diff --git a/lib/utils/i18n.dart b/lib/utils/i18n.dart new file mode 100644 index 000000000..51440b8fe --- /dev/null +++ b/lib/utils/i18n.dart @@ -0,0 +1,12331 @@ +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': { + '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', + 'password_is_too_short': 'Password is too short', + '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', + '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', + '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', + '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_credit': 'Edit Credit', + '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', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial', + 'paid': 'Paid', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Mark Sent', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': 'Done', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Dark Mode', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Activity', + 'no_records_found': 'No records found', + 'clone': 'Clone', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Payment Terms', + 'payment_date': 'Payment Date', + 'payment_status': 'Payment Status', + 'payment_status_1': 'Pending', + 'payment_status_2': 'Voided', + 'payment_status_3': 'Failed', + 'payment_status_4': 'Completed', + 'payment_status_5': 'Partially Refunded', + 'payment_status_6': 'Refunded', + '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', + 'documents': 'Documents', + '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', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Successfully emailed quote', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'sq': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'E pjesshme/depozite', + 'paid': 'Paguar', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Shenja është dërguar', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Dokumente', + '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', + '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 ka dërguar me email faturën :invoice tek :contact', + 'activity_7': ':contact ka shikuar faturën :invoice', + 'activity_8': ':user ka arkivuar faturën :invoice', + 'activity_9': ':user ka fshirë faturën :invoice', + 'activity_10': ':contact ka vendosur pagesën :payment për :invoice', + '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 ka dërguar me email ofertën :quote tek :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 ka aprovuar ofertën :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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Oferta është dërguar me sukses me email', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Skaduar', + }, + 'zh_TW': { + 'copy_shipping': '複製送貨資料', + 'copy_billing': '複製帳單資料', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': '已開立發票的', + 'logged': '已登入', + 'running': '執行中', + 'resume': '重來', + 'task_errors': '請修正所有的重疊時段', + 'start': '開始', + 'stop': '停止', + 'started_task': '已成功地展開任務', + 'stopped_task': '已成功停止任務', + 'resumed_task': '已成功地恢復任務', + 'now': '現在', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': '計時器', + 'manual': '手動', + 'budgeted': 'Budgeted', + 'start_time': '開始時間', + 'end_time': '結束的時間', + 'date': '日期', + 'times': '時段', + 'duration': '時間長度', + 'new_task': '新任務', + 'created_task': '成功建立的工作項目', + 'updated_task': '成功更新的工作項目', + 'archived_task': '已成功將任務存檔', + 'deleted_task': '已成功刪除任務', + 'restored_task': '已成功復原任務的資料', + 'please_enter_a_name': 'Please enter a name', + 'budgeted_hours': '列入預算的小時', + 'created_project': '成功建立的專案', + 'updated_project': '成功更新的專案', + 'archived_project': '成功地將專案存檔', + 'deleted_project': '成功刪除的專案', + 'restored_project': '成功儲存的專案', + 'new_project': '新專案', + 'thank_you_for_using_our_app': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': '點擊此處', + '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': '頁尾', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + 'today': 'Today', + 'custom_range': '自訂範圍', + 'date_range': '日期範圍', + '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': '本月', + 'last_month': '上個月', + 'this_year': '今年', + 'last_year': '下個月', + 'custom': '自訂', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'view_invoice': '觀看發票', + 'convert': 'Convert', + 'more': 'More', + 'edit_client': '編輯客戶資料', + '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': '編輯供應商資料', + 'edit_project': '編輯專案', + 'edit_credit': '編輯貸款資料', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': '編輯週期性的支出', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': '帳單寄送地址', + 'shipping_address': '送貨地址', + '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': '所有維持來往的客戶', + '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': '過濾', + 'sort': 'Sort', + 'search': '搜尋', + 'active': '進行中的', + 'archived': '已存檔的', + 'deleted': '已刪除', + 'dashboard': '概覽', + 'archive': '歸檔', + 'delete': '刪除', + 'restore': '復原', + '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': '由小到大', + 'descending': '由大至小', + 'save': '儲存', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': '已付', + 'balance_due': '應付餘額', + 'balance': '差額', + 'overview': 'Overview', + 'details': '詳細資料', + 'phone': '電話', + 'website': '網站', + 'vat_number': '加值型營業稅號碼', + 'id_number': '身份證字號', + 'create': '創建', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': '通聯資料', + 'additional': 'Additional', + 'first_name': '名', + 'last_name': '姓', + 'add_contact': '新增聯絡資料', + 'are_you_sure': '您確定嗎？', + 'cancel': '取消', + 'ok': 'Ok', + 'remove': '刪除', + 'email_is_invalid': 'Email is invalid', + 'product': '產品', + 'products': '各項產品', + 'new_product': '新產品', + 'created_product': '成功建立的產品資料', + 'updated_product': '成功更新的產品資料', + 'archived_product': '成功存檔的產品資料', + 'deleted_product': '已成功刪除產品資料', + 'restored_product': '已成功復原產品資料', + 'product_key': '產品', + 'notes': '註', + 'cost': '價格', + 'client': '客戶', + 'clients': '客戶', + 'new_client': '新客戶', + 'created_client': '新增完成的客戶資料', + 'updated_client': '完成更新之客戶資料', + 'archived_client': '完成儲存歸檔的客戶資料', + 'deleted_client': '刪除完畢的客戶資料', + 'restored_client': '成功地復原的客戶資料', + 'address1': '街道', + 'address2': '公寓／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': '完成更新的發票', + 'archived_invoice': '完成歸檔的發票', + 'deleted_invoice': '已刪除完畢的發票', + 'restored_invoice': '成功地復原的發票', + 'emailed_invoice': '完成寄送的發票', + 'emailed_payment': '已成功地以電子郵件寄送付款資料', + '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': '條件', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': '描述', + 'unit_cost': '單位價格', + 'quantity': '數量', + 'add_item': 'Add Item', + 'contact': '聯絡', + 'work_phone': '電話', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': '應付款日期', + 'partial_due_date': '部分應付款到期日', + 'status': '狀態', + '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': '總計', + 'percent': '百分比', + 'edit': '編輯', + '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': '任務費率', + 'settings': '設定', + 'language': 'Language', + 'currency': '貨幣', + 'created_at': '建立日期', + 'updated_at': 'Updated', + 'tax': '稅', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'filtered_by': 'Filtered by', + 'past_due': '逾期未付', + 'draft': '草稿', + 'sent': '送出', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': '部分付款/保證金', + 'paid': '支付', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': '標記為已送出', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': '作業完畢', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': '黑暗模式', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': '活動', + 'no_records_found': 'No records found', + 'clone': '複製', + 'loading': '載入中', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': '付款條件', + 'payment_date': '付款日期', + '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': '客戶入口', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': '啟用', + 'recipients': '收件匣', + 'initial_email': '最初的電子郵件', + 'first_reminder': '第一次提醒', + 'second_reminder': '第二次提醒', + 'third_reminder': '第三次提醒', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': '範本', + 'send': 'Send', + 'subject': '主旨', + 'body': '內文', + 'send_email': '寄送電子郵件', + 'email_receipt': '以電子郵件寄送付款收據給客戶', + 'documents': '文件', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': '預覽', + 'customize': '自訂', + 'history': '歷史紀錄', + 'payment': '付款', + 'payments': '付款', + 'refunded': 'Refunded', + 'payment_type': '付款方式', + 'transaction_reference': '轉帳資料', + 'enter_payment': '輸入付款紀錄', + 'created_payment': '已建立完成的付款資料', + 'updated_payment': '成功更新的付款資料', + 'archived_payment': '完成歸檔的付款資料', + 'deleted_payment': '刪除完畢的付款資料', + 'restored_payment': '成功復原的付款資料', + 'quote': '報價單', + 'quotes': '報價單', + 'new_quote': '新報價單', + 'created_quote': '報價單建立完成', + 'updated_quote': '報價單更新完成', + 'archived_quote': '報價單存檔完成', + 'deleted_quote': '報價單刪除完成', + 'restored_quote': '成功地復原報價單', + '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 建立 :client之客戶資料', + 'activity_2': ':user 將 :client之客戶資料存檔', + 'activity_3': ':user 已刪除客戶 :client', + 'activity_4': ':user 已建立 :client之客戶資料', + 'activity_5': ':user 已更新發票 :invoice', + 'activity_6': ':user 已寄送 :invoice 給 :contact', + 'activity_7': ':contact 已查看e :invoice', + 'activity_8': ':user 已將 :invoice存檔', + 'activity_9': ':user 已刪除發票 :invoice', + 'activity_10': ':contact 已輸入 :invoice的付款金額 :payment', + 'activity_11': ':user 已更新付款資料 :payment', + 'activity_12': ':user 已儲存付款資料 :payment', + '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 貸款資料存檔', + 'activity_17': ':user 已刪除 :credit 貸款資料', + 'activity_18': ':user 已建立發票:quote', + 'activity_19': ':user 已更新發票 :quote', + 'activity_20': ':user 以將報價單 :quote 以電子郵件寄給 :contact', + 'activity_21': ':contact 已閱覽報價單 :quote', + 'activity_22': ':user 已將發票 :quote存檔', + '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已復原客戶 :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 同意報價單 :quote', + 'activity_30': ':user已建立供應商 :vendor資料', + 'activity_31': ':user已將供應商 :vendor存檔', + '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存檔', + 'activity_36': ':user已刪除支出 :expense', + 'activity_37': ':user已復原支出 :expense', + 'activity_39': ':user 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存檔', + 'activity_45': ':user 已將任務 :task刪除', + 'activity_46': ':user 已將任務 :task復原', + 'activity_47': ':user 已將支出 :expense更新', + 'one_time_password': '一次性密碼', + 'emailed_quote': '報價單寄送完成', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': '過期', + }, + 'hr': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + 'today': 'Today', + 'custom_range': 'Custom Range', + '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': 'This Month', + 'last_month': 'Last Month', + 'this_year': 'Ova godina', + 'last_year': 'Last Year', + 'custom': 'Prilagođeno', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'view_invoice': 'Pregled računa', + 'convert': 'Convert', + 'more': 'More', + '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_credit': 'Uredi kredit', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Uredi redovne troškove', + 'edit_recurring_quote': 'Edit Recurring Quote', + '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': 'Sort', + 'search': 'Pretraga', + 'active': 'Aktivan', + 'archived': 'Arhivirano', + 'deleted': 'Obrisano', + 'dashboard': 'Kontrolna ploča', + 'archive': 'Arhiva', + 'delete': 'Obriši', + 'restore': 'Obnovi', + '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': 'Pohrani', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Plaćeno na vrijeme', + 'balance_due': 'Stanje duga', + 'balance': 'Potraživanje', + 'overview': 'Overview', + 'details': 'Detalji', + 'phone': 'Telefon', + 'website': 'Web mjesto', + 'vat_number': 'OIB', + 'id_number': 'ID broj', + 'create': 'Kreiraj', + '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': 'Prezime', + 'add_contact': 'Dodaj kontakt', + 'are_you_sure': 'Da li ste sigurni?', + 'cancel': 'Odustani', + 'ok': 'Ok', + 'remove': 'Remove', + 'email_is_invalid': 'Email is invalid', + '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', + 'address2': 'Kat/soba', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Opis', + 'unit_cost': 'Jedinična cijena', + 'quantity': 'Količina', + 'add_item': 'Add Item', + 'contact': 'Kontakt', + 'work_phone': 'Telefon', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Datum dospijeća', + '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': 'Sveukupno', + 'percent': 'Percent', + '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': 'Satnica', + 'settings': 'Postavke', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Datum kreiranja', + 'updated_at': 'Updated', + 'tax': 'Porez', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Poslano', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial/Deposit', + 'paid': 'Plaćeno', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Označi kao poslano', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': 'Dovršeno', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Tamni prikaz', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Aktivnost', + 'no_records_found': 'No records found', + 'clone': 'Kloniraj', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Uvjeti plaćanja', + 'payment_date': 'Datum uplate', + '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': 'Klijentski portal', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Enabled', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + 'first_reminder': 'Prvi podsjetnik', + 'second_reminder': 'Drugi podsjetnik', + 'third_reminder': 'Treći podsjetnik', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Template', + 'send': 'Send', + 'subject': 'Naslov', + 'body': 'Tijelo', + 'send_email': 'Slanje e-pošte', + 'email_receipt': 'Pošalji e-poštom račun klijentu', + 'documents': 'Dokumenti', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Prilagodi', + 'history': 'Povijest', + 'payment': 'Uplata', + 'payments': 'Uplate', + 'refunded': 'Refunded', + 'payment_type': 'Payment Type', + 'transaction_reference': 'Referenca transakcije', + 'enter_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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Ponuda uspješno poslana e-poštom', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Isteklo', + }, + 'cs': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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 invoices sent', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Odesláno', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Záloha', + 'paid': 'Zaplacené', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Značka odesláno', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Documents', + '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', + '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 odeslal fakturu :invoice to :contact', + 'activity_7': ':contact zobrazil fakturu :invoice', + 'activity_8': ':user archivoval fakturu :invoice', + 'activity_9': ':user smazal fakturu :invoice', + 'activity_10': ':contact zadal platbu :payment na :invoice', + '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 odeslal nabídku :quote 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 schválil nabídku :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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Nabídka úspěšně odeslána', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expirované', + }, + 'da': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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': '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': 'Klik her', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + 'today': 'Today', + 'custom_range': 'Custom Range', + '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': 'This Month', + 'last_month': 'Last Month', + 'this_year': 'This Year', + 'last_year': 'Last Year', + 'custom': 'Brugertilpasset', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + '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': 'Edit Vendor', + 'edit_project': 'Edit Project', + 'edit_credit': 'Edit Credit', + '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', + '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': 'Successfully deleted product', + 'restored_product': 'Successfully restored product', + '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': 'Start dato', + 'end_date': 'Slut dato', + 'quote_number': 'Tilbuds nummer', + 'quote_date': 'Tilbuds dato', + 'valid_until': 'Gyldig indtil', + 'items': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Beskrivelse', + 'unit_cost': 'Pris', + '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': 'Percent', + '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': 'Date Created', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sendt', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Udbetaling', + 'paid': 'Betalt', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Markér som sendt', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': 'Kopier', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Betalingsvilkår', + 'payment_date': 'Betalings dato', + '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': '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': 'Skabelon', + 'send': 'Send', + 'subject': 'Subject', + 'body': 'Body', + 'send_email': 'Send e-mail', + 'email_receipt': 'Send e-mail kvittering til kunden', + 'documents': 'Documents', + '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', + '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': 'Vendor', + 'vendors': 'Vendors', + 'task': 'Task', + 'tasks': 'Opgaver', + 'project': 'Project', + 'projects': 'Projects', + '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 e-mailede faktura :invoice til :contact', + 'activity_7': ':contact læste faktura :invoice', + 'activity_8': ':user arkiverede faktura :invoice', + 'activity_9': ':user slettede faktura :invoice', + 'activity_10': ':contact indtastede betaling :payment af :invoice', + '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 e-mailede tilbud :quote 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 tilbud :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 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 slettede opgave :task', + 'activity_46': ':user genoprettede opgave :task', + 'activity_47': ':user ajourførte udgift :expense', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Tilbud sendt som e-mail', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'nl': { + 'copy_shipping': 'Levering kopiëren', + 'copy_billing': 'Facturatie kopiëren', + 'design': 'Ontwerp', + 'password_is_too_short': 'Wachtwoord is te kort', + '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': 'Succesvol een taak gestart', + 'stopped_task': 'Taak succesvol gestopt', + 'resumed_task': 'Taak succesvol 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 succesvol aangemaakt', + 'updated_task': 'De taak is succesvol gewijzigd', + 'archived_task': 'De taak is succesvol gearchiveerd', + 'deleted_task': 'De taak is succesvol verwijderd', + 'restored_task': 'De taak is succesvol hersteld', + 'please_enter_a_name': 'Geef a.u.b. een naam op', + 'budgeted_hours': 'Begrote uren', + 'created_project': 'Het project is succesvol aangemaakt', + 'updated_project': 'Het project is succesvol gewijzigd', + 'archived_project': 'Het project is succesvol gearchiveerd', + 'deleted_project': 'Het project is succesvol verwijderd', + 'restored_project': 'Het project is succesvol hersteld', + 'new_project': 'Nieuw project', + 'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'Klik hier', + 'to_rate_it': 'om een score te geven.', + 'average': 'Gemiddeld', + 'unapproved': 'Afgekeurd', + 'authenticate_to_change_setting': + 'Gelieve te authenticeren om deze instelling te wijzigen', + 'locked': 'Vergrendeld', + 'authenticate': 'Authenticeer', + 'please_authenticate': 'Gelieve te authenticeren', + 'biometric_authentication': 'Biometrische authenticatie', + 'footer': 'Voettekst', + 'compare': 'Vergelijk', + 'hosted_login': 'Hosted login', + 'selfhost_login': 'Self-Host login', + 'google_login': 'Google Login', + 'thanks_for_patience': + 'Bedankt voor uw geduld zolang we werken om deze functionaliteiten te implementeren.\\n\\nWe hopen dit in de komende maanden klaar te hebben.\\n\\nTot die tijd ondersteunen we', + 'legacy_mobile_app': 'oude mobiele app', + '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', + '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_credit': 'Wijzig krediet', + '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 u 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 succesvol aangemaakt', + 'updated_product': 'Het product is succesvol gewijzigd', + 'archived_product': 'Het product is succesvol gearchiveerd', + 'deleted_product': 'Het product is succesvol verwijderd', + 'restored_product': 'Het product is succesvol hersteld', + 'product_key': 'Product', + 'notes': 'Notities', + 'cost': 'Kosten', + 'client': 'Klant', + 'clients': 'Klanten', + 'new_client': 'Nieuwe klant', + 'created_client': 'De klant is succesvol aangemaakt', + 'updated_client': 'De klant is succesvol gewijzigd', + 'archived_client': 'De klant is succesvol gearchiveerd', + 'deleted_client': 'De klant is succesvol verwijderd', + 'restored_client': 'De klant is succesvol hersteld', + 'address1': 'Straat', + 'address2': 'Toevoeging/Afdeling', + 'city': 'Plaats', + 'state': 'Staat/Provincie', + 'postal_code': 'Postcode', + 'country': 'Land', + 'invoice': 'Factuur', + 'invoices': 'Facturen', + 'new_invoice': 'Nieuwe factuur', + 'created_invoice': 'De factuur is succesvol aangemaakt', + 'updated_invoice': 'De factuur is succesvol gewijzigd', + 'archived_invoice': 'De factuur is succesvol gearchiveerd', + 'deleted_invoice': 'De factuur is succesvol verwijderd', + 'restored_invoice': 'De factuur is succesvol hersteld', + 'emailed_invoice': 'De factuur is succesvol gemaild', + 'emailed_payment': 'Betaling succesvol ge-e-maild', + 'amount': 'Bedrag', + 'invoice_number': 'Factuurnummer', + 'invoice_date': 'Factuurdatum', + 'discount': 'Korting', + 'po_number': 'Bestelnummer', + 'terms': 'Voorwaarden', + 'public_notes': 'Publieke opmerkingen', + 'private_notes': 'Private opmerkingen', + 'frequency': 'Frequentie', + 'start_date': 'Startdatum', + 'end_date': 'Einddatum', + 'quote_number': 'Offertenummer', + 'quote_date': 'Offertedatum', + 'valid_until': 'Geldig tot', + 'items': 'Artikelen', + 'partial_deposit': 'Voorschot', + 'description': 'Omschrijving', + 'unit_cost': 'Eenheidsprijs', + 'quantity': 'Aantal', + 'add_item': 'Artikel toevoegen', + 'contact': 'Contact', + 'work_phone': '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', + 'filtered_by': 'Gefilterd op', + 'past_due': 'Verlopen', + 'draft': 'Concept', + 'sent': 'Verzonden', + 'viewed': 'Bekenen', + 'approved': 'Goedgekeurd', + 'partial': 'Voorschot', + 'paid': 'Betaald', + 'invoice_status_1': 'Concept', + 'invoice_status_2': 'Verstuurd', + 'invoice_status_3': 'Bekenen', + 'invoice_status_4': 'Goedgekeurd', + 'invoice_status_5': 'Gedeeltelijk', + 'invoice_status_6': 'Betaald', + 'mark_sent': 'Markeer als verzonden', + 'marked_invoice_as_sent': + 'De factuur is succesvol gemarkeerd als verzonden', + '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', + 'documents': 'Documenten', + 'auto_billing': 'Automatisch incasseren', + 'button': 'Knop', + 'preview': 'Voorbeeld', + 'customize': 'Aanpassen', + 'history': 'Geschiedenis', + 'payment': 'Betaling', + 'payments': 'Betalingen', + 'refunded': 'Gecrediteerd', + 'payment_type': 'Betalingswijze', + 'transaction_reference': 'Transactiereferentie', + 'enter_payment': 'Betaling invoeren', + 'created_payment': 'De betaling is succesvol aangemaakt', + 'updated_payment': 'De betaling is succesvol gewijzigd', + 'archived_payment': 'De betaling is succesvol gearchiveerd', + 'deleted_payment': 'De betaling is succesvol verwijderd', + 'restored_payment': 'De betaling is succesvol hersteld', + 'quote': 'Offerte', + 'quotes': 'Offertes', + 'new_quote': 'Nieuwe offerte', + 'created_quote': 'De offerte is succesvol aangemaakt', + 'updated_quote': 'De offerte is succesvol gewijzigd', + 'archived_quote': 'De offerte is succesvol gearchiveerd', + 'deleted_quote': 'De offerte is succesvol verwijderd', + 'restored_quote': 'De offerte is succesvol 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 verstuurd naar :contact', + 'activity_7': ':contact heeft factuur :invoice bekeken', + 'activity_8': ':user heeft factuur :invoice gearchiveerd', + 'activity_9': ':user heeft factuur :invoice verwijderd', + 'activity_10': + ':contact heeft betaling :payment ingevoerd voor factuur :invoice', + '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 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', + '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', + 'one_time_password': 'Eenmalig wachtwoord', + 'emailed_quote': 'De offerte is succesvol gemaild', + 'marked_quote_as_sent': + 'De offerte is succesvol gemarkeerd als verzonden', + 'expired': 'Verlopen', + }, + 'en_AU': { + 'copy_shipping': 'Copy Delivery', + 'copy_billing': 'Copy Billing Address', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Overdue', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial