diff --git a/.github/workflows/build.yml b/.github/workflows/build.yml
index ab6eeefb7..a5e627b8e 100644
--- a/.github/workflows/build.yml
+++ b/.github/workflows/build.yml
@@ -25,6 +25,7 @@ jobs:
sed -i 's/secret/password/g' lib/.env.dart
sed -i 's/dns/${{secrets.app_sentry}}/g' lib/.env.dart
sed -i -e "/OTHER_LANGUAGES/{r lib/utils/i18n" -e "d}" lib/utils/i18n.dart
+ sed -i -e "s/OTHER_LANGUAGES/$(sed -e 's/[\&/]/\\&/g' -e 's/$/\\n/' lib/utils/i18n | tr -d '\n')/" lib/utils/i18n.dart
- run: flutter upgrade
- run: flutter config --enable-web
- run: flutter build web --release
diff --git a/lib/utils/i18n.dart b/lib/utils/i18n.dart
index 7225efbd0..4b5235327 100644
--- a/lib/utils/i18n.dart
+++ b/lib/utils/i18n.dart
@@ -1321,7 +1321,38287 @@ mixin LocalizationsProvider on LocaleCodeAware {
'payment_amount': 'Payment Amount',
'age': 'Age',
},
- // OTHER_LANGUAGES
+ // 'sq': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Shiko portalin',
+'copy_link': 'Copy Link',
+'token_billing': 'Ruaj detajet e pagesës',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Gjithmonë',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Emri i kompanisë',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Ore',
+'statement': 'Statement',
+'taxes': 'Taksat',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Për',
+'health_check': 'Health Check',
+'payment_type_id': 'Lloji i pagesës',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Faturat e ardhshme',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagesat e fundit',
+'upcoming_quotes': 'Ofertat e ardhshme',
+'expired_quotes': 'Ofertat e skaduara',
+'create_client': 'Create Client',
+'create_invoice': 'Krijo faturë',
+'create_quote': 'Krijo Ofertë',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Fshi Ofertën',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Fshi faturën',
+'update_client': 'Update Client',
+'delete_client': 'Fshi Klientin',
+'delete_payment': 'Fshi Pagesën',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Fshi kompaninë',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Fshi shpenzimin',
+'create_task': 'Krijo Detyrë',
+'update_task': 'Update Task',
+'delete_task': 'Fshi Detyrën',
+'approve_quote': 'Approve Quote',
+'off': 'Ndalur',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Falas',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokenët',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokenët',
+'new_token': 'New Token',
+'edit_token': 'Edito Tokenin',
+'created_token': 'Tokeni është fshirë me sukses',
+'updated_token': 'Tokeni është perditesuar me sukses',
+'archived_token': 'Tokeni është arkivuar me sukses',
+'deleted_token': 'Tokeni është fshirë me sukses',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Dërgo faturën me email',
+'email_quote': 'Dërgo me email Ofertën',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Emri i Kontaktit',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edito kushtet e pagesës',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Shuma e kredituar',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Rimburso pagesën',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'Qytet/Shtet/Poste',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Lejet',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count invoice sent',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Fshi llogarinë',
+'cancel_account_message': 'Vërrejtje: Kjo do të fshijë të gjitha të dhënat tuaja, ky veprim nuk ka mundësi të kthehet mbrapa.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Header',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Fatura të përsëritshme',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Menaxhimi i llogarive',
+'credit_date': 'Data e kreditit',
+'credit': 'Kredi',
+'credits': 'Kredi',
+'new_credit': 'Enter Credit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Krediti është krijuar me sukses',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Krediti është arkivuar me sukses',
+'deleted_credit': 'Krediti është fshirë me sukses',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Krediti është rikhyer me sukses',
+'current_version': 'Versioni aktual',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Mëso më shumë',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reseto',
+'number': 'Number',
+'export': 'Export',
+'chart': 'Grafik',
+'count': 'Count',
+'totals': 'Totale',
+'blank': 'Bosh',
+'day': 'Dite',
+'month': 'Muaj',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupo sipas',
+'credit_balance': 'Bilanci i kreditit',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'ID e klientit',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Raporte',
+'report': 'Raport',
+'add_company': 'Shto Kompani',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Ndihmë',
+'refund': 'Rimburso',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mesazhi',
+'from': 'Nga',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentim',
+'contact_us': 'Contact Us',
+'subtotal': 'Nëntotali',
+'line_total': 'Totali i linjës',
+'item': 'Njësi',
+'credit_email': 'Credit Email',
+'iframe_url': 'Webfaqja',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Po',
+'no': 'Jo',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Shiko',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Përdorues',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Ju lutem zgjedhni një klient',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Rregullimet e Taksave',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Kalo',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Riktheni fjalëkalimin tuaj',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Orari',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Emaili i Faturës',
+'payment_email': 'Emaili i Pagesës',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Emaili i Ofertës',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Lejon përdoruesit të menaxhoj përdoruesit, të ndryshojë rregullimet dhe të modifikojë të gjitha shënimet.',
+'user_management': 'Menaxhimi i përdoruesve',
+'users': 'Përdorues',
+'new_user': 'Përdorues i ri',
+'edit_user': 'Edito përdoruesin',
+'created_user': 'Successfully created user',
+'updated_user': 'Përdoruesi është perditesuar me sukses',
+'archived_user': 'Përdoruesi është arkivuar me sukses',
+'deleted_user': 'Përdoruesi është fshirë me sukses',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Përdoruesi është rikthyer me sukses',
+'general_settings': 'Rregullimet Gjenerale',
+'invoice_options': 'Opsionet e faturës',
+'hide_paid_to_date': 'Fshihe Paguar deri më tash',
+'hide_paid_to_date_help': 'Shfaqni \"Paguar deri më tash\" në faturat tuaja pasi të jetë pranuar pagesa.',
+'invoice_embed_documents': 'Dokumentet e lidhura',
+'invoice_embed_documents_help': 'Vendos fotografinë në faturë.',
+'all_pages_header': 'Shfaqe Header',
+'all_pages_footer': 'Shfaqe Footer',
+'first_page': 'Faqja e parë',
+'all_pages': 'Të gjitha faqet',
+'last_page': 'Faqja e fundit',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Ngjyra kryesore',
+'secondary_color': 'Ngjyra dytësore',
+'page_size': 'Madhësia e faqes',
+'font_size': 'Madhësia e fontit',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Fushat e faturës',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Kushtet e faturës',
+'invoice_footer': 'Footer i Faturës',
+'quote_terms': 'Kushtet e Ofertave',
+'quote_footer': 'Footer i Ofertës',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Javore',
+'freq_two_weeks': 'Dy javore',
+'freq_four_weeks': 'Katër javore',
+'freq_monthly': 'Mujore',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Tre mujore',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Gjashtë mujore',
+'freq_annually': 'Vjetore',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Asnjëherë',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Vendos taksat',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefiks',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'CSS i ndryshushëm',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
+'authorization': 'Authorization',
+'subdomain': 'Subdomain',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Përshëndetje',
+'enable_email_markup_help': 'Bëjeni më të lehtë për klientët tuaj të realizojnë pagesat duke vendosur schema.org markimin në emailat tuaj.',
+'plain': 'E thjeshtë',
+'light': 'E lehtë',
+'dark': 'E mbylltë',
+'email_design': 'Dizajno emailin',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Aktivizo Markimin',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Kredit kartë',
+'bank_transfer': 'Transfer bankar',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Aktivizo min',
+'enable_max': 'Aktivizo max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Perditeso Adresën',
+'update_address_help': 'Perditeso adresën e klientit me detajet e ofruara',
+'rate': 'Norma',
+'tax_rate': 'Norma e taksave',
+'new_tax_rate': 'Normë e re e taksave',
+'edit_tax_rate': 'Edito normën e taksës',
+'created_tax_rate': 'Norma e taksës është krijuar me sukses',
+'updated_tax_rate': 'Norma e taksës është perditesuar me sukses',
+'archived_tax_rate': 'Norma e taksës është arkivuar me sukses',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Plotëso-automatikisht produktet',
+'fill_products_help': 'Duke zgjedhur produktin, automatikisht do të plotësohen fill in the description and cost',
+'update_products': 'Perditeso-automatikisht produktet',
+'update_products_help': 'Perditesimi i faturës automatikisht do të perditesoje librarine e produktit',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'E ç\'aktivizuar',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'E diel',
+'monday': 'E hënë',
+'tuesday': 'E marte',
+'wednesday': 'E mërkure',
+'thursday': 'E enjëte',
+'friday': 'E premte',
+'saturday': 'E shtune',
+'january': 'Janar',
+'february': 'Shkurt',
+'march': 'Mars',
+'april': 'Prill',
+'may': 'Maj',
+'june': 'Qershor',
+'july': 'Korrik',
+'august': 'Gusht',
+'september': 'Shtator',
+'october': 'Tetor',
+'november': 'Nëntor',
+'december': 'Dhjetor',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': 'Koha 24 orëshe',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Rregullimi i Produktit',
+'device_settings': 'Device Settings',
+'defaults': 'Të paracaktuara',
+'basic_settings': 'Rregullimet bazike',
+'advanced_settings': 'Rregullimi i Avansuar',
+'company_details': 'Detajet e kompanisë',
+'user_details': 'Detajet e përdoruesit',
+'localization': 'Vendore',
+'online_payments': 'Pagesat Online',
+'tax_rates': 'Normat e taksave',
+'notifications': 'Njoftimet',
+'import_export': 'Import | Export',
+'custom_fields': 'Fushat e ndryshueshme',
+'invoice_design': 'Dizajni i Faturës',
+'buy_now_buttons': 'Butonat Blej Tash',
+'email_settings': 'Rregullimi i Emailit',
+'templates_and_reminders': 'Shabllonet & Përkujtueset',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizimi i të dhënave',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Kushtet e shërbimit',
+'privacy_policy': 'Politika e Privatësisë',
+'sign_up': 'Regjistrohu',
+'account_login': 'Hyrja me llogari',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Krijo',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Shkarko',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Dokumente',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Data e shpenzimit',
+'pending': 'Në pritje',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Konvertuar',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Kursi i këmbimit',
+'convert_currency': 'Konverto valutën',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Kategoria',
+'address': 'Adresa',
+'new_vendor': 'Kompani e re',
+'created_vendor': 'Kompania është krijuar me sukses',
+'updated_vendor': 'Kompania është perditesuar me sukses',
+'archived_vendor': 'Kompania është arkivuar me sukses',
+'deleted_vendor': 'Kompania është fshirë me sukses',
+'restored_vendor': 'Kompania u rikthye me sukses',
+'new_expense': 'Enter Expense',
+'created_expense': 'Shpenzimi është krijuar me sukses',
+'updated_expense': 'Shpenzimi është perditesuar me sukses',
+'archived_expense': 'Shpenzimi është arkivuar me sukses',
+'deleted_expense': 'Shpenzimi është fshirë me sukses',
+'restored_expense': 'Shpenzimet janë rikthyer me sukses',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Faturuar',
+'logged': 'Regjistruar',
+'running': 'Duke ndodhur',
+'resume': 'Vazhdo',
+'task_errors': 'Ju lutem korrigjoni kohët e vendosura mbi njëra-tjetrën',
+'start': 'Fillo',
+'stop': 'Ndalo',
+'started_task': 'Successfully started task',
+'stopped_task': 'Detyra është ndaluar me sukses',
+'resumed_task': 'Successfully resumed task',
+'now': 'Tash',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Kohëmatësi',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Koha e fillimit',
+'end_time': 'Koha e përfundimit',
+'date': 'Data',
+'times': 'Kohët',
+'duration': 'Kohëzgjatja',
+'new_task': 'Detyrë e re',
+'created_task': 'Detyra u krijua me sukses',
+'updated_task': 'Detyra është perditesuar me sukses',
+'archived_task': 'Detyra është arkivuar me sukses',
+'deleted_task': 'Detyra është fshirë me sukses',
+'restored_task': 'Detyra është rikthyer me sukses',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'kliko këtu',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Footer',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Shtrirja e Dates',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'E ndryshueshme',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Shiko Faturën',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Edito klientin',
+'edit_product': 'Edito produkt',
+'edit_invoice': 'Edito Faturën',
+'edit_quote': 'Edito Ofertën',
+'edit_payment': 'Edito Pagesën',
+'edit_task': 'Edito Detyrën',
+'edit_expense': 'Edito shpenzimi',
+'edit_vendor': 'Edito kompaninë',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Adresa e faturimit',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Totali i Qarkullimit',
+'average_invoice': 'Mesatarja e faturës',
+'outstanding': 'Pa paguar1',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'klientë aktiv',
+'close': 'Mbyll',
+'email': 'Emaili',
+'password': 'Fjalëkalimi',
+'url': 'URL',
+'secret': 'Sekret',
+'name': 'Emri',
+'logout': 'Ç\'identifikohu',
+'login': 'Identifikohu',
+'filter': 'Filtro',
+'sort': 'Sort',
+'search': 'Kërko',
+'active': 'Aktiv',
+'archived': 'Arkivuar',
+'deleted': 'E fshirë',
+'dashboard': 'Paneli',
+'archive': 'Arkivo',
+'delete': 'Fshi',
+'restore': 'Rikthe',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Ruaj',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Paguar deri më sot',
+'balance_due': 'Bilanci aktual',
+'balance': 'Bilanci',
+'overview': 'Overview',
+'details': 'Detajet',
+'phone': 'Telefoni',
+'website': 'Website',
+'vat_number': 'Numri i TVSH',
+'id_number': 'ID numri',
+'create': 'Krijo',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontaktet',
+'additional': 'Additional',
+'first_name': 'Emri',
+'last_name': 'Mbiemri',
+'add_contact': 'Shto kontaktin',
+'are_you_sure': 'A jeni të sigurtë',
+'cancel': 'Anulo',
+'ok': 'Ok',
+'remove': 'Largo',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produktet',
+'new_product': 'Produkt i ri',
+'created_product': 'Produkti është krijuar me sukses',
+'updated_product': 'Produkti është perditesuar me sukses',
+'archived_product': 'Produkti është arkivuar me sukses',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Produkt',
+'notes': 'Shënime',
+'cost': 'Kosto',
+'client': 'Klient',
+'clients': 'Klientët',
+'new_client': 'Klient i ri',
+'created_client': 'Klienti është krijuar me sukses',
+'updated_client': 'Klienti është perditesuar me sukses',
+'archived_client': 'Klienti është arkivuar me sukses',
+'deleted_client': 'Klienti është fshirë me sukses',
+'restored_client': 'Klienti është rikthyer me sukses',
+'address1': 'Rruga',
+'address2': 'Apartamenti/banesa',
+'city': 'Qyteti',
+'state': 'Shteti/Provinca',
+'postal_code': 'Kodi postar',
+'country': 'Shteti',
+'invoice': 'Fatura',
+'invoices': 'Faturat',
+'new_invoice': 'Faturë e re',
+'created_invoice': 'Fatura është krijuar me sukses',
+'updated_invoice': 'Fatura është perditesuar me sukses',
+'archived_invoice': 'Fatura është arkivuar me sukses',
+'deleted_invoice': 'Fatura është fshirë me sukses',
+'restored_invoice': 'Fatura është rikthyer me sukses',
+'emailed_invoice': 'Fatura është dërguar me sukses me email',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Shuma',
+'invoice_number': 'Numri i faturës',
+'invoice_date': 'Data e faturës',
+'discount': 'Zbritje',
+'po_number': 'Numri UB',
+'terms': 'Kushtet',
+'public_notes': 'Shënime publike',
+'private_notes': 'Shënime private',
+'frequency': 'Frekuenca',
+'start_date': 'Data e fillimit',
+'end_date': 'Data e përfundimit',
+'quote_number': 'Numri i ofertës',
+'quote_date': 'Data e Ofertës',
+'valid_until': 'Valide deri',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Përshkrimi',
+'unit_cost': 'Kosto për njësi',
+'quantity': 'Sasia',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefoni',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Deri më datë',
+'partial_due_date': 'Partial Due Date',
+'status': 'Statusi',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Totali',
+'percent': 'Percent',
+'edit': 'Edito',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Rregullimet',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Taksë',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Dërguar',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'E pjesshme/depozite',
+'paid': 'Paguar',
+'mark_sent': 'Shenja është dërguar',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Përfundo',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Modeli i errët',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Aktiviteti',
+'no_records_found': 'No records found',
+'clone': 'Klono',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Kushtet e pagesës',
+'payment_date': 'Data e pagesës',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portali i klientit',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Aktivizuar',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'Përkujtuesi i parë',
+'second_reminder': 'Përkujtuesi i dytë',
+'third_reminder': 'Përkujtuesi i tretë',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Tema',
+'body': 'Përmbajtja',
+'send_email': 'Dërgo email',
+'email_receipt': 'Dërgo fletëpagesën tek klienti me email',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Parashiko',
+'customize': 'Ndrysho',
+'history': 'Historia',
+'payment': 'Pagesa',
+'payments': 'Pagesat',
+'refunded': 'Refunded',
+'payment_type': 'Lloji i pagesës',
+'transaction_reference': 'Referenca e transaksionit',
+'enter_payment': 'Cakto pagesën',
+'new_payment': 'Enter Payment',
+'created_payment': 'Pagesa është krijuar me sukses',
+'updated_payment': 'Pagesa është perditesuar me sukses',
+'archived_payment': 'Pagesa është arkivuar me sukses',
+'deleted_payment': 'Pagesa është fshirë me sukses',
+'restored_payment': 'Pagesa është rikthyer me sukses',
+'quote': 'Ofertë',
+'quotes': 'Oferta',
+'new_quote': 'Ofertë e re',
+'created_quote': 'Oferta është krijuar me sukses',
+'updated_quote': 'Oferta është perditesuar me sukses',
+'archived_quote': 'Oferta është arkivuar me sukses',
+'deleted_quote': 'Oferta është fshirë me sukses',
+'restored_quote': 'Oferta është rikthyer me sukses',
+'expense': 'Shpenzimet',
+'expenses': 'Shpenzimet',
+'vendor': 'Kompani',
+'vendors': 'Kompanitë',
+'task': 'Detyre',
+'tasks': 'Detyrat',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user ka krijuar klientin :client',
+'activity_2': ':user ka arkivuar klientin :client',
+'activity_3': ':user ka fshirë klientin :client',
+'activity_4': ':user ka krijuar faturën :invoice',
+'activity_5': ':user ka perditesuar faturën :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user ka arkivuar faturën :invoice',
+'activity_9': ':user ka fshirë faturën :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user ka perditesuar pagesën :payment',
+'activity_12': ':user ka arkivuar pagesën :payment',
+'activity_13': ':user ka fshirë pagesën :payment',
+'activity_14': ':user ka shtuar :credit kredit',
+'activity_15': ':user ka perditesuar :credit kredit',
+'activity_16': ':user ka arkivuar :credit kredit',
+'activity_17': ':user ka fshirë:credit kredit',
+'activity_18': ':user ka krijuar ofertë :quote',
+'activity_19': ':user ka perditesuar ofertën :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact ka shikuar ofertën :quote',
+'activity_22': ':user ka arkivuar ofertën :quote',
+'activity_23': ':user ka fshirë ofertën :quote',
+'activity_24': ':user ka rikthyer ofertën :quote',
+'activity_25': ':user ka rikthyer faturën :invoice',
+'activity_26': ':user ka rikthyer klientin :client',
+'activity_27': ':user ka rikthyer pagesën :payment',
+'activity_28': ':user ka rikthyer :credit kredit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user ka krijuar shpeznim :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) ka dështuar',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Oferta është dërguar me sukses me email',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Skaduar',
+'all': 'Të gjitha',
+'select': 'Selekto',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Numruesi i numrit të faturës',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Numruesi i numrit të ofertës',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Shkruaj',
+'invoice_amount': 'Shuma e faturës',
+'invoice_due_date': 'Deri më datë',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Faturo Automatikisht',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Emri i taksës',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Shuma e paguar',
+'age': 'Age',
+},
+'bg': {
+'opened': 'Отворени',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Преглед на портала',
+'copy_link': 'Copy Link',
+'token_billing': 'Запазване на данните на картата',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Винаги',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Етикет',
+'client_number': 'Клиентски номер',
+'auto_convert': 'Auto Convert',
+'company_name': 'Име на фирма',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Успешно изпратени фактури',
+'emailed_quotes': 'Успешно изпратени оферти',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Портал',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Часове',
+'statement': 'Извлечение',
+'taxes': 'Данъци',
+'surcharge': 'Доплащане',
+'apply_payment': 'Apply Payment',
+'apply': 'Приложи',
+'unapplied': 'Unapplied',
+'select_label': 'Избор на етикет',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'До',
+'health_check': 'Health Check',
+'payment_type_id': 'Начин на плащане',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Предстоящи фактури',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Последни плащания',
+'upcoming_quotes': 'Предстоящи оферти',
+'expired_quotes': 'Изтекли оферти',
+'create_client': 'Създаване на клиент',
+'create_invoice': 'Създай фактура',
+'create_quote': 'Създай Оферта',
+'create_payment': 'Create Payment',
+'create_vendor': 'Създаване на доставчик',
+'update_quote': 'Update Quote',
+'delete_quote': 'Изтрий Оферта',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Изтриване на фактура',
+'update_client': 'Update Client',
+'delete_client': 'Изтрий клиент',
+'delete_payment': 'Изтрий плащане',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Изтриване на доставчик',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Изтриване на разход',
+'create_task': 'Нова задача',
+'update_task': 'Update Task',
+'delete_task': 'Изтриване на задача',
+'approve_quote': 'Approve Quote',
+'off': 'Изкл.',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Безплатно',
+'plan': 'План',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API токъни',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Токън',
+'tokens': 'Токъни',
+'new_token': 'New Token',
+'edit_token': 'Редакция на токън',
+'created_token': 'Успешно създаден токън',
+'updated_token': 'Успешно актуализиран токън',
+'archived_token': 'Успешно архивиран токен',
+'deleted_token': 'Успешно изтрит токън',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Изпращане на фактура',
+'email_quote': 'Изпрати оферта по имейл',
+'email_credit': 'Email Credit',
+'email_payment': 'Имейл за плащане',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Контакт - име',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Редакция на условие за плащане',
+'created_payment_term': 'Успешно създадено условие на плащане',
+'updated_payment_term': 'Успешно актуализирано условие на плащане',
+'archived_payment_term': 'Успешно архивирано условие на плащане',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Сума на кредита',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Изключени',
+'inclusive': 'Включени',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Възстановяване на плащане',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Пълно име',
+'city_state_postal': 'Град / Щат / Пощ. код',
+'postal_city_state': 'Пощ. код / Щат / Град',
+'custom1': 'Първа колона',
+'custom2': 'Втора колона',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Изчистване на данни',
+'purge_successful': 'Успешно изчистени фирмени данни',
+'purge_data_message': 'Внимание: Това ще изтрие данните перманентно без възможност за възстановяване.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 дни',
+'age_group_30': '30 - 60 дни',
+'age_group_60': '60 - 90 дни',
+'age_group_90': '90 - 120 дни',
+'age_group_120': '120+ дни',
+'refresh': 'Опресняване',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Детайли на фактурата',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Права за достъп',
+'none': 'Няма',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count изпратена фактура',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Въведете лиценз',
+'cancel_account': 'Изтрий Профил',
+'cancel_account_message': 'ВНИМАНИЕ: Това действие ще изтрие перманентно вашият профил и данните в него. След това данните няма как да бъдат възстановени.',
+'delete_company': 'Изтриване на фирма',
+'delete_company_message': 'Внимание: Това ще изтрие перманентно фирматаВи без възможност за възстановяване.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Хедър',
+'load_design': 'Зареждане на дизайн',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Предложения',
+'tickets': 'Tickets',
+'recurring_invoices': 'Периодични фактури',
+'recurring_quotes': 'Периодични Оферти',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Повтарящи се разходи',
+'account_management': 'Управление на акаунтите',
+'credit_date': 'Кредитна Дата',
+'credit': 'Кредит',
+'credits': 'Кредити',
+'new_credit': 'Въведи кредит',
+'edit_credit': 'Редакция на кредит',
+'created_credit': 'Успешно създаден кредит',
+'updated_credit': 'Успешна актуализация на кредит',
+'archived_credit': 'Успешно архивиран кредит',
+'deleted_credit': 'Успешно изтрит кредит',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Успешно възстановен кредит',
+'current_version': 'Текуща версия',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Научи повече',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Персонализирана Компания 1',
+'company2': 'Персонализирана Компания 2',
+'company3': 'Персонализирана Компания 3',
+'company4': 'Персонализирана Компания 4',
+'product1': 'Персонализиран Продукт 1',
+'product2': 'Персонализиран Продукт 2',
+'product3': 'Персонализиран Продукт 3',
+'product4': 'Персонализиран Продукт 4',
+'client1': 'Персонализиран клиент 1',
+'client2': 'Персонализиран клиент 2',
+'client3': 'Персонализиран клиент 3',
+'client4': 'Персонализиран клиент 4',
+'contact1': 'Персонализиран контакт 1',
+'contact2': 'Персонализиран контакт 2',
+'contact3': 'Персонализиран контакт 3',
+'contact4': 'Персонализиран контакт 4',
+'task1': 'Персонализирана задача 1',
+'task2': 'Персонализирана задача 2',
+'task3': 'Персонализирана задача 3',
+'task4': 'Персонализирана задача 4',
+'project1': 'Персонализиран проект 1',
+'project2': 'Персонализиран проект 2',
+'project3': 'Персонализиран проект 3',
+'project4': 'Персонализиран проект 4',
+'expense1': 'Персонализиран разход 1',
+'expense2': 'Персонализиран разход 2',
+'expense3': 'Персонализиран разход 3',
+'expense4': 'Персонализиран разход 4',
+'vendor1': 'Персонализиран доставчик 1',
+'vendor2': 'Персонализиран доставчик 2',
+'vendor3': 'Персонализиран доставчик 3',
+'vendor4': 'Персонализиран доставчик 4',
+'invoice1': 'Персонализирана фактура 1',
+'invoice2': 'Персонализирана фактура 2',
+'invoice3': 'Персонализирана фактура 3',
+'invoice4': 'Персонализирана фактура 4',
+'payment1': 'Персонализирано плащане 1',
+'payment2': 'Персонализирано плащане 2',
+'payment3': 'Персонализирано плащане 3',
+'payment4': 'Персонализирано плащане 4',
+'surcharge1': 'Персонализирано доплащане 1',
+'surcharge2': 'Персонализирано доплащане 2',
+'surcharge3': 'Персонализирано доплащане 3',
+'surcharge4': 'Персонализирано доплащане 4',
+'group1': 'Персонализирана група 1',
+'group2': 'Персонализирана група 2',
+'group3': 'Персонализирана група 3',
+'group4': 'Персонализирана група 4',
+'reset': 'Нулиране',
+'number': 'Номер',
+'export': 'Експорт',
+'chart': 'Графика',
+'count': 'Брой',
+'totals': 'Общи суми',
+'blank': 'Празно',
+'day': 'Ден',
+'month': 'Месец',
+'year': 'Година',
+'subgroup': 'Подгрупа',
+'is_active': 'Е активен',
+'group_by': 'Групиране по',
+'credit_balance': 'Баланс на кредита',
+'contact_last_login': 'Последно влизане на контакта',
+'contact_full_name': 'Пълно име на контакта',
+'contact_phone': 'Телефон за връзка',
+'contact_custom_value1': 'Персонализирана контактна стойност 1',
+'contact_custom_value2': 'Персонализирана контактна стойност 2',
+'contact_custom_value3': 'Персонализирана контактна стойност 3',
+'contact_custom_value4': 'Персонализирана контактна стойност 4',
+'shipping_address1': 'Доставка - Улица',
+'shipping_address2': 'Доставка - Ап.',
+'shipping_city': 'Доставка - Град',
+'shipping_state': 'Доставка - Щат/Провинция',
+'shipping_postal_code': 'Доставка - Пощ. код',
+'shipping_country': 'Доставка - Държава',
+'client_id': 'Client Id',
+'assigned_to': 'Присвоен на',
+'created_by': 'Създаден от :name',
+'assigned_to_id': 'Присвоен на Id',
+'created_by_id': 'Създаден от Id',
+'add_column': 'Добави колона',
+'edit_columns': 'Редактирай колони',
+'columns': 'Колони',
+'aging': 'По дата на издаване',
+'profit_and_loss': 'Печалба и загуба',
+'reports': 'Справки',
+'report': 'Справка',
+'add_company': 'Добавяне на фирма',
+'unpaid_invoice': 'Неплатена фактура',
+'paid_invoice': 'Платена фактура',
+'unapproved_quote': 'Неодобрена оферта',
+'help': 'Помощ',
+'refund': 'Възстановяване',
+'refund_date': 'Дата на възтановяване',
+'filtered_by': 'Филтрирано по',
+'contact_email': 'Имейл за връзка',
+'multiselect': 'Мултиселекция',
+'entity_state': 'Щат',
+'verify_password': 'Потвърди паролата',
+'applied': 'Приложено',
+'include_recent_errors': 'Включи последните грешки от логовете',
+'your_message_has_been_received': 'Ние получихме съобщението Ви и ще се опитаме да отговорим незабавно.',
+'message': 'Съобщение',
+'from': 'От',
+'show_product_details': 'Показване на детайлите на продукта',
+'show_product_details_help': 'Включване на описанието и цената в падащото меню на продукта',
+'pdf_min_requirements': 'PDF рендер-а изисква :version',
+'adjust_fee_percent': 'Настойка на процент таксата',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Конфигуриране на настройките',
+'support_forum': 'Форум за поддръжка',
+'about': 'За',
+'documentation': 'Документация',
+'contact_us': 'Свържете се с нас',
+'subtotal': 'Субтотал',
+'line_total': 'Обща цена',
+'item': 'Продукт',
+'credit_email': 'Кредитен е-мейл',
+'iframe_url': 'Сайт',
+'domain_url': 'Домейн адрес',
+'password_is_too_short': 'Паролата е твърде кратка',
+'password_is_too_easy': 'Паролата трябва да съдържа главна буква и цифра',
+'client_portal_tasks': 'Задачи от клиентския портал',
+'client_portal_dashboard': 'Табло на клиентския портал',
+'please_enter_a_value': 'Моля въведете стойност',
+'deleted_logo': 'Успешно изтрито лого',
+'yes': 'Да',
+'no': 'Не',
+'generate_number': 'Генерирай номер',
+'when_saved': 'е запазена',
+'when_sent': 'е изпратена',
+'select_company': 'Избери компания',
+'float': 'Плаващ',
+'collapse': 'Събери',
+'show_or_hide': 'Покажи/Скрий',
+'menu_sidebar': 'Меню на страничната лента',
+'history_sidebar': 'История на страничната лента',
+'tablet': 'Таблет',
+'mobile': 'Мобилно',
+'desktop': 'Десктоп',
+'layout': 'Оформление',
+'view': 'Преглед',
+'module': 'Модул',
+'first_custom': 'Първо персонализиране',
+'second_custom': 'Второ персонализиране',
+'third_custom': 'Трето персонализиране',
+'show_cost': 'Показване на цена',
+'show_cost_help': 'Покажи цената на продуктовото поле за да проследиш печалбата',
+'show_product_quantity': 'Показване на продуктовата наличност',
+'show_product_quantity_help': 'Покажи полето за наличност на продукта, или ще се използва стандартното поле',
+'show_invoice_quantity': 'Покажи броят на фактурите',
+'show_invoice_quantity_help': 'Покажи реда за наличност, или ще се използва стандартен ред',
+'default_quantity': 'Наличност по подразбиране',
+'default_quantity_help': 'Автоматично слагане на линията за наличност на едно',
+'one_tax_rate': 'Една данъчна ставка',
+'two_tax_rates': 'Две данъчни ставки',
+'three_tax_rates': 'Три данъчни ставки',
+'default_tax_rate': 'Данъчна ставка по подразбиране',
+'user': 'Потребител',
+'invoice_tax': 'Такса за фактура',
+'line_item_tax': 'Данък върху договорената покупка',
+'inclusive_taxes': 'Включени такси',
+'invoice_tax_rates': 'Данъчни ставки на фактури',
+'item_tax_rates': 'Данъчни ставки',
+'no_client_selected': 'Моля, изберете клиент',
+'configure_rates': 'Конфигуриране на тарифите',
+'tax_settings': 'Настройки за данък',
+'tax_settings_rates': 'Размер на данъци',
+'accent_color': 'Акцентен цвят',
+'switch': 'Прехвърляне',
+'comma_sparated_list': 'Лист разделен със запетаи',
+'options': 'Настройки',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Изпращане',
+'recover_password': 'Възстановяване на парола',
+'late_fees': 'Закъснели Такси',
+'credit_number': 'Кредит номер',
+'payment_number': 'Номер на плащане',
+'late_fee_amount': 'Стойност на таксата за закъснение',
+'late_fee_percent': 'Процент на таксата за закъснение',
+'schedule': 'График',
+'before_due_date': 'Преди крайната дата',
+'after_due_date': 'След крайната дата',
+'after_invoice_date': 'След датата на фактурата',
+'days': 'Дни',
+'invoice_email': 'Имейл за фактура',
+'payment_email': 'Имейл за плащане',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Имейл за оферта',
+'endless_reminder': 'Безкрайно подсещане',
+'filtered_by_user': 'Филтрирано по Потребител',
+'administrator': 'Администратор',
+'administrator_help': 'Даване на права на потребителя да управлява другите потребители, да променя настойки и да редактира всички записи',
+'user_management': 'Управление на потребителите',
+'users': 'Потребители',
+'new_user': 'Нов потребител',
+'edit_user': 'Редактирай Потребител',
+'created_user': 'Успешно създаден потребител',
+'updated_user': 'Успешно обновен потребител',
+'archived_user': 'Успешно архивиране на потребител',
+'deleted_user': 'Успешно изтрит Потребител',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Успешно възстановен Потребител',
+'general_settings': 'Общи настройки',
+'invoice_options': 'Опции на фактурата',
+'hide_paid_to_date': 'Скрий \"Изплатено до момента\"',
+'hide_paid_to_date_help': 'Покажи \"Изплатено до момента\" във фактурите, след като е получено плащане.',
+'invoice_embed_documents': 'Свързани документи',
+'invoice_embed_documents_help': 'Включване на прикачените изображения във фактурата.',
+'all_pages_header': 'Показване на хедъра на',
+'all_pages_footer': 'Показване на футъра на',
+'first_page': 'Първа страница',
+'all_pages': 'Всички страници',
+'last_page': 'Последна страница',
+'primary_font': 'Основен Шрифт',
+'secondary_font': 'Допълнителен Шрифт',
+'primary_color': 'Основен цвят',
+'secondary_color': 'Допълнителен цвят',
+'page_size': 'Размер на страницата',
+'font_size': 'Размер на шрифта',
+'quote_design': 'Дизайн на оферта',
+'invoice_fields': 'Полета на фактурата',
+'product_fields': 'Продуктови полета',
+'invoice_terms': 'Условия на фактура',
+'invoice_footer': 'Футър на фактурата',
+'quote_terms': 'Условия на оферта',
+'quote_footer': 'Футър на оферта',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Автоматично изпращане на периодични фактури при създаването им',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Автоматично архивиране на фактури при плащането им',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Автоматично архивиране на оферти при конвертирането им',
+'auto_convert_quote': 'Автоматично конвертиране',
+'auto_convert_quote_help': 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.',
+'workflow_settings': 'Настройки на работния процес',
+'freq_daily': 'Ежедневно',
+'freq_weekly': 'Седмично',
+'freq_two_weeks': 'Две седмици',
+'freq_four_weeks': 'Четири седмици',
+'freq_monthly': 'Месечно',
+'freq_two_months': 'Два месеца',
+'freq_three_months': 'Три месеца',
+'freq_four_months': 'Четири месеца',
+'freq_six_months': 'Шест месеца',
+'freq_annually': 'Годишно',
+'freq_two_years': 'На две години',
+'freq_three_years': 'Three Years',
+'never': 'Никога',
+'company': 'Фирма',
+'generated_numbers': 'Генерирани номера',
+'charge_taxes': 'Начисли данъци',
+'next_reset': 'Следващо нулиране',
+'reset_counter': 'Нулиране на брояч',
+'recurring_prefix': 'Префикс за периодични документи',
+'number_padding': 'Номер на отстояние',
+'general': 'Общ',
+'surcharge_field': 'Етикет допълнителна такса',
+'company_field': 'Поле на Фирмата',
+'company_value': 'Фирмена стойност',
+'credit_field': 'Кредитно поле',
+'invoice_field': 'Поле на фактурата',
+'invoice_surcharge': 'Допълнителна такса по фактура',
+'client_field': 'Поле на клиента',
+'product_field': 'Поле на продукта',
+'payment_field': 'Поле за плащане',
+'contact_field': 'Поле за контакти',
+'vendor_field': 'Поле на доставчика',
+'expense_field': 'Поле Разход',
+'project_field': 'Поле на проекта',
+'task_field': 'Поле Задача',
+'group_field': 'Поле за група',
+'number_counter': 'Брояч на номера',
+'prefix': 'Префикс',
+'number_pattern': 'Модел номер',
+'messages': 'Съобщения',
+'custom_css': 'Персонализиран CSS',
+'custom_javascript': 'Персонализиран JavaScript',
+'signature_on_pdf': 'Показване в PDF документа',
+'signature_on_pdf_help': 'Показване на подписа на клиента в PDF фактурата / офертата.',
+'show_accept_invoice_terms': 'Чек-бокс за условия на фактура',
+'show_accept_invoice_terms_help': 'Изискване клиенът да потвърди, че приема условията на фактурата',
+'show_accept_quote_terms': 'Чек-бокс за условия на офертата',
+'show_accept_quote_terms_help': 'Изискване клиенът да потвърди, че приема условията на офертата',
+'require_invoice_signature': 'Подпис на фактурата',
+'require_invoice_signature_help': 'Изискване клиентът да подпише',
+'require_quote_signature': 'Подпис на офертата',
+'enable_portal_password': 'Защита на фактурите с парола',
+'enable_portal_password_help': 'Дава възможност да заложите парола за всеки контакт. Ако такава е заложена, контактното лице ще трябва да я въведе преди да види фактурите,',
+'authorization': 'Оторизация',
+'subdomain': 'Subdomain',
+'domain': 'Домейн',
+'portal_mode': 'Портален режим',
+'email_signature': 'Поздрави,',
+'enable_email_markup_help': 'Направете плащането към Вас по-лесно за клиентите си като добавите в имейлите си schema.org markup.',
+'plain': 'Изчистено',
+'light': 'Светло',
+'dark': 'Тъмно',
+'email_design': 'Дизайн на имейл',
+'attach_pdf': 'Прикачване на PDF',
+'attach_documents': 'Прикачване на Документи',
+'attach_ubl': 'Прикачване на UBL',
+'email_style': 'Стилове на имейла',
+'enable_email_markup': 'Активиране на Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Обработен',
+'credit_card': 'Кредитна карта',
+'bank_transfer': 'Банков трансфер',
+'priority': 'Приоритет',
+'fee_amount': 'Сума на таксата',
+'fee_percent': 'Процент такса',
+'fee_cap': 'Ограничение за такса',
+'limits_and_fees': 'Лимити/Такси',
+'enable_min': 'Активиране на min',
+'enable_max': 'Активиране на max',
+'min_limit': 'Мин.: :min',
+'max_limit': 'Макс.: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Лога на приемани карти',
+'credentials': 'Удостоверение за самоличност',
+'require_billing_address_help': 'Изискване клиента да предостави адрес за фактуриране',
+'require_shipping_address_help': 'Изискване клиента да предостави адрес за доставка',
+'update_address': 'Актуализация на адреса',
+'update_address_help': 'Актуализация на адреса на клиента с предоставените данни',
+'rate': 'Размер',
+'tax_rate': 'Данъчна ставка',
+'new_tax_rate': 'Нова такса',
+'edit_tax_rate': 'Редакция на данъчна ставка',
+'created_tax_rate': 'Успешно създадена данъчна ставка',
+'updated_tax_rate': 'Успешно актуализирана данъчна ставка',
+'archived_tax_rate': 'Успешно архивиране на данъчна ставка',
+'deleted_tax_rate': 'Успешно изтрита данъчна ставка',
+'restored_tax_rate': 'Успешно възтановена данъчна ставка',
+'fill_products': 'Автоматично попълвай продукти',
+'fill_products_help': 'Избирането на продукт автоматично ще попълни описанието и цената',
+'update_products': 'Автоматично обнови продукти',
+'update_products_help': 'Промяната на фактура автоматично ще обнови продуктовия каталог',
+'convert_products': 'Конвертиране на продукти',
+'convert_products_help': 'Автоматично конвертиране на цените на продуктите във валутата на клиента',
+'fees': 'Такси',
+'limits': 'Лимити',
+'provider': 'Доставчик',
+'company_gateway': 'Портал за плащане',
+'company_gateways': 'Портали за плащане',
+'new_company_gateway': 'Нов портал',
+'edit_company_gateway': 'Редактиране на портал',
+'created_company_gateway': 'Успешно създаден портал',
+'updated_company_gateway': 'Успешно актуализиран портал',
+'archived_company_gateway': 'Успешно архивиране на портал',
+'deleted_company_gateway': 'Успешно изтрит портал',
+'restored_company_gateway': 'Успешно възстановен портал',
+'continue_editing': 'Продължете редактирането',
+'discard_changes': 'Отмяна на промените',
+'default_value': 'Стойност по подразбиране',
+'disabled': 'Неактивно',
+'currency_format': 'Формат на валутата',
+'first_day_of_the_week': 'Първи ден от седмицата',
+'first_month_of_the_year': 'Първи месец на годината',
+'sunday': 'неделя',
+'monday': 'понеделник',
+'tuesday': 'вторник',
+'wednesday': 'сряда',
+'thursday': 'четвъртък',
+'friday': 'петък',
+'saturday': 'събота',
+'january': 'Януари',
+'february': 'Февруари',
+'march': 'Март',
+'april': 'Април',
+'may': 'Май',
+'june': 'Юни',
+'july': 'Юли',
+'august': 'Август',
+'september': 'Септември',
+'october': 'Октомври',
+'november': 'Ноември',
+'december': 'Декември',
+'symbol': 'Символ',
+'ocde': 'Код',
+'date_format': 'Формат на датата',
+'datetime_format': 'Формат за дата',
+'military_time': '24 часово време',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Изпращане на напомняния',
+'timezone': 'Часова зона',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Филтрирано по група',
+'filtered_by_invoice': 'Филтрирано по фактура',
+'filtered_by_client': 'Филтрирано по клиент',
+'filtered_by_vendor': 'Филтрирано по доставчик',
+'group_settings': 'Настройки на групата',
+'group': 'Групиране',
+'groups': 'Групи',
+'new_group': 'Нова Група',
+'edit_group': 'Редактира не Група',
+'created_group': 'Групата беше създадена успешно',
+'updated_group': 'Групата беше обновена успешно',
+'archived_group': 'Групата беше архивирана успешно',
+'deleted_group': 'Групата беше изтрита успешно',
+'restored_group': 'Групата беше възстановена успешно',
+'upload_logo': 'Качване на Лого',
+'uploaded_logo': 'Логото беше качено успешно',
+'logo': 'Лого',
+'saved_settings': 'Настройките бяха записани успешно',
+'product_settings': 'Настройки на продукти',
+'device_settings': 'Настройка на Устройство',
+'defaults': 'По подразбиране',
+'basic_settings': 'Основни настройки',
+'advanced_settings': 'Разширени настройки',
+'company_details': 'Данни на фирма',
+'user_details': 'Данни за потребителя',
+'localization': 'Локализация',
+'online_payments': 'Онлайн плащания',
+'tax_rates': 'Размер на данъци',
+'notifications': 'Известия',
+'import_export': 'Импорт | Експорт',
+'custom_fields': 'Собствени полета',
+'invoice_design': 'Дизайн на фактура',
+'buy_now_buttons': 'Бутони \"Купи сега\"',
+'email_settings': 'Email настройки',
+'templates_and_reminders': 'Шаблони и напомняния',
+'credit_cards_and_banks': 'Кредитни Карти & Банки',
+'data_visualizations': 'Визуализация на данни',
+'price': 'Цена',
+'email_sign_up': 'Регистрация с E-mail',
+'google_sign_up': 'Регистрация с Google',
+'thank_you_for_your_purchase': 'Благодарим за покупката!',
+'redeem': 'Осребряване',
+'back': 'Назад',
+'past_purchases': 'Минали покупки',
+'annual_subscription': 'Годишен абонамен',
+'pro_plan': 'Pro Абонамент',
+'enterprise_plan': 'Enterprise План',
+'count_users': ':count потребители',
+'upgrade': 'Обнови',
+'please_enter_a_first_name': 'Моля въведете собствено име',
+'please_enter_a_last_name': 'Моля въведете фамилно име',
+'please_agree_to_terms_and_privacy': 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.',
+'i_agree_to_the': 'Съгласявам се с',
+'terms_of_service_link': 'условията за ползване',
+'privacy_policy_link': 'политиката за поверителност',
+'terms_of_service': 'Условия за ползване',
+'privacy_policy': 'Политика за защита на личните данни',
+'sign_up': 'Регистрация',
+'account_login': 'Вход в профила',
+'view_website': 'Виж уебсайт',
+'create_account': 'Създай Профил',
+'email_login': 'Влизане зрез email',
+'create_new': 'Нов',
+'no_record_selected': 'Няма избрани записи',
+'error_unsaved_changes': 'Моля запазете или откажете промените',
+'download': 'Сваляне',
+'requires_an_enterprise_plan': 'Изисква \"Enterprise\" абонамент',
+'take_picture': 'Направи Снимка',
+'upload_file': 'Качване на Файл',
+'document': 'Документ',
+'documents': 'Документи',
+'new_document': 'Нов Документ',
+'edit_document': 'Редакция на Документ',
+'uploaded_document': 'Документът беше качен успешно',
+'updated_document': 'Документът беше обновен успешно',
+'archived_document': 'Документът беше архивиран успешно',
+'deleted_document': 'Документът беше изтрит успешно',
+'restored_document': 'Документът беше възстановен успешно',
+'no_history': 'Няма История',
+'expense_date': 'Дата разход',
+'pending': 'Очаквано',
+'expense_status_1': 'Логнат',
+'expense_status_2': 'Изчакващи',
+'expense_status_3': 'Фактурирано',
+'converted': 'Конвертирано',
+'add_documents_to_invoice': 'Добавяне на документ към фактура',
+'exchange_rate': 'Курс',
+'convert_currency': 'Конвертиране на валутата',
+'mark_paid': 'Маркирай платено',
+'mark_billable': 'Маркирай за плащане',
+'category': 'Категория',
+'address': 'Адрес',
+'new_vendor': 'Нов доставчик',
+'created_vendor': 'Успешно създаден доставчик',
+'updated_vendor': 'Успешно обновен доставчик',
+'archived_vendor': 'Успешно архивиран доставчик',
+'deleted_vendor': 'Успешно изтрит доставчик',
+'restored_vendor': 'Успешно възстановяване на доставчик',
+'new_expense': 'Въведете разход',
+'created_expense': 'Успешно създаден разход',
+'updated_expense': 'Успешна актуализация на разход',
+'archived_expense': 'Успешно архивиран разход',
+'deleted_expense': 'Успешно изтрит разход',
+'restored_expense': 'Успешно възстановяване на разход',
+'copy_shipping': 'Копиране на адрес за доставка',
+'copy_billing': 'Копиране на адрес за фактуриране',
+'design': 'Дизайн',
+'failed_to_find_record': 'Записът не е намерен',
+'invoiced': 'Фактурирано',
+'logged': 'Логвано',
+'running': 'Стартирано',
+'resume': 'Продължаване',
+'task_errors': 'Моля, коригирайте припокриващите се интервали',
+'start': 'Старт',
+'stop': 'Стоп',
+'started_task': 'Успешно стартирана задача',
+'stopped_task': 'Успешно спряна задача',
+'resumed_task': 'Успешно възобновяване на работата по задачата',
+'now': 'Сега',
+'auto_start_tasks': 'Автоматично стартиране на задачите',
+'timer': 'Таймер',
+'manual': 'Ръчно',
+'budgeted': 'Бюджетирано',
+'start_time': 'Начало',
+'end_time': 'Край',
+'date': 'Дата',
+'times': 'Време',
+'duration': 'Продължителност',
+'new_task': 'Нова задача',
+'created_task': 'Успешно създадена задача',
+'updated_task': 'Успешно актуализирана задача',
+'archived_task': 'Успешно архивирана задача',
+'deleted_task': 'Успешно изтрита задача',
+'restored_task': 'Успешно възстановена задача',
+'please_enter_a_name': 'Моля, въведете име',
+'budgeted_hours': 'Часове по бюджет',
+'created_project': 'Успешно създаден проект',
+'updated_project': 'Успешна актуализация на проект',
+'archived_project': 'Успешно архивиран проект',
+'deleted_project': 'Успешно изтрит проект',
+'restored_project': 'Успешно възстановен проект',
+'new_project': 'Нов проект',
+'thank_you_for_using_our_app': 'Благодарим Ви, че използвате нашето приложение!',
+'if_you_like_it': 'Ако го харесвате Ви молим',
+'click_here': 'натиснете тук',
+'click_here_capital': 'Click here',
+'to_rate_it': 'да го оцените.',
+'average': 'Средно',
+'unapproved': 'Неодобрено',
+'authenticate_to_change_setting': 'Моля, влезте в профила си за промяна на тази настойка',
+'locked': 'Блокирано',
+'authenticate': 'Вход в профила',
+'please_authenticate': 'Моля, влезте в профила си',
+'biometric_authentication': 'Биометричен вход',
+'footer': 'Футър',
+'compare': 'Сравнение',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Днес',
+'custom_range': 'Друг период',
+'date_range': 'Период',
+'current': 'Настоящ',
+'previous': 'Предишен',
+'current_period': 'Настоящ период',
+'comparison_period': 'Период за сравнение',
+'previous_period': 'Предишен период',
+'previous_year': 'Предишна година',
+'compare_to': 'Сравнение със',
+'last7_days': 'Последни 7 дни',
+'last_week': 'Предишна седмица',
+'last30_days': 'Последни 30 дни',
+'this_month': 'Този месец',
+'last_month': 'Предишния месец',
+'this_year': 'Тази година',
+'last_year': 'Предишна година',
+'custom': 'Custom',
+'clone_to_invoice': 'Копирай във фактура',
+'clone_to_quote': 'Копирай в оферта',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Прегледай Фактура',
+'convert': 'Конвертирай',
+'more': 'Още',
+'edit_client': 'Редактирай клиент',
+'edit_product': 'Редактирай продукт',
+'edit_invoice': 'Редактирай фактура',
+'edit_quote': 'Редактирай Оферта',
+'edit_payment': 'Редактирай Плащане',
+'edit_task': 'Редакция на задача',
+'edit_expense': 'Редакция на разход',
