': 'Nytt Projekt', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'klicka här', - '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': 'Sidfot', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'today': 'Today', - 'custom_range': 'Anpassat intervall', - 'date_range': 'Datumintervall', - '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': 'Denna månaden', - 'last_month': 'Senaste månaden', - 'this_year': 'Detta året', - 'last_year': 'Senaste året', - 'custom': 'Utforma', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'clone_to_credit': 'Clone to Credit', - 'view_invoice': 'Visa faktura', - 'convert': 'Convert', - 'more': 'More', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Ändra återkommande utgift', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Fakturaadress', - 'shipping_address': 'Leverans adress', - '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': 'Sort', - 'search': 'Sök', - 'active': 'Aktiv', - 'archived': 'Arkiverad', - 'deleted': 'Ta bort', - 'dashboard': 'Översikt', - 'archive': 'Arkiv', - 'delete': 'Ta bort', - 'restore': 'Återställ', - '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': 'Stigande', - 'descending': 'Fallande', - 'save': 'Spara', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Betalt hittills', - 'balance_due': 'Resterande belopp', - 'balance': 'Balans', - 'overview': 'Overview', - 'details': 'Detaljer', - 'phone': 'Telefon', - 'website': 'Hemsida', - 'vat_number': 'Momsregistreringsnummer', - 'id_number': 'ID-nummer', - 'create': 'Skapa', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Kontakter', - 'additional': 'Additional', - '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': 'Email is invalid', - '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', - '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', - 'deleted_client': 'kund borttagen', - 'restored_client': 'Kund återställd', - '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', - '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': 'Referensnummer', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Beskrivning', - 'unit_cost': 'Enhetspris', - 'quantity': 'Antal', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Sista betalningsdatum', - 'partial_due_date': 'Delvis förfallen', - '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': 'Totalsumma', - 'percent': 'Procent', - 'edit': 'Ändra', - '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': 'Uppgifts taxa', - 'settings': 'Inställningar', - 'language': 'Language', - 'currency': 'Valuta', - 'created_at': 'Skapat datum', - 'updated_at': 'Updated', - 'tax': 'Moms', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'past_due': 'Förfallen', - 'draft': 'Utkast', - 'sent': 'Skickat', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'delinsättning', - 'paid': 'Betald', - 'mark_sent': 'Markera skickad', - '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': 'Klar', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Mörkt läge', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Händelse', - 'no_records_found': 'No records found', - 'clone': 'Kopiera', - 'loading': 'Laddar', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Betalningsvillkor', - 'payment_date': 'Betalningsdatum', - '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', - 'net': 'Net', - 'client_portal': 'Klient Portal', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Aktiverad', - 'recipients': 'Mottagare', - 'initial_email': 'Påbörja epost', - 'first_reminder': 'Första Påminnelse', - 'second_reminder': 'Andra Påminnelse', - 'third_reminder': 'Tredje Påminnelse', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Mall', - 'send': 'Send', - 'subject': 'Subject', - 'body': 'Organisation/Avdelning', - 'send_email': 'Skicka epost', - 'email_receipt': 'E-posta kvitto till kunden', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Förhandsgranska', - 'customize': 'Skräddarsy', - 'history': 'Historik', - 'payment': 'Betalning', - 'payments': 'Betalningar', - 'refunded': 'Refunded', - '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', - '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', - 'expense': 'Utgift', - 'expenses': 'Utgifter', - 'vendor': 'Leverantör', - 'vendors': 'Leverantörer', - '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 emailed invoice :invoice for :client to :contact', - 'activity_7': ':contact viewed invoice :invoice for :client', - 'activity_8': ':user arkiverade faktura :invoice', - 'activity_9': ':user raderade faktura :invoice', - 'activity_10': - ':contact 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 emailed quote :quote for :client to :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 klient :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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - 'one_time_password': 'Engångs lösenord', - 'emailed_quote': 'Offert e-postad', - 'emailed_credit': 'Successfully emailed credit', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'marked_credit_as_sent': 'Successfully marked credit as sent', - 'expired': 'Utgått', - 'all': 'Alla', - 'select': 'Välj', - 'long_press_multiselect': 'Long-press Multiselect', - 'custom_value1': 'Anpassat värde', - 'custom_value2': 'Anpassat värde', - '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_sent_invoices': 'Lock Sent 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': 'Fakturaräknare', - 'quote_number_pattern': 'Quote Number Pattern', - 'quote_number_counter': 'Offerträknare', - '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - 'type': 'Typ', - 'invoice_amount': 'Faktura belopp', - 'invoice_due_date': 'Förfallodatum', - 'tax_rate1': 'Tax Rate 1', - 'tax_rate2': 'Tax Rate 2', - 'tax_rate3': 'Tax Rate 3', - 'auto_bill': 'Auto debitera', - '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': 'Skattenamn', - 'tax_amount': 'Moms summa', - 'tax_paid': 'Moms betalad', - 'payment_amount': 'Betald summa', - 'age': 'Ålder', - }, - 'th': { - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'ทำใบแจ้งหนี้ซ้ำ', - 'recurring_quotes': 'Recurring Quotes', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'ค่าใช้จ่ายที่เกิดขึ้นประจำ', - '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', - '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', - 'untitled_company': 'Untitled 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': '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', - '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 forum', - 'about': 'About', - 'documentation': 'เอกสาร', - 'contact_us': 'ติดต่อเรา', - 'subtotal': 'รวมเงิน', - 'line_total': 'รวมเงิน', - 'item': 'รายการ', - 'credit_email': 'Credit Email', - 'iframe_url': 'Website', - '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_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', - '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', - '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', - 'schedule': 'ตารางเวลา', - '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', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - 'auto_archive_quote': 'Auto Archive', - 'auto_archive_quote_help': - 'Automatically archive quotes when they are converted.', - 'auto_convert_quote': 'แปลงอัตโนมัติ', - 'auto_convert_quote_help': - 'แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', - '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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_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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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': 'เพิ่มเอกสารลงในใบแจ้งหนี้', - 'exchange_rate': 'อัตราแลกเปลี่ยน', - 'convert_currency': 'แปลงสกุลเงิน', - 'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว', - 'mark_billable': 'Mark billable', - 'category': 'แคตตาล็อก', - 'address': 'ที่อยู่', - 'new_vendor': 'ผู้ขายใหม่', - 'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว', - 'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว', - 'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ', - 'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว', - 'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว', - 'new_expense': 'ป้อนค่าใช้จ่าย', - 'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ', - 'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ', - 'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ', - 'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ', - 'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว', - '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', - 'please_enter_a_name': 'โปรดระบุชื่อ', - 'budgeted_hours': 'Budgeted Hours', - 'created_project': 'สร้างโครงการสำเร็จ', - 'updated_project': 'อัปเดตโครงการสำเร็จ', - 'archived_project': 'เก็บบันทึกโครงการสำเร็จ', - 'deleted_project': 'ลบโครงการสำเร็จ', - 'restored_project': 'กู้คืนโครงการสำเร็จ', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ', - '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', - 'product_key': 'สินค้า', - 'notes': 'บันทึก', - 'cost': 'ค่าใช้จ่าย', - 'client': 'ลูกค้า', - 'clients': 'ลูกค้า', - 'new_client': 'เพิ่มลูกค้า', - 'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว', - 'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว', - 'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', - 'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว', - 'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว', - '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', - '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', - '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', - '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', - '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', - 'quote': 'ใบเสนอราคา', - 'quotes': 'ใบเสนอราคา', - 'new_quote': 'ใบเสนอราคาใหม่', - 'created_quote': 'สร้างใบเสนอราคาเรียบร้อย', - 'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย', - 'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย', - 'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย', - 'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว', - 'expense': 'ค่าใช้จ่าย', - 'expenses': 'ค่าใช้จ่าย', - 'vendor': 'ผู้ขาย', - 'vendors': 'ผู้ขาย', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - 'tr_TR': { - '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.', - 'enable_modules': 'Enable 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', - 'proposals': 'Proposals', - 'tickets': 'Tickets', - 'recurring_invoices': 'Tekrarlayan Faturalar', - 'recurring_quotes': 'Tekrarlayan Fiyat Teklifleri', - 'recurring_tasks': 'Recurring Tasks', - 'recurring_expenses': 'Recurring Expenses', - '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', - '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', - 'untitled_company': 'Untitled 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': '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', - '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': 'destek forum', - 'about': 'About', - 'documentation': 'Belgeler', - 'contact_us': 'Contact Us', - 'subtotal': 'Aratoplam', - 'line_total': 'Tutar', - 'item': 'Öğe', - 'credit_email': 'Credit Email', - 'iframe_url': 'Web adresi', - '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_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', - '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', - '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', - 'schedule': 'program', - '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', - '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', - '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 they are created.', - 'auto_archive_invoice': 'Auto Archive', - 'auto_archive_invoice_help': - 'Automatically archive invoices when they are paid.', - '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': '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', - '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', - 'require_billing_address_help': - 'Require client to provide their billing address', - 'require_shipping_address_help': - 'Require client to provide their shipping address', - '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', - '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', - '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_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_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', - 'sign_up_with_google': 'Sign Up With Google', - '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_link': 'terms of service', - 'privacy_policy_link': 'privacy policy', - '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_file': 'Upload File', - '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', - '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', - 'mark_billable': 'Mark billable', - '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', - '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', - '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', - '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', - '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_login': 'Google Login', - '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', - '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_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - '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', - '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', - 'deleted_client': 'Müşteri başarıyla silindi', - 'restored_client': 'Müşteri Başarıyla Geri Yüklendi', - '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', - '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', - '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', - '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', - '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', - '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', - 'expense': 'Gider', - 'expenses': 'Giderler', - 'vendor': 'Tedarikçi', - 'vendors': 'Tedarikçiler', - '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': - ':contact 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 updated ticket :ticket', - 'activity_49': ':user closed ticket :ticket', - 'activity_50': ':user merged ticket :ticket', - 'activity_51': ':user split ticket :ticket', - 'activity_52': ':contact opened ticket :ticket', - 'activity_53': ':contact reopened ticket :ticket', - 'activity_54': ':user reopened ticket :ticket', - 'activity_55': ':contact replied ticket :ticket', - 'activity_56': ':user viewed ticket :ticket', - 'activity_57': 'System failed to email invoice :invoice', - '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', - '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_sent_invoices': 'Lock Sent 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': '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', - 'switch_list_table': 'Switch List Table', - '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 Address 1', - 'client_address2': 'Client Address 2', - 'client_shipping_address1': 'Client Shipping Address 1', - 'client_shipping_address2': 'Client Shipping Address 2', - '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', - }, - }; - - 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 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 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_last_name'] ?? ''; - - String get pleaseEnterALastName => - _localizedValues[localeCode]['please_enter_a_first_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 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 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 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 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 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 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 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 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 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 activity_1 => _localizedValues[localeCode]['activity_1'] ?? ''; - - String get activity_2 => _localizedValues[localeCode]['activity_2'] ?? ''; - - String get activity_3 => _localizedValues[localeCode]['activity_3'] ?? ''; - - String get activity_4 => _localizedValues[localeCode]['activity_4'] ?? ''; - - String get activity_5 => _localizedValues[localeCode]['activity_5'] ?? ''; - - String get activity_6 => _localizedValues[localeCode]['activity_6'] ?? ''; - - String get activity_7 => _localizedValues[localeCode]['activity_7'] ?? ''; - - String get activity_8 => _localizedValues[localeCode]['activity_8'] ?? ''; - - String get activity_9 => _localizedValues[localeCode]['activity_9'] ?? ''; - - String get activity_10 => _localizedValues[localeCode]['activity_10'] ?? ''; - - String get activity_11 => _localizedValues[localeCode]['activity_11'] ?? ''; - - String get activity_12 => _localizedValues[localeCode]['activity_12'] ?? ''; - - String get activity_13 => _localizedValues[localeCode]['activity_13'] ?? ''; - - String get activity_14 => _localizedValues[localeCode]['activity_14'] ?? ''; - - String get activity_15 => _localizedValues[localeCode]['activity_15'] ?? ''; - - String get activity_16 => _localizedValues[localeCode]['activity_16'] ?? ''; - - String get activity_17 => _localizedValues[localeCode]['activity_17'] ?? ''; - - String get activity_18 => _localizedValues[localeCode]['activity_18'] ?? ''; - - String get activity_19 => _localizedValues[localeCode]['activity_19'] ?? ''; - - String get activity_20 => _localizedValues[localeCode]['activity_20'] ?? ''; - - String get activity_21 => _localizedValues[localeCode]['activity_21'] ?? ''; - - String get activity_22 => _localizedValues[localeCode]['activity_22'] ?? ''; - - String get activity_23 => _localizedValues[localeCode]['activity_23'] ?? ''; - - String get activity_24 => _localizedValues[localeCode]['activity_24'] ?? ''; - - String get activity_25 => _localizedValues[localeCode]['activity_25'] ?? ''; - - String get activity_26 => _localizedValues[localeCode]['activity_26'] ?? ''; - - String get activity_27 => _localizedValues[localeCode]['activity_27'] ?? ''; - - String get activity_28 => _localizedValues[localeCode]['activity_28'] ?? ''; - - String get activity_29 => _localizedValues[localeCode]['activity_29'] ?? ''; - - String get activity_30 => _localizedValues[localeCode]['activity_30'] ?? ''; - - String get activity_31 => _localizedValues[localeCode]['activity_31'] ?? ''; - - String get activity_32 => _localizedValues[localeCode]['activity_32'] ?? ''; - - String get activity_33 => _localizedValues[localeCode]['activity_33'] ?? ''; - - String get activity_34 => _localizedValues[localeCode]['activity_34'] ?? ''; - - String get activity_35 => _localizedValues[localeCode]['activity_35'] ?? ''; - - String get activity_36 => _localizedValues[localeCode]['activity_36'] ?? ''; - - String get activity_37 => _localizedValues[localeCode]['activity_37'] ?? ''; - - String get activity_38 => _localizedValues[localeCode]['activity_38'] ?? ''; - - String get activity_39 => _localizedValues[localeCode]['activity_39'] ?? ''; - - String get activity_40 => _localizedValues[localeCode]['activity_40'] ?? ''; - - String get activity_41 => _localizedValues[localeCode]['activity_41'] ?? ''; - - String get activity_42 => _localizedValues[localeCode]['activity_42'] ?? ''; - - String get activity_43 => _localizedValues[localeCode]['activity_43'] ?? ''; - - String get activity_44 => _localizedValues[localeCode]['activity_44'] ?? ''; - - String get activity_45 => _localizedValues[localeCode]['activity_45'] ?? ''; - - String get activity_46 => _localizedValues[localeCode]['activity_46'] ?? ''; - - String get activity_47 => _localizedValues[localeCode]['activity_47'] ?? ''; - - String get activity_48 => _localizedValues[localeCode]['activity_48'] ?? ''; - - String get activity_79 => _localizedValues[localeCode]['activity_49'] ?? ''; - - String get activity_50 => _localizedValues[localeCode]['activity_50'] ?? ''; - - String get activity_51 => _localizedValues[localeCode]['activity_51'] ?? ''; - - String get activity_52 => _localizedValues[localeCode]['activity_52'] ?? ''; - - String get activity_53 => _localizedValues[localeCode]['activity_53'] ?? ''; - - String get activity_54 => _localizedValues[localeCode]['activity_54'] ?? ''; - - String get activity_55 => _localizedValues[localeCode]['activity_55'] ?? ''; - - String get activity_56 => _localizedValues[localeCode]['activity_56'] ?? ''; - - String get activity_57 => _localizedValues[localeCode]['activity_57'] ?? ''; - - String get activity_58 => _localizedValues[localeCode]['activity_58'] ?? ''; - - String get activity_59 => _localizedValues[localeCode]['activity_59'] ?? ''; - - 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 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 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 markBillable => - _localizedValues[localeCode]['mark_billable'] ?? ''; - - 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 uploadFile => _localizedValues[localeCode]['upload_file'] ?? ''; - - 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 termsOfServiceLink => - _localizedValues[localeCode]['terms_of_service_link'] ?? ''; - - String get privacyPolicyLink => - _localizedValues[localeCode]['privacy_policy_link'] ?? ''; - - 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 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 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 editTaxRate => _localizedValues[localeCode]['edit_tax_rate'] ?? ''; - - String get taxRate => _localizedValues[localeCode]['tax_rate'] ?? ''; - - String get rate => _localizedValues[localeCode]['rate'] ?? ''; - - String get requireBillingAddressHelp => - _localizedValues[localeCode]['require_billing_address_help'] ?? ''; - - String get requireShippingAddressHelp => - _localizedValues[localeCode]['require_shipping_address_help'] ?? ''; - - 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 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 autoArchiveInvoice => - _localizedValues[localeCode]['auto_archive_invoice'] ?? ''; - - String get autoArchiveInvoiceHelp => - _localizedValues[localeCode]['auto_archive_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 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 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 lockSentInvoices => - _localizedValues[localeCode]['lock_sent_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 invoiceLabels => - _localizedValues[localeCode]['invoice_labels'] ?? ''; - - 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 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 defaultQuantity => - _localizedValues[localeCode]['default_quantity'] ?? ''; - - 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 switchListTable => - _localizedValues[localeCode]['switch_list_table'] ?? ''; - - 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 subtotal => _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 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 untitledCompany => - _localizedValues[localeCode]['untitled_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'] ?? ''; - - // STARTER: lang field - do not remove comment - 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 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 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 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 recurringInvoices => - _localizedValues[localeCode]['recurring_invoices'] ?? ''; - - 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 enableModules => - _localizedValues[localeCode]['enable_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 clientShippingAddress1 => - _localizedValues[localeCode]['client_shipping_address1'] ?? ''; - - String get clientShippingAddress2 => - _localizedValues[localeCode]['client_shipping_address2'] ?? ''; - - String get type => _localizedValues[localeCode]['type'] ?? ''; - - 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 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 fullWidthEditor => - _localizedValues[localeCode]['full_width_editor'] ?? ''; - - String get fullHeightFilter => - _localizedValues[localeCode]['full_height_filter'] ?? ''; - - String get configurePaymentTerms => - _localizedValues[localeCode]['configure_payment_terms'] ?? ''; - - String get numberOfDays => - _localizedValues[localeCode]['number_of_days'] ?? ''; - - String lookup(String key) { - final lookupKey = toSnakeCase(key); - return _localizedValues[localeCode][lookupKey] ?? - _localizedValues[localeCode][lookupKey.replaceFirst('_id', '')] ?? - key; - } -} diff --git a/lib/utils/i18n_en.dart b/lib/utils/i18n_en.dart new file mode 100644 index 000000000..980c37fcc --- /dev/null +++ b/lib/utils/i18n_en.dart @@ -0,0 +1,3890 @@ +import 'package:invoiceninja_flutter/utils/strings.dart'; + +abstract class LocaleCodeAware { + LocaleCodeAware(this.localeCode); + + final String localeCode; +} + +/// +/// 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> _localizedValues = { + 'en': { + // STARTER: lang key - do not remove comment + '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', + 'full_width_editor': 'Full Width Editor', + 'full_height_filter': 'Full Height Filter', + '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', + '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': '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Recurring Invoices', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + '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', + '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', + 'untitled_company': 'Untitled 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', + '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': '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_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', + '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', + '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', + 'schedule': 'Schedule', + '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', + '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', + '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_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + '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': '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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 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', + '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_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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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': 'Your changes have not been saved', + 'download': 'Download', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark Billable', + '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', + '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', + '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', + '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', + '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', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + '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', + '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', + 'deleted_client': 'Successfully deleted client', + 'restored_client': 'Successfully restored client', + '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', + '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', + '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', + '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': 'Voided', + 'payment_status_3': 'Failed', + 'payment_status_4': 'Completed', + 'payment_status_5': 'Partially Refunded', + 'payment_status_6': 'Refunded', + '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': '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', + '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', + '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', + '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 task :user', + 'activity_49': ':user updated task :user', + 'activity_50': ':user archived task :user', + 'activity_51': ':user deleted task :user', + 'activity_52': ':user restored task :user', + 'activity_53': ':user marked invoice :invoice as sent', + 'activity_54': '', + 'activity_55': '', + 'activity_56': '', + 'activity_57': 'System failed to email invoice :invoice', + 'activity_58': ':user reversed invoice :invoice', + 'activity_59': ':user cancelled invoice :invoice', + '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_sent_invoices': 'Lock Sent 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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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' + }, + // OTHER_LANGUAGES + }; + + 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 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 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_last_name'] ?? ''; + + String get pleaseEnterALastName => + _localizedValues[localeCode]['please_enter_a_first_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 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 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 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 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 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 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 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 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 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 activity_1 => _localizedValues[localeCode]['activity_1'] ?? ''; + + String get activity_2 => _localizedValues[localeCode]['activity_2'] ?? ''; + + String get activity_3 => _localizedValues[localeCode]['activity_3'] ?? ''; + + String get activity_4 => _localizedValues[localeCode]['activity_4'] ?? ''; + + String get activity_5 => _localizedValues[localeCode]['activity_5'] ?? ''; + + String get activity_6 => _localizedValues[localeCode]['activity_6'] ?? ''; + + String get activity_7 => _localizedValues[localeCode]['activity_7'] ?? ''; + + String get activity_8 => _localizedValues[localeCode]['activity_8'] ?? ''; + + String get activity_9 => _localizedValues[localeCode]['activity_9'] ?? ''; + + String get activity_10 => _localizedValues[localeCode]['activity_10'] ?? ''; + + String get activity_11 => _localizedValues[localeCode]['activity_11'] ?? ''; + + String get activity_12 => _localizedValues[localeCode]['activity_12'] ?? ''; + + String get activity_13 => _localizedValues[localeCode]['activity_13'] ?? ''; + + String get activity_14 => _localizedValues[localeCode]['activity_14'] ?? ''; + + String get activity_15 => _localizedValues[localeCode]['activity_15'] ?? ''; + + String get activity_16 => _localizedValues[localeCode]['activity_16'] ?? ''; + + String get activity_17 => _localizedValues[localeCode]['activity_17'] ?? ''; + + String get activity_18 => _localizedValues[localeCode]['activity_18'] ?? ''; + + String get activity_19 => _localizedValues[localeCode]['activity_19'] ?? ''; + + String get activity_20 => _localizedValues[localeCode]['activity_20'] ?? ''; + + String get activity_21 => _localizedValues[localeCode]['activity_21'] ?? ''; + + String get activity_22 => _localizedValues[localeCode]['activity_22'] ?? ''; + + String get activity_23 => _localizedValues[localeCode]['activity_23'] ?? ''; + + String get activity_24 => _localizedValues[localeCode]['activity_24'] ?? ''; + + String get activity_25 => _localizedValues[localeCode]['activity_25'] ?? ''; + + String get activity_26 => _localizedValues[localeCode]['activity_26'] ?? ''; + + String get activity_27 => _localizedValues[localeCode]['activity_27'] ?? ''; + + String get activity_28 => _localizedValues[localeCode]['activity_28'] ?? ''; + + String get activity_29 => _localizedValues[localeCode]['activity_29'] ?? ''; + + String get activity_30 => _localizedValues[localeCode]['activity_30'] ?? ''; + + String get activity_31 => _localizedValues[localeCode]['activity_31'] ?? ''; + + String get activity_32 => _localizedValues[localeCode]['activity_32'] ?? ''; + + String get activity_33 => _localizedValues[localeCode]['activity_33'] ?? ''; + + String get activity_34 => _localizedValues[localeCode]['activity_34'] ?? ''; + + String get activity_35 => _localizedValues[localeCode]['activity_35'] ?? ''; + + String get activity_36 => _localizedValues[localeCode]['activity_36'] ?? ''; + + String get activity_37 => _localizedValues[localeCode]['activity_37'] ?? ''; + + String get activity_38 => _localizedValues[localeCode]['activity_38'] ?? ''; + + String get activity_39 => _localizedValues[localeCode]['activity_39'] ?? ''; + + String get activity_40 => _localizedValues[localeCode]['activity_40'] ?? ''; + + String get activity_41 => _localizedValues[localeCode]['activity_41'] ?? ''; + + String get activity_42 => _localizedValues[localeCode]['activity_42'] ?? ''; + + String get activity_43 => _localizedValues[localeCode]['activity_43'] ?? ''; + + String get activity_44 => _localizedValues[localeCode]['activity_44'] ?? ''; + + String get activity_45 => _localizedValues[localeCode]['activity_45'] ?? ''; + + String get activity_46 => _localizedValues[localeCode]['activity_46'] ?? ''; + + String get activity_47 => _localizedValues[localeCode]['activity_47'] ?? ''; + + String get activity_48 => _localizedValues[localeCode]['activity_48'] ?? ''; + + String get activity_79 => _localizedValues[localeCode]['activity_49'] ?? ''; + + String get activity_50 => _localizedValues[localeCode]['activity_50'] ?? ''; + + String get activity_51 => _localizedValues[localeCode]['activity_51'] ?? ''; + + String get activity_52 => _localizedValues[localeCode]['activity_52'] ?? ''; + + String get activity_53 => _localizedValues[localeCode]['activity_53'] ?? ''; + + String get activity_54 => _localizedValues[localeCode]['activity_54'] ?? ''; + + String get activity_55 => _localizedValues[localeCode]['activity_55'] ?? ''; + + String get activity_56 => _localizedValues[localeCode]['activity_56'] ?? ''; + + String get activity_57 => _localizedValues[localeCode]['activity_57'] ?? ''; + + String get activity_58 => _localizedValues[localeCode]['activity_58'] ?? ''; + + String get activity_59 => _localizedValues[localeCode]['activity_59'] ?? ''; + + 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 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 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 markBillable => + _localizedValues[localeCode]['mark_billable'] ?? ''; + + 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 uploadFile => _localizedValues[localeCode]['upload_file'] ?? ''; + + 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 termsOfServiceLink => + _localizedValues[localeCode]['terms_of_service_link'] ?? ''; + + String get privacyPolicyLink => + _localizedValues[localeCode]['privacy_policy_link'] ?? ''; + + 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 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 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 editTaxRate => _localizedValues[localeCode]['edit_tax_rate'] ?? ''; + + String get taxRate => _localizedValues[localeCode]['tax_rate'] ?? ''; + + String get rate => _localizedValues[localeCode]['rate'] ?? ''; + + String get requireBillingAddressHelp => + _localizedValues[localeCode]['require_billing_address_help'] ?? ''; + + String get requireShippingAddressHelp => + _localizedValues[localeCode]['require_shipping_address_help'] ?? ''; + + 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 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 autoArchiveInvoice => + _localizedValues[localeCode]['auto_archive_invoice'] ?? ''; + + String get autoArchiveInvoiceHelp => + _localizedValues[localeCode]['auto_archive_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 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 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 lockSentInvoices => + _localizedValues[localeCode]['lock_sent_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 invoiceLabels => + _localizedValues[localeCode]['invoice_labels'] ?? ''; + + 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 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 defaultQuantity => + _localizedValues[localeCode]['default_quantity'] ?? ''; + + 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 switchListTable => + _localizedValues[localeCode]['switch_list_table'] ?? ''; + + 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 subtotal => _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 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 untitledCompany => + _localizedValues[localeCode]['untitled_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'] ?? ''; + + // STARTER: lang field - do not remove comment + 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 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 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 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 recurringInvoices => + _localizedValues[localeCode]['recurring_invoices'] ?? ''; + + 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 enableModules => + _localizedValues[localeCode]['enable_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 clientShippingAddress1 => + _localizedValues[localeCode]['client_shipping_address1'] ?? ''; + + String get clientShippingAddress2 => + _localizedValues[localeCode]['client_shipping_address2'] ?? ''; + + String get type => _localizedValues[localeCode]['type'] ?? ''; + + 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 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 fullWidthEditor => + _localizedValues[localeCode]['full_width_editor'] ?? ''; + + String get fullHeightFilter => + _localizedValues[localeCode]['full_height_filter'] ?? ''; + + String get configurePaymentTerms => + _localizedValues[localeCode]['configure_payment_terms'] ?? ''; + + String get numberOfDays => + _localizedValues[localeCode]['number_of_days'] ?? ''; + + String lookup(String key) { + final lookupKey = toSnakeCase(key); + return _localizedValues[localeCode][lookupKey] ?? + _localizedValues[localeCode][lookupKey.replaceFirst('_id', '')] ?? + key; + } +} diff --git a/lib/utils/i18n_others b/lib/utils/i18n_others new file mode 100644 index 000000000..f99f29ed3 --- /dev/null +++ b/lib/utils/i18n_others @@ -0,0 +1,32718 @@ +'sq': { + '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': + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Fatura të përsëritshme', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Menaxhimi i llogarive', + 'credit_date': 'Data e kreditit', + 'credit': 'Kredi', + 'credits': 'Kredi', + 'new_credit': 'Enter Credit', + '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', + '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', + 'untitled_company': 'Untitled 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': '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', + '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 forum', + 'about': 'About', + 'documentation': 'Dokumentim', + 'contact_us': 'Contact Us', + 'subtotal': 'Nëntotali', + 'line_total': 'Totali i linjës', + 'item': 'Njësi', + 'credit_email': 'Credit Email', + 'iframe_url': 'Webfaqja', + '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_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', + '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', + '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', + 'schedule': 'Orari', + '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', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.', + '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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_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_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': 'Notifications', + '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': 'Sign up with email', + 'google_sign_up': 'Sign up with Google', + 'thank_you_for_your_purchase': 'Thank you for your purchase!