Payment/Deposit', + 'paid': 'Paid', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Mark as Sent', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Documents', + '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', + '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 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 customer :client', + 'activity_27': ':user restored payment :payment', + 'activity_28': ':user restored :credit credit', + 'activity_29': ':contact approved quote :quote', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Successfully emailed quote', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'en_GB': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial/Deposit', + 'paid': 'Paid', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Mark Sent', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': 'Done', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Dark Mode', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Activity', + 'no_records_found': 'No records found', + 'clone': 'Clone', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Payment Terms', + 'payment_date': 'Payment Date', + 'payment_status': 'Payment Status', + 'payment_status_1': 'Pending', + 'payment_status_2': 'Voided', + 'payment_status_3': 'Failed', + 'payment_status_4': 'Completed', + 'payment_status_5': 'Partially Refunded', + 'payment_status_6': 'Refunded', + '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', + 'documents': 'Documents', + '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', + '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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Successfully emailed quote', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'fi': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Laskutettu', + 'logged': 'Kirjattu', + 'running': 'Käynnissä', + 'resume': 'Jatka', + 'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat', + 'start': 'Aloitus', + 'stop': 'Lopetus', + 'started_task': 'Successfully started task', + 'stopped_task': 'Tehtävä lopetettu onnistuneesti', + 'resumed_task': 'Successfully resumed task', + 'now': 'Nyt', + 'auto_start_tasks': 'Auto Start Tasks', + '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': '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': 'klikkaa tästä', + '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': 'Alatunniste', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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': 'Mukautettu', + 'clone_to_invoice': 'Clone to Invoice', + 'clone_to_quote': 'Clone to Quote', + 'view_invoice': 'Katso lasku', + 'convert': 'Convert', + 'more': 'More', + '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': 'Edit Expense', + 'edit_vendor': 'Edit Vendor', + 'edit_project': 'Edit Project', + 'edit_credit': 'Edit Credit', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Laskutusosoitus', + 'shipping_address': 'Shipping 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': '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': 'Tallenna', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Maksettu tähän mennessä', + 'balance_due': 'Avoin lasku', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Yksityiskohdat', + 'phone': 'Puhelin', + 'website': 'Kotisivu', + 'vat_number': 'ALV-numero', + 'id_number': 'ID-numero', + 'create': 'Luo', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Yhteystiedot', + 'additional': 'Additional', + 'first_name': 'Etunimi', + 'last_name': 'Sukunimi', + 'add_contact': 'Lisää yhteystieto', + 'are_you_sure': 'Oletko varmaa?', + 'cancel': 'Peruuta', + 'ok': 'Ok', + 'remove': 'Remove', + 'email_is_invalid': 'Email is invalid', + 'product': 'Tuote', + 'products': 'Tuotteet', + 'new_product': 'New Product', + 'created_product': 'Tuote on luotu onnistuneesti', + 'updated_product': 'Tuote on päivitetty onnistuneesti', + 'archived_product': 'Tuote on arkistoitu onnistuneesti', + 'deleted_product': 'Successfully deleted product', + 'restored_product': 'Successfully restored product', + 'product_key': 'Product', + 'notes': 'Viestit', + 'cost': 'Cost', + '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': 'Successfully emailed payment', + 'amount': 'määrä', + 'invoice_number': 'Laskun numero', + 'invoice_date': 'Päivämäärä', + 'discount': 'Alennus', + 'po_number': 'Hankinta tilaus numero', + 'terms': 'Ehdot', + 'public_notes': 'Public Notes', + 'private_notes': 'Yksityset 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': 'Selite', + 'unit_cost': 'Kappale hinta', + 'quantity': 'Määrä', + 'add_item': 'Add Item', + 'contact': 'Yhteyshenkilö', + 'work_phone': 'Puhelin', + 'total_amount': 'Total Amount', + 'pdf': 'PDF', + 'due_date': 'Eräpäivä', + 'partial_due_date': 'Partial Due Date', + 'status': 'Tila', + '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': 'Loppusumma', + 'percent': 'Percent', + 'edit': 'Muokkaa', + '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': 'Asetukset', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + 'updated_at': 'Updated', + 'tax': 'Vero', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Osittainen/Talletus', + 'paid': 'Maksettu', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Merkitse lähetetyksi', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': 'Valmis', + 'please_enter_a_client_or_contact_name': + 'Please enter a client or contact name', + 'dark_mode': 'Tumma tila', + 'restart_app_to_apply_change': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Toiminto', + 'no_records_found': 'No records found', + 'clone': 'Kopioi', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + 'payment_terms': 'Maksu ehdot', + 'payment_date': 'Maksun päivämäärä', + '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': 'Asiakasportaali', + 'show_tasks': 'Show tasks', + 'email_reminders': 'Email Reminders', + 'enabled': 'Enabled', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + 'first_reminder': 'Ensimmäinen muistutus', + 'second_reminder': 'Toinen muistutus', + 'third_reminder': 'Kolmas muistutus', + 'reminder1': 'First Reminder', + 'reminder2': 'Second Reminder', + 'reminder3': 'Third Reminder', + 'template': 'Template', + 'send': 'Send', + 'subject': 'Otsikko', + 'body': 'Sisältö', + 'send_email': 'Lähetä sähköposti', + 'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle', + 'documents': 'Documents', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Mukauta', + 'history': 'Historia', + 'payment': 'Maksu', + 'payments': 'Maksut', + 'refunded': 'Refunded', + 'payment_type': 'Payment Type', + 'transaction_reference': 'Tapahtumaan viite', + 'enter_payment': 'Kirjaa 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': 'Vendor', + 'vendors': 'Vendors', + 'task': 'Task', + 'tasks': 'Tehtävät', + 'project': 'Project', + 'projects': 'Projects', + 'activity_1': ':user loi asiakkaan :client', + 'activity_2': ':user arkistoi asiakkaan :client', + 'activity_3': ':user poisti asiakkaan :client', + 'activity_4': ':user loi laskun :invoice', + 'activity_5': ':user päivitti laskun :invoice', + 'activity_6': + ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact', + 'activity_7': ':contact näki laskun :invoice', + 'activity_8': ':user arkistoi laskun :invoice', + 'activity_9': ':user poisti laskun :invoice', + 'activity_10': ':contact syötti maksun :payment laskulle :invoice', + 'activity_11': ':user päivitti maksun :payment', + 'activity_12': ':user arkistoi maksun :payment', + 'activity_13': ':user poisti maksun :payment', + 'activity_14': ':user syötti :credit hyvityksen', + 'activity_15': ':user päivitti :credit hyvityksen', + 'activity_16': ':user arkistoi :credit hyvityksen', + 'activity_17': ':user poisti :credit hyvityksen', + 'activity_18': ':user loi tarjouksen :quote', + 'activity_19': ':user päivitti tarjouksen :quote', + 'activity_20': + ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact', + 'activity_21': ':contact luki tarjouksen :quote', + 'activity_22': ':user arkistoi tarjouksen :quote', + 'activity_23': ':user poisti tarjouksen :quote', + 'activity_24': ':user palautti tarjouksen :quote', + 'activity_25': ':user palautti laskun :invoice', + 'activity_26': ':user palautti asiakkaan :client', + 'activity_27': ':user palautti maksun :payment', + 'activity_28': ':user palautti hyvityksen :credit', + 'activity_29': ':contact hyväksyi tarjouksen :quote', + 'activity_30': ':user loi kauppiaan :vendor', + 'activity_31': ':user arkistoi kauppiaan :vendor', + 'activity_32': ':user poisti kauppiaan :vendor', + 'activity_33': ':user palautti kauppiaan :vendor', + 'activity_34': ':user loi kulun :expense', + 'activity_35': ':user arkistoi kulun :expense', + 'activity_36': ':user poisti kulun :expense', + 'activity_37': ':user palautti kulun :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 loi tehtävän :task', + 'activity_43': ':user päivitti tehtävän :task', + 'activity_44': ':user arkistoi tehtävän :task', + 'activity_45': ':user poisti tehtävän :task', + 'activity_46': ':user palautti tehtävän :task', + 'activity_47': ':user päivitti kulun :expense', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Tarjous on lähetetty onnistuneesti', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'fr': { + 'copy_shipping': 'Copier expédition', + 'copy_billing': 'Copier facturation', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + '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', + '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 rétabli', + '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 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': 'Authentification Hosted', + 'selfhost_login': 'Authentification Selfhost', + 'google_login': 'Authentification Google', + 'thanks_for_patience': + 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\\n\\nNous espérons terminer dans les prochains mois.\\n\\nD\'ici là, nous continuerons le support de', + 'legacy_mobile_app': 'Ancienne App mobile', + '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': 'Cloner en facture', + 'clone_to_quote': 'Cloner en devis', + '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_credit': 'Éditer le crédit', + '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', + 'restored_product': 'Le produit a été rétabli', + '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 avec succès par courriel', + 'amount': 'Montant', + 'invoice_number': 'Numéro de facture', + 'invoice_date': 'Date de facture', + 'discount': 'Remise', + 'po_number': 'Numéro du bon de commande', + 'terms': 'Conditions', + 'public_notes': 'Note publique', + 'private_notes': 'Notes personnelle', + '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': 'Monte Totale', + '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', + 'filtered_by': 'Filtré par', + 'past_due': 'En retard', + 'draft': 'Brouillon', + 'sent': 'Envoyé', + 'viewed': 'Vu', + 'approved': 'Approuve', + 'partial': 'Partiel/dépôt', + 'paid': 'Payé', + 'invoice_status_1': 'Bruyon', + 'invoice_status_2': 'Envoye', + 'invoice_status_3': 'Vue', + 'invoice_status_4': 'Approuve', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paye', + 'mark_sent': 'Marquer comme envoyé', + 'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes', + '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': 'Rafraichier les details', + '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', + 'documents': 'Documents', + '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 de la transaction', + 'enter_payment': 'Saisissez 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 envoyé la facture :invoice par courriel à :contact', + 'activity_7': ':contact a lu la facture :invoice', + 'activity_8': ':user a archivé la facture :invoice', + 'activity_9': ':user a supprimé la facture :invoice', + 'activity_10': ':contact a saisi un paiement de :payment pour :invoice', + '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 envoyé le devis :quote 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', + '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', + 'one_time_password': 'Mot de passe à usage unique', + 'emailed_quote': 'Devis envoyé par courriel avec succès', + 'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès', + 'expired': 'Expiré', + }, + 'fr_CA': { + 'copy_shipping': 'Copier livraison', + 'copy_billing': 'Copier facturation', + 'design': 'Conception', + 'password_is_too_short': 'Le mot de passe est trop court', + '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', + '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', + 'thanks_for_patience': + 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\\n\\nNous espérons compléter cette implémentation dans les prochains mois.\\n\\nPendant ce temps, nous continuerons de supporter', + 'legacy_mobile_app': 'Ancienne App mobile', + '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', + '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_credit': 'Éditer le crédit', + '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', + 'filtered_by': 'Filtrée par', + 'past_due': 'En souffrance', + 'draft': 'Brouillon', + 'sent': 'Envoyé', + 'viewed': 'Vue', + 'approved': 'Approuvée', + 'partial': 'Partiel/dépôt', + 'paid': 'Payé', + 'invoice_status_1': 'Brouillon', + 'invoice_status_2': 'Envoyée', + 'invoice_status_3': 'Vue', + 'invoice_status_4': 'Approuvée', + 'invoice_status_5': 'Partielle', + 'invoice_status_6': 'Payée', + 'mark_sent': 'Marquer comme envoyé', + 'marked_invoice_as_sent': 'Facture marquée comme envoyée', + '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', + 'documents': 'Documents', + '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', + '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 la facture :invoice à :contact', + 'activity_7': ':contact a visualisé la facture :invoice', + 'activity_8': ':user a archivé la facture :invoice', + 'activity_9': ':user a supprimé la facture :invoice', + 'activity_10': ':contact a saisi le paiement :payment pour :invoice', + '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 la soumission :quote 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 accepté la soumission :quote', + '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', + 'one_time_password': 'Mot de passe à usage unique', + 'emailed_quote': 'La soumission a été envoyée', + 'marked_quote_as_sent': 'Soumission marquée comme envoyée', + 'expired': 'Expiré', + }, + 'de': { + 'copy_shipping': 'Versand kopieren', + 'copy_billing': 'Zahlung kopieren', + 'design': 'Design', + 'password_is_too_short': 'Das Passwort ist zu kurz', + 'failed_to_find_record': 'Datensatz 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', + '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', + 'thanks_for_patience': + 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die', + 'legacy_mobile_app': 'legacy Mobile App', + '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', + '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_credit': 'Saldo 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', + 'filtered_by': 'Gefiltert nach', + 'past_due': 'Überfällig', + 'draft': 'Entwurf', + 'sent': 'Versendet', + 'viewed': 'Angesehen', + 'approved': 'Bestätigt', + 'partial': 'Teil-/Anzahlung', + 'paid': 'Bezahlt', + 'invoice_status_1': 'Entwurf', + 'invoice_status_2': 'Versendet', + 'invoice_status_3': 'Angesehen', + 'invoice_status_4': 'Bestätigt', + 'invoice_status_5': 'Teilweise', + 'invoice_status_6': 'Bezahlt', + 'mark_sent': 'Als versendet markieren', + 'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert', + 'done': 'Erledigt', + 'please_enter_a_client_or_contact_name': + 'Bitte geben Sie einen Kunden- oder Kontaktnamen ein', + 'dark_mode': 'Dunkler Modus', + 'restart_app_to_apply_change': + 'Starten Sie die App neu, um die Änderung zu übernehmen.', + 'refresh_data': 'Daten aktualisieren', + 'blank_contact': 'Leerer Kontakt', + 'activity': 'Aktivität', + 'no_records_found': 'Kein Einträge gefunden', + 'clone': 'Duplizieren', + 'loading': 'Lädt', + 'industry': 'Kategorie', + 'size': 'Größe', + 'payment_terms': 'Zahlungsbedingungen', + 'payment_date': 'Zahlungsdatum', + 'payment_status': 'Zahlungsstatus', + 'payment_status_1': 'Ausstehend', + 'payment_status_2': 'entwertet', + 'payment_status_3': 'Fehlgeschlagen', + 'payment_status_4': 'Abgeschlossen', + 'payment_status_5': 'Teilweise erstattet', + 'payment_status_6': 'Erstattet', + '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', + 'documents': 'Dokumente', + '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', + '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 an :contact', + 'activity_7': ':contact schaute Rechnung :invoice an', + 'activity_8': ':user archivierte Rechnung :invoice', + 'activity_9': ':user löschte Rechnung :invoice', + 'activity_10': + ':contact gab Zahlungsinformation :payment für :invoice ein', + '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 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', + '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', + 'one_time_password': 'Einmaliges Passwort', + 'emailed_quote': 'Angebot erfolgreich versendet', + 'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert', + 'expired': 'Abgelaufen', + }, + 'el': { + 'copy_shipping': 'Αντιγραφή Αποστολής', + 'copy_billing': 'Αντιγραφή Χρέωσης', + 'design': 'Σχεδίαση', + 'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός', + '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', + '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', + 'thanks_for_patience': + 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\\n\\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\\n\\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την', + 'legacy_mobile_app': 'Εφαρμογή προηγούμενης γενιάς για κινητά', + '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', + '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_credit': 'Επεξεργασία Πίστωσης', + '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', + 'filtered_by': 'Φιλτράρισμα με', + 'past_due': 'Ληγμένα', + 'draft': 'Πρόχειρο', + 'sent': 'Απεσταλμένα', + 'viewed': 'Εμφανισμένα', + 'approved': 'Αποδεκτή', + 'partial': 'Μερικό/Κατάθεση', + 'paid': 'Πληρωμένα', + 'invoice_status_1': 'Πρόχειρο', + 'invoice_status_2': 'Απεσταλμένα', + 'invoice_status_3': 'Εμφανισμένα', + 'invoice_status_4': 'Αποδεκτή', + 'invoice_status_5': 'Μερικό', + 'invoice_status_6': 'Πληρωμένα', + 'mark_sent': 'Σήμανση ως Απεσταλμένο', + 'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', + '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', + 'documents': 'Έγγραφα', + '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', + '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 το τιμολόγιο :Invoice στην επαφή :contact', + 'activity_7': 'Η επαφή :contact είδε το τιμολόγιο :invoice', + '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 :payment για το :Invoice', + '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 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', + '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', + 'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς', + 'emailed_quote': 'Επιτυχής αποστολή προσφοράς', + 'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', + 'expired': 'Ληγμένα', + }, + 'it': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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': 'Successfully started task', + 'stopped_task': 'Attività arrestata con successo', + 'resumed_task': 'Successfully resumed task', + 'now': 'Adesso', + 'auto_start_tasks': 'Auto Start Tasks', + 'timer': 'Timer', + 'manual': 'Manuale', + 'budgeted': 'Budgeted', + 'start_time': 'Tempo di inizio', + 'end_time': 'Tempo di fine', + 'date': 'Data', + 'times': 'Tempi', + 'duration': 'Durata', + 'new_task': 'Nuovo Task', + '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': 'Please enter a name', + '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', + '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': 'Piè di Pagina', + 'compare': 'Compara', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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 il Task', + 'edit_expense': 'Modifica Spesa', + 'edit_vendor': 'Modifica Fornitore', + 'edit_project': 'Modifica Progetto', + 'edit_credit': 'Edit Credit', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + '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', + '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 is invalid', + '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': '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': '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Bozza', + 'sent': 'Inviato', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Parziale/Deposito', + 'paid': 'Pagata', + 'invoice_status_1': 'Bozza', + 'invoice_status_2': 'Invia', + 'invoice_status_3': 'Visto', + 'invoice_status_4': 'Approvato', + 'invoice_status_5': 'Parziale', + 'invoice_status_6': 'Pagato', + 'mark_sent': 'Contrassegna come inviato', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': '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': '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', + 'documents': 'Documents', + 'auto_billing': 'Auto billing', + 'button': 'Button', + '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', + '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': 'Task', + 'tasks': 'Task', + '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 a :contact', + 'activity_7': ':contact ha visto la fattura :invoice', + 'activity_8': ':user ha archiviato la fattura :invoice', + 'activity_9': ':user ha cancellato la fattura :invoice', + 'activity_10': ':contact ha inserito il pagamento :payment per :invoice', + '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 emailed quote :quote to :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 la fattura :quote', + '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 cancelled a :payment_amount payment :payment', + 'activity_40': + ':user refunded :adjustment of a :payment_amount payment :payment', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Preventivo inviato con successo', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'ja': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'こちらをクリック', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial/Deposit', + 'paid': 'Paid', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': '送付済みにする', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Documents', + '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', + '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 は 請求書 :invoice を :contact にメールしました。', + 'activity_7': ':contact は 請求書 :invoice を閲覧しました。', + 'activity_8': ':user は 請求書 :invoice をアーカイブしました。', + 'activity_9': ':user は 請求書 :invoice をアーカイブしました。', + 'activity_10': ':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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': '見積書をメールしました。', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'lt': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + 'view_invoice': 'Rodyti sąskaitą', + 'convert': 'Convert', + 'more': 'More', + 'edit_client': 'Redaguoti', + 'edit_product': 'Edit Product', + 'edit_invoice': 'Redaguoti', + 'edit_quote': 'Keisti pasiūlymą', + 'edit_payment': 'Edit Payment', + 'edit_task': 'Keisti', + 'edit_expense': 'Edit Expense', + 'edit_vendor': 'Keisti', + 'edit_project': 'Edit Project', + 'edit_credit': 'Edit Credit', + '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': 'active clients', + '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': 'Quote Number', + 'quote_date': 'Quote Date', + 'valid_until': 'Galioja iki', + 'items': 'Items', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Išsiųsta', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Partial/Deposit', + 'paid': 'Apmokėta', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Mark sent', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': 'Send Email', + 'email_receipt': 'Email payment receipt to the client', + 'documents': 'Dokumentai', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Customize', + 'history': 'Istorija', + 'payment': 'Payment', + 'payments': 'Mokėjimai', + 'refunded': 'Refunded', + 'payment_type': 'Mokėjimo tipas', + 'transaction_reference': 'Transaction Reference', + 'enter_payment': 'Įvesti apmokėjimą', + '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': 'Pasiūlymas', + 'quotes': 'Pasiūlymai', + 'new_quote': 'Naujas pasiūlymas', + '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 išsiuntė sąskaitą :invoice - :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 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 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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Successfully emailed quote', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'mk_MK': { + 'copy_shipping': 'Копирај достава', + 'copy_billing': 'Копирај