+'edit_vendor': 'Редакция на доставчик',
+'edit_project': 'Редакция на проект',
+'edit_recurring_invoice': 'Редакция на периодична фактура',
+'edit_recurring_expense': 'Редакция на повтарящ се разход',
+'edit_recurring_quote': 'Редакция на периодична оферта',
+'billing_address': 'Адрес за фактуриране',
+'shipping_address': 'Адрес за доставка',
+'total_revenue': 'Общо приходи',
+'average_invoice': 'Средна стойност на фактура',
+'outstanding': 'Оставащи',
+'invoices_sent': ':count изпратени фактури',
+'active_clients': 'активни клиенти',
+'close': 'Затвори',
+'email': 'Електронна поща',
+'password': 'Парола',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Име',
+'logout': 'Изход',
+'login': 'Вход',
+'filter': 'Филтър',
+'sort': 'Сортиране',
+'search': 'Търсене',
+'active': 'Активен',
+'archived': 'Архив',
+'deleted': 'изтрита',
+'dashboard': 'Табло',
+'archive': 'Архивирай',
+'delete': 'Изтрий',
+'restore': 'Възтанови',
+'refresh_complete': 'Обновяването завършено',
+'please_enter_your_email': 'Моля въведете вашият имейл',
+'please_enter_your_password': 'Моля въведете вашата парола',
+'please_enter_your_url': 'Моля, въведете своя URL',
+'please_enter_a_product_key': 'Моля, въведете product key',
+'ascending': 'Нарастващо',
+'descending': 'Намаляващо',
+'save': 'Запазване',
+'an_error_occurred': 'Настъпила е грешка',
+'paid_to_date': 'Платени до момента',
+'balance_due': 'Остават за плащане',
+'balance': 'Баланс',
+'overview': 'Преглед',
+'details': 'Подробности',
+'phone': 'Телефон',
+'website': 'Уебсайт',
+'vat_number': 'ДДС Номер',
+'id_number': 'ЕИК/Булстат',
+'create': 'Създаване',
+'copied_to_clipboard': 'Копирано :value в клипборда',
+'error': 'Грешка',
+'could_not_launch': 'Не може да стартира',
+'contacts': 'Контакти',
+'additional': 'Допълнително',
+'first_name': 'Първо име',
+'last_name': 'Фамилно име',
+'add_contact': 'Добави контакт',
+'are_you_sure': 'Сигурен ли сте?',
+'cancel': 'Отказ',
+'ok': 'Ок',
+'remove': 'Премахване',
+'email_is_invalid': 'Имейл адресът е невалиден',
+'product': 'Продукт',
+'products': 'Продукти',
+'new_product': 'Нов продукт',
+'created_product': 'Продуктът беше успешно създаден',
+'updated_product': 'Продуктът беше успешно променен',
+'archived_product': 'Продуктът беше успешно архивиран',
+'deleted_product': 'Успешно изтрит продукт',
+'restored_product': 'Успешно възстановен продукт',
+'product_key': 'Продукт',
+'notes': 'Забележки',
+'cost': 'Цена',
+'client': 'Клиент',
+'clients': 'Клиенти',
+'new_client': 'Нов клиент',
+'created_client': 'Клиентът е създаден успешно',
+'updated_client': 'Успешно редактиран клиент',
+'archived_client': 'Успешно архивиран клиент',
+'deleted_client': 'Успешно изтрит клиент',
+'restored_client': 'Успешно възстановен Клиент',
+'address1': 'Улица',
+'address2': 'Апартамент',
+'city': 'Град',
+'state': 'Област',
+'postal_code': 'Пощенски код',
+'country': 'Държава',
+'invoice': 'Фактура',
+'invoices': 'Фактури',
+'new_invoice': 'Нова фактура',
+'created_invoice': 'Успешно създадена фактура',
+'updated_invoice': 'Успешно редактирана фактура',
+'archived_invoice': 'Успешно архивирана фактура',
+'deleted_invoice': 'Успешно изтрита фактура',
+'restored_invoice': 'Успешно възстановена фактура',
+'emailed_invoice': 'Успешно изпратена фактура по имейл',
+'emailed_payment': 'Успешно изпратен имейл за плащане',
+'amount': 'Сума',
+'invoice_number': 'Номер на фактура',
+'invoice_date': 'Дата на фактура',
+'discount': 'Отстъпка',
+'po_number': 'номер на пощенска кутия',
+'terms': 'Условия',
+'public_notes': 'Публични забележки',
+'private_notes': 'Лични бележки',
+'frequency': 'Честота',
+'start_date': 'Начална дата',
+'end_date': 'Крайна дата',
+'quote_number': 'Номер на оферта',
+'quote_date': 'Дата на оферта',
+'valid_until': 'Валидна до',
+'items': 'Редове',
+'partial_deposit': 'Частично/Депозит',
+'description': 'Описание',
+'unit_cost': 'Ед. цена',
+'quantity': 'Количество',
+'add_item': 'Добавяне на ред',
+'contact': 'Контакт',
+'work_phone': 'Телефон',
+'total_amount': 'Обща стойност',
+'pdf': 'PDF',
+'due_date': 'Крайна дата за плащане',
+'partial_due_date': 'Частичен падеж',
+'status': 'Статус',
+'invoice_status_id': 'Статус на фактурите',
+'quote_status': 'Статус на оферта',
+'click_plus_to_add_item': 'Натиснете + за добавяне на ред',
+'click_plus_to_add_time': 'Натиснете + за да добавите време',
+'count_selected': ':count избрани',
+'total': 'Общо',
+'percent': 'Процент',
+'edit': 'Редактиране',
+'dismiss': 'Отхвърляне',
+'please_select_a_date': 'Моля изберете дата',
+'please_select_a_client': 'Моля изберете клиент',
+'please_select_an_invoice': 'Моля, изберете фактура',
+'task_rate': 'Ставка',
+'settings': 'Настройки',
+'language': 'Език',
+'currency': 'Валута',
+'created_at': 'Дата на създаване',
+'created_on': 'Created On',
+'updated_at': 'Актуализиран',
+'tax': 'Данък',
+'please_enter_an_invoice_number': 'Моля, въведете номер на фактура',
+'please_enter_a_quote_number': 'Моля, въведете номер на оферта',
+'past_due': 'Просрочено',
+'draft': 'Чернова',
+'sent': 'Изпратена',
+'viewed': 'Прегледано',
+'approved': 'Одобрено',
+'partial': 'Частично плащане / депозит',
+'paid': 'Платено',
+'mark_sent': 'Маркирай като изпратена',
+'marked_invoice_as_sent': 'Фактурата е успешно маркирана като изпратена',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Готово',
+'please_enter_a_client_or_contact_name': 'Моля, въведете клиент или лице за контакт',
+'dark_mode': 'Тъмен режим',
+'restart_app_to_apply_change': 'Рестартирайте приложението за прилагане на промяната',
+'refresh_data': 'Опресняване на данни',
+'blank_contact': 'Празен контакт',
+'activity': 'Активност',
+'no_records_found': 'Няма намерени записи',
+'clone': 'Копирай',
+'loading': 'Зареждане',
+'industry': 'Бранш',
+'size': 'Размер',
+'payment_terms': 'Условия за плащане',
+'payment_date': 'Дата на плащане',
+'payment_status': 'Статус на Плащането',
+'payment_status_1': 'Изчакващи',
+'payment_status_2': 'Анулирани',
+'payment_status_3': 'Грешни',
+'payment_status_4': 'Готови',
+'payment_status_5': 'Частично възстановяване',
+'payment_status_6': 'Възстановена',
+'payment_status_-1': 'Unapplied',
+'net': 'Нето',
+'client_portal': 'Клиентски портал',
+'show_tasks': 'Показване на задачи',
+'email_reminders': 'Изпращане на напомняния по имейл',
+'enabled': 'Активно',
+'recipients': 'Получатели',
+'initial_email': 'Първоначален имейл',
+'first_reminder': 'Първо напомняне',
+'second_reminder': 'Второ напомняне',
+'third_reminder': 'Трето напомняне',
+'reminder1': 'Първо напомняне',
+'reminder2': 'Второ напомняне',
+'reminder3': 'ТЪрето напомняне',
+'template': 'Шаблон',
+'send': 'Изпращане',
+'subject': 'Относно',
+'body': 'Основен текст',
+'send_email': 'Изпращане на имейл',
+'email_receipt': 'Изпращане на имейл за плащане към клиента',
+'auto_billing': 'Auto billing',
+'button': 'Бутон',
+'preview': 'Преглед',
+'customize': 'Персонализиране',
+'history': 'История',
+'payment': 'Плащане',
+'payments': 'Плащания',
+'refunded': 'Възстановена',
+'payment_type': 'Тип плащане',
+'transaction_reference': 'Основание за превод',
+'enter_payment': 'Въведи плащане',
+'new_payment': 'Въведи плащане',
+'created_payment': 'Успешно създадено плащане',
+'updated_payment': 'Успешно обновено Плащане',
+'archived_payment': 'Успешно архивирано плащане',
+'deleted_payment': 'Успешно изтрито плащане',
+'restored_payment': 'Успешно възстановенo Плащане',
+'quote': 'Оферта',
+'quotes': 'Оферти',
+'new_quote': 'Нова оферта',
+'created_quote': 'Успешно Създадена Оферта',
+'updated_quote': 'Успешно обновена Оферта',
+'archived_quote': 'Успешно архивирана Оферта',
+'deleted_quote': 'Успешно изтрита Оферта',
+'restored_quote': 'Успешно възстановена Оферта',
+'expense': 'Разход',
+'expenses': 'Разходи',
+'vendor': 'Доставчик',
+'vendors': 'Доставчици',
+'task': 'Задача',
+'tasks': 'Задачи',
+'project': 'Проект',
+'projects': 'Проекти',
+'activity_1': ':user зъздаде клиент :client',
+'activity_2': ':user архивира клиент :client',
+'activity_3': ':user изтри клиент :client',
+'activity_4': ':user създаде фактура :invoice',
+'activity_5': ':user актуализира фактура :invoice',
+'activity_6': ':user изпрати фактура :invoice, към :client, на :contact',
+'activity_7': ':contact прегледа фактура :invoice, към :client',
+'activity_8': ':user архивира фактура :invoice',
+'activity_9': ':user изтри фактура :invoice',
+'activity_10': ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client',
+'activity_11': ':user актуализира плащане :payment',
+'activity_12': ':user архивира плащане :payment',
+'activity_13': ':user изтри плащане :payment',
+'activity_14': ':user въведе :credit credit',
+'activity_15': ':user актуализира :credit credit',
+'activity_16': ':user архивира :credit credit',
+'activity_17': ':user изтри кредит :credit',
+'activity_18': ':user създаде оферта :quote',
+'activity_19': ':user актуализира оферта :quote',
+'activity_20': ':user изпрати оферта :quote, към :client, на :contact',
+'activity_21': ':contact прегледа оферта :quote',
+'activity_22': ':user архивира оферта :quote',
+'activity_23': ':user изтри оферта :quote',
+'activity_24': ':user възстанови оферта :quote',
+'activity_25': ':user възстанови фактура :invoice',
+'activity_26': ':user възстанови клиент :client',
+'activity_27': ':user възстанови плащане :payment',
+'activity_28': ':user възстанови кредит :credit',
+'activity_29': ':contact одобри оферта :quote, към :client',
+'activity_30': ':user създаде доставчик :vendor',
+'activity_31': ':user архивира доставчик :vendor',
+'activity_32': ':user изтри доставчик :vendor',
+'activity_33': ':user възстанови доставчик :vendor',
+'activity_34': ':user създаде покупка :expense',
+'activity_35': ':user архивира покупка :expense',
+'activity_36': ':user изтри покупка :expense',
+'activity_37': ':user възстанови покупка :expense',
+'activity_39': ':user е отказал :payment_amount за плащане :payment',
+'activity_40': ':user е възстановил :adjustment на стойност :payment_amount за плащане :payment',
+'activity_41': 'Отказани :payment_amount по плащане (:payment)',
+'activity_42': ':user създаде задача :task',
+'activity_43': ':user актуализира задача :task',
+'activity_44': ':user архивира задача :task',
+'activity_45': ':user изтри задача :task',
+'activity_46': ':user възстанови задача :task',
+'activity_47': ':user актуализира покупка :expense',
+'activity_48': ':user актуализира тикет :ticket',
+'activity_49': ':user затвори тикет :ticket',
+'activity_50': ':user обедини тикет :ticket',
+'activity_51': ':user раздели тикет :ticket',
+'activity_52': ':contact отвори тикет :ticket',
+'activity_53': ':contact отново отвори тикет :ticket',
+'activity_54': ':user отново отвори :ticket',
+'activity_55': ':contact отговори на тикет :ticket',
+'activity_56': ':user прегледа тикет :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Еднократна парола',
+'emailed_quote': 'Успешно изпратена Оферта',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Изтекла',
+'all': 'Всички',
+'select': 'Избери',
+'long_press_multiselect': 'Натиснете дълго за мултиселекция',
+'custom_value1': 'Персонифицирана стойност',
+'custom_value2': 'Персонифицирана стойност',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Следващ номер на фактура',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Следващ номер на оферта',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Тип',
+'invoice_amount': 'Стойност на фактура',
+'invoice_due_date': 'Падеж',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Автоматично фактуриране',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Има на такса',
+'tax_amount': 'Такса',
+'tax_paid': 'Платена такса',
+'payment_amount': 'Сума на плащане',
+'age': 'Издадена преди',
+},
+'zh_TW': {
+'opened': '已開啟',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': '檢視入口頁面',
+'copy_link': 'Copy Link',
+'token_billing': '儲存卡片詳細資料',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': '永遠',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': '標籤',
+'client_number': '用戶編號',
+'auto_convert': 'Auto Convert',
+'company_name': '公司名稱',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': '以電子郵件寄出發票成功',
+'emailed_quotes': '以電子郵件寄出報價單成功',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': '閘道',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': '時',
+'statement': '財務報表',
+'taxes': '各類稅金',
+'surcharge': '額外費用',
+'apply_payment': 'Apply Payment',
+'apply': '套用',
+'unapplied': 'Unapplied',
+'select_label': '選擇標籤',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': '到',
+'health_check': 'Health Check',
+'payment_type_id': '付款方式',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': '即將到期的發票',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': '最近的支付',
+'upcoming_quotes': '即將到期的報價單',
+'expired_quotes': '過期的報價單',
+'create_client': '建立用戶',
+'create_invoice': '建立發票',
+'create_quote': '建立報價單',
+'create_payment': 'Create Payment',
+'create_vendor': '建立供應商',
+'update_quote': 'Update Quote',
+'delete_quote': '刪除報價單',
+'update_invoice': 'Update Invoice',
+'delete_invoice': '刪除發票',
+'update_client': 'Update Client',
+'delete_client': '刪除用戶',
+'delete_payment': '刪除付款紀錄',
+'update_vendor': 'Update Vendor',
+'delete_vendor': '刪除供應商',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': '刪除支出',
+'create_task': '建立工作項目',
+'update_task': 'Update Task',
+'delete_task': '刪除工作項目',
+'approve_quote': 'Approve Quote',
+'off': '關',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': '免費',
+'plan': '資費案',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': '目標',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API 的安全代碼',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': '安全代碼',
+'tokens': '安全代碼',
+'new_token': 'New Token',
+'edit_token': '編輯安全代碼',
+'created_token': '安全代碼建立成功',
+'updated_token': '更新安全代碼成功',
+'archived_token': '歸檔安全代碼成功',
+'deleted_token': '刪除安全代碼成功',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': '以電子郵件寄送發票',
+'email_quote': '以電子郵件傳送報價單',
+'email_credit': 'Email Credit',
+'email_payment': '以電子郵件傳送付款資料',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': '聯絡人姓名',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': '編輯付款條件',
+'created_payment_term': '建立付款條款成功',
+'updated_payment_term': '更新付款條款成功',
+'archived_payment_term': '歸檔付款條款成功',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': '貸款金額',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': '不含',
+'inclusive': '內含',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': '已退款的支付',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': '全名',
+'city_state_postal': '城市/州省/郵遞區號',
+'postal_city_state': '城市/州省/郵遞區號',
+'custom1': '首位顧客',
+'custom2': '第二名顧客',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': '清除資料',
+'purge_successful': '清除公司資料成功',
+'purge_data_message': '警告: 這將永久性地抹除您的資料；沒有恢復的可能。',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 天',
+'age_group_30': '30 - 60 天',
+'age_group_60': '60 - 90 天',
+'age_group_90': '90 - 120 天',
+'age_group_120': '120 天以上',
+'refresh': '更新',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': '發票詳細內容',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': '權限',
+'none': '無',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': '已寄出 :count 份發票',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': '套用授權',
+'cancel_account': '刪除帳戶',
+'cancel_account_message': '警告: 這將永久刪除您的帳戶，而且無法恢復。',
+'delete_company': '刪除公司資料',
+'delete_company_message': '警告: 這將永久刪除您的公司資料，而且不可能復原。',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': '頁首',
+'load_design': '載入設計',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': '提案',
+'tickets': '票證',
+'recurring_invoices': '週期性發票',
+'recurring_quotes': '週期性報價單',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': '週期性支出',
+'account_management': '帳號管理',
+'credit_date': '貸款日期',
+'credit': '貸款',
+'credits': '貸款',
+'new_credit': '輸入貸款資料',
+'edit_credit': '編輯貸款資料',
+'created_credit': '建立貸款資料完成',
+'updated_credit': '更新貸款資料成功',
+'archived_credit': '歸檔貸款資料成功',
+'deleted_credit': '刪除貸款資料成功',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': '復原貸款資料成功',
+'current_version': '目前版本',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': '瞭解更多',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': '重設',
+'number': 'Number',
+'export': '匯出',
+'chart': '圖表',
+'count': 'Count',
+'totals': '總計',
+'blank': '空白',
+'day': '日',
+'month': '月',
+'year': '年',
+'subgroup': '次群組',
+'is_active': 'Is Active',
+'group_by': '分組方式',
+'credit_balance': '貸款餘額',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': '聯絡人電話',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': '送貨地址之街道',
+'shipping_address2': '送貨地址之大樓/套房',
+'shipping_city': '送貨地址之城市',
+'shipping_state': '送貨地址之州/省',
+'shipping_postal_code': '送貨地址之郵遞區號',
+'shipping_country': '送貨地址之國家',
+'client_id': '用戶 Id',
+'assigned_to': '分配給',
+'created_by': '由 :name 建立',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': '欄',
+'aging': '帳齡',
+'profit_and_loss': '利潤與損失',
+'reports': '報告',
+'report': '報告',
+'add_company': '新增公司資料',
+'unpaid_invoice': '未付款之發票',
+'paid_invoice': '已付款之發票',
+'unapproved_quote': '未同意之報價單',
+'help': '說明',
+'refund': '退款',
+'refund_date': 'Refund Date',
+'filtered_by': '篩選依據',
+'contact_email': '聯絡人電子郵件',
+'multiselect': 'Multiselect',
+'entity_state': '狀態',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': '訊息',
+'from': '從',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': '調整百分比以計入費用',
+'configure_settings': 'Configure Settings',
+'support_forum': '支援討論區',
+'about': 'About',
+'documentation': '文件',
+'contact_us': '聯絡我們',
+'subtotal': '小計',
+'line_total': '總計',
+'item': '品項',
+'credit_email': 'Credit Email',
+'iframe_url': '網站',
+'domain_url': 'Domain URL',
+'password_is_too_short': '密碼太短',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': '是',
+'no': '否',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': '行動裝置',
+'desktop': '電腦桌面',
+'layout': 'Layout',
+'view': '檢視',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': '使用者',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': '請選取一個用戶',
+'configure_rates': 'Configure rates',
+'tax_settings': '稅額設定',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': '選項',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': '提交',
+'recover_password': '重設您的密碼',
+'late_fees': '滯納金',
+'credit_number': '貸款編號',
+'payment_number': '付款號碼',
+'late_fee_amount': '逾期費用金額',
+'late_fee_percent': '逾期費用率',
+'schedule': '時間表',
+'before_due_date': '到期日之前',
+'after_due_date': '到期日之後',
+'after_invoice_date': '發票日之後',
+'days': '日',
+'invoice_email': '發票電子郵件',
+'payment_email': '付款資料電子郵件',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': '報價單電子郵件',
+'endless_reminder': '不終止的提醒函',
+'filtered_by_user': '依使用者篩選',
+'administrator': '管理者',
+'administrator_help': '允許使用者管理所有使用者、改變設定、修改所有紀錄',
+'user_management': '管理使用者',
+'users': '使用者',
+'new_user': '新使用者',
+'edit_user': '編輯使用者',
+'created_user': '已成功建立使用者',
+'updated_user': '更新使用者資料成功',
+'archived_user': '歸檔使用者資料成功',
+'deleted_user': '刪除使用者成功',
+'removed_user': 'Successfully removed user',
+'restored_user': '復原使用者資料成功',
+'general_settings': '一般設定',
+'invoice_options': '發票選項',
+'hide_paid_to_date': '隱藏迄今之付款金額',
+'hide_paid_to_date_help': '一旦收到付款，僅在您的發票上顯示「迄今之付款金額」。',
+'invoice_embed_documents': '嵌入的文件',
+'invoice_embed_documents_help': '在發票上附加圖片。',
+'all_pages_header': '顯示頁首於',
+'all_pages_footer': '顯示頁尾於',
+'first_page': '第一頁',
+'all_pages': '所有頁面',
+'last_page': '最後一頁',
+'primary_font': '主要字型',
+'secondary_font': '次要字型',
+'primary_color': '主要色彩',
+'secondary_color': '次要色彩',
+'page_size': '頁面尺寸',
+'font_size': '字型大小',
+'quote_design': '報價單設計',
+'invoice_fields': '發票欄位',
+'product_fields': '產品欄位',
+'invoice_terms': '發票之條款',
+'invoice_footer': '發票頁尾',
+'quote_terms': '報價單條款',
+'quote_footer': '報價單頁尾',
+'auto_email_invoice': '自動電子郵件',
+'auto_email_invoice_help': '週期性發票建立後，自動以電子郵件寄出。',
+'auto_archive_invoice': '自動歸檔',
+'auto_archive_invoice_help': '發票已付款後，自動將它們歸檔。',
+'auto_archive_quote': '自動歸檔',
+'auto_archive_quote_help': '報價單轉換後，自動將它們歸檔。',
+'auto_convert_quote': '自動轉換',
+'auto_convert_quote_help': '在用戶核准後自動將報價單轉換為發票。',
+'workflow_settings': '工作流程設定',
+'freq_daily': '每天',
+'freq_weekly': '每星期',
+'freq_two_weeks': '兩星期',
+'freq_four_weeks': '四星期',
+'freq_monthly': '每月',
+'freq_two_months': '兩個月',
+'freq_three_months': '三個月',
+'freq_four_months': '四個月',
+'freq_six_months': '六個月',
+'freq_annually': 'Annually',
+'freq_two_years': '兩年',
+'freq_three_years': 'Three Years',
+'never': '永不',
+'company': '公司',
+'generated_numbers': '自動產生之號碼',
+'charge_taxes': '附收稅款',
+'next_reset': '下一次重設',
+'reset_counter': '重設計數器',
+'recurring_prefix': '用以標示週期性的前置符號',
+'number_padding': '數字填充',
+'general': '一般',
+'surcharge_field': '附加費欄位',
+'company_field': '公司欄位',
+'company_value': '公司值',
+'credit_field': '信用欄位',
+'invoice_field': '發票欄位',
+'invoice_surcharge': '發票額外費用',
+'client_field': '用戶欄位',
+'product_field': '產品欄位',
+'payment_field': '付款欄位',
+'contact_field': '聯絡人欄位',
+'vendor_field': '供應商欄位',
+'expense_field': '支出欄位',
+'project_field': '專案欄位',
+'task_field': '任務欄位',
+'group_field': '群組欄位',
+'number_counter': '數字計數器',
+'prefix': '前置符號',
+'number_pattern': '數字模式',
+'messages': '訊息',
+'custom_css': '自訂樣式表',
+'custom_javascript': '自訂 JavaScript',
+'signature_on_pdf': '在 PDF 檔案上顯示',
+'signature_on_pdf_help': '在發票/報價單 PDF 顯示用戶簽名。',
+'show_accept_invoice_terms': '發票條款核取方塊',
+'show_accept_invoice_terms_help': '要求用戶確認他們接受發票條款。',
+'show_accept_quote_terms': '報價單條款核取方塊',
+'show_accept_quote_terms_help': '要求用戶確認他們接受報價條款。',
+'require_invoice_signature': '發票簽名',
+'require_invoice_signature_help': '要求用戶提供其簽名。',
+'require_quote_signature': '報價單簽名',
+'enable_portal_password': '用以保護發票的密碼',
+'enable_portal_password_help': '使您能夠為每位聯絡人設定密碼。若設定密碼，聯絡人將會在查看發票之前被要求輸入密碼。',
+'authorization': '授權',
+'subdomain': '子網域',
+'domain': '網域',
+'portal_mode': '入口網站模式',
+'email_signature': '向您致意，',
+'enable_email_markup_help': '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。',
+'plain': '純文字',
+'light': '淺色',
+'dark': '深色',
+'email_design': '電子郵件的設計',
+'attach_pdf': '附加 PDF 檔案',
+'attach_documents': '附加文件',
+'attach_ubl': '附加 UBL',
+'email_style': '電子郵件樣式',
+'enable_email_markup': '啟用網頁標示',
+'reply_to_email': '回覆電子郵件',
+'bcc_email': '電子郵件密件副本',
+'processed': '處理',
+'credit_card': '信用卡',
+'bank_transfer': '銀行轉帳',
+'priority': '優先順序',
+'fee_amount': '費用金額',
+'fee_percent': '費用百分比',
+'fee_cap': '費用上限',
+'limits_and_fees': '限額/費用',
+'enable_min': '啟用最小值',
+'enable_max': '啟用最大值',
+'min_limit': '最小值: :min',
+'max_limit': '最大值: :max',
+'min': '最小值',
+'max': '最大值',
+'accepted_card_logos': '接受的卡片標誌',
+'credentials': '認證',
+'require_billing_address_help': '需要使用者提供其帳單地址',
+'require_shipping_address_help': '需要使用者提供其送貨地址',
+'update_address': '更新地址',
+'update_address_help': '使用提供的詳細資料更新用戶的地址',
+'rate': '率',
+'tax_rate': '稅率',
+'new_tax_rate': '新稅率',
+'edit_tax_rate': '編輯稅率',
+'created_tax_rate': '已成功地建立稅率',
+'updated_tax_rate': '更新稅率成功',
+'archived_tax_rate': '歸檔稅率資料成功',
+'deleted_tax_rate': '成功刪除稅率',
+'restored_tax_rate': '成功恢復稅率',
+'fill_products': '自動填入之產品項目',
+'fill_products_help': '選擇產品將自動填寫描述和成本',
+'update_products': '自動更新產品',
+'update_products_help': '更新發票時會自動 更新產品資料庫',
+'convert_products': '轉換產品',
+'convert_products_help': '自動將產品價格轉換為用戶的貨幣',
+'fees': '費用',
+'limits': '限制',
+'provider': '供應商',
+'company_gateway': '付款閘道',
+'company_gateways': '付款閘道',
+'new_company_gateway': '新增閘道',
+'edit_company_gateway': '編輯閘道',
+'created_company_gateway': '建立閘道資料成功',
+'updated_company_gateway': '更新閘道資料成功',
+'archived_company_gateway': '封存閘道資料成功',
+'deleted_company_gateway': '刪除閘道資料成功',
+'restored_company_gateway': '復原閘道成功',
+'continue_editing': '繼續編輯',
+'discard_changes': '放棄變更',
+'default_value': '預設值',
+'disabled': '已停用',
+'currency_format': '貨幣格式',
+'first_day_of_the_week': '每星期的第一天',
+'first_month_of_the_year': '年度的第一個月',
+'sunday': '星期日',
+'monday': '星期一',
+'tuesday': '星期二',
+'wednesday': '星期三',
+'thursday': '星期四',
+'friday': '星期五',
+'saturday': '星期六',
+'january': '一月',
+'february': '二月',
+'march': '三月',
+'april': '四月',
+'may': '五月',
+'june': '六月',
+'july': '七月',
+'august': '八月',
+'september': '九月',
+'october': '十月',
+'november': '十一月',
+'december': '十二月',
+'symbol': '符號',
+'ocde': '代碼',
+'date_format': '日期格式',
+'datetime_format': '日期時間格式',
+'military_time': '24 小時制',
+'military_time_help': '24 Hour Display',
+'send_reminders': '傳送提醒',
+'timezone': '時區',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': '依群組篩選',
+'filtered_by_invoice': '依發票篩選',
+'filtered_by_client': '依用戶端篩選',
+'filtered_by_vendor': '依供應商篩選',
+'group_settings': '群組設定',
+'group': '群組',
+'groups': '群組',
+'new_group': '新增群組',
+'edit_group': '編輯群組',
+'created_group': '已成功建立群組',
+'updated_group': '已成功更新群組',
+'archived_group': '已成功封存群組',
+'deleted_group': '已成功刪除群組',
+'restored_group': '已成功還原群組',
+'upload_logo': '上傳徽標',
+'uploaded_logo': '已成功上傳徽標',
+'logo': '標誌',
+'saved_settings': '已成功儲存設定',
+'product_settings': '產品設定',
+'device_settings': '裝置設定',
+'defaults': '預設值',
+'basic_settings': '基本設定',
+'advanced_settings': '進階設定',
+'company_details': '公司之詳細資料',
+'user_details': '使用者詳細資料',
+'localization': '本地化',
+'online_payments': '線上付款',
+'tax_rates': '稅率',
+'notifications': '注意事項',
+'import_export': '匯入 | 匯出',
+'custom_fields': '自訂欄位',
+'invoice_design': '發票設計',
+'buy_now_buttons': '現在即購買按鈕',
+'email_settings': '電子郵件設定',
+'templates_and_reminders': '範本與提醒',
+'credit_cards_and_banks': '信用卡 & 銀行',
+'data_visualizations': '資料視覺化',
+'price': '價格',
+'email_sign_up': '電子郵件註冊',
+'google_sign_up': 'Google 註冊',
+'thank_you_for_your_purchase': '感謝您的購買!',
+'redeem': '兌換',
+'back': '返回',
+'past_purchases': '過去購買',
+'annual_subscription': '年度訂閱',
+'pro_plan': '專業方案',
+'enterprise_plan': '企業方案',
+'count_users': ':count users',
+'upgrade': '升級',
+'please_enter_a_first_name': '請輸入名字',
+'please_enter_a_last_name': '請輸入姓氏',
+'please_agree_to_terms_and_privacy': '請同意服務條款和隱私政策以建立帳戶。',
+'i_agree_to_the': '我同意',
+'terms_of_service_link': '服務條款',
+'privacy_policy_link': '隱私政策',
+'terms_of_service': '服務條款',
+'privacy_policy': '隱私權政策',
+'sign_up': '登入',
+'account_login': '登入帳戶',
+'view_website': '檢視網站',
+'create_account': '建立帳戶',
+'email_login': '電子郵件登入',
+'create_new': '建立新的',
+'no_record_selected': '未選取任何記錄',
+'error_unsaved_changes': '請儲存或取消您的變更',
+'download': '下載',
+'requires_an_enterprise_plan': '需要企業方案',
+'take_picture': '拍照',
+'upload_file': '上傳檔案',
+'document': '文件',
+'documents': '文件',
+'new_document': '新新文件',
+'edit_document': '編輯文件',
+'uploaded_document': '已成功上載文件',
+'updated_document': '已成功更新文件',
+'archived_document': '已成功封存文件',
+'deleted_document': '已成功刪除文件',
+'restored_document': '已成功還原文件',
+'no_history': '無歷史記錄',
+'expense_date': '支出日期',
+'pending': '擱置',
+'expense_status_1': '已登入',
+'expense_status_2': '擱置',
+'expense_status_3': '已開立發票的',
+'converted': '已轉換',
+'add_documents_to_invoice': '新增文件至發票',
+'exchange_rate': '匯率',
+'convert_currency': '轉換貨幣單位',
+'mark_paid': '標記已付',
+'mark_billable': '標記計費',
+'category': '類別',
+'address': '地址',
+'new_vendor': '新供應商',
+'created_vendor': '建立供應商資料成功',
+'updated_vendor': '更新供應商資料成功',
+'archived_vendor': '歸檔供應商資料成功',
+'deleted_vendor': '刪除供應商成功',
+'restored_vendor': '復原供應商成功',
+'new_expense': '輸入支出',
+'created_expense': '已成功建立支出',
+'updated_expense': '更新支出資料成功',
+'archived_expense': '歸檔支出項目成功',
+'deleted_expense': '刪除支出項目成功',
+'restored_expense': '復原支出資料成功',
+'copy_shipping': '複製送貨地址',
+'copy_billing': '複製帳單地址',
+'design': '設計',
+'failed_to_find_record': '找不到記錄',
+'invoiced': '已開立發票的',
+'logged': '已登入',
+'running': '執行中',
+'resume': '繼續',
+'task_errors': '請修正所有的重疊時段',
+'start': '開始',
+'stop': '停止',
+'started_task': '展開任務成功',
+'stopped_task': '停止任務成功',
+'resumed_task': '復原任務成功',
+'now': '現在',
+'auto_start_tasks': '自動啟動任務',
+'timer': '計時器',
+'manual': '手動',
+'budgeted': '預算',
+'start_time': '開始時間',
+'end_time': '結束時間',
+'date': '日期',
+'times': '時段',
+'duration': '時間長度',
+'new_task': '新任務',
+'created_task': '建立工作項目成功',
+'updated_task': '更新工作項目成功',
+'archived_task': '歸檔任務資料成功',
+'deleted_task': '刪除任務成功',
+'restored_task': '復原任務資料成功',
+'please_enter_a_name': '請輸入姓名',
+'budgeted_hours': '列入預算的小時',
+'created_project': '建立專案成功',
+'updated_project': '成功更新的專案',
+'archived_project': '歸檔專案項目成功',
+'deleted_project': 'Successfully deleted project',
+'restored_project': '復原專案成功',
+'new_project': '新專案',
+'thank_you_for_using_our_app': '感謝您使用我們的應用程式!',
+'if_you_like_it': '如果您喜歡，請',
+'click_here': '按一下此處',
+'click_here_capital': 'Click here',
+'to_rate_it': '給它評分。',
+'average': '平均',
+'unapproved': '未同意',
+'authenticate_to_change_setting': '請進行身份驗證以變更這個設定',
+'locked': '鎖定',
+'authenticate': '身份驗證',
+'please_authenticate': '請驗證',
+'biometric_authentication': '生物識別驗證',
+'footer': '頁尾',
+'compare': '比較',
+'hosted_login': '託管登入',
+'selfhost_login': 'Selfhost 登入',
+'google_sign_in': 'Sign in with Google',
+'today': '今天',
+'custom_range': '自訂範圍',
+'date_range': '日期範圍',
+'current': '目前',
+'previous': '以前',
+'current_period': '目前期限',
+'comparison_period': '比較期限',
+'previous_period': '上一期限',
+'previous_year': '上一年度',
+'compare_to': '比較',
+'last7_days': '最近 7 天',
+'last_week': '上個星期',
+'last30_days': '最近 30 天',
+'this_month': '本月',
+'last_month': '上個月',
+'this_year': '今年',
+'last_year': '下個月',
+'custom': '自訂',
+'clone_to_invoice': '再製到發票',
+'clone_to_quote': '再製到報價單',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': '檢視發票',
+'convert': '轉換',
+'more': '更多',
+'edit_client': '編輯用戶',
+'edit_product': '編輯產品資料',
+'edit_invoice': '編輯發票',
+'edit_quote': '編輯報價單',
+'edit_payment': '編輯付款資料',
+'edit_task': '編輯工作項目',
+'edit_expense': '編輯支出',
+'edit_vendor': '編輯供應商',
+'edit_project': '編輯專案',
+'edit_recurring_invoice': '編輯週期性發票',
+'edit_recurring_expense': '編輯週期性支出',
+'edit_recurring_quote': '編輯週期性報價單',
+'billing_address': '帳單地址',
+'shipping_address': '送貨位址',
+'total_revenue': '總收入',
+'average_invoice': '平均銷售額',
+'outstanding': '未付清的',
+'invoices_sent': '已寄出 :count 份發票',
+'active_clients': '使用中用戶',
+'close': '關閉',
+'email': '電子郵件',
+'password': '密碼',
+'url': 'URL',
+'secret': '秘密',
+'name': '姓名',
+'logout': '登出',
+'login': '登入',
+'filter': '篩選器',
+'sort': '排序',
+'search': '搜尋',
+'active': '使用中',
+'archived': '已歸檔',
+'deleted': '已刪除',
+'dashboard': '儀表板',
+'archive': '歸檔',
+'delete': '刪除',
+'restore': '復原',
+'refresh_complete': '重新整理完成',
+'please_enter_your_email': '請輸入您的電子郵件',
+'please_enter_your_password': '請輸入您的密碼',
+'please_enter_your_url': '請輸入您的網址',
+'please_enter_a_product_key': '請輸入產品金鑰',
+'ascending': '遞增',
+'descending': '遞減',
+'save': '儲存',
+'an_error_occurred': '發生錯誤',
+'paid_to_date': '已付',
+'balance_due': '到期餘額',
+'balance': '差額',
+'overview': '總覽',
+'details': '詳細資料',
+'phone': '電話',
+'website': '網站',
+'vat_number': '加值稅編號',
+'id_number': 'ID 編號',
+'create': '建立',
+'copied_to_clipboard': '複製 :value 到剪貼簿',
+'error': '錯誤',
+'could_not_launch': '無法啟動',
+'contacts': '聯絡人',
+'additional': '額外',
+'first_name': '名字',
+'last_name': '姓氏',
+'add_contact': '新增聯絡資料',
+'are_you_sure': '您確定嗎?',
+'cancel': '取消',
+'ok': '正常',
+'remove': '刪除',
+'email_is_invalid': '電子郵件無效',
+'product': '產品',
+'products': '產品',
+'new_product': '新產品',
+'created_product': '建立產品資料成功',
+'updated_product': '成功更新的產品資料',
+'archived_product': '歸檔產品資料成功',
+'deleted_product': '已成功刪除產品資料',
+'restored_product': '復原產品資料成功',
+'product_key': '產品',
+'notes': '註記',
+'cost': '成本',
+'client': '用戶',
+'clients': '用戶',
+'new_client': '新用戶',
+'created_client': '建立用戶資料成功',
+'updated_client': '更新用戶資料成功',
+'archived_client': '歸檔用戶資料成功',
+'deleted_client': '刪除用戶資料成功',
+'restored_client': '復原用戶資料成功',
+'address1': '街道',
+'address2': '大樓/套房',
+'city': '城市',
+'state': '州/省',
+'postal_code': '郵遞區號',
+'country': '國家',
+'invoice': '發票',
+'invoices': '發票',
+'new_invoice': '新發票',
+'created_invoice': '製作完成的發票',
+'updated_invoice': '更新發票成功',
+'archived_invoice': '歸檔發票資料成功',
+'deleted_invoice': '刪除發票成功',
+'restored_invoice': '復原發票成功',
+'emailed_invoice': '以電子郵件寄出發票成功',
+'emailed_payment': '以電子郵件寄出付款成功',
+'amount': '金額',
+'invoice_number': '發票號碼',
+'invoice_date': '發票開立日期',
+'discount': '折扣',
+'po_number': '郵遞區號',
+'terms': '條款',
+'public_notes': '公開註記',
+'private_notes': '私人註記',
+'frequency': '頻率',
+'start_date': '開始日期',
+'end_date': '結束日期',
+'quote_number': '報價單編號',
+'quote_date': '報價單日期',
+'valid_until': '有效至',
+'items': '個項目',
+'partial_deposit': '存款',
+'description': '描述',
+'unit_cost': '單位成本',
+'quantity': '數量',
+'add_item': '加入項目',
+'contact': '聯絡人',
+'work_phone': '電話',
+'total_amount': '總金額',
+'pdf': 'PDF',
+'due_date': '應付款日期',
+'partial_due_date': '部分截止日期',
+'status': '狀態',
+'invoice_status_id': '發票狀態',
+'quote_status': '報價單狀態',
+'click_plus_to_add_item': '按一下 + 來加入項目',
+'click_plus_to_add_time': '按一下 + 來加入項目',
+'count_selected': ':count 項已選取',
+'total': '總計',
+'percent': '百分比',
+'edit': '編輯',
+'dismiss': '撤銷',
+'please_select_a_date': '請選取日期',
+'please_select_a_client': '請選取一個用戶',
+'please_select_an_invoice': '請選取發票',
+'task_rate': '任務費率',
+'settings': '設定',
+'language': '語言',
+'currency': '貨幣',
+'created_at': '建立日期',
+'created_on': 'Created On',
+'updated_at': '更新',
+'tax': '稅',
+'please_enter_an_invoice_number': '請輸入發票編號',
+'please_enter_a_quote_number': '請輸入報價單編號',
+'past_due': '過去到期',
+'draft': '草稿',
+'sent': '已傳送',
+'viewed': '已檢視',
+'approved': '已核准',
+'partial': '存款',
+'paid': '已付款',
+'mark_sent': '標記已傳送',
+'marked_invoice_as_sent': '標記發票為已傳送成功',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': '完成',
+'please_enter_a_client_or_contact_name': '請輸入用戶或連絡人姓名',
+'dark_mode': '黑暗模式',
+'restart_app_to_apply_change': '重新啟動應用程式以套用變更',
+'refresh_data': '重新整理資料',
+'blank_contact': '空白連絡人',
+'activity': '活動',
+'no_records_found': '找不到記錄',
+'clone': '再製',
+'loading': '載入中',
+'industry': '工業',
+'size': '大小',
+'payment_terms': '付款條件',
+'payment_date': '付款日期',
+'payment_status': '付款狀態',
+'payment_status_1': '擱置',
+'payment_status_2': '作廢',
+'payment_status_3': '失敗',
+'payment_status_4': '完成',
+'payment_status_5': '部分退款',
+'payment_status_6': '退款',
+'payment_status_-1': 'Unapplied',
+'net': '淨額',
+'client_portal': '用戶門戶頁面',
+'show_tasks': '顯示任務',
+'email_reminders': '電子郵件提醒',
+'enabled': '啟用',
+'recipients': '收件人',
+'initial_email': '最初的電子郵件',
+'first_reminder': '首次提醒',
+'second_reminder': '第二次提醒',
+'third_reminder': '第三次提醒',
+'reminder1': '首次提醒',
+'reminder2': '第二次提醒',
+'reminder3': '第三次提醒',
+'template': '範本',
+'send': '傳送',
+'subject': '主旨',
+'body': '內文',
+'send_email': '寄送電子郵件',
+'email_receipt': '以電子郵件傳送付款收據給用戶',
+'auto_billing': '自動計費',
+'button': '按鈕',
+'preview': '預覽',
+'customize': '自訂',
+'history': '歷程紀錄',
+'payment': '付款',
+'payments': '付款',
+'refunded': '退款',
+'payment_type': '付款方式',
+'transaction_reference': '轉帳資料',
+'enter_payment': '輸入付款資料',
+'new_payment': '輸入付款資料',
+'created_payment': '已建立完成的付款資料',
+'updated_payment': '更新付款資料成功',
+'archived_payment': '歸檔付款資料成功',
+'deleted_payment': '刪除付款資料成功',
+'restored_payment': '復原付款資料成功',
+'quote': '報價單',
+'quotes': '報價單',
+'new_quote': '新報價單',
+'created_quote': '報價單建立成功',
+'updated_quote': '報價單更新成功',
+'archived_quote': '歸檔報價單成功',
+'deleted_quote': '報價單刪除成功',
+'restored_quote': '復原報價單成功',
+'expense': '支出',
+'expenses': '支出',
+'vendor': '供應商',
+'vendors': '供應商',
+'task': '任務',
+'tasks': '任務',
+'project': '專案',
+'projects': '專案',
+'activity_1': ':user 已建立用戶 :client',
+'activity_2': ':user 已將用戶 :client 歸檔',
+'activity_3': ':user 已刪除用戶 :client',
+'activity_4': ':user 已建立發票 :invoice',
+'activity_5': ':user 已更新發票 :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user 已將發票 :invoice 歸檔',
+'activity_9': ':user 已刪除發票 :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user 已更新付款資料 :payment',
+'activity_12': ':user 已將付款資料 :payment 歸檔',
+'activity_13': ':user 已刪除付款資料 :payment',
+'activity_14': ':user 已輸入貸款資料 :credit',
+'activity_15': ':user 更新貸款 :credit',
+'activity_16': ':user 已將 :credit 貸款資料歸檔',
+'activity_17': ':user 已刪除 :credit 貸款資料',
+'activity_18': ':user 已建立報價單 :quote',
+'activity_19': ':user 已更新報價單 :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact 已檢視報價單 :quote',
+'activity_22': ':user 已將報價單 :quote 歸檔',
+'activity_23': ':user 已刪除發票 :quote',
+'activity_24': ':user 已復原報價單 :quote',
+'activity_25': ':user 已復原發票 :invoice',
+'activity_26': ':user 已復原用戶 :client 資料',
+'activity_27': ':user 已復原付款資料 :payment',
+'activity_28': ':user 已復原 :credit 貸款資料',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user 已建立供應商 :vendor',
+'activity_31': ':user 已將供應商 :vendor 歸檔',
+'activity_32': ':user 已刪除供應商 :vendor',
+'activity_33': ':user 已復原供應商 :vendor',
+'activity_34': ':user 已建立支出 :expense',
+'activity_35': ':user 已將支出 :expense 歸檔',
+'activity_36': ':user 已刪除支出 :expense',
+'activity_37': ':user 已復原支出 :expense',
+'activity_39': ':user 已取消一項 :payment_amount 的付款 :payment',
+'activity_40': ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment',
+'activity_41': ':payment_amount 的付款 (:payment) 失敗',
+'activity_42': ':user 已建立任務 :task',
+'activity_43': ':user 已將任務 :task 更新',
+'activity_44': ':user 已將任務 :task 歸檔',
+'activity_45': ':user 已刪除任務 :task',
+'activity_46': ':user 已將任務 :task復原',
+'activity_47': ':user 已將支出 :expense 更新',
+'activity_48': ':user 已更新票證 :ticket',
+'activity_49': ':user 已關閉票證 :ticket',
+'activity_50': ':user 已合併票證 :ticket',
+'activity_51': ':user 拆分票證 :ticket',
+'activity_52': ':contact 已開啟票證 :ticket',
+'activity_53': ':contact 已重新開啟票證 :ticket',
+'activity_54': ':user 已重新開啟票證 :ticket',
+'activity_55': ':contact 已回覆票證 :ticket',
+'activity_56': ':user 已檢視票證 :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': '一次性密碼',
+'emailed_quote': '以電子郵件寄出報價單成功',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': '標記報價單為已傳送成功',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': '過期',
+'all': '全部',
+'select': '選擇',
+'long_press_multiselect': '長按多選',
+'custom_value1': '自訂值',
+'custom_value2': '自訂值',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': '發票號碼計數器',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': '報價單編號計數器',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': '類型',
+'invoice_amount': '發票金額',
+'invoice_due_date': '應付款日期',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': '自動帳單',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': '稅名',
+'tax_amount': '稅金金額',
+'tax_paid': '已付稅',
+'payment_amount': '付款金額',
+'age': '年齡',
+},
+'hr': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Pohrani detalje kartice',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'sati',
+'statement': 'Izvješće o stanju duga',
+'taxes': 'Porezi',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Prima',
+'health_check': 'Health Check',
+'payment_type_id': 'Tip uplate',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Dolazni računi',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nedavne uplate',
+'upcoming_quotes': 'Nadolazeće ponude',
+'expired_quotes': 'Istekle ponude',
+'create_client': 'Create Client',
+'create_invoice': 'Kreiraj račun',
+'create_quote': 'Kreiraj ponudu',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Obriši ponudu',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Obriši račun',
+'update_client': 'Update Client',
+'delete_client': 'Obriši klijenta',
+'delete_payment': 'Obriši uplatu',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Obriši dobavljača',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Obriši trošak',
+'create_task': 'Kreiraj zadatak',
+'update_task': 'Update Task',
+'delete_task': 'Obriši zadatak',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Slobodan',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API tokeni',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokeni',
+'new_token': 'New Token',
+'edit_token': 'Uredi token',
+'created_token': 'Uspješno kreiran token',
+'updated_token': 'Uspješno ažuriran token',
+'archived_token': 'Uspješno arhiviran token',
+'deleted_token': 'Uspješno obrisan token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Pošalji e-poštom',
+'email_quote': 'Šalji ponudu e-poštom',
+'email_credit': 'Email Credit',
+'email_payment': 'Pošalji uplatu e-mailom',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Uredi uvjete plaćanja',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Iznos kredita',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Ime i prezime',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 dana',
+'age_group_30': '30 - 60 dana',
+'age_group_60': '60 - 90 dana',
+'age_group_90': '90 - 120 dana',
+'age_group_120': '120+ dana',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Detalji računa',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count invoice sent',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Izbriši korisnički račun',
+'cancel_account_message': 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Zaglavlje',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Prijedlozi',
+'tickets': 'Tickets',
+'recurring_invoices': 'Redovni računi',
+'recurring_quotes': 'Ponavljajuće ponude',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Redovni troškovi',
+'account_management': 'Upravljanje računima',
+'credit_date': 'Datum kredita',
+'credit': 'Kredit',
+'credits': 'Krediti',
+'new_credit': 'Dodaj kredit',
+'edit_credit': 'Uredi kredit',
+'created_credit': 'Uspješno kreiran kredit',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Uspješno arhiviran kredit',
+'deleted_credit': 'Uspješno obrisan kredit',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Uspješno obnovljen kredit',
+'current_version': 'Trenutna verzija',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Više informacija',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Resetiraj',
+'number': 'Number',
+'export': 'Izvoz',
+'chart': 'Karte',
+'count': 'Count',
+'totals': 'Zbrojevi',
+'blank': 'Blank',
+'day': 'Dan',
+'month': 'Mjesec',
+'year': 'Godina',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupiraj po',
+'credit_balance': 'Stanje kredita',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Dodijeljeno za',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Kolone',
+'aging': 'Izvan dospijeća',
+'profit_and_loss': 'Profit i Trošak',
+'reports': 'Izvješća',
+'report': 'Izvješća',
+'add_company': 'Dodaj poduzeće',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Pomoć',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtrirano po',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'Kanton',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Poruka',
+'from': 'Šalje',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentacija',
+'contact_us': 'Kontaktirajte nas',
+'subtotal': 'Sveukupno',
+'line_total': 'Ukupno',
+'item': 'Stavka',
+'credit_email': 'Credit Email',
+'iframe_url': 'Web mjesto',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Da',
+'no': 'Ne',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Pregled',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Korisnik',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Postavke poreza',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Opcije',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Obnovite vašu zaporku',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Raspored',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dani',
+'invoice_email': 'E-pošta računa',
+'payment_email': 'E-pošta uplate',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'E-pošta ponude',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Upravljanje korisnicima',
+'users': 'Korisnici',
+'new_user': 'Novi korisnik',
+'edit_user': 'Uredi korisnika',
+'created_user': 'Successfully created user',
+'updated_user': 'Korisnik je uspješno ažuriran',
+'archived_user': 'Uspješno arhiviran korisnik',
+'deleted_user': 'Korisnik je uspješno obrisan',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Uspješno obnovljen korisnik',
+'general_settings': 'Opće postavke',
+'invoice_options': 'Opcije računa',
+'hide_paid_to_date': 'Sakrij datum plaćanja',
+'hide_paid_to_date_help': 'Prikažite \"Datum plaćanja\" na računima, onda kada je uplata primljena.',
+'invoice_embed_documents': 'Ugrađeni dokumenti',
+'invoice_embed_documents_help': 'Ubaci dodane dokumente u račun.',
+'all_pages_header': 'Prikaži zaglavlje na',
+'all_pages_footer': 'Prikaži podnožje na',
+'first_page': 'First page',
+'all_pages': 'All pages',
+'last_page': 'Last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primarna boja',
+'secondary_color': 'Sekundarna boja',
+'page_size': 'Page Size',
+'font_size': 'Veličina fonta',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Polja računa',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Uvjeti računa',
+'invoice_footer': 'Podnožje računa',
+'quote_terms': 'Uvjeti ponude',
+'quote_footer': 'Podnožje ponude',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Two weeks',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Monthly',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Naplati poreze',
+'next_reset': 'Slijedeći reset',
+'reset_counter': 'Resetiraj brojač',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefiks',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Prilagođeni CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Pokaži na PDF-u',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'Poddomena',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Srdačno,',
+'enable_email_markup_help': 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.',
+'plain': 'Obično',
+'light': 'Svijetlo',
+'dark': 'Tamno',
+'email_design': 'Dizajn e-pošte',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Omogući markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Kreditna kartica',
+'bank_transfer': 'Bankovni prijenos',
+'priority': 'Prioritet',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Ažuriraj adresu',
+'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje',
+'rate': 'Stopa',
+'tax_rate': 'Porezna stopa',
+'new_tax_rate': 'Nova porezna stopa',
+'edit_tax_rate': 'Uredi poreznu stopu',
+'created_tax_rate': 'Uspješno kreirana porezna stopa',
+'updated_tax_rate': 'Uspješno ažurirana porezna stopa',
+'archived_tax_rate': 'Uspješno arhivirana porezna stopa',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Proizvodi sa samoispunom',
+'fill_products_help': 'Odabir proizvoda će automatski ispuniti opis i cijenu',
+'update_products': 'Proizvidi sa autoažuriranjem',
+'update_products_help': 'Ažuriranje računa automatski ažurirati registar proizvoda',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Onemogućeno',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Nedjelja',
+'monday': 'Ponedjeljak',
+'tuesday': 'Utorak',
+'wednesday': 'Srijeda',
+'thursday': 'Četvrtak',
+'friday': 'Petak',
+'saturday': 'Subota',
+'january': 'Siječanj',
+'february': 'Veljača',
+'march': 'Ožujak',
+'april': 'Travanj',
+'may': 'Svibanj',
+'june': 'Lipanj',
+'july': 'Srpanj',
+'august': 'Kolovoz',
+'september': 'Rujan',
+'october': 'Listopad',
+'november': 'Studeni',
+'december': 'Prosinac',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 satno vrijeme',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Postavke proizvoda',
+'device_settings': 'Device Settings',
+'defaults': 'Zadano',
+'basic_settings': 'Osnovne postavke',
+'advanced_settings': 'Napredne postavke',
+'company_details': 'Detalji poduzeća',
+'user_details': 'Detalji korisnika',
+'localization': 'Lokalizacija',
+'online_payments': 'Online uplate',
+'tax_rates': 'Porezne stope',
+'notifications': 'Obavijesti',
+'import_export': 'Uvoz | Izvoz',
+'custom_fields': 'Prilagođena polja',
+'invoice_design': 'Dizajn računa',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Postavke e-pošte',
+'templates_and_reminders': 'Predlošci & podsjetnici',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizacije podataka',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Uvjeti korištenja usluge',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Prijava',
+'account_login': 'Korisnička prijava',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Preuzmi',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Dokumenti',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Datum troška',
+'pending': 'Na čekanju',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Konvertirano',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Tečaj',
+'convert_currency': 'Konvertiraj valutu',
+'mark_paid': 'Označi uplatu',
+'mark_billable': 'Označi za plaćanje',
+'category': 'Kategorija',
+'address': 'Adresa',
+'new_vendor': 'Novi dobavljač',
+'created_vendor': 'Uspješno kreiran dobavljač',
+'updated_vendor': 'Uspješno ažuriran dobavljač',
+'archived_vendor': 'Uspješno arhiviran dobavljač',
+'deleted_vendor': 'Uspješno obrisan dobavljač',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Novi trošak',
+'created_expense': 'Uspješno kreiran trošak',
+'updated_expense': 'Uspješno ažuriran trošak',
+'archived_expense': 'Uspješno arhiviran trošak',
+'deleted_expense': 'Uspješno obrisan trošak',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fakturirano',
+'logged': 'Logirano',
+'running': 'Pokrenuto',
+'resume': 'Nastavi',
+'task_errors': 'Molimo korigirajte preklopna vremena',
+'start': 'Početak',
+'stop': 'Završetak',
+'started_task': 'Successfully started task',
+'stopped_task': 'Uspješno završen zadatak',
+'resumed_task': 'Successfully resumed task',
+'now': 'Sada',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Štoperica',
+'manual': 'Ručno',
+'budgeted': 'Budžet',
+'start_time': 'Početno vrijeme',
+'end_time': 'Završno vrijeme',
+'date': 'Datum',
+'times': 'Vremena',
+'duration': 'Trajanje',
+'new_task': 'Novi zadatak',
+'created_task': 'Uspješno kreiran zadatak',
+'updated_task': 'Uspješno ažuriran zadatak',
+'archived_task': 'Uspješno arhiviran zadatak',
+'deleted_task': 'Uspješno obrisan zadatak',
+'restored_task': 'Uspješno obnovljen zadatak',
+'please_enter_a_name': 'Molimo unesite ime',
+'budgeted_hours': 'Dogovoreno radnih sati',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'Novi projekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'kliknite ovdje',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Podnožje',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Prilagođeni Raspon',
+'date_range': 'Raspon datuma',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Ovaj mjesec',
+'last_month': 'Prošli mjesec',
+'this_year': 'Ova godina',
+'last_year': 'Prošla godina',
+'custom': 'Prilagođeno',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Pregled računa',
+'convert': 'Convert',
+'more': 'Više',
+'edit_client': 'Uredi klijenta',
+'edit_product': 'Uredi proizvod',
+'edit_invoice': 'Uredi račun',
+'edit_quote': 'Uredi ponudu',
+'edit_payment': 'Uredi uplatu',
+'edit_task': 'Uredi zadatak',
+'edit_expense': 'Uredi trošak',
+'edit_vendor': 'Uredi dobavljača',
+'edit_project': 'Uredi projekt',
+'edit_recurring_invoice': 'Uredi ponavljajući račun',
+'edit_recurring_expense': 'Uredi redovne troškove',
+'edit_recurring_quote': 'Uredi ponavljajuću ponudu',
+'billing_address': 'Adresa računa',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Ukupni prihod',