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark billable', + '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', + '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', + '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', + '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', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + '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', + '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', + 'deleted_client': 'Klienti është fshirë me sukses', + 'restored_client': 'Klienti është rikthyer me sukses', + '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', + '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', + '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', + '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': 'Sent', + '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', + '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': 'Send 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': 'Enter Payment', + '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', + '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', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'bg': { + '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': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Детайли на фактурата', + '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': 'Права за достъп', + 'none': 'Няма', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count изпратена 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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Хедър', + 'load_design': 'Зареждане на дизайн', + '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', + 'proposals': 'Предложения', + 'tickets': 'Tickets', + 'recurring_invoices': 'Периодични фактури', + 'recurring_quotes': 'Периодични Оферти', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Повтарящи се разходи', + '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': 'Successfully removed credit', + 'restored_credit': 'Успешно възстановен кредит', + 'current_version': 'Текуща 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': 'Научи повече', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Нулиране', + 'number': 'Number', + 'export': 'Експорт', + 'chart': 'Графика', + 'count': 'Count', + 'totals': 'Общи суми', + 'blank': 'Празно', + 'day': 'Ден', + 'month': 'Месец', + 'year': 'Година', + 'subgroup': 'Подгрупа', + 'is_active': 'Is Active', + 'group_by': 'Групиране по', + 'credit_balance': 'Баланс на кредита', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Телефон за връзка', + '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': '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', + 'client_id': 'Client Id', + 'assigned_to': 'Присвоен на', + 'created_by': 'Създаден от :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + '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': 'Refund Date', + 'filtered_by': 'Филтрирано по', + 'contact_email': 'Имейл за връзка', + 'multiselect': 'Multiselect', + 'entity_state': 'Щат', + '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': 'Съобщение', + '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': 'Форум за поддръжка', + 'about': 'About', + 'documentation': 'Документация', + 'contact_us': 'Свържете се с нас', + 'subtotal': 'Субтотал', + 'line_total': 'Обща цена', + 'item': 'Продукт', + 'credit_email': 'Credit Email', + 'iframe_url': 'Сайт', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'Паролата е твърде кратка', + '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': 'Мобилно', + '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_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', + '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': 'Потребител', + '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': 'Моля, изберете клиент', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Настройки за данък', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Прехвърляне', + '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': 'Изпращане', + 'recover_password': 'Възстановяване на парола', + 'late_fees': 'Закъснели Такси', + 'credit_number': 'Кредит номер', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Стойност на таксата за закъснение', + 'late_fee_percent': 'Процент на таксата за закъснение', + 'schedule': 'График', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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': 'Successfully removed user', + 'restored_user': 'Успешно възстановен Потребител', + '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 периодични фактури при създаването им', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Автоматично архивиране на фактури при плащането им', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Автоматично архивиране на оферти при конвертирането им', + 'auto_convert_quote': 'Автоматично конвертиране', + 'auto_convert_quote_help': + 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.', + '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': 'Three Years', + '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': 'Number Padding', + 'general': 'General', + 'surcharge_field': 'Surcharge Field', + 'company_field': 'Поле на Фирмата', + 'company_value': 'Company Value', + 'credit_field': 'Credit Field', + 'invoice_field': 'Поле на фактурата', + 'invoice_surcharge': 'Допълнителна такса по фактура', + 'client_field': 'Поле на клиента', + 'product_field': 'Поле на продукта', + 'payment_field': 'Payment Field', + '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': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Префикс', + 'number_pattern': 'Number Pattern', + 'messages': 'Съобщения', + 'custom_css': 'Персонализиран CSS', + 'custom_javascript': 'Custom 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': 'Portal Mode', + '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': 'Email Style', + 'enable_email_markup': 'Активиране на Markup', + 'reply_to_email': 'Reply-To Email', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Кредитна карта', + 'bank_transfer': 'Банков трансфер', + 'priority': 'Приоритет', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + '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': 'Credentials', + 'require_billing_address_help': + 'Изискване клиента да предостави адрес за фактуриране', + 'require_shipping_address_help': + 'Изискване клиента да предостави адрес за доставка', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Отмяна на промените', + 'default_value': 'Default value', + 'disabled': 'Неактивно', + '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': '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 часово време', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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': '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_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': 'Redeem', + 'sign_up_with_google': 'Регистриране с Google', + 'back': 'Назад', + 'past_purchases': 'Минали покупки', + 'annual_subscription': 'Годишен абонамен', + 'pro_plan': 'Pro Абонамент', + 'enterprise_plan': 'Enterprise Plan', + 'count_users': ':count потребители', + 'upgrade': 'Upgrade', + '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_link': 'условията за ползване', + 'privacy_policy_link': 'политиката за поверителност', + 'terms_of_service': 'Условия за ползване', + 'privacy_policy': 'Политика за защита на личните данни', + 'sign_up': 'Регистрация', + 'account_login': 'Вход в профила', + 'view_website': 'View Website', + 'create_account': 'Създай Профил', + 'email_login': 'Email Login', + '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_file': 'Качване на Файл', + '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', + 'no_history': 'Няма История', + 'expense_date': 'Дата разход', + 'pending': 'Очаквано', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Фактурирано', + 'converted': 'Конвертирано', + 'add_documents_to_invoice': 'Добавяне на документ към фактура', + 'exchange_rate': 'Курс', + 'convert_currency': 'Конвертиране на валутата', + 'mark_paid': 'Маркирай платено', + 'mark_billable': 'Маркирай за плащане', + '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', + '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', + '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', + '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', + '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': 'Click here', + '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_login': 'Вход чрез 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', + 'custom': 'Custom', + 'clone_to_invoice': 'Копирай във фактура', + 'clone_to_quote': 'Копирай в оферта', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Редакция на периодична фактура', + 'edit_recurring_expense': 'Редакция на повтарящ се разход', + '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', + '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', + 'deleted_client': 'Успешно изтрит клиент', + 'restored_client': 'Успешно възстановен Клиент', + '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', + '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', + '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', + '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': 'Successfully marked invoices as sent', + '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', + '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': 'ТЪрето 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', + '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', + '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': + ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :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 актуализира тикет :ticket', + 'activity_49': ':user затвори тикет :ticket', + 'activity_50': ':user обедини тикет :ticket', + 'activity_51': ':user раздели тикет :ticket', + 'activity_52': ':contact отвори тикет :ticket', + 'activity_53': ':contact отново отвори тикет :ticket', + 'activity_54': ':user отново отвори :ticket', + 'activity_55': ':contact отговори на тикет :ticket', + 'activity_56': ':user прегледа тикет :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Еднократна парола', + 'emailed_quote': 'Успешно изпратена Оферта', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Изтекла', + 'all': 'Всички', + 'select': 'Избери', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Персонифицирана стойност', + 'custom_value2': 'Персонифицирана стойност', + '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_sent_invoices': 'Lock Sent 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': 'Следващ номер на фактура', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Следващ номер на оферта', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Тип', + 'invoice_amount': 'Стойност на фактура', + 'invoice_due_date': 'Падеж', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Автоматично фактуриране', + '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': 'Има на такса', + 'tax_amount': 'Такса', + 'tax_paid': 'Платена такса', + 'payment_amount': 'Сума на плащане', + 'age': 'Издадена преди', +}, +'zh_TW': { + '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': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': '發票詳細內容', + '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': '權限', + 'none': '無', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': '已寄出 :count 份發票', + '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': '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。', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': '頁首', + 'load_design': '載入設計', + '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', + 'proposals': '提案', + 'tickets': '票證', + 'recurring_invoices': '週期性發票', + 'recurring_quotes': '週期性報價單', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': '週期性支出', + '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': 'Successfully removed credit', + 'restored_credit': '復原貸款資料成功', + 'current_version': '目前版本', + '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': '瞭解更多', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': '重設', + 'number': 'Number', + 'export': '匯出', + 'chart': '圖表', + 'count': 'Count', + 'totals': '總計', + 'blank': '空白', + 'day': '日', + 'month': '月', + 'year': '年', + 'subgroup': '次群組', + 'is_active': 'Is Active', + 'group_by': '分組方式', + 'credit_balance': '貸款餘額', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': '聯絡人電話', + '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': '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', + 'client_id': '用戶 Id', + 'assigned_to': '分配給', + 'created_by': '由 :name 建立', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + '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': 'Refund Date', + 'filtered_by': '篩選依據', + 'contact_email': '聯絡人電子郵件', + 'multiselect': 'Multiselect', + 'entity_state': '狀態', + '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': '訊息', + 'from': '從', + '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': '調整百分比以計入費用', + 'configure_settings': 'Configure Settings', + 'support_forum': '支援討論區', + 'about': 'About', + 'documentation': '文件', + 'contact_us': '聯絡我們', + 'subtotal': '小計', + 'line_total': '總計', + 'item': '品項', + 'credit_email': 'Credit Email', + 'iframe_url': '網站', + 'domain_url': 'Domain URL', + 'password_is_too_short': '密碼太短', + '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': '是', + 'no': '否', + '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': '行動裝置', + 'desktop': '電腦桌面', + 'layout': 'Layout', + 'view': '檢視', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': '使用者', + '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': '請選取一個用戶', + 'configure_rates': 'Configure rates', + 'tax_settings': '稅額設定', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Switch', + 'comma_sparated_list': 'Comma separated list', + 'options': '選項', + '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': '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', + 'schedule': '時間表', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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': 'Successfully removed user', + 'restored_user': '復原使用者資料成功', + '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': '週期性發票建立後，自動以電子郵件寄出。', + 'auto_archive_invoice': '自動歸檔', + 'auto_archive_invoice_help': '發票已付款後，自動將它們歸檔。', + 'auto_archive_quote': '自動歸檔', + 'auto_archive_quote_help': '報價單轉換後，自動將它們歸檔。', + 'auto_convert_quote': '自動轉換', + 'auto_convert_quote_help': '在用戶核准後自動將報價單轉換為發票。', + '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': 'Three Years', + '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', + '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', + 'require_billing_address_help': '需要使用者提供其帳單地址', + 'require_shipping_address_help': '需要使用者提供其送貨地址', + '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', + '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', + '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 Hour Display', + 'send_reminders': '傳送提醒', + 'timezone': '時區', + '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_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', + 'sign_up_with_google': '使用 Google 註冊', + '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_link': '服務條款', + 'privacy_policy_link': '隱私政策', + '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_file': '上傳檔案', + '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', + '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': '新增文件至發票', + 'exchange_rate': '匯率', + 'convert_currency': '轉換貨幣單位', + 'mark_paid': '標記已付', + 'mark_billable': '標記計費', + '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', + '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', + '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', + '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', + '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': 'Click here', + '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_login': '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', + 'custom': '自訂', + 'clone_to_invoice': '再製到發票', + 'clone_to_quote': '再製到報價單', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': '編輯週期性發票', + 'edit_recurring_expense': '編輯週期性支出', + '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', + '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', + 'deleted_client': '刪除用戶資料成功', + 'restored_client': '復原用戶資料成功', + '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', + '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', + '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', + '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': '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', + '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', + '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', + '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': + ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 已更新票證 :ticket', + 'activity_49': ':user 已關閉票證 :ticket', + 'activity_50': ':user 已合併票證 :ticket', + 'activity_51': ':user 拆分票證 :ticket', + 'activity_52': ':contact 已開啟票證 :ticket', + 'activity_53': ':contact 已重新開啟票證 :ticket', + 'activity_54': ':user 已重新開啟票證 :ticket', + 'activity_55': ':contact 已回覆票證 :ticket', + 'activity_56': ':user 已檢視票證 :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': '一次性密碼', + 'emailed_quote': '以電子郵件寄出報價單成功', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': '標記報價單為已傳送成功', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': '過期', + 'all': '全部', + 'select': '選擇', + 'long_press_multiselect': '長按多選', + 'custom_value1': '自訂值', + 'custom_value2': '自訂值', + '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_sent_invoices': 'Lock Sent 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': '發票號碼計數器', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': '報價單編號計數器', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': '類型', + 'invoice_amount': '發票金額', + 'invoice_due_date': '應付款日期', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': '自動帳單', + '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': '稅名', + 'tax_amount': '稅金金額', + 'tax_paid': '已付稅', + 'payment_amount': '付款金額', + 'age': '年齡', +}, +'hr': { + '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': '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 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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalji računa', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Zaglavlje', + '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', + 'proposals': 'Prijedlozi', + 'tickets': 'Tickets', + 'recurring_invoices': 'Redovni računi', + 'recurring_quotes': 'Ponavljajuće ponude', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Redovni troškovi', + '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', + 'current_version': 'Trenutna verzija', + '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': 'Više informacija', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Resetiraj', + 'number': 'Number', + 'export': 'Izvoz', + 'chart': 'Karte', + 'count': 'Count', + 'totals': 'Zbrojevi', + 'blank': 'Blank', + 'day': 'Dan', + 'month': 'Mjesec', + 'year': 'Godina', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Grupiraj po', + 'credit_balance': 'Stanje kredita', + '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', + 'client_id': 'Client Id', + 'assigned_to': 'Dodijeljeno za', + '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': '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': 'Refund Date', + 'filtered_by': 'Filtrirano po', + 'contact_email': 'Contact Email', + 'multiselect': 'Multiselect', + 'entity_state': 'Kanton', + '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': 'Poruka', + 'from': 'Šalje', + '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': 'Dokumentacija', + 'contact_us': 'Kontaktirajte nas', + 'subtotal': 'Sveukupno', + 'line_total': 'Ukupno', + 'item': 'Stavka', + 'credit_email': 'Credit Email', + 'iframe_url': 'Web mjesto', + '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': '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': 'Show/hide', + 'menu_sidebar': 'Menu Sidebar', + 'history_sidebar': 'History Sidebar', + 'tablet': 'Tablet', + 'mobile': 'Mobile', + 'desktop': 'Desktop', + 'layout': 'Layout', + 'view': 'Pregled', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': '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', + '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': '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': 'Obnovite vašu zaporku', + 'late_fees': 'Late Fees', + 'credit_number': 'Credit Number', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Raspored', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Dani', + 'invoice_email': 'E-pošta računa', + 'payment_email': 'E-pošta uplate', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'E-pošta ponude', + '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': 'Upravljanje korisnicima', + 'users': 'Korisnici', + 'new_user': 'Novi korisnik', + 'edit_user': 'Uredi korisnika', + 'created_user': 'Successfully created user', + 'updated_user': 'Korisnik je uspješno ažuriran', + 'archived_user': 'Uspješno arhiviran korisnik', + 'deleted_user': 'Korisnik je uspješno obrisan', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Uspješno obnovljen korisnik', + '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': 'Primary Font', + 'secondary_font': 'Secondary 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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.', + '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': 'Naplati poreze', + 'next_reset': 'Slijedeći reset', + 'reset_counter': 'Resetiraj brojač', + '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': 'Prilagođeni CSS', + 'custom_javascript': 'Custom 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': 'Portal Mode', + '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': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Omogući markup', + 'reply_to_email': 'Reply-To Email', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Kreditna kartica', + 'bank_transfer': 'Bankovni prijenos', + 'priority': 'Prioritet', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Onemogućeno', + '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': '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 satno vrijeme', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_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': 'Postavke proizvoda', + 'device_settings': 'Device Settings', + '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': 'Credit Cards & Banks', + 'data_visualizations': 'Vizualizacije podataka', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Uvjeti korištenja usluge', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Prijava', + 'account_login': 'Korisnička prijava', + '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': 'Preuzmi', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + 'document': 'Document', + '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', + 'no_history': 'No History', + 'expense_date': 'Datum troška', + 'pending': 'Na čekanju', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Konvertirano', + 'add_documents_to_invoice': 'Add documents to invoice', + 'exchange_rate': 'Tečaj', + 'convert_currency': 'Konvertiraj valutu', + 'mark_paid': 'Označi uplatu', + 'mark_billable': 'Označi za plaćanje', + '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', + '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', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + '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': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + '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', + 'new_project': 'Novi projekt', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'kliknite ovdje', + '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': 'Podnožje', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Prilagođeni Raspon', + 'date_range': 'Raspon datuma', + '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': 'Ovaj mjesec', + 'last_month': 'Prošli mjesec', + 'this_year': 'Ova godina', + 'last_year': 'Prošla godina', + 'custom': 'Prilagođeno', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Pregled računa', + 'convert': 'Convert', + '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_invoice': 'Uredi ponavljajući račun', + 'edit_recurring_expense': 'Uredi redovne troškove', + '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': 'Please enter your 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': 'Plaćeno na vrijeme', + 'balance_due': 'Stanje duga', + 'balance': 'Potraživanje', + 'overview': 'Pregled', + 'details': 'Detalji', + 'phone': 'Telefon', + 'website': 'Web mjesto', + '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', + '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', + 'deleted_client': 'Uspješno obrisan klijent', + 'restored_client': 'Uspješno obnovljen klijent', + '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', + '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': 'Partial/Deposit', + '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', + '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': 'Click + to add time', + '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', + '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': 'Successfully marked invoices as sent', + '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', + 'net': 'Net', + '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': 'Auto billing', + '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', + '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', + 'expense': 'Trošak', + 'expenses': 'Troškovi', + 'vendor': 'Dobavljač', + 'vendors': 'Dobavljači', + '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': ':contact upisao uplatu :payment za :invoice', + '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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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': '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_sent_invoices': 'Lock Sent 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': 'Brojač računa', + 'quote_number_pattern': 'Quote Number Pattern', + '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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tip', + 'invoice_amount': 'Iznos računa', + 'invoice_due_date': 'Datum valute', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Auto račun', + '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 porezne stope', + 'tax_amount': 'Iznos poreza', + 'tax_paid': 'Plaćeno poreza', + 'payment_amount': 'Iznos uplate', + 'age': 'Dospijeće', +}, +'cs': { + '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': '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 permanentně odstraní Váš účet. Tato akce je nevratná.', + 'delete_company': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Hlavička', + '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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Pravidelné faktury', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Account Management', + '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', + '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': 'Více informací', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': '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': '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', + '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': 'Přidat firmu', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Pomoc', + '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': 'Zpráva', + 'from': 'Od', + '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': 'Dokumentace', + 'contact_us': 'Contact Us', + 'subtotal': 'Mezisoučet', + 'line_total': 'Celkem', + 'item': 'Položka', + 'credit_email': 'Credit Email', + 'iframe_url': 'Web', + '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': 'Ano', + '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': 'Zobrazit', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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', + 'tax_settings': 'Nastavení daní', + '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': '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', + 'schedule': 'Rozvrh', + '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': 'Email pro fakturu', + 'payment_email': 'Email pro platbu', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Email 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': 'Successfully removed user', + 'restored_user': 'Uživatel úspěšně obnoven', + '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': 'Embed Documents', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.', + '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': 'Company', + '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': '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': '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 emailu a usnadněte tak vašim klientům platby.', + 'plain': 'Prostý text', + 'light': 'Světlý', + 'dark': 'Tmavý', + 'email_design': 'Vzhled emailu', + 'attach_pdf': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Umožnit mikroznačky', + 'reply_to_email': 'Reply-To Email', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Nepovolen', + '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': '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_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_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': 'Device Settings', + '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': 'Oznámení', + 'import_export': 'Import | Export', + 'custom_fields': 'Volitelná pole', + 'invoice_design': 'Vzhled faktur', + 'buy_now_buttons': 'Buy Now Buttons', + 'email_settings': 'Nastavení emailu', + 'templates_and_reminders': 'Šablony & Připomínky', + 'credit_cards_and_banks': 'Credit Cards & Banks', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Obchodní podmínky', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Zaregistrovat se', + 'account_login': 'Přihlášení k účtu', + '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': 'Stáhnout', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark billable', + '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', + 'new_expense': 'Enter Expense', + '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', + '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', + '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', + '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': '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_login': 'Google Login', + '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', + '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': 'Editovat náklad', + 'edit_vendor': 'Editovat dodavatele', + 'edit_project': 'Edit Project', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Fakturační adresa', + 'shipping_address': 'Shipping Address', + 'total_revenue': 'Celkové příjmy', + 'average_invoice': 'Průměrná faktura', + 'outstanding': 'Nezaplaceno', + 'invoices_sent': ':count faktur odesláno', + 'active_clients': 'aktivní klienti', + 'close': 'Zavřít', + 'email': 'Email', + 'password': 'Heslo', + 'url': 'URL', + 'secret': 'Secret', + 'name': 'Jméno', + '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': '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': 'Uložit', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Zaplaceno ke dni', + 'balance_due': 'Zbývá zaplatit', + 'balance': 'Zůstatek', + 'overview': 'Overview', + 'details': 'Detaily', + 'phone': 'Telefon', + 'website': 'Web', + 'vat_number': 'DIČ', + 'id_number': 'IČO', + 'create': 'Vytvořit', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + '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': 'Remove', + 'email_is_invalid': 'Email is invalid', + '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': 'Successfully deleted product', + 'restored_product': 'Successfully restored product', + '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', + 'deleted_client': 'Klient úspěšně smazán', + 'restored_client': 'Klient úspěšně obnoven', + 'address1': 'Ulice', + 'address2': 'Pokoj', + 'city': 'Město', + 'state': 'Oblast', + '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', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Popis', + 'unit_cost': 'Jedn. cena', + 'quantity': 'Množství', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Datum splatnosti', + 'partial_due_date': 'Partial Due 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': 'Celkem', + 'percent': 'Percent', + 'edit': 'Upravit', + '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': 'Nastavení', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + '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': 'Draft', + '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': 'Hotovo', + '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': 'Blank Contact', + 'activity': 'Aktivita', + 'no_records_found': 'No records found', + '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', + 'net': 'Net', + 'client_portal': 'Klientský portál', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Enabled', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + 'first_reminder': 'První připomínka', + 'second_reminder': 'Druhá připomínka', + 'third_reminder': 'Třetí připomínka', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Template', + 'send': 'Send', + 'subject': 'Předmět', + 'body': 'Tělo', + 'send_email': 'Odeslat email', + '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': 'Payment Type', + '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', + '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', + 'expense': 'Náklad', + 'expenses': 'Náklady', + 'vendor': 'Dodavatel', + 'vendors': 'Dodavatelé', + 'task': 'Task', + 'tasks': 'Úlohy', + 'project': 'Project', + 'projects': 'Projects', + '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 email 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': + ':contact 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 created vendor :vendor', + 'activity_31': ':user archived vendor :vendor', + 'activity_32': ':user deleted vendor :vendor', + 'activity_33': ':user restored vendor :vendor', + 'activity_34': ':user vytvořil výdaj :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 aktualizoval tiket :ticket', + 'activity_49': ':user uzavřel tiket :ticket', + 'activity_50': ':user sloučil tiket :ticket', + 'activity_51': ':user rozdělil tiket :ticket', + 'activity_52': ':contact vytvořil tiket :ticket', + 'activity_53': ':contact znovu otevřel tiket :ticket', + 'activity_54': ':user znovu otevřel tiket :ticket', + 'activity_55': ':contact odpověděl na tiket :ticket', + 'activity_56': ':user zobrazil tiket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'da': { + 'full_name': 'Full Name', + 'city_state_postal': 'By/Postnummer', + 'postal_city_state': 'Postnummer/By/Region', + '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': + 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.', + 'invoice_balance': 'Invoice 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': '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 fakturaer 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': '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': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Hoved', + 'load_design': 'Indlæs 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', + 'proposals': 'Projektforslag', + 'tickets': 'Sager', + 'recurring_invoices': 'Gentagende fakturaer', + 'recurring_quotes': 'Gentagne tilbud', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + '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': 'Successfully removed credit', + 'restored_credit': 'Kredit genskabt', + 'current_version': 'Nuværende 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': 'Lær mere', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Eksport', + 'chart': 'Diagram', + 'count': 'Count', + 'totals': 'Totaler', + 'blank': 'Blank', + 'day': 'Dag', + 'month': 'Måned', + 'year': 'År', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Gruppér efter', + 'credit_balance': 'Kreditsaldo', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Kontakttelefon', + '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', + 'client_id': 'Klients ID', + 'assigned_to': 'Assigned to', + 'created_by': 'Oprettet af :navn', + '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 tab', + 'reports': 'Rapporter', + 'report': 'Rapport', + 'add_company': 'Tilføj firma', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Hjælp', + 'refund': 'Refunder', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'E-mailkontakt', + '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': 'Besked', + '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 forum', + 'about': 'About', + 'documentation': 'Dokumentation', + 'contact_us': 'Kontakt os', + 'subtotal': 'Subtotal', + 'line_total': 'Sum', + 'item': 'Produkttype', + '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_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', + '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': 'Vælg venligst en kunde', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Tax Settings', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Skift', + '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': 'Indsend', + 'recover_password': 'Generhverv din adgangskode', + 'late_fees': 'Late Fees', + 'credit_number': 'Kreditnummer', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Schedule', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Dage', + 'invoice_email': 'Faktura e-mail', + 'payment_email': 'Betalings e-mail', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Tilbuds e-mail', + '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': 'Brugerhåndtering', + 'users': 'Brugere', + 'new_user': 'New User', + 'edit_user': 'Rediger bruger', + 'created_user': 'Successfully created user', + 'updated_user': 'Bruger opdateret', + 'archived_user': 'Successfully archived user', + 'deleted_user': 'Bruger slettet', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Bruger genskabt', + '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': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Primær Farve', + 'secondary_color': 'Sekundær Farve', + 'page_size': 'Page Size', + 'font_size': 'Font Størrelse', + 'quote_design': 'Quote Design', + 'invoice_fields': 'Faktura felt', + 'product_fields': 'Product Fields', + 'invoice_terms': 'Vilkår for fakturaen', + 'invoice_footer': 'Faktura fodnoter', + '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_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'Auto konvertering', + 'auto_convert_quote_help': + 'Automatically convert a quote to an invoice when approved by a client.', + 'workflow_settings': 'Workflow Settings', + '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': 'Three Years', + 'never': 'Never', + 'company': 'Company', + 'generated_numbers': 'Dannede numre', + 'charge_taxes': 'Inkluder skat', + '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': 'Projektfelt', + 'task_field': 'Task Field', + 'group_field': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Præfix', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + 'custom_css': 'Brugerdefineret 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': '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': 'Portal Mode', + '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': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Brug HTML markup sprog', + 'reply_to_email': 'Svar-til e-mail', + 'bcc_email': 'BCC-email', + 'processed': 'Processed', + 'credit_card': 'Kreditkort', + 'bank_transfer': 'Bankoverførsel', + 'priority': 'Priority', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + 'enable_min': 'Aktivér minimum', + 'enable_max': 'Aktivér maksimum', + 'min_limit': 'Min: :min', + 'max_limit': 'Max: :max', + 'min': 'Min', + 'max': 'Max', + 'accepted_card_logos': 'Accepted Card Logos', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': 'Convert Products', + 'convert_products_help': + 'Automatically convert product prices to the client\'s currency', + 'fees': 'Gebyrer', + 'limits': 'Grænser', + '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', + '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': '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': '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_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_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 Indstillinger', + 'device_settings': 'Device Settings', + 'defaults': 'Standarder', + 'basic_settings': 'Basic Settings', + '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': 'Credit Cards & Banks', + 'data_visualizations': 'Datavisualisering', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Vilkår for brug', + 'privacy_policy': 'Privatlivspolitik', + 'sign_up': 'Registrer dig', + 'account_login': 'Konto Log ind', + 'view_website': 'View Website', + 'create_account': 'Create Account', + 'email_login': 'Email Login', + 'create_new': 'Opret ny', + 'no_record_selected': 'No record selected', + 'error_unsaved_changes': 'Please save or cancel your changes', + 'download': 'Hent', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + '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', + 'no_history': 'No History', + 'expense_date': 'Expense Date', + 'pending': 'Afventer', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Konverteret', + 'add_documents_to_invoice': 'Add documents to invoice', + 'exchange_rate': 'Exchange Rate', + 'convert_currency': 'Convert currency', + 'mark_paid': 'Markér som betalt', + 'mark_billable': 'Mark billable', + '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', + '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', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Faktureret', + 'logged': 'Ajourført', + 'running': 'Kører', + 'resume': 'Genoptag', + 'task_errors': 'Ret venligst de overlappende tider', + 'start': 'Start', + 'stop': 'Stop', + 'started_task': 'Successfully started task', + 'stopped_task': 'Opgave stoppet', + 'resumed_task': 'Successfully resumed task', + 'now': 'Nu', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Tidtager', + 'manual': 'Manuelt', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeted Hours', + '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', + 'new_project': 'Nyt projekt', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'Klik 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': 'Locked', + 'authenticate': 'Authenticate', + 'please_authenticate': 'Please authenticate', + 'biometric_authentication': 'Biometric Authentication', + 'footer': 'Fod', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Valgfri periode', + 'date_range': 'Dato område', + '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 måned', + 'last_month': 'Forrige måned', + 'this_year': 'Dette år', + 'last_year': 'Forrige år', + 'custom': 'Brugertilpasset', + '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': '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Faktura adresse', + 'shipping_address': 'Shipping Address', + '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': 'Sort', + 'search': 'Søg', + 'active': 'Aktiv', + 'archived': 'Archived', + 'deleted': 'Slettet', + 'dashboard': 'Oversigt', + 'archive': 'Arkiv', + 'delete': 'Slet', + 'restore': 'Genskab', + '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': 'Gem', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Betalt pr. d.d.', + 'balance_due': 'Udestående beløb', + 'balance': 'Balance', + 'overview': 'Overview', + 'details': 'Detaljer', + 'phone': 'Telefon', + 'website': 'Hjemmeside', + 'vat_number': 'CVR/SE-nummer', + 'id_number': 'CVR/SE-nummer', + 'create': 'Opret', + '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': 'Efternavn', + 'add_contact': 'Tilføj kontakt', + 'are_you_sure': 'Er du sikker?', + 'cancel': 'Annuller', + 'ok': 'Ok', + 'remove': 'Fjern', + 'email_is_invalid': 'Email is invalid', + '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', + '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', + 'deleted_client': 'Kunde slettet', + 'restored_client': 'Kunde genskabt', + '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', + 'emailed_invoice': 'E-mail faktura sendt', + 'emailed_payment': 'Successfully emailed payment', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Beskrivelse', + 'unit_cost': 'Enhedspris', + 'quantity': 'Stk.', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Betalingsfrist', + 'partial_due_date': 'Partial Due 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': 'Procent', + 'edit': 'Rediger', + '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': 'Indstillinger', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Oprettelsesdato', + 'updated_at': 'Opdateret', + 'tax': 'Moms', + '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': 'Kladde', + 'sent': 'Sendt', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Udbetaling', + 'paid': 'Betalt', + 'mark_sent': 'Markér 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': 'Færdig', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Mørk tilstand', + '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': 'Kopiér', + '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', + 'net': 'Net', + 'client_portal': 'Client Portal', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Aktiveret', + 'recipients': 'Modtagere', + 'initial_email': 'Indledende e-mail', + 'first_reminder': 'First Reminder', + 'second_reminder': 'Second Reminder', + 'third_reminder': 'Third Reminder', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Skabelon', + 'send': 'Send', + 'subject': 'Subject', + 'body': 'Body', + 'send_email': 'Send e-mail', + 'email_receipt': 'Send e-mail kvittering til kunden', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Customize', + 'history': 'Historie', + 'payment': 'Betaling', + 'payments': 'Betalinger', + 'refunded': 'Refunded', + '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', + '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', + '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': + ':contact indtastede betaling :payment for :payment_amout i fakturaen :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 opdaterede sagen :ticket', + 'activity_49': ':user lukkede sagen :ticket', + 'activity_50': ':user sammenflettede sagen :ticket', + 'activity_51': ':user opdelte sagen :ticket', + 'activity_52': ':contact åbnede sagen :ticket', + 'activity_53': ':contact genåbnede sagen :ticket', + 'activity_54': ':user genåbnede sagen :ticket', + 'activity_55': ':contact besvarede sagen :ticket', + 'activity_56': ':user læste sagen :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Tilbud sendt som e-mail', + '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': 'Vælg', + '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_sent_invoices': 'Lock Sent 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-tæller', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Tilbuds nummer-tæller', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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': 'Beløb', + 'age': 'Alder', +}, +'nl': { + 'full_name': 'Volledige naam', + 'city_state_postal': 'Postcode', + 'postal_city_state': 'Provincie', + 'custom1': 'Eerste aangepaste', + 'custom2': 'Tweede aangepaste', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Factuur 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': 'Rechten', + 'none': 'Geen', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count factuur verzonden', + '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': 'Activeer licentie', + 'cancel_account': 'Account verwijderen', + 'cancel_account_message': + 'Waarschuwing: Dit zal uw account 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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Koptekst', + 'load_design': 'Laad ontwerp', + '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', + 'proposals': 'Voorstellen', + 'tickets': 