наплата', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Измени кредит', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Минато достасување', + 'draft': 'Нацрт', + 'sent': 'Испратено', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Делумно/Депозит', + 'paid': 'Платено', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Белегот е пратен', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Документи', + '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', + '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 ја испрати по е-пошта фактурата :invoice на :contact', + 'activity_7': ':contact ја прегледа фактурата :invoice', + 'activity_8': ':user ја архивира фактурата :invoice', + 'activity_9': ':user ја избриша фактурата :invoice', + 'activity_10': ':contact го внесе плаќањето :payment за :invoice', + '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 ја прати понудата :quote по е-пошта на :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 ја одобри понудата :quote', + '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', + 'one_time_password': 'Еднократна лозинка', + 'emailed_quote': 'Успешно пратена понуда по ел. пошта', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Истечено', + }, + 'nb_NO': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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': 'Bunntekst', + 'compare': 'Compare', + 'hosted_login': 'Hosted Login', + 'selfhost_login': 'Selfhost Login', + 'google_login': 'Google Login', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Rediger Kredit', + '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': 'Rabatt', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Forfalt', + 'draft': 'Kladd', + 'sent': 'Sendt', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Delvis/Depositum', + 'paid': 'Betalt', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Merk som Sendt', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Dokumenter', + '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', + '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 sendte faktura :invoice som e-post til :contact', + 'activity_7': ':contact viste faktura :invoice', + 'activity_8': ':user arkiverte faktura :invoice', + 'activity_9': ':user slettet faktura :invoice', + 'activity_10': ':contact la inn betaling på :payment for :invoice', + 'activity_11': ':user oppdaterte betaling :payment', + 'activity_12': ':user arkiverte betaling :payment', + 'activity_13': ':user slettet betaling :payment', + 'activity_14': ':user la inn :credit kredit', + 'activity_15': ':user oppdaterte :credit kredit', + 'activity_16': ':user arkiverte :credit kredit', + 'activity_17': ':user slettet :credit kredit', + 'activity_18': ':user opprettet tilbud :quote', + 'activity_19': ':user oppdaterte tilbud :quote', + 'activity_20': ':user sendte tilbud som e-post :quote til :contact', + 'activity_21': ':contact viste tilbud :quote', + 'activity_22': ':user arkiverte tilbud :quote', + 'activity_23': ':user slettet tilbud :quote', + 'activity_24': ':user gjenopprettet tilbud :quote', + 'activity_25': ':user gjenopprettet faktura :invoice', + 'activity_26': ':user gjenopprettet kunde :client', + 'activity_27': ':user gjenopprettet betaling :payment', + 'activity_28': ':user gjenopprettet :credit kredit', + 'activity_29': ':contact godkjente tilbud :quote', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Tilbud sendt som e-post', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'pl': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + 'view_invoice': 'Zobacz fakturę', + 'convert': 'Convert', + 'more': 'More', + '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_credit': 'Edytuj kredyt', + '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': 'Task Rate', + 'settings': 'Ustawienia', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Wersja robocza', + 'sent': 'Wysłane', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Zaliczka/Opł.część', + 'paid': 'Zapłacone', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Oznacz jako wysłane', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': 'Restart the app to apply the change', + 'refresh_data': 'Refresh Data', + 'blank_contact': 'Blank Contact', + 'activity': 'Dziennik aktywności', + 'no_records_found': 'No records found', + 'clone': 'Klonuj', + 'loading': 'Loading', + 'industry': 'Industry', + 'size': 'Size', + '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': 'Show tasks', + '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', + 'documents': 'Dokumenty', + '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', + '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 wysłał emailem fakturę :invoice do :contact', + 'activity_7': ':contact wyświetlił fakturę :invoice', + 'activity_8': ':user zarchiwizował fakturę :invoice', + 'activity_9': ':user usunął fakturę :invoice', + 'activity_10': ':contact wprowadził płatność :payment dla :invoice', + '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 wysłał emailem ofertę :quote do :contact', + 'activity_21': ':contact wyświetlił ofertę :quote', + 'activity_22': ':user zarchiwizował ofertę :quote', + 'activity_23': ':user usunął ofertę :quote', + 'activity_24': ':user przywrócił ofertę :quote', + 'activity_25': ':user przywrócił fakturę :invoice', + 'activity_26': ':user przywrócił klienta :client', + 'activity_27': ':user przywrócił płatność :payment', + 'activity_28': ':user przywrócił kredyt :credit', + 'activity_29': ':contact zaakceptował ofertę :quote', + '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 cancelled a :payment_amount payment :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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Oferta została wysłana', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Wygasło', + }, + 'pt_BR': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Faturado', + 'logged': 'Logado', + 'running': 'Executando', + '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': 'Timer', + '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 deletada', + 'restored_task': 'Tarefa restaurada', + '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': 'clique aqui', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + 'today': 'Today', + 'custom_range': 'Período Personalizado', + 'date_range': 'Período', + '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': 'Última Semana', + 'last30_days': 'Last 30 Days', + 'this_month': 'Este Mês', + 'last_month': 'Último Mês', + 'this_year': 'This Year', + 'last_year': 'Último Ano', + 'custom': 'Personalizado', + 'clone_to_invoice': 'Clonar Fatura', + 'clone_to_quote': 'Clone to Quote', + 'view_invoice': 'Visualizar fatura', + 'convert': 'Convert', + 'more': 'More', + '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': 'Edit Project', + 'edit_credit': 'Edit Credit', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Edit Recurring Expense', + 'edit_recurring_quote': 'Edit Recurring Quote', + 'billing_address': 'Endereço de cobrança', + 'shipping_address': 'Shipping Address', + 'total_revenue': 'Faturamento', + 'average_invoice': 'Média por Fatura', + 'outstanding': 'Em Aberto', + 'invoices_sent': ':count faturas enviadas', + 'active_clients': 'Clientes ativos', + 'close': 'Fechar', + 'email': 'E-mail', + 'password': 'Senha', + 'url': 'URL', + 'secret': 'Chave', + 'name': 'Nome', + 'logout': 'Sair', + 'login': 'Login', + 'filter': 'Filtrar', + 'sort': 'Sort', + 'search': 'Pesquisa', + 'active': 'Ativo', + 'archived': 'Arquivado', + 'deleted': 'Deletado', + 'dashboard': 'Painel', + 'archive': 'Arquivos', + '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': 'Salvar', + 'an_error_occurred': 'An error occurred', + 'paid_to_date': 'Pagamentos até a data', + 'balance_due': 'Saldo', + 'balance': 'Saldo', + 'overview': 'Overview', + 'details': 'Detalhes', + 'phone': 'Telefone', + 'website': 'Site', + 'vat_number': 'Insc.', + 'id_number': 'CNPJ', + 'create': 'Criar', + 'copied_to_clipboard': 'Copied :value to the clipboard', + 'error': 'Error', + 'could_not_launch': 'Could not launch', + 'contacts': 'Contatos', + 'additional': 'Additional', + '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 is invalid', + 'product': 'Produto', + 'products': 'Produtos', + 'new_product': 'Novo Produto', + 'created_product': 'Produto criado', + 'updated_product': 'Produto atualizado', + 'archived_product': 'Produto arquivado', + 'deleted_product': 'Successfully deleted product', + 'restored_product': 'Successfully restored product', + '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': 'Estado', + 'postal_code': 'CEP', + 'country': 'País', + 'invoice': 'Fatura', + 'invoices': 'Faturas', + 'new_invoice': 'Nova Fatura', + 'created_invoice': 'Fatura criada com sucesso', + 'updated_invoice': 'Fatura atualizado com sucesso', + 'archived_invoice': 'Fatura arquivado com sucesso', + 'deleted_invoice': 'Fatura apagados com sucesso', + 'restored_invoice': 'Fatura restaurada', + 'emailed_invoice': 'Fatura enviada por e-mail com sucesso', + 'emailed_payment': 'Successfully emailed payment', + 'amount': 'Quantidade', + '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': 'Items', + 'partial_deposit': 'Partial/Deposit', + 'description': 'Descrição', + 'unit_cost': 'Preço 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': 'Data de vencimento parcial', + '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': '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': 'Configurações', + 'language': 'Language', + 'currency': 'Currency', + 'created_at': 'Date Created', + 'updated_at': 'Updated', + 'tax': 'Taxa', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'filtered_by': 'Filtered by', + 'past_due': 'Vencido', + 'draft': 'Draft', + 'sent': 'Enviado', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Depósito/Parcial', + 'paid': 'Pago', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Marcar como Enviada', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': 'Forma 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': 'Habilitado', + 'recipients': 'Recipients', + 'initial_email': 'Initial Email', + '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', + 'documents': 'Documentos', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Personalizar', + 'history': 'Histórico', + 'payment': 'Pagamento', + 'payments': 'Pagamentos', + 'refunded': 'Refunded', + 'payment_type': 'Tipo de Pagamento', + 'transaction_reference': 'Referência da Transação', + 'enter_payment': 'Informar 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 deletado', + 'restored_quote': 'Orçamento restaurado', + 'expense': 'Despesa', + 'expenses': 'Despesas', + 'vendor': 'Fornecedor', + 'vendors': 'Fornecedor', + 'task': 'Task', + 'tasks': 'Tarefas', + 'project': 'Project', + 'projects': 'Projects', + 'activity_1': ':user cadastrou o cliente :client', + 'activity_2': ':user arquivo o cliente :client', + 'activity_3': ':user removeu 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 :contact', + 'activity_7': ':contact visualizou a fatura :invoice', + 'activity_8': ':user arquivou a fatura :invoice', + 'activity_9': ':user removeu a fatura :invoice', + 'activity_10': + ':contact efetuou o pagamento de :payment para a fatura :invoice', + '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 enviou o orçamento :quote para :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 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', + 'activity_30': ':user criou :vendor', + 'activity_31': ':user criou :vendor', + 'activity_32': ':user apagou :vendor', + 'activity_33': ':user restaurou o fornecedor :vendor', + 'activity_34': ':user criou a despesa :expense', + 'activity_35': ':user arquivou a despesa :expense', + 'activity_36': ':user apagou a despesa :expense', + 'activity_37': ':user restaurou a despesa :expense', + 'activity_39': ':user cancelou :payment_amount pelo pagamento :payment', + 'activity_40': + ':user reembolsou :adjustment de :payment_amount do pagamento :payment', + 'activity_41': ':payment_amount payment (: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 apagou a tarefa :task', + 'activity_46': ':user restaurou a tarefa :task', + 'activity_47': ':user atualizou a despesa :expense', + 'one_time_password': 'Senha para um acesso', + 'emailed_quote': 'Orçamento enviado', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Vencida', + }, + 'pt_PT': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Editar Crédito', + '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', + 'postal_code': 'Código Postal', + 'country': 'País', + 'invoice': 'Nota de Pag.', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Rascunho', + 'sent': 'Sent', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Depósito/Parcial', + 'paid': 'Pago', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Marcar como Enviada', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Documentos', + '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.', + '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 enviou a nota de pagamento :invoice a :contact', + 'activity_7': ':contact visualizou a nota de pagamento :invoice', + 'activity_8': ':user arquivou a nota de pagamento :invoice', + 'activity_9': ':user removeu a nota de pagamento :invoice', + 'activity_10': + ':contact introduziu o pagamento :payment para a nota de pag. :invoice', + '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 enviou o orçamento :quote a :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 aprovou o orçamento :quote', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Orçamento enviado', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expirada', + }, + 'ro': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + 'invoiced': 'Facturat', + 'logged': 'Înregistrat', + 'running': 'În derulare', + 'resume': 'Continuă', + 'task_errors': 'Please correct any overlapping times', + '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': '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': 'apasă aici', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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': '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', + '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': 'Edit Vendor', + 'edit_project': 'Edit Project', + 'edit_credit': 'Edit Credit', + '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': 'Total Revenue', + 'average_invoice': 'Medie facturi', + 'outstanding': 'Outstanding', + 'invoices_sent': ':count invoices sent', + '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': 'Archived', + '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': 'T.V.A.', + 'id_number': 'Număr ID', + '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': 'Notes', + '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': 'Country', + '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': 'Valid Until', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Trimis', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Parțial/Depunere', + 'paid': 'Plătit', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Marchează ca trimis', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + 'done': 'Gata', + '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': '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': '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': 'Trimite Email', + 'email_receipt': 'Trimite pe email dovada plății', + 'documents': 'Documents', + 'auto_billing': 'Auto billing', + 'button': 'Button', + 'preview': 'Preview', + 'customize': 'Customize', + 'history': 'Istoric', + 'payment': 'Payment', + 'payments': 'Plati', + 'refunded': 'Refunded', + 'payment_type': 'Payment Type', + 'transaction_reference': 'Referinta tranzactie', + 'enter_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': 'Ofertă creată cu succes', + 'updated_quote': 'Ofertă actualizată cu succes', + 'archived_quote': 'Ofertă arhivată cu succes', + 'deleted_quote': 'Ofertă ștearsă', + 'restored_quote': 'Ofertă restaurată', + 'expense': 'Expense', + 'expenses': 'Expenses', + 'vendor': 'Vendor', + 'vendors': 'Vendors', + 'task': 'Task', + 'tasks': 'Task-uri', + '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 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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Ofertă trimisă cu succes', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + 'sr_RS': { + 'copy_shipping': 'Kopiraj adresu za slanje', + 'copy_billing': 'Kopiraj adresu za naplatu', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + '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': 'Please enter a name', + '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': 'Thank you for using our app!', + 'if_you_like_it': 'If you like it please', + 'click_here': 'kliknite ovde', + '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': 'Uporedi', + 'hosted_login': 'Hostovan login', + 'selfhost_login': 'Samohostovan login', + 'google_login': 'Google login', + 'thanks_for_patience': + 'Hvala na stpljenju dok radimo na implementaciji ovih mogućnosti.\\n\\nNadamo se da će biti završeno u sledećih par meseci.\\n\\nDo tada ćemo nastaviti da podržavamo', + 'legacy_mobile_app': 'nasleđenu mobilnu aplikaciju', + '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', + '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_credit': 'Edit Credit', + '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': 'Click + to add time', + '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', + 'filtered_by': 'Filter po', + 'past_due': 'Van valute', + 'draft': 'Draft', + 'sent': 'Poslato', + 'viewed': 'Pregledano', + 'approved': 'Odobreno', + 'partial': 'Partial/Deposit', + 'paid': 'Plaćeno', + 'invoice_status_1': 'Nacrt', + 'invoice_status_2': 'Poslato', + 'invoice_status_3': 'Pregledano', + 'invoice_status_4': 'Odobreno', + 'invoice_status_5': 'Delimično', + 'invoice_status_6': 'Plaćeno', + 'mark_sent': 'Označi kao poslato', + 'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat', + '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', + 'documents': 'Dokumenti', + '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', + '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 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 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', + 'one_time_password': 'Jednokratna lozinka', + 'emailed_quote': 'Ponuda je uspešno poslata e-poštom', + 'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata', + 'expired': 'Expired', + }, + 'sl': { + 'copy_shipping': 'Kopiraj naslov za dostavo', + 'copy_billing': 'Kopiraj naslov za račun', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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': 'Successfully resumed task', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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': 'Clone to Quote', + 'view_invoice': 'Ogled računa', + 'convert': 'Convert', + 'more': 'More', + 'edit_client': 'Uredi stranko', + 'edit_product': 'Uredi produkt', + 'edit_invoice': 'Uredi račun', + 'edit_quote': 'Uredi ponudbo', + 'edit_payment': 'Uredi plačilo', + 'edit_task': 'Uredi opravilo', + 'edit_expense': 'Uredi strošek', + 'edit_vendor': 'Uredi prodajalca', + 'edit_project': 'Uredi projekt', + 'edit_credit': 'Uredi dobropis', + 'edit_recurring_invoice': 'Edit Recurring Invoice', + 'edit_recurring_expense': 'Uredi ponavaljajoč strošek', + 'edit_recurring_quote': 'Edit Recurring Quote', + '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 poslanih računov', + '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': 'Please enter a product key', + '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': 'Produkt', + 'products': 'Produkti', + 'new_product': 'Nov produkt', + 'created_product': 'Produkt uspešno ustvarjen', + 'updated_product': 'Produkt uspešno posodobljen', + 'archived_product': 'Produkt uspešno arhiviran', + 'deleted_product': 'Produkt uspešno odstranjen', + 'restored_product': 'Produkt uspešno obnovljen', + 'product_key': 'Produkt', + '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': 'Successfully emailed payment', + '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. ponudbe', + 'quote_date': 'Datum ponudbe', + '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': 'Partial Due Date', + 'status': 'Stanje', + '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': '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': 'Currency', + 'created_at': 'Ustvarjen dne', + 'updated_at': 'Updated', + 'tax': 'DDV', + 'please_enter_an_invoice_number': 'Please enter an invoice number', + 'please_enter_a_quote_number': 'Please enter a quote number', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Osnutek', + 'sent': 'Poslano', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Delno plačilo/polog', + 'paid': 'Plačano', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Označi kot poslano', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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': 'Predmet', + 'body': 'Vsebina', + 'send_email': 'Pošlji e-pošto', + 'email_receipt': 'Pošlji račun stranki', + 'documents': 'Dokumenti', + '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', + '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': 'Ponudba', + 'quotes': 'Ponudbe', + 'new_quote': 'Nova ponudba', + 'created_quote': 'Ponudba uspešno ustvarjena', + 'updated_quote': 'Ponudba uspešno posodobljena', + 'archived_quote': 'Ponudba uspešno arhivirana', + 'deleted_quote': 'Ponudba uspešno odstranjena', + '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 poslal račun :invoice stranki :contact', + 'activity_7': ':contact je pogledal račun :invoice', + 'activity_8': ':user je arhiviral račun :invoice', + 'activity_9': ':user je odstranil račun :invoice', + 'activity_10': ':contact je vnesel plačilo :payment za :invoice', + '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 poslal predračun :quote na naslov: :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', + '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 cancelled a :payment_amount payment :payment', + 'activity_40': + ':user refunded :adjustment of a :payment_amount payment :payment', + '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', + 'one_time_password': 'Geslo za enkratno uporabo', + 'emailed_quote': 'Ponudba uspešno poslana', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Poteklo', + }, + 'es': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Editar Crédito', + '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': 'Apartado de correo', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Vencido', + 'draft': 'Borrador', + 'sent': 'Enviado', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Parcial/Depósito', + 'paid': 'Pagado', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Marcar como enviado', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Documents', + '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', + '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': 'Projecto', + 'projects': 'Proyectos', + 'activity_1': ':user creó el cliente :client', + 'activity_2': ':user archivó el cliente :client', + 'activity_3': ':user eliminó el cliente :client', + 'activity_4': ':user creó la factura :invoice', + 'activity_5': ':user actualizó la factura :invoice', + 'activity_6': + ':user envió por correo electrónico la factura :invoice to :contact', + 'activity_7': ':contact vió la factura :invoice', + 'activity_8': ':user archivó la factura :invoice', + 'activity_9': ':user eliminó la factura :invoice', + 'activity_10': ':contact ingresó el pago :payment for :invoice', + 'activity_11': ':user actualizó el pago :payment', + 'activity_12': ':user archivó el pago :payment', + 'activity_13': ':user eliminó el pago :payment', + 'activity_14': ':user ingresó :credit créditos', + 'activity_15': ':user actualizó :credit créditos', + 'activity_16': ':user archivó :credit créditos', + 'activity_17': ':user eliminó :credit créditos', + 'activity_18': ':user creó la cotización :quote', + 'activity_19': ':user actualizó la cotización :quote', + 'activity_20': + ':user envió por correo electrónico la cotización :quote 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 aprovó la cotización :quote', + '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', + 'one_time_password': 'Contraseña de una sola vez', + 'emailed_quote': 'Cotización enviada con éxito', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Vencida', + }, + 'es_ES': { + 'copy_shipping': 'Copiar Envío', + 'copy_billing': 'Copia Facturación', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + 'failed_to_find_record': 'Failed to find record', + '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', + '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', + 'thanks_for_patience': + 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\\n\\nEsperamos tenerlas completadas en los próximos meses.