+'average_invoice': 'Prosječni račun',
+'outstanding': 'Dospijeva',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'aktivni klijenti',
+'close': 'Zatvori',
+'email': 'E-pošta',
+'password': 'Zaporka',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Ime',
+'logout': 'Odjava',
+'login': 'Prijava',
+'filter': 'Filter',
+'sort': 'Poredak',
+'search': 'Pretraga',
+'active': 'Aktivan',
+'archived': 'Arhivirano',
+'deleted': 'Obrisano',
+'dashboard': 'Kontrolna ploča',
+'archive': 'Arhiva',
+'delete': 'Obriši',
+'restore': 'Obnovi',
+'refresh_complete': 'Osvježavanje završeno',
+'please_enter_your_email': 'Molimo upišite vašu email adresu',
+'please_enter_your_password': 'Molimo upišite vašu zaporku',
+'please_enter_your_url': 'Molimo unesite URL',
+'please_enter_a_product_key': 'Molimo upišite šifru proizvoda',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Pohrani',
+'an_error_occurred': 'Dogodila se pogreška',
+'paid_to_date': 'Plaćeno na vrijeme',
+'balance_due': 'Stanje duga',
+'balance': 'Potraživanje',
+'overview': 'Pregled',
+'details': 'Detalji',
+'phone': 'Telefon',
+'website': 'Web mjesto',
+'vat_number': 'OIB',
+'id_number': 'ID broj',
+'create': 'Kreiraj',
+'copied_to_clipboard': 'Kopirao :value u međuspremnik',
+'error': 'Greška',
+'could_not_launch': 'Pokretanje nije uspjelo',
+'contacts': 'Kontakti',
+'additional': 'Dodatno',
+'first_name': 'Ime',
+'last_name': 'Prezime',
+'add_contact': 'Dodaj kontakt',
+'are_you_sure': 'Da li ste sigurni?',
+'cancel': 'Odustani',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email adresa je pogrešna',
+'product': 'Proizvod',
+'products': 'Proizvodi',
+'new_product': 'Novi proizvod / usluga',
+'created_product': 'Proizvod je uspješno kreiran',
+'updated_product': 'Proizvod je uspješno ažuriran',
+'archived_product': 'Proizvod je uspješno arhiviran',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Proizvod',
+'notes': 'Bilješke',
+'cost': 'Cijena',
+'client': 'Klijent',
+'clients': 'Klijenti',
+'new_client': 'Novi klijent',
+'created_client': 'Klijent je uspješno kreiran',
+'updated_client': 'Uspješno ažuriranje klijenta',
+'archived_client': 'Uspješno arhiviran klijent',
+'deleted_client': 'Uspješno obrisan klijent',
+'restored_client': 'Uspješno obnovljen klijent',
+'address1': 'Ulica i kućni broj',
+'address2': 'Kat/Oznaka',
+'city': 'Grad',
+'state': 'Županija',
+'postal_code': 'Poštanski broj',
+'country': 'Zemlja',
+'invoice': 'Račun',
+'invoices': 'Računi',
+'new_invoice': 'Novi račun',
+'created_invoice': 'Uspješno kreiran račun',
+'updated_invoice': 'Uspješno ažuriran račun',
+'archived_invoice': 'Uspješno arhiviran račun',
+'deleted_invoice': 'Uspješno obrisan račun',
+'restored_invoice': 'Uspješno obnovljen račun',
+'emailed_invoice': 'Račun uspješno poslan e-poštom',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Iznos',
+'invoice_number': 'Broj računa',
+'invoice_date': 'Datum računa',
+'discount': 'Popust',
+'po_number': 'Broj narudžbe',
+'terms': 'Uvjeti',
+'public_notes': 'Javne bilješke',
+'private_notes': 'Privatne bilješke',
+'frequency': 'Frekvencija',
+'start_date': 'Početni datum',
+'end_date': 'Završni datum',
+'quote_number': 'Broj ponude',
+'quote_date': 'Datum ponude',
+'valid_until': 'Vrijedi do',
+'items': 'Stavke',
+'partial_deposit': 'Djelomično/Depozit',
+'description': 'Opis',
+'unit_cost': 'Jedinična cijena',
+'quantity': 'Količina',
+'add_item': 'Dodaj stavku',
+'contact': 'Kontakt',
+'work_phone': 'Telefon',
+'total_amount': 'Ukupan iznos',
+'pdf': 'PDF',
+'due_date': 'Datum dospijeća',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Status računa',
+'quote_status': 'Status ponude',
+'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count odabrano',
+'total': 'Sveukupno',
+'percent': 'Percent',
+'edit': 'Uredi',
+'dismiss': 'Odbaci',
+'please_select_a_date': 'Molimo odaberite datum',
+'please_select_a_client': 'Molimo odaberite klijenta',
+'please_select_an_invoice': 'Molimo odaberite račun',
+'task_rate': 'Satnica',
+'settings': 'Postavke',
+'language': 'Jezik',
+'currency': 'Currency',
+'created_at': 'Datum kreiranja',
+'created_on': 'Created On',
+'updated_at': 'Ažurirano',
+'tax': 'Porez',
+'please_enter_an_invoice_number': 'Molimo upišite broj računa',
+'please_enter_a_quote_number': 'Molimo upišite broj ponude',
+'past_due': 'Past Due',
+'draft': 'Skica',
+'sent': 'Poslano',
+'viewed': 'Pregledano',
+'approved': 'Odobreno',
+'partial': 'Partial/Deposit',
+'paid': 'Plaćeno',
+'mark_sent': 'Označi kao poslano',
+'marked_invoice_as_sent': 'Račun je uspješno označen kao poslan',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Dovršeno',
+'please_enter_a_client_or_contact_name': 'Molimo upišite ime klijenta ili kontakta',
+'dark_mode': 'Tamni prikaz',
+'restart_app_to_apply_change': 'Ponovno pokrenite aplikaciju za primjenu promjena',
+'refresh_data': 'Osvježi podatke',
+'blank_contact': 'Prazan kontakt',
+'activity': 'Aktivnost',
+'no_records_found': 'Nije pronađen zapis',
+'clone': 'Kloniraj',
+'loading': 'Loading',
+'industry': 'Industrija',
+'size': 'Veličina',
+'payment_terms': 'Uvjeti plaćanja',
+'payment_date': 'Datum uplate',
+'payment_status': 'Status uplate',
+'payment_status_1': 'U tijeku',
+'payment_status_2': 'Poništeno',
+'payment_status_3': 'Neuspješno',
+'payment_status_4': 'Završeno',
+'payment_status_5': 'Djelimični povrat',
+'payment_status_6': 'Povrat',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Klijentski portal',
+'show_tasks': 'Prikaži zadatke',
+'email_reminders': 'Email podsjetnici',
+'enabled': 'Enabled',
+'recipients': 'Primatelji',
+'initial_email': 'Prvi Email',
+'first_reminder': 'Prvi podsjetnik',
+'second_reminder': 'Drugi podsjetnik',
+'third_reminder': 'Treći podsjetnik',
+'reminder1': 'Prvi podsjetnik',
+'reminder2': 'Drugi podsjetnik',
+'reminder3': 'Treći podsjetnik',
+'template': 'Predložak',
+'send': 'Pošalji',
+'subject': 'Naslov',
+'body': 'Tijelo',
+'send_email': 'Slanje e-pošte',
+'email_receipt': 'Pošalji e-poštom račun klijentu',
+'auto_billing': 'Automatska naplata',
+'button': 'Gumb',
+'preview': 'Preview',
+'customize': 'Prilagodi',
+'history': 'Povijest',
+'payment': 'Uplata',
+'payments': 'Uplate',
+'refunded': 'Povrat',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Referenca transakcije',
+'enter_payment': 'Unesi uplatu',
+'new_payment': 'Unesi uplatu',
+'created_payment': 'Uspješno kreirana uplata',
+'updated_payment': 'Uspješno ažurirana uplata',
+'archived_payment': 'Uspješno arhivirana uplata',
+'deleted_payment': 'Uspješno obrisana uplata',
+'restored_payment': 'Uspješno obnovljena uplata',
+'quote': 'Ponuda',
+'quotes': 'Ponude',
+'new_quote': 'Nova ponuda',
+'created_quote': 'Ponuda uspješno kreirana',
+'updated_quote': 'Ponuda je uspješno ažurirana',
+'archived_quote': 'Ponuda uspješno arhivirana',
+'deleted_quote': 'Ponuda uspješno obrisana',
+'restored_quote': 'Uspješno obnovljena ponuda',
+'expense': 'Trošak',
+'expenses': 'Troškovi',
+'vendor': 'Dobavljač',
+'vendors': 'Dobavljači',
+'task': 'Task',
+'tasks': 'Zadaci',
+'project': 'Projekt',
+'projects': 'Projekti',
+'activity_1': ':user kreirao klijenta :client',
+'activity_2': ':user arhivirao klijenta :client',
+'activity_3': ':user obrisao klijenta :client',
+'activity_4': ':user kreirao račun :invoice',
+'activity_5': ':user ažurirao račun :invoice',
+'activity_6': ':user poslao e-poštom račun :invoice za :contact',
+'activity_7': ':contact pregledao račun :invoice',
+'activity_8': ':user arhivirao račun :invoice',
+'activity_9': ':user obrisao račun :invoce',
+'activity_10': ':contact upisao uplatu :payment za :invoice',
+'activity_11': ':user ažurirao uplatu :payment',
+'activity_12': ':user ahivirao uplatu :payment',
+'activity_13': ':user obrisao uplatu :payment',
+'activity_14': ':user upisao :credit kredit',
+'activity_15': ':user ažurirao :credit kredit',
+'activity_16': ':user arhivirao :credit kredit',
+'activity_17': ':user obrisao :credit kredit',
+'activity_18': ':user kreirao ponudu :quote',
+'activity_19': ':user ažurirao ponudu :quote',
+'activity_20': ':user poslao e-poštom ponudu :quote za :contact',
+'activity_21': ':contact pregledao ponudu :quote',
+'activity_22': ':user arhivirao ponudu :quote',
+'activity_23': ':user obrisao ponudu :quote',
+'activity_24': ':user obnovio ponudu :quote',
+'activity_25': ':user obnovio račun :invoice',
+'activity_26': ':user obnovio klijenta :client',
+'activity_27': ':user obnovio uplatu :payment',
+'activity_28': ':user obnovio :credit kredit',
+'activity_29': ':contact odobrio ponudu :quote',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user kreirao trošak :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Ponuda uspješno poslana e-poštom',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Ponuda je uspješno označena kao poslana',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Isteklo',
+'all': 'Svi',
+'select': 'Odaberi',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Brojač računa',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Brojač ponuda',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tip',
+'invoice_amount': 'Iznos računa',
+'invoice_due_date': 'Datum valute',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto račun',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Ime porezne stope',
+'tax_amount': 'Iznos poreza',
+'tax_paid': 'Plaćeno poreza',
+'payment_amount': 'Iznos uplate',
+'age': 'Dospijeće',
+},
+'cs': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Ukládat platební údaje',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Hodiny',
+'statement': 'Statement',
+'taxes': 'Daně',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Komu',
+'health_check': 'Health Check',
+'payment_type_id': 'Typ platby',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Nadcházející faktury',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Poslední platby',
+'upcoming_quotes': 'Nadcházející nabídky',
+'expired_quotes': 'Prošlé nabídky',
+'create_client': 'Create Client',
+'create_invoice': 'Vytvořit fakturu',
+'create_quote': 'Vytvořit nabídku',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Smazat nabídku',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Smazat fakturu',
+'update_client': 'Update Client',
+'delete_client': 'Smazat klienta',
+'delete_payment': 'Smazat platbu',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Smazat dodavatele',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Smazat náklad',
+'create_task': 'Vytvořit úlohu',
+'update_task': 'Update Task',
+'delete_task': 'Smazat úlohu',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Zdarma',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokeny',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokeny',
+'new_token': 'New Token',
+'edit_token': 'Editovat token',
+'created_token': 'Token úspěšně vytvořen',
+'updated_token': 'Token úspěšně změněn',
+'archived_token': 'Token úspěšně archivován',
+'deleted_token': 'Token úspěšně smazán',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Poslat fakturu emailem',
+'email_quote': 'Odeslat nabídku emailem',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editovat platební podmínky',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Počet kreditu',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Práva',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count faktura odeslána',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Smazat účet',
+'cancel_account_message': 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Hlavička',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Pravidelné faktury',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Datum kreditu',
+'credit': 'Kredit',
+'credits': 'Kredity',
+'new_credit': 'Zadat kredit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Kredit úspěšně vytvořen',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Kredit úspěšně archivován',
+'deleted_credit': 'Kredit úspěšně smazán',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Kredit úspěšně obnoven',
+'current_version': 'Současná verze',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Více informací',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Resetovat',
+'number': 'Number',
+'export': 'Export',
+'chart': 'Graf',
+'count': 'Count',
+'totals': 'Celkem',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Měsíc',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Seskupené podle',
+'credit_balance': 'Zůstatek kreditu',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Report',
+'add_company': 'Přidat firmu',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Pomoc',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Zpráva',
+'from': 'Od',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentace',
+'contact_us': 'Contact Us',
+'subtotal': 'Mezisoučet',
+'line_total': 'Celkem',
+'item': 'Položka',
+'credit_email': 'Credit Email',
+'iframe_url': 'Web',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Ano',
+'no': 'Ne',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Zobrazit',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Uživatel',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Nastavení daní',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Obnovit vaše heslo',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Rozvrh',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Email pro fakturu',
+'payment_email': 'Email pro platbu',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email pro nabídku',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrátor',
+'administrator_help': 'Povolit uživatelům spravovat další uživatele, měnit nastavení a všechny záznamy',
+'user_management': 'Správa uživatelů',
+'users': 'Uživatelé',
+'new_user': 'Nový uživatel',
+'edit_user': 'Upravit uživatele',
+'created_user': 'Successfully created user',
+'updated_user': 'Uživatel úspěšně změněn',
+'archived_user': 'Užival úspěšně archivován',
+'deleted_user': 'Uživatel úspěšně smazán',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Uživatel úspěšně obnoven',
+'general_settings': 'Obecné nastavení',
+'invoice_options': 'Možnosti faktury',
+'hide_paid_to_date': 'Skrýt Zaplaceno ke dni',
+'hide_paid_to_date_help': 'Zobrazit na faktuře \"Zaplaceno ke dni\" pouze když přijde platba.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Zobrazit hlavičku',
+'all_pages_footer': 'Zobrazit patičku',
+'first_page': 'první stránka',
+'all_pages': 'všechny stránky',
+'last_page': 'poslední stránka',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Základní barva',
+'secondary_color': 'Druhá barva',
+'page_size': 'Page Size',
+'font_size': 'Velikost fontu',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Pole na faktuře',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Fakturační podmínky',
+'invoice_footer': 'Patička faktury',
+'quote_terms': 'Podmínky nabídky',
+'quote_footer': 'Patička nabídky',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'týdně',
+'freq_two_weeks': 'Two weeks',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Měsíčně',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Ročně',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Použít daně',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Volitelné CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
+'authorization': 'Schválení',
+'subdomain': 'subdoména',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'S pozdravem,',
+'enable_email_markup_help': 'Přidejte si mikroznačky schema.org do emailu a usnadněte tak vašim klientům platby.',
+'plain': 'Prostý text',
+'light': 'Světlý',
+'dark': 'Tmavý',
+'email_design': 'Vzhled emailu',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Umožnit mikroznačky',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Změnit adresu',
+'update_address_help': 'Změnit adresu klienta podle poskytnutých detailů',
+'rate': 'Sazba',
+'tax_rate': 'Daňová sazba',
+'new_tax_rate': 'Nová sazba daně',
+'edit_tax_rate': 'Editovat daňovou sazbu',
+'created_tax_rate': 'Daňová sazba úspěšně vytvořena',
+'updated_tax_rate': 'Daňová sazba úspěšně změněna',
+'archived_tax_rate': 'Daňová sazba úspěšně archivována',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Automaticky předvyplnit produkty',
+'fill_products_help': 'Výběr produktu automaticky vyplní popis a cenu',
+'update_products': 'Automaticky aktualizovat produkty',
+'update_products_help': 'Změna na faktuře automaticky aktualizuje katalog produktů',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Nepovolen',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Neděle',
+'monday': 'Pondělí',
+'tuesday': 'Úterý',
+'wednesday': 'Středa',
+'thursday': 'Čtvrtek',
+'friday': 'Pátek',
+'saturday': 'Sobota',
+'january': 'Leden',
+'february': 'Únor',
+'march': 'Březen',
+'april': 'Duben',
+'may': 'Květen',
+'june': 'Červen',
+'july': 'Červenc',
+'august': 'Srpen',
+'september': 'Září',
+'october': 'Říjen',
+'november': 'Listopad',
+'december': 'Prosinec',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 hodinový čas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Nastavení produktu',
+'device_settings': 'Device Settings',
+'defaults': 'Výchozí',
+'basic_settings': 'Základní nastavení',
+'advanced_settings': 'Pokročilé nastavení',
+'company_details': 'Detaily firmy',
+'user_details': 'Uživatelské detaily',
+'localization': 'Lokalizace',
+'online_payments': 'Online platby',
+'tax_rates': 'Sazby daně',
+'notifications': 'Oznámení',
+'import_export': 'Import | Export',
+'custom_fields': 'Volitelná pole',
+'invoice_design': 'Vzhled faktur',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Nastavení emailu',
+'templates_and_reminders': 'Šablony & Připomínky',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizace dat',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Obchodní podmínky',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Zaregistrovat se',
+'account_login': 'Přihlášení k účtu',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Stáhnout',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Datum nákladu',
+'pending': 'Nevyřízený',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Zkonvertováno',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Měnový kurz',
+'convert_currency': 'Zkonvertovat měnu',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Category',
+'address': 'Adresa',
+'new_vendor': 'Nový dodavatel',
+'created_vendor': 'Dodavatel úspěšně vytvořen',
+'updated_vendor': 'Dodavatel úspěšně aktualizován',
+'archived_vendor': 'Dodavatel úspěšně archivován',
+'deleted_vendor': 'Dodavatel úspěšně smazán',
+'restored_vendor': 'Dodavatel úspěšně obnoven',
+'new_expense': 'Enter Expense',
+'created_expense': 'Náklad úspěšně vytvořen',
+'updated_expense': 'Náklad úspěšně změněn',
+'archived_expense': 'Náklad úspěšně archivován',
+'deleted_expense': 'Náklad úspěšně smazán',
+'restored_expense': 'Náklady úspěšně obnoveny',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fakturováno',
+'logged': 'Přihlášen',
+'running': 'Bežící',
+'resume': 'Pokračovat',
+'task_errors': 'Prosím opravte překrývající se časy',
+'start': 'Začátek',
+'stop': 'Konec',
+'started_task': 'Successfully started task',
+'stopped_task': 'Úloha úspěšně zastavena',
+'resumed_task': 'Successfully resumed task',
+'now': 'Nyní',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Časovač',
+'manual': 'Manuální',
+'budgeted': 'Budgeted',
+'start_time': 'Počáteční čas',
+'end_time': 'Čas konce',
+'date': 'Datum',
+'times': 'Časy',
+'duration': 'Trvání',
+'new_task': 'Nový úloha',
+'created_task': 'Úloha úspěšně vytvořena',
+'updated_task': 'Úloha úspěšně změněna',
+'archived_task': 'Úloha úspěšně archivována',
+'deleted_task': 'Úloha úspěšně smazána',
+'restored_task': 'Úloha úspěšně obnovena',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'klikněte zde',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Patička',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Tento měsíc',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Volitelné',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Zobrazit fakturu',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Editovat klienta',
+'edit_product': 'Upravit produkt',
+'edit_invoice': 'Editovat fakturu',
+'edit_quote': 'Upravit nabídku',
+'edit_payment': 'Editovat platbu',
+'edit_task': 'Editovat úlohu',
+'edit_expense': 'Editovat náklad',
+'edit_vendor': 'Editovat dodavatele',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Fakturační adresa',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Celkové příjmy',
+'average_invoice': 'Průměrná faktura',
+'outstanding': 'Nezaplaceno',
+'invoices_sent': ':count faktur odesláno',
+'active_clients': 'aktivní klienti',
+'close': 'Zavřít',
+'email': 'Email',
+'password': 'Heslo',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Jméno',
+'logout': 'Odhlásit se',
+'login': 'Přihlášení',
+'filter': 'Filtr',
+'sort': 'Sort',
+'search': 'Vyhledat',
+'active': 'Aktivní',
+'archived': 'Archivováno',
+'deleted': 'Smazáno',
+'dashboard': 'Hlavní panel',
+'archive': 'Archivovat',
+'delete': 'Smazat',
+'restore': 'Obnovit',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Uložit',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Zaplaceno ke dni',
+'balance_due': 'Zbývá zaplatit',
+'balance': 'Zůstatek',
+'overview': 'Overview',
+'details': 'Detaily',
+'phone': 'Telefon',
+'website': 'Web',
+'vat_number': 'DIČ',
+'id_number': 'IČO',
+'create': 'Vytvořit',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakty',
+'additional': 'Additional',
+'first_name': 'Jméno',
+'last_name': 'Příjmení',
+'add_contact': 'Přidat kontakt',
+'are_you_sure': 'Jste si jisti?',
+'cancel': 'Zrušit',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produkty',
+'new_product': 'Nový produkt',
+'created_product': 'Produkt úspěšně vytvořen',
+'updated_product': 'Produkt úspěšně aktualizován',
+'archived_product': 'Produkt úspěšně archivován',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Product',
+'notes': 'Poznámky',
+'cost': 'Cena',
+'client': 'Klient',
+'clients': 'Klienti',
+'new_client': 'Nový klient',
+'created_client': 'Klient úspěšně vytvořen',
+'updated_client': 'Klient úspěšně aktualizován',
+'archived_client': 'Klient úspěšně archivován',
+'deleted_client': 'Klient úspěšně smazán',
+'restored_client': 'Klient úspěšně obnoven',
+'address1': 'Ulice',
+'address2': 'Pokoj',
+'city': 'Město',
+'state': 'Oblast',
+'postal_code': 'PSČ',
+'country': 'Země',
+'invoice': 'Faktura',
+'invoices': 'Faktury',
+'new_invoice': 'Nová faktura',
+'created_invoice': 'Faktura úspěšně vytvořena',
+'updated_invoice': 'Faktura úspěšně aktualizována',
+'archived_invoice': 'Faktura úspěšně archivována',
+'deleted_invoice': 'Faktura úspěšně smazána',
+'restored_invoice': 'Faktura úspěšně obnovena',
+'emailed_invoice': 'Faktura úspěšně odeslána',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Částka',
+'invoice_number': 'Číslo faktury',
+'invoice_date': 'Datum vystavení',
+'discount': 'Sleva',
+'po_number': 'Číslo objednávky',
+'terms': 'Podmínky',
+'public_notes': 'Veřejné poznámky',
+'private_notes': 'Soukromé poznámky',
+'frequency': 'Frekvence',
+'start_date': 'Počáteční datum',
+'end_date': 'Konečné datum',
+'quote_number': 'Číslo nabídky',
+'quote_date': 'Datum nabídky',
+'valid_until': 'Platí do',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Popis',
+'unit_cost': 'Jedn. cena',
+'quantity': 'Množství',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Datum splatnosti',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Celkem',
+'percent': 'Percent',
+'edit': 'Upravit',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Nastavení',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'DPH',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Odesláno',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Záloha',
+'paid': 'Zaplacené',
+'mark_sent': 'Značka odesláno',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Hotovo',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Tmavý mód',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Aktivita',
+'no_records_found': 'No records found',
+'clone': 'Duplikovat',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Platební podmínky',
+'payment_date': 'Datum platby',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Klientský portál',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'První připomínka',
+'second_reminder': 'Druhá připomínka',
+'third_reminder': 'Třetí připomínka',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Předmět',
+'body': 'Tělo',
+'send_email': 'Odeslat email',
+'email_receipt': 'Odeslat potvrzení platby klientovi',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Přizpůsobení',
+'history': 'Historie',
+'payment': 'Platba',
+'payments': 'Platby',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Odkaz na transakci',
+'enter_payment': 'Zadat platbu',
+'new_payment': 'Zadat platbu',
+'created_payment': 'Platba úspěšně vytvořena',
+'updated_payment': 'Platba úspěšně změněna',
+'archived_payment': 'Platba úspěšně archivována',
+'deleted_payment': 'Platba úspěšně smazána',
+'restored_payment': 'Platba úspěšně obnovena',
+'quote': 'Nabídka',
+'quotes': 'Nabídky',
+'new_quote': 'Nová nabídka',
+'created_quote': 'Nabídka úspěšně vytvořena',
+'updated_quote': 'Nabídka úspěšně aktualizována',
+'archived_quote': 'Nabídka úspěšně archivována',
+'deleted_quote': 'Nabídka úspěšně smazána',
+'restored_quote': 'Nabídka úspěšně obnovena',
+'expense': 'Náklad',
+'expenses': 'Náklady',
+'vendor': 'Dodavatel',
+'vendors': 'Dodavatelé',
+'task': 'Task',
+'tasks': 'Úlohy',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user vytvořil klienta :client',
+'activity_2': ':user archivoval klienta :client',
+'activity_3': ':user smazal klienta :client',
+'activity_4': ':user vytvořil fakturu :invoice',
+'activity_5': ':user změnil fakturu :invoice',
+'activity_6': ':user poslal email s fakturou :invoice pro :client na :contact',
+'activity_7': 'Klient :contact zobrazil fakturu :invoice pro :client',
+'activity_8': ':user archivoval fakturu :invoice',
+'activity_9': ':user smazal fakturu :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user změnil platbu :payment',
+'activity_12': ':user archivoval platbu :payment',
+'activity_13': ':user smazal platbu :payment',
+'activity_14': ':user zadal :credit kredit',
+'activity_15': ':user změnil :credit kredit',
+'activity_16': ':user archivoval :credit kredit',
+'activity_17': ':user smazal :credit kredit',
+'activity_18': ':user vytvořil nabídku :quote',
+'activity_19': ':user změnil nabídku :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact zobrazil nabídku :quote',
+'activity_22': ':user archivoval nabídku :quote',
+'activity_23': ':user smazal nabídku :quote',
+'activity_24': ':user obnovil nabídku :quote',
+'activity_25': ':user obnovil fakturu :invoice',
+'activity_26': ':user obnovil klienta :client',
+'activity_27': ':user obnovil platbu :payment',
+'activity_28': ':user obnovil :credit kredit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user vytvořil výdaj :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user aktualizoval tiket :ticket',
+'activity_49': ':user uzavřel tiket :ticket',
+'activity_50': ':user sloučil tiket :ticket',
+'activity_51': ':user rozdělil tiket :ticket',
+'activity_52': ':contact vytvořil tiket :ticket',
+'activity_53': ':contact znovu otevřel tiket :ticket',
+'activity_54': ':user znovu otevřel tiket :ticket',
+'activity_55': ':contact odpověděl na tiket :ticket',
+'activity_56': ':user zobrazil tiket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Nabídka úspěšně odeslána',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expirované',
+'all': 'All',
+'select': 'Zvolit',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Číselná řada faktur',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Číselná řada nabídek',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Typ',
+'invoice_amount': 'Částka faktury',
+'invoice_due_date': 'Datum splatnosti',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Automatické fakturování',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Název daně',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Částka k platbě',
+'age': 'Age',
+},
+'da': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Se Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Gem kort detaljer',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Altid',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Klientnummer',
+'auto_convert': 'Auto Convert',
+'company_name': 'Firma navn',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Timer',
+'statement': 'Statement',
+'taxes': 'Skatter',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Til',
+'health_check': 'Health Check',
+'payment_type_id': 'Betalingsmetode',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Kommende fakturaer',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nylige betalinger',
+'upcoming_quotes': 'Upcoming Quotes',
+'expired_quotes': 'Expired Quotes',
+'create_client': 'Create Client',
+'create_invoice': 'Opret faktura',
+'create_quote': 'Opret tilbud',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Slet tilbud',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Slet faktura',
+'update_client': 'Update Client',
+'delete_client': 'Slet kunde',
+'delete_payment': 'Slet betaling',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Slet sælger',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Opret opgave',
+'update_task': 'Update Task',
+'delete_task': 'Slet opgave',
+'approve_quote': 'Approve Quote',
+'off': 'Deaktiver',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Free',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Token\'s',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Token\'s',
+'new_token': 'New Token',
+'edit_token': 'Redigér token',
+'created_token': 'Token oprettet',
+'updated_token': 'Token opdateret',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Token slettet',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Send faktura som e-mail',
+'email_quote': 'E-mail tilbuddet',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Kontakt navn',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kreditbeløb',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Eksklusiv',
+'inclusive': 'Inklusiv',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refunder betaling',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'By/Postnummer',
+'postal_city_state': 'Postnummer/By/Region',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 dage',
+'age_group_30': '30 - 60 dage',
+'age_group_60': '60 - 90 dage',
+'age_group_90': '90 - 120 dage',
+'age_group_120': '120+ dage',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Fakturadetaljer',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count fakturaer sendt',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Anvend licens',
+'cancel_account': 'Annuller konto',
+'cancel_account_message': 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Hoved',
+'load_design': 'Indlæs design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Projektforslag',
+'tickets': 'Sager',
+'recurring_invoices': 'Gentagende fakturaer',
+'recurring_quotes': 'Gentagne tilbud',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Kreditdato',
+'credit': 'Kredit',
+'credits': 'Kreditter',
+'new_credit': 'Indtast kredit',
+'edit_credit': 'Redigér kredit',
+'created_credit': 'Kredit oprettet',
+'updated_credit': 'Opdatering af kredit gennemført',
+'archived_credit': 'Kredit arkiveret',
+'deleted_credit': 'Kredit slettet',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Kredit genskabt',
+'current_version': 'Nuværende version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Lær mere',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reset',
+'number': 'Number',
+'export': 'Eksport',
+'chart': 'Diagram',
+'count': 'Count',
+'totals': 'Totaler',
+'blank': 'Blank',
+'day': 'Dag',
+'month': 'Måned',
+'year': 'År',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Gruppér efter',
+'credit_balance': 'Kreditsaldo',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Kontakttelefon',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Klients ID',
+'assigned_to': 'Assigned to',
+'created_by': 'Oprettet af :navn',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Kolonner',
+'aging': 'Aging',
+'profit_and_loss': 'Fortjeneste og tab',
+'reports': 'Rapporter',
+'report': 'Rapport',
+'add_company': 'Tilføj firma',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Hjælp',
+'refund': 'Refunder',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'E-mailkontakt',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Besked',
+'from': 'Fra',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentation',
+'contact_us': 'Kontakt os',
+'subtotal': 'Subtotal',
+'line_total': 'Sum',
+'item': 'Produkttype',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Yes',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Vælg venligst en kunde',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Tax Settings',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Skift',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Indsend',
+'recover_password': 'Generhverv din adgangskode',
+'late_fees': 'Late Fees',
+'credit_number': 'Kreditnummer',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Schedule',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dage',
+'invoice_email': 'Faktura e-mail',
+'payment_email': 'Betalings e-mail',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Tilbuds e-mail',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Brugerhåndtering',
+'users': 'Brugere',
+'new_user': 'New User',
+'edit_user': 'Rediger bruger',
+'created_user': 'Successfully created user',
+'updated_user': 'Bruger opdateret',
+'archived_user': 'Successfully archived user',
+'deleted_user': 'Bruger slettet',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Bruger genskabt',
+'general_settings': 'General Settings',
+'invoice_options': 'Fakturaindstillinger',
+'hide_paid_to_date': 'Skjul delbetalinger',
+'hide_paid_to_date_help': 'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show header on',
+'all_pages_footer': 'Show footer on',
+'first_page': 'first page',
+'all_pages': 'all pages',
+'last_page': 'last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primær Farve',
+'secondary_color': 'Sekundær Farve',
+'page_size': 'Page Size',
+'font_size': 'Font Størrelse',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Faktura felt',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Vilkår for fakturaen',
+'invoice_footer': 'Faktura fodnoter',
+'quote_terms': 'Quote Terms',
+'quote_footer': 'Quote Footer',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto konvertering',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daglig',
+'freq_weekly': 'Ugentlig',
+'freq_two_weeks': 'To uger',
+'freq_four_weeks': 'Fire uger',
+'freq_monthly': 'Månedlig',
+'freq_two_months': 'To måneder',
+'freq_three_months': 'Tre måneder',
+'freq_four_months': 'Fire måneder',
+'freq_six_months': 'Seks måneder',
+'freq_annually': 'Årlig',
+'freq_two_years': 'To år',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Dannede numre',
+'charge_taxes': 'Inkluder skat',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Projektfelt',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Præfix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Brugerdefineret CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Afkrydsningsfelt for fakturavilkår',
+'show_accept_invoice_terms_help': 'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.',
+'show_accept_quote_terms': 'Tilbuds Betingelser Afkrydsningsfelt',
+'show_accept_quote_terms_help': 'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.',
+'require_invoice_signature': 'Fakturasignatur',
+'require_invoice_signature_help': 'Kræv at klienten giver deres underskrift.',
+'require_quote_signature': 'Tilbuds underskrift',
+'enable_portal_password': 'Adgangskodebeskyttet Fakturaer',
+'enable_portal_password_help': 'Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive pålagt at indtaste en adgangskode før det er muligt at se fakturaer.',
+'authorization': 'Autorisation',
+'subdomain': 'Underdomain',
+'domain': 'Domæne',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Venlig hilsen,',
+'enable_email_markup_help': 'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Brug HTML markup sprog',
+'reply_to_email': 'Svar-til e-mail',
+'bcc_email': 'BCC-email',
+'processed': 'Processed',
+'credit_card': 'Kreditkort',
+'bank_transfer': 'Bankoverførsel',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Aktivér minimum',
+'enable_max': 'Aktivér maksimum',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Opdater adresse',
+'update_address_help': 'Opdater kundens adresse med de opgivne detaljer',
+'rate': 'Sats',
+'tax_rate': 'Tax Rate',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Edit tax rate',
+'created_tax_rate': 'Successfully created tax rate',
+'updated_tax_rate': 'Successfully updated tax rate',
+'archived_tax_rate': 'Successfully archived the tax rate',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Automatisk-udfyld produkter',
+'fill_products_help': 'Valg af produkt vil automatisk udfylde beskrivelse og pris',
+'update_products': 'Automatisk opdatering af produkter',
+'update_products_help': 'En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Gebyrer',
+'limits': 'Grænser',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Sunday',
+'monday': 'Monday',
+'tuesday': 'Tuesday',
+'wednesday': 'Wednesday',
+'thursday': 'Thursday',
+'friday': 'Friday',
+'saturday': 'Saturday',
+'january': 'Januar',
+'february': 'Februar',
+'march': 'Marts',
+'april': 'April',
+'may': 'Maj',
+'june': 'Juni',
+'july': 'Juli',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Hour Time',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Produkt Indstillinger',
+'device_settings': 'Device Settings',
+'defaults': 'Standarder',
+'basic_settings': 'Basic Settings',
+'advanced_settings': 'Avancerede indstillinger',
+'company_details': 'Virksomhedsinformation',
+'user_details': 'User Details',
+'localization': 'Lokalisering',
+'online_payments': 'Onlinebetaling',
+'tax_rates': 'Momssatser',
+'notifications': 'Påmindelser',
+'import_export': 'Import/Eksport',
+'custom_fields': 'Brugerdefineret felt',
+'invoice_design': 'Fakturadesign',
+'buy_now_buttons': '\"Køb nu\" knapper',
+'email_settings': 'E-mail-indstillinger',
+'templates_and_reminders': 'Templates & Reminders',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Datavisualisering',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Vilkår for brug',
+'privacy_policy': 'Privatlivspolitik',
+'sign_up': 'Registrer dig',
+'account_login': 'Konto Log ind',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Opret ny',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Hent',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': 'Afventer',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Konverteret',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Markér som betalt',
+'mark_billable': 'Mark billable',
+'category': 'Kategori',
+'address': 'Adresse',
+'new_vendor': 'Ny sælger',
+'created_vendor': 'Sælger oprettet',
+'updated_vendor': 'Sælger opdateret succesfuldt',
+'archived_vendor': 'Gennemførte arkivering af sælger',
+'deleted_vendor': 'Sletning af sælger gennemført',
+'restored_vendor': 'Genskabelse af sælger gennemført',
+'new_expense': 'Indtast udgift',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Faktureret',
+'logged': 'Ajourført',
+'running': 'Kører',
+'resume': 'Genoptag',
+'task_errors': 'Ret venligst de overlappende tider',
+'start': 'Start',
+'stop': 'Stop',
+'started_task': 'Successfully started task',
+'stopped_task': 'Opgave stoppet',
+'resumed_task': 'Successfully resumed task',
+'now': 'Nu',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Tidtager',
+'manual': 'Manuelt',
+'budgeted': 'Budgeted',
+'start_time': 'Start Tidspunkt',
+'end_time': 'Slut tidspunkt',
+'date': 'Dato',
+'times': 'Gange',
+'duration': 'Varighed',
+'new_task': 'Ny opgave',
+'created_task': 'Opgave oprettet',
+'updated_task': 'Opgave opdateret',
+'archived_task': 'Opgave arkiveret',
+'deleted_task': 'Opgave slettet',
+'restored_task': 'Opgave genskabt',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Projektet blev oprettet',
+'updated_project': 'Projektet blev opdateret',
+'archived_project': 'Projektet blev arktiveret',
+'deleted_project': 'Projektet blev slettet',
+'restored_project': 'Projektet blev genskabt',
+'new_project': 'Nyt projekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'Klik her',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Fod',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Valgfri periode',
+'date_range': 'Dato område',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Denne måned',
+'last_month': 'Forrige måned',
+'this_year': 'Dette år',
+'last_year': 'Forrige år',
+'custom': 'Brugertilpasset',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Se faktura',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Rediger kunde',
+'edit_product': 'Rediger produkt',
+'edit_invoice': 'Rediger faktura',
+'edit_quote': 'Rediger tilbud',
+'edit_payment': 'Redigér betaling',
+'edit_task': 'Redigér opgave',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Redigér sælger',
+'edit_project': 'Redigér projekt',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Faktura adresse',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Samlede indtægter',
+'average_invoice': 'Gennemsnitlig fakturaer',
+'outstanding': 'Forfaldne',
+'invoices_sent': ':count fakturaer sendt',
+'active_clients': 'aktive kunder',
+'close': 'Luk',
+'email': 'E-mail',
+'password': 'Kodeord',
+'url': 'URL',
+'secret': 'Hemmelighed',
+'name': 'Navn',
+'logout': 'Log ud',
+'login': 'Log ind',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Søg',
+'active': 'Aktiv',
+'archived': 'Archived',
+'deleted': 'Slettet',
+'dashboard': 'Oversigt',
+'archive': 'Arkiv',
+'delete': 'Slet',
+'restore': 'Genskab',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Gem',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Betalt pr. d.d.',
+'balance_due': 'Udestående beløb',
+'balance': 'Balance',
+'overview': 'Overview',
+'details': 'Detaljer',
+'phone': 'Telefon',
+'website': 'Hjemmeside',
+'vat_number': 'CVR/SE-nummer',
+'id_number': 'CVR/SE-nummer',
+'create': 'Opret',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakter',
+'additional': 'Additional',
+'first_name': 'Fornavn',
+'last_name': 'Efternavn',
+'add_contact': 'Tilføj kontakt',
+'are_you_sure': 'Er du sikker?',
+'cancel': 'Annuller',
+'ok': 'Ok',
+'remove': 'Fjern',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produkter',
+'new_product': 'New Product',
+'created_product': 'Produkt oprettet',
+'updated_product': 'Produkt opdateret',
+'archived_product': 'Produkt arkiveret',
+'deleted_product': 'Sletning af produkt gennemført',
+'restored_product': 'Genskabelse af produkt gennemført',
+'product_key': 'Produkt',
+'notes': 'Notes',
+'cost': 'Cost',
+'client': 'Kunde',
+'clients': 'Kunder',
+'new_client': 'Ny kunde',
+'created_client': 'Kunde oprettet succesfuldt',
+'updated_client': 'Kunde opdateret',
+'archived_client': 'Kunde arkiveret',
+'deleted_client': 'Kunde slettet',
+'restored_client': 'Kunde genskabt',
+'address1': 'Gade',
+'address2': 'Nummer',
+'city': 'By',
+'state': 'Område',
+'postal_code': 'Postnummer',
+'country': 'Country',
+'invoice': 'Faktura',
+'invoices': 'Fakturaer',
+'new_invoice': 'Ny faktura',
+'created_invoice': 'Faktura oprettet',
+'updated_invoice': 'Faktura opdateret',
+'archived_invoice': 'Faktura arkiveret',
+'deleted_invoice': 'Faktura slettet',
+'restored_invoice': 'Faktura genskabt',
+'emailed_invoice': 'E-mail faktura sendt',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Beløb',
+'invoice_number': 'Fakturanummer',
+'invoice_date': 'Faktureringsdato',
+'discount': 'Rabat',
+'po_number': 'Ordrenummer',
+'terms': 'Vilkår',
+'public_notes': 'Public Notes',
+'private_notes': 'Private notater',
+'frequency': 'Frekvens',
+'start_date': 'Startdato',
+'end_date': 'Slutdato',
+'quote_number': 'Tilbuds nummer',
+'quote_date': 'Tilbuds dato',
+'valid_until': 'Gyldig indtil',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Beskrivelse',
+'unit_cost': 'Enhedspris',
+'quantity': 'Stk.',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Betalingsfrist',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Procent',
+'edit': 'Rediger',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Indstillinger',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Oprettelsesdato',
+'created_on': 'Created On',
+'updated_at': 'Opdateret',
+'tax': 'Moms',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Kladde',
+'sent': 'Sendt',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Udbetaling',
+'paid': 'Betalt',
+'mark_sent': 'Markér som sendt',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Færdig',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Mørk tilstand',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Aktivitet',
+'no_records_found': 'No records found',
+'clone': 'Kopiér',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Betalingsvilkår',
+'payment_date': 'Betalingsdato',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Client Portal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Aktiveret',
+'recipients': 'Modtagere',
+'initial_email': 'Indledende e-mail',
+'first_reminder': 'First Reminder',
+'second_reminder': 'Second Reminder',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Skabelon',
+'send': 'Send',
+'subject': 'Subject',
+'body': 'Body',
+'send_email': 'Send e-mail',
+'email_receipt': 'Send e-mail kvittering til kunden',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Customize',
+'history': 'Historie',
+'payment': 'Betaling',
+'payments': 'Betalinger',
+'refunded': 'Refunded',
+'payment_type': 'Betalingstype',
+'transaction_reference': 'Transaktionsreference',
+'enter_payment': 'Tilføj betaling',
+'new_payment': 'Indtast betaling',
+'created_payment': 'Betaling oprettet',
+'updated_payment': 'Betaling opdateret',
+'archived_payment': 'Betaling arkiveret',
+'deleted_payment': 'Betaling slettet',
+'restored_payment': 'Betaling genskabt',
+'quote': 'Pristilbud',
+'quotes': 'Pristilbud',
+'new_quote': 'Nyt tilbud',
+'created_quote': 'Tilbud oprettet',
+'updated_quote': 'Tilbud opdateret',
+'archived_quote': 'Tilbud arkiveret',
+'deleted_quote': 'Tilbud slettet',
+'restored_quote': 'Tilbud genskabt',
+'expense': 'Expense',
+'expenses': 'Udgifter',
+'vendor': 'Sælger',
+'vendors': 'Sælgere',
+'task': 'Opgave',
+'tasks': 'Opgaver',
+'project': 'Projekt',
+'projects': 'Projekter',
+'activity_1': ':user created client :client',
+'activity_2': ':user arkiverede kunde :client',
+'activity_3': ':user slettede kunde :client',
+'activity_4': ':user oprettede faktura :invoice',
+'activity_5': ':user ajourførte faktura :invoice',
+'activity_6': ':user emailede fakturaen :invoice for :client til :contact',
+'activity_7': ':contact læste faktura :invoice for :client',
+'activity_8': ':user arkiverede faktura :invoice',
+'activity_9': ':user slettede faktura :invoice',
+'activity_10': ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client',
+'activity_11': ':user ajourførte betaling :payment',
+'activity_12': ':user arkiverede betaling :payment',
+'activity_13': ':user slettede betaling :payment',
+'activity_14': ':user indtastede :credit kredit',
+'activity_15': ':user ajourførte :credit kredit',
+'activity_16': ':user arkiverede :credit kredit',
+'activity_17': ':user slettede :credit kredit',
+'activity_18': ':user oprettede tilbud :quote',
+'activity_19': ':user ajourførte tilbud :quote',
+'activity_20': ':user emailede tilbuddet :quote for :client til :contact',
+'activity_21': ':contact læste tilbud :quote',
+'activity_22': ':user arkiverede tilbud :quote',
+'activity_23': ':user slettede tilbud:quote',
+'activity_24': ':user genoprettede tilbud :quote',
+'activity_25': ':user genoprettede faktura :invoice',
+'activity_26': ':user genoprettede kunde :client',
+'activity_27': ':user genoprettede betaling :payment',
+'activity_28': ':user genoprettede :credit kredit',
+'activity_29': ':contact godkendte tilbuddet :quote for :client',
+'activity_30': ':user oprettede sælger :vendor',
+'activity_31': ':user arkiverede sælger :vendor',
+'activity_32': ':user slettede sælgeren :vendor',
+'activity_33': ':user genskabte sælgeren :vendor',
+'activity_34': ':user oprettede udgiften :expense',
+'activity_35': ':user arkiverede udgiften :expense',
+'activity_36': ':user slettede udgiften :expense',
+'activity_37': ':user genskabte udgiften :expense',
+'activity_39': ':user annullerede en :payment_amount betaling :payment',
+'activity_40': ':bruger refunderet :justering af en :betaling_beløb betaling :betaling',
+'activity_41': ':payment_amount betaling (:betaling) mislykkedes',
+'activity_42': ':user oprettede opgaven :task',
+'activity_43': ':user opdaterede opgaven :task',
+'activity_44': ':user arkiverede opgaven :task',
+'activity_45': ':user slettede opgave :task',
+'activity_46': ':user genoprettede opgave :task',
+'activity_47': ':user ajourførte udgift :expense',
+'activity_48': ':user opdaterede sagen :ticket',
+'activity_49': ':user lukkede sagen :ticket',
+'activity_50': ':user sammenflettede sagen :ticket',
+'activity_51': ':user opdelte sagen :ticket',
+'activity_52': ':contact åbnede sagen :ticket',
+'activity_53': ':contact genåbnede sagen :ticket',
+'activity_54': ':user genåbnede sagen :ticket',
+'activity_55': ':contact besvarede sagen :ticket',
+'activity_56': ':user læste sagen :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Tilbud sendt som e-mail',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'Alle',
+'select': 'Vælg',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Fakturanummer-tæller',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Tilbuds nummer-tæller',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Invoice Amount',
+'invoice_due_date': 'Due Date',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Bill',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Beløb',
+'age': 'Alder',
+},
+'nl': {
+'opened': 'Geopend',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Toon portaal',
+'copy_link': 'Copy Link',
+'token_billing': 'Kaartgegevens opslaan',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Altijd',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Klantnummer',