'Tickets', + 'recurring_invoices': 'Terugkerende facturen', + 'recurring_quotes': 'Terugkerende offertes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Terugkerende uitgaven', + 'account_management': 'Accountbeheer', + 'credit_date': 'Kredietdatum', + 'credit': 'Krediet', + 'credits': 'Kredietnota\'s', + 'new_credit': 'Nieuwe kredietnota', + 'edit_credit': 'Wijzig krediet', + 'created_credit': 'De kredietnota is aangemaakt', + 'updated_credit': 'Het krediet is gewijzigd', + 'archived_credit': 'De kredietnota is gearchiveerd', + 'deleted_credit': 'De kredietnota is verwijderd', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'De kredietnota is hersteld', + 'current_version': 'Huidige versie', + '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': 'Kom meer te weten', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled Company', + 'added_company': 'Successfully added company', + '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': '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': 'Exporteer', + 'chart': 'Grafiek', + 'count': 'Count', + 'totals': 'Totalen', + 'blank': 'Blanco', + 'day': 'Dag', + 'month': 'Maand', + 'year': 'Jaar', + 'subgroup': 'Subgroep', + 'is_active': 'Is Active', + 'group_by': 'Groepeer per', + 'credit_balance': 'Kredietsaldo', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Contact telefoon', + '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': 'Leveringsstraat', + 'shipping_address2': 'Leverings Apt/Suite', + 'shipping_city': 'Leveringsstad', + 'shipping_state': 'Leverings Staat/Provincie', + 'shipping_postal_code': 'Leverings Postcode', + 'shipping_country': 'Leveringsland', + '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': 'Multiselect', + 'entity_state': 'Staat', + 'verify_password': 'Verifieer wachtwoord', + 'applied': 'Toegepast', + 'include_recent_errors': 'Include recent errors from the logs', + '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': + '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': + 'Pas percentage aan om rekening te houden met de kosten', + 'configure_settings': 'Configure Settings', + 'support_forum': 'Support Forum', + 'about': 'Over', + 'documentation': 'Documentatie', + 'contact_us': 'Contacteer ons', + 'subtotal': 'Subtotaal', + 'line_total': 'Totaal', + 'item': 'Artikel', + 'credit_email': 'Credit Email', + 'iframe_url': 'Website', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'Wachtwoord is te kort', + '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': 'Ja', + 'no': 'Nee', + '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': 'Mobiel', + 'desktop': 'Bureaublad', + 'layout': 'Layout', + 'view': 'Bekijken', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Gebruiker', + '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': 'Gelieve een klant te selecteren', + 'configure_rates': 'Configure rates', + 'tax_settings': 'BTW-instellingen', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Overschakelen', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Opties', + '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': 'Opslaan', + 'recover_password': 'Wachtwoord vergeten?', + 'late_fees': 'Late vergoedingen', + 'credit_number': 'Kredietnummer', + 'payment_number': 'Betalingsnummer', + 'late_fee_amount': 'Late vergoedingsbedrag', + 'late_fee_percent': 'Late vergoedingspercentage', + 'schedule': 'Schema', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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': 'Successfully removed user', + 'restored_user': 'De gebruiker is hersteld', + '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 header 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': 'Factuur voorwaarden', + 'invoice_footer': 'Factuurvoettekst', + 'quote_terms': 'Offertevoorwaarden', + 'quote_footer': 'Offertevoettekst', + 'auto_email_invoice': 'Automatisch e-mailen', + 'auto_email_invoice_help': + 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', + 'auto_archive_invoice': 'Automatisch archiveren', + 'auto_archive_invoice_help': + 'Facturen automatisch archiveren wanneer ze worden betaald.', + 'auto_archive_quote': 'Automatisch archiveren', + 'auto_archive_quote_help': + 'Offertes automatisch archiveren wanneer ze zijn omgezet.', + 'auto_convert_quote': 'Automatisch omzetten', + 'auto_convert_quote_help': + 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt 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': 'Three Years', + '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 scherma.org opmaak toe te voegen aan uw e-mails.', + 'plain': 'Platte tekst', + 'light': 'Licht', + 'dark': 'Donker', + 'email_design': 'E-mail Ontwerp', + 'attach_pdf': 'PDF bijlvoegen', + 'attach_documents': 'Document bijvoegen', + 'attach_ubl': 'UBL bijvoegen', + 'email_style': 'Email opmaak', + 'enable_email_markup': 'Opmaak inschakelen', + 'reply_to_email': 'Antwoord naar e-mail', + 'bcc_email': 'BBC 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', + 'require_billing_address_help': + 'Verplicht de klant om zijn factuuradres op te geven', + 'require_shipping_address_help': + 'Verplicht de klant om zijn verzendadres op te geven', + '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 tarief', + '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', + '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', + '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 Hour Display', + 'send_reminders': 'Verstuur herinneringen', + 'timezone': 'Tijdzone', + '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_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': 'Bedrijfsdetails', + 'user_details': 'Gebruikersgegevens', + 'localization': 'Lokalisatie', + 'online_payments': 'Online betalingen', + 'tax_rates': 'BTW-tarieven', + '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', + 'sign_up_with_google': 'Aanmelden met Google', + '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_link': 'de servicevoorwaarden', + 'privacy_policy_link': 'het privacybeleid', + 'terms_of_service': 'Gebruiksvoorwaarden', + 'privacy_policy': 'Privacybeleid', + 'sign_up': 'Aanmelden', + '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_file': 'Upload bestand', + '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', + '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 factuur', + 'exchange_rate': 'Wisselkoers', + 'convert_currency': 'Reken valuta om', + 'mark_paid': 'Markeer als betaald', + 'mark_billable': 'Markeer als factureerbaar', + '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', + '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', + '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 a.u.b..', + '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', + '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', + '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': 'Click here', + '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_login': 'Google Login', + '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', + 'custom': 'Aangepast', + 'clone_to_invoice': 'Dupliceer als factuur', + 'clone_to_quote': 'Dupliceer als offerte', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Bekijk factuur', + 'convert': 'Converteer', + 'more': 'Meer', + 'edit_client': 'Wijzig klant', + 'edit_product': 'Wijzig product', + 'edit_invoice': 'Wijzig factuur', + '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_invoice': 'Bewerk terugkerende factuur', + 'edit_recurring_expense': 'Terugkerende uitgave bewerken', + 'edit_recurring_quote': 'Bewerk terugkerende offerte', + 'billing_address': 'Factuuradres', + 'shipping_address': 'Leveringsadres', + 'total_revenue': 'Totale inkomsten', + 'average_invoice': 'Gemiddelde factuur', + 'outstanding': 'Uitstaand', + 'invoices_sent': ':count facturen verzonden', + 'active_clients': 'Actieve klanten', + 'close': 'Sluiten', + 'email': 'E-mail', + 'password': 'Wachtwoord', + 'url': 'URL', + 'secret': 'Secret', + 'name': 'Naam', + 'logout': 'Afmelden', + 'login': 'Login', + 'filter': 'Filter', + 'sort': 'Sorteer', + 'search': 'Zoeken', + 'active': 'Actief', + 'archived': 'Gearchiveerd', + 'deleted': 'Verwijderd', + 'dashboard': 'Dashboard', + 'archive': 'Archiveer', + 'delete': 'Verwijder', + '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': 'Betaald', + 'balance_due': 'Te voldoen', + 'balance': 'Saldo', + 'overview': 'Overzicht', + 'details': 'Details', + 'phone': 'Telefoon', + 'website': 'Website', + 'vat_number': 'BTW-nummer', + 'id_number': 'Identificatienummer', + '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', + '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', + 'deleted_client': 'De klant is verwijderd', + 'restored_client': 'De klant is hersteld', + 'address1': 'Straat', + 'address2': 'Huisnummer', + 'city': 'Plaats', + 'state': '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', + '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': 'Prive notities', + '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': 'Stukprijs', + 'quantity': 'Aantal', + 'add_item': 'Artikel toevoegen', + 'contact': 'Contact', + 'work_phone': 'Telefoon', + 'total_amount': 'Totaal hoeveelheid', + 'pdf': 'PDF', + 'due_date': 'Vervaldatum', + 'partial_due_date': 'Gedeeltelijke vervaldatum', + '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': 'Seponeren', + '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', + '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': 'Bekenen', + 'approved': 'Goedgekeurd', + 'partial': 'Voorschot', + 'paid': 'Betaald', + 'mark_sent': 'Markeer als verzonden', + 'marked_invoice_as_sent': 'De factuur is gemarkeerd als verzonden', + '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': 'Klaar', + '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', + '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': 'Transactie referentie', + 'enter_payment': 'Voer betaling in', + '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', + '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', + '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': + ':contact heeft betaling :payment van :payment_amount ingevoerd voor 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 ticket :ticket bijgewerkt', + 'activity_49': ':user heeft ticket :ticket gesloten', + 'activity_50': ':user heeft ticket :ticket samengevoegd', + 'activity_51': ':user heeft ticket :ticket gesplitst', + 'activity_52': ':contact heeft ticket :ticket geopend', + 'activity_53': ':contact heeft ticket :ticket heropend', + 'activity_54': ':user heeft ticket :ticket heropend', + 'activity_55': ':contact heeft op ticket :ticket gereageerd', + 'activity_56': ':user heeft ticket :ticket bekeken', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Eenmalig wachtwoord', + 'emailed_quote': 'De offerte is gemaild', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'De offerte is gemarkeerd als verzonden', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Verlopen', + 'all': 'Alles', + 'select': 'Selecteer', + 'long_press_multiselect': 'Lang indrukken multiselect', + 'custom_value1': 'Aangepaste waarde', + 'custom_value2': 'Aangepaste waarde', + '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_sent_invoices': 'Lock Sent 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': 'Factuurnummerteller', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Offertenummerteller', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Type', + 'invoice_amount': 'Factuurbedrag', + 'invoice_due_date': 'Vervaldatum', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Automatische incasso', + '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': 'Belasting naam', + 'tax_amount': 'BTW', + 'tax_paid': 'Betaalde Belasting', + 'payment_amount': 'Betalingsbedrag', + 'age': 'Leeftijd', +}, +'en_AU': { + 'full_name': 'Full Name', + 'city_state_postal': 'City/State/Postcode', + 'postal_city_state': 'Postcode/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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Recurring Invoices', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + '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', + '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', + 'untitled_company': 'Untitled 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 Customer 1', + 'client2': 'Custom Customer 2', + 'client3': 'Custom Customer 3', + 'client4': 'Custom Customer 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 Supplier 1', + 'vendor2': 'Custom Supplier 2', + 'vendor3': 'Custom Supplier 3', + 'vendor4': 'Custom Supplier 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': 'Delivery Street', + 'shipping_address2': 'Delivery Unit/Suite', + 'shipping_city': 'Delivery Town/Suburb', + 'shipping_state': 'Delivery State', + 'shipping_postal_code': 'Delivery Postcode', + 'shipping_country': 'Delivery Country', + 'client_id': 'Customer 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': 'Multi-select', + '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': 'Customer Portal Tasks', + 'client_portal_dashboard': 'Customer 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_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', + '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 of Taxes', + 'invoice_tax_rates': 'Invoice Tax Rates', + 'item_tax_rates': 'Item Tax Rates', + 'no_client_selected': 'Please select a customer', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Tax Settings', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Colour', + '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', + 'schedule': 'Schedule', + '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', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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 customer.', + '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': 'Customer Field', + 'product_field': 'Product Field', + 'payment_field': 'Payment Field', + 'contact_field': 'Contact Field', + 'vendor_field': 'Supplier 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 customer signature on the invoice/quote PDF.', + 'show_accept_invoice_terms': 'Invoice Terms Checkbox', + 'show_accept_invoice_terms_help': + 'Require customer to confirm that they accept the invoice terms.', + 'show_accept_quote_terms': 'Quote Terms Checkbox', + 'show_accept_quote_terms_help': + 'Require customer to confirm that they accept the quote terms.', + 'require_invoice_signature': 'Invoice Signature', + 'require_invoice_signature_help': + 'Require customer 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 customers 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', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Credit Card', + 'bank_transfer': 'Bank Transfer', + 'priority': 'Priority', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percentage', + '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', + 'require_billing_address_help': + 'Require customer to provide their billing address', + 'require_shipping_address_help': + 'Require customer to provide their shipping address', + 'update_address': 'Update Address', + 'update_address_help': 'Update customer\'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', + 'fill_products': 'Auto-fill products', + 'fill_products_help': + 'Selecting a product will automatically fill in the description and price', + '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 customer\'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', + '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_group': 'Filtered by Group', + 'filtered_by_invoice': 'Filtered by Invoice', + 'filtered_by_client': 'Filtered by Customer', + 'filtered_by_vendor': 'Filtered by Supplier', + '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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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 as Paid', + 'mark_billable': 'Mark as Billable', + 'category': 'Category', + 'address': 'Address', + 'new_vendor': 'New Supplier', + 'created_vendor': 'Successfully created supplier', + 'updated_vendor': 'Successfully updated supplier', + 'archived_vendor': 'Successfully archived supplier', + 'deleted_vendor': 'Successfully deleted supplier', + 'restored_vendor': 'Successfully restored supplier', + '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', + 'copy_shipping': 'Copy Delivery', + 'copy_billing': 'Copy Billing Address', + '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', + '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', + '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_login': 'Google Login', + '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', + '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 Customer', + '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 Supplier', + 'edit_project': 'Edit Project', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Billing Address', + 'shipping_address': 'Delivery Address', + 'total_revenue': 'Total Revenue', + 'average_invoice': 'Average Invoice', + 'outstanding': 'Outstanding', + 'invoices_sent': ':count invoices sent', + 'active_clients': 'active customers', + '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': 'Outstanding Amount', + 'balance': 'Balance', + 'overview': 'Overview', + 'details': 'Details', + 'phone': 'Phone', + 'website': 'Website', + 'vat_number': 'ABN', + 'id_number': 'ACN', + 'create': 'Create', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Customer 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', + 'product_key': 'Product', + 'notes': 'Notes', + 'cost': 'Price', + 'client': 'Customer', + 'clients': 'Customers', + 'new_client': 'New Customer', + 'created_client': 'Successfully created customer', + 'updated_client': 'Successfully updated customer', + 'archived_client': 'Successfully archived customer', + 'deleted_client': 'Successfully deleted customer', + 'restored_client': 'Successfully restored customer', + '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', + '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': 'Payment 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 Payment/Deposit', + 'description': 'Description', + 'unit_cost': 'Unit Price', + '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 Payment Due 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 customer', + 'please_select_an_invoice': 'Please select an invoice', + 'task_rate': 'Task Rate', + 'settings': 'Settings', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + 'updated_at': 'Updated', + 'tax': 'GST', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'past_due': 'Overdue', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial Payment/Deposit', + 'paid': 'Paid', + 'mark_sent': 'Mark as 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 customer 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', + 'net': 'Net', + 'client_portal': 'Customer 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 customer', + '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', + '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', + 'expense': 'Expense', + 'expenses': 'Expenses', + 'vendor': 'Supplier', + 'vendors': 'Suppliers', + 'task': 'Task', + 'tasks': 'Tasks', + 'project': 'Project', + 'projects': 'Projects', + 'activity_1': ':user created customer :client', + 'activity_2': ':user archived customer :client', + 'activity_3': ':user deleted customer :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': + ':contact 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 customer :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 supplier :vendor', + 'activity_31': ':user archived supplier :vendor', + 'activity_32': ':user deleted supplier :vendor', + 'activity_33': ':user restored supplier :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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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_sent_invoices': 'Lock Sent 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': 'Supplier Number Pattern', + 'vendor_number_counter': 'Supplier 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', + 'switch_list_table': 'Switch List Table', + 'client_city': 'Customer Suburb', + 'client_state': 'Customer State', + 'client_country': 'Customer Country', + 'client_is_active': 'Customer is Active', + 'client_balance': 'Customer Balance', + 'client_address1': 'Customer Address 1', + 'client_address2': 'Customer Address 2', + 'client_shipping_address1': 'Customer Shipping Address 1', + 'client_shipping_address2': 'Customer Shipping Address 2', + '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': 'Supplier Suburb', + 'vendor_state': 'Supplier State', + 'vendor_country': 'Supplier Country', + 'is_approved': 'Is Approved', + 'tax_name': 'Tax Name', + 'tax_amount': 'GST Amount', + 'tax_paid': 'GST Paid', + 'payment_amount': 'Payment Amount', + 'age': 'Age', +}, +'en_GB': { + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Recurring Invoices', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + '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', + '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', + 'untitled_company': 'Untitled 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', + '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_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', + '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', + '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', + 'schedule': 'Schedule', + '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', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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_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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark billable', + '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', + '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', + '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', + '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', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + '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', + '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', + 'deleted_client': 'Successfully deleted client', + 'restored_client': 'Successfully restored client', + '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', + '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', + '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', + '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 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': 'Voided', + 'payment_status_3': 'Failed', + 'payment_status_4': 'Completed', + 'payment_status_5': 'Partially Refunded', + 'payment_status_6': 'Refunded', + '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', + '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', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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_sent_invoices': 'Lock Sent 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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'fi': { + 'full_name': 'Full nimi', + 'city_state_postal': 'kaupunki/State/Postal', + 'postal_city_state': 'Postal/kaupunki/State', + 'custom1': 'ensimmäinen muokattu', + 'custom2': 'toinen muokattu', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Lasku 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 lasku lähetetty', + '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 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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Ylätunniste', + 'load_design': 'Load malli', + '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', + 'proposals': 'ehdotukset', + 'tickets': 'Tickets', + 'recurring_invoices': 'Toistuvat laskut', + 'recurring_quotes': 'Toistuvat tarjoukset', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'toistuva kulut', + 'account_management': 'Account Management', + 'credit_date': 'Hyvityksen päivämäärä', + 'credit': 'Luotto', + 'credits': 'Hyvitykset', + 'new_credit': 'Syötä hyvitys', + 'edit_credit': 'muokkaa luotto', + 'created_credit': 'Hyvitys on luotu onnistuneesti', + 'updated_credit': 'onnistuneesti päivitetty luotto', + 'archived_credit': 'Hyvitys on arkistoitu onnistuneesti', + 'deleted_credit': 'Hyvitys on poistettu onnistuneesti', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Hyvitys palautettu onnistuneesti', + 'current_version': 'Nykyinen versio', + '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': 'Lue lisää', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Nollaa', + 'number': 'Number', + 'export': 'Vienti', + 'chart': 'Kaavio', + 'count': 'Count', + 'totals': 'Yhteensä', + 'blank': 'Blank', + 'day': 'päivä', + 'month': 'Kuukausi', + 'year': 'Vuosi', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Niputa', + 'credit_balance': 'Hyvityksen saldo', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'kontakti puhelin', + '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': 'toimitus katu', + 'shipping_address2': 'toimitus Apt/Suite', + 'shipping_city': 'toimitus kaupunki', + 'shipping_state': 'toimitus State/Province', + 'shipping_postal_code': 'toimitus postinumero', + 'shipping_country': 'toimitus maa', + 'client_id': 'asiakas Id', + 'assigned_to': 'Assigned', + 'created_by': 'luotu 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 ja Loss', + 'reports': 'Reports', + 'report': 'Raportti', + 'add_company': 'Lisää yritys', + 'unpaid_invoice': 'Unpaid Lasku', + 'paid_invoice': 'Paid Lasku', + 'unapproved_quote': 'Unapproved tarjous', + 'help': 'Ohje', + 'refund': 'Refund', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'kontakti Email', + 'multiselect': 'Multiselect', + 'entity_state': 'Osavaltio', + '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': 'Viesti', + 'from': 'Lähettäjä', + '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 tili palkkio', + 'configure_settings': 'Configure Settings', + 'support_forum': 'support forum', + 'about': 'About', + 'documentation': 'Dokumentaatio', + 'contact_us': 'kontakti Us', + 'subtotal': 'Välisumma', + 'line_total': 'Rivin summa', + 'item': 'Tuote', + 'credit_email': 'Credit Email', + 'iframe_url': 'Verkkosivu', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'salasana on liian lyhyt', + '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': 'Kyllä', + 'no': 'Ei', + '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': 'Näytä', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Käyttäjä', + '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': 'Valitse asiakas', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Veroasetukset', + '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': 'Palauta salasana', + 'late_fees': 'Late palkkiot', + 'credit_number': 'luotto numero', + 'payment_number': 'maksu numero', + 'late_fee_amount': 'Late palkkio määrä', + 'late_fee_percent': 'Late palkkio Percent', + 'schedule': 'Aikataulu', + 'before_due_date': 'Ennen erä päivämäärä', + 'after_due_date': 'jälkeen erä päivämäärä', + 'after_invoice_date': 'jälkeen lasku päivämäärä', + 'days': 'Päivää', + 'invoice_email': 'Laskusähköposti', + 'payment_email': 'Maksusähköposti', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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': 'Successfully removed user', + 'restored_user': 'Käyttäjä palautettu onnistuneesti', + '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': 'Include attached images in lasku.', + 'all_pages_header': 'näytä Header on', + 'all_pages_footer': 'näytä Footer on', + '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': 'Page Size', + 'font_size': 'Fontin koko', + 'quote_design': 'tarjous malli', + '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': + 'automaattisesti sähköposti toistuva laskut when they on luotu.', + 'auto_archive_invoice': 'automaattinen Arkistoi', + 'auto_archive_invoice_help': + 'automaattisesti archive laskut when they on paid.', + 'auto_archive_quote': 'automaattinen Arkistoi', + 'auto_archive_quote_help': + 'automaattisesti archive quotes when they on converted.', + 'auto_convert_quote': 'automaattinen Convert', + 'auto_convert_quote_help': + 'automaattisesti convert tarjous lasku when approved by asiakas.', + '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 years', + 'freq_three_years': 'Three Years', + 'never': 'Never', + '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': 'Vendor 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': 'Messages', + 'custom_css': 'Mukautettu CSS', + 'custom_javascript': 'muokattu JavaScript', + 'signature_on_pdf': 'näytä on PDF', + 'signature_on_pdf_help': + 'näytä asiakas allekirjoitus on lasku/tarjous PDF.', + 'show_accept_invoice_terms': 'Lasku Terms Checkbox', + 'show_accept_invoice_terms_help': + 'Require asiakas vahvista that they accept lasku terms.', + 'show_accept_quote_terms': 'tarjous Terms Checkbox', + 'show_accept_quote_terms_help': + 'Require asiakas vahvista that they accept tarjous terms.', + 'require_invoice_signature': 'Lasku Signature', + 'require_invoice_signature_help': + 'Vaadi asiakasta täyttämään allekirjoitus.', + 'require_quote_signature': 'tarjous Signature', + 'enable_portal_password': 'salasana suojaa laskut', + 'enable_portal_password_help': + 'Allows you set salasana each kontakti. If salasana is set, kontakti required syötä salasana before viewing laskut.', + 'authorization': 'Authorization', + 'subdomain': 'Alidomain', + 'domain': 'Domain', + 'portal_mode': 'Portal Mode', + 'email_signature': 'Ystävällisesti,', + 'enable_email_markup_help': + 'Make it easier sinun asiakkaat pay you by adding schema.org markup sinun sähköpostit.', + 'plain': 'Yksinkertainen', + 'light': 'Vaalea', + 'dark': 'Tumma', + 'email_design': 'Sähköpostin muotoilu', + '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', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Luottokortti', + 'bank_transfer': 'Pankkisiirto', + 'priority': 'Priority', + 'fee_amount': 'palkkio määrä', + 'fee_percent': 'palkkio Percent', + 'fee_cap': 'palkkio Cap', + 'limits_and_fees': 'Limits/palkkiot', + 'enable_min': 'Enable min', + 'enable_max': 'Enable max', + 'min_limit': 'Min: :min', + 'max_limit': 'Max: :max', + 'min': 'Min', + 'max': 'Max', + 'accepted_card_logos': 'Accepted kortti Logos', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require asiakas provide their laskutus osoite', + 'require_shipping_address_help': + 'Require asiakas provide their shipping osoite', + 'update_address': 'Päivitä osoite', + 'update_address_help': 'Päivitä asiakkaan osoite annetuilla tiedoilla', + 'rate': 'á hinta', + 'tax_rate': 'Veroprosentti', + 'new_tax_rate': 'Uusi veromäärä', + 'edit_tax_rate': 'Muokkaa veroprosenttia', + 'created_tax_rate': 'Veroprosentti luotu onnistuneesti', + 'updated_tax_rate': 'Veroprosentti päivitetty onnistuneesti', + 'archived_tax_rate': 'Veroprosentti arkistoitu onnistuneesti', + 'deleted_tax_rate': 'onnistuneesti poistettu tax rate', + 'restored_tax_rate': 'onnistuneesti palautettu tax rate', + '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': + 'automaattisesti convert tuote prices asiakas\'s currency', + 'fees': 'palkkiot', + 'limits': 'Limits', + 'provider': 'Provider', + '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', + 'continue_editing': 'jatka Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'oletus arvo', + 'disabled': 'Pois käytöstä', + 'currency_format': 'Currency Format', + 'first_day_of_the_week': 'ensimmäinen päivä of viikko', + 'first_month_of_the_year': 'ensimmäinen kuukausi of Year', + 'sunday': 'sunnuntai', + 'monday': 'Maanantai', + 'tuesday': 'Tiistai', + 'wednesday': 'Keskiviikko', + 'thursday': 'Torstai', + 'friday': 'Perjantai', + 'saturday': 'Lauantai', + '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 tunnin aika', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'lähetä muistutukset', + 'timezone': 'Timezone', + 'filtered_by_group': 'Filtered by ryhmä', + 'filtered_by_invoice': 'Filtered by Lasku', + 'filtered_by_client': 'Filtered by asiakas', + 'filtered_by_vendor': 'Filtered by Vendor', + '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_group': 'onnistuneesti arkistoitu ryhmä', + 'deleted_group': 'onnistuneesti poistettu ryhmä', + 'restored_group': 'onnistuneesti palautettu ryhmä', + 'upload_logo': 'Upload Logo', + 'uploaded_logo': 'onnistuneesti lähetetty logo', + 'logo': 'Logo', + 'saved_settings': 'onnistuneesti saved asetus', + 'product_settings': 'Tuoteasetukset', + 'device_settings': 'Device asetukset', + 'defaults': 'Vakiot', + 'basic_settings': 'Perusasetukset', + 'advanced_settings': 'Lisääasetuksia', + 'company_details': 'Yrityksen yhteystiedot', + 'user_details': 'Käyttäjätiedot', + 'localization': 'Lokalisointi', + 'online_payments': 'Online maksut', + 'tax_rates': 'Vero määrä', + 'notifications': 'Sähköposti-ilmoitukset', + 'import_export': 'Tuonti | Vienti', + 'custom_fields': 'Mukautetut kentät', + 'invoice_design': 'Laskun muotoilu', + 'buy_now_buttons': 'Buy Now Buttons', + 'email_settings': 'Sähköpostin asetukset', + 'templates_and_reminders': 'Pohjat ja muistutukset', + 'credit_cards_and_banks': 'luotto Cards & Banks', + 'data_visualizations': 'Datan visualisaatiot', + 'price': 'Price', + 'email_sign_up': 'Email Sign Up', + 'google_sign_up': 'Google Sign Up', + 'thank_you_for_your_purchase': 'kiitos you sinun purchase!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Sign Up With Google', + 'back': 'Back', + 'past_purchases': 'Past Purchases', + 'annual_subscription': 'Annual tilaus', + 'pro_plan': 'Pro Plan', + 'enterprise_plan': 'Enterprise Plan', + 'count_users': ':count users', + 'upgrade': 'Upgrade', + 'please_enter_a_first_name': 'syötä etunimi', + 'please_enter_a_last_name': 'syötä sukunimi', + 'please_agree_to_terms_and_privacy': + 'agree terms service ja privacy policy create tili.', + 'i_agree_to_the': 'I agree the', + 'terms_of_service_link': 'terms service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Käyttöehdot', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Rekisteröidy', + 'account_login': 'Tiliin kirjautuminen', + 'view_website': 'Näytä verkkosivu', + 'create_account': 'luo Account', + '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': 'Take Picture', + 'upload_file': 'Upload File', + 'document': 'Document', + 'documents': 'Documents', + 'new_document': 'uusi Document', + 'edit_document': 'muokkaa Document', + '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', + '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 dokumentit lasku', + 'exchange_rate': 'Exchange Rate', + 'convert_currency': 'Muuta valuutta', + 'mark_paid': 'Mark Paid', + 'mark_billable': 'Mark billable', + 'category': 'Kategoria', + 'address': 'Osoite', + 'new_vendor': 'Uusi myyjä', + 'created_vendor': 'Luotin onnistuneesti tavarantoimittaja', + 'updated_vendor': 'Tavarantoimittaja on päivitetty onnistuneesti', + 'archived_vendor': 'Tavarantoimittaja on arkistoitu onnistuneesti', + 'deleted_vendor': 'Tavarantoimittaja on poistettu onnistuneesti', + 'restored_vendor': 'onnistuneesti palautettu vendor', + 'new_expense': 'Syötä 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', + 'copy_shipping': 'Copy toimitus', + 'copy_billing': 'Copy 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 resumed tehtävä', + 'now': 'Nyt', + 'auto_start_tasks': 'automaattinen aloita tehtävät', + 'timer': 'Ajastin', + 'manual': 'Manuaalinen', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'syötä name', + 'budgeted_hours': 'Budgeted Hours', + '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', + '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': 'Click here', + 'to_rate_it': 'rate it.', + 'average': 'Average', + 'unapproved': 'Unapproved', + '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_login': 'Google Login', + 'today': 'tänään', + 'custom_range': 'muokattu Range', + 'date_range': 'Date Range', + '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', + 'custom': 'Mukautettu', + 'clone_to_invoice': 'kloonaa Lasku', + 'clone_to_quote': 'kloonaa 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 tarjous', + 'edit_payment': 'Muokkaa maksua', + 'edit_task': 'Muokkaa tehtävä', + 'edit_expense': 'muokkaa kulu', + 'edit_vendor': 'Muokkaa myyjää', + 'edit_project': 'muokkaa projekti', + 'edit_recurring_invoice': 'muokkaa toistuva Lasku', + 'edit_recurring_expense': 'muokkaa toistuva kulu', + 'edit_recurring_quote': 'muokkaa toistuva tarjous', + 'billing_address': 'Laskutusosoitus', + 'shipping_address': 'toimitus Address', + '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': 'Poistett', + 'dashboard': 'Hallintapaneeli', + 'archive': 'Arkisto', + 'delete': 'Poista', + 'restore': 'Palauta', + 'refresh_complete': 'Refresh Complete', + 'please_enter_your_email': 'syötä sinun sähköposti', + 'please_enter_your_password': 'syötä sinun salasana', + 'please_enter_your_url': 'syötä sinun URL', + 'please_enter_a_product_key': 'syötä tuote avain', + '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': 'Yksityiskohdat', + 'phone': 'Puhelin', + 'website': 'Kotisivu', + 'vat_number': 'ALV-numero', + 'id_number': 'ID-numero', + 'create': 'Luo', + 'copied_to_clipboard': 'Copied :arvo clipboard', + 'error': 'Virhe', + 'could_not_launch': 'Could not launch', + 'contacts': 'Yhteystiedot', + 'additional': 'Additional', + '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', + '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', + 'deleted_client': 'Asiakas on poistettu onnistuneesti', + 'restored_client': 'Asiakas palautettu onnistuneesti', + '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', + 'emailed_invoice': 'Lasku lähetettiin onnistuneesti', + 'emailed_payment': 'onnistuneesti emailed maksu', + 'amount': 'Määrä', + 'invoice_number': 'Laskun numero', + 'invoice_date': 'Laskun päivämäärä', + 'discount': 'Alennus', + 'po_number': 'Hankintatilaus numero', + 'terms': 'Ehdot', + 'public_notes': 'Public Notes', + 'private_notes': 'Yksityiset muistiinpanot', + 'frequency': 'Kuinka usein', + 'start_date': 'Alkamispäiväämäärä', + '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 Item', + 'contact': 'Yhteyshenkilö', + 'work_phone': 'Puhelin', + 'total_amount': 'yhteensä määrä', + 'pdf': 'PDF', + 'due_date': 'Eräpäivä', + 'partial_due_date': 'Partial eräpäivä', + 'status': 'Tila', + 'invoice_status_id': 'Lasku tila', + 'quote_status': 'tarjous tila', + 'click_plus_to_add_item': 'Click + lisää item', + 'click_plus_to_add_time': 'Click + lisää time', + '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': 'tehtävä Rate', + 'settings': 'Asetukset', + 'language': 'Language', + 'currency': 'Valuutta', + 'created_at': 'Luotu', + 'updated_at': 'päivitetty', + 'tax': 'Vero', + 'please_enter_an_invoice_number': 'syötä lasku numero', + 'please_enter_a_quote_number': 'syötä tarjous numero', + 'past_due': 'Past Due', + 'draft': 'Luonnos', + 'sent': 'Lähetetty', + 'viewed': 'Nähty', + 'approved': 'Approved', + 'partial': 'Osittainen/Talletus', + 'paid': 'Maksettu', + 'mark_sent': 'Merkitse lähetetyksi', + 'marked_invoice_as_sent': 'onnistuneesti marked lasku lähettää', + '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': 'Valmis', + 'please_enter_a_client_or_contact_name': + 'syötä asiakas tai kontakti name', + 'dark_mode': 'Tumma tila', + 'restart_app_to_apply_change': 'Restart app apply change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank kontakti', + 'activity': 'Toiminto', + 'no_records_found': 'ei records found', + 'clone': 'Kopioi', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + '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', + 'net': 'Net', + 'client_portal': 'Asiakasportaali', + 'show_tasks': 'näytä tasks', + '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': 'Syötä maksu', + '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', + 'quote': 'Tarjous', + 'quotes': 'Tarjousta', + 'new_quote': 'Uusi tarjous', + 'created_quote': 'Tarjous on päivitetty onnistuneesti', + 'updated_quote': 'Tarjousta on päivitetty onnistuneesti', + 'archived_quote': 'Tarjous on arkistoitu onnistuneesti', + 'deleted_quote': 'Tarjous on poistettu onnistuneesti', + 'restored_quote': 'Tarjous palautettu onnistuneesti', + 'expense': 'Kulu', + 'expenses': 'Kulut', + 'vendor': 'Myyjä', + 'vendors': 'Vendors', + 'task': 'tehtävä', + 'tasks': 'Tehtävät', + 'project': 'projekti', + 'projects': 'Projects', + 'activity_1': ':käyttäjä loi asiakkaan :client', + 'activity_2': ':käyttäjä arkistoi asiakkaan :client', + 'activity_3': ':käyttäjä 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': + ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', + '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': ':käyttäjä loi tarjouksen :quote', + 'activity_19': ':käyttäjä päivitti tarjouksen :quote', + 'activity_20': + ':käyttäjä emailed tarjous :tarjous for :asiakas :kontakti', + 'activity_21': ':kontakti luki tarjouksen :quote', + 'activity_22': ':käyttäjä arkistoi tarjouksen :quote', + 'activity_23': ':käyttäjä poisti tarjouksen :quote', + 'activity_24': ':käyttäjä 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': ':kontakti approved tarjous :tarjous for :asiakas', + '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 cancelled a :payment_amount maksu :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': ':käyttäjä päivitti tehtävän :tiketti', + 'activity_49': ':käyttäjä sulki tiketin :tiketti', + 'activity_50': ':käyttäjä mergesi tiketin :tiketti', + 'activity_51': ':käyttäjä jakoi tiketin :tiketti', + 'activity_52': ':kontakti avasi tiketin :tiketti', + 'activity_53': ':kontakti reopened tiketti :tiketti', + 'activity_54': ':käyttäjä reopened tiketti :tiketti', + 'activity_55': ':kontakti vastasi tiketti :tiketti', + 'activity_56': ':käyttäjä katsoi tiketti :tiketti', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time salasana', + 'emailed_quote': 'Tarjous on lähetetty onnistuneesti', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'onnistuneesti marked tarjous lähettää', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expired', + 'all': 'Kaikki', + 'select': 'Valitse', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'muokattu Value', + 'custom_value2': 'Mukautettu arvo', + '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_sent_invoices': 'Lock Sent 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': 'Laskun järjestysnumero', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Tarjouksen järjestysnumero', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tyyppi', + 'invoice_amount': 'Lasku määrä', + 'invoice_due_date': 'Eräpäivä', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Automaattinen laskutus', + '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': 'veronimi', + 'tax_amount': 'vero määrä', + 'tax_paid': 'vero Paid', + 'payment_amount': 'Maksun määrä', + 'age': 'Age', +}, +'fr': { + 'full_name': 'Nom complet', + 'city_state_postal': 'Ville/ Province (Département)/ CP', + 'postal_city_state': 'Ville/Province (Département)/Code postal', + 'custom1': 'Personnalisé1', + 'custom2': 'Personnalisé2', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Détails de la facture', + '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': 'Aucun(e)', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count facture envoyée', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'En-tête', + 'load_design': 'Charger un modèle', + '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', + 'proposals': 'Propositions', + 'tickets': 'Tickets', + 'recurring_invoices': 'Factures récurrentes', + 'recurring_quotes': 'Devis récurrent', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Dépenses 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': 'Successfully removed credit', + 'restored_credit': 'Crédit restauré avec succès', + 'current_version': 'Version actuelle', + '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': 'En savoir plus', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled Company', + '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': 'Custom Client 2', + 'client3': 'Custom Client 3', + 'client4': 'Custom Client 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': 'Custom Vendor 1', + 'vendor2': 'Custom Vendor 2', + 'vendor3': 'Custom Vendor 3', + 'vendor4': 'Custom