\\n\\nHasta entonces continuaremos soportando el', + 'legacy_mobile_app': 'app móvil heredada', + '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', + '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_credit': 'Editar Crédito', + '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 Orden', + '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': 'Límite de Pago', + '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', + 'filtered_by': 'Filtrado por', + 'past_due': 'Vencido', + 'draft': 'Borrador', + 'sent': 'Enviada', + 'viewed': 'Vistas', + 'approved': 'Aprobadas', + 'partial': 'Parcial/Depósito', + 'paid': 'Pagado', + 'invoice_status_1': 'Borrador', + 'invoice_status_2': 'Enviadas', + 'invoice_status_3': 'Vistas', + 'invoice_status_4': 'Aprobadas', + 'invoice_status_5': 'Parcial', + 'invoice_status_6': 'Pagadas', + 'mark_sent': 'Marcar como Enviado', + 'marked_invoice_as_sent': 'Factura marcada como enviada correctamente', + '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', + 'documents': 'Documentos', + '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', + '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 envió la factura :invoice to :contact', + 'activity_7': ':contact vió la factura :invoice', + 'activity_8': ':user archivó la factura :invoice', + 'activity_9': ':user borró la factura :invoice', + 'activity_10': ':contact introdujo el Pago :payment para :invoice', + '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 envió el presupuesto :quote 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 aprobó el presupuesto :quote', + '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', + 'one_time_password': 'Password de un solo uso', + 'emailed_quote': 'Presupuesto enviado correctamente', + 'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente', + 'expired': 'Expirada', + }, + 'sv': { + 'copy_shipping': 'Kopiera frakt', + 'copy_billing': 'Kopiera betalning', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Redigera Kreditfaktura', + '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': 'Ascending', + 'descending': 'Descending', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Förfallen', + 'draft': 'Utkast', + 'sent': 'Skickat', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'delinsättning', + 'paid': 'Betald', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'Markera skickad', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Dokument', + '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', + '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 e-postade faktura :invoice till :contact', + 'activity_7': ':contact granskade faktura :invoice', + 'activity_8': ':user arkiverade faktura :invoice', + 'activity_9': ':user raderade faktura :invoice', + 'activity_10': ':contact skickade betalning :payment för :invoice', + '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 e-postade offert :quote till :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 godkände offert :quote', + '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', + 'one_time_password': 'Engångs lösenord', + 'emailed_quote': 'Offert e-postad', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Utgått', + }, + 'th': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'ออกแบบ', + 'password_is_too_short': 'รหัสผ่านสั้นเกินไป', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'แก้ไขเครดิต', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'ดราฟ', + 'sent': 'ส่ง', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'บางส่วน / เงินฝาก', + 'paid': 'จ่ายเงิน', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Paid', + 'mark_sent': 'ทำเครื่องหมายไว้', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'เอกสาร:', + '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', + '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 ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', + 'activity_7': ':contact ได้ดูใบแจ้งหนี้ :invoice', + 'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice', + 'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice', + 'activity_10': ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', + '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 อีเมล์ใบเสนอราคา :quote ไปยัง :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 ใบเสนอราคาได้รับอนุมัติ :quote', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'หมดอายุ', + }, + 'tr_TR': { + 'copy_shipping': 'Copy Shipping', + 'copy_billing': 'Copy Billing', + 'design': 'Design', + 'password_is_too_short': 'Password is too short', + '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', + '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', + 'thanks_for_patience': + 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', + 'legacy_mobile_app': 'legacy mobile app', + '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', + '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_credit': 'Edit Credit', + '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': 'Filitrele', + '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': 'Ödeme Tarihi', + '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', + 'filtered_by': 'Filtered by', + 'past_due': 'Past Due', + 'draft': 'Draft', + 'sent': 'Gönder', + 'viewed': 'Viewed', + 'approved': 'Approved', + 'partial': 'Kısmi / Mevduat', + 'paid': 'Ödenen', + 'invoice_status_1': 'Draft', + 'invoice_status_2': 'Sent', + 'invoice_status_3': 'Viewed', + 'invoice_status_4': 'Approved', + 'invoice_status_5': 'Partial', + 'invoice_status_6': 'Ödenmiş', + 'mark_sent': 'Gönderilmiş Olarak İşaretle', + 'marked_invoice_as_sent': 'Successfully marked invoice as sent', + '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', + 'documents': 'Dokümanlar', + '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', + '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 :invoice nolu faturayı :contact adlı yetkiliye gönderdi', + 'activity_7': ':contact adlı yetkili :invoice nolu faturayı görüntüledi', + 'activity_8': ':user :invoice nolu faturayı arşivledi', + 'activity_9': ':user :invoice nolu faturayı sildi', + 'activity_10': + ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi', + '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 :quote nolu teklifi :contact adlı yetkiliye gönderdi', + '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 adlı yetkili :quote nolu teklifi onayladı', + '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', + 'one_time_password': 'One Time Password', + 'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi', + 'marked_quote_as_sent': 'Successfully marked quote as sent', + 'expired': 'Expired', + }, + }; + + 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 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 googleLogin => _localizedValues[localeCode]['google_login']; + + 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 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 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 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 filteredBy => _localizedValues[localeCode]['filtered_by']; + + 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 invoiceStatus1 => + _localizedValues[localeCode]['invoice_status_1']; + + String get invoiceStatus2 => + _localizedValues[localeCode]['invoice_status_2']; + + String get invoiceStatus3 => + _localizedValues[localeCode]['invoice_status_3']; + + String get invoiceStatus4 => + _localizedValues[localeCode]['invoice_status_4']; + + String get invoiceStatus5 => + _localizedValues[localeCode]['invoice_status_5']; + + String get invoiceStatus6 => + _localizedValues[localeCode]['invoice_status_6']; + + String get markSent => _localizedValues[localeCode]['mark_sent']; + + String get markedInvoiceAsSent => + _localizedValues[localeCode]['marked_invoice_as_sent']; + + 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 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 documents => _localizedValues[localeCode]['documents']; + + 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 oneTimePassword => + _localizedValues[localeCode]['one_time_password']; + + String get emailedQuote => + _localizedValues[localeCode]['emailed_quote']; + + String get markedQuoteAsSent => + _localizedValues[localeCode]['marked_quote_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 lookup(String key) { + final lookupKey = toSnakeCase(key); + return _localizedValues[localeCode][lookupKey] ?? + _localizedValues[localeCode] + [lookupKey.replaceFirst('_id', '')] ?? + key; + } +} diff --git a/lib/utils/localization.dart b/lib/utils/localization.dart index a848f7d37..369427d05 100644 --- a/lib/utils/localization.dart +++ b/lib/utils/localization.dart @@ -2,10 +2,11 @@ import 'dart:async'; import 'package:flutter/material.dart'; import 'package:flutter/foundation.dart' show SynchronousFuture; import 'package:invoiceninja_flutter/constants.dart'; -import 'package:invoiceninja_flutter/utils/strings.dart'; -class AppLocalization { - AppLocalization(this.locale); +import 'i18n.dart'; + +class AppLocalization extends LocaleCodeAware with LocalizationsProvider { + AppLocalization(this.locale): super(locale.toString()); final Locale locale; @@ -18,12320 +19,7 @@ class AppLocalization { return Localizations.of(context, AppLocalization); } - static final Map> _localizedValues = { - 'en': { - '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', - 'password_is_too_short': 'Password is too short', - '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', - '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', - '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', - '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_credit': 'Edit Credit', - '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', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial', - 'paid': 'Paid', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Mark Sent', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': 'Done', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Dark Mode', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Activity', - 'no_records_found': 'No records found', - 'clone': 'Clone', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Payment Terms', - 'payment_date': 'Payment Date', - 'payment_status': 'Payment Status', - 'payment_status_1': 'Pending', - 'payment_status_2': 'Voided', - 'payment_status_3': 'Failed', - 'payment_status_4': 'Completed', - 'payment_status_5': 'Partially Refunded', - 'payment_status_6': 'Refunded', - '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', - 'documents': 'Documents', - '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', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Successfully emailed quote', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'sq': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'E pjesshme/depozite', - 'paid': 'Paguar', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Shenja është dërguar', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Dokumente', - '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', - '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 ka dërguar me email faturën :invoice tek :contact', - 'activity_7': ':contact ka shikuar faturën :invoice', - 'activity_8': ':user ka arkivuar faturën :invoice', - 'activity_9': ':user ka fshirë faturën :invoice', - 'activity_10': ':contact ka vendosur pagesën :payment për :invoice', - '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 ka dërguar me email ofertën :quote tek :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 ka aprovuar ofertën :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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Oferta është dërguar me sukses me email', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Skaduar', - }, - 'zh_TW': { - 'copy_shipping': '複製送貨資料', - 'copy_billing': '複製帳單資料', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': '已開立發票的', - 'logged': '已登入', - 'running': '執行中', - 'resume': '重來', - 'task_errors': '請修正所有的重疊時段', - 'start': '開始', - 'stop': '停止', - 'started_task': '已成功地展開任務', - 'stopped_task': '已成功停止任務', - 'resumed_task': '已成功地恢復任務', - 'now': '現在', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': '計時器', - 'manual': '手動', - 'budgeted': 'Budgeted', - 'start_time': '開始時間', - 'end_time': '結束的時間', - 'date': '日期', - 'times': '時段', - 'duration': '時間長度', - 'new_task': '新任務', - 'created_task': '成功建立的工作項目', - 'updated_task': '成功更新的工作項目', - 'archived_task': '已成功將任務存檔', - 'deleted_task': '已成功刪除任務', - 'restored_task': '已成功復原任務的資料', - 'please_enter_a_name': 'Please enter a name', - 'budgeted_hours': '列入預算的小時', - 'created_project': '成功建立的專案', - 'updated_project': '成功更新的專案', - 'archived_project': '成功地將專案存檔', - 'deleted_project': '成功刪除的專案', - 'restored_project': '成功儲存的專案', - 'new_project': '新專案', - 'thank_you_for_using_our_app': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': '點擊此處', - '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': '頁尾', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - 'today': 'Today', - 'custom_range': '自訂範圍', - 'date_range': '日期範圍', - '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': '本月', - 'last_month': '上個月', - 'this_year': '今年', - 'last_year': '下個月', - 'custom': '自訂', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'view_invoice': '觀看發票', - 'convert': 'Convert', - 'more': 'More', - 'edit_client': '編輯客戶資料', - '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': '編輯供應商資料', - 'edit_project': '編輯專案', - 'edit_credit': '編輯貸款資料', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': '編輯週期性的支出', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': '帳單寄送地址', - 'shipping_address': '送貨地址', - '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': '所有維持來往的客戶', - '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': '過濾', - 'sort': 'Sort', - 'search': '搜尋', - 'active': '進行中的', - 'archived': '已存檔的', - 'deleted': '已刪除', - 'dashboard': '概覽', - 'archive': '歸檔', - 'delete': '刪除', - 'restore': '復原', - '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': '由小到大', - 'descending': '由大至小', - 'save': '儲存', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': '已付', - 'balance_due': '應付餘額', - 'balance': '差額', - 'overview': 'Overview', - 'details': '詳細資料', - 'phone': '電話', - 'website': '網站', - 'vat_number': '加值型營業稅號碼', - 'id_number': '身份證字號', - 'create': '創建', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': '通聯資料', - 'additional': 'Additional', - 'first_name': '名', - 'last_name': '姓', - 'add_contact': '新增聯絡資料', - 'are_you_sure': '您確定嗎？', - 'cancel': '取消', - 'ok': 'Ok', - 'remove': '刪除', - 'email_is_invalid': 'Email is invalid', - 'product': '產品', - 'products': '各項產品', - 'new_product': '新產品', - 'created_product': '成功建立的產品資料', - 'updated_product': '成功更新的產品資料', - 'archived_product': '成功存檔的產品資料', - 'deleted_product': '已成功刪除產品資料', - 'restored_product': '已成功復原產品資料', - 'product_key': '產品', - 'notes': '註', - 'cost': '價格', - 'client': '客戶', - 'clients': '客戶', - 'new_client': '新客戶', - 'created_client': '新增完成的客戶資料', - 'updated_client': '完成更新之客戶資料', - 'archived_client': '完成儲存歸檔的客戶資料', - 'deleted_client': '刪除完畢的客戶資料', - 'restored_client': '成功地復原的客戶資料', - 'address1': '街道', - 'address2': '公寓／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': '完成更新的發票', - 'archived_invoice': '完成歸檔的發票', - 'deleted_invoice': '已刪除完畢的發票', - 'restored_invoice': '成功地復原的發票', - 'emailed_invoice': '完成寄送的發票', - 'emailed_payment': '已成功地以電子郵件寄送付款資料', - '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': '條件', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': '描述', - 'unit_cost': '單位價格', - 'quantity': '數量', - 'add_item': 'Add Item', - 'contact': '聯絡', - 'work_phone': '電話', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': '應付款日期', - 'partial_due_date': '部分應付款到期日', - 'status': '狀態', - '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': '總計', - 'percent': '百分比', - 'edit': '編輯', - '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': '任務費率', - 'settings': '設定', - 'language': 'Language', - 'currency': '貨幣', - 'created_at': '建立日期', - 'updated_at': 'Updated', - 'tax': '稅', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'filtered_by': 'Filtered by', - 'past_due': '逾期未付', - 'draft': '草稿', - 'sent': '送出', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': '部分付款/保證金', - 'paid': '支付', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': '標記為已送出', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': '作業完畢', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': '黑暗模式', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': '活動', - 'no_records_found': 'No records found', - 'clone': '複製', - 'loading': '載入中', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': '付款條件', - 'payment_date': '付款日期', - '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': '客戶入口', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': '啟用', - 'recipients': '收件匣', - 'initial_email': '最初的電子郵件', - 'first_reminder': '第一次提醒', - 'second_reminder': '第二次提醒', - 'third_reminder': '第三次提醒', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': '範本', - 'send': 'Send', - 'subject': '主旨', - 'body': '內文', - 'send_email': '寄送電子郵件', - 'email_receipt': '以電子郵件寄送付款收據給客戶', - 'documents': '文件', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': '預覽', - 'customize': '自訂', - 'history': '歷史紀錄', - 'payment': '付款', - 'payments': '付款', - 'refunded': 'Refunded', - 'payment_type': '付款方式', - 'transaction_reference': '轉帳資料', - 'enter_payment': '輸入付款紀錄', - 'created_payment': '已建立完成的付款資料', - 'updated_payment': '成功更新的付款資料', - 'archived_payment': '完成歸檔的付款資料', - 'deleted_payment': '刪除完畢的付款資料', - 'restored_payment': '成功復原的付款資料', - 'quote': '報價單', - 'quotes': '報價單', - 'new_quote': '新報價單', - 'created_quote': '報價單建立完成', - 'updated_quote': '報價單更新完成', - 'archived_quote': '報價單存檔完成', - 'deleted_quote': '報價單刪除完成', - 'restored_quote': '成功地復原報價單', - '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 建立 :client之客戶資料', - 'activity_2': ':user 將 :client之客戶資料存檔', - 'activity_3': ':user 已刪除客戶 :client', - 'activity_4': ':user 已建立 :client之客戶資料', - 'activity_5': ':user 已更新發票 :invoice', - 'activity_6': ':user 已寄送 :invoice 給 :contact', - 'activity_7': ':contact 已查看e :invoice', - 'activity_8': ':user 已將 :invoice存檔', - 'activity_9': ':user 已刪除發票 :invoice', - 'activity_10': ':contact 已輸入 :invoice的付款金額 :payment', - 'activity_11': ':user 已更新付款資料 :payment', - 'activity_12': ':user 已儲存付款資料 :payment', - '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 貸款資料存檔', - 'activity_17': ':user 已刪除 :credit 貸款資料', - 'activity_18': ':user 已建立發票:quote', - 'activity_19': ':user 已更新發票 :quote', - 'activity_20': ':user 以將報價單 :quote 以電子郵件寄給 :contact', - 'activity_21': ':contact 已閱覽報價單 :quote', - 'activity_22': ':user 已將發票 :quote存檔', - '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已復原客戶 :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 同意報價單 :quote', - 'activity_30': ':user已建立供應商 :vendor資料', - 'activity_31': ':user已將供應商 :vendor存檔', - '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存檔', - 'activity_36': ':user已刪除支出 :expense', - 'activity_37': ':user已復原支出 :expense', - 'activity_39': ':user 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存檔', - 'activity_45': ':user 已將任務 :task刪除', - 'activity_46': ':user 已將任務 :task復原', - 'activity_47': ':user 已將支出 :expense更新', - 'one_time_password': '一次性密碼', - 'emailed_quote': '報價單寄送完成', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': '過期', - }, - 'hr': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - 'today': 'Today', - 'custom_range': 'Custom Range', - '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': 'This Month', - 'last_month': 'Last Month', - 'this_year': 'Ova godina', - 'last_year': 'Last Year', - 'custom': 'Prilagođeno', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'view_invoice': 'Pregled računa', - 'convert': 'Convert', - 'more': 'More', - '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_credit': 'Uredi kredit', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Uredi redovne troškove', - 'edit_recurring_quote': 'Edit Recurring Quote', - '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': 'Sort', - 'search': 'Pretraga', - 'active': 'Aktivan', - 'archived': 'Arhivirano', - 'deleted': 'Obrisano', - 'dashboard': 'Kontrolna ploča', - 'archive': 'Arhiva', - 'delete': 'Obriši', - 'restore': 'Obnovi', - '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': 'Pohrani', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Plaćeno na vrijeme', - 'balance_due': 'Stanje duga', - 'balance': 'Potraživanje', - 'overview': 'Overview', - 'details': 'Detalji', - 'phone': 'Telefon', - 'website': 'Web mjesto', - 'vat_number': 'OIB', - 'id_number': 'ID broj', - 'create': 'Kreiraj', - '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': 'Prezime', - 'add_contact': 'Dodaj kontakt', - 'are_you_sure': 'Da li ste sigurni?', - 'cancel': 'Odustani', - 'ok': 'Ok', - 'remove': 'Remove', - 'email_is_invalid': 'Email is invalid', - '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', - 'address2': 'Kat/soba', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Opis', - 'unit_cost': 'Jedinična cijena', - 'quantity': 'Količina', - 'add_item': 'Add Item', - 'contact': 'Kontakt', - 'work_phone': 'Telefon', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Datum dospijeća', - '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': 'Sveukupno', - 'percent': 'Percent', - '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': 'Satnica', - 'settings': 'Postavke', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Datum kreiranja', - 'updated_at': 'Updated', - 'tax': 'Porez', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Poslano', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial/Deposit', - 'paid': 'Plaćeno', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Označi kao poslano', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': 'Dovršeno', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Tamni prikaz', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Aktivnost', - 'no_records_found': 'No records found', - 'clone': 'Kloniraj', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Uvjeti plaćanja', - 'payment_date': 'Datum uplate', - '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': 'Klijentski portal', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Enabled', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - 'first_reminder': 'Prvi podsjetnik', - 'second_reminder': 'Drugi podsjetnik', - 'third_reminder': 'Treći podsjetnik', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Template', - 'send': 'Send', - 'subject': 'Naslov', - 'body': 'Tijelo', - 'send_email': 'Slanje e-pošte', - 'email_receipt': 'Pošalji e-poštom račun klijentu', - 'documents': 'Dokumenti', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Prilagodi', - 'history': 'Povijest', - 'payment': 'Uplata', - 'payments': 'Uplate', - 'refunded': 'Refunded', - 'payment_type': 'Payment Type', - 'transaction_reference': 'Referenca transakcije', - 'enter_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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Ponuda uspješno poslana e-poštom', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Isteklo', - }, - 'cs': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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 invoices sent', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Odesláno', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Záloha', - 'paid': 'Zaplacené', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Značka odesláno', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Documents', - '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', - '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 odeslal fakturu :invoice to :contact', - 'activity_7': ':contact zobrazil fakturu :invoice', - 'activity_8': ':user archivoval fakturu :invoice', - 'activity_9': ':user smazal fakturu :invoice', - 'activity_10': ':contact zadal platbu :payment na :invoice', - '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 odeslal nabídku :quote 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 schválil nabídku :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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Nabídka úspěšně odeslána', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expirované', - }, - 'da': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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': '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': 'Klik her', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - 'today': 'Today', - 'custom_range': 'Custom Range', - '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': 'This Month', - 'last_month': 'Last Month', - 'this_year': 'This Year', - 'last_year': 'Last Year', - 'custom': 'Brugertilpasset', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - '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': 'Edit Vendor', - 'edit_project': 'Edit Project', - 'edit_credit': 'Edit Credit', - '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', - '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': 