+'auto_convert': 'Auto Convert',
+'company_name': 'Bedrijfsnaam',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'De facturen zijn gemaild',
+'emailed_quotes': 'De offertes zijn gemaild',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Uren',
+'statement': 'Overzicht',
+'taxes': 'Belastingen',
+'surcharge': 'Toeslag',
+'apply_payment': 'Apply Payment',
+'apply': 'Toepassen',
+'unapplied': 'Unapplied',
+'select_label': 'Selecteer label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Aan',
+'health_check': 'Health Check',
+'payment_type_id': 'Betalingstype',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Aankomende facturen',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Recente betalingen',
+'upcoming_quotes': 'Eerstvolgende offertes',
+'expired_quotes': 'Verlopen offertes',
+'create_client': 'Klant aanmaken',
+'create_invoice': 'Factuur aanmaken',
+'create_quote': 'Maak offerte aan',
+'create_payment': 'Create Payment',
+'create_vendor': 'Leverancier aanmaken',
+'update_quote': 'Update Quote',
+'delete_quote': 'Verwijder offerte',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Verwijder factuur',
+'update_client': 'Update Client',
+'delete_client': 'Verwijder klant',
+'delete_payment': 'Verwijder betaling',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Verwijder leverancier',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Verwijder uitgave',
+'create_task': 'Taak aanmaken',
+'update_task': 'Update Task',
+'delete_task': 'Verwijder taak',
+'approve_quote': 'Approve Quote',
+'off': 'Uit',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Abonnement',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Doel',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Wijzig token',
+'created_token': 'Het token is aangemaakt',
+'updated_token': 'Het token is gewijzigd',
+'archived_token': 'Het token is gearchiveerd',
+'deleted_token': 'Het token is verwijderd',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'E-mail factuur',
+'email_quote': 'E-mail offerte',
+'email_credit': 'Email Credit',
+'email_payment': 'E-mail betaling',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contactnaam',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Bewerk betalingstermijn',
+'created_payment_term': 'De betalingstermijn is aangemaakt',
+'updated_payment_term': 'De betalingstermijn is gewijzigd',
+'archived_payment_term': 'De betalingstermijn is gearchiveerd',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kredietbedrag',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusief',
+'inclusive': 'Inclusief',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Terugbetalen',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Volledige naam',
+'city_state_postal': 'Postcode',
+'postal_city_state': 'Provincie',
+'custom1': 'Eerste aangepaste',
+'custom2': 'Tweede aangepaste',
+'custom3': 'Derde aangepaste',
+'custom4': 'Vierde aangepaste',
+'optional': 'Optioneel',
+'license': 'Licentie',
+'purge_data': 'Wis gegevens',
+'purge_successful': 'De bedrijfsgegevens zijn gewist',
+'purge_data_message': 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.',
+'invoice_balance': 'Factuur balans',
+'age_group_0': '0 - 30 dagen',
+'age_group_30': '30 - 60 dagen',
+'age_group_60': '60 - 90 dagen',
+'age_group_90': '90 - 120 dagen',
+'age_group_120': '120+ dagen',
+'refresh': 'Verversen',
+'saved_design': 'Ontwerp opgeslagen',
+'client_details': 'Klantgegevens',
+'company_address': 'Bedrijfs-adres',
+'invoice_details': 'Factuur details',
+'quote_details': 'Offerte Details',
+'credit_details': 'Kredietgegevens',
+'product_columns': 'Product kolommen',
+'task_columns': 'Taak kolommen',
+'add_field': 'Veld toevoegen',
+'all_events': 'Alle gebeurtenissen',
+'permissions': 'Rechten',
+'none': 'Geen',
+'owned': 'Eigendom',
+'payment_success': 'Betaling is gelukt',
+'payment_failure': 'Betalingsfout',
+'invoice_sent': ':count factuur verzonden',
+'quote_sent': 'Offerte Verzonden',
+'credit_sent': 'Factuur verzonden',
+'invoice_viewed': 'Factuur bekeken',
+'quote_viewed': 'Offerte Bekeken',
+'credit_viewed': 'Krediet bekeken',
+'quote_approved': 'Offerte Goedgekeurd',
+'receive_all_notifications': 'Ontvang alle notificaties',
+'purchase_license': 'Licentie aanschaffen',
+'apply_license': 'Activeer licentie',
+'cancel_account': 'Account verwijderen',
+'cancel_account_message': 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.',
+'delete_company': 'Verwijder bedrijf',
+'delete_company_message': 'Waarschuwing: Hiermee verwijder je permanent je bedrijf, dit kan niet worden ontdaan.',
+'enable_modules': 'Modules inschakelen',
+'converted_quote': 'Offerte omgezet',
+'credit_design': 'Krediet ontwerp',
+'includes': 'Inclusief',
+'header': 'Koptekst',
+'load_design': 'Laad ontwerp',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Aangepaste Ontwerpen',
+'designs': 'Ontwerpen',
+'new_design': 'Nieuw ontwerp',
+'edit_design': 'Ontwerp aanpassen',
+'created_design': 'Ontwerp aangemaakt',
+'updated_design': 'Ontwerp bijgewerkt',
+'archived_design': 'Ontwerp gearchiveerd',
+'deleted_design': 'Ontwerp verwijderd',
+'removed_design': 'Ontwerp verwijderd',
+'restored_design': 'Ontwerp teruggehaald',
+'proposals': 'Voorstellen',
+'tickets': 'Tickets',
+'recurring_invoices': 'Terugkerende facturen',
+'recurring_quotes': 'Terugkerende offertes',
+'recurring_tasks': 'Terugkerende Taken',
+'recurring_expenses': 'Terugkerende uitgaven',
+'account_management': 'Accountbeheer',
+'credit_date': 'Kredietdatum',
+'credit': 'Krediet',
+'credits': 'Kredietnota\'s',
+'new_credit': 'Nieuwe kredietnota',
+'edit_credit': 'Wijzig krediet',
+'created_credit': 'De kredietnota is aangemaakt',
+'updated_credit': 'Het krediet is gewijzigd',
+'archived_credit': 'De kredietnota is gearchiveerd',
+'deleted_credit': 'De kredietnota is verwijderd',
+'removed_credit': 'Krediet is verwijders',
+'restored_credit': 'De kredietnota is hersteld',
+'current_version': 'Huidige versie',
+'latest_version': 'Laatste versie',
+'update_now': 'Nu updaten',
+'a_new_version_is_available': 'Een nieuwe versie van de web applicatie is beschikbaar',
+'update_available': 'Update beschikbaar',
+'app_updated': 'Update met succes voltooid',
+'learn_more': 'Kom meer te weten',
+'integrations': 'Integraties',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Krediet voettekst',
+'credit_terms': 'Kredietvoorwaarden',
+'untitled_company': 'Naamloos bedrijf',
+'added_company': 'Bedrijf toegevoegd',
+'company1': 'Aangepast bedrijf 1',
+'company2': 'Aangepast bedrijf 2',
+'company3': 'Aangepast bedrijf 3',
+'company4': 'Aangepast bedrijf 4',
+'product1': 'Aangepast product 1',
+'product2': 'Aangepast product 2',
+'product3': 'Aangepast product 3',
+'product4': 'Aangepast product 4',
+'client1': 'Aangepast cliënt 1',
+'client2': 'Aangepast cliënt 2',
+'client3': 'Aangepast cliënt 3',
+'client4': 'Aangepast cliënt 4',
+'contact1': 'Aangepast Contact 1',
+'contact2': 'Aangepast Contact 2',
+'contact3': 'Aangepast Contact 3',
+'contact4': 'Aangepast Contact 4',
+'task1': 'Aangepaste Taak 1',
+'task2': 'Aangepaste Taak 2',
+'task3': 'Aangepaste Taak 3',
+'task4': 'Aangepaste Taak 4',
+'project1': 'Aangepast Project 1',
+'project2': 'Aangepast Project 2',
+'project3': 'Aangepast Project 3',
+'project4': 'Aangepast Project 4',
+'expense1': 'Aangepaste Uitgave 1',
+'expense2': 'Aangepaste Uitgave 2',
+'expense3': 'Aangepaste Uitgave 3',
+'expense4': 'Aangepaste Uitgave 4',
+'vendor1': 'Aangepaste Aanbieder 1',
+'vendor2': 'Aangepaste Aanbieder 2',
+'vendor3': 'Aangepaste Aanbieder 3',
+'vendor4': 'Aangepaste Aanbieder 4',
+'invoice1': 'Aangepaste Factuur 1',
+'invoice2': 'Aangepaste Factuur 2',
+'invoice3': 'Aangepaste Factuur 3',
+'invoice4': 'Aangepaste Factuur 4',
+'payment1': 'Aangepaste Betaling 1',
+'payment2': 'Aangepaste Betaling 2',
+'payment3': 'Aangepaste Betaling 3',
+'payment4': 'Aangepaste Betaling 4',
+'surcharge1': 'Aangepaste Toeslag 1',
+'surcharge2': 'Aangepaste Toeslag 2',
+'surcharge3': 'Aangepaste Toeslag 3',
+'surcharge4': 'Aangepaste Toeslag 4',
+'group1': 'Aangepaste Groep 1',
+'group2': 'Aangepaste Groep 2',
+'group3': 'Aangepaste Groep 3',
+'group4': 'Aangepaste Groep 4',
+'reset': 'Reset',
+'number': 'Nummer',
+'export': 'Exporteer',
+'chart': 'Grafiek',
+'count': 'Telling',
+'totals': 'Totalen',
+'blank': 'Blanco',
+'day': 'Dag',
+'month': 'Maand',
+'year': 'Jaar',
+'subgroup': 'Subgroep',
+'is_active': 'Is actief',
+'group_by': 'Groepeer per',
+'credit_balance': 'Kredietsaldo',
+'contact_last_login': 'Contact laatste Login',
+'contact_full_name': 'Contact Volledige Naam',
+'contact_phone': 'Contact telefoon',
+'contact_custom_value1': 'Contact aangepaste waarde 1',
+'contact_custom_value2': 'Contact aangepaste waarde 2',
+'contact_custom_value3': 'Contact aangepaste waarde 3',
+'contact_custom_value4': 'Contact aangepaste waarde 4',
+'shipping_address1': 'Leveringsstraat',
+'shipping_address2': 'Leverings Apt/Suite',
+'shipping_city': 'Leveringsstad',
+'shipping_state': 'Leverings Staat/Provincie',
+'shipping_postal_code': 'Leverings Postcode',
+'shipping_country': 'Leveringsland',
+'client_id': 'Klantnummer',
+'assigned_to': 'Toegewezen aan',
+'created_by': 'Aangemaakt door :name',
+'assigned_to_id': 'Toegekend aan ID',
+'created_by_id': 'Gemaakt door ID',
+'add_column': 'Voeg kolom toe',
+'edit_columns': 'Wijzig kolom',
+'columns': 'Kolommen',
+'aging': 'Toekomst',
+'profit_and_loss': 'Winst en verlies',
+'reports': 'Rapporten',
+'report': 'Rapport',
+'add_company': 'Bedrijf toevoegen',
+'unpaid_invoice': 'Onbetaalde factuur',
+'paid_invoice': 'Betaalde factuur',
+'unapproved_quote': 'Niet goedgekeurde offerte',
+'help': 'Help',
+'refund': 'Terugbetaling',
+'refund_date': 'Terugbetaling datum',
+'filtered_by': 'Gefilterd op',
+'contact_email': 'Contact e-mail',
+'multiselect': 'Multiselectie',
+'entity_state': 'Staat',
+'verify_password': 'Verifieer wachtwoord',
+'applied': 'Toegepast',
+'include_recent_errors': 'Voeg recente fouten uit de logboeken toe',
+'your_message_has_been_received': 'We hebben uw bericht ontvangen, en zullen zo spoedig mogelijk reageren.',
+'message': 'Bericht',
+'from': 'Van',
+'show_product_details': 'toon product details',
+'show_product_details_help': 'Neem de beschrijving en kosten op in de vervolgkeuzelijst met producten',
+'pdf_min_requirements': 'De PDF renderaar vereist :version',
+'adjust_fee_percent': 'Pas Vergoedingspercentage Aan',
+'adjust_fee_percent_help': 'Pas percentage aan om rekening te houden met de kosten',
+'configure_settings': 'Instellingen configureren',
+'support_forum': 'Support Forum',
+'about': 'Over',
+'documentation': 'Documentatie',
+'contact_us': 'Contacteer ons',
+'subtotal': 'Subtotaal',
+'line_total': 'Totaal',
+'item': 'Artikel',
+'credit_email': 'Krediet E-mail',
+'iframe_url': 'Website',
+'domain_url': 'Domein URL',
+'password_is_too_short': 'Wachtwoord is te kort',
+'password_is_too_easy': 'Het wachtwoord moet een hoofdletter en een nummer bevatten',
+'client_portal_tasks': 'Klantenportaal taken',
+'client_portal_dashboard': 'Klantenportaal dashboard',
+'please_enter_a_value': 'Voer alstublieft een waarde in',
+'deleted_logo': 'Logo verwijderd',
+'yes': 'Ja',
+'no': 'Nee',
+'generate_number': 'Genereer nummer',
+'when_saved': 'Als opgeslagen',
+'when_sent': 'Als verzonden',
+'select_company': 'Selecteer Bedrijf',
+'float': 'Float',
+'collapse': 'Inklappen',
+'show_or_hide': 'Laten zien/Verbergen',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobiel',
+'desktop': 'Bureaublad',
+'layout': 'Indeling',
+'view': 'Bekijken',
+'module': 'Module',
+'first_custom': 'Eerste aangepaste',
+'second_custom': 'Tweede aangepaste',
+'third_custom': 'Derde aangepaste',
+'show_cost': 'Toon kosten',
+'show_cost_help': 'Toon het kostenveld van een product om de opmaak / winst te volgen',
+'show_product_quantity': 'Toon product hoeveelheid',
+'show_product_quantity_help': 'Toon aantallen voor producten, anders de standaard versie',
+'show_invoice_quantity': 'Toon factuur aantallen',
+'show_invoice_quantity_help': 'Toon aantallen voor regelitem, anders de standaard versie',
+'default_quantity': 'Standaard aantallen',
+'default_quantity_help': 'Stel de producthoeveelheid automatisch in op 1',
+'one_tax_rate': 'Eerste BTW-tarief',
+'two_tax_rates': 'Tweede BTW-tarief',
+'three_tax_rates': 'Derde BTW-tarief',
+'default_tax_rate': 'Standaard BTW-tarief',
+'user': 'Gebruiker',
+'invoice_tax': 'Factuur BTW-tarief',
+'line_item_tax': 'Regelitem BTW-tarief',
+'inclusive_taxes': 'Inclusief belasting',
+'invoice_tax_rates': 'Factuur belastingtarief',
+'item_tax_rates': 'Product belastingtarief',
+'no_client_selected': 'Gelieve een klant te selecteren',
+'configure_rates': 'Tarieven instellen',
+'tax_settings': 'BTW-instellingen',
+'tax_settings_rates': 'BTW-tarieven',
+'accent_color': 'Accent Color',
+'switch': 'Overschakelen',
+'comma_sparated_list': 'Komma gescheiden lijst',
+'options': 'Opties',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdwon',
+'field_type': 'Veld type',
+'recover_password_email_sent': 'Een wachtwoord herstel mail is verzonden',
+'submit': 'Opslaan',
+'recover_password': 'Wachtwoord vergeten?',
+'late_fees': 'Late vergoedingen',
+'credit_number': 'Kredietnummer',
+'payment_number': 'Betalingsnummer',
+'late_fee_amount': 'Late vergoedingsbedrag',
+'late_fee_percent': 'Late vergoedingspercentage',
+'schedule': 'Schema',
+'before_due_date': 'Voor de vervaldatum',
+'after_due_date': 'Na de vervaldatum',
+'after_invoice_date': 'na de factuurdatum',
+'days': 'Dagen',
+'invoice_email': 'Factuurmail',
+'payment_email': 'Betalingsmail',
+'partial_payment': 'Gedeeltelijke betaling',
+'partial_payment_email': 'E-mail voor gedeeltelijke betaling',
+'quote_email': 'Offertemail',
+'endless_reminder': 'Eindeloze taak',
+'filtered_by_user': 'Gefilterd door gebruiker',
+'administrator': 'Beheerder',
+'administrator_help': 'Geef gebruiker de toestemming om andere gebruikers te beheren, instellingen te wijzigen en alle regels te bewerken.',
+'user_management': 'Gebruikersbeheer',
+'users': 'Gebruikers',
+'new_user': 'Nieuwe Gebruiker',
+'edit_user': 'Bewerk gebruiker',
+'created_user': 'De gebruiker is aangemaakt',
+'updated_user': 'De gebruiker is gewijzigd',
+'archived_user': 'De gebruiker is gearchiveerd',
+'deleted_user': 'De gebruiker is verwijderd',
+'removed_user': 'Gebruiker verwijderd',
+'restored_user': 'De gebruiker is hersteld',
+'general_settings': 'Algemene instellingen',
+'invoice_options': 'Factuuropties',
+'hide_paid_to_date': 'Verberg \"Reeds betaald\"',
+'hide_paid_to_date_help': 'Toon alleen het \"Reeds betaald\" gebied op je facturen als er een betaling gemaakt is.',
+'invoice_embed_documents': 'Documenten invoegen',
+'invoice_embed_documents_help': 'Bijgevoegde afbeeldingen weergeven in de factuur.',
+'all_pages_header': 'Toon header op',
+'all_pages_footer': 'Toon footer op',
+'first_page': 'eerste pagina',
+'all_pages': 'alle pagina\'s',
+'last_page': 'laatste pagina',
+'primary_font': 'Primair lettertype',
+'secondary_font': 'Secundair lettertype',
+'primary_color': 'Primaire kleur',
+'secondary_color': 'Secundaire kleur',
+'page_size': 'Paginagrootte',
+'font_size': 'Tekstgrootte',
+'quote_design': 'Offerte ontwerp',
+'invoice_fields': 'Factuurvelden',
+'product_fields': 'Productvelden',
+'invoice_terms': 'Factuur voorwaarden',
+'invoice_footer': 'Factuurvoettekst',
+'quote_terms': 'Offertevoorwaarden',
+'quote_footer': 'Offertevoettekst',
+'auto_email_invoice': 'Automatisch e-mailen',
+'auto_email_invoice_help': 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.',
+'auto_archive_invoice': 'Automatisch archiveren',
+'auto_archive_invoice_help': 'Facturen automatisch archiveren wanneer ze worden betaald.',
+'auto_archive_quote': 'Automatisch archiveren',
+'auto_archive_quote_help': 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
+'auto_convert_quote': 'Automatisch omzetten',
+'auto_convert_quote_help': 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
+'workflow_settings': 'Workflow instellingen',
+'freq_daily': 'Dagelijks',
+'freq_weekly': 'Wekelijks',
+'freq_two_weeks': 'Twee weken',
+'freq_four_weeks': 'Vier weken',
+'freq_monthly': 'Maandelijks',
+'freq_two_months': 'Twee maanden',
+'freq_three_months': 'Drie maanden',
+'freq_four_months': 'Vier maanden',
+'freq_six_months': 'Zes maanden',
+'freq_annually': 'Jaarlijks',
+'freq_two_years': 'Twee jaar',
+'freq_three_years': 'Drie jaar',
+'never': 'Nooit',
+'company': 'Bedrijf',
+'generated_numbers': 'Gegenereerde nummers',
+'charge_taxes': 'BTW berekenen',
+'next_reset': 'Volgende reset',
+'reset_counter': 'Teller resetten',
+'recurring_prefix': 'Terugkerend voorvoegsel',
+'number_padding': 'Nummer afstand',
+'general': 'Algemeen',
+'surcharge_field': 'Extra toeslag veld',
+'company_field': 'Bedrijf veld',
+'company_value': 'Bedrijfswaarde',
+'credit_field': 'Credit veld',
+'invoice_field': 'Factuur veld',
+'invoice_surcharge': 'Factuurkost',
+'client_field': 'Klant veld',
+'product_field': 'Productveld',
+'payment_field': 'Betaalveld',
+'contact_field': 'Contact veld',
+'vendor_field': 'Leverancier veld',
+'expense_field': 'Uitgave veld',
+'project_field': 'Project veld',
+'task_field': 'Taak veld',
+'group_field': 'Groepsveld',
+'number_counter': 'Nummerteller',
+'prefix': 'Voorvoegsel',
+'number_pattern': 'Nummer patroon',
+'messages': 'Berichten',
+'custom_css': 'Aangepaste CSS',
+'custom_javascript': 'Zelfgeschreven JavaScript',
+'signature_on_pdf': 'Weergeven op PDF',
+'signature_on_pdf_help': 'Toon de handtekening van de klant op de factuur/offerte PDF.',
+'show_accept_invoice_terms': 'Factuurvoorwaarden checkbox',
+'show_accept_invoice_terms_help': 'Verplicht de klant om akkoord te gaan met de factuurvoorwaarden.',
+'show_accept_quote_terms': 'Offertevoorwaarden checkbox',
+'show_accept_quote_terms_help': 'Verplicht de klant om akkoord te gaan met de offertevoorwaarden.',
+'require_invoice_signature': 'Factuur handtekening',
+'require_invoice_signature_help': 'Verplicht de klant om zijn handtekening te zetten.',
+'require_quote_signature': 'Offerte handtekening',
+'enable_portal_password': 'Facturen beveiligen met een wachtwoord',
+'enable_portal_password_help': 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
+'authorization': 'Autorisatie',
+'subdomain': 'Subdomein',
+'domain': 'Domein',
+'portal_mode': 'portaalmodus',
+'email_signature': 'Met vriendelijke groeten,',
+'enable_email_markup_help': 'Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.',
+'plain': 'Platte tekst',
+'light': 'Licht',
+'dark': 'Donker',
+'email_design': 'E-mail Ontwerp',
+'attach_pdf': 'PDF bijlvoegen',
+'attach_documents': 'Document bijvoegen',
+'attach_ubl': 'UBL bijvoegen',
+'email_style': 'Email opmaak',
+'enable_email_markup': 'Opmaak inschakelen',
+'reply_to_email': 'Antwoord naar e-mail',
+'bcc_email': 'BBC Email',
+'processed': 'Verwerkt',
+'credit_card': 'Creditcard',
+'bank_transfer': 'Overschrijving',
+'priority': 'Prioriteit',
+'fee_amount': 'Vergoedingsbedrag',
+'fee_percent': 'Vergoedingspercentage',
+'fee_cap': 'Maximale vergoeding',
+'limits_and_fees': 'limiet/vergoedingen',
+'enable_min': 'Min inschakelen',
+'enable_max': 'Max inschakelen',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Geaccepteerde kaart logo\'s',
+'credentials': 'Gegevens',
+'require_billing_address_help': 'Verplicht de klant om zijn factuuradres op te geven',
+'require_shipping_address_help': 'Verplicht de klant om zijn verzendadres op te geven',
+'update_address': 'Adres aanpassen',
+'update_address_help': 'Pas het adres van de klant aan met de ingevulde gegevens',
+'rate': 'Tarief',
+'tax_rate': 'BTW-tarief',
+'new_tax_rate': 'Nieuw BTW-tarief',
+'edit_tax_rate': 'Bewerk tarief',
+'created_tax_rate': 'Het tarief is aangemaakt',
+'updated_tax_rate': 'Het tarief is bijgewerkt',
+'archived_tax_rate': 'Het tarief is gearchiveerd',
+'deleted_tax_rate': 'De BTW heffing is verwijderd',
+'restored_tax_rate': 'De BTW heffing is teruggezet',
+'fill_products': 'Producten Automatisch aanvullen',
+'fill_products_help': 'Een product selecteren zal automatisch de beschrijving en kosten instellen',
+'update_products': 'Producten automatisch wijzigen',
+'update_products_help': 'Het wijzigen van een factuur zal automatisch de producten aanpassen',
+'convert_products': 'Producten omzetten',
+'convert_products_help': 'Productprijzen automatisch converteren naar het valuta van de klant',
+'fees': 'Transactiekosten',
+'limits': 'Limieten',
+'provider': 'Provider',
+'company_gateway': 'Betalingsgateway',
+'company_gateways': 'Betalingsgateway',
+'new_company_gateway': 'Nieuwe instantie aanmaken',
+'edit_company_gateway': 'Huidige instantie bewerken',
+'created_company_gateway': 'De nieuwe instantie is aangemaakt',
+'updated_company_gateway': 'De nieuwe instantie is bijgewerkt',
+'archived_company_gateway': 'De nieuwe instantie is gearchiveerd',
+'deleted_company_gateway': 'De nieuwe instantie is verwijderd',
+'restored_company_gateway': 'De nieuwe instantie is hersteld',
+'continue_editing': 'Bewerk verder',
+'discard_changes': 'Wis Wijzigingen',
+'default_value': 'Standaard waarde',
+'disabled': 'Uitgeschakeld',
+'currency_format': 'Munt formaat',
+'first_day_of_the_week': 'Eerste dag van de week',
+'first_month_of_the_year': 'Eerste maand van het jaar',
+'sunday': 'Zondag',
+'monday': 'Maandag',
+'tuesday': 'Dinsdag',
+'wednesday': 'Woensdag',
+'thursday': 'Donderdag',
+'friday': 'Vrijdag',
+'saturday': 'Zaterdag',
+'january': 'januari',
+'february': 'februari',
+'march': 'maart',
+'april': 'april',
+'may': 'mei',
+'june': 'juni',
+'july': 'juli',
+'august': 'augustus',
+'september': 'september',
+'october': 'oktober',
+'november': 'november',
+'december': 'december',
+'symbol': 'Symbool',
+'ocde': 'Code',
+'date_format': 'Datum formaat',
+'datetime_format': 'Datum/tijd opmaak',
+'military_time': '24-uurs klok',
+'military_time_help': '24-uurs weergave',
+'send_reminders': 'Verstuur herinneringen',
+'timezone': 'Tijdzone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filteren op groep',
+'filtered_by_invoice': 'Filteren op factuur',
+'filtered_by_client': 'Filteren op klant',
+'filtered_by_vendor': 'Filteren op leverancier',
+'group_settings': 'Groepsinstellingen',
+'group': 'Groep',
+'groups': 'Groep',
+'new_group': 'Nieuwe groep',
+'edit_group': 'Wijzig groep',
+'created_group': 'Nieuwe groep aangemaakt',
+'updated_group': 'Groep gewijzigd',
+'archived_group': 'Groep gearchiveerd',
+'deleted_group': 'Groep verwijderd',
+'restored_group': 'De groep is hersteld',
+'upload_logo': 'Upload logo',
+'uploaded_logo': 'Het logo is opgeslagen',
+'logo': 'Logo',
+'saved_settings': 'De instellingen zijn opgeslagen',
+'product_settings': 'Productinstellingen',
+'device_settings': 'Apparaatinstellingen',
+'defaults': 'Standaardwaarden',
+'basic_settings': 'Basisinstellingen',
+'advanced_settings': 'Geavanceerde instellingen',
+'company_details': 'Bedrijfsdetails',
+'user_details': 'Gebruikersgegevens',
+'localization': 'Lokalisatie',
+'online_payments': 'Online betalingen',
+'tax_rates': 'BTW-tarieven',
+'notifications': 'Notificaties',
+'import_export': 'Importeer/Exporteer',
+'custom_fields': 'Aangepaste velden',
+'invoice_design': 'Factuurontwerp',
+'buy_now_buttons': 'Koop nu knoppen',
+'email_settings': 'E-mailinstellingen',
+'templates_and_reminders': 'Sjablonen en herinneringen',
+'credit_cards_and_banks': 'Credit Cards & Banken',
+'data_visualizations': 'Datavisualisaties',
+'price': 'Prijs',
+'email_sign_up': 'Aanmelden voor email',
+'google_sign_up': 'Aanmelden bij Google',
+'thank_you_for_your_purchase': 'Bedankt voor uw aankoop!',
+'redeem': 'Verzilver',
+'back': 'Terug',
+'past_purchases': 'Voorbije aankopen',
+'annual_subscription': 'Jaarlijks abonnement',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count gebruikers',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Vul een voornaam in aub',
+'please_enter_a_last_name': 'Vul een naam in aub',
+'please_agree_to_terms_and_privacy': 'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.',
+'i_agree_to_the': 'Ik ga akkoord met',
+'terms_of_service_link': 'de servicevoorwaarden',
+'privacy_policy_link': 'het privacybeleid',
+'terms_of_service': 'Gebruiksvoorwaarden',
+'privacy_policy': 'Privacybeleid',
+'sign_up': 'Aanmelden',
+'account_login': 'Accountlogin',
+'view_website': 'Bekijk website',
+'create_account': 'Account aanmaken',
+'email_login': 'Email login',
+'create_new': 'Nieuwe aanmaken',
+'no_record_selected': 'Geen records geselecteerd',
+'error_unsaved_changes': 'Bewaar of annuleer de wijzigingen',
+'download': 'Download',
+'requires_an_enterprise_plan': 'Vereist een enterprise plan',
+'take_picture': 'Maak foto',
+'upload_file': 'Upload bestand',
+'document': 'Document',
+'documents': 'Documenten',
+'new_document': 'Nieuw document',
+'edit_document': 'Bewerk Document',
+'uploaded_document': 'Document is geupload',
+'updated_document': 'Het document is bijgewerkt',
+'archived_document': 'Het document is gearchiveerd',
+'deleted_document': 'Het document is verwijderd',
+'restored_document': 'Het document is hersteld',
+'no_history': 'Geen geschiedenis',
+'expense_date': 'Uitgave datum',
+'pending': 'In afwachting',
+'expense_status_1': 'Gelogged',
+'expense_status_2': 'In afwachting',
+'expense_status_3': 'Gefactureerd',
+'converted': 'Omgezet',
+'add_documents_to_invoice': 'Voeg documenten toe aan factuur',
+'exchange_rate': 'Wisselkoers',
+'convert_currency': 'Reken valuta om',
+'mark_paid': 'Markeer als betaald',
+'mark_billable': 'Markeer als factureerbaar',
+'category': 'Categorie',
+'address': 'Adres',
+'new_vendor': 'Nieuwe leverancier',
+'created_vendor': 'De leverancier is aangemaakt',
+'updated_vendor': 'De leverancier is gewijzigd',
+'archived_vendor': 'De leverancier is gearchiveerd',
+'deleted_vendor': 'De leverancier is verwijderd',
+'restored_vendor': 'De leverancier is hersteld',
+'new_expense': 'Nieuwe uitgave',
+'created_expense': 'De uitgave is aangemaakt',
+'updated_expense': 'De uitgave is gewijzigd',
+'archived_expense': 'De uitgave is gearchiveerd',
+'deleted_expense': 'De uitgave is verwijderd',
+'restored_expense': 'De uitgave is hersteld',
+'copy_shipping': 'Levering kopiëren',
+'copy_billing': 'Facturatie kopiëren',
+'design': 'Ontwerp',
+'failed_to_find_record': 'Geen gegeven gevonden',
+'invoiced': 'Gefactureerd',
+'logged': 'Gelogd',
+'running': 'Lopend',
+'resume': 'Doorgaan',
+'task_errors': 'Pas overlappende tijden aan a.u.b..',
+'start': 'Start',
+'stop': 'Stop',
+'started_task': 'De taak is gestart',
+'stopped_task': 'De taak is gestopt',
+'resumed_task': 'Taak hervat',
+'now': 'Nu',
+'auto_start_tasks': 'Automatisch Startende Taken',
+'timer': 'Timer',
+'manual': 'Manueel',
+'budgeted': 'Begroot',
+'start_time': 'Starttijd',
+'end_time': 'Eindtijd',
+'date': 'Datum',
+'times': 'Tijden',
+'duration': 'Duur',
+'new_task': 'Nieuwe taak',
+'created_task': 'De taak is aangemaakt',
+'updated_task': 'De taak is gewijzigd',
+'archived_task': 'De taak is gearchiveerd',
+'deleted_task': 'De taak is verwijderd',
+'restored_task': 'De taak is hersteld',
+'please_enter_a_name': 'Geef a.u.b. een naam op',
+'budgeted_hours': 'Begrote uren',
+'created_project': 'Het project is aangemaakt',
+'updated_project': 'Het project is gewijzigd',
+'archived_project': 'Het project is gearchiveerd',
+'deleted_project': 'Het project is verwijderd',
+'restored_project': 'Het project is hersteld',
+'new_project': 'Nieuw project',
+'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!',
+'if_you_like_it': 'Als je het leuk vindt alsjeblieft',
+'click_here': 'Klik hier',
+'click_here_capital': 'Klik hier',
+'to_rate_it': 'om een score te geven.',
+'average': 'Gemiddeld',
+'unapproved': 'Afgekeurd',
+'authenticate_to_change_setting': 'Gelieve te authenticeren om deze instelling te wijzigen',
+'locked': 'Vergrendeld',
+'authenticate': 'Authenticeer',
+'please_authenticate': 'Gelieve te authenticeren',
+'biometric_authentication': 'Biometrische authenticatie',
+'footer': 'Voettekst',
+'compare': 'Vergelijk',
+'hosted_login': 'Hosted login',
+'selfhost_login': 'Self-Host login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Vandaag',
+'custom_range': 'Aangepast bereik',
+'date_range': 'Datumbereik',
+'current': 'Huidige',
+'previous': 'Vorige',
+'current_period': 'Huidige Periode',
+'comparison_period': 'Periode om mee te vergelijken',
+'previous_period': 'Vorige Periode',
+'previous_year': 'Vorig jaar',
+'compare_to': 'Vergelijk met',
+'last7_days': 'Laatste 7 dagen',
+'last_week': 'Afgelopen week',
+'last30_days': 'Laatste 30 Dagen',
+'this_month': 'Deze maand',
+'last_month': 'Vorige maand',
+'this_year': 'Dit jaar',
+'last_year': 'Vorig jaar',
+'custom': 'Aangepast',
+'clone_to_invoice': 'Dupliceer als factuur',
+'clone_to_quote': 'Dupliceer als offerte',
+'clone_to_credit': 'Klonen naar krediet',
+'view_invoice': 'Bekijk factuur',
+'convert': 'Converteer',
+'more': 'Meer',
+'edit_client': 'Wijzig klant',
+'edit_product': 'Wijzig product',
+'edit_invoice': 'Wijzig factuur',
+'edit_quote': 'Bewerk offerte',
+'edit_payment': 'Bewerk betaling',
+'edit_task': 'Wijzig taak',
+'edit_expense': 'Bewerk uitgave',
+'edit_vendor': 'Bewerk leverancier',
+'edit_project': 'Wijzig project',
+'edit_recurring_invoice': 'Bewerk terugkerende factuur',
+'edit_recurring_expense': 'Terugkerende uitgave bewerken',
+'edit_recurring_quote': 'Bewerk terugkerende offerte',
+'billing_address': 'Factuuradres',
+'shipping_address': 'Leveringsadres',
+'total_revenue': 'Totale inkomsten',
+'average_invoice': 'Gemiddelde factuur',
+'outstanding': 'Uitstaand',
+'invoices_sent': ':count facturen verzonden',
+'active_clients': 'Actieve klanten',
+'close': 'Sluiten',
+'email': 'E-mail',
+'password': 'Wachtwoord',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Naam',
+'logout': 'Afmelden',
+'login': 'Login',
+'filter': 'Filter',
+'sort': 'Sorteer',
+'search': 'Zoeken',
+'active': 'Actief',
+'archived': 'Gearchiveerd',
+'deleted': 'Verwijderd',
+'dashboard': 'Dashboard',
+'archive': 'Archiveer',
+'delete': 'Verwijder',
+'restore': 'Herstel',
+'refresh_complete': 'Verversen afgerond',
+'please_enter_your_email': 'Gelieve uw e-maildres in te vullen',
+'please_enter_your_password': 'Gelieve uw wachtwoord in te voeren',
+'please_enter_your_url': 'Gelieve uw URL in te voeren',
+'please_enter_a_product_key': 'Gelieve een productcode in te voeren',
+'ascending': 'Oplopend',
+'descending': 'Aflopend',
+'save': 'Opslaan',
+'an_error_occurred': 'Er is een fout opgetreden',
+'paid_to_date': 'Betaald',
+'balance_due': 'Te voldoen',
+'balance': 'Saldo',
+'overview': 'Overzicht',
+'details': 'Details',
+'phone': 'Telefoon',
+'website': 'Website',
+'vat_number': 'BTW-nummer',
+'id_number': 'Identificatienummer',
+'create': 'Aanmaken',
+'copied_to_clipboard': 'Waarde :value naar klembord gekopieerd',
+'error': 'Fout',
+'could_not_launch': 'Kon niet starten',
+'contacts': 'Contactpersonen',
+'additional': 'Extra',
+'first_name': 'Voornaam',
+'last_name': 'Achternaam',
+'add_contact': 'Contact toevoegen',
+'are_you_sure': 'Weet je het zeker?',
+'cancel': 'Annuleren',
+'ok': 'OK',
+'remove': 'Verwijderen',
+'email_is_invalid': 'E-mailadres is incorrect',
+'product': 'Product',
+'products': 'Producten',
+'new_product': 'Nieuw product',
+'created_product': 'Het product is aangemaakt',
+'updated_product': 'Het product is gewijzigd',
+'archived_product': 'Het product is gearchiveerd',
+'deleted_product': 'Het product is verwijderd',
+'restored_product': 'Het product is hersteld',
+'product_key': 'Product',
+'notes': 'Notities',
+'cost': 'Kosten',
+'client': 'Klant',
+'clients': 'Klanten',
+'new_client': 'Nieuwe klant',
+'created_client': 'De klant is aangemaakt',
+'updated_client': 'De klant is bijgewerkt',
+'archived_client': 'De klant is gearchiveerd',
+'deleted_client': 'De klant is verwijderd',
+'restored_client': 'De klant is hersteld',
+'address1': 'Straat',
+'address2': 'Huisnummer',
+'city': 'Plaats',
+'state': 'Provincie',
+'postal_code': 'Postcode',
+'country': 'Land',
+'invoice': 'Factuur',
+'invoices': 'Facturen',
+'new_invoice': 'Nieuwe factuur',
+'created_invoice': 'De factuur is aangemaakt',
+'updated_invoice': 'De factuur is gewijzigd',
+'archived_invoice': 'De factuur is gearchiveerd',
+'deleted_invoice': 'De factuur is verwijderd',
+'restored_invoice': 'De factuur is hersteld',
+'emailed_invoice': 'De factuur is gemaild',
+'emailed_payment': 'De betaling is per mail verstuurd',
+'amount': 'Bedrag',
+'invoice_number': 'Factuurnummer',
+'invoice_date': 'Factuurdatum',
+'discount': 'Korting',
+'po_number': 'Bestelnummer',
+'terms': 'Voorwaarden',
+'public_notes': 'Publieke opmerkingen',
+'private_notes': 'Prive notities',
+'frequency': 'Frequentie',
+'start_date': 'Startdatum',
+'end_date': 'Einddatum',
+'quote_number': 'Offertenummer',
+'quote_date': 'Offertedatum',
+'valid_until': 'Geldig tot',
+'items': 'Artikelen',
+'partial_deposit': 'Voorschot',
+'description': 'Omschrijving',
+'unit_cost': 'Stukprijs',
+'quantity': 'Aantal',
+'add_item': 'Artikel toevoegen',
+'contact': 'Contact',
+'work_phone': 'Telefoon',
+'total_amount': 'Totaal hoeveelheid',
+'pdf': 'PDF',
+'due_date': 'Vervaldatum',
+'partial_due_date': 'Gedeeltelijke vervaldatum',
+'status': 'Status',
+'invoice_status_id': 'Factuurstatus',
+'quote_status': 'Offertestatus',
+'click_plus_to_add_item': 'Klik op + om een artikel toe te voegen',
+'click_plus_to_add_time': 'Klik + om tijd toe te voegen',
+'count_selected': ':count geselecteerd',
+'total': 'Totaal',
+'percent': 'Procent',
+'edit': 'Bewerk',
+'dismiss': 'Seponeren',
+'please_select_a_date': 'Gelieve een datum selecteren',
+'please_select_a_client': 'Gelieve een klant te selecteren',
+'please_select_an_invoice': 'Selecteer een factuur',
+'task_rate': 'Taak tarief',
+'settings': 'Instellingen',
+'language': 'Taal',
+'currency': 'Munteenheid',
+'created_at': 'Aanmaakdatum',
+'created_on': 'Created On',
+'updated_at': 'Bijgewerkt',
+'tax': 'Belasting',
+'please_enter_an_invoice_number': 'Gelieve een factuurnummer in te voeren',
+'please_enter_a_quote_number': 'Gelieve een offertenummer in te voeren',
+'past_due': 'Verlopen',
+'draft': 'Concept',
+'sent': 'Verzonden',
+'viewed': 'Bekenen',
+'approved': 'Goedgekeurd',
+'partial': 'Voorschot',
+'paid': 'Betaald',
+'mark_sent': 'Markeer als verzonden',
+'marked_invoice_as_sent': 'De factuur is gemarkeerd als verzonden',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Facturen gemarkeerd als verzonden',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Klaar',
+'please_enter_a_client_or_contact_name': 'Gelieve een bedrijfsnaam of contactpersoon in te voeren',
+'dark_mode': 'Donkere modus',
+'restart_app_to_apply_change': 'Herstart de applicatie om de wijziging toe te passen',
+'refresh_data': 'Gegevens verversen',
+'blank_contact': 'Leeg contact',
+'activity': 'Activiteit',
+'no_records_found': 'Geen gegevens gevonden',
+'clone': 'Dupliceer',
+'loading': 'Laden',
+'industry': 'Industrie',
+'size': 'Grootte',
+'payment_terms': 'Betalingsvoorwaarden',
+'payment_date': 'Betalingsdatum',
+'payment_status': 'Betaalstatus',
+'payment_status_1': 'In afwachting',
+'payment_status_2': 'Ongeldig',
+'payment_status_3': 'Mislukt',
+'payment_status_4': 'Voltooid',
+'payment_status_5': 'Deels terugbetaald',
+'payment_status_6': 'Gecrediteerd',
+'payment_status_-1': 'Unapplied',
+'net': 'Betaaltermijn',
+'client_portal': 'Klantenportaal',
+'show_tasks': 'Toon taken',
+'email_reminders': 'E-mail herinneringen',
+'enabled': 'Ingeschakeld',
+'recipients': 'Ontvangers',
+'initial_email': 'Initiële e-mail',
+'first_reminder': 'Eerste herinnering',
+'second_reminder': 'Tweede herinnering',
+'third_reminder': 'Derde herinnering',
+'reminder1': 'Eerste herinnering',
+'reminder2': 'Tweede herinnering',
+'reminder3': 'Derde herinnering',
+'template': 'Sjabloon',
+'send': 'Verstuur',
+'subject': 'Onderwerp',
+'body': 'Tekst',
+'send_email': 'Verstuur e-mail',
+'email_receipt': 'Mail betalingsbewijs naar de klant',
+'auto_billing': 'Automatisch incasseren',
+'button': 'Knop',
+'preview': 'Voorbeeld',
+'customize': 'Aanpassen',
+'history': 'Geschiedenis',
+'payment': 'Betaling',
+'payments': 'Betalingen',
+'refunded': 'Gecrediteerd',
+'payment_type': 'Betalingswijze',
+'transaction_reference': 'Transactie referentie',
+'enter_payment': 'Voer betaling in',
+'new_payment': 'Nieuwe betaling',
+'created_payment': 'De betaling is aangemaakt',
+'updated_payment': 'De betaling is gewijzigd',
+'archived_payment': 'De betaling is gearchiveerd',
+'deleted_payment': 'De betaling is verwijderd',
+'restored_payment': 'De betaling is hersteld',
+'quote': 'Offerte',
+'quotes': 'Offertes',
+'new_quote': 'Nieuwe offerte',
+'created_quote': 'De offerte is aangemaakt',
+'updated_quote': 'De offerte is gewijzigd',
+'archived_quote': 'De offerte is gearchiveerd',
+'deleted_quote': 'De offerte is verwijderd',
+'restored_quote': 'De offerte is hersteld',
+'expense': 'Uitgave',
+'expenses': 'Uitgaven',
+'vendor': 'Leverancier',
+'vendors': 'Leveranciers',
+'task': 'Taak',
+'tasks': 'Taken',
+'project': 'Project',
+'projects': 'Projecten',
+'activity_1': ':user heeft klant :client aangemaakt',
+'activity_2': ':user heeft klant :client gearchiveerd',
+'activity_3': ':user heeft klant :client verwijderd',
+'activity_4': ':user heeft factuur :invoice aangemaakt',
+'activity_5': ':user heeft factuur :invoice bijgewerkt',
+'activity_6': ':user heeft factuur :invoice voor :client naar :contact verstuurd',
+'activity_7': ':contact heeft factuur :invoice voor :client bekeken',
+'activity_8': ':user heeft factuur :invoice gearchiveerd',
+'activity_9': ':user heeft factuur :invoice verwijderd',
+'activity_10': ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client',
+'activity_11': ':user heeft betaling :payment bijgewerkt',
+'activity_12': ':user heeft betaling :payment gearchiveerd',
+'activity_13': ':user heeft betaling :payment verwijderd',
+'activity_14': ':user heeft :credit krediet ingevoerd',
+'activity_15': ':user heeft :credit krediet bijgewerkt',
+'activity_16': ':user heeft :credit krediet gearchiveerd',
+'activity_17': ':user heeft :credit krediet verwijderd',
+'activity_18': ':user heeft offerte :quote aangemaakt',
+'activity_19': ':user heeft offerte :quote bijgewerkt',
+'activity_20': ':user heeft offerte :quote voor :client verstuurd naar :contact',
+'activity_21': ':contact heeft offerte :quote bekeken',
+'activity_22': ':user heeft offerte :quote gearchiveerd',
+'activity_23': ':user heeft offerte :quote verwijderd',
+'activity_24': ':user heeft offerte :quote hersteld',
+'activity_25': ':user heeft factuur :invoice hersteld',
+'activity_26': ':user heeft klant :client hersteld',
+'activity_27': ':user heeft betaling :payment hersteld',
+'activity_28': ':user heeft :credit krediet hersteld',
+'activity_29': ':contact heeft offerte :quote goedgekeurd voor :client',
+'activity_30': ':user heeft leverancier :vendor aangemaakt',
+'activity_31': ':user heeft leverancier :vendor gearchiveerd',
+'activity_32': ':user heeft leverancier :vendor verwijderd',
+'activity_33': ':user heeft leverancier :vendor hersteld',
+'activity_34': ':user heeft uitgave :expense aangemaakt',
+'activity_35': ':user heeft uitgave :expense gearchiveerd',
+'activity_36': ':user heeft uitgave :expense verwijderd',
+'activity_37': ':user heeft uitgave :expense hersteld',
+'activity_39': ':user heeft een a :payment_amount betaling geannuleerd :payment',
+'activity_40': ':user heeft :adjustment van een :payment_amount betaling :payment',
+'activity_41': 'Betaling van :payment_amount mislukt (:payment)',
+'activity_42': ':user heeft taak :task aangemaakt',
+'activity_43': ':user heeft taak :task bijgewerkt',
+'activity_44': ':user heeft taak :task gearchiveerd',
+'activity_45': ':user heeft taak :task verwijderd',
+'activity_46': ':user heeft taak :task hersteld',
+'activity_47': ':user heeft uitgave :expense bijgewerkt',
+'activity_48': ':user heeft ticket :ticket bijgewerkt',
+'activity_49': ':user heeft ticket :ticket gesloten',
+'activity_50': ':user heeft ticket :ticket samengevoegd',
+'activity_51': ':user heeft ticket :ticket gesplitst',
+'activity_52': ':contact heeft ticket :ticket geopend',
+'activity_53': ':contact heeft ticket :ticket heropend',
+'activity_54': ':user heeft ticket :ticket heropend',
+'activity_55': ':contact heeft op ticket :ticket gereageerd',
+'activity_56': ':user heeft ticket :ticket bekeken',
+'activity_57': 'Systeem kon de factuur niet mailen :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Eenmalig wachtwoord',
+'emailed_quote': 'De offerte is gemaild',
+'emailed_credit': 'Krediet is verzonden',
+'marked_quote_as_sent': 'De offerte is gemarkeerd als verzonden',
+'marked_credit_as_sent': 'Krediet is gemarkeerd als verzonden',
+'expired': 'Verlopen',
+'all': 'Alles',
+'select': 'Selecteer',
+'long_press_multiselect': 'Lang indrukken multiselect',
+'custom_value1': 'Aangepaste waarde',
+'custom_value2': 'Aangepaste waarde',
+'custom_value3': 'Aangepaste waarde 3',
+'custom_value4': 'Aangepaste waarde 4',
+'email_style_custom': 'Aangepaste Email Stijl',
+'custom_message_dashboard': 'Aangepast bericht Dashboard',
+'custom_message_unpaid_invoice': 'Aangepast bericht Onbetaalde Factuur',
+'custom_message_paid_invoice': 'Aangepast bericht Betaalde Factuur',
+'custom_message_unapproved_quote': 'Aangepast bericht Niet goedgekeurde Offerte',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Vertalingen',
+'task_number_pattern': 'Taaknummer patroon',
+'task_number_counter': 'Taaknummer teller',
+'expense_number_pattern': 'Uitgave nummer patroon',
+'expense_number_counter': 'Uitgave nummer teller',
+'vendor_number_pattern': 'Leverancier nummer patroon',
+'vendor_number_counter': 'Leverancier nummer teller',
+'ticket_number_pattern': 'Ticket nummer patroon',
+'ticket_number_counter': 'Ticket nummer teller',
+'payment_number_pattern': 'Betalingsnummer patroon',
+'payment_number_counter': 'Betalingsnummer teller',
+'invoice_number_pattern': 'Factuur nummer patroon',
+'invoice_number_counter': 'Factuurnummerteller',
+'quote_number_pattern': 'Offertenummer teller',
+'quote_number_counter': 'Offertenummerteller',
+'client_number_pattern': 'Kredietnummer patroon',
+'client_number_counter': 'Kredietnummer teller',
+'credit_number_pattern': 'Kredietnummer patroon',
+'credit_number_counter': 'Kredietnummer teller',
+'reset_counter_date': 'Teller datum resetten',
+'counter_padding': 'Teller patroon',
+'shared_invoice_quote_counter': 'Gedeelde factuur offerte teller',
+'default_tax_name_1': 'Standaard BTW naam 1',
+'default_tax_rate_1': 'Standaard BTW-tarief 1',
+'default_tax_name_2': 'Standaard BTW naam 2',
+'default_tax_rate_2': 'Standaard BTW-tarief 2',
+'default_tax_name_3': 'Standaard BTW naam 3',
+'default_tax_rate_3': 'Standaard BTW-tarief 3',
+'email_subject_invoice': 'E-mail factuur onderwerp',
+'email_subject_quote': 'E-mail offerte onderwerp',
+'email_subject_payment': 'E-mail betaling onderwerp',
+'email_subject_payment_partial': 'E-mail gedeeltelijke betalingsonderwerp',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Klant stad',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Klant is actief',
+'client_balance': 'Klanten balans',
+'client_address1': 'Klant adres 1',
+'client_address2': 'Klant adres 2',
+'client_shipping_address1': 'Klant verzendadres 1',
+'client_shipping_address2': 'Klant verzendadres 2',
+'type': 'Type',
+'invoice_amount': 'Factuurbedrag',
+'invoice_due_date': 'Vervaldatum',
+'tax_rate1': 'BTW-tarief 1',
+'tax_rate2': 'BTW-tarief 2',
+'tax_rate3': 'BTW-tarief 3',
+'auto_bill': 'Automatische incasso',
+'archived_at': 'Gearchiveerd op',
+'has_expenses': 'Heeft uitgaves',
+'custom_taxes1': 'Aangepaste Belastingen 1',
+'custom_taxes2': 'Aangepaste Belastingen 2',
+'custom_taxes3': 'Aangepaste Belastingen 3',
+'custom_taxes4': 'Aangepaste Belastingen 4',
+'custom_surcharge1': 'Aangepaste Toeslag 1',
+'custom_surcharge2': 'Aangepaste Toeslag 2',
+'custom_surcharge3': 'Aangepaste Toeslag 3',
+'custom_surcharge4': 'Aangepaste Toeslag 4',
+'is_deleted': 'Is verwijderd',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is goedgekeurd',
+'tax_name': 'Belasting naam',
+'tax_amount': 'BTW',
+'tax_paid': 'Betaalde Belasting',
+'payment_amount': 'Betalingsbedrag',
+'age': 'Leeftijd',
+},
+'en_AU': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Save card details',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Customer Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Hours',
+'statement': 'Statement',
+'taxes': 'Taxes',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'To',
+'health_check': 'Health Check',
+'payment_type_id': 'Payment Type',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Upcoming Invoices',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Recent Payments',
+'upcoming_quotes': 'Upcoming Quotes',
+'expired_quotes': 'Expired Quotes',
+'create_client': 'Create Customer',
+'create_invoice': 'Create Invoice',
+'create_quote': 'Create Quote',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create supplier',
+'update_quote': 'Update Quote',
+'delete_quote': 'Delete Quote',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Delete Invoice',
+'update_client': 'Update Client',
+'delete_client': 'Delete Customer',
+'delete_payment': 'Delete Payment',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Delete Supplier',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Create Task',
+'update_task': 'Update Task',
+'delete_task': 'Delete Task',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Free',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Edit Token',
+'created_token': 'Successfully created token',
+'updated_token': 'Successfully updated token',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Successfully deleted token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Email Invoice',
+'email_quote': 'Email Quote',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Credit Amount',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postcode',
+'postal_city_state': 'Postcode/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Customer Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count invoice sent',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Delete Account',
+'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Header',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Recurring Invoices',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Credit Date',
+'credit': 'Credit',
+'credits': 'Credits',
+'new_credit': 'Enter Credit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Successfully created credit',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Successfully archived credit',
+'deleted_credit': 'Successfully deleted credit',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Successfully restored credit',
+'current_version': 'Current version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Learn more',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Customer 1',
+'client2': 'Custom Customer 2',
+'client3': 'Custom Customer 3',
+'client4': 'Custom Customer 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Supplier 1',
+'vendor2': 'Custom Supplier 2',
+'vendor3': 'Custom Supplier 3',
+'vendor4': 'Custom Supplier 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reset',
+'number': 'Number',
+'export': 'Export',
+'chart': 'Chart',
+'count': 'Count',
+'totals': 'Totals',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Group by',
+'credit_balance': 'Credit Balance',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Delivery Street',
+'shipping_address2': 'Delivery Unit/Suite',
+'shipping_city': 'Delivery Town/Suburb',
+'shipping_state': 'Delivery State',
+'shipping_postal_code': 'Delivery Postcode',
+'shipping_country': 'Delivery Country',
+'client_id': 'Customer Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Report',
+'add_company': 'Add Company',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Help',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multi-select',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Message',
+'from': 'From',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Documentation',
+'contact_us': 'Contact Us',
+'subtotal': 'Subtotal',
+'line_total': 'Line Total',
+'item': 'Item',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Customer Portal Tasks',
+'client_portal_dashboard': 'Customer Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Yes',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive of Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a customer',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Tax Settings',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Colour',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Recover your password',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Schedule',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Invoice Email',
+'payment_email': 'Payment Email',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Quote Email',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'User Management',
+'users': 'Users',
+'new_user': 'New User',
+'edit_user': 'Edit User',
+'created_user': 'Successfully created user',
+'updated_user': 'Successfully updated user',
+'archived_user': 'Successfully archived user',
+'deleted_user': 'Successfully deleted user',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Successfully restored user',
+'general_settings': 'General Settings',
+'invoice_options': 'Invoice Options',
+'hide_paid_to_date': 'Hide Paid to Date',
+'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show Header on',
+'all_pages_footer': 'Show Footer on',
+'first_page': 'First page',
+'all_pages': 'All pages',
+'last_page': 'Last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primary Colour',
+'secondary_color': 'Secondary Colour',
+'page_size': 'Page Size',
+'font_size': 'Font Size',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Invoice Fields',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Invoice Terms',
+'invoice_footer': 'Invoice Footer',
+'quote_terms': 'Quote Terms',
+'quote_footer': 'Quote Footer',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a customer.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Fortnightly',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Monthly',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Charge taxes',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Customer Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Supplier Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Custom CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the customer signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require customer to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require customer to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require customer to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorisation',