Vendor 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': 'Nombre', + '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', + 'client_id': 'ID du client', + 'assigned_to': 'Assigné à', + 'created_by': 'Créé par :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By 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': 'Verify Password', + 'applied': 'Applied', + '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': + 'Include the description and cost in the product dropdown', + 'pdf_min_requirements': + 'Le générateur de PDF nécessite la version :version', + 'adjust_fee_percent': 'Adjust Fee Percent', + 'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte', + 'configure_settings': 'Modifier les paramètres', + 'support_forum': 'forum de support', + 'about': 'À propos', + 'documentation': 'Documentation', + 'contact_us': 'Nous joindre', + 'subtotal': 'Sous-total', + 'line_total': 'Total', + 'item': 'Article', + 'credit_email': 'Courriel de crédit', + 'iframe_url': 'Site internet', + '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 nombre', + 'when_saved': 'Lors de la sauvegarde', + 'when_sent': 'Lors de l\'envoi', + 'select_company': 'Sélectionner une entreprise', + 'float': 'Float', + 'collapse': 'Collapse', + 'show_or_hide': 'Afficher/cacher', + 'menu_sidebar': 'Barre latérale du menu', + 'history_sidebar': 'History Sidebar', + 'tablet': 'Tablet', + 'mobile': 'Mobile', + 'desktop': 'Bureau', + 'layout': 'Présentation', + 'view': 'Voir', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Voir le coût', + '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', + 'default_quantity': 'Quantité par défaut', + 'default_quantity_help': + 'Mettre automatiquement la quantité de la position à un', + 'one_tax_rate': 'One Tax Rate', + 'two_tax_rates': 'Two Tax Rates', + 'three_tax_rates': 'Three Tax Rates', + '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': 'Inclusive Taxes', + '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', + 'tax_settings': 'Réglages des taxes', + 'tax_settings_rates': 'Taux de taxes', + 'accent_color': 'Accent Color', + 'switch': 'Changer', + 'comma_sparated_list': 'Liste séparée par des virgules', + 'options': 'Options', + 'single_line_text': 'Texte sur une ligne', + 'multi_line_text': 'Texte multi-lignes', + 'dropdown': 'Dropdown', + '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', + 'schedule': 'Planification', + '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': 'Courriel de facture', + 'payment_email': 'Courriel de paiement', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Courriel 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', + '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': 'Mise en page 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_invoice': 'Archiver automatiquement', + 'auto_archive_invoice_help': + 'Archiver automatiquement les factures lorsqu\'elles sont payées.', + 'auto_archive_quote': 'Archiver automatiquement', + 'auto_archive_quote_help': + 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', + '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': 'Mensuelle', + '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 nombre', + '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': '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 / 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', + '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', + 'require_billing_address_help': + 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help': + 'Le client doit fournir son adresse de livraison', + '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', + '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', + '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_group': 'Filtrer par groupe', + 'filtered_by_invoice': 'Filtré par Facture', + 'filtered_by_client': 'Filtré par Client', + 'filtered_by_vendor': 'Filtré par Vendeur', + '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_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 sauvegardés 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 de courriel', + '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', + 'sign_up_with_google': 'Inscrivez-vous avec Google', + '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_link': 'Conditions d\'utilisation', + 'privacy_policy_link': 'Politique de confidentialité', + '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_file': 'Envoyer un fichier', + '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', + '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 un document à la facture', + 'exchange_rate': 'Taux de change', + 'convert_currency': 'Convertir la devise', + 'mark_paid': 'Marquer comme payé', + 'mark_billable': 'Marquer facturable', + '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', + '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', + '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', + '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', + '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_login': 'Authentification 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', + 'custom': 'Personnalisé', + 'clone_to_invoice': 'Dupliquer la facture', + 'clone_to_quote': 'Dupliquer en devis', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Editer facture récurrente', + 'edit_recurring_expense': 'Éditer la dépense récurrente', + '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': 'Courriel', + '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', + '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', + 'deleted_client': 'Client supprimé avec succès', + 'restored_client': 'Client restauré 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', + 'emailed_invoice': 'Facture envoyée par courriel 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': 'Depot Partial', + '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', + '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', + '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': 'Partiel/dépôt', + 'paid': 'Payé', + 'mark_sent': 'Marquer comme envoyé', + 'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes', + 'marked_invoice_as_paid': 'Successfully marked invoice as paid', + 'marked_invoices_as_sent': 'Les factures ont été marquées envoyées', + 'marked_invoices_as_paid': 'Successfully marked invoices as paid', + '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', + '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 courriel', + 'email_receipt': 'Envoyer le reçu par courriel 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', + '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', + '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': + ':contact a saisi un paiement :payment concernant :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 mis à jour le ticket :ticket', + 'activity_49': ':user a fermé le ticket :ticket', + 'activity_50': ':user a fusionner le ticket :ticket', + 'activity_51': ':user a divisé le :ticket', + 'activity_52': ':contact a ouvert le ticket :ticket', + 'activity_53': ':contact a ré-ouvert le ticket :ticket', + 'activity_54': ':user a ré-ouvert le ticket :ticket', + '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', + 'one_time_password': 'Mot de passe à usage unique', + 'emailed_quote': 'Devis envoyé par courriel avec succès', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + '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_sent_invoices': 'Verrouiller les factures envoyées', + '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': 'Reset Counter Date', + 'counter_padding': 'Counter Padding', + 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', + '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': 'Email Partial Payment Subject', + 'switch_list_table': 'Switch List Table', + '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 1 du client', + 'client_address2': 'Adresse 2 du client', + 'client_shipping_address1': 'Adresse d\'expédition 1 du client', + 'client_shipping_address2': 'Adresse d\'expédition 2 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': 'Is Approved', + 'tax_name': 'Nom de la taxe', + 'tax_amount': 'Montant de la taxe', + 'tax_paid': 'Taxe payée', + 'payment_amount': 'Montant du paiement', + 'age': 'Ancienneté', +}, +'fr_CA': { + 'full_name': 'Nom complet', + 'city_state_postal': 'Ville/Prov/CP', + 'postal_city_state': 'Ville/Province/Code postal', + 'custom1': 'Personnalisation 1', + 'custom2': 'Personnalisation 2', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + 'purge_data': 'Purger les données', + 'purge_successful': + 'Toutes les données de l\'entreprise ont été supprimées', + 'purge_data_message': + 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.', + 'invoice_balance': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Détails de facture', + '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': 'Aucun', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count facture envoyée', + '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': 'Activer la licence', + 'cancel_account': 'Supprimer le compte', + 'cancel_account_message': + 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.', + 'delete_company': 'Supprimer l\'entreprise', + 'delete_company_message': + 'Avertissement: Cette entreprise sera définitivement supprimée.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Entête', + 'load_design': 'Charger le 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', + 'proposals': 'Propositions', + 'tickets': 'Billets', + 'recurring_invoices': 'Factures récurrentes', + 'recurring_quotes': 'Soumissions récurrentes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Dépenses récurrentes', + 'account_management': 'Gestion du compte', + 'credit_date': 'Date de crédit', + 'credit': 'Crédit', + 'credits': 'Crédits', + 'new_credit': 'Entrer 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': 'Successfully removed credit', + 'restored_credit': 'Le crédit a été restauré', + 'current_version': 'Version courante', + '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': 'En savoir plus', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Pied de page pour crédit', + 'credit_terms': 'Conditions d\'utilisation pour crédit', + 'untitled_company': 'Entreprise sans nom', + 'added_company': 'Entreprise 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': 'Remise à zéro', + 'number': 'Nombre', + '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', + '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': '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': 'Province', + 'verify_password': 'Vérifier le mot de passe', + 'applied': 'Publié', + 'include_recent_errors': 'Inclut les erreurs récentes du relevé', + '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': 'Forum 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': 'Site web', + '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': 'Tâches du portail client', + 'client_portal_dashboard': 'Tableau de bord du portail client', + 'please_enter_a_value': 'Veuillez saisir une valeur', + 'deleted_logo': 'Logo supprimé', + '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': 'Deuxième latéral', + 'third_custom': 'Troisième latéral', + 'show_cost': 'Afficher le coût', + '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.', + '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', + 'tax_settings': 'Paramètres de taxe', + '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', + 'schedule': 'Calendrier', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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': 'Utilisateur créé', + 'updated_user': 'Utilisateur mis à jour', + 'archived_user': 'L\'utilisateur a été archivé', + 'deleted_user': 'Utilisateur supprimé', + 'removed_user': 'Utilisateur retiré', + 'restored_user': 'Utilisateur restauré', + 'general_settings': 'Paramètres généraux', + 'invoice_options': 'Options de facturation', + '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\'entête 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 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': + 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.', + 'auto_archive_invoice': 'Autoarchivage', + 'auto_archive_invoice_help': + 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', + 'auto_archive_quote': 'Autoarchivage', + 'auto_archive_quote_help': + 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', + 'auto_convert_quote': 'Autoconversion', + 'auto_convert_quote_help': + 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.', + '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': 'Taxe supplémentaire', + '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 Tâche', + '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/soumission 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 soumssion', + '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 UBL', + 'email_style': 'Style de courriel', + 'enable_email_markup': 'Autoriser le marquage', + 'reply_to_email': 'Courriel de réponse', + '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', + 'require_billing_address_help': + 'Le client doit fournir son adresse de facturation', + 'require_shipping_address_help': + 'Le client doit fournir son adresse de livraison', + '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', + 'fill_products': 'Remplissage auto 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 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 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', + '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_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_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': 'Pré-définis', + 'basic_settings': 'Paramètres généraux', + '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 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 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', + 'sign_up_with_google': 'Inscrivez-vous avec Google', + '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_link': 'les conditions', + 'privacy_policy_link': 'la politique de confidentialité', + '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_file': 'Téléverser un fichier', + 'document': 'Justificatifs', + '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', + '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 un document à la facture', + 'exchange_rate': 'Taux de change', + 'convert_currency': 'Conversion de devise', + 'mark_paid': 'Marquer payée', + 'mark_billable': 'Marquer comme facturable', + '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', + 'new_expense': 'Entrer 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', + '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': 'La tâche est démarée', + 'stopped_task': 'La tâche a été arrêtée', + 'resumed_task': 'La tâche est en cours', + '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': 'Times', + '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', + 'please_enter_a_name': 'Veuillez entrer 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', + 'new_project': 'Nouveau projet', + 'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!', + 'if_you_like_it': 'Si vous appréciez, merci', + 'click_here': 'cliquer içi', + 'click_here_capital': 'Cliquez ici', + 'to_rate_it': 'd\'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': 'Connexion hébergée', + 'selfhost_login': 'Connexion autohébergée', + 'google_login': 'Connexion 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', + 'custom': 'Personnalisé', + 'clone_to_invoice': 'Cloner en facture', + 'clone_to_quote': 'Cloner en soumission', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Voir la facture', + 'convert': 'Convertir', + 'more': 'Plus', + 'edit_client': 'Éditer le client', + 'edit_product': 'Éditer Produit', + 'edit_invoice': 'Éditer la facture', + 'edit_quote': 'Éditer la soumission', + 'edit_payment': 'Éditer le paiement', + 'edit_task': 'Éditer la tâche', + 'edit_expense': 'Éditer la dépense', + 'edit_vendor': 'Éditer le fournisseur', + 'edit_project': 'Éditer le projet', + 'edit_recurring_invoice': 'Éditer la facture récurrente', + 'edit_recurring_expense': 'Éditer la dépense récurrente', + 'edit_recurring_quote': 'Éditer la soumission récurrente', + 'billing_address': 'Adresse de facturation', + 'shipping_address': 'Adresse de livraison', + 'total_revenue': 'Revenus', + 'average_invoice': 'Moyenne', + 'outstanding': 'Impayés', + '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': 'Archivée', + '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': 'Montant reçu', + 'balance_due': 'Montant total', + 'balance': 'Solde', + 'overview': 'Survol', + 'details': 'Coordonnées', + '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': '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': 'Retirer', + 'email_is_invalid': 'Le courriel est invalide', + 'product': 'Produit', + 'products': 'Produits', + 'new_product': 'Nouveau produit', + 'created_product': 'Produit créé', + 'updated_product': 'Produit mis à jour', + 'archived_product': 'Produit archivé', + 'deleted_product': 'Le produit a été supprimé', + 'restored_product': 'Le produit a été restauré', + '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', + 'deleted_client': 'Le client a été supprimé', + 'restored_client': 'Le client a été restauré', + 'address1': 'Rue', + 'address2': 'Adresse 2', + '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', + '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', + 'discount': 'Escompte', + 'po_number': 'N° bon de commande', + 'terms': 'Termes', + 'public_notes': 'Notes publiques', + 'private_notes': 'Notes personnelle', + 'frequency': 'Fréquence', + 'start_date': 'Date de début', + 'end_date': 'Date de fin', + 'quote_number': 'N° de soumission', + 'quote_date': 'Date', + 'valid_until': 'Échéance', + 'items': 'Articles', + 'partial_deposit': 'Partiel/dépôt', + 'description': 'Description', + 'unit_cost': 'Prix 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 paiement partiel', + 'status': 'Statut', + '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': 'Éditer', + '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': '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': 'Vue', + 'approved': 'Approuvée', + 'partial': 'Partiel/dépôt', + 'paid': 'Payé', + 'mark_sent': 'Marquer comme envoyé', + 'marked_invoice_as_sent': 'Facture marquée comme envoyée', + 'marked_invoice_as_paid': 'Successfully marked invoice as paid', + 'marked_invoices_as_sent': 'Factures marquées comme envoyées', + 'marked_invoices_as_paid': 'Successfully marked invoices as paid', + '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': 'Entreprise', + 'size': 'Taille', + 'payment_terms': 'Termes', + 'payment_date': 'Payée le', + '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', + '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': '1er rappel', + 'second_reminder': '2e rappel', + 'third_reminder': '3e rappel', + 'reminder1': 'Premier rappel', + 'reminder2': 'Deuxième rappel', + 'reminder3': 'Troisième rappel', + 'template': 'Modèle', + 'send': 'Envoyé', + 'subject': 'Sujet', + 'body': 'Message', + 'send_email': 'Envoyer un courriel', + 'email_receipt': 'Envoyer le reçu de paiement au client par courriel', + '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': 'Entrer un paiement', + 'new_payment': 'Entrer 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', + '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', + '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 visualisé la facture :invoice pour :client', + 'activity_8': ':user a archivé la facture :invoice', + 'activity_9': ':user a supprimé la facture :invoice', + 'activity_10': + ':contact 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 visualisé 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 mis à jour le billet :ticket', + 'activity_49': ':user a fermé le billet :ticket', + 'activity_50': ':user a fusionné le billet :ticket', + 'activity_51': ':user a scinder le billet :ticket', + 'activity_52': ':contact a ouvert le billet :ticket', + 'activity_53': ':contact a réouvert le billet :ticket', + 'activity_54': ':user a réouvert le billet :ticket', + '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', + 'one_time_password': 'Mot de passe à usage unique', + 'emailed_quote': 'La soumission a été envoyée', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Soumission marquée comme envoyée', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expiré', + 'all': 'Tous', + 'select': 'Sélectionner', + 'long_press_multiselect': 'Multisélection par pression longue', + 'custom_value1': 'Valeur par défaut', + 'custom_value2': 'Valeur par défaut', + '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_sent_invoices': 'Verrouiller les factures envoyées', + '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': 'Remise à zéro du compteur de date', + 'counter_padding': 'Espacement du compteur', + 'shared_invoice_quote_counter': 'Compteur partagé facture/soumission', + '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': 'Email Partial Payment Subject', + 'switch_list_table': 'Basculer à table de 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': 'Adresse client 1', + 'client_address2': 'Adresse client 2', + 'client_shipping_address1': 'Adresse de livraison client 1', + 'client_shipping_address2': 'Adresse de livraison client 2', + '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': 'Is Approved', + 'tax_name': 'Nom de la taxe', + 'tax_amount': 'Montant de taxe', + 'tax_paid': 'Taxe payée', + 'payment_amount': 'Montant du paiement', + 'age': 'Âge', +}, +'de': { + 'full_name': 'Voller Name', + 'city_state_postal': 'Stadt / Bundesland / PLZ', + 'postal_city_state': 'Plz/Stadt/Staat', + 'custom1': 'Benutzerdefiniert 1', + 'custom2': 'Benutzerdefiniert 2', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Rechnungsdetails', + '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': 'Berechtigungen', + 'none': 'Nichts', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count Rechnung versendet', + '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': 'Lizenz anwenden', + 'cancel_account': 'Konto kündigen', + 'cancel_account_message': + 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.', + 'delete_company': 'Firma löschen', + 'delete_company_message': + 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Kopf', + 'load_design': 'Designvorlage laden', + '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', + 'proposals': 'Vorschläge', + 'tickets': 'Tickets', + 'recurring_invoices': 'Wiederkehrende Rechnungen', + 'recurring_quotes': 'Wiederkehrende Angebote', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Wiederkehrende Ausgaben', + 'account_management': 'Kontoverwaltung', + 'credit_date': 'Guthabendatum', + 'credit': 'Gutschrift', + 'credits': 'Guthaben', + 'new_credit': 'Guthaben eingeben', + 'edit_credit': 'Saldo bearbeiten', + 'created_credit': 'Guthaben erfolgreich erstellt', + 'updated_credit': 'Saldo erfolgreich aktualisiert', + 'archived_credit': 'Guthaben erfolgreich archiviert', + 'deleted_credit': 'Guthaben erfolgreich gelöscht', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Guthaben erfolgreich wiederhergestellt', + 'current_version': 'Aktuelle 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': 'Mehr erfahren', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Unbenannte FIrma', + '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': 'Guthabenstand', + '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', + '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-Forum', + 'about': 'Über', + 'documentation': 'Dokumentation', + 'contact_us': 'Kontaktieren Sie uns', + 'subtotal': 'Zwischensumme', + 'line_total': 'Summe', + 'item': 'Artikel', + 'credit_email': 'Credit Email', + 'iframe_url': 'Webseite', + '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': 'Float', + '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_cost_help': + 'Display a product cost field to track the markup/profit', + 'show_product_quantity': 'Produktanzahl anzeigen', + 'show_product_quantity_help': + 'Display a product quantity field, otherwise default to one', + 'show_invoice_quantity': 'Rechnungsanzahl anzeigen', + 'show_invoice_quantity_help': + 'Display a line item quantity field, otherwise default to one', + 'default_quantity': 'Standardanzahl', + 'default_quantity_help': + 'Automatically set the line item quantity to one', + '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': 'Line Item Tax', + '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', + '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': 'Abschicken', + 'recover_password': 'Passwort wiederherstellen', + 'late_fees': 'Verspätungszuschläge', + 'credit_number': 'Gutschriftnummer', + 'payment_number': 'Zahlungsnummer', + 'late_fee_amount': 'Höhe des Verspätungszuschlags', + 'late_fee_percent': 'Verspätungszuschlag Prozent', + 'schedule': 'Zeitgesteuert', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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', + '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': 'Automatische Email', + 'auto_email_invoice_help': + 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.', + 'auto_archive_invoice': 'Automatisches Archiv', + 'auto_archive_invoice_help': + 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', + 'auto_archive_quote': 'Automatisches Archiv', + 'auto_archive_quote_help': + 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', + 'auto_convert_quote': 'Automatisch konvertieren', + 'auto_convert_quote_help': + 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', + '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': 'Zahlungs-Feld', + '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', + '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', + 'require_billing_address_help': + 'Kunde muss seine Rechnungsadresse angeben', + 'require_shipping_address_help': 'Kunde muss seine Lieferadresse angeben', + 'update_address': 'Adresse aktualisieren', + 'update_address_help': + 'Kundenadresse mit den gemachten Angaben aktualisieren', + 'rate': 'Satz', + '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', + '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', + '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': 'Erinnerungen senden', + 'timezone': 'Zeitzone', + '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_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': 'Geräteeinstellungen', + '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 & Erinnerungen', + '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', + 'sign_up_with_google': 'Mit Google registrieren', + '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_link': 'Nutzungsbedingungen', + 'privacy_policy_link': 'Datenschutzerklärung', + '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': 'Downloaden', + 'requires_an_enterprise_plan': 'Benötigt einen Enterprise Plan', + 'take_picture': 'Bild aufnehmen', + 'upload_file': 'Datei 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', + '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', + 'mark_billable': 'zur Verrechnung kennzeichnen', + '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', + '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', + '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', + 'please_enter_a_name': 'Bitte geben Sie einen Namen ein', + 'budgeted_hours': 'In Rechnung gestellte 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', + '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': 'Fußzeile', + 'compare': 'Vergleiche', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + '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', + 'custom': 'Benutzerdefiniert', + 'clone_to_invoice': 'Klone in Rechnung', + 'clone_to_quote': 'Klone in Angebot', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Bearbeite wiederkehrende Rechnung', + 'edit_recurring_expense': 'Wiederkehrende Ausgabe 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': 'Dashboard', + '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': 'Kundennummer', + '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', + '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', + 'deleted_client': 'Kunde erfolgreich gelöscht', + 'restored_client': 'Kunde 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', + 'emailed_invoice': 'Rechnung erfolgreich versendet', + 'emailed_payment': 'Zahlungs eMail erfolgreich gesendet', + 'amount': 'Betrag', + 'invoice_number': 'Rechnungsnummer', + 'invoice_date': 'Rechnungsdatum', + 'discount': 'Rabatt', + 'po_number': 'Bestellnummer', + 'terms': 'Bedingungen', + 'public_notes': 'Öffentliche Notizen', + 'private_notes': 'Private 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', + 'status': 'Status', + 'invoice_status_id': 'Rechnungs Status', + 'quote_status': 'Angebots Status', + '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', + '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': 'Successfully marked invoice as paid', + 'marked_invoices_as_sent': + 'Erfolgreich Rechnungen als versendet markiert', + 'marked_invoices_as_paid': 'Successfully marked invoices as paid', + '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', + 'net': 'Netto', + 'client_portal': 'Kunden-Portal', + 'show_tasks': 'Aufgaben anzeigen', + 'email_reminders': 'E-Mail Erinnerungen', + 'enabled': 'Aktiviert', + 'recipients': 'Empfänger', + 'initial_email': 'Initiale E-Mail', + 'first_reminder': 'Erste Erinnerung', + 'second_reminder': 'Zweite Erinnerung', + 'third_reminder': 'Dritte Erinnerung', + 'reminder1': 'Erste Erinnerung', + 'reminder2': 'Zweite Erinnerung', + 'reminder3': 'Dritte Erinnerung', + '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', + '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', + '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': + ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', + 'activity_11': ':user aktualisierte Zahlung :payment', + 'activity_12': ':user archivierte Zahlung :payment', + 'activity_13': ':user löschte Zahlung :payment', + 'activity_14': ':user gab :credit Guthaben ein', + 'activity_15': ':user aktualisierte :credit Guthaben', + 'activity_16': ':user archivierte :credit Guthaben', + 'activity_17': ':user löschte :credit Guthaben', + '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 archivierte 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 Guthaben :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 hat Ticket :ticket bearbeitet', + 'activity_49': ':user hat Ticket :ticket geschlossen', + 'activity_50': ':user hat Ticket :ticket zusammengeführt', + 'activity_51': ':user hat Ticket :ticket aufgeteilt', + 'activity_52': ':contact hat Ticket :ticket geöffnet', + 'activity_53': ':contact hat Ticket :ticket wieder geöffnet', + 'activity_54': ':user hat Ticket :ticket wieder geöffnet', + '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', + 'one_time_password': 'Einmaliges Passwort', + 'emailed_quote': 'Angebot erfolgreich versendet', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Abgelaufen', + 'all': 'Alle', + 'select': 'Wählen', + 'long_press_multiselect': 'Mehrfachauswahl durch langes Drücken', + 'custom_value1': 'Benutzerdefinierten Wert', + 'custom_value2': 'Benutzerdefinierten Wert', + '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_sent_invoices': 'Lock Sent Invoices', + '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': 'Ticket Number Pattern', + 'ticket_number_counter': 'Ticket Number Counter', + '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': 'Credit Number Pattern', + 'client_number_counter': 'Credit Number Counter', + 'credit_number_pattern': 'Credit Number Pattern', + 'credit_number_counter': 'Credit Number Counter', + 'reset_counter_date': 'Zählerdatum zurücksetzen', + 'counter_padding': 'Zähler-Innenabstand', + 'shared_invoice_quote_counter': 'Shared 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': 'Email Invoice Subject', + 'email_subject_quote': 'Email Quote Subject', + 'email_subject_payment': 'Email Payment Subject', + 'email_subject_payment_partial': 'Email Partial Payment Subject', + 'switch_list_table': 'Switch List Table', + 'client_city': 'Kunden-Stadt', + 'client_state': 'Kunden-Bundesland/Kanton', + 'client_country': 'Kunden-Land', + 'client_is_active': 'Kunde ist aktiv', + 'client_balance': 'Client Balance', + 'client_address1': 'Kundenadresse 1', + 'client_address2': 'Kundenadresse 2', + 'client_shipping_address1': 'Kunden-Lieferadresse 1', + 'client_shipping_address2': 'Kunden-Lieferadresse 2', + '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': 'Is Approved', + 'tax_name': 'Steuersatz Name', + 'tax_amount': 'Steuerwert', + 'tax_paid': 'Steuern bezahlt', + 'payment_amount': 'Zahlungsbetrag', + 'age': 'Alter', +}, +'el': { + 'full_name': 'Πλήρες Όνομα', + 'city_state_postal': 'Πόλη/Νομός/Τ.Κ.', + 'postal_city_state': 'ΤΚ/Πόλη/Περιοχή', + 'custom1': 'Πρώτη Προσαρμογή', + 'custom2': 'Δεύτερη Προσαρμογή', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Στοιχεία Τιμολογίου', + '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': 'Δικαιώματα', + 'none': 'Κανένα', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count τιμολόγιο στάλθηκε', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Επικεφαλίδα', + 'load_design': 'Φόρτωση Σχεδιασμού', + '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', + 'proposals': 'Προτάσεις', + 'tickets': 'Αιτήματα υποστήριξης', + 'recurring_invoices': 'Επαναλαμβανόμενα Τιμολόγια', + 'recurring_quotes': 'Επαναλαμβανόμενες Προσφορές', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Επαναλαμβανόμενες Δαπάνες', + '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': 'Successfully removed credit', + 'restored_credit': 'Επιτυχής ανάκτηση πίστωσης', + 'current_version': 'Τρέχουσα έκδοση', + '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': 'Μάθετε περισσότερα', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Υποσέλιδο Πίστωσης', + 'credit_terms': 'Όροι Πίστωσης', + 'untitled_company': 'Ανώνυμη Εταιρία', + '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', + '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': 'Περιοχή', + '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': 'φόρουμ υποστήριξης', + 'about': 'Περί', + 'documentation': 'Τεκμηρίωση', + 'contact_us': 'Επικοινωνήστε μαζί μας', + 'subtotal': 'Μερικό Σύνολο', + 'line_total': 'Σύνολο Γραμμής', + 'item': 'Προϊόν', + 'credit_email': 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου', + 'iframe_url': 'Ιστοσελίδα', + '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_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', + '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', + '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', + 'schedule': 'Προγραμμάτισε', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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', + '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': + 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.', + 'auto_archive_invoice': 'Αυτόματη Αρχειοθέτηση', + 'auto_archive_invoice_help': + 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', + 'auto_archive_quote': 'Αυτόματη Αρχειοθέτηση', + 'auto_archive_quote_help': + 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', + 'auto_convert_quote': 'Αυτόματη Μετατροπή', + 'auto_convert_quote_help': + 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.', + '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': 'Portal Mode', + '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', + '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', + 'require_billing_address_help': + 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης', + 'require_shipping_address_help': + 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του', + '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', + '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)', + '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_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_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': 'Σχεδίαση 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', + 'sign_up_with_google': 'Εγγραφή μέσω Google', + '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_link': 'όροι της υπηρεσίας', + 'privacy_policy_link': 'πολιτική απορρήτου', + '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_file': 'Μεταφόρτωση Αρχείου', + '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', + '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': 'Προσθέστε έγγραφα στο τιμολόγιο', + 'exchange_rate': 'Ισοτιμία Ανταλλαγής', + 'convert_currency': 'Μετατροπή νομίσματος', + 'mark_paid': 'Όρισε ως Πληρωμένα', + 'mark_billable': 'Σήμανση ως χρεώσιμο', + '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', + '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', + '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', + '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', + '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_login': 'Εισαγωγή 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', + 'custom': 'Προσαρμοσμένο', + 'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο', + 'clone_to_quote': 'Κλωνοποίηση σε Προσφορά', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων', + 'edit_recurring_expense': 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης', + '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': 'Υπόλοιπο', + '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', + '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', + 'deleted_client': 'Επιτυχής διαγραφή πελάτη', + 'restored_client': 'Επιτυχής ανάκτηση πελάτη', + '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', + '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 Προσφοράς', + 'quote_date': 'Ημ/νία Προσφοράς', + '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 Πληρωμής', + 'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής', + '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', + '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', + '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', + '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', + 'expense': 'Δαπάνη', + 'expenses': 'Δαπάνες', + 'vendor': 'Προμηθευτής', + 'vendors': 'Προμηθευτές', + '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': + 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :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': 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket', + 'activity_49': 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket', + 'activity_50': 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket', + 'activity_51': + 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket', + 'activity_52': + 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket', + 'activity_53': + 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket', + 'activity_54': + 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket', + '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', + 'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς', + 'emailed_quote': 'Επιτυχής αποστολή προσφοράς', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Ληγμένα', + 'all': 'Όλα', + 'select': 'Επιλογή', + 'long_press_multiselect': 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', + 'custom_value1': 'Προσαρμοσμένη Τιμή', + 'custom_value2': 'Προσαρμοσμένη Τιμή', + '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_sent_invoices': 'Κλείδωμα Απεσταλένων 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': + 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', + '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': 'Email Partial Payment Subject', + 'switch_list_table': 'Πίνακας Λίστας Αλλαγών', + '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': 'Διεύθυνση Πελάτη 1', + 'client_address2': 'Διεύθυνση Πελάτη 2', + 'client_shipping_address1': 'Διεύθυνση Αποστολής Πελάτη 1', + 'client_shipping_address2': 'Διεύθυνση Αποστολής Πελάτη 2', + 'type': 'Τύπος', + 'invoice_amount': 'Ποσό Τιμολογίου', + 'invoice_due_date': 'Ημερομηνία Πληρωμής', + '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': 'Is Approved', + 'tax_name': 'Ονομασία Φόρου', + 'tax_amount': 'Ποσό Φόρου', + 'tax_paid': 'Πληρωμένος Φόρος', + 'payment_amount': 'Ποσό Πληρωμής', + 'age': 'Ηλικία', +}, +'it': { + 'full_name': 'Nome Completo', + 'city_state_postal': 'Città/Stato/CAP', + '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 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': 'Refresh', + 'saved_design': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Dettagli fattura', + '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 fattura inviata', + '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': 'Elimina l\'account', + 'cancel_account_message': + 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', + 'delete_company': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Header', + 'load_design': 'Carica 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', + 'proposals': 'Proposte', + 'tickets': 'Tickets', + 'recurring_invoices': 'Fatture Ricorrenti', + 'recurring_quotes': 'Preventivi Ricorrenti', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Spese Ricorrenti', + 'account_management': 'Account Management', + 'credit_date': 'Data Credito', + 'credit': 'Credito', + 'credits': 'Crediti', + 'new_credit': 'Inserisci il credito', + 'edit_credit': 'Edit Credit', + 'created_credit': 'Credito creato con successo', + 'updated_credit': 'Successfully updated credit', + 'archived_credit': 'Credito archiviato con successo', + 'deleted_credit': 'Credito eliminato con successo', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Credito ripristinato con successo', + 'current_version': 'Versione attuale', + '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': 'Scopri di più', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Esporta', + 'chart': 'Grafico', + 'count': 'Count', + 'totals': 'Totali', + 'blank': 'Vuoto', + 'day': 'GIorno', + 'month': 'Mese', + 'year': 'Anno', + 'subgroup': 'Sottogruppo', + 'is_active': 'Is Active', + 'group_by': 'Raggruppa per', + 'credit_balance': 'Saldo Credito', + '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', + 'client_id': 'Id Cliente', + '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': 'Colonne', + 'aging': 'Aging', + 'profit_and_loss': 'Utile e Perdite', + 'reports': 'Rapporti', + 'report': 'Report', + 'add_company': 'Aggiungi azienda', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Aiuto', + 'refund': 'Rimborso', + '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': 'Messaggio', + 'from': 'Da', + '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': 'Forum di supporto', + 'about': 'About', + 'documentation': 'Documentazione', + 'contact_us': 'Contattaci', + 'subtotal': 'Subtotale', + 'line_total': 'Totale Riga', + 'item': 'Articolo', + 'credit_email': 'Credit Email', + 'iframe_url': 'Website', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'La parola chiave è troppo corta', + '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': 'Si', + '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': 'Vedi', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Per favore seleziona un cliente', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Impostazioni tasse', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Cambia', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Opzioni', + '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': 'Recupera password', + 'late_fees': 'Late Fees', + 'credit_number': 'Numerazione Crediti', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Schedule', + 'before_due_date': 'Prima della data di scadenza', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Giorni', + 'invoice_email': 'Email Fattura', + 'payment_email': 'Email Pagamento', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Email Preventivo', + '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': 'Gestione utente', + 'users': 'Utenti', + 'new_user': 'New User', + 'edit_user': 'Modifca Utente', + 'created_user': 'Successfully created user', + 'updated_user': 'Utente aggiornato con successo', + 'archived_user': 'Successfully archived user', + 'deleted_user': 'Utente eliminato con successo', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Utente ripristinato con successo', + '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 nel', + 'all_pages_footer': 'Visualizza Piè di Pagina nel', + 'first_page': 'Prima pagina', + 'all_pages': 'Tutte le pagine', + 'last_page': 'Ultima pagina', + 'primary_font': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Colore primario', + 'secondary_color': 'Colore secondario', + 'page_size': 'Page Size', + 'font_size': 'Font Size', + 'quote_design': 'Quote Design', + 'invoice_fields': 'Campi Fattura', + 'product_fields': 'Campi Prodotto', + 'invoice_terms': 'Termini della fattura', + 'invoice_footer': 'Piè di Pagina Fattura', + 'quote_terms': 'Quote Terms', + 'quote_footer': 'Piè di Pagina Preventivi', + 'auto_email_invoice': 'Auto Email', + 'auto_email_invoice_help': + 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'Conversione automatica', + 'auto_convert_quote_help': + 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', + 'workflow_settings': 'Workflow Settings', + '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': 'Three Years', + 'never': 'Never', + 'company': 'Compagnia', + 'generated_numbers': 'Genera numeri', + 'charge_taxes': 'Ricarica tassa', + 'next_reset': 'Prossimo reset', + 'reset_counter': 'Resetta contatori', + 'recurring_prefix': 'Prefisso Ricorrente', + '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': 'Campo attività', + 'group_field': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Prefisso', + 'number_pattern': 'Number Pattern', + 'messages': 'Messaggi', + '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': + 'Setta come obbligatoria l\'accettazione dei termini della fattura.', + 'show_accept_quote_terms': 'Quote Terms Checkbox', + 'show_accept_quote_terms_help': + 'Setta come 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': + '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': 'Autorizzazione', + 'subdomain': 'Sottodominio', + 'domain': 'Dominio', + 'portal_mode': 'Portal Mode', + 'email_signature': 'Distinti saluti,', + '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': 'Indirizzo di Risposta mail', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Carta di Credito', + 'bank_transfer': 'Bonifico Bancario', + 'priority': 'Priorità', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + 'enable_min': 'Attiva minimo', + 'enable_max': 'Attiva massimo', + 'min_limit': 'Minimo :min', + 'max_limit': 'Massimo :max', + 'min': 'Min', + 'max': 'ax', + 'accepted_card_logos': 'Accepted Card Logos', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Aggiorna indirizzo', + 'update_address_help': + 'Aggiorna l\'indirizzo del cliente con i dettagli forniti', + 'rate': 'Aliquota', + 'tax_rate': 'Tax Rate', + 'new_tax_rate': 'New Tax Rate', + 'edit_tax_rate': 'Modifica aliquota fiscale', + 'created_tax_rate': 'Aliquota fiscale creata', + 'updated_tax_rate': 'Aliquota fiscale aggiornata', + 'archived_tax_rate': 'Successfully archived the tax rate', + 'deleted_tax_rate': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': 'Convert Products', + 'convert_products_help': + 'Automatically convert product prices to the client\'s currency', + 'fees': 'Commissioni', + 'limits': 'Limiti', + 'provider': 'Provider', + '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Disabled', + '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 ore', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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': 'Impostazioni gruppo', + 'group': 'Gruppo', + 'groups': 'Groups', + 'new_group': 'Nuovo gruppo', + 'edit_group': 'Modifica gruppo', + 'created_group': 'Successfully created group', + 'updated_group': 'Successfully updated group', + 'archived_group': 'Successfully archived group', + 'deleted_group': 'Successfully deleted group', + 'restored_group': 'Successfully restored group', + 'upload_logo': 'Carica logo', + 'uploaded_logo': 'Successfully uploaded logo', + 'logo': 'Logo', + 'saved_settings': 'Successfully saved settings', + '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': 'Localizzazione', + 'online_payments': 'Pagamenti Online', + 'tax_rates': 'Aliquote Fiscali', + 'notifications': 'Notifiche', + 'import_export': 'Importa/Esporta', + 'custom_fields': 'Campi Personalizzabili', + 'invoice_design': 'Design Fattura', + 'buy_now_buttons': 'Puslanti Compra Ora', + 'email_settings': 'Email Settings', + 'templates_and_reminders': 'Template & Promemoria', + 'credit_cards_and_banks': 'Credit Cards & Banks', + 'data_visualizations': 'Visualizzazioni dei dati', + 'price': 'Prezzo', + 'email_sign_up': 'Registrati via Email', + 'google_sign_up': 'Registrati con Google', + 'thank_you_for_your_purchase': 'Thank you for your purchase!