'Successfully deleted product', - 'restored_product': 'Successfully restored product', - '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': 'Start dato', - 'end_date': 'Slut dato', - 'quote_number': 'Tilbuds nummer', - 'quote_date': 'Tilbuds dato', - 'valid_until': 'Gyldig indtil', - 'items': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Beskrivelse', - 'unit_cost': 'Pris', - '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': 'Percent', - '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': 'Date Created', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sendt', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Udbetaling', - 'paid': 'Betalt', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Markér som sendt', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': 'Kopier', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Betalingsvilkår', - 'payment_date': 'Betalings dato', - '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': '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': 'Skabelon', - 'send': 'Send', - 'subject': 'Subject', - 'body': 'Body', - 'send_email': 'Send e-mail', - 'email_receipt': 'Send e-mail kvittering til kunden', - 'documents': 'Documents', - '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', - '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': 'Vendor', - 'vendors': 'Vendors', - 'task': 'Task', - 'tasks': 'Opgaver', - 'project': 'Project', - 'projects': 'Projects', - '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 e-mailede faktura :invoice til :contact', - 'activity_7': ':contact læste faktura :invoice', - 'activity_8': ':user arkiverede faktura :invoice', - 'activity_9': ':user slettede faktura :invoice', - 'activity_10': ':contact indtastede betaling :payment af :invoice', - '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 e-mailede tilbud :quote 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 tilbud :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 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 slettede opgave :task', - 'activity_46': ':user genoprettede opgave :task', - 'activity_47': ':user ajourførte udgift :expense', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Tilbud sendt som e-mail', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'nl': { - 'copy_shipping': 'Levering kopiëren', - 'copy_billing': 'Facturatie kopiëren', - 'design': 'Ontwerp', - 'password_is_too_short': 'Wachtwoord is te kort', - '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': 'Succesvol een taak gestart', - 'stopped_task': 'Taak succesvol gestopt', - 'resumed_task': 'Taak succesvol 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 succesvol aangemaakt', - 'updated_task': 'De taak is succesvol gewijzigd', - 'archived_task': 'De taak is succesvol gearchiveerd', - 'deleted_task': 'De taak is succesvol verwijderd', - 'restored_task': 'De taak is succesvol hersteld', - 'please_enter_a_name': 'Geef a.u.b. een naam op', - 'budgeted_hours': 'Begrote uren', - 'created_project': 'Het project is succesvol aangemaakt', - 'updated_project': 'Het project is succesvol gewijzigd', - 'archived_project': 'Het project is succesvol gearchiveerd', - 'deleted_project': 'Het project is succesvol verwijderd', - 'restored_project': 'Het project is succesvol hersteld', - 'new_project': 'Nieuw project', - 'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'Klik hier', - 'to_rate_it': 'om een score te geven.', - 'average': 'Gemiddeld', - 'unapproved': 'Afgekeurd', - 'authenticate_to_change_setting': - 'Gelieve te authenticeren om deze instelling te wijzigen', - 'locked': 'Vergrendeld', - 'authenticate': 'Authenticeer', - 'please_authenticate': 'Gelieve te authenticeren', - 'biometric_authentication': 'Biometrische authenticatie', - 'footer': 'Voettekst', - 'compare': 'Vergelijk', - 'hosted_login': 'Hosted login', - 'selfhost_login': 'Self-Host login', - 'google_login': 'Google Login', - 'thanks_for_patience': - 'Bedankt voor uw geduld zolang we werken om deze functionaliteiten te implementeren.\\n\\nWe hopen dit in de komende maanden klaar te hebben.\\n\\nTot die tijd ondersteunen we', - 'legacy_mobile_app': 'oude mobiele app', - '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', - '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_credit': 'Wijzig krediet', - '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 u 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 succesvol aangemaakt', - 'updated_product': 'Het product is succesvol gewijzigd', - 'archived_product': 'Het product is succesvol gearchiveerd', - 'deleted_product': 'Het product is succesvol verwijderd', - 'restored_product': 'Het product is succesvol hersteld', - 'product_key': 'Product', - 'notes': 'Notities', - 'cost': 'Kosten', - 'client': 'Klant', - 'clients': 'Klanten', - 'new_client': 'Nieuwe klant', - 'created_client': 'De klant is succesvol aangemaakt', - 'updated_client': 'De klant is succesvol gewijzigd', - 'archived_client': 'De klant is succesvol gearchiveerd', - 'deleted_client': 'De klant is succesvol verwijderd', - 'restored_client': 'De klant is succesvol hersteld', - 'address1': 'Straat', - 'address2': 'Toevoeging/Afdeling', - 'city': 'Plaats', - 'state': 'Staat/Provincie', - 'postal_code': 'Postcode', - 'country': 'Land', - 'invoice': 'Factuur', - 'invoices': 'Facturen', - 'new_invoice': 'Nieuwe factuur', - 'created_invoice': 'De factuur is succesvol aangemaakt', - 'updated_invoice': 'De factuur is succesvol gewijzigd', - 'archived_invoice': 'De factuur is succesvol gearchiveerd', - 'deleted_invoice': 'De factuur is succesvol verwijderd', - 'restored_invoice': 'De factuur is succesvol hersteld', - 'emailed_invoice': 'De factuur is succesvol gemaild', - 'emailed_payment': 'Betaling succesvol ge-e-maild', - 'amount': 'Bedrag', - 'invoice_number': 'Factuurnummer', - 'invoice_date': 'Factuurdatum', - 'discount': 'Korting', - 'po_number': 'Bestelnummer', - 'terms': 'Voorwaarden', - 'public_notes': 'Publieke opmerkingen', - 'private_notes': 'Private opmerkingen', - 'frequency': 'Frequentie', - 'start_date': 'Startdatum', - 'end_date': 'Einddatum', - 'quote_number': 'Offertenummer', - 'quote_date': 'Offertedatum', - 'valid_until': 'Geldig tot', - 'items': 'Artikelen', - 'partial_deposit': 'Voorschot', - 'description': 'Omschrijving', - 'unit_cost': 'Eenheidsprijs', - 'quantity': 'Aantal', - 'add_item': 'Artikel toevoegen', - 'contact': 'Contact', - 'work_phone': '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', - 'filtered_by': 'Gefilterd op', - 'past_due': 'Verlopen', - 'draft': 'Concept', - 'sent': 'Verzonden', - 'viewed': 'Bekenen', - 'approved': 'Goedgekeurd', - 'partial': 'Voorschot', - 'paid': 'Betaald', - 'invoice_status_1': 'Concept', - 'invoice_status_2': 'Verstuurd', - 'invoice_status_3': 'Bekenen', - 'invoice_status_4': 'Goedgekeurd', - 'invoice_status_5': 'Gedeeltelijk', - 'invoice_status_6': 'Betaald', - 'mark_sent': 'Markeer als verzonden', - 'marked_invoice_as_sent': - 'De factuur is succesvol gemarkeerd als verzonden', - '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', - 'documents': 'Documenten', - 'auto_billing': 'Automatisch incasseren', - 'button': 'Knop', - 'preview': 'Voorbeeld', - 'customize': 'Aanpassen', - 'history': 'Geschiedenis', - 'payment': 'Betaling', - 'payments': 'Betalingen', - 'refunded': 'Gecrediteerd', - 'payment_type': 'Betalingswijze', - 'transaction_reference': 'Transactiereferentie', - 'enter_payment': 'Betaling invoeren', - 'created_payment': 'De betaling is succesvol aangemaakt', - 'updated_payment': 'De betaling is succesvol gewijzigd', - 'archived_payment': 'De betaling is succesvol gearchiveerd', - 'deleted_payment': 'De betaling is succesvol verwijderd', - 'restored_payment': 'De betaling is succesvol hersteld', - 'quote': 'Offerte', - 'quotes': 'Offertes', - 'new_quote': 'Nieuwe offerte', - 'created_quote': 'De offerte is succesvol aangemaakt', - 'updated_quote': 'De offerte is succesvol gewijzigd', - 'archived_quote': 'De offerte is succesvol gearchiveerd', - 'deleted_quote': 'De offerte is succesvol verwijderd', - 'restored_quote': 'De offerte is succesvol 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 verstuurd naar :contact', - 'activity_7': ':contact heeft factuur :invoice bekeken', - 'activity_8': ':user heeft factuur :invoice gearchiveerd', - 'activity_9': ':user heeft factuur :invoice verwijderd', - 'activity_10': - ':contact heeft betaling :payment ingevoerd voor factuur :invoice', - '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 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', - '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', - 'one_time_password': 'Eenmalig wachtwoord', - 'emailed_quote': 'De offerte is succesvol gemaild', - 'marked_quote_as_sent': - 'De offerte is succesvol gemarkeerd als verzonden', - 'expired': 'Verlopen', - }, - 'en_AU': { - 'copy_shipping': 'Copy Delivery', - 'copy_billing': 'Copy Billing Address', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Overdue', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial Payment/Deposit', - 'paid': 'Paid', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Mark as Sent', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Documents', - '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', - '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 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 customer :client', - 'activity_27': ':user restored payment :payment', - 'activity_28': ':user restored :credit credit', - 'activity_29': ':contact approved quote :quote', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Successfully emailed quote', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'en_GB': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial/Deposit', - 'paid': 'Paid', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Mark Sent', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': 'Done', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Dark Mode', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Activity', - 'no_records_found': 'No records found', - 'clone': 'Clone', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Payment Terms', - 'payment_date': 'Payment Date', - 'payment_status': 'Payment Status', - 'payment_status_1': 'Pending', - 'payment_status_2': 'Voided', - 'payment_status_3': 'Failed', - 'payment_status_4': 'Completed', - 'payment_status_5': 'Partially Refunded', - 'payment_status_6': 'Refunded', - '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', - 'documents': 'Documents', - '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', - '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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Successfully emailed quote', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'fi': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Laskutettu', - 'logged': 'Kirjattu', - 'running': 'Käynnissä', - 'resume': 'Jatka', - 'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat', - 'start': 'Aloitus', - 'stop': 'Lopetus', - 'started_task': 'Successfully started task', - 'stopped_task': 'Tehtävä lopetettu onnistuneesti', - 'resumed_task': 'Successfully resumed task', - 'now': 'Nyt', - 'auto_start_tasks': 'Auto Start Tasks', - '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': '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': 'klikkaa tästä', - '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': 'Alatunniste', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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': 'Mukautettu', - 'clone_to_invoice': 'Clone to Invoice', - 'clone_to_quote': 'Clone to Quote', - 'view_invoice': 'Katso lasku', - 'convert': 'Convert', - 'more': 'More', - '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': 'Edit Expense', - 'edit_vendor': 'Edit Vendor', - 'edit_project': 'Edit Project', - 'edit_credit': 'Edit Credit', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Laskutusosoitus', - 'shipping_address': 'Shipping 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': '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': 'Tallenna', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Maksettu tähän mennessä', - 'balance_due': 'Avoin lasku', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Yksityiskohdat', - 'phone': 'Puhelin', - 'website': 'Kotisivu', - 'vat_number': 'ALV-numero', - 'id_number': 'ID-numero', - 'create': 'Luo', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Yhteystiedot', - 'additional': 'Additional', - 'first_name': 'Etunimi', - 'last_name': 'Sukunimi', - 'add_contact': 'Lisää yhteystieto', - 'are_you_sure': 'Oletko varmaa?', - 'cancel': 'Peruuta', - 'ok': 'Ok', - 'remove': 'Remove', - 'email_is_invalid': 'Email is invalid', - 'product': 'Tuote', - 'products': 'Tuotteet', - 'new_product': 'New Product', - 'created_product': 'Tuote on luotu onnistuneesti', - 'updated_product': 'Tuote on päivitetty onnistuneesti', - 'archived_product': 'Tuote on arkistoitu onnistuneesti', - 'deleted_product': 'Successfully deleted product', - 'restored_product': 'Successfully restored product', - 'product_key': 'Product', - 'notes': 'Viestit', - 'cost': 'Cost', - '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': 'Successfully emailed payment', - 'amount': 'määrä', - 'invoice_number': 'Laskun numero', - 'invoice_date': 'Päivämäärä', - 'discount': 'Alennus', - 'po_number': 'Hankinta tilaus numero', - 'terms': 'Ehdot', - 'public_notes': 'Public Notes', - 'private_notes': 'Yksityset 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': 'Selite', - 'unit_cost': 'Kappale hinta', - 'quantity': 'Määrä', - 'add_item': 'Add Item', - 'contact': 'Yhteyshenkilö', - 'work_phone': 'Puhelin', - 'total_amount': 'Total Amount', - 'pdf': 'PDF', - 'due_date': 'Eräpäivä', - 'partial_due_date': 'Partial Due Date', - 'status': 'Tila', - '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': 'Loppusumma', - 'percent': 'Percent', - 'edit': 'Muokkaa', - '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': 'Asetukset', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - 'updated_at': 'Updated', - 'tax': 'Vero', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Osittainen/Talletus', - 'paid': 'Maksettu', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Merkitse lähetetyksi', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': 'Valmis', - 'please_enter_a_client_or_contact_name': - 'Please enter a client or contact name', - 'dark_mode': 'Tumma tila', - 'restart_app_to_apply_change': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Toiminto', - 'no_records_found': 'No records found', - 'clone': 'Kopioi', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - 'payment_terms': 'Maksu ehdot', - 'payment_date': 'Maksun päivämäärä', - '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': 'Asiakasportaali', - 'show_tasks': 'Show tasks', - 'email_reminders': 'Email Reminders', - 'enabled': 'Enabled', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - 'first_reminder': 'Ensimmäinen muistutus', - 'second_reminder': 'Toinen muistutus', - 'third_reminder': 'Kolmas muistutus', - 'reminder1': 'First Reminder', - 'reminder2': 'Second Reminder', - 'reminder3': 'Third Reminder', - 'template': 'Template', - 'send': 'Send', - 'subject': 'Otsikko', - 'body': 'Sisältö', - 'send_email': 'Lähetä sähköposti', - 'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle', - 'documents': 'Documents', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Mukauta', - 'history': 'Historia', - 'payment': 'Maksu', - 'payments': 'Maksut', - 'refunded': 'Refunded', - 'payment_type': 'Payment Type', - 'transaction_reference': 'Tapahtumaan viite', - 'enter_payment': 'Kirjaa 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': 'Vendor', - 'vendors': 'Vendors', - 'task': 'Task', - 'tasks': 'Tehtävät', - 'project': 'Project', - 'projects': 'Projects', - 'activity_1': ':user loi asiakkaan :client', - 'activity_2': ':user arkistoi asiakkaan :client', - 'activity_3': ':user poisti asiakkaan :client', - 'activity_4': ':user loi laskun :invoice', - 'activity_5': ':user päivitti laskun :invoice', - 'activity_6': - ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact', - 'activity_7': ':contact näki laskun :invoice', - 'activity_8': ':user arkistoi laskun :invoice', - 'activity_9': ':user poisti laskun :invoice', - 'activity_10': ':contact syötti maksun :payment laskulle :invoice', - 'activity_11': ':user päivitti maksun :payment', - 'activity_12': ':user arkistoi maksun :payment', - 'activity_13': ':user poisti maksun :payment', - 'activity_14': ':user syötti :credit hyvityksen', - 'activity_15': ':user päivitti :credit hyvityksen', - 'activity_16': ':user arkistoi :credit hyvityksen', - 'activity_17': ':user poisti :credit hyvityksen', - 'activity_18': ':user loi tarjouksen :quote', - 'activity_19': ':user päivitti tarjouksen :quote', - 'activity_20': - ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact', - 'activity_21': ':contact luki tarjouksen :quote', - 'activity_22': ':user arkistoi tarjouksen :quote', - 'activity_23': ':user poisti tarjouksen :quote', - 'activity_24': ':user palautti tarjouksen :quote', - 'activity_25': ':user palautti laskun :invoice', - 'activity_26': ':user palautti asiakkaan :client', - 'activity_27': ':user palautti maksun :payment', - 'activity_28': ':user palautti hyvityksen :credit', - 'activity_29': ':contact hyväksyi tarjouksen :quote', - 'activity_30': ':user loi kauppiaan :vendor', - 'activity_31': ':user arkistoi kauppiaan :vendor', - 'activity_32': ':user poisti kauppiaan :vendor', - 'activity_33': ':user palautti kauppiaan :vendor', - 'activity_34': ':user loi kulun :expense', - 'activity_35': ':user arkistoi kulun :expense', - 'activity_36': ':user poisti kulun :expense', - 'activity_37': ':user palautti kulun :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 loi tehtävän :task', - 'activity_43': ':user päivitti tehtävän :task', - 'activity_44': ':user arkistoi tehtävän :task', - 'activity_45': ':user poisti tehtävän :task', - 'activity_46': ':user palautti tehtävän :task', - 'activity_47': ':user päivitti kulun :expense', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Tarjous on lähetetty onnistuneesti', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'fr': { - 'copy_shipping': 'Copier expédition', - 'copy_billing': 'Copier facturation', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - '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', - '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 rétabli', - '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 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': 'Authentification Hosted', - 'selfhost_login': 'Authentification Selfhost', - 'google_login': 'Authentification Google', - 'thanks_for_patience': - 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\\n\\nNous espérons terminer dans les prochains mois.\\n\\nD\'ici là, nous continuerons le support de', - 'legacy_mobile_app': 'Ancienne App mobile', - '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': 'Cloner en facture', - 'clone_to_quote': 'Cloner en devis', - '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_credit': 'Éditer le crédit', - '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', - 'restored_product': 'Le produit a été rétabli', - '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 avec succès par courriel', - 'amount': 'Montant', - 'invoice_number': 'Numéro de facture', - 'invoice_date': 'Date de facture', - 'discount': 'Remise', - 'po_number': 'Numéro du bon de commande', - 'terms': 'Conditions', - 'public_notes': 'Note publique', - 'private_notes': 'Notes personnelle', - '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': 'Monte Totale', - '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', - 'filtered_by': 'Filtré par', - 'past_due': 'En retard', - 'draft': 'Brouillon', - 'sent': 'Envoyé', - 'viewed': 'Vu', - 'approved': 'Approuve', - 'partial': 'Partiel/dépôt', - 'paid': 'Payé', - 'invoice_status_1': 'Bruyon', - 'invoice_status_2': 'Envoye', - 'invoice_status_3': 'Vue', - 'invoice_status_4': 'Approuve', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paye', - 'mark_sent': 'Marquer comme envoyé', - 'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes', - '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': 'Rafraichier les details', - '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', - 'documents': 'Documents', - '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 de la transaction', - 'enter_payment': 'Saisissez 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 envoyé la facture :invoice par courriel à :contact', - 'activity_7': ':contact a lu la facture :invoice', - 'activity_8': ':user a archivé la facture :invoice', - 'activity_9': ':user a supprimé la facture :invoice', - 'activity_10': ':contact a saisi un paiement de :payment pour :invoice', - '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 envoyé le devis :quote 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', - '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', - 'one_time_password': 'Mot de passe à usage unique', - 'emailed_quote': 'Devis envoyé par courriel avec succès', - 'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès', - 'expired': 'Expiré', - }, - 'fr_CA': { - 'copy_shipping': 'Copier livraison', - 'copy_billing': 'Copier facturation', - 'design': 'Conception', - 'password_is_too_short': 'Le mot de passe est trop court', - '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', - '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', - 'thanks_for_patience': - 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\\n\\nNous espérons compléter cette implémentation dans les prochains mois.