+'subdomain': 'Subdomain',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Regards,',
+'enable_email_markup_help': 'Make it easier for your customers to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percentage',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require customer to provide their billing address',
+'require_shipping_address_help': 'Require customer to provide their shipping address',
+'update_address': 'Update Address',
+'update_address_help': 'Update customer\'s address with provided details',
+'rate': 'Rate',
+'tax_rate': 'Tax Rate',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Edit tax rate',
+'created_tax_rate': 'Successfully created tax rate',
+'updated_tax_rate': 'Successfully updated tax rate',
+'archived_tax_rate': 'Successfully archived the tax rate',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-fill products',
+'fill_products_help': 'Selecting a product will automatically fill in the description and price',
+'update_products': 'Auto-update products',
+'update_products_help': 'Updating an invoice will automatically update the product library',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the customer\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Sunday',
+'monday': 'Monday',
+'tuesday': 'Tuesday',
+'wednesday': 'Wednesday',
+'thursday': 'Thursday',
+'friday': 'Friday',
+'saturday': 'Saturday',
+'january': 'January',
+'february': 'February',
+'march': 'March',
+'april': 'April',
+'may': 'May',
+'june': 'June',
+'july': 'July',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Hour Time',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Customer',
+'filtered_by_vendor': 'Filtered by Supplier',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Product Settings',
+'device_settings': 'Device Settings',
+'defaults': 'Defaults',
+'basic_settings': 'Basic Settings',
+'advanced_settings': 'Advanced Settings',
+'company_details': 'Company Details',
+'user_details': 'User Details',
+'localization': 'Localisation',
+'online_payments': 'Online Payments',
+'tax_rates': 'Tax Rates',
+'notifications': 'Notifications',
+'import_export': 'Import | Export',
+'custom_fields': 'Custom Fields',
+'invoice_design': 'Invoice Design',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Email Settings',
+'templates_and_reminders': 'Templates & Reminders',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Data Visualisations',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Terms of Service',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Sign Up',
+'account_login': 'Account Login',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Download',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': 'Pending',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Converted',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Mark as Paid',
+'mark_billable': 'Mark as Billable',
+'category': 'Category',
+'address': 'Address',
+'new_vendor': 'New Supplier',
+'created_vendor': 'Successfully created supplier',
+'updated_vendor': 'Successfully updated supplier',
+'archived_vendor': 'Successfully archived supplier',
+'deleted_vendor': 'Successfully deleted supplier',
+'restored_vendor': 'Successfully restored supplier',
+'new_expense': 'Enter Expense',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Delivery',
+'copy_billing': 'Copy Billing Address',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Invoiced',
+'logged': 'Logged',
+'running': 'Running',
+'resume': 'Resume',
+'task_errors': 'Please correct any overlapping times',
+'start': 'Start',
+'stop': 'Stop',
+'started_task': 'Successfully started task',
+'stopped_task': 'Successfully stopped task',
+'resumed_task': 'Successfully resumed task',
+'now': 'Now',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Timer',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Start Time',
+'end_time': 'End Time',
+'date': 'Date',
+'times': 'Times',
+'duration': 'Duration',
+'new_task': 'New Task',
+'created_task': 'Successfully created task',
+'updated_task': 'Successfully updated task',
+'archived_task': 'Successfully archived task',
+'deleted_task': 'Successfully deleted task',
+'restored_task': 'Successfully restored task',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'click here',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Footer',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Custom',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'View Invoice',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Edit Customer',
+'edit_product': 'Edit Product',
+'edit_invoice': 'Edit Invoice',
+'edit_quote': 'Edit Quote',
+'edit_payment': 'Edit Payment',
+'edit_task': 'Edit Task',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Edit Supplier',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Billing Address',
+'shipping_address': 'Delivery Address',
+'total_revenue': 'Total Revenue',
+'average_invoice': 'Average Invoice',
+'outstanding': 'Outstanding',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'active customers',
+'close': 'Close',
+'email': 'Email',
+'password': 'Password',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Name',
+'logout': 'Log Out',
+'login': 'Login',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Search',
+'active': 'Active',
+'archived': 'Archived',
+'deleted': 'Deleted',
+'dashboard': 'Dashboard',
+'archive': 'Archive',
+'delete': 'Delete',
+'restore': 'Restore',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Save',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Paid to Date',
+'balance_due': 'Outstanding Amount',
+'balance': 'Balance',
+'overview': 'Overview',
+'details': 'Details',
+'phone': 'Phone',
+'website': 'Website',
+'vat_number': 'ABN',
+'id_number': 'ACN',
+'create': 'Create',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Customer Contacts',
+'additional': 'Additional',
+'first_name': 'First Name',
+'last_name': 'Last Name',
+'add_contact': 'Add contact',
+'are_you_sure': 'Are you sure?',
+'cancel': 'Cancel',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Product',
+'products': 'Products',
+'new_product': 'New Product',
+'created_product': 'Successfully created product',
+'updated_product': 'Successfully updated product',
+'archived_product': 'Successfully archived product',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Product',
+'notes': 'Notes',
+'cost': 'Price',
+'client': 'Customer',
+'clients': 'Customers',
+'new_client': 'New Customer',
+'created_client': 'Successfully created customer',
+'updated_client': 'Successfully updated customer',
+'archived_client': 'Successfully archived customer',
+'deleted_client': 'Successfully deleted customer',
+'restored_client': 'Successfully restored customer',
+'address1': 'Street',
+'address2': 'Unit/Suite',
+'city': 'Town/Suburb',
+'state': 'State',
+'postal_code': 'Postcode',
+'country': 'Country',
+'invoice': 'Invoice',
+'invoices': 'Invoices',
+'new_invoice': 'New Invoice',
+'created_invoice': 'Successfully created invoice',
+'updated_invoice': 'Successfully updated invoice',
+'archived_invoice': 'Successfully archived invoice',
+'deleted_invoice': 'Successfully deleted invoice',
+'restored_invoice': 'Successfully restored invoice',
+'emailed_invoice': 'Successfully emailed invoice',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Amount',
+'invoice_number': 'Invoice Number',
+'invoice_date': 'Invoice Date',
+'discount': 'Discount',
+'po_number': 'PO Number',
+'terms': 'Payment Terms',
+'public_notes': 'Public Notes',
+'private_notes': 'Private Notes',
+'frequency': 'Frequency',
+'start_date': 'Start Date',
+'end_date': 'End Date',
+'quote_number': 'Quote Number',
+'quote_date': 'Quote Date',
+'valid_until': 'Valid Until',
+'items': 'Items',
+'partial_deposit': 'Partial Payment/Deposit',
+'description': 'Description',
+'unit_cost': 'Unit Price',
+'quantity': 'Quantity',
+'add_item': 'Add Item',
+'contact': 'Contact',
+'work_phone': 'Phone',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Due Date',
+'partial_due_date': 'Partial Payment Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Percent',
+'edit': 'Edit',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a customer',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Settings',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'GST',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Overdue',
+'draft': 'Draft',
+'sent': 'Sent',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Partial Payment/Deposit',
+'paid': 'Paid',
+'mark_sent': 'Mark as Sent',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Done',
+'please_enter_a_client_or_contact_name': 'Please enter a customer or contact name',
+'dark_mode': 'Dark Mode',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Activity',
+'no_records_found': 'No records found',
+'clone': 'Clone',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Payment Terms',
+'payment_date': 'Payment Date',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Customer Portal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'First Reminder',
+'second_reminder': 'Second Reminder',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Subject',
+'body': 'Body',
+'send_email': 'Send Email',
+'email_receipt': 'Email payment receipt to the customer',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Customise',
+'history': 'History',
+'payment': 'Payment',
+'payments': 'Payments',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Transaction Reference',
+'enter_payment': 'Enter Payment',
+'new_payment': 'Enter Payment',
+'created_payment': 'Successfully created payment',
+'updated_payment': 'Successfully updated payment',
+'archived_payment': 'Successfully archived payment',
+'deleted_payment': 'Successfully deleted payment',
+'restored_payment': 'Successfully restored payment',
+'quote': 'Quote',
+'quotes': 'Quotes',
+'new_quote': 'New Quote',
+'created_quote': 'Successfully created quote',
+'updated_quote': 'Successfully updated quote',
+'archived_quote': 'Successfully archived quote',
+'deleted_quote': 'Successfully deleted quote',
+'restored_quote': 'Successfully restored quote',
+'expense': 'Expense',
+'expenses': 'Expenses',
+'vendor': 'Supplier',
+'vendors': 'Suppliers',
+'task': 'Task',
+'tasks': 'Tasks',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user created customer :client',
+'activity_2': ':user archived customer :client',
+'activity_3': ':user deleted customer :client',
+'activity_4': ':user created invoice :invoice',
+'activity_5': ':user updated invoice :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user archived invoice :invoice',
+'activity_9': ':user deleted invoice :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user updated payment :payment',
+'activity_12': ':user archived payment :payment',
+'activity_13': ':user deleted payment :payment',
+'activity_14': ':user entered :credit credit',
+'activity_15': ':user updated :credit credit',
+'activity_16': ':user archived :credit credit',
+'activity_17': ':user deleted :credit credit',
+'activity_18': ':user created quote :quote',
+'activity_19': ':user updated quote :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact viewed quote :quote',
+'activity_22': ':user archived quote :quote',
+'activity_23': ':user deleted quote :quote',
+'activity_24': ':user restored quote :quote',
+'activity_25': ':user restored invoice :invoice',
+'activity_26': ':user restored customer :client',
+'activity_27': ':user restored payment :payment',
+'activity_28': ':user restored :credit credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created supplier :vendor',
+'activity_31': ':user archived supplier :vendor',
+'activity_32': ':user deleted supplier :vendor',
+'activity_33': ':user restored supplier :vendor',
+'activity_34': ':user created expense :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Successfully emailed quote',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Select',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Supplier Number Pattern',
+'vendor_number_counter': 'Supplier Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Invoice Number Counter',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Quote Number Counter',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Customer Suburb',
+'client_state': 'Customer State',
+'client_country': 'Customer Country',
+'client_is_active': 'Customer is Active',
+'client_balance': 'Customer Balance',
+'client_address1': 'Customer Address 1',
+'client_address2': 'Customer Address 2',
+'client_shipping_address1': 'Customer Shipping Address 1',
+'client_shipping_address2': 'Customer Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Invoice Amount',
+'invoice_due_date': 'Due Date',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Bill',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Supplier Suburb',
+'vendor_state': 'Supplier State',
+'vendor_country': 'Supplier Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'GST Amount',
+'tax_paid': 'GST Paid',
+'payment_amount': 'Payment Amount',
+'age': 'Age',
+},
+'en_GB': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Save card details',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Hours',
+'statement': 'Statement',
+'taxes': 'Taxes',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'To',
+'health_check': 'Health Check',
+'payment_type_id': 'Payment Type',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Upcoming Invoices',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Recent Payments',
+'upcoming_quotes': 'Upcoming Quotes',
+'expired_quotes': 'Expired Quotes',
+'create_client': 'Create Client',
+'create_invoice': 'Create Invoice',
+'create_quote': 'Create Quote',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Delete Quote',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Delete Invoice',
+'update_client': 'Update Client',
+'delete_client': 'Delete Client',
+'delete_payment': 'Delete Payment',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Delete Vendor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Create Task',
+'update_task': 'Update Task',
+'delete_task': 'Delete Task',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Free',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Edit Token',
+'created_token': 'Successfully created token',
+'updated_token': 'Successfully updated token',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Successfully deleted token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Email Invoice',
+'email_quote': 'Email Quote',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Credit Amount',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count invoice sent',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Delete Account',
+'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Header',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Recurring Invoices',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Credit Date',
+'credit': 'Credit',
+'credits': 'Credits',
+'new_credit': 'Enter Credit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Successfully created credit',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Successfully archived credit',
+'deleted_credit': 'Successfully deleted credit',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Successfully restored credit',
+'current_version': 'Current version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Learn more',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reset',
+'number': 'Number',
+'export': 'Export',
+'chart': 'Chart',
+'count': 'Count',
+'totals': 'Totals',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Group by',
+'credit_balance': 'Credit Balance',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Report',
+'add_company': 'Add Company',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Help',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Message',
+'from': 'From',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Documentation',
+'contact_us': 'Contact Us',
+'subtotal': 'Subtotal',
+'line_total': 'Line Total',
+'item': 'Item',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Yes',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Tax Settings',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Recover your password',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Schedule',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Invoice Email',
+'payment_email': 'Payment Email',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Quote Email',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'User Management',
+'users': 'Users',
+'new_user': 'New User',
+'edit_user': 'Edit User',
+'created_user': 'Successfully created user',
+'updated_user': 'Successfully updated user',
+'archived_user': 'Successfully archived user',
+'deleted_user': 'Successfully deleted user',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Successfully restored user',
+'general_settings': 'General Settings',
+'invoice_options': 'Invoice Options',
+'hide_paid_to_date': 'Hide Paid to Date',
+'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show Header on',
+'all_pages_footer': 'Show Footer on',
+'first_page': 'First page',
+'all_pages': 'All pages',
+'last_page': 'Last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primary Colour',
+'secondary_color': 'Secondary Colour',
+'page_size': 'Page Size',
+'font_size': 'Font Size',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Invoice Fields',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Invoice Terms',
+'invoice_footer': 'Invoice Footer',
+'quote_terms': 'Quote Terms',
+'quote_footer': 'Quote Footer',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Fortnightly',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Monthly',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Charge taxes',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Custom CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorisation',
+'subdomain': 'Subdomain',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Regards,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Update Address',
+'update_address_help': 'Update client\'s address with provided details',
+'rate': 'Rate',
+'tax_rate': 'Tax Rate',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Edit tax rate',
+'created_tax_rate': 'Successfully created tax rate',
+'updated_tax_rate': 'Successfully updated tax rate',
+'archived_tax_rate': 'Successfully archived the tax rate',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-fill products',
+'fill_products_help': 'Selecting a product will automatically fill in the description and cost',
+'update_products': 'Auto-update products',
+'update_products_help': 'Updating an invoice will automatically update the product library',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Sunday',
+'monday': 'Monday',
+'tuesday': 'Tuesday',
+'wednesday': 'Wednesday',
+'thursday': 'Thursday',
+'friday': 'Friday',
+'saturday': 'Saturday',
+'january': 'January',
+'february': 'February',
+'march': 'March',
+'april': 'April',
+'may': 'May',
+'june': 'June',
+'july': 'July',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Hour Time',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Product Settings',
+'device_settings': 'Device Settings',
+'defaults': 'Defaults',
+'basic_settings': 'Basic Settings',
+'advanced_settings': 'Advanced Settings',
+'company_details': 'Company Details',
+'user_details': 'User Details',
+'localization': 'Localisation',
+'online_payments': 'Online Payments',
+'tax_rates': 'Tax Rates',
+'notifications': 'Notifications',
+'import_export': 'Import | Export',
+'custom_fields': 'Custom Fields',
+'invoice_design': 'Invoice Design',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Email Settings',
+'templates_and_reminders': 'Templates & Reminders',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Data Visualisations',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Terms of Service',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Sign Up',
+'account_login': 'Account Login',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Download',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': 'Pending',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Converted',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Category',
+'address': 'Address',
+'new_vendor': 'New Vendor',
+'created_vendor': 'Successfully created vendor',
+'updated_vendor': 'Successfully updated vendor',
+'archived_vendor': 'Successfully archived vendor',
+'deleted_vendor': 'Successfully deleted vendor',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Enter Expense',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Invoiced',
+'logged': 'Logged',
+'running': 'Running',
+'resume': 'Resume',
+'task_errors': 'Please correct any overlapping times',
+'start': 'Start',
+'stop': 'Stop',
+'started_task': 'Successfully started task',
+'stopped_task': 'Successfully stopped task',
+'resumed_task': 'Successfully resumed task',
+'now': 'Now',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Timer',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Start Time',
+'end_time': 'End Time',
+'date': 'Date',
+'times': 'Times',
+'duration': 'Duration',
+'new_task': 'New Task',
+'created_task': 'Successfully created task',
+'updated_task': 'Successfully updated task',
+'archived_task': 'Successfully archived task',
+'deleted_task': 'Successfully deleted task',
+'restored_task': 'Successfully restored task',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'click here',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Footer',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Custom',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'View Invoice',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Edit Client',
+'edit_product': 'Edit Product',
+'edit_invoice': 'Edit Invoice',
+'edit_quote': 'Edit Quote',
+'edit_payment': 'Edit Payment',
+'edit_task': 'Edit Task',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Edit Vendor',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Billing Address',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Total Revenue',
+'average_invoice': 'Average Invoice',
+'outstanding': 'Outstanding',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'active clients',
+'close': 'Close',
+'email': 'Email',
+'password': 'Password',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Name',
+'logout': 'Log Out',
+'login': 'Login',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Search',
+'active': 'Active',
+'archived': 'Archived',
+'deleted': 'Deleted',
+'dashboard': 'Dashboard',
+'archive': 'Archive',
+'delete': 'Delete',
+'restore': 'Restore',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Save',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Paid to Date',
+'balance_due': 'Balance Due',
+'balance': 'Balance',
+'overview': 'Overview',
+'details': 'Details',
+'phone': 'Phone',
+'website': 'Website',
+'vat_number': 'VAT Number',
+'id_number': 'ID Number',
+'create': 'Create',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Contacts',
+'additional': 'Additional',
+'first_name': 'First Name',
+'last_name': 'Last Name',
+'add_contact': 'Add contact',
+'are_you_sure': 'Are you sure?',
+'cancel': 'Cancel',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Product',
+'products': 'Products',
+'new_product': 'New Product',
+'created_product': 'Successfully created product',
+'updated_product': 'Successfully updated product',
+'archived_product': 'Successfully archived product',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Product',
+'notes': 'Notes',
+'cost': 'Cost',
+'client': 'Client',
+'clients': 'Clients',
+'new_client': 'New Client',
+'created_client': 'Successfully created client',
+'updated_client': 'Successfully updated client',
+'archived_client': 'Successfully archived client',
+'deleted_client': 'Successfully deleted client',
+'restored_client': 'Successfully restored client',
+'address1': 'Street',
+'address2': 'Apt/Suite',
+'city': 'City',
+'state': 'State/Province',
+'postal_code': 'Postal Code',
+'country': 'Country',
+'invoice': 'Invoice',
+'invoices': 'Invoices',
+'new_invoice': 'New Invoice',
+'created_invoice': 'Successfully created invoice',
+'updated_invoice': 'Successfully updated invoice',
+'archived_invoice': 'Successfully archived invoice',
+'deleted_invoice': 'Successfully deleted invoice',
+'restored_invoice': 'Successfully restored invoice',
+'emailed_invoice': 'Successfully emailed invoice',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Amount',
+'invoice_number': 'Invoice Number',
+'invoice_date': 'Invoice Date',
+'discount': 'Discount',
+'po_number': 'PO Number',
+'terms': 'Terms',
+'public_notes': 'Public Notes',
+'private_notes': 'Private Notes',
+'frequency': 'Frequency',
+'start_date': 'Start Date',
+'end_date': 'End Date',
+'quote_number': 'Quote Number',
+'quote_date': 'Quote Date',
+'valid_until': 'Valid Until',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Description',
+'unit_cost': 'Unit Cost',
+'quantity': 'Quantity',
+'add_item': 'Add Item',
+'contact': 'Contact',
+'work_phone': 'Phone',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Due Date',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Percent',
+'edit': 'Edit',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Settings',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Tax',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Sent',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Partial/Deposit',
+'paid': 'Paid',
+'mark_sent': 'Mark Sent',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Done',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Dark Mode',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Activity',
+'no_records_found': 'No records found',
+'clone': 'Clone',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Payment Terms',
+'payment_date': 'Payment Date',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Client Portal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'First Reminder',
+'second_reminder': 'Second Reminder',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Subject',
+'body': 'Body',
+'send_email': 'Send Email',
+'email_receipt': 'Email payment receipt to the client',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Customise',
+'history': 'History',
+'payment': 'Payment',
+'payments': 'Payments',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Transaction Reference',
+'enter_payment': 'Enter Payment',
+'new_payment': 'Enter Payment',
+'created_payment': 'Successfully created payment',
+'updated_payment': 'Successfully updated payment',
+'archived_payment': 'Successfully archived payment',
+'deleted_payment': 'Successfully deleted payment',
+'restored_payment': 'Successfully restored payment',
+'quote': 'Quote',
+'quotes': 'Quotes',
+'new_quote': 'New Quote',
+'created_quote': 'Successfully created quote',
+'updated_quote': 'Successfully updated quote',
+'archived_quote': 'Successfully archived quote',
+'deleted_quote': 'Successfully deleted quote',
+'restored_quote': 'Successfully restored quote',
+'expense': 'Expense',
+'expenses': 'Expenses',
+'vendor': 'Vendor',
+'vendors': 'Vendors',
+'task': 'Task',
+'tasks': 'Tasks',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user created client :client',
+'activity_2': ':user archived client :client',
+'activity_3': ':user deleted client :client',
+'activity_4': ':user created invoice :invoice',
+'activity_5': ':user updated invoice :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user archived invoice :invoice',
+'activity_9': ':user deleted invoice :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user updated payment :payment',
+'activity_12': ':user archived payment :payment',
+'activity_13': ':user deleted payment :payment',
+'activity_14': ':user entered :credit credit',
+'activity_15': ':user updated :credit credit',
+'activity_16': ':user archived :credit credit',
+'activity_17': ':user deleted :credit credit',
+'activity_18': ':user created quote :quote',
+'activity_19': ':user updated quote :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact viewed quote :quote',
+'activity_22': ':user archived quote :quote',
+'activity_23': ':user deleted quote :quote',
+'activity_24': ':user restored quote :quote',
+'activity_25': ':user restored invoice :invoice',
+'activity_26': ':user restored client :client',
+'activity_27': ':user restored payment :payment',
+'activity_28': ':user restored :credit credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user created expense :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Successfully emailed quote',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Select',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Invoice Number Counter',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Quote Number Counter',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Invoice Amount',
+'invoice_due_date': 'Due Date',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Bill',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Payment Amount',
+'age': 'Age',
+},
+'fi': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Näytä Portaali',
+'copy_link': 'Copy Link',
+'token_billing': 'Tallenna korttitiedot',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'asiakas numero',
+'auto_convert': 'Auto Convert',
+'company_name': 'yritys nimi',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'onnistuneesti emailed laskut',
+'emailed_quotes': 'onnistuneesti emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Maksunvälittäjä',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Tuntia',
+'statement': 'tiliote',
+'taxes': 'Verot',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Vastaanottaja',
+'health_check': 'Health Check',
+'payment_type_id': 'Maksun tyyppi',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Erääntyvät laskut',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Viimeisimmät maksut',
+'upcoming_quotes': 'Tulevat tarjoukset',
+'expired_quotes': 'Vanhentuneet tarjoukset',
+'create_client': 'luo asiakas',
+'create_invoice': 'Luo lasku',
+'create_quote': 'Luo tarjous',
+'create_payment': 'Create Payment',
+'create_vendor': 'luo vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Poista tarjous',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Poista lasku',
+'update_client': 'Update Client',
+'delete_client': 'Poista asiakas',
+'delete_payment': 'Poista maksu',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Poista myyjä',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Poista kulu',
+'create_task': 'Luo tehtävä',
+'update_task': 'Update Task',
+'delete_task': 'Poista tehtävä',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Ilmainen',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API-salasanat',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokenit',
+'new_token': 'New Token',
+'edit_token': 'Muokkaa tokenia',
+'created_token': 'Token luotu onnistuneesti',
+'updated_token': 'Token päivitetty onnistuneesti',
+'archived_token': 'Token arkistoitu onnistuneesti',
+'deleted_token': 'Token poistettu onnistuneesti',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Lähetä lasku sähköpostitse',
+'email_quote': 'Lähetä tarjous',
+'email_credit': 'Email Credit',
+'email_payment': 'Email maksu',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'kontakti nimi',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Muokkaa maksuaikaa',
+'created_payment_term': 'onnistuneesti luotu maksu ehto',
+'updated_payment_term': 'onnistuneesti päivitetty maksu ehto',
+'archived_payment_term': 'onnistuneesti arkistoitu maksu ehto',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Hyvityksen määrä',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund maksu',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full nimi',
+'city_state_postal': 'kaupunki/State/Postal',
+'postal_city_state': 'Postal/kaupunki/State',
+'custom1': 'ensimmäinen muokattu',
+'custom2': 'toinen muokattu',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'onnistuneesti purged yritys data',
+'purge_data_message': 'Warning: tämä will pysyvästi erase sinun data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 päivää',
+'age_group_30': '30 - 60 päivää',
+'age_group_60': '60 - 90 päivää',
+'age_group_90': '90 - 120 päivää',
+'age_group_120': '120+ päivää',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Lasku Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count lasku lähetetty',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply lisenssi',
+'cancel_account': 'Poista tili',
+'cancel_account_message': 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.',
+'delete_company': 'Poista yritys',
+'delete_company_message': 'Warning: tämä will pysyvästi poista sinun yritys, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Ylätunniste',
+'load_design': 'Load malli',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'ehdotukset',
+'tickets': 'Tickets',
+'recurring_invoices': 'Toistuvat laskut',
+'recurring_quotes': 'Toistuvat tarjoukset',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'toistuva kulut',
+'account_management': 'Account Management',
+'credit_date': 'Hyvityksen päivämäärä',
+'credit': 'Luotto',
+'credits': 'Hyvitykset',
+'new_credit': 'Syötä hyvitys',
+'edit_credit': 'muokkaa luotto',
+'created_credit': 'Hyvitys on luotu onnistuneesti',
+'updated_credit': 'onnistuneesti päivitetty luotto',
+'archived_credit': 'Hyvitys on arkistoitu onnistuneesti',
+'deleted_credit': 'Hyvitys on poistettu onnistuneesti',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Hyvitys palautettu onnistuneesti',
+'current_version': 'Nykyinen versio',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Lue lisää',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Nollaa',
+'number': 'Number',
+'export': 'Vienti',
+'chart': 'Kaavio',
+'count': 'Count',
+'totals': 'Yhteensä',
+'blank': 'Blank',
+'day': 'päivä',
+'month': 'Kuukausi',
+'year': 'Vuosi',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Niputa',
+'credit_balance': 'Hyvityksen saldo',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'kontakti puhelin',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'toimitus katu',
+'shipping_address2': 'toimitus Apt/Suite',
+'shipping_city': 'toimitus kaupunki',
+'shipping_state': 'toimitus State/Province',
+'shipping_postal_code': 'toimitus postinumero',
+'shipping_country': 'toimitus maa',
+'client_id': 'asiakas Id',
+'assigned_to': 'Assigned',
+'created_by': 'luotu by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit ja Loss',
+'reports': 'Reports',
+'report': 'Raportti',
+'add_company': 'Lisää yritys',
+'unpaid_invoice': 'Unpaid Lasku',
+'paid_invoice': 'Paid Lasku',
+'unapproved_quote': 'Unapproved tarjous',
+'help': 'Ohje',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'kontakti Email',
+'multiselect': 'Multiselect',
+'entity_state': 'Osavaltio',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Viesti',
+'from': 'Lähettäjä',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent tili palkkio',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentaatio',
+'contact_us': 'kontakti Us',
+'subtotal': 'Välisumma',
+'line_total': 'Rivin summa',
+'item': 'Tuote',
+'credit_email': 'Credit Email',
+'iframe_url': 'Verkkosivu',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'salasana on liian lyhyt',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Kyllä',
+'no': 'Ei',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Näytä',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Käyttäjä',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Valitse asiakas',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Veroasetukset',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Palauta salasana',
+'late_fees': 'Late palkkiot',
+'credit_number': 'luotto numero',
+'payment_number': 'maksu numero',
+'late_fee_amount': 'Late palkkio määrä',
+'late_fee_percent': 'Late palkkio Percent',
+'schedule': 'Aikataulu',
+'before_due_date': 'Ennen erä päivämäärä',
+'after_due_date': 'jälkeen erä päivämäärä',
+'after_invoice_date': 'jälkeen lasku päivämäärä',
+'days': 'Päivää',
+'invoice_email': 'Laskusähköposti',
+'payment_email': 'Maksusähköposti',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Tarjoussähköposti',
+'endless_reminder': 'Endless muistutus',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Ylläpitäjä',
+'administrator_help': 'Allow käyttäjä manage users, change asetus ja modify kaikki records',
+'user_management': 'Käyttäjänhallinta',
+'users': 'Käyttäjät',
+'new_user': 'Uusi käyttäjä',
+'edit_user': 'Muokkaa käyttäjä',
+'created_user': 'onnistuneesti luotu käyttäjä',
+'updated_user': 'Käyttäjä on päivitetty onnistuneesti',
+'archived_user': 'Käyttäjä arkistoitu onnistuneesti',
+'deleted_user': 'Käyttäjä on poistettu onnistuneesti',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Käyttäjä palautettu onnistuneesti',
+'general_settings': 'Yleiset asetukset',
+'invoice_options': 'Laskun valinnat',
+'hide_paid_to_date': 'Piilota \"Maksettu tähän asti\"',
+'hide_paid_to_date_help': 'Näytä \"Maksettava päivämäärään mennessä\" kenttä laskuillasi vain maksetuilla laskuilla.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in lasku.',
+'all_pages_header': 'näytä Header on',
+'all_pages_footer': 'näytä Footer on',
+'first_page': 'ensimmäinen page',
+'all_pages': 'All pages',
+'last_page': 'viime page',
+'primary_font': 'Ensisijainen kirjasin',
+'secondary_font': 'toissijainen kirjasin',
+'primary_color': 'Pääväri',
+'secondary_color': 'Apuväri',
+'page_size': 'Page Size',
+'font_size': 'Fontin koko',
+'quote_design': 'tarjous malli',
+'invoice_fields': 'Laskun kentät',
+'product_fields': 'Tuote kentät',
+'invoice_terms': 'Laskun ehdot',
+'invoice_footer': 'Laskun alatunniste',
+'quote_terms': 'Tarjouksen ehdot',
+'quote_footer': 'Tarjouksen alatunniste',
+'auto_email_invoice': 'automaattinen Email',
+'auto_email_invoice_help': 'automaattisesti sähköposti toistuva laskut when they on luotu.',
+'auto_archive_invoice': 'automaattinen Arkistoi',
+'auto_archive_invoice_help': 'automaattisesti archive laskut when they on paid.',
+'auto_archive_quote': 'automaattinen Arkistoi',
+'auto_archive_quote_help': 'automaattisesti archive quotes when they on converted.',
+'auto_convert_quote': 'automaattinen Convert',
+'auto_convert_quote_help': 'automaattisesti convert tarjous lasku when approved by asiakas.',
+'workflow_settings': 'Workflow asetukset',
+'freq_daily': 'päivittäin',
+'freq_weekly': 'viikoittain',
+'freq_two_weeks': 'kaksi viikkoa',
+'freq_four_weeks': 'neljä viikkoa',
+'freq_monthly': 'Kuukausittain',
+'freq_two_months': 'kaksi kuukautta',
+'freq_three_months': 'kolme kuukautta',
+'freq_four_months': 'neljä kuukautta',
+'freq_six_months': 'Six kuukautta',
+'freq_annually': 'Vuosittain',
+'freq_two_years': 'kaksi years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'yritys',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Veloita veroa',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'toistuva etuliite',
+'number_padding': 'numero Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge kenttä',
+'company_field': 'yritys kenttä',
+'company_value': 'yritys Value',
+'credit_field': 'luotto kenttä',
+'invoice_field': 'Lasku kenttä',
+'invoice_surcharge': 'Lasku Surcharge',
+'client_field': 'asiakas kenttä',
+'product_field': 'Tuote kenttä',
+'payment_field': 'maksu kenttä',
+'contact_field': 'kontakti kenttä',
+'vendor_field': 'Vendor kenttä',
+'expense_field': 'kulu kenttä',
+'project_field': 'projekti kenttä',
+'task_field': 'tehtävä kenttä',
+'group_field': 'ryhmä kenttä',
+'number_counter': 'numero Counter',
+'prefix': 'Etuliite',
+'number_pattern': 'numero Pattern',
+'messages': 'Messages',
+'custom_css': 'Mukautettu CSS',
+'custom_javascript': 'muokattu JavaScript',
+'signature_on_pdf': 'näytä on PDF',
+'signature_on_pdf_help': 'näytä asiakas allekirjoitus on lasku/tarjous PDF.',
+'show_accept_invoice_terms': 'Lasku Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require asiakas vahvista that they accept lasku terms.',
+'show_accept_quote_terms': 'tarjous Terms Checkbox',
+'show_accept_quote_terms_help': 'Require asiakas vahvista that they accept tarjous terms.',
+'require_invoice_signature': 'Lasku Signature',
+'require_invoice_signature_help': 'Vaadi asiakasta täyttämään allekirjoitus.',
+'require_quote_signature': 'tarjous Signature',
+'enable_portal_password': 'salasana suojaa laskut',
+'enable_portal_password_help': 'Allows you set salasana each kontakti. If salasana is set, kontakti required syötä salasana before viewing laskut.',
+'authorization': 'Authorization',
+'subdomain': 'Alidomain',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Ystävällisesti,',
+'enable_email_markup_help': 'Make it easier sinun asiakkaat pay you by adding schema.org markup sinun sähköpostit.',
+'plain': 'Yksinkertainen',
+'light': 'Vaalea',
+'dark': 'Tumma',
+'email_design': 'Sähköpostin muotoilu',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Luottokortti',
+'bank_transfer': 'Pankkisiirto',
+'priority': 'Priority',
+'fee_amount': 'palkkio määrä',
+'fee_percent': 'palkkio Percent',
+'fee_cap': 'palkkio Cap',
+'limits_and_fees': 'Limits/palkkiot',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted kortti Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require asiakas provide their laskutus osoite',
+'require_shipping_address_help': 'Require asiakas provide their shipping osoite',
+'update_address': 'Päivitä osoite',
+'update_address_help': 'Päivitä asiakkaan osoite annetuilla tiedoilla',
+'rate': 'á hinta',
+'tax_rate': 'Veroprosentti',
+'new_tax_rate': 'Uusi veromäärä',
+'edit_tax_rate': 'Muokkaa veroprosenttia',
+'created_tax_rate': 'Veroprosentti luotu onnistuneesti',
+'updated_tax_rate': 'Veroprosentti päivitetty onnistuneesti',
+'archived_tax_rate': 'Veroprosentti arkistoitu onnistuneesti',
+'deleted_tax_rate': 'onnistuneesti poistettu tax rate',
+'restored_tax_rate': 'onnistuneesti palautettu tax rate',
+'fill_products': 'Lisää automaattisesti tuotteita',
+'fill_products_help': 'Tuotteen valinta täyttää kuvauksen ja hinnan automaattisesti',
+'update_products': 'Päivitä automaattisesti tuotteet',
+'update_products_help': 'Laskun päivittäminen päivittää tuotetietokannan automaattisesti',
+'convert_products': 'Convert tuotteet',
+'convert_products_help': 'automaattisesti convert tuote prices asiakas\'s currency',
+'fees': 'palkkiot',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'maksu Gateway',
+'company_gateways': 'maksu Gateways',
+'new_company_gateway': 'uusi Gateway',
+'edit_company_gateway': 'muokkaa Gateway',
+'created_company_gateway': 'onnistuneesti luotu gateway',
+'updated_company_gateway': 'onnistuneesti päivitetty gateway',
+'archived_company_gateway': 'onnistuneesti arkistoitu gateway',
+'deleted_company_gateway': 'onnistuneesti poistettu gateway',
+'restored_company_gateway': 'onnistuneesti palautettu gateway',
+'continue_editing': 'jatka Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'oletus arvo',
+'disabled': 'Pois käytöstä',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'ensimmäinen päivä of viikko',
+'first_month_of_the_year': 'ensimmäinen kuukausi of Year',
+'sunday': 'sunnuntai',
+'monday': 'Maanantai',
+'tuesday': 'Tiistai',
+'wednesday': 'Keskiviikko',
+'thursday': 'Torstai',
+'friday': 'Perjantai',
+'saturday': 'Lauantai',
+'january': 'January',
+'february': 'February',
+'march': 'March',
+'april': 'April',
+'may': 'May',
+'june': 'June',
+'july': 'July',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 tunnin aika',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'lähetä muistutukset',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by ryhmä',
+'filtered_by_invoice': 'Filtered by Lasku',
+'filtered_by_client': 'Filtered by asiakas',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'ryhmä asetukset',
+'group': 'ryhmä',
+'groups': 'ryhmät',
+'new_group': 'uusi ryhmä',
+'edit_group': 'muokkaa ryhmä',
+'created_group': 'onnistuneesti luotu ryhmä',
+'updated_group': 'onnistuneesti päivitetty ryhmä',
+'archived_group': 'onnistuneesti arkistoitu ryhmä',
+'deleted_group': 'onnistuneesti poistettu ryhmä',
+'restored_group': 'onnistuneesti palautettu ryhmä',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'onnistuneesti lähetetty logo',
+'logo': 'Logo',
+'saved_settings': 'onnistuneesti saved asetus',
+'product_settings': 'Tuoteasetukset',
+'device_settings': 'Device asetukset',
+'defaults': 'Vakiot',
+'basic_settings': 'Perusasetukset',
+'advanced_settings': 'Lisääasetuksia',
+'company_details': 'Yrityksen yhteystiedot',
+'user_details': 'Käyttäjätiedot',
+'localization': 'Lokalisointi',
+'online_payments': 'Online maksut',
+'tax_rates': 'Vero määrä',
+'notifications': 'Sähköposti-ilmoitukset',
+'import_export': 'Tuonti | Vienti',
+'custom_fields': 'Mukautetut kentät',
+'invoice_design': 'Laskun muotoilu',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Sähköpostin asetukset',
+'templates_and_reminders': 'Pohjat ja muistutukset',
+'credit_cards_and_banks': 'luotto Cards & Banks',
+'data_visualizations': 'Datan visualisaatiot',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'kiitos you sinun purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual tilaus',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'syötä etunimi',
+'please_enter_a_last_name': 'syötä sukunimi',
+'please_agree_to_terms_and_privacy': 'agree terms service ja privacy policy create tili.',
+'i_agree_to_the': 'I agree the',
+'terms_of_service_link': 'terms service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Käyttöehdot',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Rekisteröidy',
+'account_login': 'Tiliin kirjautuminen',
+'view_website': 'Näytä verkkosivu',
+'create_account': 'luo Account',
+'email_login': 'Email Login',
+'create_new': 'luo uusi',
+'no_record_selected': 'ei record selected',
+'error_unsaved_changes': 'save tai peruuta sinun muutokset',
+'download': 'lataa',
+'requires_an_enterprise_plan': 'Requires enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'uusi Document',
+'edit_document': 'muokkaa Document',
+'uploaded_document': 'onnistuneesti lähetetty dokumentti',
+'updated_document': 'onnistuneesti päivitetty dokumentti',
+'archived_document': 'onnistuneesti arkistoitu dokumentti',
+'deleted_document': 'onnistuneesti poistettu dokumentti',
+'restored_document': 'onnistuneesti palautettu dokumentti',
+'no_history': 'ei History',
+'expense_date': 'Kulun päivämäärä',
+'pending': 'Odottaa vastausta',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Muunnettu',
+'add_documents_to_invoice': 'lisää dokumentit lasku',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Muuta valuutta',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Kategoria',
+'address': 'Osoite',
+'new_vendor': 'Uusi myyjä',
+'created_vendor': 'Luotin onnistuneesti tavarantoimittaja',
+'updated_vendor': 'Tavarantoimittaja on päivitetty onnistuneesti',
+'archived_vendor': 'Tavarantoimittaja on arkistoitu onnistuneesti',
+'deleted_vendor': 'Tavarantoimittaja on poistettu onnistuneesti',
+'restored_vendor': 'onnistuneesti palautettu vendor',
+'new_expense': 'Syötä kulu',
+'created_expense': 'onnistuneesti luotu kulu',
+'updated_expense': 'onnistuneesti päivitetty kulu',
+'archived_expense': 'Kulu arkistoitu onnistuneesti',
+'deleted_expense': 'Kulu poistettu onnistuneesti',
+'restored_expense': 'onnistuneesti palautettu kulu',
+'copy_shipping': 'Copy toimitus',
+'copy_billing': 'Copy laskutus',
+'design': 'malli',
+'failed_to_find_record': 'Failed find record',
+'invoiced': 'Laskutettu',
+'logged': 'Kirjattu',
+'running': 'Käynnissä',
+'resume': 'Jatka',
+'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat',
+'start': 'Aloitus',
+'stop': 'Lopetus',
+'started_task': 'onnistuneesti aloitettu tehtävä',
+'stopped_task': 'Tehtävä lopetettu onnistuneesti',
+'resumed_task': 'onnistuneesti resumed tehtävä',
+'now': 'Nyt',
+'auto_start_tasks': 'automaattinen aloita tehtävät',
+'timer': 'Ajastin',
+'manual': 'Manuaalinen',
+'budgeted': 'Budgeted',
+'start_time': 'Aloitusaika',
+'end_time': 'Lopetusaika',
+'date': 'Päivämäärä',
+'times': 'Ajat',
+'duration': 'Kesto',
+'new_task': 'Uusi tehtävä',
+'created_task': 'Tehtävä luotu onnistuneesti',
+'updated_task': 'Tehtävä päivitetty onnistuneesti',
+'archived_task': 'Tehtävä arkistoitu onnistuneesti',
+'deleted_task': 'Tehtävä poistettu onnistuneesti',
+'restored_task': 'Tehtävä palautettu onnistuneesti',
+'please_enter_a_name': 'syötä name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'onnistuneesti luotu projekti',
+'updated_project': 'onnistuneesti päivitetty projekti',
+'archived_project': 'onnistuneesti arkistoitu projekti',
+'deleted_project': 'Projekti poistettu onnistuneesti',
+'restored_project': 'onnistuneesti palautettu projekti',
+'new_project': 'uusi projekti',
+'thank_you_for_using_our_app': 'kiitos you using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'klikkaa tästä',
+'click_here_capital': 'Click here',
+'to_rate_it': 'rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'authenticate change this asetus',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Alatunniste',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'tänään',
+'custom_range': 'muokattu Range',
+'date_range': 'Date Range',
+'current': 'nykyinen',
+'previous': 'Previous',
+'current_period': 'nykyinen kausi',
+'comparison_period': 'Comparison kausi',
+'previous_period': 'Previous kausi',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare',
+'last7_days': 'viime 7 päivää',
+'last_week': 'viime viikko',
+'last30_days': 'viime 30 päivää',
+'this_month': 'tämä kuukausi',
+'last_month': 'viime kuukausi',
+'this_year': 'tämä Year',
+'last_year': 'viime Year',
+'custom': 'Mukautettu',
+'clone_to_invoice': 'kloonaa Lasku',
+'clone_to_quote': 'kloonaa tarjous',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Katso lasku',
+'convert': 'Convert',
+'more': 'lisää',
+'edit_client': 'Muokkaa asiakas',
+'edit_product': 'Muokkaa tuote',
+'edit_invoice': 'Muokkaa laskua',
+'edit_quote': 'Muokkaa tarjous',
+'edit_payment': 'Muokkaa maksua',
+'edit_task': 'Muokkaa tehtävä',
+'edit_expense': 'muokkaa kulu',
+'edit_vendor': 'Muokkaa myyjää',
+'edit_project': 'muokkaa projekti',
+'edit_recurring_invoice': 'muokkaa toistuva Lasku',