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Accedi con Google', + 'back': 'Back', + 'past_purchases': 'Past Purchases', + 'annual_subscription': 'Annual Subscription', + 'pro_plan': 'Pro Plan', + 'enterprise_plan': 'Enterprise Plan', + 'count_users': ':count users', + 'upgrade': 'Aggiorna', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Condizioni di Servizio', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Registrati', + 'account_login': 'Login account', + 'view_website': 'View Website', + 'create_account': 'Create Account', + 'email_login': 'Email Login', + 'create_new': 'Crea Nuovo', + 'no_record_selected': 'No record selected', + 'error_unsaved_changes': 'Please save or cancel your changes', + 'download': 'Scarica', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + 'document': 'Document', + 'documents': 'Documents', + 'new_document': 'Nuovo documento', + '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', + 'no_history': 'No History', + 'expense_date': 'Data Spesa', + 'pending': 'In attesa', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Convertito', + 'add_documents_to_invoice': 'Add documents to invoice', + 'exchange_rate': 'Tasso di Cambio', + 'convert_currency': 'Converti valuta', + 'mark_paid': 'Segna come Pagata', + 'mark_billable': 'Mark billable', + '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', + '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', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Fatturato', + 'logged': 'Loggato', + '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 automaticha delle attività', + 'timer': 'Timer', + 'manual': 'Manuale', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Vogliate inserire un nome', + 'budgeted_hours': 'Budgeted Hours', + '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', + 'new_project': 'Nuovo Progetto', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'clicca qui', + 'click_here_capital': 'Click here', + 'to_rate_it': 'to rate it.', + 'average': 'Average', + 'unapproved': 'non approvato', + 'authenticate_to_change_setting': + 'Please authenticate to change this setting', + 'locked': 'Locked', + 'authenticate': 'Authenticate', + 'please_authenticate': 'Please authenticate', + 'biometric_authentication': 'Biometric Authentication', + 'footer': 'Piè di Pagina', + 'compare': 'Compara', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + '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': 'Last 30 Days', + 'this_month': 'Questo mese', + 'last_month': 'Mese scorso', + 'this_year': 'Quest\'anno', + 'last_year': 'Anno scorso', + 'custom': 'Personalizzato', + 'clone_to_invoice': 'Clona la fattura', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Vedi 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_invoice': 'Modifica Fattura Ricorrente', + 'edit_recurring_expense': 'Modifica Spesa Ricorrente', + 'edit_recurring_quote': 'Modifica Preventivo Ricorrente', + 'billing_address': 'Indirizzo di fatturazione', + 'shipping_address': 'Shipping Address', + 'total_revenue': 'Ricavo totale', + 'average_invoice': 'Fattura media', + 'outstanding': 'Inevaso', + 'invoices_sent': ':count fatture inviate', + 'active_clients': 'clienti attivi', + 'close': 'Close', + 'email': 'Email', + 'password': 'Password', + 'url': 'URL', + 'secret': 'Segreta', + 'name': 'Nome', + 'logout': 'Log Out', + 'login': 'Login', + 'filter': 'Filtra', + 'sort': 'Ordina', + 'search': 'Cerca', + 'active': 'Attivo', + 'archived': 'Archived', + 'deleted': 'Eliminato', + 'dashboard': 'Cruscotto', + 'archive': 'Archivia', + 'delete': 'Elimina', + 'restore': 'Ripristina', + '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': 'Salva', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Pagato a oggi', + 'balance_due': 'Totale da Pagare', + 'balance': 'Bilancio', + 'overview': 'Overview', + 'details': 'Dettagli', + 'phone': 'Telefono', + 'website': 'Sito web', + 'vat_number': 'Partita IVA', + 'id_number': 'Codice Fiscale', + 'create': 'Crea', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Errore', + 'could_not_launch': 'Could not launch', + 'contacts': 'Contatti', + 'additional': 'Additional', + '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': 'New Product', + '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', + 'product_key': 'Prodotto', + 'notes': 'Notes', + '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', + 'deleted_client': 'Cliente eliminato con successo', + 'restored_client': 'Cliente ripristinato con successo', + 'address1': 'Via', + 'address2': 'Appartamento/Piano', + 'city': 'Città', + 'state': 'Stato/Provincia', + 'postal_code': 'Codice postale', + 'country': 'Country', + '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', + 'emailed_invoice': 'Fattura inviata con successo', + 'emailed_payment': 'Successfully emailed payment', + 'amount': 'Importo', + 'invoice_number': 'Numero Fattura', + 'invoice_date': 'Data Fattura', + 'discount': 'Sconto', + 'po_number': 'Numero d\'ordine d\'acquisto', + 'terms': 'Condizioni', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Descrizione', + 'unit_cost': 'Costo Unitario', + 'quantity': 'Quantità', + 'add_item': 'Add Item', + 'contact': 'Contatto', + 'work_phone': 'Telefono', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Scadenza', + 'partial_due_date': 'Partial Due Date', + 'status': 'Stato', + 'invoice_status_id': 'Stato della fattura', + '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': 'Totale', + 'percent': 'Percentuale', + 'edit': 'Modifica', + 'dismiss': 'Dismiss', + 'please_select_a_date': 'Selezionate una data per favore', + 'please_select_a_client': 'Please select a client', + 'please_select_an_invoice': 'Selezionate una fattura per favore', + 'task_rate': 'Tariffa per le attività', + 'settings': 'Impostazioni', + 'language': 'Linguaggio', + 'currency': 'Currency', + 'created_at': 'Data creata', + 'updated_at': 'Aggiornato', + 'tax': 'Tassa', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + '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': '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': 'Fatto', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Modalità scura', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Attività', + 'no_records_found': 'No records found', + 'clone': 'Clona', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Dimensione', + 'payment_terms': 'Condizioni di pagamento', + 'payment_date': 'Data Pagamento', + 'payment_status': 'Stato del pagamento', + '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', + 'net': 'Net', + 'client_portal': 'Client Portal', + 'show_tasks': 'Mostra attività', + 'email_reminders': 'Email Reminders', + 'enabled': 'Abilitato', + 'recipients': 'Destinatari', + 'initial_email': 'Initial Email', + 'first_reminder': 'Primo Promemoria', + 'second_reminder': 'Secondo Promemoria', + 'third_reminder': 'Terzo Promemoria', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Modelli', + 'send': 'Invia', + 'subject': 'Oggetto', + 'body': 'Corpo', + 'send_email': 'Invia Email', + 'email_receipt': 'Invia ricevuta di pagamento al cliente', + 'auto_billing': 'Auto billing', + 'button': 'Pulsante', + 'preview': 'Preview', + 'customize': 'Personalizza', + 'history': 'Storia', + 'payment': 'Payment', + 'payments': 'Pagamenti', + 'refunded': 'Refunded', + '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', + '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', + 'expense': 'Spesa', + 'expenses': 'Spese', + 'vendor': 'Fornitore', + 'vendors': 'Fornitori', + '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 deleted client :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': + ':contact ha registrato il pagamento :payment di :payment_amount sulla 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 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 ha inviato per email il preventivo :quote per :client a :contact', + 'activity_21': ':contact ha visto il preventivo :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 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 ha aggiornato il ticket :ticket', + 'activity_49': ':user ha chiuso il ticket :ticket', + 'activity_50': ':user ha unito il ticket :ticket', + 'activity_51': ':user ha separato il ticket :ticket', + 'activity_52': ':contact ha aperto il ticket :ticket', + 'activity_53': ':contact ha riaperto il ticket :ticket', + 'activity_54': ':user ha riaperto il ticket :ticket', + 'activity_55': ':contact ha risposto al ticket :ticket', + 'activity_56': ':user ha visualizzato il ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Preventivo inviato con successo', + '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': 'Tutti', + 'select': 'Seleziona', + '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_sent_invoices': 'Lock Sent 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': 'Contatore numerazione fatture', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Contatore numerazione preventivi', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Type', + 'invoice_amount': 'Importo Fattura', + 'invoice_due_date': 'Scadenza fattura', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Fatturazione automatica', + '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': 'Importo Pagamento', + 'age': 'Età', +}, +'ja': { + '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': 'アカウントのキャンセル', + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': '繰り返しの請求書', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Account Management', + 'credit_date': '前受日付', + 'credit': 'Credit', + 'credits': '前受金', + 'new_credit': 'Enter Credit', + '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': 'Successfully restored credit', + 'current_version': '現在のバージョン', + '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', + 'untitled_company': 'Untitled 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': 'リセット', + 'number': 'Number', + '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', + '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': 'レポート', + 'add_company': 'Add Company', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + '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': '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': '小計', + 'line_total': 'Line Total', + 'item': 'アイテム', + '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': '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_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', + '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', + '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', + 'schedule': 'スケジュール', + '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', + '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。', + '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': 'Invoice Terms', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': 'プレフィックス', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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': '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_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_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': 'Notifications', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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': 'Mark Paid', + 'mark_billable': 'Mark billable', + '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', + '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', + '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。', + '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', + 'new_project': 'New Project', + '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': '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': 'フッタ', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + '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', + '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': 'Edit Project', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': '請求先住所', + 'shipping_address': 'Shipping Address', + 'total_revenue': 'Total Revenue', + 'average_invoice': 'Average Invoice', + 'outstanding': 'Outstanding', + 'invoices_sent': ':count invoices sent', + 'active_clients': 'active clients', + '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': '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': '保存', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Paid to Date', + 'balance_due': 'Balance Due', + 'balance': 'バランス', + 'overview': 'Overview', + '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': 'Create', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'contacts', + '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': 'Email is invalid', + 'product': '商品', + 'products': 'Products', + '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', + '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。', + 'deleted_client': '顧客を削除しました。', + 'restored_client': '顧客をリストアしました。', + '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。', + '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': 'Terms', + 'public_notes': 'Public Notes', + 'private_notes': 'Private Notes', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': '説明', + 'unit_cost': '単価', + 'quantity': '数量', + 'add_item': 'Add Item', + 'contact': 'Contact', + 'work_phone': '電話番号', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': '支払日', + 'partial_due_date': 'Partial Due 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 selected', + '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': 'Currency', + 'created_at': 'Date Created', + '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': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial/Deposit', + 'paid': 'Paid', + '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': 'Payment Terms', + 'payment_date': '支払日', + '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', + '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': 'Send Email', + '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': 'Enter Payment', + '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', + '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。', + 'expense': 'Expense', + 'expenses': 'Expenses', + 'vendor': 'Vendor', + 'vendors': 'Vendors', + 'task': 'Task', + 'tasks': 'タスク', + 'project': 'Project', + 'projects': 'Projects', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + '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': '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_sent_invoices': 'Lock Sent 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': '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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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': 'Tax Paid', + 'payment_amount': '入金額', + 'age': 'Age', +}, +'lt': { + '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': '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Pasiūlymai', + 'tickets': 'Tickets', + 'recurring_invoices': 'Debeto sąskaitos', + 'recurring_quotes': 'Pasikartojančios sąmatos', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Account Management', + 'credit_date': 'Išrašymo data', + 'credit': 'Kreditas', + 'credits': 'Kreditai', + 'new_credit': 'Įvesti kreditą', + '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', + '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': 'Plačiau', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Iš naujo', + 'number': 'Number', + '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', + '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': 'Reports', + 'report': 'Ataskaita', + 'add_company': 'Add Company', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Pagalba', + 'refund': 'Pinigų grąžinimas', + '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': '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': 'palaikymo forumas', + 'about': 'About', + 'documentation': 'Documentation', + 'contact_us': 'Contact Us', + 'subtotal': 'Tarpinė suma', + 'line_total': 'Suma', + 'item': 'Prekė/Paslauga', + 'credit_email': 'Credit Email', + 'iframe_url': 'Tinklapis', + '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': '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_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', + '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', + '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': 'Credit Number', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Grafikas', + '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', + 'partial_payment_email': 'Partial Payment Email', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'Automatiškai Konvertuoti', + 'auto_convert_quote_help': + 'Automatically convert a quote to an invoice when approved by a client.', + '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': '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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': 'Symbol', + '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_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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark billable', + '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', + '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', + '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', + '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', + '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': 'spausti čia', + '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': 'Apačia', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + '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 invoices sent', + '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': 'Suma Viso', + 'balance': 'Balansas', + 'overview': 'Overview', + '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', + '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', + 'deleted_client': 'Successfully deleted client', + 'restored_client': 'Successfully restored client', + 'address1': 'Gatvė', + 'address2': 'Adresas 2', + 'city': 'Miestas', + 'state': 'Apskritis', + 'postal_code': 'Pašto kodas', + 'country': 'Country', + 'invoice': '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', + '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': 'Partial/Deposit', + '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': 'Partial Due 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', + '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': 'Partial/Deposit', + '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': 'Dark Mode', + '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': 'No records found', + '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': 'Partially Refunded', + 'payment_status_6': 'Refunded', + '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': 'Template', + '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': 'Refunded', + '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', + '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', + 'expense': 'Išlaidos', + 'expenses': 'Išlaidos', + 'vendor': 'Tiekėjas', + 'vendors': 'Tiekėjai', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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': 'Visi', + 'select': 'Pasirinkite', + '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_sent_invoices': 'Lock Sent 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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'mk_MK': { + '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': 'Invoice Balance', + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Предлози', + 'tickets': 'Tickets', + 'recurring_invoices': 'Фактури што се повторуваат', + 'recurring_quotes': 'Рекурентни понуди', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Рекурентни трошоци', + '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', + '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', + 'untitled_company': 'Untitled 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': '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': 'Баланс 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', + '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': 'Форум за поддршка', + 'about': 'About', + 'documentation': 'Документација', + 'contact_us': 'Контактирајте не\'', + 'subtotal': 'Вкупно во секција', + 'line_total': 'Вкупно', + 'item': 'Ставка', + 'credit_email': 'Credit Email', + 'iframe_url': 'Веб страна', + '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_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', + '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', + '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', + 'schedule': 'Распоред', + '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', + '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', + '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 за фактури', + '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': + 'Автоматски испрати рекурентни фактури по е-пошта кога ќе бидат креирани.', + 'auto_archive_invoice': 'Автоматско архивирање', + 'auto_archive_invoice_help': + 'Автоматски архивирај фактури кога ќе бидат платени.', + 'auto_archive_quote': 'Автоматско архивирање', + 'auto_archive_quote_help': + 'Автоматски архивирај фактури кога ќе бидат конвертирани.', + 'auto_convert_quote': 'Автоматско конвертирање', + 'auto_convert_quote_help': + 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.', + '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': 'Рекурентен 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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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': 'Symbol', + '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_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_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': 'Детали за компанијата', + 'user_details': 'Детали за корисникот', + 'localization': 'Локализација', + 'online_payments': 'Онлајн плаќања', + 'tax_rates': 'Стапка на данок', + 'notifications': 'Известувања', + 'import_export': 'Увоз | Извоз', + 'custom_fields': 'Посебни 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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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': 'Додај документи на фактура', + 'exchange_rate': 'Девизен курс', + 'convert_currency': 'Конвертирај валута', + 'mark_paid': 'Обележи платено', + 'mark_billable': 'Означи наплатливо', + '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', + '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', + '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', + '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', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Измени рекурентен трошок', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Адреса на фактурирање', + 'shipping_address': 'Адреса за достава', + 'total_revenue': 'Вкупен приход', + 'average_invoice': 'Просечна Фактура', + 'outstanding': 'Исклучително', + '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': 'Sort', + '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': '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': 'Растечки', + 'descending': 'Опаѓачки', + 'save': 'Зачувај', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Платено на', + 'balance_due': 'Биланс', + 'balance': 'Баланс', + 'overview': 'Overview', + 'details': 'Детали', + 'phone': 'Телефон', + 'website': 'Веб Страна', + 'vat_number': 'VAT број', + 'id_number': 'Идентификациски број', + 'create': 'Креирај', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + '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', + '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', + 'deleted_client': 'Успешно бришење на клиент', + 'restored_client': 'Успешно повратување на клиент', + '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', + 'emailed_invoice': 'Успешно пратена фактура по ел. пошта', + 'emailed_payment': 'Успешно пратено плаќање по е-пошта', + 'amount': 'Количина', + 'invoice_number': 'Број на фактура', + 'invoice_date': 'Дата на фактура', + 'discount': 'Попуст', + 'po_number': 'Поштенски број', + '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 достасување', + 'partial_due_date': 'Делумен датум на достасување', + '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', + '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', + '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 исплата', + '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', + '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', + 'expense': 'Трошок', + 'expenses': 'Трошоци', + 'vendor': 'Продавач', + 'vendors': 'Продавачи', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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': 'Селектирај', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Подесена вредност', + 'custom_value2': 'Подесена вредност', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'nb_NO': { + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Forslag', + 'tickets': 'Tickets', + 'recurring_invoices': 'Gjentakende Fakturaer', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Gjentakende Utgifter', + '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', + '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', + 'untitled_company': 'Untitled 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': 'Nullstill', + 'number': 'Number', + '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': 'Contact Full Name', + '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': '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', + '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 forum', + 'about': 'About', + 'documentation': 'Dokumentasjon', + 'contact_us': 'Kontakt Oss', + 'subtotal': 'Totalbeløp', + 'line_total': 'Sum', + 'item': 'Beløpstype', + 'credit_email': 'Credit Email', + 'iframe_url': 'Nettside', + '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_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', + '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', + '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', + 'schedule': 'Planlegg', + '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', + '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': 'New User', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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_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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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': 'Legg ved dokumenter til faktura', + 'exchange_rate': 'Exchange Rate', + 'convert_currency': 'Convert currency', + 'mark_paid': 'Merk som betalt', + 'mark_billable': 'Mark billable', + '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', + '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', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeted Hours', + 'created_project': 'Opprettet prosjekt', + 'updated_project': 'Oppdaterte prosjekt', + 'archived_project': 'Arkiverte prosjekt', + 'deleted_project': 'Slettet prosjekt', + 'restored_project': 'Gjenopprettet prosjekt', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Rediger Gjentakende Utgift', + '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': 'Overview', + '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', + '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', + 'deleted_client': 'Slettet kunde', + 'restored_client': 'Gjenopprettet kunde', + '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', + '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', + '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', + 'updated_at': 'Updated', + 'tax': 'Skatt', + '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', + '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': 'Betalingstype', + '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', + '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', + 'expense': 'Utgift', + 'expenses': 'Utgifter', + 'vendor': 'Leverandør', + 'vendors': 'Leverandører', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user arkiverte faktura :invoice', + 'activity_9': ':user slettet faktura :invoice', + 'activity_10': + ':contact 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 emailed quote :quote for :client to :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 approved quote :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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + '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', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'pl': { + 'full_name': 'Pełna nazwa', + 'city_state_postal': 'Miasto/województwo/kod pocztowy', + 'postal_city_state': 'Kod pocztowy/Miasto/Województwo', + '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 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': 'Refresh', + 'saved_design': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Szczegóły faktury', + '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': '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': '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': 'Zastosuj licencję', + 'cancel_account': 'Anuluj konto', + 'cancel_account_message': + 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.', + 'delete_company': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Nagłówek', + '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', + 'proposals': 'Propozycje', + 'tickets': 'Tickets', + 'recurring_invoices': 'Faktury odnawialne', + 'recurring_quotes': 'Powtarzalne wyceny', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Zarządzanie kontem', + 'credit_date': 'Data kredytu', + 'credit': 'Kredyt', + 'credits': 'Kredyty', + 'new_credit': 'Wprowadź kredyt', + 'edit_credit': 'Edytuj kredyt', + 'created_credit': 'Kredyt został utworzony', + 'updated_credit': 'Zaktualizowano kredyt', + 'archived_credit': 'Kredyt zarchiwizowano', + 'deleted_credit': 'Kredyt został usunięty', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Kredyt został przywrócony', + 'current_version': 'Aktualna wersja', + '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': 'Więcej informacji', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Eksport', + 'chart': 'Wykres', + 'count': 'Count', + 'totals': 'Suma', + 'blank': 'Puste', + 'day': 'Dzień', + 'month': 'Miesiąc', + 'year': 'Rok', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + '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': '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', + 'client_id': 'Numer klienta', + 'assigned_to': 'Assigned to', + 'created_by': 'Utworzono przez :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + 'columns': 'Kolumny', + 'aging': 'Odkładanie', + 'profit_and_loss': 'Zysk i strata', + 'reports': 'Raporty', + 'report': 'Raport', + 'add_company': 'Dodaj firmę', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Pomoc', + 'refund': 'Zwrot', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'Email kontaktowy', + 'multiselect': 'Multiselect', + 'entity_state': 'Stan', + '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': 'Wiadomość', + 'from': 'Od', + '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': 'forum wsparcia', + 'about': 'About', + 'documentation': 'Dokumentacja', + 'contact_us': 'Skontaktuj się z nami', + 'subtotal': 'Suma wartości netto', + 'line_total': 'Wartość', + 'item': 'Pozycja', + 'credit_email': 'Credit Email', + 'iframe_url': 'Strona internetowa', + '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': 'Tak', + 'no': 'Nie', + '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': 'Podgląd', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': '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': 'Configure rates', + 'tax_settings': 'Ustawienia podatków', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Zmień', + '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': 'Wyślij', + 'recover_password': 'Odzyskaj swoje hasło', + 'late_fees': 'Late Fees', + 'credit_number': 'Credit Number', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Zaplanuj', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Dni', + 'invoice_email': 'Email faktury', + 'payment_email': 'Email płatności', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Email oferty', + 'endless_reminder': 'Endless Reminder', + 'filtered_by_user': 'Filtered by User', + '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': 'Successfully created user', + 'updated_user': 'Użytkownik został zaktualizowany', + 'archived_user': 'Użytkownik został zarchiwizowany', + 'deleted_user': 'Użytkownik został usunięty', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Użytkownik został przywrócony', + 'general_settings': 'Ustawienia ogólne', + 'invoice_options': 'Opcje faktury', + 'hide_paid_to_date': 'Ukryj pole \"Zapłacono dotychczas\"', + 'hide_paid_to_date_help': + 'Wyświetlaj \"Zapłacono dotychczas\" 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': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Główny kolor', + 'secondary_color': 'Dodatkowy kolor', + 'page_size': 'Rozmiar strony', + 'font_size': 'Rozmiar fonta', + 'quote_design': 'Quote Design', + 'invoice_fields': 'Pola faktury', + 'product_fields': 'Pola produktów', + 'invoice_terms': 'Warunki do faktury', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'Automatycznie konwertuj', + 'auto_convert_quote_help': + 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.', + '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': 'Four months', + 'freq_six_months': 'Co sześć miesięcy', + 'freq_annually': 'Co rok', + 'freq_two_years': 'Dwa lata', + 'freq_three_years': 'Three Years', + 'never': 'Nigdy', + 'company': 'Company', + 'generated_numbers': 'Wygenerowane numery', + 'charge_taxes': 'Obciąż podatkami', + 'next_reset': 'Następny reset', + 'reset_counter': 'Zresetuj licznik', + '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': 'Własny 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': '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': 'Portal Mode', + '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': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Aktywuj Markup', + 'reply_to_email': 'Odpowiedz do:', + 'bcc_email': 'UDW Email', + 'processed': 'Processed', + 'credit_card': 'Karta Kredytowa', + 'bank_transfer': 'Przelew bankowy', + 'priority': 'Priorytet', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + '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': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully created tax rate', + 'updated_tax_rate': 'Successfully updated tax rate', + 'archived_tax_rate': 'Zarchiwizowano stawkę podatkową', + 'deleted_tax_rate': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Wyłączono', + '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': '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': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 godzinny czas', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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': 'Grupuj', + 'groups': 'Groups', + 'new_group': 'New Group', + 'edit_group': 'Edit Group', + 'created_group': 'Successfully created group', + 'updated_group': 'Successfully updated group', + 'archived_group': 'Successfully archived group', + 'deleted_group': 'Successfully deleted group', + 'restored_group': 'Successfully restored group', + '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': 'Thank you for your purchase!