\\n\\nPendant ce temps, nous continuerons de supporter', - 'legacy_mobile_app': 'Ancienne App mobile', - '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', - '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_credit': 'Éditer le crédit', - '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', - 'filtered_by': 'Filtrée par', - 'past_due': 'En souffrance', - 'draft': 'Brouillon', - 'sent': 'Envoyé', - 'viewed': 'Vue', - 'approved': 'Approuvée', - 'partial': 'Partiel/dépôt', - 'paid': 'Payé', - 'invoice_status_1': 'Brouillon', - 'invoice_status_2': 'Envoyée', - 'invoice_status_3': 'Vue', - 'invoice_status_4': 'Approuvée', - 'invoice_status_5': 'Partielle', - 'invoice_status_6': 'Payée', - 'mark_sent': 'Marquer comme envoyé', - 'marked_invoice_as_sent': 'Facture marquée comme envoyée', - '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', - 'documents': 'Documents', - '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', - '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 la facture :invoice à :contact', - 'activity_7': ':contact a visualisé la facture :invoice', - 'activity_8': ':user a archivé la facture :invoice', - 'activity_9': ':user a supprimé la facture :invoice', - 'activity_10': ':contact a saisi le paiement :payment pour :invoice', - '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 la soumission :quote 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 accepté la soumission :quote', - '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', - 'one_time_password': 'Mot de passe à usage unique', - 'emailed_quote': 'La soumission a été envoyée', - 'marked_quote_as_sent': 'Soumission marquée comme envoyée', - 'expired': 'Expiré', - }, - 'de': { - 'copy_shipping': 'Versand kopieren', - 'copy_billing': 'Zahlung kopieren', - 'design': 'Design', - 'password_is_too_short': 'Das Passwort ist zu kurz', - 'failed_to_find_record': 'Datensatz 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', - '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', - 'thanks_for_patience': - 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die', - 'legacy_mobile_app': 'legacy Mobile App', - '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', - '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_credit': 'Saldo 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', - 'filtered_by': 'Gefiltert nach', - 'past_due': 'Überfällig', - 'draft': 'Entwurf', - 'sent': 'Versendet', - 'viewed': 'Angesehen', - 'approved': 'Bestätigt', - 'partial': 'Teil-/Anzahlung', - 'paid': 'Bezahlt', - 'invoice_status_1': 'Entwurf', - 'invoice_status_2': 'Versendet', - 'invoice_status_3': 'Angesehen', - 'invoice_status_4': 'Bestätigt', - 'invoice_status_5': 'Teilweise', - 'invoice_status_6': 'Bezahlt', - 'mark_sent': 'Als versendet markieren', - 'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert', - 'done': 'Erledigt', - 'please_enter_a_client_or_contact_name': - 'Bitte geben Sie einen Kunden- oder Kontaktnamen ein', - 'dark_mode': 'Dunkler Modus', - 'restart_app_to_apply_change': - 'Starten Sie die App neu, um die Änderung zu übernehmen.', - 'refresh_data': 'Daten aktualisieren', - 'blank_contact': 'Leerer Kontakt', - 'activity': 'Aktivität', - 'no_records_found': 'Kein Einträge gefunden', - 'clone': 'Duplizieren', - 'loading': 'Lädt', - 'industry': 'Kategorie', - 'size': 'Größe', - 'payment_terms': 'Zahlungsbedingungen', - 'payment_date': 'Zahlungsdatum', - 'payment_status': 'Zahlungsstatus', - 'payment_status_1': 'Ausstehend', - 'payment_status_2': 'entwertet', - 'payment_status_3': 'Fehlgeschlagen', - 'payment_status_4': 'Abgeschlossen', - 'payment_status_5': 'Teilweise erstattet', - 'payment_status_6': 'Erstattet', - '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', - 'documents': 'Dokumente', - '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', - '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 an :contact', - 'activity_7': ':contact schaute Rechnung :invoice an', - 'activity_8': ':user archivierte Rechnung :invoice', - 'activity_9': ':user löschte Rechnung :invoice', - 'activity_10': - ':contact gab Zahlungsinformation :payment für :invoice ein', - '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 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', - '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', - 'one_time_password': 'Einmaliges Passwort', - 'emailed_quote': 'Angebot erfolgreich versendet', - 'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert', - 'expired': 'Abgelaufen', - }, - 'el': { - 'copy_shipping': 'Αντιγραφή Αποστολής', - 'copy_billing': 'Αντιγραφή Χρέωσης', - 'design': 'Σχεδίαση', - 'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός', - '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', - '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', - 'thanks_for_patience': - 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\\n\\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\\n\\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την', - 'legacy_mobile_app': 'Εφαρμογή προηγούμενης γενιάς για κινητά', - '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', - '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_credit': 'Επεξεργασία Πίστωσης', - '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', - 'filtered_by': 'Φιλτράρισμα με', - 'past_due': 'Ληγμένα', - 'draft': 'Πρόχειρο', - 'sent': 'Απεσταλμένα', - 'viewed': 'Εμφανισμένα', - 'approved': 'Αποδεκτή', - 'partial': 'Μερικό/Κατάθεση', - 'paid': 'Πληρωμένα', - 'invoice_status_1': 'Πρόχειρο', - 'invoice_status_2': 'Απεσταλμένα', - 'invoice_status_3': 'Εμφανισμένα', - 'invoice_status_4': 'Αποδεκτή', - 'invoice_status_5': 'Μερικό', - 'invoice_status_6': 'Πληρωμένα', - 'mark_sent': 'Σήμανση ως Απεσταλμένο', - 'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', - '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', - 'documents': 'Έγγραφα', - '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', - '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 το τιμολόγιο :Invoice στην επαφή :contact', - 'activity_7': 'Η επαφή :contact είδε το τιμολόγιο :invoice', - '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 :payment για το :Invoice', - '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 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', - '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', - 'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς', - 'emailed_quote': 'Επιτυχής αποστολή προσφοράς', - 'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', - 'expired': 'Ληγμένα', - }, - 'it': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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': 'Successfully started task', - 'stopped_task': 'Attività arrestata con successo', - 'resumed_task': 'Successfully resumed task', - 'now': 'Adesso', - 'auto_start_tasks': 'Auto Start Tasks', - 'timer': 'Timer', - 'manual': 'Manuale', - 'budgeted': 'Budgeted', - 'start_time': 'Tempo di inizio', - 'end_time': 'Tempo di fine', - 'date': 'Data', - 'times': 'Tempi', - 'duration': 'Durata', - 'new_task': 'Nuovo Task', - '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': 'Please enter a name', - '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', - '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': 'Piè di Pagina', - 'compare': 'Compara', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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 il Task', - 'edit_expense': 'Modifica Spesa', - 'edit_vendor': 'Modifica Fornitore', - 'edit_project': 'Modifica Progetto', - 'edit_credit': 'Edit Credit', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - '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', - '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 is invalid', - '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': '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': '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Bozza', - 'sent': 'Inviato', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Parziale/Deposito', - 'paid': 'Pagata', - 'invoice_status_1': 'Bozza', - 'invoice_status_2': 'Invia', - 'invoice_status_3': 'Visto', - 'invoice_status_4': 'Approvato', - 'invoice_status_5': 'Parziale', - 'invoice_status_6': 'Pagato', - 'mark_sent': 'Contrassegna come inviato', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': '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': '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', - 'documents': 'Documents', - 'auto_billing': 'Auto billing', - 'button': 'Button', - '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', - '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': 'Task', - 'tasks': 'Task', - '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 a :contact', - 'activity_7': ':contact ha visto la fattura :invoice', - 'activity_8': ':user ha archiviato la fattura :invoice', - 'activity_9': ':user ha cancellato la fattura :invoice', - 'activity_10': ':contact ha inserito il pagamento :payment per :invoice', - '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 emailed quote :quote to :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 la fattura :quote', - '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 cancelled a :payment_amount payment :payment', - 'activity_40': - ':user refunded :adjustment of a :payment_amount payment :payment', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Preventivo inviato con successo', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'ja': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'こちらをクリック', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial/Deposit', - 'paid': 'Paid', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': '送付済みにする', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Documents', - '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', - '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 は 請求書 :invoice を :contact にメールしました。', - 'activity_7': ':contact は 請求書 :invoice を閲覧しました。', - 'activity_8': ':user は 請求書 :invoice をアーカイブしました。', - 'activity_9': ':user は 請求書 :invoice をアーカイブしました。', - 'activity_10': ':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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': '見積書をメールしました。', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'lt': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - 'view_invoice': 'Rodyti sąskaitą', - 'convert': 'Convert', - 'more': 'More', - 'edit_client': 'Redaguoti', - 'edit_product': 'Edit Product', - 'edit_invoice': 'Redaguoti', - 'edit_quote': 'Keisti pasiūlymą', - 'edit_payment': 'Edit Payment', - 'edit_task': 'Keisti', - 'edit_expense': 'Edit Expense', - 'edit_vendor': 'Keisti', - 'edit_project': 'Edit Project', - 'edit_credit': 'Edit Credit', - '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': 'active clients', - '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': 'Quote Number', - 'quote_date': 'Quote Date', - 'valid_until': 'Galioja iki', - 'items': 'Items', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Išsiųsta', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Partial/Deposit', - 'paid': 'Apmokėta', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Mark sent', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': 'Send Email', - 'email_receipt': 'Email payment receipt to the client', - 'documents': 'Dokumentai', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Customize', - 'history': 'Istorija', - 'payment': 'Payment', - 'payments': 'Mokėjimai', - 'refunded': 'Refunded', - 'payment_type': 'Mokėjimo tipas', - 'transaction_reference': 'Transaction Reference', - 'enter_payment': 'Įvesti apmokėjimą', - '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': 'Pasiūlymas', - 'quotes': 'Pasiūlymai', - 'new_quote': 'Naujas pasiūlymas', - '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 išsiuntė sąskaitą :invoice - :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 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 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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Successfully emailed quote', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'mk_MK': { - 'copy_shipping': 'Копирај достава', - 'copy_billing': 'Копирај наплата', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Измени кредит', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Минато достасување', - 'draft': 'Нацрт', - 'sent': 'Испратено', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Делумно/Депозит', - 'paid': 'Платено', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Белегот е пратен', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Документи', - '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', - '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 ја испрати по е-пошта фактурата :invoice на :contact', - 'activity_7': ':contact ја прегледа фактурата :invoice', - 'activity_8': ':user ја архивира фактурата :invoice', - 'activity_9': ':user ја избриша фактурата :invoice', - 'activity_10': ':contact го внесе плаќањето :payment за :invoice', - '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 ја прати понудата :quote по е-пошта на :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 ја одобри понудата :quote', - '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', - 'one_time_password': 'Еднократна лозинка', - 'emailed_quote': 'Успешно пратена понуда по ел. пошта', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Истечено', - }, - 'nb_NO': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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': 'Bunntekst', - 'compare': 'Compare', - 'hosted_login': 'Hosted Login', - 'selfhost_login': 'Selfhost Login', - 'google_login': 'Google Login', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Rediger Kredit', - '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': 'Rabatt', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Forfalt', - 'draft': 'Kladd', - 'sent': 'Sendt', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Delvis/Depositum', - 'paid': 'Betalt', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Merk som Sendt', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Dokumenter', - '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', - '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 sendte faktura :invoice som e-post til :contact', - 'activity_7': ':contact viste faktura :invoice', - 'activity_8': ':user arkiverte faktura :invoice', - 'activity_9': ':user slettet faktura :invoice', - 'activity_10': ':contact la inn betaling på :payment for :invoice', - 'activity_11': ':user oppdaterte betaling :payment', - 'activity_12': ':user arkiverte betaling :payment', - 'activity_13': ':user slettet betaling :payment', - 'activity_14': ':user la inn :credit kredit', - 'activity_15': ':user oppdaterte :credit kredit', - 'activity_16': ':user arkiverte :credit kredit', - 'activity_17': ':user slettet :credit kredit', - 'activity_18': ':user opprettet tilbud :quote', - 'activity_19': ':user oppdaterte tilbud :quote', - 'activity_20': ':user sendte tilbud som e-post :quote til :contact', - 'activity_21': ':contact viste tilbud :quote', - 'activity_22': ':user arkiverte tilbud :quote', - 'activity_23': ':user slettet tilbud :quote', - 'activity_24': ':user gjenopprettet tilbud :quote', - 'activity_25': ':user gjenopprettet faktura :invoice', - 'activity_26': ':user gjenopprettet kunde :client', - 'activity_27': ':user gjenopprettet betaling :payment', - 'activity_28': ':user gjenopprettet :credit kredit', - 'activity_29': ':contact godkjente tilbud :quote', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Tilbud sendt som e-post', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'pl': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - 'view_invoice': 'Zobacz fakturę', - 'convert': 'Convert', - 'more': 'More', - '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_credit': 'Edytuj kredyt', - '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': 'Task Rate', - 'settings': 'Ustawienia', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Wersja robocza', - 'sent': 'Wysłane', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Zaliczka/Opł.część', - 'paid': 'Zapłacone', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Oznacz jako wysłane', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': 'Restart the app to apply the change', - 'refresh_data': 'Refresh Data', - 'blank_contact': 'Blank Contact', - 'activity': 'Dziennik aktywności', - 'no_records_found': 'No records found', - 'clone': 'Klonuj', - 'loading': 'Loading', - 'industry': 'Industry', - 'size': 'Size', - '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': 'Show tasks', - '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', - 'documents': 'Dokumenty', - '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', - '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 wysłał emailem fakturę :invoice do :contact', - 'activity_7': ':contact wyświetlił fakturę :invoice', - 'activity_8': ':user zarchiwizował fakturę :invoice', - 'activity_9': ':user usunął fakturę :invoice', - 'activity_10': ':contact wprowadził płatność :payment dla :invoice', - '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 wysłał emailem ofertę :quote do :contact', - 'activity_21': ':contact wyświetlił ofertę :quote', - 'activity_22': ':user zarchiwizował ofertę :quote', - 'activity_23': ':user usunął ofertę :quote', - 'activity_24': ':user przywrócił ofertę :quote', - 'activity_25': ':user przywrócił fakturę :invoice', - 'activity_26': ':user przywrócił klienta :client', - 'activity_27': ':user przywrócił płatność :payment', - 'activity_28': ':user przywrócił kredyt :credit', - 'activity_29': ':contact zaakceptował ofertę :quote', - '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 cancelled a :payment_amount payment :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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Oferta została wysłana', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Wygasło', - }, - 'pt_BR': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Faturado', - 'logged': 'Logado', - 'running': 'Executando', - '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': 'Timer', - '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 deletada', - 'restored_task': 'Tarefa restaurada', - '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': 'clique aqui', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - 'today': 'Today', - 'custom_range': 'Período Personalizado', - 'date_range': 'Período', - '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': 'Última Semana', - 'last30_days': 'Last 30 Days', - 'this_month': 'Este Mês', - 'last_month': 'Último Mês', - 'this_year': 'This Year', - 'last_year': 'Último Ano', - 'custom': 'Personalizado', - 'clone_to_invoice': 'Clonar Fatura', - 'clone_to_quote': 'Clone to Quote', - 'view_invoice': 'Visualizar fatura', - 'convert': 'Convert', - 'more': 'More', - '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': 'Edit Project', - 'edit_credit': 'Edit Credit', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Edit Recurring Expense', - 'edit_recurring_quote': 'Edit Recurring Quote', - 'billing_address': 'Endereço de cobrança', - 'shipping_address': 'Shipping Address', - 'total_revenue': 'Faturamento', - 'average_invoice': 'Média por Fatura', - 'outstanding': 'Em Aberto', - 'invoices_sent': ':count faturas enviadas', - 'active_clients': 'Clientes ativos', - 'close': 'Fechar', - 'email': 'E-mail', - 'password': 'Senha', - 'url': 'URL', - 'secret': 'Chave', - 'name': 'Nome', - 'logout': 'Sair', - 'login': 'Login', - 'filter': 'Filtrar', - 'sort': 'Sort', - 'search': 'Pesquisa', - 'active': 'Ativo', - 'archived': 'Arquivado', - 'deleted': 'Deletado', - 'dashboard': 'Painel', - 'archive': 'Arquivos', - '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': 'Salvar', - 'an_error_occurred': 'An error occurred', - 'paid_to_date': 'Pagamentos até a data', - 'balance_due': 'Saldo', - 'balance': 'Saldo', - 'overview': 'Overview', - 'details': 'Detalhes', - 'phone': 'Telefone', - 'website': 'Site', - 'vat_number': 'Insc.', - 'id_number': 'CNPJ', - 'create': 'Criar', - 'copied_to_clipboard': 'Copied :value to the clipboard', - 'error': 'Error', - 'could_not_launch': 'Could not launch', - 'contacts': 'Contatos', - 'additional': 'Additional', - '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 is invalid', - 'product': 'Produto', - 'products': 'Produtos', - 'new_product': 'Novo Produto', - 'created_product': 'Produto criado', - 'updated_product': 'Produto atualizado', - 'archived_product': 'Produto arquivado', - 'deleted_product': 'Successfully deleted product', - 'restored_product': 'Successfully restored product', - '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': 'Estado', - 'postal_code': 'CEP', - 'country': 'País', - 'invoice': 'Fatura', - 'invoices': 'Faturas', - 'new_invoice': 'Nova Fatura', - 'created_invoice': 'Fatura criada com sucesso', - 'updated_invoice': 'Fatura atualizado com sucesso', - 'archived_invoice': 'Fatura arquivado com sucesso', - 'deleted_invoice': 'Fatura apagados com sucesso', - 'restored_invoice': 'Fatura restaurada', - 'emailed_invoice': 'Fatura enviada por e-mail com sucesso', - 'emailed_payment': 'Successfully emailed payment', - 'amount': 'Quantidade', - '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': 'Items', - 'partial_deposit': 'Partial/Deposit', - 'description': 'Descrição', - 'unit_cost': 'Preço 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': 'Data de vencimento parcial', - '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': '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': 'Configurações', - 'language': 'Language', - 'currency': 'Currency', - 'created_at': 'Date Created', - 'updated_at': 'Updated', - 'tax': 'Taxa', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'filtered_by': 'Filtered by', - 'past_due': 'Vencido', - 'draft': 'Draft', - 'sent': 'Enviado', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Depósito/Parcial', - 'paid': 'Pago', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Marcar como Enviada', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': 'Forma 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': 'Habilitado', - 'recipients': 'Recipients', - 'initial_email': 'Initial Email', - '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', - 'documents': 'Documentos', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Personalizar', - 'history': 'Histórico', - 'payment': 'Pagamento', - 'payments': 'Pagamentos', - 'refunded': 'Refunded', - 'payment_type': 'Tipo de Pagamento', - 'transaction_reference': 'Referência da Transação', - 'enter_payment': 'Informar 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 deletado', - 'restored_quote': 'Orçamento restaurado', - 'expense': 'Despesa', - 'expenses': 'Despesas', - 'vendor': 'Fornecedor', - 'vendors': 'Fornecedor', - 'task': 'Task', - 'tasks': 'Tarefas', - 'project': 'Project', - 'projects': 'Projects', - 'activity_1': ':user cadastrou o cliente :client', - 'activity_2': ':user arquivo o cliente :client', - 'activity_3': ':user removeu 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 :contact', - 'activity_7': ':contact visualizou a fatura :invoice', - 'activity_8': ':user arquivou a fatura :invoice', - 'activity_9': ':user removeu a fatura :invoice', - 'activity_10': - ':contact efetuou o pagamento de :payment para a fatura :invoice', - '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 enviou o orçamento :quote para :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 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', - 'activity_30': ':user criou :vendor', - 'activity_31': ':user criou :vendor', - 'activity_32': ':user apagou :vendor', - 'activity_33': ':user restaurou o fornecedor :vendor', - 'activity_34': ':user criou a despesa :expense', - 'activity_35': ':user arquivou a despesa :expense', - 'activity_36': ':user apagou a despesa :expense', - 'activity_37': ':user restaurou a despesa :expense', - 'activity_39': ':user cancelou :payment_amount pelo pagamento :payment', - 'activity_40': - ':user reembolsou :adjustment de :payment_amount do pagamento :payment', - 'activity_41': ':payment_amount payment (: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 apagou a tarefa :task', - 'activity_46': ':user restaurou a tarefa :task', - 'activity_47': ':user atualizou a despesa :expense', - 'one_time_password': 'Senha para um acesso', - 'emailed_quote': 'Orçamento enviado', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Vencida', - }, - 'pt_PT': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Editar Crédito', - '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', - 'postal_code': 'Código Postal', - 'country': 'País', - 'invoice': 'Nota de Pag.', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Rascunho', - 'sent': 'Sent', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Depósito/Parcial', - 'paid': 'Pago', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Marcar como Enviada', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Documentos', - '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.', - '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 enviou a nota de pagamento :invoice a :contact', - 'activity_7': ':contact visualizou a nota de pagamento :invoice', - 'activity_8': ':user arquivou a nota de pagamento :invoice', - 'activity_9': ':user removeu a nota de pagamento :invoice', - 'activity_10': - ':contact introduziu o pagamento :payment para a nota de pag. :invoice', - '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 enviou o orçamento :quote a :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 aprovou o orçamento :quote', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Orçamento enviado', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expirada', - }, - 'ro': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - 'invoiced': 'Facturat', - 'logged': 'Înregistrat', - 'running': 'În derulare', - 'resume': 'Continuă', - 'task_errors': 'Please correct any overlapping times', - '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': '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': 'apasă aici', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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': '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', - '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': 'Edit Vendor', - 'edit_project': 'Edit Project', - 'edit_credit': 'Edit Credit', - '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': 'Total Revenue', - 'average_invoice': 'Medie facturi', - 'outstanding': 'Outstanding', - 'invoices_sent': ':count invoices sent', - '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': 'Archived', - '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': 'T.V.A.', - 'id_number': 'Număr ID', - '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': 'Notes', - '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': 'Country', - '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': 'Valid Until', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Trimis', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Parțial/Depunere', - 'paid': 'Plătit', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Marchează ca trimis', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - 'done': 'Gata', - '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': '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': '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': 'Trimite Email', - 'email_receipt': 'Trimite pe email dovada plății', - 'documents': 'Documents', - 'auto_billing': 'Auto billing', - 'button': 'Button', - 'preview': 'Preview', - 'customize': 'Customize', - 'history': 'Istoric', - 'payment': 'Payment', - 'payments': 'Plati', - 'refunded': 'Refunded', - 'payment_type': 'Payment Type', - 'transaction_reference': 'Referinta tranzactie', - 'enter_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': 'Ofertă creată cu succes', - 'updated_quote': 'Ofertă actualizată cu succes', - 'archived_quote': 'Ofertă arhivată cu succes', - 'deleted_quote': 'Ofertă ștearsă', - 'restored_quote': 'Ofertă restaurată', - 'expense': 'Expense', - 'expenses': 'Expenses', - 'vendor': 'Vendor', - 'vendors': 'Vendors', - 'task': 'Task', - 'tasks': 'Task-uri', - '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 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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Ofertă trimisă cu succes', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - 'sr_RS': { - 'copy_shipping': 'Kopiraj adresu za slanje', - 'copy_billing': 'Kopiraj adresu za naplatu', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - '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': 'Please enter a name', - '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': 'Thank you for using our app!', - 'if_you_like_it': 'If you like it please', - 'click_here': 'kliknite ovde', - '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': 'Uporedi', - 'hosted_login': 'Hostovan login', - 'selfhost_login': 'Samohostovan login', - 'google_login': 'Google login', - 'thanks_for_patience': - 'Hvala na stpljenju dok radimo na implementaciji ovih mogućnosti.