+'edit_recurring_expense': 'muokkaa toistuva kulu',
+'edit_recurring_quote': 'muokkaa toistuva tarjous',
+'billing_address': 'Laskutusosoitus',
+'shipping_address': 'toimitus Address',
+'total_revenue': 'Kokonaistulot',
+'average_invoice': 'Laskujen keskiarvo',
+'outstanding': 'Maksamattomat laskut',
+'invoices_sent': ':count laskua lähetetty',
+'active_clients': 'Aktiiviset asiakkaat',
+'close': 'Sulje',
+'email': 'Sähköposti',
+'password': 'Salasana',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Nimi',
+'logout': 'Kirjaudu ulos',
+'login': 'Kirjaudu sisään',
+'filter': 'Suodata',
+'sort': 'Sort',
+'search': 'Etsi',
+'active': 'Aktiivinen',
+'archived': 'Arkistoitu',
+'deleted': 'Poistett',
+'dashboard': 'Hallintapaneeli',
+'archive': 'Arkisto',
+'delete': 'Poista',
+'restore': 'Palauta',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'syötä sinun sähköposti',
+'please_enter_your_password': 'syötä sinun salasana',
+'please_enter_your_url': 'syötä sinun URL',
+'please_enter_a_product_key': 'syötä tuote avain',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Tallenna',
+'an_error_occurred': 'virhe occurred',
+'paid_to_date': 'Maksettu tähän mennessä',
+'balance_due': 'Avoin lasku',
+'balance': 'Saldo',
+'overview': 'Yleiskatsaus',
+'details': 'Yksityiskohdat',
+'phone': 'Puhelin',
+'website': 'Kotisivu',
+'vat_number': 'ALV-numero',
+'id_number': 'ID-numero',
+'create': 'Luo',
+'copied_to_clipboard': 'Copied :arvo clipboard',
+'error': 'Virhe',
+'could_not_launch': 'Could not launch',
+'contacts': 'Yhteystiedot',
+'additional': 'Additional',
+'first_name': 'Etunimi',
+'last_name': 'Sukunimi',
+'add_contact': 'Lisää yhteystieto',
+'are_you_sure': 'Oletko varma?',
+'cancel': 'Peruuta',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Tuote',
+'products': 'Tuotteet',
+'new_product': 'Uusi tuote',
+'created_product': 'Tuote on luotu onnistuneesti',
+'updated_product': 'Tuote on päivitetty onnistuneesti',
+'archived_product': 'Tuote on arkistoitu onnistuneesti',
+'deleted_product': 'onnistuneesti poistettu tuote',
+'restored_product': 'onnistuneesti palautettu tuote',
+'product_key': 'Tuote',
+'notes': 'Viestit',
+'cost': 'Hinta',
+'client': 'Asiakas',
+'clients': 'Asiakkaat',
+'new_client': 'Uusi asiakas',
+'created_client': 'Luotin onnistuneesti asiakas',
+'updated_client': 'Asiakas on päivitetty onnistuneesti',
+'archived_client': 'Asiakas on arkistoitu onnistuneesti',
+'deleted_client': 'Asiakas on poistettu onnistuneesti',
+'restored_client': 'Asiakas palautettu onnistuneesti',
+'address1': 'Katu',
+'address2': 'Asunto',
+'city': 'Kaupunki',
+'state': 'Lääni',
+'postal_code': 'Postinumero',
+'country': 'Maa',
+'invoice': 'Lasku',
+'invoices': 'Laskut',
+'new_invoice': 'Uusi lasku',
+'created_invoice': 'Lasku luotiin onnistuneesti',
+'updated_invoice': 'Lasku päivitettiin onnistuneesti',
+'archived_invoice': 'Lasku arkistoitiin onnistuneesti',
+'deleted_invoice': 'Lasku poistettiin onnistuneesti',
+'restored_invoice': 'Lasku palautettu onnistuneesti',
+'emailed_invoice': 'Lasku lähetettiin onnistuneesti',
+'emailed_payment': 'onnistuneesti emailed maksu',
+'amount': 'Määrä',
+'invoice_number': 'Laskun numero',
+'invoice_date': 'Laskun päivämäärä',
+'discount': 'Alennus',
+'po_number': 'Hankintatilaus numero',
+'terms': 'Ehdot',
+'public_notes': 'Public Notes',
+'private_notes': 'Yksityiset muistiinpanot',
+'frequency': 'Kuinka usein',
+'start_date': 'Alkamispäiväämäärä',
+'end_date': 'Loppupäivämäärä',
+'quote_number': 'Tarjous numero',
+'quote_date': 'Tarjouksen päivämäärä',
+'valid_until': 'Voimassa',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Kuvaus',
+'unit_cost': 'Kappalehinta',
+'quantity': 'Määrä',
+'add_item': 'lisää Item',
+'contact': 'Yhteyshenkilö',
+'work_phone': 'Puhelin',
+'total_amount': 'yhteensä määrä',
+'pdf': 'PDF',
+'due_date': 'Eräpäivä',
+'partial_due_date': 'Partial eräpäivä',
+'status': 'Tila',
+'invoice_status_id': 'Lasku tila',
+'quote_status': 'tarjous tila',
+'click_plus_to_add_item': 'Click + lisää item',
+'click_plus_to_add_time': 'Click + lisää time',
+'count_selected': ':count selected',
+'total': 'Loppusumma',
+'percent': 'Prosentti',
+'edit': 'Muokkaa',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'valitse päivämäärä',
+'please_select_a_client': 'valitse asiakas',
+'please_select_an_invoice': 'valitse lasku',
+'task_rate': 'tehtävä Rate',
+'settings': 'Asetukset',
+'language': 'Language',
+'currency': 'Valuutta',
+'created_at': 'Luotu',
+'created_on': 'Created On',
+'updated_at': 'päivitetty',
+'tax': 'Vero',
+'please_enter_an_invoice_number': 'syötä lasku numero',
+'please_enter_a_quote_number': 'syötä tarjous numero',
+'past_due': 'Past Due',
+'draft': 'Luonnos',
+'sent': 'Lähetetty',
+'viewed': 'Nähty',
+'approved': 'Approved',
+'partial': 'Osittainen/Talletus',
+'paid': 'Maksettu',
+'mark_sent': 'Merkitse lähetetyksi',
+'marked_invoice_as_sent': 'onnistuneesti marked lasku lähettää',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Valmis',
+'please_enter_a_client_or_contact_name': 'syötä asiakas tai kontakti name',
+'dark_mode': 'Tumma tila',
+'restart_app_to_apply_change': 'Restart app apply change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank kontakti',
+'activity': 'Toiminto',
+'no_records_found': 'ei records found',
+'clone': 'Kopioi',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Maksuehdot',
+'payment_date': 'Maksun päivämäärä',
+'payment_status': 'maksu tila',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Asiakasportaali',
+'show_tasks': 'näytä tasks',
+'email_reminders': 'Email muistutukset',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'Ensimmäinen muistutus',
+'second_reminder': 'Toinen muistutus',
+'third_reminder': 'Kolmas muistutus',
+'reminder1': 'ensimmäinen muistutus',
+'reminder2': 'toinen muistutus',
+'reminder3': 'Third muistutus',
+'template': 'Malli',
+'send': 'lähetä',
+'subject': 'Otsikko',
+'body': 'Sisältö',
+'send_email': 'Lähetä sähköposti',
+'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle',
+'auto_billing': 'automaattinen laskutus',
+'button': 'Button',
+'preview': 'Esikatselu',
+'customize': 'Mukauta',
+'history': 'Historia',
+'payment': 'Maksu',
+'payments': 'Maksut',
+'refunded': 'Refunded',
+'payment_type': 'Maksutyyppi',
+'transaction_reference': 'Tapahtuman viite',
+'enter_payment': 'Kirjaa maksu',
+'new_payment': 'Syötä maksu',
+'created_payment': 'Maksu on luotu onnistuneesti',
+'updated_payment': 'Maksu päivitetty onnistuneesti',
+'archived_payment': 'Maksu on arkistoitu onnistuneesti',
+'deleted_payment': 'Maksu on poistettu onnistuneesti',
+'restored_payment': 'Maksu palautettu onnistuneesti',
+'quote': 'Tarjous',
+'quotes': 'Tarjousta',
+'new_quote': 'Uusi tarjous',
+'created_quote': 'Tarjous on päivitetty onnistuneesti',
+'updated_quote': 'Tarjousta on päivitetty onnistuneesti',
+'archived_quote': 'Tarjous on arkistoitu onnistuneesti',
+'deleted_quote': 'Tarjous on poistettu onnistuneesti',
+'restored_quote': 'Tarjous palautettu onnistuneesti',
+'expense': 'Kulu',
+'expenses': 'Kulut',
+'vendor': 'Myyjä',
+'vendors': 'Vendors',
+'task': 'tehtävä',
+'tasks': 'Tehtävät',
+'project': 'projekti',
+'projects': 'Projects',
+'activity_1': ':käyttäjä loi asiakkaan :client',
+'activity_2': ':käyttäjä arkistoi asiakkaan :client',
+'activity_3': ':käyttäjä poisti asiakkaan :client',
+'activity_4': ':käyttäjä loi laskun :invoice',
+'activity_5': ':käyttäjä päivitti laskun :invoice',
+'activity_6': ':käyttäjä emailed lasku :lasku for :asiakas :kontakti',
+'activity_7': ':kontakti katsoi lasku :lasku for :asiakas',
+'activity_8': ':käyttäjä arkistoi laskun :invoice',
+'activity_9': ':käyttäjä poisti laskun :invoice',
+'activity_10': ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas',
+'activity_11': ':käyttäjä päivitti maksun :maksu',
+'activity_12': ':käyttäjä arkistoi maksun :maksu',
+'activity_13': ':käyttäjä poisti maksun :maksu',
+'activity_14': ':käyttäjä syötti :luotto hyvityksen',
+'activity_15': ':käyttäjä päivitti :luotto hyvityksen',
+'activity_16': ':käyttäjä arkistoi :luotto hyvityksen',
+'activity_17': ':käyttäjä poisti :luotto hyvityksen',
+'activity_18': ':käyttäjä loi tarjouksen :quote',
+'activity_19': ':käyttäjä päivitti tarjouksen :quote',
+'activity_20': ':käyttäjä emailed tarjous :tarjous for :asiakas :kontakti',
+'activity_21': ':kontakti luki tarjouksen :quote',
+'activity_22': ':käyttäjä arkistoi tarjouksen :quote',
+'activity_23': ':käyttäjä poisti tarjouksen :quote',
+'activity_24': ':käyttäjä palautti tarjouksen :quote',
+'activity_25': ':käyttäjä palautti laskun :invoice',
+'activity_26': ':käyttäjä palautti asiakkaan :client',
+'activity_27': ':käyttäjä palautti maksun :maksu',
+'activity_28': ':käyttäjä palautti hyvityksen :luotto',
+'activity_29': ':kontakti approved tarjous :tarjous for :asiakas',
+'activity_30': ':käyttäjä loi kauppiaan :vendor',
+'activity_31': ':käyttäjä arkistoi kauppiaan :vendor',
+'activity_32': ':käyttäjä poisti kauppiaan :vendor',
+'activity_33': ':käyttäjä palautti kauppiaan :vendor',
+'activity_34': ':käyttäjä loi kulun :kulu',
+'activity_35': ':käyttäjä arkistoi kulun :kulu',
+'activity_36': ':käyttäjä poisti kulun :kulu',
+'activity_37': ':käyttäjä palautti kulun :kulu',
+'activity_39': ':käyttäjä cancelled a :payment_amount maksu :maksu',
+'activity_40': ':käyttäjä refunded :adjustment a :payment_amount maksu :maksu',
+'activity_41': ':payment_amount maksu (:maksu) failed',
+'activity_42': ':käyttäjä loi tehtävän :tehtävä',
+'activity_43': ':käyttäjä päivitti tehtävän :tehtävä',
+'activity_44': ':käyttäjä arkistoi tehtävän :tehtävä',
+'activity_45': ':käyttäjä poisti tehtävän :tehtävä',
+'activity_46': ':käyttäjä palautti tehtävän :tehtävä',
+'activity_47': ':käyttäjä päivitti kulun :kulu',
+'activity_48': ':käyttäjä päivitti tehtävän :tiketti',
+'activity_49': ':käyttäjä sulki tiketin :tiketti',
+'activity_50': ':käyttäjä mergesi tiketin :tiketti',
+'activity_51': ':käyttäjä jakoi tiketin :tiketti',
+'activity_52': ':kontakti avasi tiketin :tiketti',
+'activity_53': ':kontakti reopened tiketti :tiketti',
+'activity_54': ':käyttäjä reopened tiketti :tiketti',
+'activity_55': ':kontakti vastasi tiketti :tiketti',
+'activity_56': ':käyttäjä katsoi tiketti :tiketti',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time salasana',
+'emailed_quote': 'Tarjous on lähetetty onnistuneesti',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'onnistuneesti marked tarjous lähettää',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'Kaikki',
+'select': 'Valitse',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'muokattu Value',
+'custom_value2': 'Mukautettu arvo',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Laskun järjestysnumero',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Tarjouksen järjestysnumero',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tyyppi',
+'invoice_amount': 'Lasku määrä',
+'invoice_due_date': 'Eräpäivä',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Automaattinen laskutus',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'veronimi',
+'tax_amount': 'vero määrä',
+'tax_paid': 'vero Paid',
+'payment_amount': 'Maksun määrä',
+'age': 'Age',
+},
+'fr': {
+'opened': 'Ouvert(e)',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Voir le portail',
+'copy_link': 'Copy Link',
+'token_billing': 'Enregister les détails de paiement',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Toujours',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Intitulé',
+'client_number': 'Numéro de client',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nom de l\'entreprise',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Les factures ont été envoyées par email avec succès',
+'emailed_quotes': 'Les offres ont été envoyées par courriel avec succès',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Passerelle',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Heures',
+'statement': 'Relevé',
+'taxes': 'Taxes',
+'surcharge': 'Majoration',
+'apply_payment': 'Apply Payment',
+'apply': 'Appliquer',
+'unapplied': 'Unapplied',
+'select_label': 'Sélection intitulé',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'À',
+'health_check': 'Health Check',
+'payment_type_id': 'Type de paiement',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Factures à venir',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Paiements récents',
+'upcoming_quotes': 'Devis à venir',
+'expired_quotes': 'Devis expirés',
+'create_client': 'Créer un client',
+'create_invoice': 'Créer une facture',
+'create_quote': 'Créer un devis',
+'create_payment': 'Create Payment',
+'create_vendor': 'Créer un fournisseur',
+'update_quote': 'Update Quote',
+'delete_quote': 'Supprimer ce devis',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Supprimer la facture',
+'update_client': 'Update Client',
+'delete_client': 'Supprimer ce client',
+'delete_payment': 'Supprimer ce paiement',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Supprimer ce fournisseur',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Supprimer la dépense',
+'create_task': 'Créer une tâche',
+'update_task': 'Update Task',
+'delete_task': 'Supprimer la tâche',
+'approve_quote': 'Approve Quote',
+'off': 'Fermé',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratuit',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Cible',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Jetons d\'API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Jeton',
+'tokens': 'Jetons',
+'new_token': 'New Token',
+'edit_token': 'Éditer ce jeton',
+'created_token': 'Jeton créé avec succès',
+'updated_token': 'Jeton mis à jour avec succès',
+'archived_token': 'Jeton archivé avec succès',
+'deleted_token': 'Jeton supprimé avec succès',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Envoyer la facture par courriel',
+'email_quote': 'Envoyer ce devis par courriel',
+'email_credit': 'Email Credit',
+'email_payment': 'Reçu du paiement par courriel',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nom du contact',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Éditer la condition de paiement',
+'created_payment_term': 'Conditions de paiement créées avec succès',
+'updated_payment_term': 'Conditions de paiement mises à jour avec succès',
+'archived_payment_term': 'Conditions de paiement archivées avec succès',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Montant du crédit',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusif',
+'inclusive': 'Inclusif',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Remboursement du paiement',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nom complet',
+'city_state_postal': 'Ville/ Province (Département)/ CP',
+'postal_city_state': 'Ville/Province (Département)/Code postal',
+'custom1': 'Personnalisé1',
+'custom2': 'Personnalisé2',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purger les données',
+'purge_successful': 'Les données de l\'entreprise ont été purgées avec succès',
+'purge_data_message': 'Attention : Cette action va supprimer vos données et est irréversible',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 jours',
+'age_group_30': '30 -60 jours',
+'age_group_60': '60 - 90 jours',
+'age_group_90': '90 - 120 jours',
+'age_group_120': '120+ jours',
+'refresh': 'Rafraîchir',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Détails de la facture',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'Aucun(e)',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count facture envoyée',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Activer la licence',
+'cancel_account': 'Supprimer le compte',
+'cancel_account_message': 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.',
+'delete_company': 'Supprimer la société',
+'delete_company_message': 'Attention : Ceci supprimera définitivement votre société, il n\'y a pas d\'annulation.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'En-tête',
+'load_design': 'Charger un modèle',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Propositions',
+'tickets': 'Tickets',
+'recurring_invoices': 'Factures récurrentes',
+'recurring_quotes': 'Devis récurrent',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Dépenses récurrentes',
+'account_management': 'Gestion des comptes',
+'credit_date': 'Date d\'avoir',
+'credit': 'Crédit',
+'credits': 'Crédits',
+'new_credit': 'Entrer un crédit',
+'edit_credit': 'Éditer le crédit',
+'created_credit': 'Crédit créé avec succès',
+'updated_credit': 'Le crédit a été mis à jour avec succès',
+'archived_credit': 'Crédit archivé avec succès',
+'deleted_credit': 'Crédit supprimé avec succès',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Crédit restauré avec succès',
+'current_version': 'Version actuelle',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'En savoir plus',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'L\'entreprise a été ajoutée',
+'company1': 'Champ personnalisé Entreprise 1',
+'company2': 'Champ personnalisé Entreprise 2',
+'company3': 'Champ personnalisé Entreprise 3',
+'company4': 'Champ personnalisé Entreprise 4',
+'product1': 'Champ personnalisé Produit 1',
+'product2': 'Champ personnalisé Produit 2',
+'product3': 'Champ personnalisé Produit 3',
+'product4': 'Champ personnalisé Produit 4',
+'client1': 'Champ personnalisé Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Champ personnalisé Contact 1',
+'contact2': 'Champ personnalisé Contact 2',
+'contact3': 'Champ personnalisé Contact 3',
+'contact4': 'Champ personnalisé Contact 4',
+'task1': 'Champ personnalisé Tâche 1',
+'task2': 'Champ personnalisé Tâche 2',
+'task3': 'Champ personnalisé Tâche 3',
+'task4': 'Champ personnalisé Tâche 4',
+'project1': 'Champ personnalisé Projet 1',
+'project2': 'Champ personnalisé Projet 2',
+'project3': 'Champ personnalisé Projet 3',
+'project4': 'Champ personnalisé Projet 4',
+'expense1': 'Champ personnalisé Dépense 1',
+'expense2': 'Champ personnalisé Dépense 2',
+'expense3': 'Champ personnalisé Dépense 3',
+'expense4': 'Champ personnalisé Dépense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Champ personnalisé Facture 1',
+'invoice2': 'Champ personnalisé Facture 2',
+'invoice3': 'Champ personnalisé Facture 3',
+'invoice4': 'Champ personnalisé Facture 4',
+'payment1': 'Champ personnalisé Paiement 1',
+'payment2': 'Champ personnalisé Paiement 2',
+'payment3': 'Champ personnalisé Paiement 3',
+'payment4': 'Champ personnalisé Paiement 4',
+'surcharge1': 'Autre frais 1',
+'surcharge2': 'Autre frais 2',
+'surcharge3': 'Autre frais 3',
+'surcharge4': 'Autre frais 4',
+'group1': 'Champ personnalisé Groupe 1',
+'group2': 'Champ personnalisé Groupe 2',
+'group3': 'Champ personnalisé Groupe 3',
+'group4': 'Champ personnalisé Groupe 4',
+'reset': 'Remettre à zéro',
+'number': 'Nombre',
+'export': 'Exporter',
+'chart': 'Graphique',
+'count': 'Compte',
+'totals': 'Totaux',
+'blank': 'Vide',
+'day': 'Jour',
+'month': 'Mois',
+'year': 'Année',
+'subgroup': 'Sous-groupe',
+'is_active': 'Actif',
+'group_by': 'Grouper par',
+'credit_balance': 'Solde du crédit',
+'contact_last_login': 'Dernière connexion du contact',
+'contact_full_name': 'Nom du contact',
+'contact_phone': 'Téléphone du contact',
+'contact_custom_value1': 'Valeur champ personnalisé Contact 1',
+'contact_custom_value2': 'Valeur champ personnalisé Contact 2',
+'contact_custom_value3': 'Valeur champ personnalisé Contact 3',
+'contact_custom_value4': 'Valeur champ personnalisé Contact 4',
+'shipping_address1': 'Rue',
+'shipping_address2': 'Appt/Bâtiment',
+'shipping_city': 'Ville',
+'shipping_state': 'Région/Département',
+'shipping_postal_code': 'Code postal',
+'shipping_country': 'Pays',
+'client_id': 'ID du client',
+'assigned_to': 'Assigné à',
+'created_by': 'Créé par :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Ajouter une colonne',
+'edit_columns': 'Éditer les colonnes',
+'columns': 'Colonnes',
+'aging': 'Vieillissement',
+'profit_and_loss': 'Profits et Pertes',
+'reports': 'Rapports',
+'report': 'Rapport',
+'add_company': 'Ajouter compte',
+'unpaid_invoice': 'Facture impayée',
+'paid_invoice': 'Facture payée',
+'unapproved_quote': 'Devis non-approuvé',
+'help': 'Aide',
+'refund': 'Remboursement',
+'refund_date': 'Date du remboursement',
+'filtered_by': 'Filtré par',
+'contact_email': 'Courriel du contact',
+'multiselect': 'Sélection multiple',
+'entity_state': 'État',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Contient les erreurs récentes des journaux',
+'your_message_has_been_received': 'Nous avons reçu votre message et répondrons dans les meilleurs délais',
+'message': 'Message',
+'from': 'De',
+'show_product_details': 'Voir les détails du produit',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'Le générateur de PDF nécessite la version :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte',
+'configure_settings': 'Modifier les paramètres',
+'support_forum': 'forum de support',
+'about': 'À propos',
+'documentation': 'Documentation',
+'contact_us': 'Nous joindre',
+'subtotal': 'Sous-total',
+'line_total': 'Total',
+'item': 'Article',
+'credit_email': 'Courriel de crédit',
+'iframe_url': 'Site internet',
+'domain_url': 'URL du domaine',
+'password_is_too_short': 'Mot de passe trop court',
+'password_is_too_easy': 'Le mot de passe doit comporter au moins une majuscule et un nombre',
+'client_portal_tasks': 'Tâche du portail client',
+'client_portal_dashboard': 'Tableau de bord du portail client',
+'please_enter_a_value': 'Saisissez une valeur',
+'deleted_logo': 'Le logo a été supprimé',
+'yes': 'Oui',
+'no': 'Non',
+'generate_number': 'Générer un nombre',
+'when_saved': 'Lors de la sauvegarde',
+'when_sent': 'Lors de l\'envoi',
+'select_company': 'Sélectionner une entreprise',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Afficher/cacher',
+'menu_sidebar': 'Barre latérale du menu',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Bureau',
+'layout': 'Présentation',
+'view': 'Voir',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Voir le coût',
+'show_cost_help': 'Afficher un champ coût du produit pour suivre la marge',
+'show_product_quantity': 'Voir la quantité du produit',
+'show_product_quantity_help': 'Afficher un champ de quantité du produit, sinon en choisir un par défaut',
+'show_invoice_quantity': 'Voir la quantité sur la facture',
+'show_invoice_quantity_help': 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut',
+'default_quantity': 'Quantité par défaut',
+'default_quantity_help': 'Mettre automatiquement la quantité de la position à un',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Taux de taxe par défaut',
+'user': 'Utilisateur',
+'invoice_tax': 'Taxe de la facture',
+'line_item_tax': 'Taxe de la position',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Taux de taxe de la facture',
+'item_tax_rates': 'Taux de taxe de la position',
+'no_client_selected': 'Veuillez sélectionner un client',
+'configure_rates': 'Configurer les taux',
+'tax_settings': 'Réglages des taxes',
+'tax_settings_rates': 'Taux de taxes',
+'accent_color': 'Accent Color',
+'switch': 'Changer',
+'comma_sparated_list': 'Liste séparée par des virgules',
+'options': 'Options',
+'single_line_text': 'Texte sur une ligne',
+'multi_line_text': 'Texte multi-lignes',
+'dropdown': 'Dropdown',
+'field_type': 'Type du champ',
+'recover_password_email_sent': 'Un courriel de récupération du mot de passe a été envoyé',
+'submit': 'Envoyer',
+'recover_password': 'Récupérer votre mot de passe',
+'late_fees': 'Frais de retard',
+'credit_number': 'Numéro d\'avoir',
+'payment_number': 'Numéro de paiement',
+'late_fee_amount': 'Montant de pénalité de retard',
+'late_fee_percent': 'Pourcentage de pénalité de retard',
+'schedule': 'Planification',
+'before_due_date': 'Avant la date d\'échéance',
+'after_due_date': 'Après la date d\'échéance',
+'after_invoice_date': 'Après la date de facturation',
+'days': 'Jours',
+'invoice_email': 'Courriel de facture',
+'payment_email': 'Courriel de paiement',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Courriel de devis',
+'endless_reminder': 'Rappel sans fin',
+'filtered_by_user': 'Filtré par utilisateur',
+'administrator': 'Administrateur',
+'administrator_help': 'Permettre à l\'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements',
+'user_management': 'Gestion des utilisateurs',
+'users': 'Utilisateurs',
+'new_user': 'Nouvel utilisateur',
+'edit_user': 'Éditer l\'utilisateur',
+'created_user': 'Utilisateur créé avec succès avec succès',
+'updated_user': 'Utilisateur mis à jour avec succès',
+'archived_user': 'Utilisateur archivé avec succès',
+'deleted_user': 'Utilisateur supprimé avec succès',
+'removed_user': 'L\'utilisateur a été supprimé',
+'restored_user': 'Commande restaurée avec succès',
+'general_settings': 'Paramètres généraux',
+'invoice_options': 'Options de facturation',
+'hide_paid_to_date': 'Masquer \"Payé à ce jour\"',
+'hide_paid_to_date_help': 'Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu\'un paiement a été reçu.',
+'invoice_embed_documents': 'Documents intégrés',
+'invoice_embed_documents_help': 'Inclure l\'image attachée dans la facture.',
+'all_pages_header': 'Voir les en-têtes sur',
+'all_pages_footer': 'Voir les pieds de page sur',
+'first_page': 'Première page',
+'all_pages': 'Toutes les pages',
+'last_page': 'Dernière page',
+'primary_font': 'Police principale',
+'secondary_font': 'Police secondaire',
+'primary_color': 'Couleur principale',
+'secondary_color': 'Couleur secondaire',
+'page_size': 'Taille de Page',
+'font_size': 'Taille de police',
+'quote_design': 'Mise en page des Devis',
+'invoice_fields': 'Champs de facture',
+'product_fields': 'Champs de produit',
+'invoice_terms': 'Conditions de facturation',
+'invoice_footer': 'Pied de facture',
+'quote_terms': 'Conditions des devis',
+'quote_footer': 'Pied de page des devis',
+'auto_email_invoice': 'Envoyer automatiquement par courriel',
+'auto_email_invoice_help': 'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.',
+'auto_archive_invoice': 'Archiver automatiquement',
+'auto_archive_invoice_help': 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
+'auto_archive_quote': 'Archiver automatiquement',
+'auto_archive_quote_help': 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
+'auto_convert_quote': 'Convertir automatiquement',
+'auto_convert_quote_help': 'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.',
+'workflow_settings': 'Paramètres de flux de travail',
+'freq_daily': 'Quotidien',
+'freq_weekly': 'Hebdomadaire',
+'freq_two_weeks': 'Deux semaines',
+'freq_four_weeks': 'Quatre semaines',
+'freq_monthly': 'Mensuelle',
+'freq_two_months': 'Deux mois',
+'freq_three_months': 'Trimestrielle',
+'freq_four_months': 'Quatre mois',
+'freq_six_months': 'Six mois',
+'freq_annually': 'Annuelle',
+'freq_two_years': 'Deux ans',
+'freq_three_years': 'Trois ans',
+'never': 'Jamais',
+'company': 'Entreprise',
+'generated_numbers': 'Numéros générés',
+'charge_taxes': 'Taxe supplémentaire',
+'next_reset': 'Prochaine remise à zéro',
+'reset_counter': 'Remettre le compteur à zéro',
+'recurring_prefix': 'Préfixe récurrent',
+'number_padding': 'Marge interne du nombre',
+'general': 'Général',
+'surcharge_field': 'Champ Surcharge',
+'company_field': 'Champ d\'entreprise',
+'company_value': 'Valeur de compagnie',
+'credit_field': 'Champ de Crédit',
+'invoice_field': 'Champ de facture',
+'invoice_surcharge': 'Majoration de facture',
+'client_field': 'Champ de client',
+'product_field': 'Champ de produit',
+'payment_field': 'Champ de Paiement',
+'contact_field': 'Champ de contact',
+'vendor_field': 'Champ de fournisseur',
+'expense_field': 'Champ de dépense',
+'project_field': 'Champ de projet',
+'task_field': 'Champ de tâche',
+'group_field': 'Champ de Groupe',
+'number_counter': 'Compteur de nombre',
+'prefix': 'Préfixe',
+'number_pattern': 'Modèle de nombre',
+'messages': 'Messages',
+'custom_css': 'CSS personnalisé',
+'custom_javascript': 'JavaScript personnalisé',
+'signature_on_pdf': 'Afficher sur le PDF',
+'signature_on_pdf_help': 'Afficher la signature du client sur la facture / le devis PDF.',
+'show_accept_invoice_terms': 'Case à cocher pour les conditions de facturation',
+'show_accept_invoice_terms_help': 'Exiger que le client confirme qu\'il accepte les conditions de facturation',
+'show_accept_quote_terms': 'Case à cocher pour les conditions d\'offre',
+'show_accept_quote_terms_help': 'Exiger que le client confirme qu\'il accepte les conditions de l\'offre',
+'require_invoice_signature': 'Signature de facture',
+'require_invoice_signature_help': 'Exiger que le client signe',
+'require_quote_signature': 'Signature de l\'offre',
+'enable_portal_password': 'Protéger les factures avec un mot de passe',
+'enable_portal_password_help': 'Autoriser la création d\'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.',
+'authorization': 'Autorisation',
+'subdomain': 'Sous-domaine',
+'domain': 'Domaine',
+'portal_mode': 'Mode portail',
+'email_signature': 'Cordialement,',
+'enable_email_markup_help': 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.',
+'plain': 'Brut',
+'light': 'Clair',
+'dark': 'Sombre',
+'email_design': 'Modèle de courriel',
+'attach_pdf': 'Joindre PDF',
+'attach_documents': 'Joindre les Documents',
+'attach_ubl': 'Joindre UBL',
+'email_style': 'Style d\'email',
+'enable_email_markup': 'Activer le balisage',
+'reply_to_email': 'Adresse de réponse',
+'bcc_email': 'Courriel CCI',
+'processed': 'Traité',
+'credit_card': 'Carte de Crédit',
+'bank_transfer': 'Virement bancaire',
+'priority': 'Prioritée',
+'fee_amount': 'Montant des frais',
+'fee_percent': 'Pourcentage des frais',
+'fee_cap': 'Limite des frais',
+'limits_and_fees': 'Limites/Frais',
+'enable_min': 'Activer min',
+'enable_max': 'Activer max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Logos des cartes acceptées',
+'credentials': 'Identifiants',
+'require_billing_address_help': 'Le client doit fournir son adresse de facturation',
+'require_shipping_address_help': 'Le client doit fournir son adresse de livraison',
+'update_address': 'Mettre à jour l\'adresse',
+'update_address_help': 'Mettre à jour l\'adresse du client avec les détails fournis',
+'rate': 'Taux',
+'tax_rate': 'Taux de taxe',
+'new_tax_rate': 'Nouveau taux de taxe',
+'edit_tax_rate': 'Éditer le taux de taxe',
+'created_tax_rate': 'Taux de taxe créé avec succès',
+'updated_tax_rate': 'Taux de taxe mis à jour avec succès',
+'archived_tax_rate': 'Taux de taxe archivé avec succès',
+'deleted_tax_rate': 'Le taux de taxe a été supprimé avec succès',
+'restored_tax_rate': 'Le taux de taxe a été restauré avec succès',
+'fill_products': 'Remplissage auto des produits',
+'fill_products_help': 'La sélection d’un produit entrainera la MAJ de la description et du prix',
+'update_products': 'Mise à jour auto des produits',
+'update_products_help': 'La mise à jour d\'une facture entraîne la mise à jour des produits',
+'convert_products': 'Convertir les produits',
+'convert_products_help': 'Convertir automatiquement les prix des produits dans la devise du client',
+'fees': 'Frais',
+'limits': 'Limites',
+'provider': 'Fournisseur',
+'company_gateway': 'Passerelle de paiement',
+'company_gateways': 'Passerelles de paiements',
+'new_company_gateway': 'Nouvelle passerelle',
+'edit_company_gateway': 'Éditer la passerelle',
+'created_company_gateway': 'La passerelle a été créée avec succès',
+'updated_company_gateway': 'La passerelle a été mise à jour avec succès',
+'archived_company_gateway': 'La passerelle a été archivée avec succès',
+'deleted_company_gateway': 'La passerelle a été supprimée avec succès',
+'restored_company_gateway': 'La passerelle a été restaurée avec succès',
+'continue_editing': 'Continuer l\'édition',
+'discard_changes': 'Ignorer les modifications',
+'default_value': 'Valeur Par Défaut',
+'disabled': 'Désactivé',
+'currency_format': 'Format de devise',
+'first_day_of_the_week': 'Premier Jour de la Semaine',
+'first_month_of_the_year': 'Premier mois de l\'Année',
+'sunday': 'Dimanche',
+'monday': 'Lundi',
+'tuesday': 'Mardi',
+'wednesday': 'Mercredi',
+'thursday': 'Jeudi',
+'friday': 'Vendredi',
+'saturday': 'Samedi',
+'january': 'Janvier',
+'february': 'Février',
+'march': 'Mars',
+'april': 'Avril',
+'may': 'Mai',
+'june': 'Juin',
+'july': 'Juillet',
+'august': 'Août',
+'september': 'Septembre',
+'october': 'Octobre',
+'november': 'Novembre',
+'december': 'Décembre',
+'symbol': 'Symbole',
+'ocde': 'Code',
+'date_format': 'Format de la date',
+'datetime_format': 'Format date/heure',
+'military_time': '24H',
+'military_time_help': 'Affichage sur 24h',
+'send_reminders': 'Envoyer des rappels',
+'timezone': 'Fuseau horaire',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtrer par groupe',
+'filtered_by_invoice': 'Filtré par Facture',
+'filtered_by_client': 'Filtré par Client',
+'filtered_by_vendor': 'Filtré par Vendeur',
+'group_settings': 'Paramètres de groupe',
+'group': 'Groupe',
+'groups': 'Groupes',
+'new_group': 'Nouveau Groupe',
+'edit_group': 'Éditer le groupe',
+'created_group': 'Le groupe a été créé avec succès',
+'updated_group': 'Le groupe a été mis à jour avec succès',
+'archived_group': 'Le groupe a été archivé avec succès',
+'deleted_group': 'Le groupe a été supprimé avec succès',
+'restored_group': 'Le groupe a été restauré avec succès',
+'upload_logo': 'Envoyer le logo',
+'uploaded_logo': 'Le logo a été envoyé avec succès',
+'logo': 'Logo',
+'saved_settings': 'Les paramètres ont été sauvegardés avec succès',
+'product_settings': 'Réglages du produit',
+'device_settings': 'Paramètres de l\'appareil',
+'defaults': 'Valeurs par défaut',
+'basic_settings': 'Paramètres de base',
+'advanced_settings': 'Paramètres avancés',
+'company_details': 'Informations sur l’entreprise',
+'user_details': 'Utilisateur',
+'localization': 'Localisation',
+'online_payments': 'Paiements en ligne',
+'tax_rates': 'Taux de taxe',
+'notifications': 'Notifications',
+'import_export': 'Importer/Exporter',
+'custom_fields': 'Champs personnalisés',
+'invoice_design': 'Modèle de facture',
+'buy_now_buttons': 'Boutons Achetez maintenant',
+'email_settings': 'Paramètres de courriel',
+'templates_and_reminders': 'Modèles & Rappels',
+'credit_cards_and_banks': 'Cartes de crédit et banques',
+'data_visualizations': 'Visualisation des données',
+'price': 'Prix',
+'email_sign_up': 'Inscription par email',
+'google_sign_up': 'Inscription avec Google',
+'thank_you_for_your_purchase': 'Merci pour votre achat !',
+'redeem': 'Rembourser',
+'back': 'Retour',
+'past_purchases': 'Achats antérieurs',
+'annual_subscription': 'Abonnement annuel',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count utilisateur(s)',
+'upgrade': 'Mettre à niveau',
+'please_enter_a_first_name': 'Veuillez entrer un prénom',
+'please_enter_a_last_name': 'Veuillez entrer un nom',
+'please_agree_to_terms_and_privacy': 'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.',
+'i_agree_to_the': 'J\'accepte les',
+'terms_of_service_link': 'Conditions d\'utilisation',
+'privacy_policy_link': 'Politique de confidentialité',
+'terms_of_service': 'Conditions d\'utilisation',
+'privacy_policy': 'Politique de confidentialité',
+'sign_up': 'S’enregistrer',
+'account_login': 'Connexion à votre compte',
+'view_website': 'Voir le site Web',
+'create_account': 'Créer un compte',
+'email_login': 'Email de connexion',
+'create_new': 'Créer',
+'no_record_selected': 'Aucun enregistrement sélectionné',
+'error_unsaved_changes': 'Veuillez enregistrer ou annuler vos modifications',
+'download': 'Télécharger',
+'requires_an_enterprise_plan': 'Χρειάζεται πλάνο επιχείρησης',
+'take_picture': 'Φωτογραφίσετε',
+'upload_file': 'Envoyer un fichier',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'Νέο Έγγραφο',
+'edit_document': 'Εκδώσετε Έγγραφο',
+'uploaded_document': 'Le document a été envoyé avec succès',
+'updated_document': 'Document mis à jour avec succès',
+'archived_document': 'Document archivé avec succès',
+'deleted_document': 'Le document a été supprimé avec succès',
+'restored_document': 'Le document a été restauré avec succès',
+'no_history': 'Κανένα Ιστορικό',
+'expense_date': 'Date de la dépense',
+'pending': 'En attente',
+'expense_status_1': 'Σύνδεση',
+'expense_status_2': 'Σε εκκρεμότητα',
+'expense_status_3': 'Με τιμολόγιο',
+'converted': 'Converti',
+'add_documents_to_invoice': 'Ajouter un document à la facture',
+'exchange_rate': 'Taux de change',
+'convert_currency': 'Convertir la devise',
+'mark_paid': 'Marquer comme payé',
+'mark_billable': 'Marquer facturable',
+'category': 'Catégorie',
+'address': 'Adresse',
+'new_vendor': 'Nouveau fournisseur',
+'created_vendor': 'Fournisseur créé avec succès',
+'updated_vendor': 'Founisseur mis à jour avec succès',
+'archived_vendor': 'Fournisseur archivé avec succès',
+'deleted_vendor': 'Fournisseur supprimé avec succès',
+'restored_vendor': 'Fournisseur restauré avec succès',
+'new_expense': 'Saisir une dépense',
+'created_expense': 'Dépense créée avec succès',
+'updated_expense': 'Dépense mise à jour avec succès',
+'archived_expense': 'Dépense archivée avec succès',
+'deleted_expense': 'Dépense supprimée avec succès',
+'restored_expense': 'Dépense restaurée avec succès',
+'copy_shipping': 'Copier expédition',
+'copy_billing': 'Copier facturation',
+'design': 'Design',
+'failed_to_find_record': 'Élément non trouvé',
+'invoiced': 'Facturé',
+'logged': 'Enregistré',
+'running': 'En cours',
+'resume': 'Reprendre',
+'task_errors': 'Merci de corriger les horaires conflictuels',
+'start': 'Début',
+'stop': 'Fin',
+'started_task': 'Tâche démarrée avec succès',
+'stopped_task': 'Tâche stoppée avec succès',
+'resumed_task': 'Tâche relancée avec succès',
+'now': 'Maintenant',
+'auto_start_tasks': 'Démarrer automatiquement les tâches',
+'timer': 'Compteur',
+'manual': 'Manuel',
+'budgeted': 'Budgétisé',
+'start_time': 'Début',
+'end_time': 'Heure de fin',
+'date': 'Date',
+'times': 'Horaires',
+'duration': 'Durée',
+'new_task': 'Nouvelle tâche',
+'created_task': 'Tâche créée avec succès',
+'updated_task': 'Tâche mise à jour avec succès',
+'archived_task': 'Tâche archivée avec succès',
+'deleted_task': 'Tâche supprimée avec succès',
+'restored_task': 'Tâche restaurée avec succès',
+'please_enter_a_name': 'Veuillez entrer un nom',
+'budgeted_hours': 'Heures budgétées',
+'created_project': 'Le projet a été créé avec succès',
+'updated_project': 'Le projet a été mis à jour avec succès',
+'archived_project': 'Le projet a été archivé avec succès',
+'deleted_project': 'Le projet a été supprimé avec succès',
+'restored_project': 'Le projet a été rétabli avec succès',
+'new_project': 'Nouveau projet',
+'thank_you_for_using_our_app': 'Merci d\'utiliser notre app !',
+'if_you_like_it': 'Si vous appréciez, merci de',
+'click_here': 'cliquer ici',
+'click_here_capital': 'Cliquer ici',
+'to_rate_it': 'pour évaluer notre app.',
+'average': 'Moyenne',
+'unapproved': 'Non approuvé',
+'authenticate_to_change_setting': 'Veuillez vous connecter pour changer ce paramètre',
+'locked': 'Verrouillé',
+'authenticate': 'Connexion',
+'please_authenticate': 'Veuillez vous connecter',
+'biometric_authentication': 'Connexion biométrique',
+'footer': 'Pied de page',
+'compare': 'Comparer',
+'hosted_login': 'Authentification Hosted',
+'selfhost_login': 'Authentification Selfhost',
+'google_sign_in': 'Sign in with Google',
+'today': 'Aujourd\'hui',
+'custom_range': 'Intervalle personnalisé',
+'date_range': 'Intervalle de dates',
+'current': 'Actuel',
+'previous': 'Précédent',
+'current_period': 'Période actuelle',
+'comparison_period': 'Comparaison de période',
+'previous_period': 'Période précédente',
+'previous_year': 'Année précédente',
+'compare_to': 'Comparer à',
+'last7_days': '7 derniers jours',
+'last_week': 'Semaine dernière',
+'last30_days': '30 derniers jours',
+'this_month': 'Mois en cours',
+'last_month': 'Mois dernier',
+'this_year': 'Cette année',
+'last_year': 'Dernière année',
+'custom': 'Personnalisé',
+'clone_to_invoice': 'Dupliquer la facture',
+'clone_to_quote': 'Dupliquer en devis',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Voir la facture',
+'convert': 'Convertir',
+'more': 'Plus',
+'edit_client': 'Modifier ce client',
+'edit_product': 'Éditer ce produit',
+'edit_invoice': 'Modifier la facture',
+'edit_quote': 'Éditer ce devis',
+'edit_payment': 'Éditer le paiement',
+'edit_task': 'Éditer la tâche',
+'edit_expense': 'Éditer la dépensee',
+'edit_vendor': 'Éditer le fournisseur',
+'edit_project': 'Editer le projet',
+'edit_recurring_invoice': 'Editer facture récurrente',
+'edit_recurring_expense': 'Éditer la dépense récurrente',
+'edit_recurring_quote': 'Editer devis récurrent',
+'billing_address': 'Adresse de facturation',
+'shipping_address': 'Adresse de Livraison',
+'total_revenue': 'Revenu total',
+'average_invoice': 'Facture moyenne',
+'outstanding': 'Impayé',
+'invoices_sent': ':count factures envoyées',
+'active_clients': 'clients actifs',
+'close': 'Fermer',
+'email': 'Courriel',
+'password': 'Mot de passe',
+'url': 'URL',
+'secret': 'Clé secrète',
+'name': 'Nom',
+'logout': 'Se déconnecter',
+'login': 'Connexion',
+'filter': 'Filtrer',
+'sort': 'Trier',
+'search': 'Rechercher',
+'active': 'Actif',
+'archived': 'Archivé',
+'deleted': 'Supprimé',
+'dashboard': 'Tableau de bord',
+'archive': 'Archiver',
+'delete': 'Supprimer',
+'restore': 'Restaurer',
+'refresh_complete': 'Rafraichissement terminé',
+'please_enter_your_email': 'Entrez votre adresse e-mail',
+'please_enter_your_password': 'Entez votre mot de passe',
+'please_enter_your_url': 'Entrez votre URL',
+'please_enter_a_product_key': 'Entrez la clé produit',
+'ascending': 'Ascendant',
+'descending': 'Descendant',
+'save': 'Sauvegarder',
+'an_error_occurred': 'Une erreur s\'est produite',
+'paid_to_date': 'Payé à ce jour',
+'balance_due': 'Montant dû',
+'balance': 'Solde',
+'overview': 'Vue d\'ensemble',
+'details': 'Détails',
+'phone': 'Téléphone',
+'website': 'Site Web',
+'vat_number': 'Numéro de TVA',
+'id_number': 'Numéro ID',
+'create': 'Créer',
+'copied_to_clipboard': ':value a été copié au presse-papier',
+'error': 'Erreur',
+'could_not_launch': 'Lancement impossible',
+'contacts': 'Informations de contact',
+'additional': 'Additionnel',
+'first_name': 'Prénom',
+'last_name': 'Nom',
+'add_contact': 'Ajouter un contact',
+'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?',
+'cancel': 'Annuler',
+'ok': 'Ok',
+'remove': 'Supprimer',
+'email_is_invalid': 'L\'adresse de courriel n\'est pas correcte',
+'product': 'Produit',
+'products': 'Produits',
+'new_product': 'Nouvel article',
+'created_product': 'Produit créé avec succès',
+'updated_product': 'Produit mis à jour avec succès',
+'archived_product': 'Produit archivé avec succès',
+'deleted_product': 'Le produit a été supprimé avec succès',
+'restored_product': 'Le produit a été rétabli avec succès',
+'product_key': 'Produit',
+'notes': 'Notes',
+'cost': 'Coût',
+'client': 'Client',
+'clients': 'Clients',
+'new_client': 'Nouveau client',
+'created_client': 'Client créé avec succès',
+'updated_client': 'Client modifié avec succès',
+'archived_client': 'Client archivé avec succès',
+'deleted_client': 'Client supprimé avec succès',
+'restored_client': 'Client restauré avec succès',
+'address1': 'Rue',
+'address2': 'Appt/Bâtiment',
+'city': 'Ville',
+'state': 'Région/Département',
+'postal_code': 'Code postal',
+'country': 'Pays',
+'invoice': 'Facture',
+'invoices': 'Factures',
+'new_invoice': 'Nouvelle facture',
+'created_invoice': 'Facture créée avec succès',
+'updated_invoice': 'Facture modifiée avec succès',
+'archived_invoice': 'Facture archivée avec succès',
+'deleted_invoice': 'Facture supprimée avec succès',
+'restored_invoice': 'Facture restaurée avec succès',
+'emailed_invoice': 'Facture envoyée par courriel avec succès',
+'emailed_payment': 'Paiement envoyé par email avec succès',
+'amount': 'Montant',
+'invoice_number': 'Numéro de facture',
+'invoice_date': 'Date de facture',
+'discount': 'Remise',
+'po_number': 'N° de Bon de Commande',
+'terms': 'Conditions',
+'public_notes': 'Note publique',
+'private_notes': 'Notes personnelles',
+'frequency': 'Fréquence',
+'start_date': 'Date de début',
+'end_date': 'Date de fin',
+'quote_number': 'Devis numéro',
+'quote_date': 'Date du devis',
+'valid_until': 'Valide jusqu\'au',
+'items': 'Articles',
+'partial_deposit': 'Depot Partial',
+'description': 'Description',
+'unit_cost': 'Coût unitaire',
+'quantity': 'Quantité',
+'add_item': 'Ajouter Article',
+'contact': 'Contact',
+'work_phone': 'Téléphone',
+'total_amount': 'Montant Total',
+'pdf': 'Fichier PDF',
+'due_date': 'Date d\'échéance',
+'partial_due_date': 'Paiement partiel',
+'status': 'Statut',
+'invoice_status_id': 'Etat de Facture',
+'quote_status': 'État du devis',
+'click_plus_to_add_item': 'Cliquer pour ajouter un article (objet)',
+'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
+'count_selected': 'nombre selectionne',
+'total': 'Total',
+'percent': 'Pourcent',
+'edit': 'Éditer',
+'dismiss': 'Quitter',
+'please_select_a_date': 'Sélectionnez une date',
+'please_select_a_client': 'Sélectionnez un client',
+'please_select_an_invoice': 'Sélectionnez une facture',
+'task_rate': 'Taux de tâche',
+'settings': 'Paramètres',
+'language': 'Langue',
+'currency': 'Devise',
+'created_at': 'Date de création',
+'created_on': 'Created On',
+'updated_at': 'Mis à jour',
+'tax': 'Taxe',
+'please_enter_an_invoice_number': 'Sélectionnez un numéro de facture',
+'please_enter_a_quote_number': 'Sélectionner un numéro de devis',
+'past_due': 'En retard',
+'draft': 'Brouillon',
+'sent': 'Envoyé',
+'viewed': 'Vu',
+'approved': 'Approuvé',
+'partial': 'Partiel/dépôt',
+'paid': 'Payé',
+'mark_sent': 'Marquer comme envoyé',
+'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Les factures ont été marquées envoyées',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Terminé',
+'please_enter_a_client_or_contact_name': 'Veuillez introduire un nom de client',
+'dark_mode': 'Mode sombre',
+'restart_app_to_apply_change': 'Recommencer k\'app pour introduire l\'app change',
+'refresh_data': 'Rafraîchir les données',
+'blank_contact': 'Details pour contacter la Banque',
+'activity': 'Activité',
+'no_records_found': 'Pas d\'archives trouves',
+'clone': 'Dupliquer',
+'loading': 'Chargement',
+'industry': 'Champ',
+'size': 'Taille',
+'payment_terms': 'Conditions de paiement',
+'payment_date': 'Date du paiement',
+'payment_status': 'État du paiement',
+'payment_status_1': 'En attente',
+'payment_status_2': 'Annulé',
+'payment_status_3': 'Échoué',
+'payment_status_4': 'Complété',
+'payment_status_5': 'Partiellement remboursé',
+'payment_status_6': 'Remboursement',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portail client',
+'show_tasks': 'Afficher des taches',
+'email_reminders': 'Messages de rappel par courriel',
+'enabled': 'Activé',
+'recipients': 'Destinataires',
+'initial_email': 'Courriel initial',
+'first_reminder': 'Premier rappel',
+'second_reminder': 'Second rappel',
+'third_reminder': 'Troisième rappel',
+'reminder1': 'Premier Message de Rappel',
+'reminder2': 'Deuxieme Message de Rappel',
+'reminder3': 'Troisieme Message de Rappel',
+'template': 'Modèle',
+'send': 'Envoyer',
+'subject': 'Sujet',
+'body': 'Corps',
+'send_email': 'Envoyer courriel',
+'email_receipt': 'Envoyer le reçu par courriel au client',
+'auto_billing': 'Debit Automatique',
+'button': 'Bouton',
+'preview': 'Prévisualisation',
+'customize': 'Personnaliser',
+'history': 'Historique',
+'payment': 'Paiement',
+'payments': 'Paiements',
+'refunded': 'Remboursé',
+'payment_type': 'Type de paiement',
+'transaction_reference': 'Référence transaction',
+'enter_payment': 'Saisissez un paiement',
+'new_payment': 'Entrer un paiement',
+'created_payment': 'Paiement créé avec succès',
+'updated_payment': 'Paiement mis à jour avec succès',
+'archived_payment': 'Paiement archivé avec succès',
+'deleted_payment': 'Paiement supprimé avec succès',
+'restored_payment': 'Paiement restauré avec succès',
+'quote': 'Devis',
+'quotes': 'Devis',
+'new_quote': 'Nouveau devis',
+'created_quote': 'Devis créé avec succès',
+'updated_quote': 'Devis mis à jour avec succès',
+'archived_quote': 'Devis archivé avec succès',
+'deleted_quote': 'Devis supprimé avec succès',
+'restored_quote': 'Devis restauré avec succès',
+'expense': 'Dépense',
+'expenses': 'Dépenses',
+'vendor': 'Fournisseur',
+'vendors': 'Fournisseurs',
+'task': 'Tâche',
+'tasks': 'Tâches',
+'project': 'Projet',
+'projects': 'Projets',
+'activity_1': ':user a créé le client :client',
+'activity_2': ':user a archivé le client :client',
+'activity_3': ':user a supprimé le client :client',
+'activity_4': ':user a créé la facture :invoice',
+'activity_5': ':user a mis à jour la facture :invoice',
+'activity_6': ':user a mailé la facture :invoice pour :client à :contact',
+'activity_7': ':contact a vu la facture :invoice pour :client',
+'activity_8': ':user a archivé la facture :invoice',
+'activity_9': ':user a supprimé la facture :invoice',
+'activity_10': ':contact a saisi un paiement :payment concernant :invoice pour :client',
+'activity_11': ':user a mis à jour le moyen de paiement :payment',
+'activity_12': ':user a archivé le moyen de paiement :payment',
+'activity_13': ':user a supprimé le moyen de paiement :payment',
+'activity_14': ':user a entré le crédit :credit',
+'activity_15': ':user a mis à jour le crédit :credit',
+'activity_16': ':user a archivé le crédit :credit',
+'activity_17': ':user a supprimé le crédit :credit',
+'activity_18': ':user a créé le devis :quote',
+'activity_19': ':user a mis à jour le devis :quote',
+'activity_20': ':user a mailé un devis :quote pour :client à :contact',
+'activity_21': ':contact a lu le devis :quote',
+'activity_22': ':user a archivé le devis :quote',
+'activity_23': ':user a supprimé le devis :quote',
+'activity_24': ':user a restauré le devis :quote',
+'activity_25': ':user a restauré la facture :invoice',
+'activity_26': ':user a restauré le client :client',
+'activity_27': ':user a restauré le paiement :payment',
+'activity_28': ':user a restauré le crédit :credit',
+'activity_29': ':contact a approuvé le devis :quote pour :client',
+'activity_30': ':user a créé le fournisseur :vendor',
+'activity_31': ':user a archivé le fournisseur :vendor',
+'activity_32': ':user a supprimé le fournisseur :vendor',
+'activity_33': ':user a restauré le fournisseur :vendor',
+'activity_34': ':user a créé la dépense :expense',
+'activity_35': ':user a archivé la dépense :expense',
+'activity_36': ':user a supprimé la dépense :expense',
+'activity_37': ':user a restauré la dépense :expense',
+'activity_39': ':user a annulé un paiement de :payment_amount (:payment)',
+'activity_40': ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)',