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Warunki korzystania z Serwisu', + 'privacy_policy': 'Polityka prywatności', + 'sign_up': 'Zapisz się', + 'account_login': 'Logowanie', + 'view_website': 'View Website', + 'create_account': 'Create Account', + 'email_login': 'Email Login', + 'create_new': 'Dodaj nowy/nową', + 'no_record_selected': 'No record selected', + 'error_unsaved_changes': 'Please save or cancel your changes', + 'download': 'Pobierz', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Zrób zdjęcie', + 'upload_file': 'Upload File', + 'document': 'Dokument', + 'documents': 'Dokumenty', + 'new_document': 'Nowy dokument', + 'edit_document': 'Edytuj dokument', + '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', + 'no_history': 'No History', + 'expense_date': 'Data obciążenia', + 'pending': 'Oczekuję', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Skonwertowano', + 'add_documents_to_invoice': 'Dodaj dokumenty do faktury', + 'exchange_rate': 'Kurs wymiany', + 'convert_currency': 'Konwertuj walutę', + 'mark_paid': 'Oznacz jako zapłaconą', + 'mark_billable': 'Oznacz jako rozliczalne', + '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', + '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', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + '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': 'Successfully resumed task', + 'now': 'Teraz', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Odliczanie czasu', + 'manual': 'Wprowadź ręcznie', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeted Hours', + 'created_project': 'Utworzono projekt', + 'updated_project': 'Zaktualizowano projekt', + 'archived_project': 'Zarchiwizowano projekt', + 'deleted_project': 'Usunięto projekt', + 'restored_project': 'Przywrócono projekt', + 'new_project': 'Nowy projekt', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'kliknij tutaj', + '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': 'Stopka', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Określony okres', + 'date_range': 'Zakres czasowy', + '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': 'Ten miesiąc', + 'last_month': 'Ostatni miesiąc', + 'this_year': 'Ten rok', + 'last_year': 'Ostatni rok', + 'custom': 'Dostosowanie', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Zobacz fakturę', + 'convert': 'Convert', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Adres rozliczeniowy', + 'shipping_address': 'Shipping Address', + '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': 'Sort', + 'search': 'Szukaj', + 'active': 'Aktywny', + 'archived': 'Zarchiwizowano', + 'deleted': 'Usunięte', + 'dashboard': 'Pulpit', + 'archive': 'Archiwum', + 'delete': 'Usuń', + 'restore': 'Przywróć', + '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': 'Zapisz', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Zapłacono dotychczas', + 'balance_due': 'Do zapłaty', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Szczegóły', + 'phone': 'Telefon', + 'website': 'Strona internetowa', + 'vat_number': 'Numer NIP', + 'id_number': 'REGON', + 'create': 'Utwórz', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Kontakty', + 'additional': 'Additional', + '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 is invalid', + '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', + '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', + 'deleted_client': 'Klient został usunięty', + 'restored_client': 'Klient został przywrócony', + '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', + 'emailed_invoice': 'Faktura została wysłana', + 'emailed_payment': 'Successfully emailed payment', + 'amount': 'Kwota', + 'invoice_number': 'Numer Faktury', + 'invoice_date': 'Data Faktury', + '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': 'Ważny do', + 'items': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Opis towaru / usługi', + 'unit_cost': 'Cena j. net', + 'quantity': 'Ilość', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Telefon służbowy', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Termin', + 'partial_due_date': 'Partial Due 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': 'Suma', + 'percent': 'Procent', + 'edit': 'Edytuj', + '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': 'Stawka zadania', + 'settings': 'Ustawienia', + 'language': 'Language', + 'currency': 'Waluta', + 'created_at': 'Data utworzenia', + 'updated_at': 'Updated', + 'tax': 'Podatek', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'past_due': 'Po terminie', + 'draft': 'Wersja robocza', + 'sent': 'Wysłane', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Zaliczka/Opł.część', + 'paid': 'Zapłacone', + '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': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Dziennik aktywności', + 'no_records_found': 'No records found', + 'clone': 'Klonuj', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Rozmiar', + 'payment_terms': 'Warunki płatnicze', + 'payment_date': 'Data płatności', + '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', + 'net': 'Net', + 'client_portal': 'Portal klienta', + 'show_tasks': 'Pokaż zadania', + 'email_reminders': 'Email Reminders', + 'enabled': 'Aktywny', + 'recipients': 'Odbiorcy', + 'initial_email': 'Początkowy email', + 'first_reminder': 'Pierwsze przypomnienie', + 'second_reminder': 'Drugie przypomnienie', + 'third_reminder': 'Trzecie przypomnienie', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Szablon', + 'send': 'Send', + 'subject': 'Temat', + 'body': 'Treść', + 'send_email': 'Wyślij email', + 'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Dostosuj', + 'history': 'Historia', + 'payment': 'Płatność', + 'payments': 'Płatności', + 'refunded': 'Refunded', + 'payment_type': 'Typ płatności', + 'transaction_reference': 'Numer referencyjny transakcji', + 'enter_payment': 'Wprowadź płatność', + 'new_payment': 'Wykonaj 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', + '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', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user zarchiwizował fakturę :invoice', + 'activity_9': ':user usunął fakturę :invoice', + 'activity_10': + ':contact 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 kredyt :credit', + 'activity_15': ':user zaktualizował kredyt :credit', + 'activity_16': ':user zarchiwizował kredyt :credit', + 'activity_17': ':user usunął kredyt :credit', + 'activity_18': ':user stworzył ofertę :quote', + 'activity_19': ':user zakatualizował ofertę :quote', + 'activity_20': ':user emailed quote :quote for :client to :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 kredyt :credit', + 'activity_29': ':contact approved quote :quote for :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 zaktualizował zgłoszenie :ticket', + 'activity_49': ':user zamknął zgłoszenie :ticket', + 'activity_50': ':user połączył zgłoszenie :ticket', + 'activity_51': ':user rozdzielił zgłoszenie :ticket', + 'activity_52': ':contact otworzył zgłoszenie :ticket', + 'activity_53': ':contact otworzył ponownie zgłoszenie :ticket', + 'activity_54': ':user otworzył zgłoszenie :ticket ponownie ', + 'activity_55': ':contact odpowiedział w zgłoszeniu :ticket', + 'activity_56': ':user oglądał zgłoszenie :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + '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', + '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_sent_invoices': 'Lock Sent 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': '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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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': 'Is Deleted', + 'vendor_city': 'Vendor City', + 'vendor_state': 'Vendor State', + 'vendor_country': 'Vendor Country', + 'is_approved': 'Is Approved', + 'tax_name': 'Nazwa podatku', + 'tax_amount': 'Tax Amount', + 'tax_paid': 'Tax Paid', + 'payment_amount': 'Kwota płatności', + 'age': 'Wiek', +}, +'pt_BR': { + 'full_name': 'Nome Completo', + 'city_state_postal': 'Cidade/Estado/CEP', + 'postal_city_state': 'CEP/Cidade/Estado', + 'custom1': 'Primeiro Personalizado', + 'custom2': 'Segundo Personalizado', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalhes da Fatura', + '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': 'Permissões', + 'none': 'Nenhum', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count fatura enviada', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Cabeçalho', + 'load_design': 'Carregar 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', + 'proposals': 'Propostas', + 'tickets': 'Tickets', + 'recurring_invoices': 'Faturas Recorrentes', + 'recurring_quotes': 'Orçamentos Recorrentes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Despesas 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': 'Successfully removed credit', + 'restored_credit': 'Crédito restaurado com sucesso', + 'current_version': 'Versão Atual', + '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': 'Saiba mais', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Rodapé do Crédito', + 'credit_terms': 'Termos do Crédito', + 'untitled_company': 'Empresa Sem Nome', + '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': 'Custom Surcharge 1', + 'surcharge2': 'Custom Surcharge 2', + 'surcharge3': 'Custom Surcharge 3', + 'surcharge4': 'Custom Surcharge 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': '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': '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', + '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': 'Multiselect', + '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': + 'Include the description and cost in the product dropdown', + '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': 'fórum 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': 'Website', + 'domain_url': 'URL do Domínio', + 'password_is_too_short': 'A senha é muito curta', + 'password_is_too_easy': + 'Password must contain an upper case character and a number', + '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_cost_help': + 'Display a product cost field to track the markup/profit', + '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': 'Show Invoice Quantity', + 'show_invoice_quantity_help': + 'Display a line item quantity field, otherwise default to one', + 'default_quantity': 'Quantidade Padrão', + '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': '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', + 'tax_settings': 'Configurações de Impostos', + 'tax_settings_rates': 'Tarifas de Impostos', + 'accent_color': 'Accent Color', + 'switch': 'Mudar', + 'comma_sparated_list': 'Lista separada por vírgulas', + 'options': 'Opções', + 'single_line_text': 'Single-line text', + 'multi_line_text': 'Multi-line text', + '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': 'Late Fees', + 'credit_number': 'Número do Crédito', + 'payment_number': 'Pagamento Número', + 'late_fee_amount': 'Quantia da Multa', + 'late_fee_percent': 'Percentual de Multa', + 'schedule': 'Agendamento', + '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': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + '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', + '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': + 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', + 'auto_archive_invoice': 'Arquivar Automaticamente', + 'auto_archive_invoice_help': + 'Arquivar automaticamente faturas quando forem pagas.', + 'auto_archive_quote': 'Arquivar Automaticamente', + 'auto_archive_quote_help': + 'Arquivar automaticamente orçamentos quando forem convertidos.', + 'auto_convert_quote': 'Auto Conversão', + 'auto_convert_quote_help': + 'Converter automaticamente um orçamento quando for 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': 'Number Padding', + 'general': 'Geral', + 'surcharge_field': 'Campo de Sobretaxa', + 'company_field': 'Campo da Empresa', + 'company_value': 'Company Value', + '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', + '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': 'Fee Cap', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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', + '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_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_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 Email', + 'templates_and_reminders': 'Modelos e Lembretes', + 'credit_cards_and_banks': 'Cartões de Crédito & Bancos', + 'data_visualizations': 'Visualização de Dados', + 'price': 'Preço', + 'email_sign_up': 'Email Sign Up', + 'google_sign_up': 'Google Sign Up', + 'thank_you_for_your_purchase': 'Obrigado por sua compra!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'termos do serviço', + 'privacy_policy_link': 'política de privacidade', + 'terms_of_service': 'Condições do Serviço', + 'privacy_policy': 'Política de Privacidade', + 'sign_up': 'Cadastro', + 'account_login': 'Login na 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_file': 'Enviar Arquivo', + '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', + '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': 'Adicionar documentos à fatura', + 'exchange_rate': 'Taxa de Câmbio', + 'convert_currency': 'Converter moeda', + 'mark_paid': 'Marcar como Pago', + 'mark_billable': 'Marcar como faturável', + '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', + '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', + 'copy_shipping': 'Copiar Envio', + 'copy_billing': 'Copiar Cobrança', + 'design': 'Design', + 'failed_to_find_record': 'Falha ao procurar registro', + 'invoiced': 'Faturado', + 'logged': 'Logado', + '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', + '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', + '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_login': 'Login via 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', + 'custom': 'Personalizado', + 'clone_to_invoice': 'Clonar para Fatura', + 'clone_to_quote': 'Clonar ao Orçamento', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Editar Fatura Recorrente', + 'edit_recurring_expense': 'Editar Despesa Recorrente', + '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': 'Email', + 'password': 'Senha', + 'url': 'URL', + 'secret': 'Segredo', + 'name': 'Nome', + 'logout': 'Sair', + 'login': 'Login', + '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': 'CNPJ', + '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', + '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', + 'deleted_client': 'Cliente excluído com sucesso', + 'restored_client': 'Cliente restaurado com sucesso', + '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', + 'emailed_invoice': 'Fatura enviada por email com sucesso', + 'emailed_payment': 'Pagamento enviado por email com sucesso', + 'amount': 'Quantia', + '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', + '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', + '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': 'Successfully marked invoice as paid', + 'marked_invoices_as_sent': 'Faturas marcadas como enviadas com sucesso', + 'marked_invoices_as_paid': 'Successfully marked invoices as paid', + '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', + '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', + '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', + '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': + ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :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 atualizou o ticket :ticket', + 'activity_49': ':user fechou o ticket :ticket', + 'activity_50': ':user uniu o ticket :ticket', + 'activity_51': ':user dividiu o ticket :ticket', + 'activity_52': ':contact abriu o ticket :ticket', + 'activity_53': ':contact reabriu o ticket :ticket', + 'activity_54': ':user reabriu o ticket :ticket', + 'activity_55': ':contact respondeu o ticket :ticket', + 'activity_56': ':user visualizou o ticket :ticket', + 'activity_57': 'O sistema falhou ao enviar a fatura :invoice', + 'one_time_password': 'Senha One-Time (OTP)', + 'emailed_quote': 'Orçamento enviado por email com sucesso', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expirado', + 'all': 'Todos', + 'select': 'Selecionar', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Valor Personalizado', + 'custom_value2': 'Valor Personalizado', + '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_sent_invoices': 'Travar Faturas Enviadas', + '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': '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': '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': 'Email Partial Payment Subject', + 'switch_list_table': 'Switch List Table', + '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 1 do Cliente', + 'client_address2': 'Endereço 2 do Cliente', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tipo', + 'invoice_amount': 'Quantia da Fatura', + 'invoice_due_date': 'Data de Vencimento', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Cobrança Automática', + 'archived_at': 'Arquivado em', + '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': 'Excluído', + 'vendor_city': 'Cidade do Vendedor', + 'vendor_state': 'Estado do Vendedor', + 'vendor_country': 'País do Vendedor', + 'is_approved': 'Is Approved', + 'tax_name': 'Nome do Imposto', + 'tax_amount': 'Quantia de Impostos', + 'tax_paid': 'Impostos pagos', + 'payment_amount': 'Quantia de Pagamento', + 'age': 'Idade', +}, +'pt_PT': { + 'full_name': 'Nome completo', + 'city_state_postal': 'Cidade/Distrito/C. Postal', + 'postal_city_state': 'Código-Postal/Cidade/Distrito', + 'custom1': 'First Custom', + 'custom2': 'Second Custom', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + 'purge_data': 'Purgar dados', + 'purge_successful': 'Successfully purged company data', + 'purge_data_message': 'Aviso: apagará todos os seus dados.', + 'invoice_balance': 'Invoice Balance', + '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': 'Refresh', + 'saved_design': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalhes da nota de pag.', + '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': 'Permissões', + 'none': 'None', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count nota de pag. enviada', + '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': 'Aplicar Linceça', + 'cancel_account': 'Cancelar Conta', + 'cancel_account_message': + 'Aviso: Irá apagar permanentemente a sua conta.', + 'delete_company': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Cabeçalho', + '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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Notas de Pagamento Recorrentes', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Gerir Conta', + 'credit_date': 'Data do Crédito', + 'credit': 'Crédito', + 'credits': 'Créditos', + 'new_credit': 'Introduzir 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 apagado com sucesso', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Crédito restaurado', + 'current_version': 'Versão Atual', + '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': 'Saber mais', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Redefinir', + 'number': 'Number', + 'export': 'Exportar', + 'chart': 'Gráfico', + 'count': 'Count', + 'totals': 'Totais', + 'blank': 'Vazio', + 'day': 'Dia', + 'month': 'Mês', + 'year': 'Ano', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Agrupado por', + 'credit_balance': 'Balanço do Crédito', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Contato telefónico', + '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', + 'client_id': 'Client Id', + 'assigned_to': 'Assigned to', + 'created_by': 'Criado por :nome', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + 'columns': 'Colunas', + 'aging': 'Vencidas', + 'profit_and_loss': 'Lucro e prejuízo', + 'reports': 'Relatórios', + 'report': 'Relatório', + 'add_company': 'Adicionar Empresa', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Ajuda', + 'refund': 'Reembolsar', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'Email', + 'multiselect': 'Multiselect', + 'entity_state': 'Estado', + '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': 'Mensagem', + 'from': 'De', + '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': 'Documentação', + 'contact_us': 'Contacte-nos', + 'subtotal': 'Subtotal', + 'line_total': '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': 'Sim', + 'no': 'Não', + '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': 'Visualizar', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Utilizador', + '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': 'Por favor selecione um cliente', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Definições de Impostos', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Alterar', + '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': 'Submeter', + 'recover_password': 'Recuperar palavra-passe', + 'late_fees': 'Late Fees', + 'credit_number': 'Nota de rédito número', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Agendamento', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Dias', + 'invoice_email': 'E-mail para Notas de Pag.', + 'payment_email': 'E-mail para Pagamentos', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'E-mail para Orçamentos', + 'endless_reminder': 'Endless Reminder', + 'filtered_by_user': 'Filtered by User', + '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': 'Successfully created user', + 'updated_user': 'Utilizador atualizado', + 'archived_user': 'Utilizador arquivado', + 'deleted_user': 'Utilizador apagado', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Utilizador restaurado', + 'general_settings': 'Definições Gerais', + 'invoice_options': 'Opções da Nota Pag.', + 'hide_paid_to_date': 'Ocultar data de pagamento', + 'hide_paid_to_date_help': + 'Apenas mostrar a \"Data de Pagamento\" quanto o pagamento tiver sido efetuado.', + 'invoice_embed_documents': 'Documentos Embutidos', + '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': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Cor Principal', + 'secondary_color': 'Cor Secundaria', + 'page_size': 'Tamanho da Página', + 'font_size': 'Tamanho do Texto', + 'quote_design': 'Quote Design', + 'invoice_fields': 'Campos da Nota Pag.', + 'product_fields': 'Campos do produto', + 'invoice_terms': 'Condições da Nota de Pagamento', + 'invoice_footer': 'Rodapé da Nota Pag.', + 'quote_terms': 'Condições do Orçamento', + 'quote_footer': 'Rodapé do Orçamento', + 'auto_email_invoice': 'Auto Email', + 'auto_email_invoice_help': + 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', + 'workflow_settings': 'Workflow Settings', + 'freq_daily': 'Daily', + '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': 'Four months', + 'freq_six_months': 'Semestral', + 'freq_annually': 'Anual', + 'freq_two_years': 'Two years', + 'freq_three_years': 'Three Years', + 'never': 'Nunca', + 'company': 'Company', + 'generated_numbers': 'Números gerados', + 'charge_taxes': 'Impostos', + 'next_reset': 'Próxima redefinição', + 'reset_counter': 'Redefinir contador', + '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': 'Prefixo', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + 'custom_css': 'CSS Personalizado', + '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 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': 'Checkbox 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 palavra-passe', + 'enable_portal_password_help': + 'Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto deverá introduzir a palavra-passe antes de visualizar a nota de pagamento.', + 'authorization': 'Autorização', + 'subdomain': 'Subdomínio', + 'domain': 'Domínio', + 'portal_mode': 'Portal Mode', + 'email_signature': 'Atenciosamente,', + 'enable_email_markup_help': + 'Tornar mais fácil para os seus clientes efetuarem os pagamentos, acrescentando marcação schema.org a seus e-mails.', + 'plain': 'Plano', + 'light': 'Claro', + 'dark': 'Escuro', + 'email_design': 'Template de E-mail', + 'attach_pdf': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Ativar Marcação', + 'reply_to_email': 'Email de resposta', + 'bcc_email': 'Email BCC', + 'processed': 'Processed', + 'credit_card': 'Cartão de Crédito', + 'bank_transfer': 'Transferência Bancária', + 'priority': 'Priority', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + 'enable_min': 'Ativar min', + 'enable_max': 'Ativar max', + 'min_limit': 'Min: :min', + 'max_limit': 'Max: :max', + 'min': 'Min', + 'max': 'Max', + 'accepted_card_logos': 'Accepted Card Logos', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Atualizar Morada', + 'update_address_help': 'Atualizar morada do cliente', + 'rate': 'Valor', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + 'fill_products': 'Sugerir produtos', + 'fill_products_help': + 'Selecionando o produto descrição e preço serão preenchidos automaticamente', + 'update_products': 'Atualização automática dos produtos', + 'update_products_help': + 'Atualizando na nota de pagamento o produto também será atualizado', + 'convert_products': 'Convert Products', + 'convert_products_help': + 'Automatically convert product prices to the client\'s currency', + 'fees': 'Taxas', + 'limits': 'Limites', + '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Desativado', + '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': '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24h', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_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': 'Definições de Produtos', + 'device_settings': 'Device Settings', + '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': 'Impostos', + 'notifications': 'Notifications', + 'import_export': 'Importar/Exportar', + 'custom_fields': 'Campos Personalizados', + 'invoice_design': 'Design das Nota Pag.', + 'buy_now_buttons': 'Botões Comprar Agora', + 'email_settings': 'Definições de E-mail', + 'templates_and_reminders': 'Modelos & Lembretes', + 'credit_cards_and_banks': 'Credit Cards & Banks', + 'data_visualizations': 'Visualização de Dados', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Condições do Serviço', + 'privacy_policy': 'Política de Privacidade', + 'sign_up': 'Registar', + 'account_login': 'Iniciar sessão', + 'view_website': 'View Website', + 'create_account': 'Create Account', + 'email_login': 'Email Login', + 'create_new': 'Criar Nova', + '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_file': 'Upload File', + 'document': 'Document', + 'documents': 'Documentos', + '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', + 'no_history': 'No History', + 'expense_date': 'Data da Despesa', + 'pending': 'Pendente', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Convertido', + 'add_documents_to_invoice': 'Adicionar documento à nota de pag.', + 'exchange_rate': 'Taxa de Câmbio', + 'convert_currency': 'Converter moeda', + 'mark_paid': 'Marcar como Pago', + 'mark_billable': 'Marcar faturável', + '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', + '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 excluída com sucesso', + 'restored_expense': 'Despesa restaurada com sucesso', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Faturado', + 'logged': 'Em aberto', + 'running': 'Em execução', + 'resume': 'Retormar', + 'task_errors': 'Corrija os tempos sobrepostos', + 'start': 'Iniciar', + 'stop': 'Parar', + 'started_task': 'Successfully started task', + 'stopped_task': 'Tarefa interrompida', + 'resumed_task': 'Successfully resumed task', + 'now': 'Agora', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Temporizador', + 'manual': 'Manual', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeted Hours', + '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', + 'new_project': 'Novo Projeto', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'clique aqui', + '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': 'Rodapé', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Intervalo Personalizado', + 'date_range': 'Interevalo de Datas', + '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': 'Este Mês', + 'last_month': 'Último Mês', + 'this_year': 'Este ano', + 'last_year': 'Último Ano', + 'custom': 'Personalizado', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Visualizar nota de pag.', + 'convert': 'Convert', + 'more': 'More', + 'edit_client': 'Editar Cliente', + 'edit_product': 'Editar Prodruto', + 'edit_invoice': 'Editar Nota Pag.', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Morada de faturação', + 'shipping_address': 'Shipping Address', + 'total_revenue': 'Total faturado', + 'average_invoice': 'Média por Nota de Pag.', + 'outstanding': 'Em Aberto', + 'invoices_sent': ':count notas de pag. enviadas', + 'active_clients': 'Clientes ativos', + 'close': 'Fechar', + 'email': 'E-mail', + 'password': 'Palavra-passe', + 'url': 'URL', + 'secret': 'Secret', + 'name': 'Nome', + 'logout': 'Sair', + 'login': 'Iniciar sessão', + 'filter': 'Filtrar', + 'sort': 'Sort', + 'search': 'Pesquisa', + 'active': 'Ativo', + 'archived': 'Arquivado', + 'deleted': 'Apagado', + 'dashboard': 'Dashboard', + 'archive': 'Arquivar', + 'delete': 'Apagar', + 'restore': 'Restaurar', + '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': 'Guardar', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Pago até à data', + 'balance_due': 'Valor', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Detalhes', + 'phone': 'Telefone', + 'website': 'Website', + 'vat_number': 'NIF', + 'id_number': 'ID Number', + 'create': 'Criar', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Contatos', + 'additional': 'Additional', + 'first_name': 'Primeiro Nome', + 'last_name': 'Último Nome', + 'add_contact': 'Adicionar contato', + 'are_you_sure': 'Tem a certeza?', + 'cancel': 'Cancelar', + 'ok': 'Ok', + 'remove': 'Remover', + 'email_is_invalid': 'Email is invalid', + 'product': 'Produto', + 'products': 'Produtos', + 'new_product': 'Novo Produto', + 'created_product': 'Produto criado', + 'updated_product': 'Produto atualizado', + 'archived_product': 'Produto arquivado', + 'deleted_product': 'Producto apagado com sucesso', + 'restored_product': 'Produto restaurado 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', + 'deleted_client': 'Clientes removidos com sucesso', + 'restored_client': 'Cliente restaurado', + 'address1': 'Rua', + 'address2': 'Complemento', + 'city': 'Cidade', + 'state': 'Distrito/Província', + 'postal_code': 'Código Postal', + 'country': 'País', + 'invoice': 'Nota de Pagamento', + 'invoices': 'Notas Pag.', + 'new_invoice': 'Nova Nota Pag.', + 'created_invoice': 'Nota de Pagamento criada com sucesso', + 'updated_invoice': 'Nota de Pagamento atualizada com sucesso', + 'archived_invoice': 'Nota de Pagamento arquivado com sucesso', + 'deleted_invoice': 'Nota de Pagamento apagados com sucesso', + 'restored_invoice': 'Nota de Pagamento restaurada', + 'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso', + 'emailed_payment': 'Successfully emailed payment', + 'amount': 'Valor', + 'invoice_number': 'Número NP', + 'invoice_date': 'Data da NP', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Descrição', + 'unit_cost': 'Custo Unitário', + 'quantity': 'Quantidade', + 'add_item': 'Add Item', + 'contact': 'Contato', + 'work_phone': 'Telefone', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Data de Vencimento', + 'partial_due_date': 'Partial Due Date', + 'status': 'Estado', + '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': 'Percentagem', + 'edit': 'Editar', + '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': 'Definições', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + 'updated_at': 'Updated', + 'tax': 'Imposto', + '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': 'Rascunho', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Depósito/Parcial', + 'paid': 'Pago', + 'mark_sent': 'Marcar como Enviada', + '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': 'Feito', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Modo Escuro', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Atividade', + 'no_records_found': 'No records found', + 'clone': 'Clonar', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Condições de Pagamento', + 'payment_date': 'Data do Pagamento', + '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', + 'net': 'Net', + 'client_portal': 'Portal do Cliente', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Ativo', + 'recipients': 'Destinatários', + 'initial_email': 'Email inicial', + 'first_reminder': 'Primeiro Lembrete', + 'second_reminder': 'Segundo Lembrete', + 'third_reminder': 'Terceiro Lembrete', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Template', + 'send': 'Send', + 'subject': 'Assunto', + 'body': 'Conteúdo', + 'send_email': 'Enviar email', + 'email_receipt': 'E-mail para envio do recibo de pagamento', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Pré-visualizar', + 'customize': 'Personalizar', + 'history': 'Histórico', + 'payment': 'Pagamento', + 'payments': 'Pagamentos', + 'refunded': 'Refunded', + 'payment_type': 'Tipo de Pagamento', + 'transaction_reference': 'Referência da Transação', + 'enter_payment': 'Introduzir Pag.', + 'new_payment': 'Introduzir Pagamento', + 'created_payment': 'Pagamento criado com sucesso', + 'updated_payment': 'Pagamento atualizado', + 'archived_payment': 'Pagamento arquivado com sucesso', + 'deleted_payment': 'Pagamento apagado com sucesso', + 'restored_payment': 'Pagamento restaurado', + 'quote': 'Orçamento', + 'quotes': 'Orçamentos', + 'new_quote': 'Novo Orçamento', + 'created_quote': 'Orçamento criado', + 'updated_quote': 'Orçamento atualizado', + 'archived_quote': 'Orçamento aquivado', + 'deleted_quote': 'Orçamento apagado', + 'restored_quote': 'Orçamento restaurado', + 'expense': 'Despesa', + 'expenses': 'Despesas', + 'vendor': 'Fornecedor', + 'vendors': 'Fornecedor', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user arquivou a nota de pagamento :invoice', + 'activity_9': ':user removeu a nota de pagamento :invoice', + 'activity_10': + ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 crédito :credit', + 'activity_15': ':user atualizou crédito :credit', + 'activity_16': ':user arquivou crédito :credit', + 'activity_17': ':user removeu crédito :credit', + 'activity_18': ':user adicionou o orçamento :quote', + 'activity_19': ':user atualizou o orçamento :quote', + 'activity_20': ':user emailed quote :quote for :client to :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 o crédito :credit', + 'activity_29': ':contact approved quote :quote for :client', + '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 cancelled a :payment_amount payment :payment', + 'activity_40': + ':user refunded :adjustment of a :payment_amount payment :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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Orçamento enviado', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expirada', + 'all': 'Todos', + 'select': 'Selecionar', + '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_sent_invoices': 'Lock Sent 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': 'Numeração das Notas de Pagamento', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Numeração dos Orçamentos', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tipo', + 'invoice_amount': 'Total da Nota de Pagamento', + 'invoice_due_date': 'Data de vencimento', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Cobrança Automática', + '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': 'Nome do Imposto', + 'tax_amount': 'Tax Amount', + 'tax_paid': 'Tax Paid', + 'payment_amount': 'Valor do Pagamento', + 'age': 'Idade', +}, +'ro': { + '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 factură trimisă', + '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': 'Aplică Licență', + 'cancel_account': 'Șterge cont', + 'cancel_account_message': + 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', + 'delete_company': 'Delete Company', + 'delete_company_message': + 'Warning: This will permanently delete your company, there is no undo.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Antet', + '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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Facturi Recurente', + 'recurring_quotes': 'Proforme Recurente', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + 'account_management': 'Administrare cont', + 'credit_date': 'Data Creditului', + 'credit': 'Credit', + 'credits': 'Credite', + 'new_credit': 'Adaugă Credit', + 'edit_credit': 'Edit Credit', + 'created_credit': 'Credit adăugat cu succes', + 'updated_credit': 'Successfully updated credit', + 'archived_credit': 'Credit arhivat cu succes', + 'deleted_credit': 'Credit șters', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Credit restaurat', + 'current_version': 'Versiunea Curentă', + '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': 'Afla mai mult', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Resetează', + 'number': 'Number', + 'export': 'Exportă', + 'chart': 'Grafic', + 'count': 'Count', + 'totals': 'Total', + 'blank': 'Blank', + 'day': 'Zi', + 'month': 'Lună', + 'year': 'An', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Grupează după', + 'credit_balance': 'Soldul Creditului', + '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', + '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 și Pierdere', + 'reports': 'Reports', + 'report': 'Raport', + 'add_company': 'Adaugă Firmă', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Ajutor', + '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': 'Mesaj', + 'from': 'De la', + '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': 'forum suport', + 'about': 'About', + 'documentation': 'Documentație', + 'contact_us': 'Contact Us', + 'subtotal': 'Subtotal', + 'line_total': 'Total linie', + 'item': 'Element', + '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': 'Da', + 'no': 'Nu', + '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': 'Vezi', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Utilizator', + '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': 'Alege un client', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Setari Taxe', + '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': 'Recuperează parola', + 'late_fees': 'Late Fees', + 'credit_number': 'Credit Number', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Late Fee Amount', + 'late_fee_percent': 'Late Fee Percent', + 'schedule': 'Schedule', + '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': 'Email Factură', + 'payment_email': 'Email Plată', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Email Ofertă', + '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': 'Utilizatori', + 'users': 'Utilizatori', + 'new_user': 'New User', + 'edit_user': 'Modifică Utilizator', + 'created_user': 'Successfully created user', + 'updated_user': 'Utilizator actualizat', + 'archived_user': 'Arhivare utilizator cu succes', + 'deleted_user': 'Utilizator șters', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Utilizator restaurat', + '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': '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': 'Prima pagină', + 'all_pages': 'Toate paginile', + 'last_page': 'Ultima pagină', + 'primary_font': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Culoare Principală', + 'secondary_color': 'Culoare Secundară', + 'page_size': 'Dimensiune Pagină', + 'font_size': 'Dimensiune Font', + 'quote_design': 'Quote Design', + 'invoice_fields': 'Câmpuri Factură', + 'product_fields': 'Product Fields', + 'invoice_terms': 'Termeni facturare', + 'invoice_footer': 'Subsol Factură', + 'quote_terms': 'Termeni Proformă', + 'quote_footer': 'Subsol Proformă', + 'auto_email_invoice': 'Auto Email', + 'auto_email_invoice_help': + 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': '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': 'Three Years', + 'never': 'Niciodată', + 'company': 'Company', + 'generated_numbers': 'Generated Numbers', + 'charge_taxes': 'Taxe', + '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': 'Editeaza 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': 'Subdomeniu', + 'domain': 'Domain', + 'portal_mode': 'Portal Mode', + 'email_signature': 'În legătură cu,', + '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', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Card de Credit', + 'bank_transfer': 'Transfer Bancar', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Actualizează Adresa', + 'update_address_help': + 'Actualizează adresa clientului cu detaliile trimise', + 'rate': 'Valoare', + 'tax_rate': 'Valoare Taxă', + 'new_tax_rate': 'New Tax Rate', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Discard Changes', + 'default_value': 'Default value', + 'disabled': 'Dezactivat', + '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': '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': 'Format 24 Ore', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_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': 'Opțiuni Produs', + 'device_settings': 'Device Settings', + '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': 'Buy Now Buttons', + 'email_settings': 'Setari email', + 'templates_and_reminders': 'Șabloane & Notificări', + 'credit_cards_and_banks': 'Credit Cards & Banks', + 'data_visualizations': 'Vizualizare Date', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Termenii Serviciului', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Inscrie-te', + 'account_login': 'Autentificare', + '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': 'Descarca', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + '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', + 'no_history': 'No History', + 'expense_date': 'Expense Date', + 'pending': 'În așteptare', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Transformă', + 'add_documents_to_invoice': 'Add documents to invoice', + 'exchange_rate': 'Curs Valutar', + 'convert_currency': 'Transformă moneda', + 'mark_paid': 'Mark Paid', + 'mark_billable': 'Mark billable', + 'category': 'Category', + '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': 'Successfully restored vendor', + 'new_expense': 'Introdu Cheltuială', + 'created_expense': 'Successfully created expense', + 'updated_expense': 'Successfully updated expense', + 'archived_expense': 'Cheltuială arhivată cu succes', + 'deleted_expense': 'Cheltuială ștearsă cu succes', + 'restored_expense': 'Successfully restored expense', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Facturat', + 'logged': 'Înregistrat', + 'running': 'În derulare', + 'resume': 'Continuă', + 'task_errors': 'Te rog corectează suprapunerea timpilor', + 'start': 'Start', + 'stop': 'Stop', + 'started_task': 'Successfully started task', + 'stopped_task': 'Task oprit', + 'resumed_task': 'Successfully resumed task', + 'now': 'Acum', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Cronometru', + 'manual': 'Manual', + 'budgeted': 'Budgeted', + 'start_time': 'Timp pornire', + 'end_time': 'Timp încheiere', + 'date': 'Data', + 'times': 'Times', + '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', + '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', + 'new_project': 'Proiect nou', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'apasă aici', + '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': 'Subsol', + 'compare': 'Compară', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Autentificare Google', + 'today': 'Astăzi', + 'custom_range': 'Custom Range', + 'date_range': 'Date Range', + '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', + 'custom': 'Personalizat', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Vizualizare Factură', + 'convert': 'Convert', + 'more': 'More', + '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': 'Edit Expense', + 'edit_vendor': 'Editează Furnizor', + 'edit_project': 'Editează Proiect', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Adresă de facturare', + 'shipping_address': 'Shipping Address', + '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': 'Sort', + 'search': 'Cauta', + 'active': 'Activ', + 'archived': 'Arhivat', + 'deleted': 'Șters', + 'dashboard': 'Panou Control', + 'archive': 'Arhiva', + 'delete': 'Sterge', + 'restore': 'Restaurează', + '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': 'Salveaza', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Plătit Pâna Acum', + 'balance_due': 'Total De Plată', + 'balance': 'Balanta', + 'overview': 'Overview', + 'details': 'Detalii', + 'phone': 'Telefon', + 'website': 'Site web', + 'vat_number': 'C.I.F.', + 'id_number': 'Nr. Reg. Com.', + 'create': 'Creaza', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Contacte', + 'additional': 'Additional', + 'first_name': 'Prenume', + 'last_name': 'Nume', + 'add_contact': 'Adauga contact', + 'are_you_sure': 'Sigur?', + 'cancel': 'Renunta', + 'ok': 'Ok', + 'remove': 'Remove', + 'email_is_invalid': 'Email is invalid', + 'product': 'Produs', + 'products': 'Produse', + 'new_product': 'New Product', + 'created_product': 'Produs creat cu succes', + 'updated_product': 'Produs actualizat cu succes', + 'archived_product': 'Produs arhivat cu succes', + 'deleted_product': 'Successfully deleted product', + 'restored_product': 'Successfully restored product', + 'product_key': 'Produs', + 'notes': 'Notițe', + 'cost': 'Cost', + '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.', + 'deleted_client': 'Client sters cu succes.', + 'restored_client': 'Client restaurat', + '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', + 'emailed_invoice': 'Factura trimisa pe email cu succes', + 'emailed_payment': 'Successfully emailed payment', + 'amount': 'Valoare', + 'invoice_number': 'Număr factură', + 'invoice_date': 'Data factură', + 'discount': 'Discount', + 'po_number': 'Ordin de cumpărare nr', + 'terms': 'Termeni', + 'public_notes': 'Public Notes', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Descriere', + 'unit_cost': 'Preț unitar', + 'quantity': 'Cantitate', + 'add_item': 'Add Item', + 'contact': 'Contact', + 'work_phone': 'Telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Scadența', + 'partial_due_date': 'Partial Due Date', + 'status': 'Stare', + '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': 'Modifica', + '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': 'Setari', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + 'updated_at': 'Updated', + 'tax': 'Taxă', + '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': 'Trimis', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Parțial/Depunere', + 'paid': 'Plătit', + 'mark_sent': 'Marchează ca trimis', + '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': 'Gata', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Mod întunecat', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Activitate', + 'no_records_found': 'No records found', + 'clone': 'Multiplică', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Termeni de plată', + 'payment_date': 'Data platii', + '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', + 'net': 'Net', + 'client_portal': 'Portal Client', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Enabled', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + 'first_reminder': 'Prima Notificare', + 'second_reminder': 'A Doua Notificare', + 'third_reminder': 'A Treia Notificare', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Șablon', + 'send': 'Send', + 'subject': 'Subiect', + 'body': 'Mesaj', + 'send_email': 'Trimite Email', + 'email_receipt': 'Trimite pe email dovada plății', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Previzualizare', + 'customize': 'Personalizeaza', + 'history': 'Istoric', + 'payment': 'Plata', + 'payments': 'Plati', + 'refunded': 'Refunded', + 'payment_type': 'Payment Type', + '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', + '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', + 'expense': 'Cheltuială', + 'expenses': 'Cheltuieli', + 'vendor': 'Furnizor', + 'vendors': 'Furnizori', + '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': + ':contact 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 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Proformă trimisă cu succes', + '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': 'Selecteaza', + '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_sent_invoices': 'Lock Sent 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': 'Plajă număr factură', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Plajă număr proformă', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tip', + 'invoice_amount': 'Valoare Factură', + 'invoice_due_date': 'Data Scadenta', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Auto Facturare', + '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': 'Valoare plata', + 'age': 'Age', +}, +'sr_RS': { + 'full_name': 'Full Name', + 'city_state_postal': 'City/State/Postal', + 'postal_city_state': 'Postal/City/State', + 'custom1': 'Prvo prilagođeno', + 'custom2': 'Drugo prilagođeno', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + 'purge_data': 'Purge Data', + 'purge_successful': 'Uspešno očišćeni podatci kompanije', + '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': 'Osveži', + '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': 'Nema', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count račun poslat', + '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': 'Izbriši kompaniju', + 'delete_company_message': + 'Upozorenje: Ovo će potpuno obrisati podatke o Vašooj komplaniji, nema mogućnosti povratka podataka.