\\n\\nNadamo se da će biti završeno u sledećih par meseci.\\n\\nDo tada ćemo nastaviti da podržavamo', - 'legacy_mobile_app': 'nasleđenu mobilnu aplikaciju', - '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', - '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_credit': 'Edit Credit', - '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': 'Click + to add time', - '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', - 'filtered_by': 'Filter po', - 'past_due': 'Van valute', - 'draft': 'Draft', - 'sent': 'Poslato', - 'viewed': 'Pregledano', - 'approved': 'Odobreno', - 'partial': 'Partial/Deposit', - 'paid': 'Plaćeno', - 'invoice_status_1': 'Nacrt', - 'invoice_status_2': 'Poslato', - 'invoice_status_3': 'Pregledano', - 'invoice_status_4': 'Odobreno', - 'invoice_status_5': 'Delimično', - 'invoice_status_6': 'Plaćeno', - 'mark_sent': 'Označi kao poslato', - 'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat', - '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', - 'documents': 'Dokumenti', - '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', - '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 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 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', - 'one_time_password': 'Jednokratna lozinka', - 'emailed_quote': 'Ponuda je uspešno poslata e-poštom', - 'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata', - 'expired': 'Expired', - }, - 'sl': { - 'copy_shipping': 'Kopiraj naslov za dostavo', - 'copy_billing': 'Kopiraj naslov za račun', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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': 'Successfully resumed task', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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': 'Clone to Quote', - 'view_invoice': 'Ogled računa', - 'convert': 'Convert', - 'more': 'More', - 'edit_client': 'Uredi stranko', - 'edit_product': 'Uredi produkt', - 'edit_invoice': 'Uredi račun', - 'edit_quote': 'Uredi ponudbo', - 'edit_payment': 'Uredi plačilo', - 'edit_task': 'Uredi opravilo', - 'edit_expense': 'Uredi strošek', - 'edit_vendor': 'Uredi prodajalca', - 'edit_project': 'Uredi projekt', - 'edit_credit': 'Uredi dobropis', - 'edit_recurring_invoice': 'Edit Recurring Invoice', - 'edit_recurring_expense': 'Uredi ponavaljajoč strošek', - 'edit_recurring_quote': 'Edit Recurring Quote', - '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 poslanih računov', - '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': 'Please enter a product key', - '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': 'Produkt', - 'products': 'Produkti', - 'new_product': 'Nov produkt', - 'created_product': 'Produkt uspešno ustvarjen', - 'updated_product': 'Produkt uspešno posodobljen', - 'archived_product': 'Produkt uspešno arhiviran', - 'deleted_product': 'Produkt uspešno odstranjen', - 'restored_product': 'Produkt uspešno obnovljen', - 'product_key': 'Produkt', - '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': 'Successfully emailed payment', - '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. ponudbe', - 'quote_date': 'Datum ponudbe', - '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': 'Partial Due Date', - 'status': 'Stanje', - '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': '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': 'Currency', - 'created_at': 'Ustvarjen dne', - 'updated_at': 'Updated', - 'tax': 'DDV', - 'please_enter_an_invoice_number': 'Please enter an invoice number', - 'please_enter_a_quote_number': 'Please enter a quote number', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Osnutek', - 'sent': 'Poslano', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Delno plačilo/polog', - 'paid': 'Plačano', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Označi kot poslano', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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': 'Predmet', - 'body': 'Vsebina', - 'send_email': 'Pošlji e-pošto', - 'email_receipt': 'Pošlji račun stranki', - 'documents': 'Dokumenti', - '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', - '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': 'Ponudba', - 'quotes': 'Ponudbe', - 'new_quote': 'Nova ponudba', - 'created_quote': 'Ponudba uspešno ustvarjena', - 'updated_quote': 'Ponudba uspešno posodobljena', - 'archived_quote': 'Ponudba uspešno arhivirana', - 'deleted_quote': 'Ponudba uspešno odstranjena', - '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 poslal račun :invoice stranki :contact', - 'activity_7': ':contact je pogledal račun :invoice', - 'activity_8': ':user je arhiviral račun :invoice', - 'activity_9': ':user je odstranil račun :invoice', - 'activity_10': ':contact je vnesel plačilo :payment za :invoice', - '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 poslal predračun :quote na naslov: :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', - '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 cancelled a :payment_amount payment :payment', - 'activity_40': - ':user refunded :adjustment of a :payment_amount payment :payment', - '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', - 'one_time_password': 'Geslo za enkratno uporabo', - 'emailed_quote': 'Ponudba uspešno poslana', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Poteklo', - }, - 'es': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Editar Crédito', - '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': 'Apartado de correo', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Vencido', - 'draft': 'Borrador', - 'sent': 'Enviado', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Parcial/Depósito', - 'paid': 'Pagado', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Marcar como enviado', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Documents', - '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', - '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': 'Projecto', - 'projects': 'Proyectos', - 'activity_1': ':user creó el cliente :client', - 'activity_2': ':user archivó el cliente :client', - 'activity_3': ':user eliminó el cliente :client', - 'activity_4': ':user creó la factura :invoice', - 'activity_5': ':user actualizó la factura :invoice', - 'activity_6': - ':user envió por correo electrónico la factura :invoice to :contact', - 'activity_7': ':contact vió la factura :invoice', - 'activity_8': ':user archivó la factura :invoice', - 'activity_9': ':user eliminó la factura :invoice', - 'activity_10': ':contact ingresó el pago :payment for :invoice', - 'activity_11': ':user actualizó el pago :payment', - 'activity_12': ':user archivó el pago :payment', - 'activity_13': ':user eliminó el pago :payment', - 'activity_14': ':user ingresó :credit créditos', - 'activity_15': ':user actualizó :credit créditos', - 'activity_16': ':user archivó :credit créditos', - 'activity_17': ':user eliminó :credit créditos', - 'activity_18': ':user creó la cotización :quote', - 'activity_19': ':user actualizó la cotización :quote', - 'activity_20': - ':user envió por correo electrónico la cotización :quote 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 aprovó la cotización :quote', - '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', - 'one_time_password': 'Contraseña de una sola vez', - 'emailed_quote': 'Cotización enviada con éxito', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Vencida', - }, - 'es_ES': { - 'copy_shipping': 'Copiar Envío', - 'copy_billing': 'Copia Facturación', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - 'failed_to_find_record': 'Failed to find record', - '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', - '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', - 'thanks_for_patience': - 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\\n\\nEsperamos tenerlas completadas en los próximos meses.\\n\\nHasta entonces continuaremos soportando el', - 'legacy_mobile_app': 'app móvil heredada', - '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', - '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_credit': 'Editar Crédito', - '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 Orden', - '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': 'Límite de Pago', - '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', - 'filtered_by': 'Filtrado por', - 'past_due': 'Vencido', - 'draft': 'Borrador', - 'sent': 'Enviada', - 'viewed': 'Vistas', - 'approved': 'Aprobadas', - 'partial': 'Parcial/Depósito', - 'paid': 'Pagado', - 'invoice_status_1': 'Borrador', - 'invoice_status_2': 'Enviadas', - 'invoice_status_3': 'Vistas', - 'invoice_status_4': 'Aprobadas', - 'invoice_status_5': 'Parcial', - 'invoice_status_6': 'Pagadas', - 'mark_sent': 'Marcar como Enviado', - 'marked_invoice_as_sent': 'Factura marcada como enviada correctamente', - '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', - 'documents': 'Documentos', - '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', - '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 envió la factura :invoice to :contact', - 'activity_7': ':contact vió la factura :invoice', - 'activity_8': ':user archivó la factura :invoice', - 'activity_9': ':user borró la factura :invoice', - 'activity_10': ':contact introdujo el Pago :payment para :invoice', - '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 envió el presupuesto :quote 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 aprobó el presupuesto :quote', - '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', - 'one_time_password': 'Password de un solo uso', - 'emailed_quote': 'Presupuesto enviado correctamente', - 'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente', - 'expired': 'Expirada', - }, - 'sv': { - 'copy_shipping': 'Kopiera frakt', - 'copy_billing': 'Kopiera betalning', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Redigera Kreditfaktura', - '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': 'Ascending', - 'descending': 'Descending', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Förfallen', - 'draft': 'Utkast', - 'sent': 'Skickat', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'delinsättning', - 'paid': 'Betald', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'Markera skickad', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Dokument', - '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', - '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 e-postade faktura :invoice till :contact', - 'activity_7': ':contact granskade faktura :invoice', - 'activity_8': ':user arkiverade faktura :invoice', - 'activity_9': ':user raderade faktura :invoice', - 'activity_10': ':contact skickade betalning :payment för :invoice', - '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 e-postade offert :quote till :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 godkände offert :quote', - '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', - 'one_time_password': 'Engångs lösenord', - 'emailed_quote': 'Offert e-postad', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Utgått', - }, - 'th': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'ออกแบบ', - 'password_is_too_short': 'รหัสผ่านสั้นเกินไป', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'แก้ไขเครดิต', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'ดราฟ', - 'sent': 'ส่ง', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'บางส่วน / เงินฝาก', - 'paid': 'จ่ายเงิน', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Paid', - 'mark_sent': 'ทำเครื่องหมายไว้', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'เอกสาร:', - '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', - '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 ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', - 'activity_7': ':contact ได้ดูใบแจ้งหนี้ :invoice', - 'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice', - 'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice', - 'activity_10': ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', - '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 อีเมล์ใบเสนอราคา :quote ไปยัง :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 ใบเสนอราคาได้รับอนุมัติ :quote', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'หมดอายุ', - }, - 'tr_TR': { - 'copy_shipping': 'Copy Shipping', - 'copy_billing': 'Copy Billing', - 'design': 'Design', - 'password_is_too_short': 'Password is too short', - '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', - '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', - 'thanks_for_patience': - 'Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we\'ll continue to support the', - 'legacy_mobile_app': 'legacy mobile app', - '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', - '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_credit': 'Edit Credit', - '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': 'Filitrele', - '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': 'Ödeme Tarihi', - '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', - 'filtered_by': 'Filtered by', - 'past_due': 'Past Due', - 'draft': 'Draft', - 'sent': 'Gönder', - 'viewed': 'Viewed', - 'approved': 'Approved', - 'partial': 'Kısmi / Mevduat', - 'paid': 'Ödenen', - 'invoice_status_1': 'Draft', - 'invoice_status_2': 'Sent', - 'invoice_status_3': 'Viewed', - 'invoice_status_4': 'Approved', - 'invoice_status_5': 'Partial', - 'invoice_status_6': 'Ödenmiş', - 'mark_sent': 'Gönderilmiş Olarak İşaretle', - 'marked_invoice_as_sent': 'Successfully marked invoice as sent', - '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', - 'documents': 'Dokümanlar', - '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', - '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 :invoice nolu faturayı :contact adlı yetkiliye gönderdi', - 'activity_7': ':contact adlı yetkili :invoice nolu faturayı görüntüledi', - 'activity_8': ':user :invoice nolu faturayı arşivledi', - 'activity_9': ':user :invoice nolu faturayı sildi', - 'activity_10': - ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi', - '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 :quote nolu teklifi :contact adlı yetkiliye gönderdi', - '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 adlı yetkili :quote nolu teklifi onayladı', - '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', - 'one_time_password': 'One Time Password', - 'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi', - 'marked_quote_as_sent': 'Successfully marked quote as sent', - 'expired': 'Expired', - }, - }; - String get createdProject => - _localizedValues[locale.toString()]['created_project']; - - String get updatedProject => - _localizedValues[locale.toString()]['updated_project']; - - String get archivedProject => - _localizedValues[locale.toString()]['archived_project']; - - String get deletedProject => - _localizedValues[locale.toString()]['deleted_project']; - - String get restoredProject => - _localizedValues[locale.toString()]['restored_project']; - - String get newProject => _localizedValues[locale.toString()]['new_project']; - - String get thankYouForUsingOurApp => - _localizedValues[locale.toString()]['thank_you_for_using_our_app']; - - String get ifYouLikeIt => - _localizedValues[locale.toString()]['if_you_like_it']; - - String get clickHere => _localizedValues[locale.toString()]['click_here']; - - String get toRateIt => _localizedValues[locale.toString()]['to_rate_it']; - - String get average => _localizedValues[locale.toString()]['average']; - - String get unapproved => _localizedValues[locale.toString()]['unapproved']; - - String get authenticateToChangeSetting => - _localizedValues[locale.toString()]['authenticate_to_change_setting']; - - String get locked => _localizedValues[locale.toString()]['locked']; - - String get authenticate => - _localizedValues[locale.toString()]['authenticate']; - - String get pleaseAuthenticate => - _localizedValues[locale.toString()]['please_authenticate']; - - String get biometricAuthentication => - _localizedValues[locale.toString()]['biometric_authentication']; - - String get footer => _localizedValues[locale.toString()]['footer']; - - String get compare => _localizedValues[locale.toString()]['compare']; - - String get hostedLogin => _localizedValues[locale.toString()]['hosted_login']; - - String get selfhostLogin => - _localizedValues[locale.toString()]['selfhost_login']; - - String get googleLogin => _localizedValues[locale.toString()]['google_login']; - - String get today => _localizedValues[locale.toString()]['today']; - - String get customRange => _localizedValues[locale.toString()]['custom_range']; - - String get dateRange => _localizedValues[locale.toString()]['date_range']; - - String get current => _localizedValues[locale.toString()]['current']; - - String get previous => _localizedValues[locale.toString()]['previous']; - - String get currentPeriod => - _localizedValues[locale.toString()]['current_period']; - - String get comparisonPeriod => - _localizedValues[locale.toString()]['comparison_period']; - - String get previousPeriod => - _localizedValues[locale.toString()]['previous_period']; - - String get previousYear => - _localizedValues[locale.toString()]['previous_year']; - - String get compareTo => _localizedValues[locale.toString()]['compare_to']; - - String get last7Days => _localizedValues[locale.toString()]['last7_days']; - - String get lastWeek => _localizedValues[locale.toString()]['last_week']; - - String get last30Days => _localizedValues[locale.toString()]['last30_days']; - - String get thisMonth => _localizedValues[locale.toString()]['this_month']; - - String get lastMonth => _localizedValues[locale.toString()]['last_month']; - - String get thisYear => _localizedValues[locale.toString()]['this_year']; - - String get lastYear => _localizedValues[locale.toString()]['last_year']; - - String get custom => _localizedValues[locale.toString()]['custom']; - - String get cloneToInvoice => - _localizedValues[locale.toString()]['clone_to_invoice']; - - String get cloneToQuote => - _localizedValues[locale.toString()]['clone_to_quote']; - - String get viewInvoice => _localizedValues[locale.toString()]['view_invoice']; - - String get convert => _localizedValues[locale.toString()]['convert']; - - String get more => _localizedValues[locale.toString()]['more']; - - String get editClient => _localizedValues[locale.toString()]['edit_client']; - - String get editProduct => _localizedValues[locale.toString()]['edit_product']; - - String get editInvoice => _localizedValues[locale.toString()]['edit_invoice']; - - String get editQuote => _localizedValues[locale.toString()]['edit_quote']; - - String get editPayment => _localizedValues[locale.toString()]['edit_payment']; - - String get editTask => _localizedValues[locale.toString()]['edit_task']; - - String get editExpense => _localizedValues[locale.toString()]['edit_expense']; - - String get editVendor => _localizedValues[locale.toString()]['edit_vendor']; - - String get editProject => _localizedValues[locale.toString()]['edit_project']; - - String get editCredit => _localizedValues[locale.toString()]['edit_credit']; - - String get editRecurringInvoice => - _localizedValues[locale.toString()]['edit_recurring_invoice']; - - String get editRecurringExpense => - _localizedValues[locale.toString()]['edit_recurring_expense']; - - String get editRecurringQuote => - _localizedValues[locale.toString()]['edit_recurring_quote']; - - String get billingAddress => - _localizedValues[locale.toString()]['billing_address']; - - String get shippingAddress => - _localizedValues[locale.toString()]['shipping_address']; - - String get totalRevenue => - _localizedValues[locale.toString()]['total_revenue']; - - String get averageInvoice => - _localizedValues[locale.toString()]['average_invoice']; - - String get outstanding => _localizedValues[locale.toString()]['outstanding']; - - String get invoicesSent => - _localizedValues[locale.toString()]['invoices_sent']; - - String get activeClients => - _localizedValues[locale.toString()]['active_clients']; - - String get close => _localizedValues[locale.toString()]['close']; - - String get email => _localizedValues[locale.toString()]['email']; - - String get password => _localizedValues[locale.toString()]['password']; - - String get url => _localizedValues[locale.toString()]['url']; - - String get secret => _localizedValues[locale.toString()]['secret']; - - String get name => _localizedValues[locale.toString()]['name']; - - String get logout => _localizedValues[locale.toString()]['logout']; - - String get login => _localizedValues[locale.toString()]['login']; - - String get filter => _localizedValues[locale.toString()]['filter']; - - String get sort => _localizedValues[locale.toString()]['sort']; - - String get search => _localizedValues[locale.toString()]['search']; - - String get active => _localizedValues[locale.toString()]['active']; - - String get archived => _localizedValues[locale.toString()]['archived']; - - String get deleted => _localizedValues[locale.toString()]['deleted']; - - String get dashboard => _localizedValues[locale.toString()]['dashboard']; - - String get archive => _localizedValues[locale.toString()]['archive']; - - String get delete => _localizedValues[locale.toString()]['delete']; - - String get restore => _localizedValues[locale.toString()]['restore']; - - String get refreshComplete => - _localizedValues[locale.toString()]['refresh_complete']; - - String get pleaseEnterYourEmail => - _localizedValues[locale.toString()]['please_enter_your_email']; - - String get pleaseEnterYourPassword => - _localizedValues[locale.toString()]['please_enter_your_password']; - - String get pleaseEnterYourUrl => - _localizedValues[locale.toString()]['please_enter_your_url']; - - String get pleaseEnterAProductKey => - _localizedValues[locale.toString()]['please_enter_a_product_key']; - - String get ascending => _localizedValues[locale.toString()]['ascending']; - - String get descending => _localizedValues[locale.toString()]['descending']; - - String get save => _localizedValues[locale.toString()]['save']; - - String get anErrorOccurred => - _localizedValues[locale.toString()]['an_error_occurred']; - - String get paidToDate => _localizedValues[locale.toString()]['paid_to_date']; - - String get balanceDue => _localizedValues[locale.toString()]['balance_due']; - - String get balance => _localizedValues[locale.toString()]['balance']; - - String get overview => _localizedValues[locale.toString()]['overview']; - - String get details => _localizedValues[locale.toString()]['details']; - - String get phone => _localizedValues[locale.toString()]['phone']; - - String get website => _localizedValues[locale.toString()]['website']; - - String get vatNumber => _localizedValues[locale.toString()]['vat_number']; - - String get idNumber => _localizedValues[locale.toString()]['id_number']; - - String get create => _localizedValues[locale.toString()]['create']; - - String get copiedToClipboard => - _localizedValues[locale.toString()]['copied_to_clipboard']; - - String get error => _localizedValues[locale.toString()]['error']; - - String get couldNotLaunch => - _localizedValues[locale.toString()]['could_not_launch']; - - String get contacts => _localizedValues[locale.toString()]['contacts']; - - String get additional => _localizedValues[locale.toString()]['additional']; - - String get firstName => _localizedValues[locale.toString()]['first_name']; - - String get lastName => _localizedValues[locale.toString()]['last_name']; - - String get addContact => _localizedValues[locale.toString()]['add_contact']; - - String get areYouSure => _localizedValues[locale.toString()]['are_you_sure']; - - String get cancel => _localizedValues[locale.toString()]['cancel']; - - String get ok => _localizedValues[locale.toString()]['ok']; - - String get remove => _localizedValues[locale.toString()]['remove']; - - String get emailIsInvalid => - _localizedValues[locale.toString()]['email_is_invalid']; - - String get product => _localizedValues[locale.toString()]['product']; - - String get products => _localizedValues[locale.toString()]['products']; - - String get newProduct => _localizedValues[locale.toString()]['new_product']; - - String get createdProduct => - _localizedValues[locale.toString()]['created_product']; - - String get updatedProduct => - _localizedValues[locale.toString()]['updated_product']; - - String get archivedProduct => - _localizedValues[locale.toString()]['archived_product']; - - String get deletedProduct => - _localizedValues[locale.toString()]['deleted_product']; - - String get restoredProduct => - _localizedValues[locale.toString()]['restored_product']; - - String get newVendor => _localizedValues[locale.toString()]['new_vendor']; - - String get createdVendor => - _localizedValues[locale.toString()]['created_vendor']; - - String get updatedVendor => - _localizedValues[locale.toString()]['updated_vendor']; - - String get archivedVendor => - _localizedValues[locale.toString()]['archived_vendor']; - - String get deletedVendor => - _localizedValues[locale.toString()]['deleted_vendor']; - - String get restoredVendor => - _localizedValues[locale.toString()]['restored_vendor']; - - String get newExpense => _localizedValues[locale.toString()]['new_expense']; - - String get createdExpense => - _localizedValues[locale.toString()]['created_expense']; - - String get updatedExpense => - _localizedValues[locale.toString()]['updated_expense']; - - String get archivedExpense => - _localizedValues[locale.toString()]['archived_expense']; - - String get deletedExpense => - _localizedValues[locale.toString()]['deleted_expense']; - - String get restoredExpense => - _localizedValues[locale.toString()]['restored_expense']; - - String get productKey => _localizedValues[locale.toString()]['product_key']; - - String get notes => _localizedValues[locale.toString()]['notes']; - - String get cost => _localizedValues[locale.toString()]['cost']; - - String get client => _localizedValues[locale.toString()]['client']; - - String get clients => _localizedValues[locale.toString()]['clients']; - - String get newClient => _localizedValues[locale.toString()]['new_client']; - - String get createdClient => - _localizedValues[locale.toString()]['created_client']; - - String get updatedClient => - _localizedValues[locale.toString()]['updated_client']; - - String get archivedClient => - _localizedValues[locale.toString()]['archived_client']; - - String get deletedClient => - _localizedValues[locale.toString()]['deleted_client']; - - String get restoredClient => - _localizedValues[locale.toString()]['restored_client']; - - String get address1 => _localizedValues[locale.toString()]['address1']; - - String get address2 => _localizedValues[locale.toString()]['address2']; - - String get city => _localizedValues[locale.toString()]['city']; - - String get state => _localizedValues[locale.toString()]['state']; - - String get postalCode => _localizedValues[locale.toString()]['postal_code']; - - String get country => _localizedValues[locale.toString()]['country']; - - String get invoice => _localizedValues[locale.toString()]['invoice']; - - String get invoices => _localizedValues[locale.toString()]['invoices']; - - String get newInvoice => _localizedValues[locale.toString()]['new_invoice']; - - String get createdInvoice => - _localizedValues[locale.toString()]['created_invoice']; - - String get updatedInvoice => - _localizedValues[locale.toString()]['updated_invoice']; - - String get archivedInvoice => - _localizedValues[locale.toString()]['archived_invoice']; - - String get deletedInvoice => - _localizedValues[locale.toString()]['deleted_invoice']; - - String get restoredInvoice => - _localizedValues[locale.toString()]['restored_invoice']; - - String get emailedInvoice => - _localizedValues[locale.toString()]['emailed_invoice']; - - String get emailedPayment => - _localizedValues[locale.toString()]['emailed_payment']; - - String get amount => _localizedValues[locale.toString()]['amount']; - - String get invoiceNumber => - _localizedValues[locale.toString()]['invoice_number']; - - String get invoiceDate => _localizedValues[locale.toString()]['invoice_date']; - - String get discount => _localizedValues[locale.toString()]['discount']; - - String get poNumber => _localizedValues[locale.toString()]['po_number']; - - String get terms => _localizedValues[locale.toString()]['terms']; - - String get publicNotes => _localizedValues[locale.toString()]['public_notes']; - - String get privateNotes => - _localizedValues[locale.toString()]['private_notes']; - - String get frequency => _localizedValues[locale.toString()]['frequency']; - - String get startDate => _localizedValues[locale.toString()]['start_date']; - - String get endDate => _localizedValues[locale.toString()]['end_date']; - - String get quoteNumber => _localizedValues[locale.toString()]['quote_number']; - - String get quoteDate => _localizedValues[locale.toString()]['quote_date']; - - String get validUntil => _localizedValues[locale.toString()]['valid_until']; - - String get items => _localizedValues[locale.toString()]['items']; - - String get partialDeposit => - _localizedValues[locale.toString()]['partial_deposit']; - - String get description => _localizedValues[locale.toString()]['description']; - - String get unitCost => _localizedValues[locale.toString()]['unit_cost']; - - String get quantity => _localizedValues[locale.toString()]['quantity']; - - String get addItem => _localizedValues[locale.toString()]['add_item']; - - String get contact => _localizedValues[locale.toString()]['contact']; - - String get workPhone => _localizedValues[locale.toString()]['work_phone']; - - String get totalAmount => _localizedValues[locale.toString()]['total_amount']; - - String get pdf => _localizedValues[locale.toString()]['pdf']; - - String get dueDate => _localizedValues[locale.toString()]['due_date']; - - String get partialDueDate => - _localizedValues[locale.toString()]['partial_due_date']; - - String get status => _localizedValues[locale.toString()]['status']; - - String get invoiceStatusId => - _localizedValues[locale.toString()]['invoice_status_id']; - - String get quoteStatusId => - _localizedValues[locale.toString()]['quote_status']; - - String get clickPlusToAddItem => - _localizedValues[locale.toString()]['click_plus_to_add_item']; - - String get clickPlusToAddTime => - _localizedValues[locale.toString()]['click_plus_to_add_time']; - - String get countSelected => - _localizedValues[locale.toString()]['count_selected']; - - String get total => _localizedValues[locale.toString()]['total']; - - String get percent => _localizedValues[locale.toString()]['percent']; - - String get edit => _localizedValues[locale.toString()]['edit']; - - String get dismiss => _localizedValues[locale.toString()]['dismiss']; - - String get pleaseSelectADate => - _localizedValues[locale.toString()]['please_select_a_date']; - - String get pleaseSelectAClient => - _localizedValues[locale.toString()]['please_select_a_client']; - - String get pleaseSelectAnInvoice => - _localizedValues[locale.toString()]['please_select_an_invoice']; - - String get taskRate => _localizedValues[locale.toString()]['task_rate']; - - String get settings => _localizedValues[locale.toString()]['settings']; - - String get language => _localizedValues[locale.toString()]['language']; - - String get currency => _localizedValues[locale.toString()]['currency']; - - String get createdAt => _localizedValues[locale.toString()]['created_at']; - - String get updatedAt => _localizedValues[locale.toString()]['updated_at']; - - String get tax => _localizedValues[locale.toString()]['tax']; - - String get pleaseEnterAnInvoiceNumber => - _localizedValues[locale.toString()]['please_enter_an_invoice_number']; - - String get pleaseEnterAQuoteNumber => - _localizedValues[locale.toString()]['please_enter_a_quote_number']; - - String get filteredBy => _localizedValues[locale.toString()]['filtered_by']; - - String get pastDue => _localizedValues[locale.toString()]['past_due']; - - String get draft => _localizedValues[locale.toString()]['draft']; - - String get sent => _localizedValues[locale.toString()]['sent']; - - String get viewed => _localizedValues[locale.toString()]['viewed']; - - String get approved => _localizedValues[locale.toString()]['approved']; - - String get partial => _localizedValues[locale.toString()]['partial']; - - String get paid => _localizedValues[locale.toString()]['paid']; - - String get invoiceStatus1 => - _localizedValues[locale.toString()]['invoice_status_1']; - - String get invoiceStatus2 => - _localizedValues[locale.toString()]['invoice_status_2']; - - String get invoiceStatus3 => - _localizedValues[locale.toString()]['invoice_status_3']; - - String get invoiceStatus4 => - _localizedValues[locale.toString()]['invoice_status_4']; - - String get invoiceStatus5 => - _localizedValues[locale.toString()]['invoice_status_5']; - - String get invoiceStatus6 => - _localizedValues[locale.toString()]['invoice_status_6']; - - String get markSent => _localizedValues[locale.toString()]['mark_sent']; - - String get markedInvoiceAsSent => - _localizedValues[locale.toString()]['marked_invoice_as_sent']; - - String get done => _localizedValues[locale.toString()]['done']; - - String get pleaseEnterAClientOrContactName => - _localizedValues[locale.toString()] - ['please_enter_a_client_or_contact_name']; - - String get darkMode => _localizedValues[locale.toString()]['dark_mode']; - - String get restartAppToApplyChange => - _localizedValues[locale.toString()]['restart_app_to_apply_change']; - - String get refreshData => _localizedValues[locale.toString()]['refresh_data']; - - String get blankContact => - _localizedValues[locale.toString()]['blank_contact']; - - String get activity => _localizedValues[locale.toString()]['activity']; - - String get noRecordsFound => - _localizedValues[locale.toString()]['no_records_found']; - - String get clone => _localizedValues[locale.toString()]['clone']; - - String get loading => _localizedValues[locale.toString()]['loading']; - - String get industry => _localizedValues[locale.toString()]['industry']; - - String get size => _localizedValues[locale.toString()]['size']; - - String get paymentTerms => - _localizedValues[locale.toString()]['payment_terms']; - - String get paymentDate => _localizedValues[locale.toString()]['payment_date']; - - String get paymentStatus => - _localizedValues[locale.toString()]['payment_status']; - - String get net => _localizedValues[locale.toString()]['net']; - - String get clientPortal => - _localizedValues[locale.toString()]['client_portal']; - - String get showTasks => _localizedValues[locale.toString()]['show_tasks']; - - String get emailReminders => - _localizedValues[locale.toString()]['email_reminders']; - - String get enabled => _localizedValues[locale.toString()]['enabled']; - - String get recipients => _localizedValues[locale.toString()]['recipients']; - - String get initialEmail => - _localizedValues[locale.toString()]['initial_email']; - - String get firstReminder => - _localizedValues[locale.toString()]['first_reminder']; - - String get secondReminder => - _localizedValues[locale.toString()]['second_reminder']; - - String get thirdReminder => - _localizedValues[locale.toString()]['third_reminder']; - - String get template => _localizedValues[locale.toString()]['template']; - - String get send => _localizedValues[locale.toString()]['send']; - - String get subject => _localizedValues[locale.toString()]['subject']; - - String get body => _localizedValues[locale.toString()]['body']; - - String get sendEmail => _localizedValues[locale.toString()]['send_email']; - - String get emailReceipt => - _localizedValues[locale.toString()]['email_receipt']; - - String get documents => _localizedValues[locale.toString()]['documents']; - - String get autoBilling => _localizedValues[locale.toString()]['auto_billing']; - - String get button => _localizedValues[locale.toString()]['button']; - - String get preview => _localizedValues[locale.toString()]['preview']; - - String get customize => _localizedValues[locale.toString()]['customize']; - - String get history => _localizedValues[locale.toString()]['history']; - - String get payment => _localizedValues[locale.toString()]['payment']; - - String get payments => _localizedValues[locale.toString()]['payments']; - - String get refunded => _localizedValues[locale.toString()]['refunded']; - - String get paymentType => _localizedValues[locale.toString()]['payment_type']; - - String get transactionReference => - _localizedValues[locale.toString()]['transaction_reference']; - - String get enterPayment => - _localizedValues[locale.toString()]['enter_payment']; - - String get createdPayment => - _localizedValues[locale.toString()]['created_payment']; - - String get updatedPayment => - _localizedValues[locale.toString()]['updated_payment']; - - String get archivedPayment => - _localizedValues[locale.toString()]['archived_payment']; - - String get deletedPayment => - _localizedValues[locale.toString()]['deleted_payment']; - - String get restoredPayment => - _localizedValues[locale.toString()]['restored_payment']; - - String get quote => _localizedValues[locale.toString()]['quote']; - - String get quotes => _localizedValues[locale.toString()]['quotes']; - - String get newQuote => _localizedValues[locale.toString()]['new_quote']; - - String get createdQuote => - _localizedValues[locale.toString()]['created_quote']; - - String get updatedQuote => - _localizedValues[locale.toString()]['updated_quote']; - - String get archivedQuote => - _localizedValues[locale.toString()]['archived_quote']; - - String get deletedQuote => - _localizedValues[locale.toString()]['deleted_quote']; - - String get restoredQuote => - _localizedValues[locale.toString()]['restored_quote']; - - String get expense => _localizedValues[locale.toString()]['expense']; - - String get expenses => _localizedValues[locale.toString()]['expenses']; - - String get vendor => _localizedValues[locale.toString()]['vendor']; - - String get vendors => _localizedValues[locale.toString()]['vendors']; - - String get task => _localizedValues[locale.toString()]['task']; - - String get tasks => _localizedValues[locale.toString()]['tasks']; - - String get project => _localizedValues[locale.toString()]['project']; - - String get projects => _localizedValues[locale.toString()]['projects']; - - String get activity_1 => _localizedValues[locale.toString()]['activity_1']; - - String get activity_2 => _localizedValues[locale.toString()]['activity_2']; - - String get activity_3 => _localizedValues[locale.toString()]['activity_3']; - - String get activity_4 => _localizedValues[locale.toString()]['activity_4']; - - String get activity_5 => _localizedValues[locale.toString()]['activity_5']; - - String get activity_6 => _localizedValues[locale.toString()]['activity_6']; - - String get activity_7 => _localizedValues[locale.toString()]['activity_7']; - - String get activity_8 => _localizedValues[locale.toString()]['activity_8']; - - String get activity_9 => _localizedValues[locale.toString()]['activity_9']; - - String get activity_10 => _localizedValues[locale.toString()]['activity_10']; - - String get activity_11 => _localizedValues[locale.toString()]['activity_11']; - - String get activity_12 => _localizedValues[locale.toString()]['activity_12']; - - String get activity_13 => _localizedValues[locale.toString()]['activity_13']; - - String get activity_14 => _localizedValues[locale.toString()]['activity_14']; - - String get activity_15 => _localizedValues[locale.toString()]['activity_15']; - - String get activity_16 => _localizedValues[locale.toString()]['activity_16']; - - String get activity_17 => _localizedValues[locale.toString()]['activity_17']; - - String get activity_18 => _localizedValues[locale.toString()]['activity_18']; - - String get activity_19 => _localizedValues[locale.toString()]['activity_19']; - - String get activity_20 => _localizedValues[locale.toString()]['activity_20']; - - String get activity_21 => _localizedValues[locale.toString()]['activity_21']; - - String get activity_22 => _localizedValues[locale.toString()]['activity_22']; - - String get activity_23 => _localizedValues[locale.toString()]['activity_23']; - - String get activity_24 => _localizedValues[locale.toString()]['activity_24']; - - String get activity_25 => _localizedValues[locale.toString()]['activity_25']; - - String get activity_26 => _localizedValues[locale.toString()]['activity_26']; - - String get activity_27 => _localizedValues[locale.toString()]['activity_27']; - - String get activity_28 => _localizedValues[locale.toString()]['activity_28']; - - String get activity_29 => _localizedValues[locale.toString()]['activity_29']; - - String get activity_30 => _localizedValues[locale.toString()]['activity_30']; - - String get activity_31 => _localizedValues[locale.toString()]['activity_31']; - - String get activity_32 => _localizedValues[locale.toString()]['activity_32']; - - String get activity_33 => _localizedValues[locale.toString()]['activity_33']; - - String get activity_34 => _localizedValues[locale.toString()]['activity_34']; - - String get activity_35 => _localizedValues[locale.toString()]['activity_35']; - - String get activity_36 => _localizedValues[locale.toString()]['activity_36']; - - String get activity_37 => _localizedValues[locale.toString()]['activity_37']; - - String get activity_38 => _localizedValues[locale.toString()]['activity_38']; - - String get activity_39 => _localizedValues[locale.toString()]['activity_39']; - - String get activity_40 => _localizedValues[locale.toString()]['activity_40']; - - String get activity_41 => _localizedValues[locale.toString()]['activity_41']; - - String get activity_42 => _localizedValues[locale.toString()]['activity_42']; - - String get activity_43 => _localizedValues[locale.toString()]['activity_43']; - - String get activity_44 => _localizedValues[locale.toString()]['activity_44']; - - String get activity_45 => _localizedValues[locale.toString()]['activity_45']; - - String get activity_46 => _localizedValues[locale.toString()]['activity_46']; - - String get activity_47 => _localizedValues[locale.toString()]['activity_47']; - - String get oneTimePassword => - _localizedValues[locale.toString()]['one_time_password']; - - String get emailedQuote => - _localizedValues[locale.toString()]['emailed_quote']; - - String get markedQuoteAsSent => - _localizedValues[locale.toString()]['marked_quote_as_sent']; - - String get expired => _localizedValues[locale.toString()]['expired']; - - String get budgetedHours => - _localizedValues[locale.toString()]['budgeted_hours']; - - String get pleaseEnterAName => - _localizedValues[locale.toString()]['please_enter_a_name']; - - String get createdTask => _localizedValues[locale.toString()]['created_task']; - - String get updatedTask => _localizedValues[locale.toString()]['updated_task']; - - String get archivedTask => - _localizedValues[locale.toString()]['archived_task']; - - String get deletedTask => _localizedValues[locale.toString()]['deleted_task']; - - String get restoredTask => - _localizedValues[locale.toString()]['restored_task']; - - String get newTask => _localizedValues[locale.toString()]['new_task']; - - String get duration => _localizedValues[locale.toString()]['duration']; - - String get times => _localizedValues[locale.toString()]['times']; - - String get date => _localizedValues[locale.toString()]['date']; - - String get startTime => _localizedValues[locale.toString()]['start_time']; - - String get endTime => _localizedValues[locale.toString()]['end_time']; - - String get budgeted => _localizedValues[locale.toString()]['budgeted']; - - String get timer => _localizedValues[locale.toString()]['timer']; - - String get manual => _localizedValues[locale.toString()]['manual']; - - String get autoStartTasks => - _localizedValues[locale.toString()]['auto_start_tasks']; - - String get now => _localizedValues[locale.toString()]['now']; - - String get startedTask => _localizedValues[locale.toString()]['started_task']; - - String get stoppedTask => _localizedValues[locale.toString()]['stopped_task']; - - String get resumedTask => _localizedValues[locale.toString()]['resumed_task']; - - String get start => _localizedValues[locale.toString()]['start']; - - String get stop => _localizedValues[locale.toString()]['stop']; - - String get taskErrors => _localizedValues[locale.toString()]['task_errors']; - - String get resume => _localizedValues[locale.toString()]['resume']; - - String get running => _localizedValues[locale.toString()]['running']; - - String get invoiced => _localizedValues[locale.toString()]['invoiced']; - - String get logged => _localizedValues[locale.toString()]['logged']; - - String get failedToFindRecord => - _localizedValues[locale.toString()]['failed_to_find_record']; - - String get passwordIsTooShort => - _localizedValues[locale.toString()]['password_is_too_short']; - - String get design => _localizedValues[locale.toString()]['design']; - - String get copyShipping => - _localizedValues[locale.toString()]['copy_shipping']; - - String get copyBilling => _localizedValues[locale.toString()]['copy_billing']; - - String get address => _localizedValues[locale.toString()]['address']; - - String get category => _localizedValues[locale.toString()]['category']; - - String get markBillable => - _localizedValues[locale.toString()]['mark_billable']; - - String get markPaid => _localizedValues[locale.toString()]['mark_paid']; - - String get convertCurrency => - _localizedValues[locale.toString()]['convert_currency']; - - String get exchangeRate => - _localizedValues[locale.toString()]['exchange_rate']; - - String get addDocumentsToInvoice => - _localizedValues[locale.toString()]['add_documents_to_invoice']; - - String get pending => - _localizedValues[locale.toString()]['pending']; - - String get converted => - _localizedValues[locale.toString()]['converted']; - - String get expenseStatus1 => - _localizedValues[locale.toString()]['expense_status_1']; - - String get expenseStatus2 => - _localizedValues[locale.toString()]['expense_status_2']; - - String get expenseStatus3 => - _localizedValues[locale.toString()]['expense_status_3']; - - String get expenseDate => - _localizedValues[locale.toString()]['expense_date']; - - - String lookup(String key) { - final lookupKey = toSnakeCase(key); - return _localizedValues[locale.toString()][lookupKey] ?? - _localizedValues[locale.toString()] - [lookupKey.replaceFirst('_id', '')] ?? - key; - } } class AppLocalizationsDelegate extends LocalizationsDelegate { diff --git a/test_driver/localizations.dart b/test_driver/localizations.dart new file mode 100644 index 000000000..fab7e040d --- /dev/null +++ b/test_driver/localizations.dart @@ -0,0 +1,5 @@ +import 'package:invoiceninja_flutter/utils/i18n.dart'; + +class TestLocalization extends LocaleCodeAware with LocalizationsProvider { + TestLocalization(String localeCode) : super(localeCode); +} \ No newline at end of file diff --git a/test_driver/login_it_test.dart b/test_driver/login_it_test.dart index f90d19a8a..5b5c05db4 100644 --- a/test_driver/login_it_test.dart +++ b/test_driver/login_it_test.dart @@ -4,13 +4,18 @@ import 'package:invoiceninja_flutter/.env.dart'; import 'package:test/test.dart'; import 'package:invoiceninja_flutter/utils/keys.dart'; +import 'localizations.dart'; + void main() { group('LOGIN TEST', () { - + + TestLocalization localization; FlutterDriver driver; String loginEmail, loginPassword, loginUrl, loginSecret; setUp(() async { + localization = TestLocalization('en'); + driver = await FlutterDriver.connect(); // read config file @@ -18,6 +23,7 @@ void main() { loginPassword = Config.TEST_PASSWORD; loginUrl = Config.TEST_URL; loginSecret = Config.TEST_SECRET; + }); tearDown(() async { @@ -27,6 +33,7 @@ void main() { }); test('No input provided by user test', () async { + await driver.tap(find.byValueKey(LoginKeys.loginSelfHost)); await driver.tap(find.byValueKey(LoginKeys.email)); await driver.enterText(''); @@ -40,9 +47,9 @@ void main() { await driver.tap(find.byValueKey(LoginKeys.secret)); await driver.enterText(''); - await driver.tap(find.text('LOGIN')); - await driver.waitFor(find.text('Please enter your email')); - await driver.waitFor(find.text('Please enter your password')); + await driver.tap(find.text(LoginKeys.loginButton.toUpperCase())); + await driver.waitFor(find.text(localization.pleaseEnterYourEmail)); + await driver.waitFor(find.text(localization.pleaseEnterYourPassword)); }); test('Details filled by user and login', () async { @@ -59,7 +66,7 @@ void main() { await driver.tap(find.byValueKey(LoginKeys.secret)); await driver.enterText(loginSecret); - await driver.tap(find.text('LOGIN')); + await driver.tap(find.text(LoginKeys.loginButton.toUpperCase())); await driver.waitFor(find.byType('DashboardScreen'), timeout: new Duration(seconds: 60)); });