+'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
+'activity_42': ':user a créé la tâche :task',
+'activity_43': ':user a mis à jour la tâche :task',
+'activity_44': ':user a archivé la tâche :task',
+'activity_45': ':user a supprimé la tâche :task',
+'activity_46': ':user a restauré la tâche :task',
+'activity_47': ':user a mis à jour la dépense :expense',
+'activity_48': ':user a mis à jour le ticket :ticket',
+'activity_49': ':user a fermé le ticket :ticket',
+'activity_50': ':user a fusionner le ticket :ticket',
+'activity_51': ':user a divisé le :ticket',
+'activity_52': ':contact a ouvert le ticket :ticket',
+'activity_53': ':contact a ré-ouvert le ticket :ticket',
+'activity_54': ':user a ré-ouvert le ticket :ticket',
+'activity_55': ':contact a répondu au ticket :ticket',
+'activity_56': ':user a visualisé le ticket :ticket',
+'activity_57': 'La facture :invoice n\'a pu être envoyée',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Mot de passe à usage unique',
+'emailed_quote': 'Devis envoyé par courriel avec succès',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expiré',
+'all': 'Tous',
+'select': 'Sélectionner',
+'long_press_multiselect': 'Multisélection par pression longue',
+'custom_value1': 'Valeur Personnalisée 1',
+'custom_value2': 'Valeur Personnalisée 2',
+'custom_value3': 'Valeur personnalisée 3',
+'custom_value4': 'Valeur personnalisée 4',
+'email_style_custom': 'Style de courriel personnalisé',
+'custom_message_dashboard': 'Message personnalisé du tableau de bord',
+'custom_message_unpaid_invoice': 'Message personnalisé pour une facture impayée',
+'custom_message_paid_invoice': 'Message personnalisé pour un paiement de facture',
+'custom_message_unapproved_quote': 'Message personnalisé pour un devis refusé',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Traductions',
+'task_number_pattern': 'Modèle de numéro de tâche',
+'task_number_counter': 'Modèle de compteur de tâche',
+'expense_number_pattern': 'Modèle de numéro de dépense',
+'expense_number_counter': 'Modèle de compteur de dépense',
+'vendor_number_pattern': 'Modèle de numéro de fournisseur',
+'vendor_number_counter': 'Modèle de compteur de fournisseur',
+'ticket_number_pattern': 'Modèle de numéro de ticket',
+'ticket_number_counter': 'Modèle de compteur de ticket',
+'payment_number_pattern': 'Modèle de numéro de paiement',
+'payment_number_counter': 'Modèle de compteur de paiement',
+'invoice_number_pattern': 'Modèle de numéro de facture',
+'invoice_number_counter': 'Compteur du numéro de facture',
+'quote_number_pattern': 'Modèle de numéro de devis',
+'quote_number_counter': 'Compteur du numéro de devis',
+'client_number_pattern': 'Modèle de numéro de crédit',
+'client_number_counter': 'Modèle de compteur de crédit',
+'credit_number_pattern': 'Modèle de numéro de crédit',
+'credit_number_counter': 'Modèle de compteur de crédit',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Nom par défaut de la taxe 1',
+'default_tax_rate_1': 'Taux par défaut de la taxe 1',
+'default_tax_name_2': 'Nom par défaut de la taxe 2',
+'default_tax_rate_2': 'Taux par défaut de la taxe 2',
+'default_tax_name_3': 'Nom par défaut de la taxe 3',
+'default_tax_rate_3': 'Taux par défaut de la taxe 3',
+'email_subject_invoice': 'Sujet du courriel de la facture',
+'email_subject_quote': 'Sujet du courriel du devis',
+'email_subject_payment': 'Sujet du courriel du paiement',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Ville du client',
+'client_state': 'Région du client',
+'client_country': 'Pays du client',
+'client_is_active': 'Le client est actif',
+'client_balance': 'Solde du client',
+'client_address1': 'Adresse 1 du client',
+'client_address2': 'Adresse 2 du client',
+'client_shipping_address1': 'Adresse d\'expédition 1 du client',
+'client_shipping_address2': 'Adresse d\'expédition 2 du client',
+'type': 'Type',
+'invoice_amount': 'Montant de la facture',
+'invoice_due_date': 'Date limite',
+'tax_rate1': 'Taux de taxe 1',
+'tax_rate2': 'Taux de taxe 2',
+'tax_rate3': 'Taux de taxe 3',
+'auto_bill': 'Facturation automatique',
+'archived_at': 'Archivé le',
+'has_expenses': 'Dépenses en cours',
+'custom_taxes1': 'Autres taxes 1',
+'custom_taxes2': 'Autres taxes 2',
+'custom_taxes3': 'Autres taxes 3',
+'custom_taxes4': 'Autres taxes 4',
+'custom_surcharge1': 'Autre frais 1',
+'custom_surcharge2': 'Autre frais 2',
+'custom_surcharge3': 'Autre frais 3',
+'custom_surcharge4': 'Autre frais 4',
+'is_deleted': 'Supprimé',
+'vendor_city': 'Ville du fournisseur',
+'vendor_state': 'Région du fournisseur',
+'vendor_country': 'Pays du fournisseur',
+'is_approved': 'Is Approved',
+'tax_name': 'Nom de la taxe',
+'tax_amount': 'Montant de la taxe',
+'tax_paid': 'Taxe payée',
+'payment_amount': 'Montant du paiement',
+'age': 'Ancienneté',
+},
+'fr_CA': {
+'opened': 'Ouverts',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Voir le portail',
+'copy_link': 'Copy Link',
+'token_billing': 'Sauvegarder les informations de carte de crédit',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Toujours',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Libellé',
+'client_number': 'Numéro de client',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nom de l\'entreprise',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Les factures ont été envoyées par courriel',
+'emailed_quotes': 'Les soumissions ont été envoyées par courriel',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Passerelle',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Heures',
+'statement': 'Relevé',
+'taxes': 'Taxes',
+'surcharge': 'surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Appliquer',
+'unapplied': 'Unapplied',
+'select_label': 'Sélectionnez le libellé',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'à',
+'health_check': 'Health Check',
+'payment_type_id': 'Type de paiement',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Paiements à venir',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Paiements reçus',
+'upcoming_quotes': 'Soumissions à venir',
+'expired_quotes': 'Soumissions expirées',
+'create_client': 'Créer un client',
+'create_invoice': 'Créer une facture',
+'create_quote': 'Créer une soumission',
+'create_payment': 'Create Payment',
+'create_vendor': 'Créer un fournisseur',
+'update_quote': 'Update Quote',
+'delete_quote': 'Supprimer la soumission',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Supprimer la facture',
+'update_client': 'Update Client',
+'delete_client': 'Supprimer ce client',
+'delete_payment': 'Supprimer ce paiement',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Supprimer le fournisseur',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Supprimer la dépense',
+'create_task': 'Créer une Tâche',
+'update_task': 'Update Task',
+'delete_task': 'Supprimer la Tâche',
+'approve_quote': 'Approve Quote',
+'off': 'Fermé',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratuit',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Cible',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Jetons API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Jeton',
+'tokens': 'Jetons',
+'new_token': 'New Token',
+'edit_token': 'Éditer le jeton',
+'created_token': 'Le jeton a été créé',
+'updated_token': 'Le jeton a été mis à jour',
+'archived_token': 'Le jeton a été archivé',
+'deleted_token': 'Le jeton a été supprimé',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Envoyer par courriel',
+'email_quote': 'Envoyer la soumission par courriel',
+'email_credit': 'Email Credit',
+'email_payment': 'Courriel de paiement',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nom du contact',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editer le terme de paiement',
+'created_payment_term': 'Le terme de paiement a été crée',
+'updated_payment_term': 'Le terme de paiement a été mis à jour',
+'archived_payment_term': 'Le terme de paiement a été archivé',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Montant du crédit',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusif',
+'inclusive': 'Inclusif',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Remboursement',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nom complet',
+'city_state_postal': 'Ville/Prov/CP',
+'postal_city_state': 'Ville/Province/Code postal',
+'custom1': 'Personnalisation 1',
+'custom2': 'Personnalisation 2',
+'custom3': 'Troisième personnalisé',
+'custom4': 'Quatrième personnalisée',
+'optional': 'Optionnel',
+'license': 'Licence',
+'purge_data': 'Purger les données',
+'purge_successful': 'Toutes les données de l\'entreprise ont été supprimées',
+'purge_data_message': 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
+'invoice_balance': 'Solde de facture',
+'age_group_0': '0 - 30 jours',
+'age_group_30': '30 - 60 jours',
+'age_group_60': '60 - 90 jours',
+'age_group_90': '90 - 120 jours',
+'age_group_120': '120+ jours',
+'refresh': 'Actualiser',
+'saved_design': 'Design sauvegardé',
+'client_details': 'Informations du client',
+'company_address': 'Adresse de l\'entreprise',
+'invoice_details': 'Détails de facture',
+'quote_details': 'Informations de la soumission',
+'credit_details': 'Informations de crédit',
+'product_columns': 'Colonnes produit',
+'task_columns': 'Colonnes tâches',
+'add_field': 'Ajouter un champ',
+'all_events': 'Ajouter un événement',
+'permissions': 'Permissions',
+'none': 'Aucun',
+'owned': 'Propriétaire',
+'payment_success': 'Paiement réussi',
+'payment_failure': 'Le paiement a échoué',
+'invoice_sent': ':count facture envoyée',
+'quote_sent': 'Soumission envoyée',
+'credit_sent': 'Crédit envoyé',
+'invoice_viewed': 'Facture visualisée',
+'quote_viewed': 'Soumission visualisée',
+'credit_viewed': 'Crédit visualisé',
+'quote_approved': 'Soumission approuvée',
+'receive_all_notifications': 'Recevoir toutes les notifications',
+'purchase_license': 'Acheter une licence',
+'apply_license': 'Activer la licence',
+'cancel_account': 'Supprimer le compte',
+'cancel_account_message': 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.',
+'delete_company': 'Supprimer l\'entreprise',
+'delete_company_message': 'Avertissement: Cette entreprise sera définitivement supprimée.',
+'enable_modules': 'Activer les modules',
+'converted_quote': 'Soumission convertie',
+'credit_design': 'Design de crédit',
+'includes': 'Inclue',
+'header': 'Entête',
+'load_design': 'Charger le design',
+'css_framework': 'Framework CSS',
+'custom_designs': 'Designs personnalisés',
+'designs': 'Designs',
+'new_design': 'Nouveau design',
+'edit_design': 'Éditer le design',
+'created_design': 'Design créé',
+'updated_design': 'Design mis à jour',
+'archived_design': 'Design archivé',
+'deleted_design': 'Design supprimé',
+'removed_design': 'Design retiré',
+'restored_design': 'Design restauré',
+'proposals': 'Propositions',
+'tickets': 'Billets',
+'recurring_invoices': 'Factures récurrentes',
+'recurring_quotes': 'Soumissions récurrentes',
+'recurring_tasks': 'Tâches récurrentes',
+'recurring_expenses': 'Dépenses récurrentes',
+'account_management': 'Gestion du compte',
+'credit_date': 'Date de crédit',
+'credit': 'Crédit',
+'credits': 'Crédits',
+'new_credit': 'Entrer un crédit',
+'edit_credit': 'Éditer le crédit',
+'created_credit': 'Le crédit a été créé',
+'updated_credit': 'Le crédit a été mis à jour',
+'archived_credit': 'Le crédit a été archivé',
+'deleted_credit': 'Le crédit a été supprimé',
+'removed_credit': 'Crédit retiré',
+'restored_credit': 'Le crédit a été restauré',
+'current_version': 'Version courante',
+'latest_version': 'Dernière version',
+'update_now': 'Mettre à jour',
+'a_new_version_is_available': 'Une nouvelle version de l\'application web est disponible',
+'update_available': 'Mise à jour disponible',
+'app_updated': 'Mise à jour complétée',
+'learn_more': 'En savoir plus',
+'integrations': 'Intégrations',
+'tracking_id': 'ID de suivi',
+'slack_webhook_url': 'URL du Webhook Slack',
+'credit_footer': 'Pied de page pour crédit',
+'credit_terms': 'Conditions d\'utilisation pour crédit',
+'untitled_company': 'Entreprise sans nom',
+'added_company': 'Entreprise ajoutée',
+'company1': 'Entreprise personnalisée 1',
+'company2': 'Entreprise personnalisée 2',
+'company3': 'Entreprise personnalisée 3',
+'company4': 'Entreprise personnalisée 4',
+'product1': 'Produit personnalisé 1',
+'product2': 'Produit personnalisé 2',
+'product3': 'Produit personnalisé 3',
+'product4': 'Produit personnalisé 4',
+'client1': 'Client personnalisé 1',
+'client2': 'Client personnalisé 2',
+'client3': 'Client personnalisé 3',
+'client4': 'Client personnalisé 4',
+'contact1': 'Contact personnalisé 1',
+'contact2': 'Contact personnalisé 2',
+'contact3': 'Contact personnalisé 3',
+'contact4': 'Contact personnalisé 4',
+'task1': 'Tâche personnalisée 1',
+'task2': 'Tâche personnalisée 2',
+'task3': 'Tâche personnalisée 3',
+'task4': 'Tâche personnalisée 4',
+'project1': 'Projet personnalisé 1',
+'project2': 'Projet personnalisé 2',
+'project3': 'Projet personnalisé 3',
+'project4': 'Projet personnalisé 4',
+'expense1': 'Dépense personnalisée 1',
+'expense2': 'Dépense personnalisée 2',
+'expense3': 'Dépense personnalisée 3',
+'expense4': 'Dépense personnalisée 4',
+'vendor1': 'Fournisseur personnalisé 1',
+'vendor2': 'Fournisseur personnalisé 2',
+'vendor3': 'Fournisseur personnalisé 3',
+'vendor4': 'Fournisseur personnalisé 4',
+'invoice1': 'Facture personnalisée 1',
+'invoice2': 'Facture personnalisée 2',
+'invoice3': 'Facture personnalisée 3',
+'invoice4': 'Facture personnalisée 4',
+'payment1': 'Paiement personnalisé 1',
+'payment2': 'Facture personnalisée 2',
+'payment3': 'Facture personnalisée 3',
+'payment4': 'Facture personnalisée 4',
+'surcharge1': 'Surcharge personnalisée 1',
+'surcharge2': 'Surcharge personnalisée 2',
+'surcharge3': 'Surcharge personnalisée 3',
+'surcharge4': 'Surcharge personnalisée 4',
+'group1': 'Groupe personnalisé 1',
+'group2': 'Groupe personnalisé 2',
+'group3': 'Groupe personnalisé 3',
+'group4': 'Groupe personnalisé 4',
+'reset': 'Remise à zéro',
+'number': 'Nombre',
+'export': 'Exporter',
+'chart': 'Graphique',
+'count': 'Compteur',
+'totals': 'Totaux',
+'blank': 'Vide',
+'day': 'Jour',
+'month': 'Mois',
+'year': 'Année',
+'subgroup': 'Sous-groupe',
+'is_active': 'Actif',
+'group_by': 'Grouper par',
+'credit_balance': 'Solde du crédit',
+'contact_last_login': 'Dernière connexion du contact',
+'contact_full_name': 'Nom complet du contact',
+'contact_phone': 'Téléphone du contact',
+'contact_custom_value1': 'Valeur personnalisée du contact 1',
+'contact_custom_value2': 'Valeur personnalisée du contact 2',
+'contact_custom_value3': 'Valeur personnalisée du contact 3',
+'contact_custom_value4': 'Valeur personnalisée du contact 4',
+'shipping_address1': 'Rue de livraison',
+'shipping_address2': 'App. de livraison',
+'shipping_city': 'Ville de livraison',
+'shipping_state': 'Province de livraison',
+'shipping_postal_code': 'Code postal de livraison',
+'shipping_country': 'Pays de livraison',
+'client_id': 'ID du client',
+'assigned_to': 'Assigné à',
+'created_by': 'Créé par :name',
+'assigned_to_id': 'Assigné à ID',
+'created_by_id': 'Créé par ID',
+'add_column': 'Ajouter colonne',
+'edit_columns': 'Éditer colonne',
+'columns': 'Colonnes',
+'aging': 'Impayés',
+'profit_and_loss': 'Profit et perte',
+'reports': 'Rapports',
+'report': 'Rapport',
+'add_company': 'Ajouter une entreprise',
+'unpaid_invoice': 'Facture impayée',
+'paid_invoice': 'Facture payée',
+'unapproved_quote': 'Soumission non approuvée',
+'help': 'Aide',
+'refund': 'Rembousement',
+'refund_date': 'Date de remboursement',
+'filtered_by': 'Filtrée par',
+'contact_email': 'Courriel du contact',
+'multiselect': 'Sélection multiple',
+'entity_state': 'Province',
+'verify_password': 'Vérifier le mot de passe',
+'applied': 'Publié',
+'include_recent_errors': 'Inclut les erreurs récentes du relevé',
+'your_message_has_been_received': 'Nous avons reçu votre message et vous répondrons rapidement.',
+'message': 'Message',
+'from': 'De',
+'show_product_details': 'Afficher les détails du produit',
+'show_product_details_help': 'Veuillez inclure la description et le coût dans la liste déroulante du produit',
+'pdf_min_requirements': 'Le moteur de rendu PDF nécessite :version',
+'adjust_fee_percent': 'Ajuster le pourcentage de frais',
+'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte',
+'configure_settings': 'Configurer les paramètres',
+'support_forum': 'Forum de support',
+'about': 'À propos',
+'documentation': 'Documentation',
+'contact_us': 'Nous joindre',
+'subtotal': 'Sous total',
+'line_total': 'Total',
+'item': 'Article',
+'credit_email': 'Courriel pour le crédit',
+'iframe_url': 'Site web',
+'domain_url': 'URL de domaine',
+'password_is_too_short': 'Le mot de passe est trop court',
+'password_is_too_easy': 'Le mot de passe doit contenir une majuscule et un nombre',
+'client_portal_tasks': 'Tâches du portail client',
+'client_portal_dashboard': 'Tableau de bord du portail client',
+'please_enter_a_value': 'Veuillez saisir une valeur',
+'deleted_logo': 'Logo supprimé',
+'yes': 'Oui',
+'no': 'Non',
+'generate_number': 'Générer un nombre',
+'when_saved': 'Lors de la sauvegarde',
+'when_sent': 'Lors de l\'envoi',
+'select_company': 'Sélectionnez une entreprise',
+'float': 'Flottant',
+'collapse': 'Réduire',
+'show_or_hide': 'Afficher/masquer',
+'menu_sidebar': 'Menu latéral',
+'history_sidebar': 'Historique latéral',
+'tablet': 'Tablette',
+'mobile': 'Mobile',
+'desktop': 'Fixe',
+'layout': 'Affichage',
+'view': 'Visualiser',
+'module': 'Module',
+'first_custom': 'Premier personnalisé',
+'second_custom': 'Deuxième latéral',
+'third_custom': 'Troisième latéral',
+'show_cost': 'Afficher le coût',
+'show_cost_help': 'Afficher un champ de coût du produit pour suivre le profit',
+'show_product_quantity': 'Afficher la quantité de produit',
+'show_product_quantity_help': 'Afficher un champ Quantité de produit. 1 par défaut.',
+'show_invoice_quantity': 'Afficher la quantité de facture',
+'show_invoice_quantity_help': 'Afficher un champ Quantité d\'article par ligne. 1 par défaut.',
+'default_quantity': 'Quantité par défaut',
+'default_quantity_help': 'Définit automatiquement la quantité d\'article par ligne à 1.',
+'one_tax_rate': 'Un taux de taxe',
+'two_tax_rates': 'Deux taux de taxe',
+'three_tax_rates': 'Trois taux de taxes',
+'default_tax_rate': 'Taux de taxe par défaut',
+'user': 'Utilisateur',
+'invoice_tax': 'Taxe de facture',
+'line_item_tax': 'Taxe d\'article par ligne',
+'inclusive_taxes': 'Taxes incluses',
+'invoice_tax_rates': 'Taux de taxe de facture',
+'item_tax_rates': 'Taux de taxe par article',
+'no_client_selected': 'Veuillez sélectionner un client',
+'configure_rates': 'Configuration des taux',
+'tax_settings': 'Paramètres de taxe',
+'tax_settings_rates': 'Taux de taxe',
+'accent_color': 'Couleur de mise en évidence',
+'switch': 'Changer',
+'comma_sparated_list': 'Liste séparée par virgule',
+'options': 'Options',
+'single_line_text': 'Ligne de texte simple',
+'multi_line_text': 'Multiligne de texte',
+'dropdown': 'Liste déroulante',
+'field_type': 'Type de champ',
+'recover_password_email_sent': 'Un courriel a été envoyé pour la récupération du mot de passe',
+'submit': 'Envoyer',
+'recover_password': 'Récupérez votre mot de passe',
+'late_fees': 'Frais de retard',
+'credit_number': 'Numéro de crédit',
+'payment_number': 'Numéro de paiement',
+'late_fee_amount': 'Frais de retard',
+'late_fee_percent': 'Pourcentage de frais de retard',
+'schedule': 'Calendrier',
+'before_due_date': 'Avant l\'échéance',
+'after_due_date': 'Après l\'échéance',
+'after_invoice_date': 'Après la date de facturation',
+'days': 'Jours',
+'invoice_email': 'Courriel de facturation',
+'payment_email': 'Courriel de paiement',
+'partial_payment': 'Paiement partiel',
+'partial_payment_email': 'Courriel du paiement partiel',
+'quote_email': 'Courriel de soumission',
+'endless_reminder': 'Rappel perpétuel',
+'filtered_by_user': 'Filtré par utilisateur',
+'administrator': 'Administrateur',
+'administrator_help': 'Permet à un utilisateur de gérer d\'autres utilisateurs, modifier les paramètres et tous les enregistrements.',
+'user_management': 'Gestion des utilisateurs',
+'users': 'Utilisateurs',
+'new_user': 'Nouvel utilisateur',
+'edit_user': 'Éditer l\'utilisateur',
+'created_user': 'Utilisateur créé',
+'updated_user': 'Utilisateur mis à jour',
+'archived_user': 'L\'utilisateur a été archivé',
+'deleted_user': 'Utilisateur supprimé',
+'removed_user': 'Utilisateur retiré',
+'restored_user': 'Utilisateur restauré',
+'general_settings': 'Paramètres généraux',
+'invoice_options': 'Options de facturation',
+'hide_paid_to_date': 'Masquer \"Payé à ce jour\"',
+'hide_paid_to_date_help': 'Afficher seulement la ligne \"Payé à ce jour\"sur les factures pour lesquelles il y a au moins un paiement.',
+'invoice_embed_documents': 'Documents intégrés',
+'invoice_embed_documents_help': 'Inclure les images jointes dans la facture.',
+'all_pages_header': 'Afficher l\'entête sur',
+'all_pages_footer': 'Afficher le pied de page sur',
+'first_page': 'première page',
+'all_pages': 'toutes les pages',
+'last_page': 'dernière page',
+'primary_font': 'Fonte principale',
+'secondary_font': 'Fonte secondaire',
+'primary_color': 'Couleur principale',
+'secondary_color': 'Couleur secondaire',
+'page_size': 'Taille de page',
+'font_size': 'Taille de police',
+'quote_design': 'Design de soumission',
+'invoice_fields': 'Champs de facture',
+'product_fields': 'Champs produit',
+'invoice_terms': 'Conditions de facturation',
+'invoice_footer': 'Pied de facture',
+'quote_terms': 'Conditions de soumission',
+'quote_footer': 'Pied de soumission par défaut',
+'auto_email_invoice': 'Envoi automatique',
+'auto_email_invoice_help': 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.',
+'auto_archive_invoice': 'Autoarchivage',
+'auto_archive_invoice_help': 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
+'auto_archive_quote': 'Autoarchivage',
+'auto_archive_quote_help': 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
+'auto_convert_quote': 'Autoconversion',
+'auto_convert_quote_help': 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.',
+'workflow_settings': 'Paramètres de flux de travail',
+'freq_daily': 'Quotidienne',
+'freq_weekly': 'Hebdomadaire',
+'freq_two_weeks': 'Aux deux semaines',
+'freq_four_weeks': 'Aux quatre semaines',
+'freq_monthly': 'Mensuelle',
+'freq_two_months': 'Deux mois',
+'freq_three_months': 'Trimestrielle',
+'freq_four_months': '4 mois',
+'freq_six_months': 'Semestrielle',
+'freq_annually': 'Annuelle',
+'freq_two_years': 'Deux ans',
+'freq_three_years': 'Trois ans',
+'never': 'Jamais',
+'company': 'Entreprise',
+'generated_numbers': 'Nombres générés',
+'charge_taxes': 'Taxe supplémentaire',
+'next_reset': 'Prochaine remise à zéro',
+'reset_counter': 'Remettre à zéro le compteur',
+'recurring_prefix': 'Préfixe récurrent',
+'number_padding': 'Marge interne du nombre',
+'general': 'Général',
+'surcharge_field': 'Champ Surcharge',
+'company_field': 'Champ Entreprise',
+'company_value': 'Valeur de compagnie',
+'credit_field': 'Champ Crédit',
+'invoice_field': 'Champ Facture',
+'invoice_surcharge': 'Surcharge de facture',
+'client_field': 'Champ Client',
+'product_field': 'Champ Produit',
+'payment_field': 'Champ Paiement',
+'contact_field': 'Champ Contact',
+'vendor_field': 'Champ Fournisseur',
+'expense_field': 'Champ Dépense',
+'project_field': 'Champ Projet',
+'task_field': 'Champ Tâche',
+'group_field': 'Champ Groupe',
+'number_counter': 'Compteur de nombre',
+'prefix': 'Préfixe',
+'number_pattern': 'Modèle de nombre',
+'messages': 'Messages',
+'custom_css': 'CSS personnalisé',
+'custom_javascript': 'JavaScript personnalisé',
+'signature_on_pdf': 'Afficher sur le PDF',
+'signature_on_pdf_help': 'Afficher la signature du client sur la facture/soumission PDF.',
+'show_accept_invoice_terms': 'Case à cocher pour les conditions de facturation',
+'show_accept_invoice_terms_help': 'Requiert du client qu\'il confirme et accepte les conditions de facturation',
+'show_accept_quote_terms': 'Case à cocher pour les conditions de soumssion',
+'show_accept_quote_terms_help': 'Requiert du client qu\'il confirme et accepte les conditions de soumission',
+'require_invoice_signature': 'Signature de facture',
+'require_invoice_signature_help': 'Requiert une signature du client',
+'require_quote_signature': 'Signature de soumission',
+'enable_portal_password': 'Protéger les factures avec un mot de passe',
+'enable_portal_password_help': 'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
+'authorization': 'Autorisation',
+'subdomain': 'sous-domaine',
+'domain': 'Domaine',
+'portal_mode': 'Mode portail',
+'email_signature': 'Cordialement,',
+'enable_email_markup_help': 'rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.',
+'plain': 'Ordinaire',
+'light': 'Clair',
+'dark': 'Foncé',
+'email_design': 'Modèle de courriel',
+'attach_pdf': 'Joindre un PDF',
+'attach_documents': 'Joindre un document',
+'attach_ubl': 'Joindre UBL',
+'email_style': 'Style de courriel',
+'enable_email_markup': 'Autoriser le marquage',
+'reply_to_email': 'Courriel de réponse',
+'bcc_email': 'Courriel CCI',
+'processed': 'Traité',
+'credit_card': 'Carte de crédit',
+'bank_transfer': 'Virement bancaire',
+'priority': 'Priorité',
+'fee_amount': 'Montant des frais',
+'fee_percent': 'Pourcentage des frais',
+'fee_cap': 'Limite des frais',
+'limits_and_fees': 'Limites/Frais',
+'enable_min': 'Activer min',
+'enable_max': 'Activer max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Logos des cartes acceptées',
+'credentials': 'Identifiants',
+'require_billing_address_help': 'Le client doit fournir son adresse de facturation',
+'require_shipping_address_help': 'Le client doit fournir son adresse de livraison',
+'update_address': 'Mise à jour de l\\adresse',
+'update_address_help': 'Met à jour l\'adresse du client avec les informations fournies',
+'rate': 'Taux',
+'tax_rate': 'Taux de taxe',
+'new_tax_rate': 'Nouveau taux de taxe',
+'edit_tax_rate': 'Éditer le taux de taxe',
+'created_tax_rate': 'Le taux de taxe a été créé',
+'updated_tax_rate': 'Le taux de taxe a été mis à jour',
+'archived_tax_rate': 'Le taux de taxe a été archivé',
+'deleted_tax_rate': 'Le taux de taxe a été supprimé',
+'restored_tax_rate': 'Le taux de taxe a été restauré',
+'fill_products': 'Remplissage auto des produits',
+'fill_products_help': 'La sélection d\'un produit entrainera la mise à jour de la description et du prix',
+'update_products': 'Mise à jour auto des produits',
+'update_products_help': 'La mise à jour d\'une facture entraîne la mise à jour des produits',
+'convert_products': 'Convertir les produits',
+'convert_products_help': 'Convertir automatiquement le prix des produits dans la devise du client',
+'fees': 'Frais',
+'limits': 'Limites',
+'provider': 'Fournisseur',
+'company_gateway': 'Passerelle de paiement',
+'company_gateways': 'Passerelles de paiement',
+'new_company_gateway': 'Nouvelle passerelle',
+'edit_company_gateway': 'Éditer la passerelle',
+'created_company_gateway': 'La passerelle a été créée',
+'updated_company_gateway': 'La passerelle a été mise à jour',
+'archived_company_gateway': 'La passerelle a été archivée',
+'deleted_company_gateway': 'La passerelle a été supprimée',
+'restored_company_gateway': 'La passerelle a été restaurée',
+'continue_editing': 'Continuez l\'édition',
+'discard_changes': 'Annuler les changements',
+'default_value': 'Valeur par défaut',
+'disabled': 'Désactivé',
+'currency_format': 'Format de devise',
+'first_day_of_the_week': 'Premier jour de la semaine',
+'first_month_of_the_year': 'Premier mois de l\'année',
+'sunday': 'Dimanche',
+'monday': 'Lundi',
+'tuesday': 'Mardi',
+'wednesday': 'Mercredi',
+'thursday': 'Jeudi',
+'friday': 'Vendredi',
+'saturday': 'Samedi',
+'january': 'Janvier',
+'february': 'Février',
+'march': 'Mars',
+'april': 'Avril',
+'may': 'Mai',
+'june': 'Juin',
+'july': 'Juillet',
+'august': 'Août',
+'september': 'Septembre',
+'october': 'Octobre',
+'november': 'Novembre',
+'december': 'Décembre',
+'symbol': 'Symbole',
+'ocde': 'Code',
+'date_format': 'Format de date',
+'datetime_format': 'Format date/heure',
+'military_time': 'Format d\'heure 24 h',
+'military_time_help': 'Affichage 24h',
+'send_reminders': 'Envoyer des rappels',
+'timezone': 'Fuseau horaire',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtrer par groupe',
+'filtered_by_invoice': 'Filtrer par facture',
+'filtered_by_client': 'Filtrer par client',
+'filtered_by_vendor': 'Filtrer par fournisseur',
+'group_settings': 'Paramètres de groupe',
+'group': 'Groupe',
+'groups': 'Groupes',
+'new_group': 'Nouveau groupe',
+'edit_group': 'Éditer le groupe',
+'created_group': 'Le groupe a été créé',
+'updated_group': 'Le groupe a été mis à jour',
+'archived_group': 'Le groupe a été archivé',
+'deleted_group': 'Le groupe a été supprimé',
+'restored_group': 'Le groupe a été restauré',
+'upload_logo': 'Téléverser le logo',
+'uploaded_logo': 'Le logo a été téléversé',
+'logo': 'Logo',
+'saved_settings': 'Les paramètres ont été sauvegardés',
+'product_settings': 'Paramètres des produits',
+'device_settings': 'Paramètres de l\'appareil',
+'defaults': 'Pré-définis',
+'basic_settings': 'Paramètres généraux',
+'advanced_settings': 'Paramètres avancés',
+'company_details': 'Informations sur l\'entreprise',
+'user_details': 'Profil utilisateur',
+'localization': 'Paramètres régionaux',
+'online_payments': 'Paiements en ligne',
+'tax_rates': 'Taux de taxe',
+'notifications': 'Notifications',
+'import_export': 'Importer/Exporter',
+'custom_fields': 'Champs personnalisés',
+'invoice_design': 'Modèle de facture',
+'buy_now_buttons': 'Boutons Achetez maintenant',
+'email_settings': 'Paramètres courriel',
+'templates_and_reminders': 'Modèles et rappels',
+'credit_cards_and_banks': 'Cartes de crédit et banques',
+'data_visualizations': 'Visualisation des données',
+'price': 'Prix',
+'email_sign_up': 'Inscription par courriel',
+'google_sign_up': 'Inscription avec Google',
+'thank_you_for_your_purchase': 'Merci de votre achat!',
+'redeem': 'Rembourser',
+'back': 'Retour',
+'past_purchases': 'Achats précédents',
+'annual_subscription': 'Abonnement annuel',
+'pro_plan': 'Plan Pro',
+'enterprise_plan': 'Plan Entreprise',
+'count_users': ':count utilisateurs',
+'upgrade': 'Mettre à niveau',
+'please_enter_a_first_name': 'Veuillez entrer votre prénom',
+'please_enter_a_last_name': 'Veuillez entrer votre nom',
+'please_agree_to_terms_and_privacy': 'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.',
+'i_agree_to_the': 'J\'accepte',
+'terms_of_service_link': 'les conditions',
+'privacy_policy_link': 'la politique de confidentialité',
+'terms_of_service': 'Conditions d\'utilisation',
+'privacy_policy': 'Politique de confidentialité',
+'sign_up': 'Inscription',
+'account_login': 'Connexion',
+'view_website': 'Visiter le site web',
+'create_account': 'Créer un compte',
+'email_login': 'Courriel de connexion',
+'create_new': 'Créer',
+'no_record_selected': 'Aucun enregistrement sélectionné',
+'error_unsaved_changes': 'Veuillez sauvegarder ou annuler vos modifications',
+'download': 'Télécharger',
+'requires_an_enterprise_plan': 'Le plan Entreprise est requis',
+'take_picture': 'Prendre un photo',
+'upload_file': 'Téléverser un fichier',
+'document': 'Justificatifs',
+'documents': 'Documents',
+'new_document': 'Nouveau document',
+'edit_document': 'Éditer un document',
+'uploaded_document': 'Le document a été téléversé',
+'updated_document': 'Le document a été mis à jour',
+'archived_document': 'Le document a été archivé',
+'deleted_document': 'Le document a été supprimé',
+'restored_document': 'Le document a été restauré',
+'no_history': 'Aucun historique',
+'expense_date': 'Date de la dépense',
+'pending': 'En attente',
+'expense_status_1': 'Connecté',
+'expense_status_2': 'En attente',
+'expense_status_3': 'Facturé',
+'converted': 'Convertie',
+'add_documents_to_invoice': 'Ajouter un document à la facture',
+'exchange_rate': 'Taux de change',
+'convert_currency': 'Conversion de devise',
+'mark_paid': 'Marquer payée',
+'mark_billable': 'Marquer comme facturable',
+'category': 'Catégorie',
+'address': 'Adresse',
+'new_vendor': 'Nouveau fournisseur',
+'created_vendor': 'Le fournisseur a été créé',
+'updated_vendor': 'Le fournisseur a été mis à jour',
+'archived_vendor': 'Le fournisseur a été archivé',
+'deleted_vendor': 'Le fournisseur a été supprimé',
+'restored_vendor': 'Le fournisseur a été restauré',
+'new_expense': 'Entrer une dépense',
+'created_expense': 'La dépense a été créée',
+'updated_expense': 'La dépense a été mise à jour',
+'archived_expense': 'La dépense a été archivée',
+'deleted_expense': 'La dépense a été supprimée',
+'restored_expense': 'La dépense a été restaurée',
+'copy_shipping': 'Copier livraison',
+'copy_billing': 'Copier facturation',
+'design': 'Conception',
+'failed_to_find_record': 'Enregistrement introuvable',
+'invoiced': 'Facturée',
+'logged': 'Enregistrée',
+'running': 'En cours',
+'resume': 'Continuer',
+'task_errors': 'Veuillez corriger les plages de temps qui se chevauchent',
+'start': 'Démarrer',
+'stop': 'Arrêter',
+'started_task': 'La tâche est démarée',
+'stopped_task': 'La tâche a été arrêtée',
+'resumed_task': 'La tâche est en cours',
+'now': 'Maintenant',
+'auto_start_tasks': 'Démarrage de tâches automatique',
+'timer': 'Minuteur',
+'manual': 'Manuel',
+'budgeted': 'Budgété',
+'start_time': 'Démarrée à',
+'end_time': 'Arrêtée à',
+'date': 'Date',
+'times': 'Times',
+'duration': 'Durée',
+'new_task': 'Nouvelle tâche',
+'created_task': 'La tâche a été créée',
+'updated_task': 'La tâche a été modifiée',
+'archived_task': 'La tâche a été archivée',
+'deleted_task': 'La tâche a été supprimée',
+'restored_task': 'La tâche a été restaurée',
+'please_enter_a_name': 'Veuillez entrer un nom',
+'budgeted_hours': 'Heures budgétées',
+'created_project': 'Le projet a été créé',
+'updated_project': 'Le projet a été mis à jour',
+'archived_project': 'Le projet a été archivé',
+'deleted_project': 'Le projet a été supprimé',
+'restored_project': 'Le projet a été restauré',
+'new_project': 'Nouveau projet',
+'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!',
+'if_you_like_it': 'Si vous appréciez, merci',
+'click_here': 'cliquer içi',
+'click_here_capital': 'Cliquez ici',
+'to_rate_it': 'd\'évaluer notre app.',
+'average': 'Moyenne',
+'unapproved': 'Non approuvé',
+'authenticate_to_change_setting': 'Veuillez vous connecter pour changer ce paramètre',
+'locked': 'Verrouillé',
+'authenticate': 'Connexion',
+'please_authenticate': 'Veuillez vous connecter',
+'biometric_authentication': 'Connexion biométrique',
+'footer': 'Pied de page',
+'compare': 'Comparer',
+'hosted_login': 'Connexion hébergée',
+'selfhost_login': 'Connexion autohébergée',
+'google_sign_in': 'Sign in with Google',
+'today': 'Aujourd\'hui',
+'custom_range': 'Personnalisé',
+'date_range': 'Intervalle de dates',
+'current': 'En cours',
+'previous': 'Précédent',
+'current_period': 'Période en cours',
+'comparison_period': 'Période de comparaison',
+'previous_period': 'Période précédente',
+'previous_year': 'Année précédente',
+'compare_to': 'Comparer à',
+'last7_days': '7 derniers jours',
+'last_week': 'Dernière semaine',
+'last30_days': '30 derniers jours',
+'this_month': 'Mois en cours',
+'last_month': 'Mois dernier',
+'this_year': 'Cette année',
+'last_year': 'Dernière année',
+'custom': 'Personnalisé',
+'clone_to_invoice': 'Cloner en facture',
+'clone_to_quote': 'Cloner en soumission',
+'clone_to_credit': 'Cloner au crédit',
+'view_invoice': 'Voir la facture',
+'convert': 'Convertir',
+'more': 'Plus',
+'edit_client': 'Éditer le client',
+'edit_product': 'Éditer Produit',
+'edit_invoice': 'Éditer la facture',
+'edit_quote': 'Éditer la soumission',
+'edit_payment': 'Éditer le paiement',
+'edit_task': 'Éditer la tâche',
+'edit_expense': 'Éditer la dépense',
+'edit_vendor': 'Éditer le fournisseur',
+'edit_project': 'Éditer le projet',
+'edit_recurring_invoice': 'Éditer la facture récurrente',
+'edit_recurring_expense': 'Éditer la dépense récurrente',
+'edit_recurring_quote': 'Éditer la soumission récurrente',
+'billing_address': 'Adresse de facturation',
+'shipping_address': 'Adresse de livraison',
+'total_revenue': 'Revenus',
+'average_invoice': 'Moyenne',
+'outstanding': 'Impayés',
+'invoices_sent': ':count factures envoyées',
+'active_clients': 'clients actifs',
+'close': 'Fermer',
+'email': 'Courriel',
+'password': 'Mot de passe',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Nom',
+'logout': 'Déconnexion',
+'login': 'Connexion',
+'filter': 'Filtrer',
+'sort': 'Trier',
+'search': 'Rechercher',
+'active': 'Actif',
+'archived': 'Archivée',
+'deleted': 'Supprimé',
+'dashboard': 'Tableau de bord',
+'archive': 'Archiver',
+'delete': 'Supprimer',
+'restore': 'Restaurer',
+'refresh_complete': 'Actualisation complétée',
+'please_enter_your_email': 'Veuillez saisir votre courriel',
+'please_enter_your_password': 'Veuillez saisir votre mot de passe',
+'please_enter_your_url': 'Veuillez saisir votre URL',
+'please_enter_a_product_key': 'Veuillez saisir la clé de produit',
+'ascending': 'Ascendant',
+'descending': 'Descendant',
+'save': 'Sauvegarder',
+'an_error_occurred': 'Il y a eu une erreur',
+'paid_to_date': 'Montant reçu',
+'balance_due': 'Montant total',
+'balance': 'Solde',
+'overview': 'Survol',
+'details': 'Coordonnées',
+'phone': 'Téléphone',
+'website': 'Site web',
+'vat_number': 'N° de taxe',
+'id_number': 'N° d\'entreprise',
+'create': 'Créer',
+'copied_to_clipboard': ':value a été copié au presse-papier',
+'error': 'Erreur',
+'could_not_launch': 'Lancement impossible',
+'contacts': 'Contact',
+'additional': 'Additionnel',
+'first_name': 'Prénom',
+'last_name': 'Nom',
+'add_contact': 'Ajouter un contact',
+'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?',
+'cancel': 'Annuler',
+'ok': 'Ok',
+'remove': 'Retirer',
+'email_is_invalid': 'Le courriel est invalide',
+'product': 'Produit',
+'products': 'Produits',
+'new_product': 'Nouveau produit',
+'created_product': 'Produit créé',
+'updated_product': 'Produit mis à jour',
+'archived_product': 'Produit archivé',
+'deleted_product': 'Le produit a été supprimé',
+'restored_product': 'Le produit a été restauré',
+'product_key': 'Produit',
+'notes': 'Notes',
+'cost': 'Coût',
+'client': 'Client',
+'clients': 'Clients',
+'new_client': 'Nouveau client',
+'created_client': 'Le client a été créé',
+'updated_client': 'Le client a été modifié',
+'archived_client': 'Le client a été archivé',
+'deleted_client': 'Le client a été supprimé',
+'restored_client': 'Le client a été restauré',
+'address1': 'Rue',
+'address2': 'Adresse 2',
+'city': 'Ville',
+'state': 'Province',
+'postal_code': 'Code postal',
+'country': 'Pays',
+'invoice': 'Facture',
+'invoices': 'Factures',
+'new_invoice': 'Nouvelle facture',
+'created_invoice': 'La facture a été créée',
+'updated_invoice': 'La facture a été modifiée',
+'archived_invoice': 'La facture a été archivée',
+'deleted_invoice': 'La facture a été supprimée',
+'restored_invoice': 'La facture a été restaurée',
+'emailed_invoice': 'La facture a été envoyée par courriel',
+'emailed_payment': 'Le paiement a été envoyé par courriel',
+'amount': 'Montant',
+'invoice_number': 'N° de facture',
+'invoice_date': 'Date',
+'discount': 'Escompte',
+'po_number': 'N° bon de commande',
+'terms': 'Termes',
+'public_notes': 'Notes publiques',
+'private_notes': 'Notes personnelle',
+'frequency': 'Fréquence',
+'start_date': 'Date de début',
+'end_date': 'Date de fin',
+'quote_number': 'N° de soumission',
+'quote_date': 'Date',
+'valid_until': 'Échéance',
+'items': 'Articles',
+'partial_deposit': 'Partiel/dépôt',
+'description': 'Description',
+'unit_cost': 'Prix unitaire',
+'quantity': 'Quantité',
+'add_item': 'Ajouter un article',
+'contact': 'Contact',
+'work_phone': 'Téléphone',
+'total_amount': 'Montant total',
+'pdf': 'PDF',
+'due_date': 'Échéance',
+'partial_due_date': 'Date d\'échéance paiement partiel',
+'status': 'Statut',
+'invoice_status_id': 'État de la facture',
+'quote_status': 'État de la soumission',
+'click_plus_to_add_item': 'Cliquez + pour ajouter un article',
+'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
+'count_selected': ':count sélectionnés',
+'total': 'Total',
+'percent': 'Pourcent',
+'edit': 'Éditer',
+'dismiss': 'Annuler',
+'please_select_a_date': 'Veuillez saisir une date',
+'please_select_a_client': 'Veuillez sélectionner un client',
+'please_select_an_invoice': 'Veuillez sélectionner une facture',
+'task_rate': 'Taux de tâche',
+'settings': 'Paramètres',
+'language': 'Langue',
+'currency': 'Devise',
+'created_at': 'Créé le',
+'created_on': 'Created On',
+'updated_at': 'Mis à jour',
+'tax': 'Taxe',
+'please_enter_an_invoice_number': 'Veuillez saisir un numéro de facture',
+'please_enter_a_quote_number': 'Veuillez saisir un numéro de soumission',
+'past_due': 'En souffrance',
+'draft': 'Brouillon',
+'sent': 'Envoyé',
+'viewed': 'Vue',
+'approved': 'Approuvée',
+'partial': 'Partiel/dépôt',
+'paid': 'Payé',
+'mark_sent': 'Marquer comme envoyé',
+'marked_invoice_as_sent': 'Facture marquée comme envoyée',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Factures marquées comme envoyées',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Valider',
+'please_enter_a_client_or_contact_name': 'Veuillez saisir un nom de client ou de contact',
+'dark_mode': 'Mode foncé',
+'restart_app_to_apply_change': 'Redémarrez l\'app pour mettre à jour les changements',
+'refresh_data': 'Actualiser les données',
+'blank_contact': 'Contact vide',
+'activity': 'Activité',
+'no_records_found': 'Aucun enregistrement trouvé',
+'clone': 'Dupliquer',
+'loading': 'Chargement',
+'industry': 'Entreprise',
+'size': 'Taille',
+'payment_terms': 'Termes',
+'payment_date': 'Payée le',
+'payment_status': 'État du paiement',
+'payment_status_1': 'Em attente',
+'payment_status_2': 'Annulée',
+'payment_status_3': 'Échouée',
+'payment_status_4': 'Complétée',
+'payment_status_5': 'Partiellement remboursée',
+'payment_status_6': 'Remboursée',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portail client',
+'show_tasks': 'Afficher les tâches',
+'email_reminders': 'Courriel de rappel',
+'enabled': 'Activé',
+'recipients': 'destinataires',
+'initial_email': 'Courriel initial',
+'first_reminder': '1er rappel',
+'second_reminder': '2e rappel',
+'third_reminder': '3e rappel',
+'reminder1': 'Premier rappel',
+'reminder2': 'Deuxième rappel',
+'reminder3': 'Troisième rappel',
+'template': 'Modèle',
+'send': 'Envoyé',
+'subject': 'Sujet',
+'body': 'Message',
+'send_email': 'Envoyer un courriel',
+'email_receipt': 'Envoyer le reçu de paiement au client par courriel',
+'auto_billing': 'Facturation automatique',
+'button': 'Bouton',
+'preview': 'PRÉVISUALISATION',
+'customize': 'Personnalisation',
+'history': 'Historique',
+'payment': 'Paiement',
+'payments': 'Paiements',
+'refunded': 'Remboursée',
+'payment_type': 'Type de paiement',
+'transaction_reference': 'N° de référence',
+'enter_payment': 'Entrer un paiement',
+'new_payment': 'Entrer un paiement',
+'created_payment': 'Le paiement a été créé',
+'updated_payment': 'Le paiement a été mis à jour',
+'archived_payment': 'Le paiement a été archivé',
+'deleted_payment': 'Le paiement a été supprimé',
+'restored_payment': 'Le paiement a été restauré',
+'quote': 'Soumission',
+'quotes': 'Soumissions',
+'new_quote': 'Nouvelle soumission',
+'created_quote': 'La soumission a été créée',
+'updated_quote': 'La soumission a été mise à jour',
+'archived_quote': 'La soumission a été archivée',
+'deleted_quote': 'La soumission a été supprimée',
+'restored_quote': 'La soumission a été restaurée',
+'expense': 'Dépense',
+'expenses': 'Dépenses',
+'vendor': 'Fournisseur',
+'vendors': 'Fournisseurs',
+'task': 'Tâche',
+'tasks': 'Tâches',
+'project': 'Projet',
+'projects': 'Projets',
+'activity_1': ':user a créé le client :client',
+'activity_2': ':user a archivé le client :client',
+'activity_3': ':user a supprimé le client :client',
+'activity_4': ':user a créé la facture :invoice',
+'activity_5': ':user a mis à jour la facture :invoice',
+'activity_6': ':user a envoyé par courriel la facture :invoice pour :client à :contact',
+'activity_7': ':contact a visualisé la facture :invoice pour :client',
+'activity_8': ':user a archivé la facture :invoice',
+'activity_9': ':user a supprimé la facture :invoice',
+'activity_10': ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
+'activity_11': ':user a mis à jour le paiement :payment',
+'activity_12': ':user a archivé le paiement :payment',
+'activity_13': ':user a supprimé le paiement :payment',
+'activity_14': ':user a saisi le crédit :credit',
+'activity_15': ':user a mis à jour le crédit :credit',
+'activity_16': ':user a archivé le crédit :credit',
+'activity_17': ':user a supprimé le crédit :credit',
+'activity_18': ':user a créé la soumission :quote',
+'activity_19': ':user a mis à jour la soumission :quote',
+'activity_20': ':user a envoyé par courriel la soumission :quote pour :client à :contact',
+'activity_21': ':contact a visualisé la soumission :quote',
+'activity_22': ':user a archivé la soumission :quote',
+'activity_23': ':user a supprimé la soumission :quote',
+'activity_24': ':user a restauré la soumission :quote',
+'activity_25': ':user a restauré la facture :invoice',
+'activity_26': ':user a restauré le client :client',
+'activity_27': ':user a restauré le paiement :payment',
+'activity_28': ':user a restauré le crédit :credit',
+'activity_29': ':contact a approuvé la soumission :quote pour :client',
+'activity_30': ':user a créé le fournisseur :vendor',
+'activity_31': ':user a archivé le fournisseur :vendor',
+'activity_32': ':user a supprimé le fournisseur :vendor',
+'activity_33': ':user a restauré le fournisseur :vendor',
+'activity_34': ':user a créé la dépense :expense',
+'activity_35': ':user a archivé la dépense :expense',
+'activity_36': ':user a supprimé la dépense :expense',
+'activity_37': ':user a restauré la dépense :expense',
+'activity_39': ':user a annulé un paiement :payment de :payment_amount',
+'activity_40': ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount',
+'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
+'activity_42': ':user a créé la tâche :task',
+'activity_43': ':user a mis à jour la tâche :task',
+'activity_44': ':user a archivé la tâche :task',
+'activity_45': ':user a supprimé la tâche :task',
+'activity_46': ':user a restauré la tâche :task',
+'activity_47': ':user a mis à jour la dépense :expense',
+'activity_48': ':user a mis à jour le billet :ticket',
+'activity_49': ':user a fermé le billet :ticket',
+'activity_50': ':user a fusionné le billet :ticket',
+'activity_51': ':user a scinder le billet :ticket',
+'activity_52': ':contact a ouvert le billet :ticket',
+'activity_53': ':contact a réouvert le billet :ticket',
+'activity_54': ':user a réouvert le billet :ticket',
+'activity_55': ':contact a répondu au billet :ticket',
+'activity_56': ':user a vu le billet :ticket',
+'activity_57': 'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Mot de passe à usage unique',
+'emailed_quote': 'La soumission a été envoyée',
+'emailed_credit': 'Crédit envoyé par courriel',
+'marked_quote_as_sent': 'Soumission marquée comme envoyée',
+'marked_credit_as_sent': 'Crédit marqué comme envoyé',
+'expired': 'Expiré',
+'all': 'Tous',
+'select': 'Sélectionner',
+'long_press_multiselect': 'Multisélection par pression longue',
+'custom_value1': 'Valeur par défaut',
+'custom_value2': 'Valeur par défaut',
+'custom_value3': 'Valeur personnalisée 3',
+'custom_value4': 'Valeur personnalisée 4',
+'email_style_custom': 'Style de courriel personnalisé',
+'custom_message_dashboard': 'Message personnalisé du tableau de bord',
+'custom_message_unpaid_invoice': 'Message personnalisé pour facture impayée',
+'custom_message_paid_invoice': 'Message personnalisé pour facture payée',
+'custom_message_unapproved_quote': 'Message personnalisé pour soumission non approuvée',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Traductions',
+'task_number_pattern': 'Modèle du numéro de tâche',
+'task_number_counter': 'Compteur du numéro de tâche',
+'expense_number_pattern': 'Modèle du numéro de dépense',
+'expense_number_counter': 'Compteur du numéro de dépense',
+'vendor_number_pattern': 'Modèle du numéro de fournisseur',
+'vendor_number_counter': 'Compteur du numéro de fournisseur',
+'ticket_number_pattern': 'Modèle du numéro de billet',
+'ticket_number_counter': 'Compteur du numéro de billet',
+'payment_number_pattern': 'Modèle du numéro de paiement',
+'payment_number_counter': 'Compteur du numéro de paiement',
+'invoice_number_pattern': 'Modèle du numéro de facture',
+'invoice_number_counter': 'Compteur du numéro de facture',
+'quote_number_pattern': 'Modèle du numéro de soumission',
+'quote_number_counter': 'Compteur du numéro de soumission',
+'client_number_pattern': 'Modèle du numéro de crédit',
+'client_number_counter': 'Compteur du numéro de crédit',
+'credit_number_pattern': 'Modèle du numéro de crédit',
+'credit_number_counter': 'Compteur du numéro de crédit',
+'reset_counter_date': 'Remise à zéro du compteur de date',
+'counter_padding': 'Espacement du compteur',
+'shared_invoice_quote_counter': 'Compteur partagé facture/soumission',
+'default_tax_name_1': 'Nom de taxe par défaut 1',
+'default_tax_rate_1': 'Taux de taxe par défaut 1',
+'default_tax_name_2': 'Nom de taxe par défaut 2',
+'default_tax_rate_2': 'Taux de taxe par défaut 2',
+'default_tax_name_3': 'Nom de taxe par défaut 3',
+'default_tax_rate_3': 'Taux de taxe par défaut 3',
+'email_subject_invoice': 'Objet du courriel de facture',
+'email_subject_quote': 'Objet du courriel de soumission',
+'email_subject_payment': 'Objet du courriel de paiement',
+'email_subject_payment_partial': 'Sujet du courriel de paiement partiel',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Ville du client',
+'client_state': 'Province du client',
+'client_country': 'Pays du client',
+'client_is_active': 'Client actif',
+'client_balance': 'Solde du client',
+'client_address1': 'Adresse client 1',
+'client_address2': 'Adresse client 2',
+'client_shipping_address1': 'Adresse de livraison client 1',
+'client_shipping_address2': 'Adresse de livraison client 2',
+'type': 'Type',
+'invoice_amount': 'Montant de la facture',
+'invoice_due_date': 'Échéance',
+'tax_rate1': 'Taux de taxe 1',
+'tax_rate2': 'Taux de taxe 2',
+'tax_rate3': 'Taux de taxe 3',
+'auto_bill': 'Facturation automatique',
+'archived_at': 'Archivé à',
+'has_expenses': 'A Dépenses',
+'custom_taxes1': 'Taxes personnalisées 1',
+'custom_taxes2': 'Taxes personnalisées 2',