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Zaglavlje', + 'load_design': 'Učitaj Dizajn', + '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', + 'proposals': 'Ponude', + 'tickets': 'Tiketi', + 'recurring_invoices': 'Redovni računi', + 'recurring_quotes': 'Ponavljajuća ponuda', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Redovni troškovi', + 'account_management': 'Account Management', + 'credit_date': 'Datum kredita', + 'credit': 'Kredit', + 'credits': 'Krediti', + 'new_credit': 'Unesi kredit', + 'edit_credit': 'Edit Credit', + 'created_credit': 'Uspešno kreiran kredit', + 'updated_credit': 'Successfully updated credit', + 'archived_credit': 'Uspešno arhiviran kredit', + 'deleted_credit': 'Uspešno obrisan kredit', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Uspešno vraćen kredit', + 'current_version': 'Trenutna verzija', + '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': 'Više informacija', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Resetuj', + 'number': 'Number', + 'export': 'Izvoz', + 'chart': 'Karte', + 'count': 'Count', + 'totals': 'Totali', + 'blank': 'Blank', + 'day': 'Day', + 'month': 'Month', + 'year': 'Year', + 'subgroup': 'Podgrupa', + 'is_active': 'Is Active', + 'group_by': 'Grupiši po', + 'credit_balance': 'Stanje kredita', + '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': 'Adresa za slanje ulica', + 'shipping_address2': 'Adresa za slanje stan/apartman', + 'shipping_city': 'Adresa za slanje grad', + 'shipping_state': 'Adresa za slanje - Provincija/Pokrajina', + 'shipping_postal_code': 'Adresa za slanje poštanski broj', + 'shipping_country': 'Adresa za slanje država', + 'client_id': 'Client Id', + 'assigned_to': 'Dodeljeno za', + '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': 'Izveštaji', + 'add_company': 'Dodaj preduzeće', + 'unpaid_invoice': 'Neplaćeni računi', + 'paid_invoice': 'Plaćeni računi', + 'unapproved_quote': 'Ne odobrene ponude', + 'help': 'Pomoć', + 'refund': 'Refund', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filter po', + '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': 'Poruka', + 'from': 'Šalje', + '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': 'forum podrške', + 'about': 'About', + 'documentation': 'Dokumentacija', + 'contact_us': 'Contact Us', + 'subtotal': 'Sveukupno', + 'line_total': 'Ukupno', + 'item': 'Stavka', + 'credit_email': 'Credit Email', + 'iframe_url': 'Web mjesto', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'Lozinka je prekratka', + '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': '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': 'Show/hide', + 'menu_sidebar': 'Menu Sidebar', + 'history_sidebar': 'History Sidebar', + 'tablet': 'Tablet', + 'mobile': 'Mobilni', + 'desktop': 'Desktop', + 'layout': 'Layout', + 'view': 'Pregled', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': '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': 'Molimo odaberite klijenta', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Podešavanja poreza', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Switch', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Opcije', + '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': 'Povratite vašu lozinku', + 'late_fees': 'Late Fees', + 'credit_number': 'Credit Number', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Iznos honorara', + 'late_fee_percent': 'Procenat honorara', + 'schedule': 'Raspored', + '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-pošta računa', + 'payment_email': 'E-pošta uplate', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'E-pošta ponuda', + 'endless_reminder': 'Beskrajni podsetnik', + 'filtered_by_user': 'Filtered by User', + 'administrator': 'Administrator', + 'administrator_help': + 'Allow user to manage users, change settings and modify all records', + 'user_management': 'Upravljanje korisnicima', + 'users': 'Korisnici', + 'new_user': 'New User', + 'edit_user': 'Uredi korisnika', + 'created_user': 'Successfully created user', + 'updated_user': 'Korisnik je uspešno ažuriran', + 'archived_user': 'Uspešno arhiviran korisnik', + 'deleted_user': 'Korisnik je uspešno obrisan', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Uspešno obnovljen korisnik', + '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': 'Embed Documents', + 'invoice_embed_documents_help': 'Include attached images in the invoice.', + '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': 'Primary Font', + 'secondary_font': 'Secondary Font', + 'primary_color': 'Primarna boja', + 'secondary_color': 'Sekundarna boja', + 'page_size': 'Page Size', + 'font_size': 'Veličina fonta', + 'quote_design': 'Dizajn ponude', + 'invoice_fields': 'Polja računa', + 'product_fields': 'Product Fields', + 'invoice_terms': 'Uslovi računa', + 'invoice_footer': 'Podnožje računa', + 'quote_terms': 'Uslovi ponude', + 'quote_footer': 'Podnožje ponude', + 'auto_email_invoice': 'Automatsko slanje ePošte', + 'auto_email_invoice_help': + 'Automatski pošalji ponavljajuće račune u momentu kreiranja.', + 'auto_archive_invoice': 'AAutomatsko arhiviranje', + 'auto_archive_invoice_help': + 'Automatski arhiviraj račune kada su plaćeni.', + 'auto_archive_quote': 'Automatsko Arhiviranje', + 'auto_archive_quote_help': + 'Automatski arhiviraj ponude kada su konvertovane.', + 'auto_convert_quote': 'Auto konverzija', + 'auto_convert_quote_help': + 'Automatski konvertujte ponudu u račun nakon što je odobrena od strane klijenta.', + 'workflow_settings': 'Podešavanje toka rada', + 'freq_daily': 'Svakodnevno', + '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': 'Četiri meseca', + 'freq_six_months': 'Six months', + 'freq_annually': 'Annually', + 'freq_two_years': 'Dve godine', + 'freq_three_years': 'Three Years', + 'never': 'Nikada', + 'company': 'Kompanija', + 'generated_numbers': 'Generated Numbers', + 'charge_taxes': 'Naplati poreze', + 'next_reset': 'Next Reset', + 'reset_counter': 'Reset Counter', + 'recurring_prefix': 'Prefiks koji se ponavlja', + 'number_padding': 'Number Padding', + 'general': 'General', + 'surcharge_field': 'Surcharge Field', + 'company_field': 'Polje kompanija', + 'company_value': 'Company Value', + 'credit_field': 'Credit Field', + 'invoice_field': 'Polje računa', + 'invoice_surcharge': 'Višak Računa', + 'client_field': 'Polje klijenta', + 'product_field': 'Polje proizvod', + 'payment_field': 'Payment Field', + 'contact_field': 'Polje kontakt', + 'vendor_field': 'Polje dobavljača', + 'expense_field': 'Polje troškova', + 'project_field': 'Polje Projekta', + 'task_field': 'Polje zadatak', + 'group_field': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Prefiks', + 'number_pattern': 'Number Pattern', + 'messages': 'Poruke', + 'custom_css': 'Prilagođeni CSS', + 'custom_javascript': 'Custom JavaScript', + 'signature_on_pdf': 'Prikaži u PDF-u', + 'signature_on_pdf_help': + 'Prikazite potpis klijenta na PDF-u računa/ponude.', + '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': 'Portal Mode', + 'email_signature': 'Srdačno,', + 'enable_email_markup_help': + 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.', + 'plain': 'Obično', + 'light': 'Svetlo', + 'dark': 'Tamno', + 'email_design': 'Dizajn e-pošte', + 'attach_pdf': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Omogući markup', + 'reply_to_email': 'Reply-To Email', + 'bcc_email': 'BCC Email', + 'processed': 'Processed', + 'credit_card': 'Credit Card', + 'bank_transfer': 'Bank Transfer', + 'priority': 'Prioritet', + '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': 'Logoi Prihvaćenih Kartica', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Ažuriraj adresu', + 'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje', + 'rate': 'Stopa', + 'tax_rate': 'Poreska stopa', + 'new_tax_rate': 'New Tax Rate', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + 'fill_products': 'Proizvodi sa samoispunom', + 'fill_products_help': + 'Odabir proizvoda će automatski ispuniti opis i cijenu', + 'update_products': 'Proizvodi sa autoažuriranjem', + 'update_products_help': + 'Ažuriranje računa automatski ažurirati registar proizvoda', + 'convert_products': 'Konvertuj proizvode', + 'convert_products_help': + 'Automatski konvertuj cene proizvoda u valutu klijenta', + '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Otkaži izmene', + 'default_value': 'Default value', + 'disabled': 'Onemogućeno', + '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': 'Nedelja', + 'monday': 'Ponedeljak', + 'tuesday': 'Utorak', + 'wednesday': 'Sreda', + 'thursday': 'Četvrtak', + 'friday': 'Petak', + 'saturday': 'Subota', + '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 satno vreme', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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': 'Grupa', + 'groups': 'Groups', + 'new_group': 'New Group', + 'edit_group': 'Edit Group', + 'created_group': 'Successfully created group', + 'updated_group': 'Successfully updated group', + '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': 'Postavke proizvoda', + 'device_settings': 'Device Settings', + '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': 'Notifikacije', + 'import_export': 'Import | Export', + 'custom_fields': 'Prilagođena polja', + 'invoice_design': 'Dizajn računa', + 'buy_now_buttons': 'Buy Now Buttons', + 'email_settings': 'Postavke e-pošte', + 'templates_and_reminders': 'Šabloni & podsetnici', + 'credit_cards_and_banks': 'Credit Cards & Banks', + 'data_visualizations': 'Vizualizacije podataka', + 'price': 'Price', + 'email_sign_up': 'Email Sign Up', + 'google_sign_up': 'Google Sign Up', + 'thank_you_for_your_purchase': 'Hvala Vam na kupovini!', + 'redeem': 'Redeem', + 'sign_up_with_google': 'Sign Up With Google', + 'back': 'Nazad', + 'past_purchases': 'Ranije kupovine', + 'annual_subscription': 'Godišnja pretplata', + 'pro_plan': 'Pro plan', + 'enterprise_plan': 'Enterprise Plan', + '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 Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.', + 'i_agree_to_the': 'Slažem se sa', + 'terms_of_service_link': 'uslovima korišćenja', + 'privacy_policy_link': 'politikom privatnosti', + 'terms_of_service': 'Uslovi korištenja usluge', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Prijava', + 'account_login': 'Korisnička prijava', + 'view_website': 'Poseti web sajt', + 'create_account': 'Registruj nalog', + 'email_login': 'Prijavite se emailom', + 'create_new': 'Kreiraj novi', + 'no_record_selected': 'Nijedan zapis nije odabran', + 'error_unsaved_changes': 'Molimo Vas sačuvajte ili otkažite izmene', + 'download': 'Preuzmi', + 'requires_an_enterprise_plan': 'Zahteva Enterprise plan', + 'take_picture': 'Fotografiši', + 'upload_file': 'Pošalji fajl', + 'document': 'Dokument', + 'documents': 'Dokumenti', + 'new_document': 'Novi dokument', + 'edit_document': 'Izmeni dokument', + 'uploaded_document': 'Uspešno poslat dokument', + 'updated_document': 'Uspešno ažuriran dokument', + 'archived_document': 'Uspešno arhiviran dokument', + 'deleted_document': 'Uspešno obrisan dokument', + 'restored_document': 'Uspešno vraćen dokument', + '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': 'Dodaj dokumente uz Račun', + 'exchange_rate': 'Kurs', + 'convert_currency': 'Konvertuj valutu', + 'mark_paid': 'Mark Paid', + 'mark_billable': 'Mark billable', + 'category': 'Category', + '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': 'Successfully restored vendor', + 'new_expense': 'Enter Expense', + 'created_expense': 'Uspešno kreiran trošak', + 'updated_expense': 'Uspešno ažuriran trošak', + 'archived_expense': 'Uspešno arhiviran trošak', + 'deleted_expense': 'Uspešno obrisan trošak', + 'restored_expense': 'Successfully restored expense', + 'copy_shipping': 'Kopiraj adresu za slanje', + 'copy_billing': 'Kopiraj adresu za naplatu', + 'design': 'Dizajn', + 'failed_to_find_record': 'Zapis nije pronađen', + 'invoiced': 'Fakturisano', + 'logged': 'Logovano', + 'running': 'Pokrenuto', + 'resume': 'Nastavi', + 'task_errors': 'Molimo korigujte vremena koja se poklapaju', + 'start': 'Početak', + 'stop': 'Završetak', + 'started_task': 'Uspešno pokrenut zadatak', + 'stopped_task': 'Uspešno završen zadatak', + 'resumed_task': 'Uspešno nastavljen zadatak', + 'now': 'Sada', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Štoperica', + 'manual': 'Ručno', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Unesite Vaše ime', + 'budgeted_hours': 'Budžetirani sati', + 'created_project': 'Successfully created project', + 'updated_project': 'Successfully updated project', + 'archived_project': 'Successfully archived project', + 'deleted_project': 'Successfully deleted project', + 'restored_project': 'Uspešno vraćen projekat', + 'new_project': 'New Project', + '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': 'Click here', + 'to_rate_it': 'da je ocenite.', + 'average': 'Prosek', + 'unapproved': 'Neodobreno', + 'authenticate_to_change_setting': + 'Molimo Vas auotorizujte se da biste promenili ovu opciju', + 'locked': 'Zaključano', + 'authenticate': 'Autorizuj se', + 'please_authenticate': 'Molimo Vas da se autorizujete', + 'biometric_authentication': 'Biometrijska autorizacija', + 'footer': 'Podnožje', + 'compare': 'Uporedi', + 'hosted_login': 'Hostovan login', + 'selfhost_login': 'Samohostovan login', + 'google_login': 'Google login', + 'today': 'Danas', + 'custom_range': 'Custom Range', + 'date_range': 'Date Range', + 'current': 'Tekući', + 'previous': 'Prethodni', + 'current_period': 'Tekući period', + 'comparison_period': 'Period za upoređivanje', + 'previous_period': 'Prethodni period', + 'previous_year': 'Sledeći period', + 'compare_to': 'Uporedi sa', + 'last7_days': 'Poslednjih 7 dana', + 'last_week': 'Poslednja sedmica', + 'last30_days': 'Last 30 Days', + 'this_month': 'This Month', + 'last_month': 'Last Month', + 'this_year': 'This Year', + 'last_year': 'Last Year', + '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': 'Edit Project', + 'edit_recurring_invoice': 'Izmeni ponavljajući račun', + 'edit_recurring_expense': 'Izmena redovnih troškova', + 'edit_recurring_quote': 'Izmeni ponavljajuću ponudu', + 'billing_address': 'Adresa računa', + 'shipping_address': 'Adresa za slanje', + 'total_revenue': 'Ukupni prihod', + 'average_invoice': 'Prosečni račun', + 'outstanding': 'Izvanredno', + 'invoices_sent': ':count račun poslat', + 'active_clients': 'aktivni klijenti', + 'close': 'Zatvori', + 'email': 'E-pošta', + 'password': 'Lozinka', + 'url': 'URL', + 'secret': 'Secret', + 'name': 'Ime', + 'logout': 'Odjava', + 'login': 'Prijava', + 'filter': 'Filter', + 'sort': 'Sort', + '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': 'Unesite adresu e-pošte', + 'please_enter_your_password': 'Unesite lozinku', + 'please_enter_your_url': 'Unesite web adresu', + 'please_enter_a_product_key': 'Unesite šifru proizvoda', + 'ascending': 'Rastuće', + 'descending': 'Opadajuće', + 'save': 'Snimi', + 'an_error_occurred': 'Desila se greška', + 'paid_to_date': 'Plaćeno na vreme', + 'balance_due': 'Stanje duga', + 'balance': 'Stanje', + 'overview': 'Pregled', + 'details': 'Detalji', + 'phone': 'Telefon', + 'website': 'Web adresa', + 'vat_number': 'PIB', + 'id_number': 'ID broj', + 'create': 'Kreiraj', + 'copied_to_clipboard': 'Sadržaj :value kopiran u klipbord', + 'error': 'Greška', + 'could_not_launch': 'Nije moguće pokrenuti', + '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': 'Adresa e-pošte nije validna', + 'product': 'Proizvod', + 'products': 'Proizvodi', + 'new_product': 'New Product', + 'created_product': 'Proizvod je uspešno kreiran', + 'updated_product': 'Proizvod je uspešno ažuriran', + 'archived_product': 'Proizvod je uspešno arhiviran', + 'deleted_product': 'Successfully deleted product', + 'restored_product': 'Uspešno vraćen proizvod', + 'product_key': 'Product', + 'notes': 'Beleške', + 'cost': 'Cost', + 'client': 'Klijent', + 'clients': 'Klijenti', + 'new_client': 'Novi klijent', + 'created_client': 'Klijent je uspešno kreiran', + 'updated_client': 'Uspešno ažuriranje klijenta', + 'archived_client': 'Uspešno arhiviran klijent', + 'deleted_client': 'Uspešno obrisan klijent', + 'restored_client': 'Uspešno vraćen klijent', + 'address1': 'Ulica', + 'address2': 'Sprat/soba', + 'city': 'Grad', + 'state': 'Okrug', + 'postal_code': 'Poštanski broj', + 'country': 'Zemlja', + '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', + 'emailed_invoice': 'Račun uspešno poslat e-poštom', + 'emailed_payment': 'Uplata uspešno poslata putem elektronske 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': 'Frekvencija', + 'start_date': 'Početni datum', + 'end_date': 'Završni datum', + 'quote_number': 'Broj ponude', + 'quote_date': 'Datum ponude', + 'valid_until': 'Vredi 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', + '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 selektovano', + 'total': 'Sveukupno', + 'percent': 'Percent', + 'edit': 'Uredi', + 'dismiss': 'Odbaci', + 'please_select_a_date': 'Izaberite datum', + 'please_select_a_client': 'Izaberite klijenta', + 'please_select_an_invoice': 'Izaberite račun', + 'task_rate': 'Stopa zadatka', + 'settings': 'Postavke', + 'language': 'Jezik', + 'currency': 'Valuta', + 'created_at': 'Datum kreiranja', + 'updated_at': 'Ažurirano', + 'tax': 'Porez', + 'please_enter_an_invoice_number': 'Unesite broj računa', + 'please_enter_a_quote_number': 'Unesite broj ponude', + 'past_due': 'Van valute', + 'draft': 'Draft', + 'sent': 'Poslato', + 'viewed': 'Pregledano', + 'approved': 'Odobreno', + 'partial': 'Partial/Deposit', + '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': 'Successfully marked invoices as sent', + 'marked_invoices_as_paid': 'Successfully marked invoices as paid', + 'done': 'Završeno', + 'please_enter_a_client_or_contact_name': + 'Unesite klijenta ili ime kontakta', + 'dark_mode': 'Tamni prikaz', + 'restart_app_to_apply_change': + 'Restartuje aplikaciju za aktiviranje izmene', + '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 povraćeno', + 'payment_status_6': 'Povraćeno', + 'net': 'Čisto', + 'client_portal': 'Klijentski portal', + 'show_tasks': 'Prikaži zadatke', + 'email_reminders': 'Podsetnici e-poštom', + 'enabled': 'Enabled', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + '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', + 'send_email': 'Send Email', + 'email_receipt': 'Pošalji e-poštom račun klijentu', + 'auto_billing': 'Automatski račun', + 'button': 'Dugme', + 'preview': 'Preview', + 'customize': 'Prilagodi', + 'history': 'Istorija', + 'payment': 'Uplata', + 'payments': 'Uplate', + 'refunded': 'Povraćeno', + 'payment_type': 'Payment Type', + 'transaction_reference': 'Referenca transakcije', + 'enter_payment': 'Unesi uplatu', + 'new_payment': 'Unesi plaćanje', + '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', + 'quote': 'Ponuda', + 'quotes': 'Ponude', + 'new_quote': 'Nova ponuda', + 'created_quote': 'Ponuda je uspešno kreirana', + 'updated_quote': 'Ponuda je uspešno ažurirana', + 'archived_quote': 'Ponuda je uspešno arhivirana', + 'deleted_quote': 'Ponuda uspešno obrisana', + 'restored_quote': 'Uspešno vraćena ponuda', + 'expense': 'Trošak', + 'expenses': 'Troškovi', + 'vendor': 'Dobavljač', + 'vendors': 'Dobavljači', + 'task': 'Task', + 'tasks': 'Zadaci', + 'project': 'Project', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user arhivirao račun :invoice', + 'activity_9': ':user obrisao račun :invoce', + 'activity_10': + ':contact 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 emailed quote :quote for :client to :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 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 kreirao trošak :expense', + 'activity_35': ':user archived expense :expense', + 'activity_36': ':user deleted expense :expense', + 'activity_37': ':user restored expense :expense', + 'activity_39': ':user je otkazao :payment_amount plaćanje :payment', + 'activity_40': + ':user vratio :adjustment od :payment_amount plaćanja :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 ažurirao tiket :ticket', + 'activity_49': ':user zatvorio tiket :ticket', + 'activity_50': ':user spojio tiket :ticket', + 'activity_51': ':user podelio tiket :ticket', + 'activity_52': ':contact otvorio tiket :ticket', + 'activity_53': ':contact obnovio tiket :ticket', + 'activity_54': ':user obnovio tiket :ticket', + 'activity_55': ':contact odgovorio na tiket :ticket', + 'activity_56': ':user pogledao tiket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Jednokratna lozinka', + 'emailed_quote': 'Ponuda je uspešno poslata e-poštom', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expired', + 'all': 'All', + 'select': 'Odaberi', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Prilagođena Vrednost', + 'custom_value2': 'Prilagođena Vrednost', + '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_sent_invoices': 'Lock Sent 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': 'Brojač računa', + 'quote_number_pattern': 'Quote Number Pattern', + '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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tip', + 'invoice_amount': 'Iznos računa', + 'invoice_due_date': 'Datum valute', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Auto račun', + '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': 'Naziv poreske stope', + 'tax_amount': 'Iznos poreza', + 'tax_paid': 'Porez Plaćen', + 'payment_amount': 'Iznos uplate', + 'age': 'Age', +}, +'sl': { + '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': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalji računa', + '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': 'Pravice', + 'none': 'None', + '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.', + 'enable_modules': 'Enable Modules', + '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', + 'proposals': 'Ponudbe', + 'tickets': 'Tickets', + 'recurring_invoices': 'Ponavljajoči računi', + 'recurring_quotes': 'Ponavljajoči predračuni', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Ponavaljajoči stroški', + 'account_management': 'Upravljanje računa', + 'credit_date': 'Datum dobropisa', + 'credit': 'Dobropis', + 'credits': 'Dobropisi', + 'new_credit': 'Vnesi dobropis', + 'edit_credit': 'Uredi dobropis', + 'created_credit': 'Dobropis uspešno ustvarjen', + 'updated_credit': 'Uspešno posodobljen dobropis', + 'archived_credit': 'Dobropis uspešno arhiviran', + 'deleted_credit': 'Dobropis uspešno odstranjen', + 'removed_credit': 'Successfully removed credit', + 'restored_credit': 'Dobropis uspešno obnovljen', + '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', + 'untitled_company': 'Untitled 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': 'Ponastavi', + 'number': 'Number', + 'export': 'Izvoz', + 'chart': 'Grafikon', + 'count': 'Count', + 'totals': 'Vsote', + 'blank': 'Prazno', + 'day': 'Dan', + 'month': 'Mesec', + 'year': 'Leto', + 'subgroup': 'Subgroup', + '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)', + 'client_id': 'Id stranke', + 'assigned_to': 'Assigned to', + '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': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Nepotrjen predračun', + 'help': 'Pomoč', + 'refund': 'Vračilo', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + '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': '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': 'forum za podporo', + 'about': 'About', + 'documentation': 'Dokumentacija', + 'contact_us': 'Kontakt', + 'subtotal': 'Neto', + 'line_total': 'Skupaj', + 'item': 'Postavka', + 'credit_email': 'Credit Email', + 'iframe_url': 'Spletna stran', + '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': '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': 'Show/hide', + 'menu_sidebar': 'Menu Sidebar', + 'history_sidebar': 'History Sidebar', + 'tablet': 'Tablet', + 'mobile': 'Mobile', + 'desktop': 'Desktop', + 'layout': 'Layout', + 'view': 'Ogled', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': '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', + 'tax_settings': 'Davčne dastavitve', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Proklop', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Možnosti', + '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': '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', + 'schedule': 'Urnik', + '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', + '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', + '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': 'Primary Font', + 'secondary_font': 'Secondary Font', + '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': 'Auto Email', + 'auto_email_invoice_help': + 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': 'Samodejno arhiviraj predračune po pretvorbi.', + 'auto_convert_quote': 'Samodejna Pretvorba', + 'auto_convert_quote_help': + 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', + 'workflow_settings': 'Workflow Settings', + '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': 'Company', + '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': 'Company Field', + 'company_value': 'Company Value', + 'credit_field': 'Credit Field', + 'invoice_field': 'Invoice Field', + 'invoice_surcharge': 'Invoice Surcharge', + 'client_field': 'Client Field', + 'product_field': 'Polje izdelka', + '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': 'Predpona', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + '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': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Omogoči označbe.', + 'reply_to_email': 'Reply-To', + 'bcc_email': 'BCC', + 'processed': 'Processed', + 'credit_card': 'Kreditna kartica', + 'bank_transfer': 'Bančno nakazilo', + 'priority': 'Priority', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Posodobi naslov', + 'update_address_help': 'Posodobi naslov stranke z predloženimi podatki', + 'rate': 'Cena', + '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', + 'fill_products': 'Samodejno vnesi izdelke', + 'fill_products_help': + 'Izbira izdelka bo samodejno vnesla opis in ceno', + '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', + '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': 'First Month of the Year', + '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 urni čas', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_group': 'Successfully archived group', + 'deleted_group': 'Successfully deleted group', + 'restored_group': 'Successfully restored group', + 'upload_logo': 'Upload Logo', + 'uploaded_logo': 'Successfully uploaded logo', + 'logo': 'Logotip', + 'saved_settings': 'Successfully saved settings', + 'product_settings': 'izdelka', + 'device_settings': 'Device Settings', + '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': '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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': 'Pripni datoteke', + 'exchange_rate': 'Menjalni tečaj', + 'convert_currency': 'Pretvori valuto', + 'mark_paid': 'Označi kot plačano', + 'mark_billable': 'Označi plačljivo', + 'category': 'Kategorija', + 'address': 'Naslov', + 'new_vendor': 'Nov prodajalec', + 'created_vendor': 'Prodajalec uspešno ustvarjen', + 'updated_vendor': 'Prodajalec uspešno posodobljen', + 'archived_vendor': 'Prodajalec uspešno arhiviran', + 'deleted_vendor': 'Prodajalec uspešno odstranjen', + 'restored_vendor': 'Prodajalec uspešno obnovljen', + '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', + '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', + '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', + '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': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + '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': 'Last 7 Days', + 'last_week': 'Last Week', + 'last30_days': 'Last 30 Days', + 'this_month': 'Ta mesec', + 'last_month': 'Zadnji mesec', + 'this_year': 'To leto', + 'last_year': 'Zadnje leto', + 'custom': 'Po meri', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Kopiraj v predračun', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Ogled računa', + 'convert': 'Convert', + 'more': 'More', + 'edit_client': 'Uredi stranko', + 'edit_product': 'Uredi izdelek', + 'edit_invoice': 'Uredi račun', + 'edit_quote': 'Uredi predračun', + 'edit_payment': 'Uredi plačilo', + 'edit_task': 'Uredi opravilo', + 'edit_expense': 'Uredi strošek', + 'edit_vendor': 'Uredi prodajalca', + 'edit_project': 'Uredi projekt', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Uredi ponavaljajoč strošek', + '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': 'Sort', + 'search': 'Išči', + 'active': 'Aktivno', + 'archived': 'Arhivirano', + 'deleted': 'Odstranjeno', + 'dashboard': 'Nadzorna plošča', + 'archive': 'Arhiv', + 'delete': 'Odstrani', + 'restore': 'Obnovitev', + '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': 'Prosim vnesi ključ izdelka', + 'ascending': 'Naraščajoče', + 'descending': 'Padajoče', + 'save': 'Shrani', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Že plačano', + 'balance_due': 'Za plačilo', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Podrobnosti', + 'phone': 'Telefon', + 'website': 'Spletišče', + 'vat_number': 'Davčna št.', + 'id_number': 'ID št.', + 'create': 'Ustvari', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Kontakti', + 'additional': 'Additional', + '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 is invalid', + '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', + 'product_key': 'Izdelki', + 'notes': 'Opis', + 'cost': 'Cena', + 'client': 'Stranka', + 'clients': 'Stranke', + 'new_client': 'Nova stranka', + 'created_client': 'Stranka uspešno ustvarjena', + 'updated_client': 'Uspešno posodobljena stranka', + 'archived_client': 'Stranka uspešno arhivirana', + 'deleted_client': 'Stranka uspešno odstranjena', + 'restored_client': 'Stranka uspešno obnovljena', + 'address1': 'Ulica', + 'address2': 'Hišna št./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 odstranjen', + 'restored_invoice': 'Račun uspešno obnovljen', + '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': 'Zasebni zaznamki', + 'frequency': 'Pogostost', + 'start_date': 'Datum začetka', + 'end_date': 'Datum zapadlost', + 'quote_number': 'Št. predračuna', + 'quote_date': 'Datum predračuna', + 'valid_until': 'Veljavnost', + 'items': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Opis', + 'unit_cost': 'Cena', + 'quantity': 'Količina', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Službeni telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Rok plačila', + 'partial_due_date': 'Delno plačilo do datuma', + 'status': 'Stanje', + 'invoice_status_id': 'Invoice Status', + 'quote_status': 'Stanje predračuna', + 'click_plus_to_add_item': 'Click + to add an item', + 'click_plus_to_add_time': 'Click + to add time', + 'count_selected': ':count selected', + 'total': 'Skupaj', + 'percent': 'Odstotek', + 'edit': 'Uredi', + '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': 'Urna postavka', + 'settings': 'Nastavitve', + 'language': 'Language', + 'currency': 'Valuta', + 'created_at': 'Ustvarjen dne', + 'updated_at': 'Updated', + 'tax': 'DDV', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Prosim vnesi številko predračuna', + 'past_due': 'Zapadlo', + 'draft': 'Osnutek', + 'sent': 'Poslano', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Delno plačilo/polog', + 'paid': 'Plačano', + 'mark_sent': 'Označi kot poslano', + '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': 'Končano', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Temen način', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Dejavnost', + 'no_records_found': 'No records found', + 'clone': 'Kloniraj', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Plačilni pogoji', + 'payment_date': 'Datum plačila', + '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', + 'net': 'Net', + 'client_portal': 'Portal za stranke', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Omogočeno', + 'recipients': 'Prejemniki', + 'initial_email': 'Prva e-pošta', + 'first_reminder': 'Prvi opomin', + 'second_reminder': 'Drugi opomin', + 'third_reminder': 'Tretji opomin', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Predloga', + 'send': 'Send', + 'subject': 'Naslov', + 'body': 'Vsebina', + 'send_email': 'Pošlji e-pošto', + 'email_receipt': 'Pošlji račun stranki', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Predogled', + 'customize': 'Prilagodi po meri', + 'history': 'Zgodovina', + 'payment': 'Plačilo', + 'payments': 'Plačila', + 'refunded': 'Refunded', + '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 odstranjeno', + 'restored_payment': 'Plačilo uspešno obnovljeno', + 'quote': 'Predračun', + 'quotes': 'Predračuni', + 'new_quote': 'Nov predračun', + 'created_quote': 'Predračun uspešno ustvarjen', + 'updated_quote': 'Predračun uspešno posodobljen', + 'archived_quote': 'Predračun uspešno arhiviran', + 'deleted_quote': 'Predračun uspešno odstranjen', + 'restored_quote': 'Predračun uspešno obnovljen', + 'expense': 'Strošek', + 'expenses': 'Stroški', + 'vendor': 'Prodajalec', + 'vendors': 'Prodajalci', + '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': + ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :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 prodajalca :vendor', + 'activity_31': ':user je arhiviral prodajalca :vendor', + 'activity_32': ':user je odstranil prodajalca :vendor', + 'activity_33': ':user je obnovil prodajalca :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 je posodobil zahtevek :ticker', + 'activity_49': ':user je zaprl zahtevek :ticket', + 'activity_50': ':user je združil zahtevek :ticket', + 'activity_51': ':user je razdružil zahtevek :ticket', + 'activity_52': ':contact je odprl zahtevek :ticket', + 'activity_53': ':contact je ponovno odprl zahtevek :ticket', + 'activity_54': ':user je ponovno odprl zahtevek :ticket', + 'activity_55': ':contact je odgovoril na zahtevek :ticket', + 'activity_56': ':user si je ogledal zahtevek :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Geslo za enkratno uporabo', + 'emailed_quote': 'Predračun 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': 'Vrednost po meri', + 'custom_value2': 'Vrednost po meri', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tip', + 'invoice_amount': 'Znesek računa', + 'invoice_due_date': 'Veljavnost', + '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': 'Tax Amount', + 'tax_paid': 'Tax Paid', + 'payment_amount': 'Znesek plačila', + 'age': 'Starost', +}, +'es': { + 'full_name': 'Nombre Completo', + 'city_state_postal': 'City/State/Postal', + 'postal_city_state': 'Código Postal/Ciudad/Estado', + 'custom1': 'First Custom', + 'custom2': 'Second Custom', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalles de la Factura', + '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 factura enviada', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Encabezado', + 'load_design': 'Cargar Diseño', + '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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Facturas Recurrentes', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Gastos 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': 'Successfully removed credit', + 'restored_credit': 'Crédito restaurado con éxito', + 'current_version': 'Versión Actual', + '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': 'Saber más', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Reiniciar', + 'number': 'Number', + 'export': 'Exportar', + 'chart': 'Gráfica', + 'count': 'Count', + 'totals': 'Totales', + 'blank': 'Blank', + 'day': 'Day', + 'month': 'Mes', + 'year': 'Año', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Agrupar por', + 'credit_balance': 'Saldo de Crédito', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Teléfono de Contacto', + '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': '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', + 'client_id': 'Client Id', + 'assigned_to': 'Assigned to', + 'created_by': 'Creado por :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + 'columns': 'Columnas', + 'aging': 'Envejecimiento', + 'profit_and_loss': 'Ganancias y Pérdidas', + 'reports': 'Informes', + 'report': 'Reporte', + 'add_company': 'Agregar Compañía', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Ayuda', + 'refund': 'Refund', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'Correo de Contacto', + 'multiselect': 'Multiselect', + 'entity_state': 'Estado', + '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': 'Mensaje', + 'from': 'De', + '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': 'foro de soporte', + 'about': 'About', + 'documentation': 'Documentación', + 'contact_us': 'Contáctenos', + 'subtotal': 'Subtotal', + 'line_total': 'Total', + 'item': 'Concepto', + 'credit_email': 'Credit Email', + 'iframe_url': 'Sitio Web', + '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': 'Si', + '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': 'Ver', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Usuario', + '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', + 'tax_settings': 'Configuración de Impuestos', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Switch', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Opciones', + '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': 'Enviar', + 'recover_password': 'Recuperar contraseña', + 'late_fees': 'Late Fees', + 'credit_number': 'Número de Crédito', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Valor Tarifa por Tardanza', + 'late_fee_percent': 'Porcentaje Tarifa por Tardanza', + 'schedule': 'Programar', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Días', + 'invoice_email': 'Correo de Factura', + 'payment_email': 'Correo de Pago', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Correo de Cotizacion', + 'endless_reminder': 'Endless Reminder', + 'filtered_by_user': 'Filtered by User', + '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': 'Successfully created user', + 'updated_user': 'Usario actualizado con éxito', + 'archived_user': 'Usuario archivado', + 'deleted_user': 'Usario eliminado con éxito', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Usuario restaurado 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': 'Primary Font', + 'secondary_font': 'Secondary Font', + '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': 'Auto Email', + 'auto_email_invoice_help': + 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'Auto Convertir', + 'auto_convert_quote_help': + 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.', + 'workflow_settings': 'Workflow Settings', + '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': 'Three Years', + 'never': 'Never', + 'company': 'Company', + 'generated_numbers': 'Números Generados', + 'charge_taxes': 'Cargar Impuestos', + 'next_reset': 'Siguiente Reinicio', + 'reset_counter': 'Reiniciar Contador', + 'recurring_prefix': 'Prefijo Recurrente', + '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': 'Prefijo', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + 'custom_css': 'CSS Personalizado', + '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': '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': 'Portal Mode', + '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': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Habilitar Markup', + 'reply_to_email': 'Correo de Respuesta', + 'bcc_email': 'Correo para Copia Oculta BCC', + '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': 'Logos de Tarjetas Aceptadas', + 'credentials': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': 'Convert Products', + 'convert_products_help': + 'Automatically convert product prices to the client\'s currency', + 'fees': 'Tarifas', + 'limits': 'Límites', + '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Descartar Cambios', + 'default_value': 'Default value', + 'disabled': 'Deshabilitado', + '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': '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': 'Symbol', + 'ocde': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': 'Tiempo 24 Horas', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_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': 'Configuración del Producto', + 'device_settings': 'Device Settings', + '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': 'Credit Cards & Banks', + 'data_visualizations': 'Visualización de Datos', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Términos de Servicio', + 'privacy_policy': 'Privacy Policy', + 'sign_up': 'Registrarse', + 'account_login': 'Iniciar Sesión', + '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': 'Descargar', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + 'document': 'Documento', + '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', + 'no_history': 'No History', + 'expense_date': 'Fecha del Gasto', + 'pending': 'Pendiente', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + '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', + 'mark_billable': 'Marcar como facturable', + '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': 'Successfully restored vendor', + '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', + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + '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': 'Auto Start Tasks', + 'timer': 'Temporizador', + 'manual': 'Manual', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeted Hours', + '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', + 'new_project': 'Nuevo Proyecto', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'haz clic aquí', + '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': 'Pie de Página', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Rango Personalizado', + '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': 'Este Mes', + 'last_month': 'Mes Anterior', + 'this_year': 'Este Año', + 'last_year': 'Año Anterior', + 'custom': 'Personalizado', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Ver Factura', + 'convert': 'Convert', + 'more': 'More', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Editar Gasto Recurrente', + 'edit_recurring_quote': 'Edit Recurring Quote', + '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': 'Sort', + 'search': 'Búsqueda', + 'active': 'Activo', + 'archived': 'Archivado', + 'deleted': 'Eliminado', + 'dashboard': 'Inicio', + 'archive': 'Archivar', + 'delete': 'Eliminar', + 'restore': 'Restaurar', + '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': 'Ascendente', + 'descending': 'Descendente', + 'save': 'Guardar', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Pagado', + 'balance_due': 'Pendiente', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Detalles', + 'phone': 'Teléfono', + 'website': 'Sitio Web', + 'vat_number': 'Número de Impuesto', + 'id_number': 'ID Number', + 'create': 'Crear', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Contactos', + 'additional': 'Additional', + 'first_name': 'Nombres', + 'last_name': 'Apellidos', + 'add_contact': 'Añadir contacto', + 'are_you_sure': '¿Estás Seguro?', + 'cancel': 'Cancelar', + 'ok': 'Ok', + 'remove': 'Remove', + 'email_is_invalid': 'Email is invalid', + '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', + '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', + 'deleted_client': 'Cliente eliminado con éxito', + 'restored_client': 'Cliente restaurado 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', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Descripción', + 'unit_cost': 'Coste unitario', + 'quantity': 'Cantidad', + 'add_item': 'Add Item', + 'contact': 'Contacto', + 'work_phone': 'Teléfono', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Fecha de Pago', + 'partial_due_date': 'Fecha de Vencimiento Parcial', + 'status': 'Estado', + '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': 'Porciento', + 'edit': 'Editar', + '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': 'Tasa de Tarea', + 'settings': 'Configuración', + 'language': 'Language', + 'currency': 'Moneda', + 'created_at': 'Fecha de Creación', + 'updated_at': 'Updated', + 'tax': 'Impuesto', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'past_due': 'Vencido', + 'draft': 'Borrador', + 'sent': 'Enviado', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Parcial/Depósito', + 'paid': 'Pagado', + 'mark_sent': 'Marcar como enviado', + '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': 'Hecho', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Modo Oscuro', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Actividad', + 'no_records_found': 'No records found', + 'clone': 'Clon', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Términos de Pago', + 'payment_date': 'Fecha de Pago', + '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', + 'net': 'Net', + 'client_portal': 'Portal de Cliente', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Enabled', + 'recipients': 'Remitentes', + 'initial_email': 'Email Inicial', + 'first_reminder': 'Primer Recordatorio', + 'second_reminder': 'Segundo Recordatorio', + 'third_reminder': 'Tercer Recordatorio', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Plantilla', + 'send': 'Send', + 'subject': 'Asunto', + 'body': 'Mensaje', + 'send_email': 'Enviar email', + 'email_receipt': + 'Enviar por correo electrónico el recibo de pago al cliente', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Personalizar', + 'history': 'Historial', + 'payment': 'pago', + 'payments': 'Pagos', + 'refunded': 'Refunded', + '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', + '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', + 'expense': 'Gasto', + 'expenses': 'Gastos', + 'vendor': 'Proveedor', + 'vendors': 'Proveedores', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user archivó la factura :invoice', + 'activity_9': ':user eliminó la factura :invoice', + 'activity_10': + ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 emailed quote :quote for :client to :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 approved quote :quote for :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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Contraseña de una sola vez', + 'emailed_quote': 'Cotización enviada con éxito', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Vencida', + 'all': 'All', + 'select': 'Seleccionar', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Valor Personalizado', + 'custom_value2': 'Valor Personalizado', + '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_sent_invoices': 'Lock Sent 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': 'Numeración de facturación', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Numeración de Cotizaciones', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tipo', + 'invoice_amount': 'Importe de Factura', + 'invoice_due_date': 'Fecha de Vencimiento', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Cobro Automático', + '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': 'Nombre de Impuesto', + 'tax_amount': 'Tax Amount', + 'tax_paid': 'Tax Paid', + 'payment_amount': 'Valor del Pago', + 'age': 'Edad', +}, +'es_ES': { + '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': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Detalles de Factura', + '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': 'Permisos', + 'none': 'Ninguno', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': 'Factura :count enviada', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Cabecera', + 'load_design': 'Cargar diseño', + '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', + 'proposals': 'Propuestas', + 'tickets': 'Tickets', + 'recurring_invoices': 'Facturas Recurrentes', + 'recurring_quotes': 'Presupuestos Recurrentes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Gastos Periódicos', + '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': 'Successfully removed credit', + 'restored_credit': 'Crédito restaurado correctamente', + 'current_version': 'Versión Actual', + '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': 'Saber más', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Reiniciar', + 'number': 'Number', + 'export': 'Exportar', + 'chart': 'Gráfica', + 'count': 'Count', + 'totals': 'Totales', + 'blank': 'Vacio', + 'day': 'Día', + 'month': 'Mes', + 'year': 'Año', + 'subgroup': 'Subgrupo', + 'is_active': 'Is Active', + 'group_by': 'Agrupar por', + 'credit_balance': 'Saldo de Crédito', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + 'contact_phone': 'Teléfono del Contacto', + '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': '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', + 'client_id': 'Id del cliente', + 'assigned_to': 'Asignado a', + 'created_by': 'Creado por :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + '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': 'Refund Date', + 'filtered_by': 'Filtrado por', + 'contact_email': 'Email del Contacto', + 'multiselect': 'Multiselect', + 'entity_state': 'Estado', + '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': 'Mensaje', + 'from': 'De', + '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': + 'Ajustar el porcentaje para dar cuenta de la tarifa', + 'configure_settings': 'Configure Settings', + 'support_forum': 'Foro de soporte', + 'about': 'About', + 'documentation': 'Documentación', + 'contact_us': 'Contácte con Nosotros', + 'subtotal': 'Subtotal', + 'line_total': 'Total', + 'item': 'Concepto', + 'credit_email': 'Credit Email', + 'iframe_url': 'Website', + 'domain_url': 'Domain URL', + 'password_is_too_short': 'La contraseña es demasiado corta', + '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': 'Sí', + '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': 'Móvil', + 'desktop': 'Escritorio', + 'layout': 'Layout', + 'view': 'Ver', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Usuario', + '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': 'Por favor seleccione un cliente', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Configuración de Impuestos', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Cambiar', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Opciones', + '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': 'Enviar', + 'recover_password': 'Recuperar Contraseña', + 'late_fees': 'Late Fees', + 'credit_number': 'Código de Crédito', + 'payment_number': 'Nº de Pago', + 'late_fee_amount': 'Cargo por pago atrasado', + 'late_fee_percent': 'Porcentaje por pago atrasado', + 'schedule': 'Programar', + 'before_due_date': 'Antes de la fecha de vencimiento', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Días', + 'invoice_email': 'Email de Facturas', + 'payment_email': 'Email de Pagos', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Email de Presupuestos', + 'endless_reminder': 'Recordatorio Sin Fín', + 'filtered_by_user': 'Filtered by User', + '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': 'Successfully created user', + 'updated_user': 'Usario actualizado correctamente', + 'archived_user': 'Usuario archivado correctamente', + 'deleted_user': 'Usario eliminado correctamente', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Usuario restaurado 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_invoice': 'Auto Archivar', + 'auto_archive_invoice_help': + 'Automáticamente archivar facturas cuando sean pagadas.', + 'auto_archive_quote': 'Auto Archivar', + 'auto_archive_quote_help': + 'Automáticamente archivar presupuestos cuando sean convertidos.', + 'auto_convert_quote': 'Auto Convertir', + 'auto_convert_quote_help': + 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', + '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': 'Three Years', + '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': 'Number Padding', + 'general': 'General', + 'surcharge_field': 'Surcharge Field', + 'company_field': 'Campo de Empresa', + 'company_value': 'Company Value', + 'credit_field': 'Credit Field', + 'invoice_field': 'Campo de Factura', + 'invoice_surcharge': 'Recargo de Factura', + 'client_field': 'Campo de Cliente', + 'product_field': 'Campo de Producto', + 'payment_field': 'Payment Field', + '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': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Prefijo', + 'number_pattern': 'Number Pattern', + 'messages': 'Mensajes', + 'custom_css': 'CSS personalizado', + 'custom_javascript': 'Custom JavaScript', + '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': 'Portal Mode', + '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': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Habilitar Markup', + 'reply_to_email': 'Direccion Email de Respuesta', + 'bcc_email': 'BCC Email', + 'processed': 'Procesado', + 'credit_card': 'Tarjeta de Crédito', + 'bank_transfer': 'Transferencia bancaria', + 'priority': 'Prioridad', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + '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': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + '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': 'Datetime Format', + 'military_time': '24 Horas', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Enviar recordatorios', + 'timezone': 'Zona horaria', + 'filtered_by_group': 'Filtrado por Grupo', + 'filtered_by_invoice': 'Filtrado por Factura', + 'filtered_by_client': 'Filtrado por Cliente', + 'filtered_by_vendor': 'Filtered by Vendor', + 'group_settings': 'Group Settings', + 'group': 'Grupo', + 'groups': 'Grupos', + 'new_group': 'Nuevo grupo', + 'edit_group': 'Editar grupo', + 'created_group': 'Successfully created group', + 'updated_group': 'Successfully updated group', + 'archived_group': 'Successfully archived group', + 'deleted_group': 'Successfully deleted group', + 'restored_group': 'Successfully restored group', + 'upload_logo': 'Subir Logo', + 'uploaded_logo': 'Logo subido', + 'logo': 'Logo', + 'saved_settings': 'Ajustes guardados', + 'product_settings': 'Configuración de Producto', + 'device_settings': 'Device Settings', + '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': 'Credit Cards & Banks', + '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', + 'sign_up_with_google': 'Registrarse con Google', + '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': 'I agree to the', + 'terms_of_service_link': 'términos de servicio', + 'privacy_policy_link': 'política de privacidad', + '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': 'Email Login', + '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_file': 'Subir archivo', + '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', + 'no_history': 'No History', + 'expense_date': 'Fecha', + 'pending': 'Pendiente', + 'expense_status_1': 'Logged', + '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', + 'mark_billable': 'Marcar como Facturable', + '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', + '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', + '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', + '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', + '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': 'Click here', + '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_login': 'Acceso 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', + 'custom': 'Personalizado', + 'clone_to_invoice': 'Clonar a Factura', + 'clone_to_quote': 'Clonar a Presupuesto', + 'clone_to_credit': 'Clone to Credit', + '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_invoice': 'Editar Factura Recurrente', + 'edit_recurring_expense': 'Editar Gasto Periódico', + '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': 'Resúmen', + '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', + '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', + 'deleted_client': 'Cliente eliminado correctamente', + 'restored_client': 'Cliente restaurada correctamente', + 'address1': 'Calle', + 'address2': 'Bloq/Pta', + 'city': 'Ciudad', + 'state': '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', + '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 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', + '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', + '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': 'Aprobadas', + 'partial': 'Parcial/Depósito', + 'paid': 'Pagado', + 'mark_sent': 'Marcar como Enviado', + 'marked_invoice_as_sent': 'Factura marcada como enviada correctamente', + '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': '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', + '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', + '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 restaurada correctamente', + 'expense': 'Gasto', + 'expenses': 'Gastos', + 'vendor': 'Proveedor', + 'vendors': 'Proveedores', + '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': + ':contact entered payment :payment for :payment_amount on invoice :invoice for :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 credito', + 'activity_15': ':user actualizó :credit credito', + 'activity_16': ':user archivó :credit credito', + 'activity_17': ':user deleted :credit credito', + 'activity_18': ':user borró el presupuesto :quote', + 'activity_19': ':user actualizó el presupuesto :quote', + 'activity_20': ':user emailed quote :quote for :client to :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 credito', + '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 actualizó el ticket :ticket', + 'activity_49': ':user cerró el ticket :ticket', + 'activity_50': ':user unió el ticket :ticket', + 'activity_51': ':user dividió el ticket :ticket', + 'activity_52': ':contact abrió el ticket :ticket', + 'activity_53': ':contact reabrió el ticket :ticket', + 'activity_54': ':user reabrió el ticket :ticket', + 'activity_55': ':contact respondió el ticket :ticket', + 'activity_56': ':user vio el ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Password de un solo uso', + 'emailed_quote': 'Presupuesto enviado correctamente', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Expirada', + 'all': 'Todo', + 'select': 'Seleccionar', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Valor Personalizado', + 'custom_value2': 'Valor Personalizado', + '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_sent_invoices': 'Lock Sent 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': 'Contador del Número de Factura', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Contador del Número de Presupuesto', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Tipo', + 'invoice_amount': 'Importe de Factura', + 'invoice_due_date': 'Fecha Límite de Pago', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Facturación Automática', + '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': 'Nombre de Impuesto', + 'tax_amount': 'Total Impuestos', + 'tax_paid': 'Impuestos Pagados', + 'payment_amount': 'Valor del Pago', + 'age': 'Edad', +}, +'sv': { + 'full_name': 'Hela namnet', + 'city_state_postal': 'Stad/Län/Postnummer', + 'postal_city_state': 'Postadress/Stad/Stat', + 'custom1': 'First Custom', + 'custom2': 'Second Custom', + 'custom3': 'Third Custom', + 'custom4': 'Fourth Custom', + 'optional': 'Optional', + 'license': 'License', + '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': 'Invoice Balance', + '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': 'Successfully saved design', + 'client_details': 'Client Details', + 'company_address': 'Company Address', + 'invoice_details': 'Faktura detaljer', + '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': 'Behörigheter', + 'none': 'None', + 'owned': 'Owned', + 'payment_success': 'Payment Success', + 'payment_failure': 'Payment Failure', + 'invoice_sent': ':count fakturor skickade', + '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': '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.', + 'enable_modules': 'Enable Modules', + 'converted_quote': 'Successfully converted quote', + 'credit_design': 'Credit Design', + 'includes': 'Includes', + 'header': 'Rubrik', + 'load_design': 'Ladda 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Återkommande fakturor', + 'recurring_quotes': 'Återkommande offerter', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Återkommande utgifter', + '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': 'Successfully removed credit', + 'restored_credit': 'Kreditfaktura återställd', + 'current_version': 'Nuvarande 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': 'Hjälp', + 'integrations': 'Integrations', + 'tracking_id': 'Tracking Id', + 'slack_webhook_url': 'Slack Webhook URL', + 'credit_footer': 'Credit Footer', + 'credit_terms': 'Credit Terms', + 'untitled_company': 'Untitled 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': 'Återställa', + 'number': 'Number', + 'export': 'Exportera', + 'chart': 'Lista', + 'count': 'Count', + 'totals': 'Total', + 'blank': 'Blank', + 'day': 'Dag', + 'month': 'Månad', + 'year': 'År', + 'subgroup': 'Subgroup', + 'is_active': 'Is Active', + 'group_by': 'Gruppera genom', + 'credit_balance': 'Kreditbalans', + 'contact_last_login': 'Contact Last Login', + 'contact_full_name': 'Contact Full Name', + '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': 'Leverans gata', + 'shipping_address2': 'Leverans våning', + 'shipping_city': 'Leverans stad', + 'shipping_state': 'Leverans län', + 'shipping_postal_code': 'Leverans postnummer', + 'shipping_country': 'Leverans land', + 'client_id': 'Klient Id', + 'assigned_to': 'Assigned to', + 'created_by': 'Skapad av :name', + 'assigned_to_id': 'Assigned To Id', + 'created_by_id': 'Created By Id', + 'add_column': 'Add Column', + 'edit_columns': 'Edit Columns', + 'columns': 'Kolumner', + 'aging': 'Börjar bli gammal', + 'profit_and_loss': 'Förtjänst och Förlust', + 'reports': 'Rapporter', + 'report': 'Rapport', + 'add_company': 'Lägg till företag', + 'unpaid_invoice': 'Unpaid Invoice', + 'paid_invoice': 'Paid Invoice', + 'unapproved_quote': 'Unapproved Quote', + 'help': 'Hjälp', + 'refund': 'Återbetalning', + 'refund_date': 'Refund Date', + 'filtered_by': 'Filtered by', + 'contact_email': 'Kontakt e-post', + 'multiselect': 'Multiselect', + 'entity_state': 'Tillstånd', + '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': 'Meddelande', + 'from': 'Från', + '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': 'Supportforum', + 'about': 'About', + 'documentation': 'Dokumentation', + 'contact_us': 'Kontakta oss', + 'subtotal': 'Delsumma', + 'line_total': 'Summa', + 'item': 'Artikel', + 'credit_email': 'Credit Email', + 'iframe_url': 'Webbsida', + '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': 'Ja', + 'no': 'Nej', + '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': 'Visa', + 'module': 'Module', + 'first_custom': 'First Custom', + 'second_custom': 'Second Custom', + 'third_custom': 'Third Custom', + 'show_cost': 'Show 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', + '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': 'Användare', + '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': 'Välj en klient', + 'configure_rates': 'Configure rates', + 'tax_settings': 'Moms inställningar', + 'tax_settings_rates': 'Tax Rates', + 'accent_color': 'Accent Color', + 'switch': 'Växla', + 'comma_sparated_list': 'Comma separated list', + 'options': 'Val', + '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': 'Skicka', + 'recover_password': 'Återställ ditt lösenord', + 'late_fees': 'Late Fees', + 'credit_number': 'Kreditnummer', + 'payment_number': 'Payment Number', + 'late_fee_amount': 'Förseningsavgifts summa', + 'late_fee_percent': 'Förseningsavgifts procent', + 'schedule': 'Schema', + 'before_due_date': 'Before the due date', + 'after_due_date': 'After the due date', + 'after_invoice_date': 'After the invoice date', + 'days': 'Dagar', + 'invoice_email': 'Faktura e-post', + 'payment_email': 'Betalnings e-post', + 'partial_payment': 'Partial Payment', + 'partial_payment_email': 'Partial Payment Email', + 'quote_email': 'Offert e-post', + 'endless_reminder': 'Oändlig påminnelse', + 'filtered_by_user': 'Filtered by User', + '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': 'Successfully created user', + 'updated_user': 'Användare uppdaterad', + 'archived_user': 'Framgångsrikt arkiverat användare', + 'deleted_user': 'Användare borttagen', + 'removed_user': 'Successfully removed user', + 'restored_user': 'Användare återställd', + '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': 'Primary Font', + 'secondary_font': 'Secondary Font', + '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': 'Auto Email', + 'auto_email_invoice_help': + 'Automatically email recurring invoices when they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': + 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.', + 'workflow_settings': 'Workflow Settings', + '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': 'Three Years', + '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': 'Number Padding', + 'general': 'General', + 'surcharge_field': 'Surcharge Field', + 'company_field': 'Företagsfält', + 'company_value': 'Company Value', + 'credit_field': 'Credit Field', + 'invoice_field': 'Fakturafält', + 'invoice_surcharge': 'Tilläggsavgift till faktura', + 'client_field': 'Klientfält', + 'product_field': 'Produktfält', + 'payment_field': 'Payment Field', + 'contact_field': 'Kontaktfält', + 'vendor_field': 'Leverantörsfält', + 'expense_field': 'Utgiftsfält', + 'project_field': 'Projektfält', + 'task_field': 'Uppgiftsfält', + 'group_field': 'Group Field', + 'number_counter': 'Number Counter', + 'prefix': 'Prefix', + 'number_pattern': 'Number Pattern', + 'messages': 'Messages', + 'custom_css': 'Anpassad CSS', + 'custom_javascript': 'Custom 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 klienten accepterar faktura villkoren.', + 'show_accept_quote_terms': 'Offert villkors kryssruta', + 'show_accept_quote_terms_help': + 'Kräv att klienten accepterar offert villkoren.', + 'require_invoice_signature': 'Faktura signatur', + 'require_invoice_signature_help': 'Kräv signatur av klient.', + '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 Mode', + 'email_signature': 'Vänliga hälsningar,', + 'enable_email_markup_help': + 'Gör det enklare för dina klienter att betala genom att lägga till schema.org märkning till dina e-post.', + 'plain': 'Vanlig', + 'light': 'Ljus', + 'dark': 'Mörk', + 'email_design': 'E-post design', + 'attach_pdf': 'Attach PDF', + 'attach_documents': 'Attach Documents', + 'attach_ubl': 'Attach UBL', + 'email_style': 'Email Style', + 'enable_email_markup': 'Aktivera märkning', + 'reply_to_email': 'Reply-To E-post', + 'bcc_email': 'Eposta hemlig kopia', + 'processed': 'Processed', + 'credit_card': 'Betalkort', + 'bank_transfer': 'Banköverföring', + 'priority': 'Priority', + 'fee_amount': 'Fee Amount', + 'fee_percent': 'Fee Percent', + 'fee_cap': 'Fee Cap', + 'limits_and_fees': 'Limits/Fees', + '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': 'Credentials', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + 'update_address': 'Uppdatera adress', + 'update_address_help': + 'Uppdatera kundens adress med tillhandahållna uppgifter', + 'rate': '`a-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': 'Successfully deleted tax rate', + 'restored_tax_rate': 'Successfully restored tax rate', + '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': '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', + 'continue_editing': 'Continue Editing', + 'discard_changes': 'Avbryt ändringar', + 'default_value': 'Default value', + 'disabled': 'Avstängd', + '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': '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': 'Code', + 'date_format': 'Date Format', + 'datetime_format': 'Datetime Format', + 'military_time': '24 Timmars tid', + 'military_time_help': '24 Hour Display', + 'send_reminders': 'Send Reminders', + 'timezone': 'Timezone', + '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_group': 'Successfully archived group', + 'deleted_group': 'Successfully deleted group', + 'restored_group': 'Successfully restored group', + 'upload_logo': 'Upload Logo', + 'uploaded_logo': 'Successfully uploaded logo', + 'logo': 'Logotyp', + 'saved_settings': 'Successfully saved settings', + 'product_settings': 'Produkt inställningar', + 'device_settings': 'Device Settings', + 'defaults': 'Förinställningar', + 'basic_settings': 'Grundläggande inställningar', + 'advanced_settings': 'Avancerade inställningar', + 'company_details': 'Företagsinfo', + '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 & Påminnelser', + 'credit_cards_and_banks': 'Credit Cards & Banks', + 'data_visualizations': 'Datavisualisering', + '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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + 'terms_of_service': 'Villkor för tjänsten', + 'privacy_policy': 'Integritetspolicy', + 'sign_up': 'Registrera dig', + 'account_login': 'Inloggning', + 'view_website': 'View Website', + 'create_account': 'Create Account', + 'email_login': 'Email Login', + 'create_new': 'Skapa Ny', + 'no_record_selected': 'No record selected', + 'error_unsaved_changes': 'Please save or cancel your changes', + 'download': 'Ladda ner', + 'requires_an_enterprise_plan': 'Requires an enterprise plan', + 'take_picture': 'Take Picture', + 'upload_file': 'Upload File', + 'document': 'Dokument', + 'documents': 'Dokument', + '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', + 'no_history': 'No History', + 'expense_date': 'Kostnads datum', + 'pending': 'Pågående', + 'expense_status_1': 'Logged', + 'expense_status_2': 'Pending', + 'expense_status_3': 'Invoiced', + 'converted': 'Konvertera', + 'add_documents_to_invoice': 'Bifoga dokument till fakturan', + 'exchange_rate': 'Växlingskurs', + 'convert_currency': 'Konvertera valuta', + 'mark_paid': 'Markera betald', + 'mark_billable': 'Markera debiterbar', + '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', + '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', + 'copy_shipping': 'Kopiera frakt', + 'copy_billing': 'Kopiera betalning', + 'design': 'Design', + 'failed_to_find_record': 'Failed to find record', + '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': 'Auto Start Tasks', + 'timer': 'Timer', + 'manual': 'Manuell', + 'budgeted': 'Budgeted', + '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', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': 'Budgeterade timmar', + 'created_project': 'Projekt skapat', + 'updated_project': 'Projektet uppdaterat', + 'archived_project': 'Projekt arkiverat', + 'deleted_project': 'Projekt borttaget', + 'restored_project': 'Projekt återställt', + 'new_project': 'Nytt Projekt', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'klicka här', + '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': 'Sidfot', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'today': 'Today', + 'custom_range': 'Anpassat intervall', + 'date_range': 'Datumintervall', + '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': 'Denna månaden', + 'last_month': 'Senaste månaden', + 'this_year': 'Detta året', + 'last_year': 'Senaste året', + 'custom': 'Utforma', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'clone_to_credit': 'Clone to Credit', + 'view_invoice': 'Visa faktura', + 'convert': 'Convert', + 'more': 'More', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Ändra återkommande utgift', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Fakturaadress', + 'shipping_address': 'Leverans adress', + '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': 'Sort', + 'search': 'Sök', + 'active': 'Aktiv', + 'archived': 'Arkiverad', + 'deleted': 'Ta bort', + 'dashboard': 'Översikt', + 'archive': 'Arkiv', + 'delete': 'Ta bort', + 'restore': 'Återställ', + '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': 'Stigande', + 'descending': 'Fallande', + 'save': 'Spara', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Betalt hittills', + 'balance_due': 'Resterande belopp', + 'balance': 'Balans', + 'overview': 'Overview', + 'details': 'Detaljer', + 'phone': 'Telefon', + 'website': 'Hemsida', + 'vat_number': 'Momsregistreringsnummer', + 'id_number': 'ID-nummer', + 'create': 'Skapa', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Kontakter', + 'additional': 'Additional', + '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': 'Email is invalid', + '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', + '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', + 'deleted_client': 'kund borttagen', + 'restored_client': 'Kund återställd', + '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', + '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': 'Referensnummer', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Beskrivning', + 'unit_cost': 'Enhetspris', + 'quantity': 'Antal', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Sista betalningsdatum', + 'partial_due_date': 'Delvis förfallen', + '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': 'Totalsumma', + 'percent': 'Procent', + 'edit': 'Ändra', + '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': 'Uppgifts taxa', + 'settings': 'Inställningar', + 'language': 'Language', + 'currency': 'Valuta', + 'created_at': 'Skapat datum', + 'updated_at': 'Updated', + 'tax': 'Moms', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'past_due': 'Förfallen', + 'draft': 'Utkast', + 'sent': 'Skickat', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'delinsättning', + 'paid': 'Betald', + 'mark_sent': 'Markera skickad', + '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': 'Klar', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Mörkt läge', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Händelse', + 'no_records_found': 'No records found', + 'clone': 'Kopiera', + 'loading': 'Laddar', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Betalningsvillkor', + 'payment_date': 'Betalningsdatum', + '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', + 'net': 'Net', + 'client_portal': 'Klient Portal', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Aktiverad', + 'recipients': 'Mottagare', + 'initial_email': 'Påbörja epost', + 'first_reminder': 'Första Påminnelse', + 'second_reminder': 'Andra Påminnelse', + 'third_reminder': 'Tredje Påminnelse', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Mall', + 'send': 'Send', + 'subject': 'Subject', + 'body': 'Organisation/Avdelning', + 'send_email': 'Skicka epost', + 'email_receipt': 'E-posta kvitto till kunden', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Förhandsgranska', + 'customize': 'Skräddarsy', + 'history': 'Historik', + 'payment': 'Betalning', + 'payments': 'Betalningar', + 'refunded': 'Refunded', + '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', + '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', + 'expense': 'Utgift', + 'expenses': 'Utgifter', + 'vendor': 'Leverantör', + 'vendors': 'Leverantörer', + '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 emailed invoice :invoice for :client to :contact', + 'activity_7': ':contact viewed invoice :invoice for :client', + 'activity_8': ':user arkiverade faktura :invoice', + 'activity_9': ':user raderade faktura :invoice', + 'activity_10': + ':contact 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 emailed quote :quote for :client to :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 klient :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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + 'one_time_password': 'Engångs lösenord', + 'emailed_quote': 'Offert e-postad', + 'emailed_credit': 'Successfully emailed credit', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'marked_credit_as_sent': 'Successfully marked credit as sent', + 'expired': 'Utgått', + 'all': 'Alla', + 'select': 'Välj', + 'long_press_multiselect': 'Long-press Multiselect', + 'custom_value1': 'Anpassat värde', + 'custom_value2': 'Anpassat värde', + '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_sent_invoices': 'Lock Sent 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': 'Fakturaräknare', + 'quote_number_pattern': 'Quote Number Pattern', + 'quote_number_counter': 'Offerträknare', + '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + 'type': 'Typ', + 'invoice_amount': 'Faktura belopp', + 'invoice_due_date': 'Förfallodatum', + 'tax_rate1': 'Tax Rate 1', + 'tax_rate2': 'Tax Rate 2', + 'tax_rate3': 'Tax Rate 3', + 'auto_bill': 'Auto debitera', + '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': 'Skattenamn', + 'tax_amount': 'Moms summa', + 'tax_paid': 'Moms betalad', + 'payment_amount': 'Betald summa', + 'age': 'Ålder', +}, +'th': { + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'ทำใบแจ้งหนี้ซ้ำ', + 'recurring_quotes': 'Recurring Quotes', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'ค่าใช้จ่ายที่เกิดขึ้นประจำ', + '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', + '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', + 'untitled_company': 'Untitled 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': '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', + '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 forum', + 'about': 'About', + 'documentation': 'เอกสาร', + 'contact_us': 'ติดต่อเรา', + 'subtotal': 'รวมเงิน', + 'line_total': 'รวมเงิน', + 'item': 'รายการ', + 'credit_email': 'Credit Email', + 'iframe_url': 'Website', + '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_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', + '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', + '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', + 'schedule': 'ตารางเวลา', + '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', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + 'auto_archive_quote': 'Auto Archive', + 'auto_archive_quote_help': + 'Automatically archive quotes when they are converted.', + 'auto_convert_quote': 'แปลงอัตโนมัติ', + 'auto_convert_quote_help': + 'แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', + '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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_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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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': 'เพิ่มเอกสารลงในใบแจ้งหนี้', + 'exchange_rate': 'อัตราแลกเปลี่ยน', + 'convert_currency': 'แปลงสกุลเงิน', + 'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว', + 'mark_billable': 'Mark billable', + 'category': 'แคตตาล็อก', + 'address': 'ที่อยู่', + 'new_vendor': 'ผู้ขายใหม่', + 'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว', + 'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว', + 'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ', + 'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว', + 'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว', + 'new_expense': 'ป้อนค่าใช้จ่าย', + 'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ', + 'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ', + 'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ', + 'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ', + 'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว', + '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', + 'please_enter_a_name': 'โปรดระบุชื่อ', + 'budgeted_hours': 'Budgeted Hours', + 'created_project': 'สร้างโครงการสำเร็จ', + 'updated_project': 'อัปเดตโครงการสำเร็จ', + 'archived_project': 'เก็บบันทึกโครงการสำเร็จ', + 'deleted_project': 'ลบโครงการสำเร็จ', + 'restored_project': 'กู้คืนโครงการสำเร็จ', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ', + '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', + 'product_key': 'สินค้า', + 'notes': 'บันทึก', + 'cost': 'ค่าใช้จ่าย', + 'client': 'ลูกค้า', + 'clients': 'ลูกค้า', + 'new_client': 'เพิ่มลูกค้า', + 'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว', + 'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว', + 'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', + 'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว', + 'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว', + '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', + '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', + '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', + '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', + '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', + 'quote': 'ใบเสนอราคา', + 'quotes': 'ใบเสนอราคา', + 'new_quote': 'ใบเสนอราคาใหม่', + 'created_quote': 'สร้างใบเสนอราคาเรียบร้อย', + 'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย', + 'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย', + 'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย', + 'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว', + 'expense': 'ค่าใช้จ่าย', + 'expenses': 'ค่าใช้จ่าย', + 'vendor': 'ผู้ขาย', + 'vendors': 'ผู้ขาย', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, +'tr_TR': { + '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.', + 'enable_modules': 'Enable 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', + 'proposals': 'Proposals', + 'tickets': 'Tickets', + 'recurring_invoices': 'Tekrarlayan Faturalar', + 'recurring_quotes': 'Tekrarlayan Fiyat Teklifleri', + 'recurring_tasks': 'Recurring Tasks', + 'recurring_expenses': 'Recurring Expenses', + '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', + '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', + 'untitled_company': 'Untitled 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': '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', + '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': 'destek forum', + 'about': 'About', + 'documentation': 'Belgeler', + 'contact_us': 'Contact Us', + 'subtotal': 'Aratoplam', + 'line_total': 'Tutar', + 'item': 'Öğe', + 'credit_email': 'Credit Email', + 'iframe_url': 'Web adresi', + '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_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', + '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', + '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', + 'schedule': 'program', + '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', + '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', + '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 they are created.', + 'auto_archive_invoice': 'Auto Archive', + 'auto_archive_invoice_help': + 'Automatically archive invoices when they are paid.', + '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': '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', + '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', + 'require_billing_address_help': + 'Require client to provide their billing address', + 'require_shipping_address_help': + 'Require client to provide their shipping address', + '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', + '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', + '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_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_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', + 'sign_up_with_google': 'Sign Up With Google', + '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_link': 'terms of service', + 'privacy_policy_link': 'privacy policy', + '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_file': 'Upload File', + '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', + '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', + 'mark_billable': 'Mark billable', + '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', + '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', + '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', + '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', + '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_login': 'Google Login', + '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', + '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_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + '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', + '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', + 'deleted_client': 'Müşteri başarıyla silindi', + 'restored_client': 'Müşteri Başarıyla Geri Yüklendi', + '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', + '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', + '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', + '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', + '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', + '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', + 'expense': 'Gider', + 'expenses': 'Giderler', + 'vendor': 'Tedarikçi', + 'vendors': 'Tedarikçiler', + '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': + ':contact 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 updated ticket :ticket', + 'activity_49': ':user closed ticket :ticket', + 'activity_50': ':user merged ticket :ticket', + 'activity_51': ':user split ticket :ticket', + 'activity_52': ':contact opened ticket :ticket', + 'activity_53': ':contact reopened ticket :ticket', + 'activity_54': ':user reopened ticket :ticket', + 'activity_55': ':contact replied ticket :ticket', + 'activity_56': ':user viewed ticket :ticket', + 'activity_57': 'System failed to email invoice :invoice', + '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', + '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_sent_invoices': 'Lock Sent 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': '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', + 'switch_list_table': 'Switch List Table', + '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 Address 1', + 'client_address2': 'Client Address 2', + 'client_shipping_address1': 'Client Shipping Address 1', + 'client_shipping_address2': 'Client Shipping Address 2', + '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', +}, \ No newline at end of file diff --git a/lib/utils/localization.dart b/lib/utils/localization.dart index 3827fc396..39c3b7b0f 100644 --- a/lib/utils/localization.dart +++ b/lib/utils/localization.dart @@ -2,8 +2,7 @@ import 'dart:async'; import 'package:flutter/material.dart'; import 'package:flutter/foundation.dart' show SynchronousFuture; import 'package:invoiceninja_flutter/constants.dart'; - -import 'i18n.dart'; +import 'package:invoiceninja_flutter/utils/i18n_en.dart'; class AppLocalization extends LocaleCodeAware with LocalizationsProvider { AppLocalization(this.locale) : super(locale.toString()); diff --git a/test_driver/utils/localizations.dart b/test_driver/utils/localizations.dart index fab7e040d..c5227af48 100644 --- a/test_driver/utils/localizations.dart +++ b/test_driver/utils/localizations.dart @@ -1,4 +1,4 @@ -import 'package:invoiceninja_flutter/utils/i18n.dart'; +import 'package:invoiceninja_flutter/utils/i18n_en.dart'; class TestLocalization extends LocaleCodeAware with LocalizationsProvider { TestLocalization(String localeCode) : super(localeCode);