+'custom_taxes3': 'Taxes personnalisées 3',
+'custom_taxes4': 'Taxes personnalisées 4',
+'custom_surcharge1': 'Surcharge personnalisée 1',
+'custom_surcharge2': 'Surcharge personnalisée 2',
+'custom_surcharge3': 'Surcharge personnalisée 3',
+'custom_surcharge4': 'Surcharge personnalisée 4',
+'is_deleted': 'Est supprimé',
+'vendor_city': 'Ville du fournisseur',
+'vendor_state': 'Province du fournisseur',
+'vendor_country': 'Pays du fournisseur',
+'is_approved': 'Est approuvé',
+'tax_name': 'Nom de la taxe',
+'tax_amount': 'Montant de taxe',
+'tax_paid': 'Taxe payée',
+'payment_amount': 'Montant du paiement',
+'age': 'Âge',
+},
+'de': {
+'opened': 'Geöffnet',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Portal anzeigen',
+'copy_link': 'Copy Link',
+'token_billing': 'Kreditkarte merken',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Immer',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Kundennummer',
+'auto_convert': 'Auto Convert',
+'company_name': 'Firmenname',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Rechnungen erfolgreich versendet',
+'emailed_quotes': 'Angebote erfolgreich versendet',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Provider',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Stunden',
+'statement': 'Bericht',
+'taxes': 'Steuern',
+'surcharge': 'Gebühr',
+'apply_payment': 'Apply Payment',
+'apply': 'Anwenden',
+'unapplied': 'Unapplied',
+'select_label': 'Bezeichnung wählen',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'An',
+'health_check': 'Health Check',
+'payment_type_id': 'Zahlungsart',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Ausstehende Rechnungen',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Kürzliche Zahlungen',
+'upcoming_quotes': 'Ausstehende Angebote',
+'expired_quotes': 'Abgelaufene Angebote',
+'create_client': 'Kunden erstellen',
+'create_invoice': 'Rechnung erstellen',
+'create_quote': 'Angebot erstellen',
+'create_payment': 'Create Payment',
+'create_vendor': 'Lieferanten erstellen',
+'update_quote': 'Update Quote',
+'delete_quote': 'Angebot löschen',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Rechnung löschen',
+'update_client': 'Update Client',
+'delete_client': 'Kunde löschen',
+'delete_payment': 'Zahlung löschen',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Lieferant Löschen',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Ausgabe Löschen',
+'create_task': 'Aufgabe erstellen',
+'update_task': 'Update Task',
+'delete_task': 'Aufgabe löschen',
+'approve_quote': 'Approve Quote',
+'off': 'Aus',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Kostenlos',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Ziel',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Token',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Token',
+'new_token': 'New Token',
+'edit_token': 'Token bearbeiten',
+'created_token': 'Token erfolgreich erstellt',
+'updated_token': 'Token erfolgreich aktualisiert',
+'archived_token': 'Token erfolgreich archiviert',
+'deleted_token': 'Token erfolgreich gelöscht',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Rechnung versenden',
+'email_quote': 'Angebot per E-Mail senden',
+'email_credit': 'Email Credit',
+'email_payment': 'Sende Zahlungs eMail',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Name des Kontakts',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Bearbeite Zahlungsbedingungen',
+'created_payment_term': 'Zahlungsbedingung erfolgreich erstellt',
+'updated_payment_term': 'Zahlungsbedingung erfolgreich aktualisiert',
+'archived_payment_term': 'Zahlungsbedingung erfolgreich archiviert',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Guthabenbetrag',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exklusive',
+'inclusive': 'Inklusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Zahlung erstatten',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Voller Name',
+'city_state_postal': 'Stadt / Bundesland / PLZ',
+'postal_city_state': 'Plz/Stadt/Staat',
+'custom1': 'Benutzerdefiniert 1',
+'custom2': 'Benutzerdefiniert 2',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'optional',
+'license': 'Lizenz',
+'purge_data': 'Daten säubern',
+'purge_successful': 'Die Kontodaten wurden erfolgreich gelöscht',
+'purge_data_message': 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Tage',
+'age_group_30': '30 - 60 Tage',
+'age_group_60': '60 - 90 Tage',
+'age_group_90': '90 - 120 Tage',
+'age_group_120': '120+ Tage',
+'refresh': 'Aktualisieren',
+'saved_design': 'Design erfolgreich gespeichert',
+'client_details': 'Client Details',
+'company_address': 'Firmenadresse',
+'invoice_details': 'Rechnungsdetails',
+'quote_details': 'Kostenvoranschlag-Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Feld hinzufügen',
+'all_events': 'Alle Ereignisse',
+'permissions': 'Berechtigungen',
+'none': 'Nichts',
+'owned': 'Owned',
+'payment_success': 'Bezahlung erfolgreich',
+'payment_failure': 'Bezahlung fehlgeschlagen',
+'invoice_sent': ':count Rechnung versendet',
+'quote_sent': 'Kostenvoranschlag versendet',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Rechnung angesehen',
+'quote_viewed': 'Kostenvoranschlag angesehen',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Kostenvoranschlag angenommen',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Lizenz kaufen',
+'apply_license': 'Lizenz anwenden',
+'cancel_account': 'Konto kündigen',
+'cancel_account_message': 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.',
+'delete_company': 'Firma löschen',
+'delete_company_message': 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.',
+'enable_modules': 'Module aktivieren',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Kopf',
+'load_design': 'Designvorlage laden',
+'css_framework': 'CSS-Framework',
+'custom_designs': 'Benutzerdefinierte Designs',
+'designs': 'Designs',
+'new_design': 'Neues Design',
+'edit_design': 'Design bearbeiten',
+'created_design': 'Design erfolgreich erstellt',
+'updated_design': 'Design erfolgreich aktualisiert',
+'archived_design': 'Design erfolgreich archiviert',
+'deleted_design': 'Design erfolgreich gelöscht',
+'removed_design': 'Design erfolgreich entfernt',
+'restored_design': 'Design erfolgreich wiederhergestellt',
+'proposals': 'Vorschläge',
+'tickets': 'Tickets',
+'recurring_invoices': 'Wiederkehrende Rechnungen',
+'recurring_quotes': 'Wiederkehrende Angebote',
+'recurring_tasks': 'Wiederkehrende Aufgabe',
+'recurring_expenses': 'Wiederkehrende Ausgaben',
+'account_management': 'Kontoverwaltung',
+'credit_date': 'Guthabendatum',
+'credit': 'Gutschrift',
+'credits': 'Guthaben',
+'new_credit': 'Guthaben eingeben',
+'edit_credit': 'Saldo bearbeiten',
+'created_credit': 'Guthaben erfolgreich erstellt',
+'updated_credit': 'Saldo erfolgreich aktualisiert',
+'archived_credit': 'Guthaben erfolgreich archiviert',
+'deleted_credit': 'Guthaben erfolgreich gelöscht',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Guthaben erfolgreich wiederhergestellt',
+'current_version': 'Aktuelle Version',
+'latest_version': 'Neueste Version',
+'update_now': 'Jetzt aktualisieren',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update verfügbar',
+'app_updated': 'Update erfolgreich',
+'learn_more': 'Mehr erfahren',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack-Webhook-URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Unbenannte FIrma',
+'added_company': 'Erfolgreich Firma hinzugefügt',
+'company1': 'Benutzerdefinierte Firma 1',
+'company2': 'Benutzerdefinierte Firma 2',
+'company3': 'Benutzerdefinierte Firma 3',
+'company4': 'Benutzerdefinierte Firma 4',
+'product1': 'Benutzerdefiniertes Produkt 1',
+'product2': 'Benutzerdefiniertes Produkt 2',
+'product3': 'Benutzerdefiniertes Produkt 3',
+'product4': 'Benutzerdefiniertes Produkt 4',
+'client1': 'Benutzerdefinierter Kunde 1',
+'client2': 'Benutzerdefinierter Kunde 2',
+'client3': 'Benutzerdefinierter Kunde 3',
+'client4': 'Benutzerdefinierter Kunde 4',
+'contact1': 'Benutzerdefinierter Kontakt 1',
+'contact2': 'Benutzerdefinierter Kontakt 2',
+'contact3': 'Benutzerdefinierter Kontakt 3',
+'contact4': 'Benutzerdefinierter Kontakt 4',
+'task1': 'Benutzerdefinierte Aufgabe 1',
+'task2': 'Benutzerdefinierte Aufgabe 2',
+'task3': 'Benutzerdefinierte Aufgabe 3',
+'task4': 'Benutzerdefinierte Aufgabe 4',
+'project1': 'Benutzerdefiniertes Projekt 1',
+'project2': 'Benutzerdefiniertes Projekt 2',
+'project3': 'Benutzerdefiniertes Projekt 3',
+'project4': 'Benutzerdefiniertes Projekt 4',
+'expense1': 'Benutzerdefinierte Ausgabe 1',
+'expense2': 'Benutzerdefinierte Ausgabe 2',
+'expense3': 'Benutzerdefinierte Ausgabe 3',
+'expense4': 'Benutzerdefinierte Ausgabe 4',
+'vendor1': 'Benutzerdefinierter Lieferant 1',
+'vendor2': 'Benutzerdefinierter Lieferant 2',
+'vendor3': 'Benutzerdefinierter Lieferant 3',
+'vendor4': 'Benutzerdefinierter Lieferant 4',
+'invoice1': 'Benutzerdefinierte Rechnung 1',
+'invoice2': 'Benutzerdefinierte Rechnung 2',
+'invoice3': 'Benutzerdefinierte Rechnung 3',
+'invoice4': 'Benutzerdefinierte Rechnung 4',
+'payment1': 'Benutzerdefinierte Zahlung 1',
+'payment2': 'Benutzerdefinierte Zahlung 2',
+'payment3': 'Benutzerdefinierte Zahlung 3',
+'payment4': 'Benutzerdefinierte Zahlung 4',
+'surcharge1': 'Benutzerdefinierter Zuschlag 1',
+'surcharge2': 'Benutzerdefinierter Zuschlag 2',
+'surcharge3': 'Benutzerdefinierter Zuschlag 3',
+'surcharge4': 'Benutzerdefinierter Zuschlag 4',
+'group1': 'Benutzerdefinierte Gruppe 1',
+'group2': 'Benutzerdefinierte Gruppe 2',
+'group3': 'Benutzerdefinierte Gruppe 3',
+'group4': 'Benutzerdefinierte Gruppe 4',
+'reset': 'Zurücksetzen',
+'number': 'Nummer',
+'export': 'Exportieren',
+'chart': 'Diagramm',
+'count': 'Anzahl',
+'totals': 'Summe',
+'blank': 'Leer',
+'day': 'Tag',
+'month': 'Monat',
+'year': 'Jahr',
+'subgroup': 'Untergruppe',
+'is_active': 'Ist aktiv',
+'group_by': 'Gruppieren nach',
+'credit_balance': 'Guthabenstand',
+'contact_last_login': 'Letzter Login des Kontakts',
+'contact_full_name': 'Vollständiger Name des Kontakts',
+'contact_phone': 'Telefonnummer des Kontakts',
+'contact_custom_value1': 'Kontakt Benutzerdefinierter Wert 1',
+'contact_custom_value2': 'Kontakt Benutzerdefinierter Wert 2',
+'contact_custom_value3': 'Kontakt Benutzerdefinierter Wert 3',
+'contact_custom_value4': 'Kontakt Benutzerdefinierter Wert 4',
+'shipping_address1': 'Strasse Versandanschrift',
+'shipping_address2': 'Versand Adresszusatz',
+'shipping_city': 'Stadt Versandanschrift',
+'shipping_state': 'Versand Bundesland',
+'shipping_postal_code': 'Postleitzahl Versandanschrift',
+'shipping_country': 'Lieferungsland',
+'client_id': 'Kundennummer',
+'assigned_to': 'Zugewiesen an',
+'created_by': 'Erstellt von :name',
+'assigned_to_id': 'Zugewiesen zur ID',
+'created_by_id': 'Erstellt von ID',
+'add_column': 'Spalte hinzufügen',
+'edit_columns': 'Spalten bearbeiten',
+'columns': 'Spalten',
+'aging': 'Versendet',
+'profit_and_loss': 'Gewinn und Verlust',
+'reports': 'Berichte',
+'report': 'Bericht',
+'add_company': 'Konto hinzufügen',
+'unpaid_invoice': 'Unbezahlte Rechnung',
+'paid_invoice': 'Bezahlte Rechnung',
+'unapproved_quote': 'Nicht genehmigtes Angebot',
+'help': 'Hilfe',
+'refund': 'Erstattung',
+'refund_date': 'Erstattungsdatum',
+'filtered_by': 'Gefiltert nach',
+'contact_email': 'E-Mail-Adresse des Kontakts',
+'multiselect': 'Mehrfachauswahl',
+'entity_state': 'Status',
+'verify_password': 'Passwort überprüfen',
+'applied': 'Angewendet',
+'include_recent_errors': 'Kürzliche Fehler aus den Logs einfügen',
+'your_message_has_been_received': 'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.',
+'message': 'Nachricht',
+'from': 'Von',
+'show_product_details': 'Produktdetails anzeigen',
+'show_product_details_help': 'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen',
+'pdf_min_requirements': 'Der PDF-Renderer benötigt :version',
+'adjust_fee_percent': 'Anpassungszuschlag Prozent',
+'adjust_fee_percent_help': 'Gebühren Prozentsatz an das Konto anpassen',
+'configure_settings': 'Einstellungen bearbeiten',
+'support_forum': 'Support-Forum',
+'about': 'Über',
+'documentation': 'Dokumentation',
+'contact_us': 'Kontaktieren Sie uns',
+'subtotal': 'Zwischensumme',
+'line_total': 'Summe',
+'item': 'Artikel',
+'credit_email': 'Credit Email',
+'iframe_url': 'Webseite',
+'domain_url': 'Domain-URL',
+'password_is_too_short': 'Das Passwort ist zu kurz',
+'password_is_too_easy': 'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten',
+'client_portal_tasks': 'Kundenportal-Aufgaben',
+'client_portal_dashboard': 'Kundenportal-Übersicht',
+'please_enter_a_value': 'Bitte einen Wert eingeben',
+'deleted_logo': 'Logo erfolgreich gelöscht',
+'yes': 'Ja',
+'no': 'Nein',
+'generate_number': 'Nummer generieren',
+'when_saved': 'Wenn gespeichert',
+'when_sent': 'Wenn gesendet',
+'select_company': 'Firma auswählen',
+'float': 'Float',
+'collapse': 'Einklappen',
+'show_or_hide': 'Anzeigen/verstecken',
+'menu_sidebar': 'Menüleiste',
+'history_sidebar': 'Verlaufs-Seitenleiste',
+'tablet': 'Tablet',
+'mobile': 'Mobil',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Ansehen',
+'module': 'Modul',
+'first_custom': 'Erste benutzerdefinierte',
+'second_custom': 'Zweite benutzerdefinierte',
+'third_custom': 'Dritte benutzerdefinierte',
+'show_cost': 'Kosten anzeigen',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Produktanzahl anzeigen',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Rechnungsanzahl anzeigen',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Standardanzahl',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'Ein Steuersatz',
+'two_tax_rates': 'Zwei Steuersätze',
+'three_tax_rates': 'Drei Steuersätze',
+'default_tax_rate': 'Standard-Steuersatz',
+'user': 'Benutzer',
+'invoice_tax': 'Rechnungssteuer',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inklusive Steuern',
+'invoice_tax_rates': 'Rechnungs-Steuersätze',
+'item_tax_rates': 'Element-Steuersätze',
+'no_client_selected': 'Bitte wählen Sie einen Kunden',
+'configure_rates': 'Steuersätze bearbeiten',
+'tax_settings': 'Steuer-Einstellungen',
+'tax_settings_rates': 'Steuersätze',
+'accent_color': 'Akzent-Farbe',
+'switch': 'Switch',
+'comma_sparated_list': 'Komma-separierte Liste',
+'options': 'Optionen',
+'single_line_text': 'Einzeiliger Text',
+'multi_line_text': 'Mehrzeiliger Text',
+'dropdown': 'Dropdown',
+'field_type': 'Feldtyp',
+'recover_password_email_sent': 'Eine Passwort-Wiederherstellungs-Mail wurde versendet',
+'submit': 'Abschicken',
+'recover_password': 'Passwort wiederherstellen',
+'late_fees': 'Verspätungszuschläge',
+'credit_number': 'Gutschriftnummer',
+'payment_number': 'Zahlungsnummer',
+'late_fee_amount': 'Höhe des Verspätungszuschlags',
+'late_fee_percent': 'Verspätungszuschlag Prozent',
+'schedule': 'Zeitgesteuert',
+'before_due_date': 'Vor dem Fälligkeitsdatum',
+'after_due_date': 'Nach dem Fälligkeitsdatum',
+'after_invoice_date': 'Nach dem Rechnungsdatum',
+'days': 'Tage',
+'invoice_email': 'Rechnungsmail',
+'payment_email': 'Zahlungsmail',
+'partial_payment': 'Teilzahlung',
+'partial_payment_email': 'Teilzahlungsmail',
+'quote_email': 'Angebotsmail',
+'endless_reminder': 'Endlose Erinnnerung',
+'filtered_by_user': 'Gefiltert nach Benutzer',
+'administrator': 'Administrator',
+'administrator_help': 'Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten',
+'user_management': 'Benutzerverwaltung',
+'users': 'Benutzer',
+'new_user': 'Neuer Benutzer',
+'edit_user': 'Benutzer bearbeiten',
+'created_user': 'Benutzer erfolgreich erstellt',
+'updated_user': 'Benutzer erfolgreich aktualisiert',
+'archived_user': 'Benutzer erfolgreich archiviert',
+'deleted_user': 'Benutzer erfolgreich gelöscht',
+'removed_user': 'Benutzer erfolgreich entfernt',
+'restored_user': 'Benutzer erfolgreich wiederhergestellt',
+'general_settings': 'Allgemeine Einstellungen',
+'invoice_options': 'Rechnungsoptionen',
+'hide_paid_to_date': '\"Bereits gezahlt\" ausblenden',
+'hide_paid_to_date_help': '\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.',
+'invoice_embed_documents': 'Dokumente einbetten',
+'invoice_embed_documents_help': 'Bildanhänge zu den Rechnungen hinzufügen.',
+'all_pages_header': 'Zeige Kopf auf',
+'all_pages_footer': 'Zeige Fußzeilen auf',
+'first_page': 'Erste Seite',
+'all_pages': 'Alle Seiten',
+'last_page': 'Letzte Seite',
+'primary_font': 'Primäre Schriftart',
+'secondary_font': 'Sekundäre Schriftart',
+'primary_color': 'Primäre Farbe',
+'secondary_color': 'Sekundäre Farbe',
+'page_size': 'Seitengröße',
+'font_size': 'Schriftgröße',
+'quote_design': 'Angebots-Layout',
+'invoice_fields': 'Rechnungsfelder',
+'product_fields': 'Produktfelder',
+'invoice_terms': 'Rechnungsbedingungen',
+'invoice_footer': 'Rechnungsfußzeile',
+'quote_terms': 'Angebotsbedingungen',
+'quote_footer': 'Angebots-Fußzeile',
+'auto_email_invoice': 'Automatische Email',
+'auto_email_invoice_help': 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.',
+'auto_archive_invoice': 'Automatisches Archiv',
+'auto_archive_invoice_help': 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
+'auto_archive_quote': 'Automatisches Archiv',
+'auto_archive_quote_help': 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.',
+'auto_convert_quote': 'Automatisch konvertieren',
+'auto_convert_quote_help': 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
+'workflow_settings': 'Workflow Einstellungen',
+'freq_daily': 'Täglich',
+'freq_weekly': 'Wöchentlich',
+'freq_two_weeks': 'Zweiwöchentlich',
+'freq_four_weeks': 'Vierwöchentlich',
+'freq_monthly': 'Monatlich',
+'freq_two_months': 'Zwei Monate',
+'freq_three_months': 'Dreimonatlich',
+'freq_four_months': 'Vier Monate',
+'freq_six_months': 'Halbjährlich',
+'freq_annually': 'Jährlich',
+'freq_two_years': 'Zwei Jahre',
+'freq_three_years': 'Drei Jahre',
+'never': 'Niemals',
+'company': 'Firma',
+'generated_numbers': 'Generierte Nummern',
+'charge_taxes': 'Steuern erheben',
+'next_reset': 'Nächster Reset',
+'reset_counter': 'Zähler-Reset',
+'recurring_prefix': 'Wiederkehrender Präfix',
+'number_padding': 'Nummernabstand',
+'general': 'Allgemein',
+'surcharge_field': 'Zuschlagsfeld',
+'company_field': 'Firmenfeld',
+'company_value': 'Firmenwert',
+'credit_field': 'Kredit-Feld',
+'invoice_field': 'Rechnungsfeld',
+'invoice_surcharge': 'Rechnungsgebühr',
+'client_field': 'Kundenfeld',
+'product_field': 'Produktfeld',
+'payment_field': 'Zahlungs-Feld',
+'contact_field': 'Kontaktfeld',
+'vendor_field': 'Lieferantenfeld',
+'expense_field': 'Ausgabenfeld',
+'project_field': 'Projektfeld',
+'task_field': 'Aufgabenfeld',
+'group_field': 'Gruppen-Feld',
+'number_counter': 'Nummernzähler',
+'prefix': 'Präfix',
+'number_pattern': 'Nummernschema',
+'messages': 'Nachrichten',
+'custom_css': 'Benutzerdefiniertes CSS',
+'custom_javascript': 'Benutzerdefiniertes JavaScript',
+'signature_on_pdf': 'Auf PDF anzeigen',
+'signature_on_pdf_help': 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.',
+'show_accept_invoice_terms': 'Checkbox für Rechnungsbedingungen',
+'show_accept_invoice_terms_help': 'Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.',
+'show_accept_quote_terms': 'Checkbox für Angebotsbedingungen',
+'show_accept_quote_terms_help': 'Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.',
+'require_invoice_signature': 'Rechnungsunterschrift',
+'require_invoice_signature_help': 'Erfordern Sie die Unterschrift des Kunden bei Rechnungen.',
+'require_quote_signature': 'Angebotsunterschrift',
+'enable_portal_password': 'Rechnungen mit Passwort schützen',
+'enable_portal_password_help': 'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
+'authorization': 'Genehmigung',
+'subdomain': 'Subdomäne',
+'domain': 'Domäne',
+'portal_mode': 'Portalmodus',
+'email_signature': 'Mit freundlichen Grüßen,',
+'enable_email_markup_help': 'Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.',
+'plain': 'Einfach',
+'light': 'Hell',
+'dark': 'Dunkel',
+'email_design': 'E-Mail-Design',
+'attach_pdf': 'PDF anhängen',
+'attach_documents': 'Dokumente anhängen',
+'attach_ubl': 'UBL anhängen',
+'email_style': 'E-Mail-Stil',
+'enable_email_markup': 'Markup erlauben',
+'reply_to_email': 'Antwort-E-Mail-Adresse',
+'bcc_email': 'BCC E-Mail',
+'processed': 'Verarbeitet',
+'credit_card': 'Kreditkarte',
+'bank_transfer': 'Überweisung',
+'priority': 'Priorität',
+'fee_amount': 'Zuschlag Betrag',
+'fee_percent': 'Zuschlag Prozent',
+'fee_cap': 'Gebührenobergrenze',
+'limits_and_fees': 'Grenzwerte/Gebühren',
+'enable_min': 'Min aktivieren',
+'enable_max': 'Max aktivieren',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Logos der akzeptierten Kreditkarten',
+'credentials': 'Zugangsdaten',
+'require_billing_address_help': 'Kunde muss seine Rechnungsadresse angeben',
+'require_shipping_address_help': 'Kunde muss seine Lieferadresse angeben',
+'update_address': 'Adresse aktualisieren',
+'update_address_help': 'Kundenadresse mit den gemachten Angaben aktualisieren',
+'rate': 'Satz',
+'tax_rate': 'Steuersatz',
+'new_tax_rate': 'Neuer Steuersatz',
+'edit_tax_rate': 'Steuersatz bearbeiten',
+'created_tax_rate': 'Steuersatz erstellt',
+'updated_tax_rate': 'Steuersatz aktualisiert',
+'archived_tax_rate': 'Steuersatz archiviert',
+'deleted_tax_rate': 'Steuersatz erfolgreich gelöscht',
+'restored_tax_rate': 'Steuersatz erfolgreich wiederhergestellt',
+'fill_products': 'Produkte automatisch ausfüllen',
+'fill_products_help': 'Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt',
+'update_products': 'Produkte automatisch aktualisieren',
+'update_products_help': 'Beim Aktualisieren einer Rechnung werden die Produkte automatisch aktualisiert',
+'convert_products': 'Produkte konvertieren',
+'convert_products_help': 'Produktpreise automatisch in die Währung des Kunden konvertieren',
+'fees': 'Gebühren',
+'limits': 'Grenzwerte',
+'provider': 'Anbieter',
+'company_gateway': 'Zahlungs-Gateway',
+'company_gateways': 'Zahlungs-Gateways',
+'new_company_gateway': 'Neues Gateway',
+'edit_company_gateway': 'Gateway bearbeiten',
+'created_company_gateway': 'Gateway erfolgreich erstellt',
+'updated_company_gateway': 'Gateway erfolgreich aktualisiert',
+'archived_company_gateway': 'Gateway erfolgreich archiviert',
+'deleted_company_gateway': 'Gateway erfolgreich gelöscht',
+'restored_company_gateway': 'Gateway erfolgreich wiederhergestellt',
+'continue_editing': 'Weiterbearbeiten',
+'discard_changes': 'Änderungen verwerfen',
+'default_value': 'Standardwert',
+'disabled': 'Deaktiviert',
+'currency_format': 'Währungsformat',
+'first_day_of_the_week': 'Erster Tag der Woche',
+'first_month_of_the_year': 'Erster Monat des Jahres',
+'sunday': 'Sonntag',
+'monday': 'Montag',
+'tuesday': 'Dienstag',
+'wednesday': 'Mittwoch',
+'thursday': 'Donnerstag',
+'friday': 'Freitag',
+'saturday': 'Samstag',
+'january': 'Januar',
+'february': 'Februar',
+'march': 'März',
+'april': 'April',
+'may': 'Mai',
+'june': 'Juni',
+'july': 'Juli',
+'august': 'August',
+'september': 'September',
+'october': 'Oktober',
+'november': 'November',
+'december': 'Dezember',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Datumsformat',
+'datetime_format': 'Datums-/Zeitformat',
+'military_time': '24-Stunden-Zeit',
+'military_time_help': '24-Stunden-Anzeige',
+'send_reminders': 'Erinnerungen senden',
+'timezone': 'Zeitzone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Gefiltert nach Gruppe',
+'filtered_by_invoice': 'Gefiltert nach Rechnung',
+'filtered_by_client': 'Gefiltert nach Kunde',
+'filtered_by_vendor': 'Gefiltert nach Lieferant',
+'group_settings': 'Gruppeneinstellungen',
+'group': 'Gruppe',
+'groups': 'Gruppen',
+'new_group': 'Neue Gruppe',
+'edit_group': 'Gruppe bearbeiten',
+'created_group': 'Gruppe erfolgreich erstellt',
+'updated_group': 'Gruppe erfolgreich aktualisiert',
+'archived_group': 'Gruppe erfolgreich archiviert',
+'deleted_group': 'Gruppe erfolgreich gelöscht',
+'restored_group': 'Gruppe erfolgreich wiederhergestellt',
+'upload_logo': 'Logo hochladen',
+'uploaded_logo': 'Logo erfolgreich hochgeladen',
+'logo': 'Logo',
+'saved_settings': 'Einstellungen erfolgreich gespeichert',
+'product_settings': 'Produkt-Einstellungen',
+'device_settings': 'Geräteeinstellungen',
+'defaults': 'Standards',
+'basic_settings': 'Allgemeine Einstellungen',
+'advanced_settings': 'Erweiterte Einstellungen',
+'company_details': 'Firmendaten',
+'user_details': 'Benutzerdaten',
+'localization': 'Lokalisierung',
+'online_payments': 'Online-Zahlungen',
+'tax_rates': 'Steuersätze',
+'notifications': 'Benachrichtigungen',
+'import_export': 'Import/Export',
+'custom_fields': 'Benutzerdefinierte Felder',
+'invoice_design': 'Rechnungsdesign',
+'buy_now_buttons': '\"Kaufe jetzt\"-Buttons',
+'email_settings': 'E-Mail-Einstellungen',
+'templates_and_reminders': 'Vorlagen & Erinnerungen',
+'credit_cards_and_banks': 'Kreditkarten & Banken',
+'data_visualizations': 'Datenvisualisierungen',
+'price': 'Preis',
+'email_sign_up': 'E-Mail-Registrierung',
+'google_sign_up': 'Registrierung via Google',
+'thank_you_for_your_purchase': 'Vielen Dank für Ihren Kauf!',
+'redeem': 'Einlösen',
+'back': 'Zurück',
+'past_purchases': 'Vergangene Käufe',
+'annual_subscription': 'Jahres-Abonnement',
+'pro_plan': 'Pro-Tarif',
+'enterprise_plan': 'Enterprise-Tarif',
+'count_users': ':count Benutzer',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Bitte geben Sie einen Vornamen ein',
+'please_enter_a_last_name': 'Bitte geben Sie einen Nachnamen ein',
+'please_agree_to_terms_and_privacy': 'Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.',
+'i_agree_to_the': 'Ich stimme den',
+'terms_of_service_link': 'Nutzungsbedingungen',
+'privacy_policy_link': 'Datenschutzerklärung',
+'terms_of_service': 'Service-Bedingungen',
+'privacy_policy': 'Datenschutzerklärung',
+'sign_up': 'Anmeldung',
+'account_login': 'Konto Login',
+'view_website': 'Webseite anschauen',
+'create_account': 'Konto erstellen',
+'email_login': 'E-Mail-Anmeldung',
+'create_new': 'Neu...',
+'no_record_selected': 'Kein Eintrag ausgewählt',
+'error_unsaved_changes': 'Bitte speichern oder verwerfen Sie Ihre Änderungen',
+'download': 'Downloaden',
+'requires_an_enterprise_plan': 'Benötigt einen Enterprise Plan',
+'take_picture': 'Bild aufnehmen',
+'upload_file': 'Datei hochladen',
+'document': 'Dokument',
+'documents': 'Dokumente',
+'new_document': 'Neues Dokument',
+'edit_document': 'Dokument bearbeiten',
+'uploaded_document': 'Dokument erfolgreich hochgeladen',
+'updated_document': 'Dokument erfolgreich aktualisiert',
+'archived_document': 'Dokument erfolgreich archiviert',
+'deleted_document': 'Dokument erfolgreich gelöscht',
+'restored_document': 'Dokument erfolgreich wiederhergestellt',
+'no_history': 'Kein Verlauf',
+'expense_date': 'Ausgabendatum',
+'pending': 'Ausstehend',
+'expense_status_1': 'Aufgezeichnet',
+'expense_status_2': 'Ausstehend',
+'expense_status_3': 'Fakturiert',
+'converted': 'Umgewandelt',
+'add_documents_to_invoice': 'Fügen Sie Dokumente zur Rechnung hinzu',
+'exchange_rate': 'Wechselkurs',
+'convert_currency': 'Währung umrechnen',
+'mark_paid': 'Als bezahlt markieren',
+'mark_billable': 'zur Verrechnung kennzeichnen',
+'category': 'Kategorie',
+'address': 'Adresse',
+'new_vendor': 'Neuer Lieferant',
+'created_vendor': 'Lieferant erfolgreich erstellt',
+'updated_vendor': 'Lieferant erfolgreich aktualisiert',
+'archived_vendor': 'Lieferant erfolgreich archiviert',
+'deleted_vendor': 'Lieferant erfolgreich gelöscht',
+'restored_vendor': 'Lieferant erfolgreich wiederhergestellt',
+'new_expense': 'Ausgabe eingeben',
+'created_expense': 'Ausgabe erfolgreich erstellt',
+'updated_expense': 'Ausgabe erfolgreich aktualisiert',
+'archived_expense': 'Ausgabe erfolgreich archiviert',
+'deleted_expense': 'Ausgabe erfolgreich gelöscht',
+'restored_expense': 'Ausgabe erfolgreich wiederhergestellt',
+'copy_shipping': 'Versand kopieren',
+'copy_billing': 'Zahlung kopieren',
+'design': 'Design',
+'failed_to_find_record': 'Eintrag konnte nicht gefunden werden',
+'invoiced': 'In Rechnung gestellt',
+'logged': 'Protokolliert',
+'running': 'Läuft',
+'resume': 'Fortfahren',
+'task_errors': 'Bitte korrigieren Sie alle überlappenden Zeiten',
+'start': 'Starten',
+'stop': 'Anhalten',
+'started_task': 'Aufgabe erfolgreich gestartet',
+'stopped_task': 'Aufgabe erfolgreich angehalten',
+'resumed_task': 'Aufgabe fortgesetzt',
+'now': 'Jetzt',
+'auto_start_tasks': 'Aufgaben für den automatischen Start',
+'timer': 'Zeitmesser',
+'manual': 'Manuell',
+'budgeted': 'Budgetiert',
+'start_time': 'Startzeit',
+'end_time': 'Endzeit',
+'date': 'Datum',
+'times': 'Zeiten',
+'duration': 'Dauer',
+'new_task': 'Neue Aufgabe',
+'created_task': 'Aufgabe erfolgreich erstellt',
+'updated_task': 'Aufgabe erfolgreich aktualisiert',
+'archived_task': 'Aufgabe erfolgreich archiviert',
+'deleted_task': 'Aufgabe erfolgreich gelöscht',
+'restored_task': 'Aufgabe erfolgreich wiederhergestellt',
+'please_enter_a_name': 'Bitte geben Sie einen Namen ein',
+'budgeted_hours': 'In Rechnung gestellte Stunden',
+'created_project': 'Projekt erfolgreich erstellt',
+'updated_project': 'Projekt erfolgreich aktualisiert',
+'archived_project': 'Projekt erfolgreich archiviert',
+'deleted_project': 'Projekt erfolgreich gelöscht',
+'restored_project': 'Projekt erfolgreich wiederhergestellt',
+'new_project': 'neues Projekt',
+'thank_you_for_using_our_app': 'Vielen Dank, dass Sie unsere App nutzen!',
+'if_you_like_it': 'Wenn es dir gefällt, bitte',
+'click_here': 'hier klicken',
+'click_here_capital': 'Klicke hier',
+'to_rate_it': ', um es zu bewerten.',
+'average': 'Durchschnittlich',
+'unapproved': 'Nicht genehmigt',
+'authenticate_to_change_setting': 'Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.',
+'locked': 'Gesperrt',
+'authenticate': 'Authentifizieren',
+'please_authenticate': 'Bitte authentifizieren Sie sich',
+'biometric_authentication': 'Biometrische Authentifizierung',
+'footer': 'Fußzeile',
+'compare': 'Vergleiche',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Heute',
+'custom_range': 'Benutzerdefinierter Bereich',
+'date_range': 'Datumsbereich',
+'current': 'Aktuell',
+'previous': 'Vorherige',
+'current_period': 'Aktuelle Periode',
+'comparison_period': 'Vergleichsperiode',
+'previous_period': 'Vorherige Periode',
+'previous_year': 'Vorjahr',
+'compare_to': 'Vergleiche mit',
+'last7_days': 'Letzte 7 Tage',
+'last_week': 'Letzte Woche',
+'last30_days': 'Letzte 30 Tage',
+'this_month': 'Dieser Monat',
+'last_month': 'Letzter Monat',
+'this_year': 'Dieses Jahr',
+'last_year': 'Letztes Jahr',
+'custom': 'Benutzerdefiniert',
+'clone_to_invoice': 'Klone in Rechnung',
+'clone_to_quote': 'Klone in Angebot',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Rechnung anschauen',
+'convert': 'Konvertiere',
+'more': 'Mehr',
+'edit_client': 'Kunde bearbeiten',
+'edit_product': 'Produkt bearbeiten',
+'edit_invoice': 'Rechnung bearbeiten',
+'edit_quote': 'Angebot bearbeiten',
+'edit_payment': 'Zahlung bearbeiten',
+'edit_task': 'Aufgabe bearbeiten',
+'edit_expense': 'Ausgabe Bearbeiten',
+'edit_vendor': 'Lieferant Bearbeiten',
+'edit_project': 'Projekt bearbeiten',
+'edit_recurring_invoice': 'Bearbeite wiederkehrende Rechnung',
+'edit_recurring_expense': 'Wiederkehrende Ausgabe bearbeiten',
+'edit_recurring_quote': 'Bearbeite wiederkehrendes Angebot',
+'billing_address': 'Rechnungsadresse',
+'shipping_address': 'Lieferadresse',
+'total_revenue': 'Gesamteinnahmen',
+'average_invoice': 'Durchschnittlicher Rechnungsbetrag',
+'outstanding': 'Ausstehend',
+'invoices_sent': ':count Rechnungen versendet',
+'active_clients': 'aktive Kunden',
+'close': 'Schließen',
+'email': 'E-Mail',
+'password': 'Passwort',
+'url': 'URL',
+'secret': 'Passwort',
+'name': 'Name',
+'logout': 'Abmelden',
+'login': 'Login',
+'filter': 'Filter',
+'sort': 'Sortierung',
+'search': 'Suche',
+'active': 'Aktiv',
+'archived': 'Archiviert',
+'deleted': 'Gelöscht',
+'dashboard': 'Dashboard',
+'archive': 'Archivieren',
+'delete': 'löschen',
+'restore': 'Wiederherstellen',
+'refresh_complete': 'Aktualisieren beendet',
+'please_enter_your_email': 'Bitte geben Sie Ihre E-Mail-Adresse ein',
+'please_enter_your_password': 'Bitte geben Sie Ihr Passwort ein',
+'please_enter_your_url': 'Bitte geben Sie Ihre URL ein',
+'please_enter_a_product_key': 'Bitte geben Sie Ihren Produkt schlüssel ein',
+'ascending': 'Aufsteigend',
+'descending': 'Absteigend',
+'save': 'Speichern',
+'an_error_occurred': 'Ein Fehler ist aufgetreten',
+'paid_to_date': 'Bereits gezahlt',
+'balance_due': 'Offener Betrag',
+'balance': 'Saldo',
+'overview': 'Übersicht',
+'details': 'Details',
+'phone': 'Telefon',
+'website': 'Website',
+'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',
+'created_on': 'Created On',
+'updated_at': 'Aktualisiert',
+'tax': 'Steuer',
+'please_enter_an_invoice_number': 'Bitte geben Sie eine Rechnungs Nummer ein',
+'please_enter_a_quote_number': 'Bitte geben Sie eine Angebots Nummer ein',
+'past_due': 'Überfällig',
+'draft': 'Entwurf',
+'sent': 'Versendet',
+'viewed': 'Angesehen',
+'approved': 'Bestätigt',
+'partial': 'Teil-/Anzahlung',
+'paid': 'Bezahlt',
+'mark_sent': 'Als versendet markieren',
+'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Erfolgreich Rechnungen als versendet markiert',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Erledigt',
+'please_enter_a_client_or_contact_name': 'Bitte geben Sie einen Kunden- oder Kontaktnamen ein',
+'dark_mode': 'Dunkler Modus',
+'restart_app_to_apply_change': 'Starten Sie die App neu, um die Änderung zu übernehmen.',
+'refresh_data': 'Daten aktualisieren',
+'blank_contact': 'Leerer Kontakt',
+'activity': 'Aktivität',
+'no_records_found': 'Kein Einträge gefunden',
+'clone': 'Duplizieren',
+'loading': 'Lädt',
+'industry': 'Kategorie',
+'size': 'Größe',
+'payment_terms': 'Zahlungsbedingungen',
+'payment_date': 'Zahlungsdatum',
+'payment_status': 'Zahlungsstatus',
+'payment_status_1': 'Ausstehend',
+'payment_status_2': 'entwertet',
+'payment_status_3': 'Fehlgeschlagen',
+'payment_status_4': 'Abgeschlossen',
+'payment_status_5': 'Teilweise erstattet',
+'payment_status_6': 'Erstattet',
+'payment_status_-1': 'Unapplied',
+'net': 'Netto',
+'client_portal': 'Kunden-Portal',
+'show_tasks': 'Aufgaben anzeigen',
+'email_reminders': 'E-Mail Erinnerungen',
+'enabled': 'Aktiviert',
+'recipients': 'Empfänger',
+'initial_email': 'Initiale E-Mail',
+'first_reminder': 'Erste Erinnerung',
+'second_reminder': 'Zweite Erinnerung',
+'third_reminder': 'Dritte Erinnerung',
+'reminder1': 'Erste Erinnerung',
+'reminder2': 'Zweite Erinnerung',
+'reminder3': 'Dritte Erinnerung',
+'template': 'Vorlage',
+'send': 'Senden',
+'subject': 'Betreff',
+'body': 'Inhalt',
+'send_email': 'E-Mail senden',
+'email_receipt': 'Zahlungsbestätigung an Kunden per E-Mail senden',
+'auto_billing': 'Automatische Rechnungsstellung',
+'button': 'Knopf',
+'preview': 'Vorschau',
+'customize': 'Anpassen',
+'history': 'Verlauf',
+'payment': 'Zahlung',
+'payments': 'Zahlungen',
+'refunded': 'Erstattet',
+'payment_type': 'Zahlungsart',
+'transaction_reference': 'Abwicklungsreferenz',
+'enter_payment': 'Zahlung eingeben',
+'new_payment': 'Zahlung eingeben',
+'created_payment': 'Zahlung erfolgreich erstellt',
+'updated_payment': 'Zahlung erfolgreich aktualisiert',
+'archived_payment': 'Zahlung erfolgreich archiviert',
+'deleted_payment': 'Zahlung erfolgreich gelöscht',
+'restored_payment': 'Zahlung erfolgreich wiederhergestellt',
+'quote': 'Angebot',
+'quotes': 'Angebote',
+'new_quote': 'Neues Angebot',
+'created_quote': 'Angebot erfolgreich erstellt',
+'updated_quote': 'Angebot erfolgreich aktualisiert',
+'archived_quote': 'Angebot erfolgreich archiviert',
+'deleted_quote': 'Angebot erfolgreich gelöscht',
+'restored_quote': 'Angebot erfolgreich wiederhergestellt',
+'expense': 'Ausgabe',
+'expenses': 'Ausgaben',
+'vendor': 'Lieferant',
+'vendors': 'Lieferanten',
+'task': 'Aufgabe',
+'tasks': 'Zeiterfassung',
+'project': 'Projekt',
+'projects': 'Projekte',
+'activity_1': ':user erstellte Kunde :client',
+'activity_2': ':user archivierte Kunde :client',
+'activity_3': ':user löschte Kunde :client',
+'activity_4': ':user erstellte Rechnung :invoice',
+'activity_5': ':user aktualisierte Rechnung :invoice',
+'activity_6': ':user mailte Rechnung :invoice für :client an :contact',
+'activity_7': ':contact schaute Rechnung :invoice für :client an',
+'activity_8': ':user archivierte Rechnung :invoice',
+'activity_9': ':user löschte Rechnung :invoice',
+'activity_10': ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client',
+'activity_11': ':user aktualisierte Zahlung :payment',
+'activity_12': ':user archivierte Zahlung :payment',
+'activity_13': ':user löschte Zahlung :payment',
+'activity_14': ':user gab :credit Guthaben ein',
+'activity_15': ':user aktualisierte :credit Guthaben',
+'activity_16': ':user archivierte :credit Guthaben',
+'activity_17': ':user löschte :credit Guthaben',
+'activity_18': ':user erstellte Angebot :quote',
+'activity_19': ':user aktualisierte Angebot :quote',
+'activity_20': ':user mailte Angebot :quote für :client an :contact',
+'activity_21': ':contact schaute Angebot :quote an',
+'activity_22': ':user archivierte Angebot :quote',
+'activity_23': ':user löschte Angebot :quote',
+'activity_24': ':user stellte Angebot :quote wieder her',
+'activity_25': ':user stellte Rechnung :invoice wieder her',
+'activity_26': ':user stellte Kunde :client wieder her',
+'activity_27': ':user stellte Zahlung :payment wieder her',
+'activity_28': ':user stellte Guthaben :credit wieder her',
+'activity_29': ':contact akzeptierte Angebot :quote für :client',
+'activity_30': ':user hat Lieferant :vendor erstellt',
+'activity_31': ':user hat Lieferant :vendor archiviert',
+'activity_32': ':user hat Lieferant :vendor gelöscht',
+'activity_33': ':user hat Lieferant :vendor wiederhergestellt',
+'activity_34': ':user erstellte Ausgabe :expense',
+'activity_35': ':user hat Ausgabe :expense archiviert',
+'activity_36': ':user hat Ausgabe :expense gelöscht',
+'activity_37': ':user hat Ausgabe :expense wiederhergestellt',
+'activity_39': ':user brach eine Zahlung über :payment_amount ab :payment',
+'activity_40': ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet',
+'activity_41': ':payment_amount Zahlung (:payment) schlug fehl',
+'activity_42': ':user hat Aufgabe :task erstellt',
+'activity_43': ':user hat Aufgabe :task bearbeitet',
+'activity_44': ':user hat Aufgabe :task archiviert',
+'activity_45': ':user hat Aufgabe :task gelöscht',
+'activity_46': ':user hat Aufgabe :task wiederhergestellt',
+'activity_47': ':user hat Ausgabe :expense bearbeitet',
+'activity_48': ':user hat Ticket :ticket bearbeitet',
+'activity_49': ':user hat Ticket :ticket geschlossen',
+'activity_50': ':user hat Ticket :ticket zusammengeführt',
+'activity_51': ':user hat Ticket :ticket aufgeteilt',
+'activity_52': ':contact hat Ticket :ticket geöffnet',
+'activity_53': ':contact hat Ticket :ticket wieder geöffnet',
+'activity_54': ':user hat Ticket :ticket wieder geöffnet',
+'activity_55': ':contact hat auf Ticket :ticket geantwortet',
+'activity_56': ':user hat Ticket :ticket angesehen',
+'activity_57': 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Einmaliges Passwort',
+'emailed_quote': 'Angebot erfolgreich versendet',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Abgelaufen',
+'all': 'Alle',
+'select': 'Wählen',
+'long_press_multiselect': 'Mehrfachauswahl durch langes Drücken',
+'custom_value1': 'Benutzerdefinierten Wert',
+'custom_value2': 'Benutzerdefinierten Wert',
+'custom_value3': 'Benutzerdefinierter Wert 3',
+'custom_value4': 'Benutzerdefinierter Wert 4',
+'email_style_custom': 'Benutzer definierter E-Mail-Stil',
+'custom_message_dashboard': 'Benutzerdefinierte Dashboard-Nachricht',
+'custom_message_unpaid_invoice': 'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
+'custom_message_paid_invoice': 'Benutzerdefinierte Nachricht für bezahlte Rechnung',
+'custom_message_unapproved_quote': 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Übersetzungen',
+'task_number_pattern': 'Aufgabennummernschema',
+'task_number_counter': 'Aufgabennummernzähler',
+'expense_number_pattern': 'Ausgabennummernschema',
+'expense_number_counter': 'Ausgabennummernzähler',
+'vendor_number_pattern': 'Lieferantennummernschema',
+'vendor_number_counter': 'Lieferantennummernzähler',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Zahlungsnummernschema',
+'payment_number_counter': 'Zahlungsnummernzähler',
+'invoice_number_pattern': 'Rechnungsnummernschema',
+'invoice_number_counter': 'Zähler für Rechnungsnummer',
+'quote_number_pattern': 'Kostenvoranschlags-Nummernschema',
+'quote_number_counter': 'Zähler für Angebotsnummer',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Zählerdatum zurücksetzen',
+'counter_padding': 'Zähler-Innenabstand',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Standard-Steuername 1',
+'default_tax_rate_1': 'Standard-Steuersatz 1',
+'default_tax_name_2': 'Standard-Steuername 2',
+'default_tax_rate_2': 'Standard-Steuersatz 2',
+'default_tax_name_3': 'Standard-Steuername 3',
+'default_tax_rate_3': 'Standard-Steuersatz 3',
+'email_subject_invoice': 'EMail Rechnung Betreff',
+'email_subject_quote': 'EMail Angebot Betreff',
+'email_subject_payment': 'EMail Zahlung Betreff',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Kunden-Stadt',
+'client_state': 'Kunden-Bundesland/Kanton',
+'client_country': 'Kunden-Land',
+'client_is_active': 'Kunde ist aktiv',
+'client_balance': 'Client Balance',
+'client_address1': 'Kundenadresse 1',
+'client_address2': 'Kundenadresse 2',
+'client_shipping_address1': 'Kunden-Lieferadresse 1',
+'client_shipping_address2': 'Kunden-Lieferadresse 2',
+'type': 'Typ',
+'invoice_amount': 'Rechnungssumme',
+'invoice_due_date': 'Fälligkeitsdatum',
+'tax_rate1': 'Steuersatz 1',
+'tax_rate2': 'Steuersatz 2',
+'tax_rate3': 'Steuersatz 3',
+'auto_bill': 'Automatische Verrechnung',
+'archived_at': 'Archiviert um',
+'has_expenses': 'Hat Ausgaben',
+'custom_taxes1': 'Benutzerdefinierte Steuern 1',
+'custom_taxes2': 'Benutzerdefinierte Steuern 2',
+'custom_taxes3': 'Benutzerdefinierte Steuern 3',
+'custom_taxes4': 'Benutzerdefinierte Steuern 4',
+'custom_surcharge1': 'Benutzerdefinierter Zuschlag 1',
+'custom_surcharge2': 'Benutzerdefinierter Zuschlag 2',
+'custom_surcharge3': 'Benutzerdefinierter Zuschlag 3',
+'custom_surcharge4': 'Benutzerdefinierter Zuschlag 4',
+'is_deleted': 'ist gelöscht',
+'vendor_city': 'Lieferanten-Stadt',
+'vendor_state': 'Lieferanten-Bundesland/Kanton',
+'vendor_country': 'Lieferanten-Land',
+'is_approved': 'Wurde angenommen',
+'tax_name': 'Steuersatz Name',
+'tax_amount': 'Steuerwert',
+'tax_paid': 'Steuern bezahlt',
+'payment_amount': 'Zahlungsbetrag',
+'age': 'Alter',
+},
+'el': {
+'opened': 'Ανοίχθηκε',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Προβολή portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Αποθήκευση στοιχείων κάρτας',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Πάντα',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Ετικέτα',
+'client_number': 'Αριθμός Πελάτη',
+'auto_convert': 'Auto Convert',
+'company_name': 'Όνομα Εταιρείας',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Επιτυχής αποστολή τιμολογίων',
+'emailed_quotes': 'Επιτυχής αποστολή προσφορών',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Πύλη πληρωμής (Gateway)',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Ώρες',
+'statement': 'Δήλωση',
+'taxes': 'Φόροι',
+'surcharge': 'Επιβάρυνση',
+'apply_payment': 'Apply Payment',
+'apply': 'Εφαρμογή',
+'unapplied': 'Unapplied',
+'select_label': 'Επιλογή Ετικέτας',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Προς',
+'health_check': 'Health Check',
+'payment_type_id': 'Τύπος Πληρωμής',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Προσεχή Τιμολόγια',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Πρόσφατες Πληρωμές',
+'upcoming_quotes': 'Προσεχείς Προσφορές',
+'expired_quotes': 'Προσφορές που έληξαν',
+'create_client': 'Δημιουργία Πελάτη',
+'create_invoice': 'Δημιουργία Τιμολογίου',
+'create_quote': 'Δημιουργία Προσφοράς',
+'create_payment': 'Create Payment',
+'create_vendor': 'Δημιουργία προμηθευτή',
+'update_quote': 'Update Quote',
+'delete_quote': 'Διαγραφή Προσφοράς',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Διαγραφή Τιμολογίου',
+'update_client': 'Update Client',
+'delete_client': 'Διαγραφή Πελάτη',
+'delete_payment': 'Διαγραφή Πληρωμής',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Διαγραφή Προμηθευτή',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Διαγραφή Δαπάνης',
+'create_task': 'Δημιουργία Εργασίας',
+'update_task': 'Update Task',
+'delete_task': 'Διαγραφή Εργασίας',
+'approve_quote': 'Approve Quote',
+'off': 'Κλειστό',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Δωρεάν',
+'plan': 'Πλάνο',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Στόχος',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Διακριτικά API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Διακριτικό',
+'tokens': 'Διακριτικά',
+'new_token': 'New Token',
+'edit_token': 'Επεξεργασία Διακριτικού',
+'created_token': 'Επιτυχής δημιουργία διακριτικού',
+'updated_token': 'Επιτυχής ενημέρωση διακριτικού',
+'archived_token': 'Επιτυχής αρχειοθέτηση διακριτικού',
+'deleted_token': 'Επιτυχής διαγραφή διακριτικού',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Αποστολή Τιμολογίου με email',
+'email_quote': 'Αποστολή Προσφοράς',
+'email_credit': 'Email Credit',
+'email_payment': 'Αποστολή πληρωμής με Email',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Όνομα Επαφής',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Επεξεργασία Όρου Πληρωμής',
+'created_payment_term': 'Επιτυχής δημιουργία όρων πληρωμής',
+'updated_payment_term': 'Επιτυχής επικαιροποίηση όρων πληρωμής',
+'archived_payment_term': 'Επιτυχής αποθήκευση όρου πληρωμής',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Ποσό Πίστωσης',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Δεν συμπεριλαμβάνεται',
+'inclusive': 'Συμπεριλαμβάνεται',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Επιστροφή Πληρωμής',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Πλήρες Όνομα',
+'city_state_postal': 'Πόλη/Νομός/Τ.Κ.',
+'postal_city_state': 'ΤΚ/Πόλη/Περιοχή',
+'custom1': 'Πρώτη Προσαρμογή',
+'custom2': 'Δεύτερη Προσαρμογή',
+'custom3': 'Τρίτη Προσαρμογή',
+'custom4': 'Τέταρτη Προσαρμογή',
+'optional': 'Προαιρετικό',
+'license': 'Άδεια Χρήσης',
+'purge_data': 'Εκκαθάριση Δεδομένων',
+'purge_successful': 'Επιτυχής εκκαθάριση δεδομένων επιχείρησης',
+'purge_data_message': 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.',
+'invoice_balance': 'Ισοζύγιο Τιμολογίων',
+'age_group_0': '0 - 30 Ημέρες',
+'age_group_30': '30 - 60 Ημέρες',
+'age_group_60': '60 - 90 Ημέρες',
+'age_group_90': '90 - 120 Ημέρες',
+'age_group_120': '120+ Ημέρες',
+'refresh': 'Ανανέωση',
+'saved_design': 'Επιτυχής αποθήκευση σχεδιασμού',
+'client_details': 'Λεπτομέρειες Πελάτη',
+'company_address': 'Διεύθυνση Εταιρείας',
+'invoice_details': 'Στοιχεία Τιμολογίου',
+'quote_details': 'Λεπτομέρειες Προσφοράς',
+'credit_details': 'Λεπτομέρειες Πίστωσης',
+'product_columns': 'Στήλες Προϊόντος',
+'task_columns': 'Στήλες Εργασιών',
+'add_field': 'Προσθήκη Πεδίου',
+'all_events': 'Όλα τα Γεγονότα',
+'permissions': 'Δικαιώματα',
+'none': 'Κανένα',
+'owned': 'Κατέχεται',
+'payment_success': 'Επιτυχία Πληρωμής',
+'payment_failure': 'Αποτυχία Πληρωμής',
+'invoice_sent': ':count τιμολόγιο στάλθηκε',
+'quote_sent': 'Προσφορά στάλθηκε',
+'credit_sent': 'Πίστωση στάλθηκε',
+'invoice_viewed': 'Τιμολόγιο εμφανίστηκε',
+'quote_viewed': 'Προσφορά εμφανίστηκε',
+'credit_viewed': 'Πίστωση εμφανίστηκε',
+'quote_approved': 'Προσφορά έγινε αποδεκτή',
+'receive_all_notifications': 'Αποδοχή όλων των Ειδοποιήσεων',
+'purchase_license': 'Προμήθεια Άδειας Χρήσης',
+'apply_license': 'Εφαρμογή Άδειας Χρήσης',
+'cancel_account': 'Διαγραφή Λογαριασμού',
+'cancel_account_message': 'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.',
+'delete_company': 'Διαγραφή Επιχείρησης',
+'delete_company_message': 'Προειδοποίηση: Αυτό θα διαγράψει οριστικά την επιχείρηση, χωρίς αναίρεση.',
+'enable_modules': 'Ενεργοποίηση Ενοτήτων',
+'converted_quote': 'Επιτυχής μετατροπή προσφοράς',
+'credit_design': 'Σχεδιασμός Πιστώσεων',
+'includes': 'Περιλαμβανόμενα',
+'header': 'Επικεφαλίδα',
+'load_design': 'Φόρτωση Σχεδιασμού',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Προσαρμοσμένοι Σχέδια',
+'designs': 'Σχέδια',
+'new_design': 'Νέο σχλεδιο',
+'edit_design': 'Επεξεργασία Σχεδίου',
+'created_design': 'Επιτυχής δημιουργία σχεδιασμού',
+'updated_design': 'Επιτυχής ενημέρωση σχεδιασμού',
+'archived_design': 'Επιτυχής αρχειοθέτηση σχεδιασμού',
+'deleted_design': 'Επιτυχής διαγραφή σχεδιασμού',
+'removed_design': 'Επιτυχής αφαίρεση σχεδιασμού',
+'restored_design': 'Επιτυχής ανάκτηση σχεδιασμού',
+'proposals': 'Προτάσεις',
+'tickets': 'Αιτήματα υποστήριξης',
+'recurring_invoices': 'Επαναλαμβανόμενα Τιμολόγια',
+'recurring_quotes': 'Επαναλαμβανόμενες Προσφορές',
+'recurring_tasks': 'Επαναλαμβανόμενες Εργασίες',
+'recurring_expenses': 'Επαναλαμβανόμενες Δαπάνες',
+'account_management': 'Διαχείριση Λογαριασμού',
+'credit_date': 'Ημ/νία Πίστωσης',
+'credit': 'Πίστωση',
+'credits': 'Πιστώσεις',
+'new_credit': 'Εισάγετε Πίστωση',
+'edit_credit': 'Επεξεργασία Πίστωσης',
+'created_credit': 'Επιτυχής δημιουργία πίστωσης',
+'updated_credit': 'Επιτυχής ενημέρωση πίστωσης',
+'archived_credit': 'Επιτυχής αρχειοθέτηση πίστωσης',
+'deleted_credit': 'Επιτυχής διαγραφή πίστωσης',
+'removed_credit': 'Επιτυχής αφίαρεση πίστωσης',
+'restored_credit': 'Επιτυχής ανάκτηση πίστωσης',
+'current_version': 'Τρέχουσα έκδοση',
+'latest_version': 'Τελευταία Έκδοση',
+'update_now': 'Ενημέρωση Τώρα',
+'a_new_version_is_available': 'Υπάρχει διαθέσιμη νεότερη έκδοση της εφαρμογής web',
+'update_available': 'Διαθέσιμη ενημέρωση',
+'app_updated': 'Η ενημέρωση οκοκληρώθηκε με επιτυχία',
+'learn_more': 'Μάθετε περισσότερα',
+'integrations': 'Ενσωματώσεις',
+'tracking_id': 'Κωδικός παρακολούθησης',
+'slack_webhook_url': 'Διεύθυνση URL του Webhook για το Slack',
+'credit_footer': 'Υποσέλιδο Πίστωσης',
+'credit_terms': 'Όροι Πίστωσης',
+'untitled_company': 'Ανώνυμη Εταιρία',
+'added_company': 'Επιτυχής προσθήκη επιχείρησης',
+'company1': 'Προσαρμοσμένη εταιρεία 1',
+'company2': 'Προσαρμοσμένη εταιρεία 2',
+'company3': 'Προσαρμοσμένη εταιρεία 3',
+'company4': 'Προσαρμοσμένη εταιρεία 4',
+'product1': 'Προσαρμοσμένο Προιόν 1',
+'product2': 'Προσαρμοσμένο Προιόν 2',
+'product3': 'Προσαρμοσμένο Προιόν 3',
+'product4': 'Προσαρμοσμένο Προιόν 4',
+'client1': 'Προσαρμοσμένος Πελάτης 1',
+'client2': 'Προσαρμοσμένος Πελάτης 2',
+'client3': 'Προσαρμοσμένος Πελάτης 3',
+'client4': 'Προσαρμοσμένος Πελάτης 4',
+'contact1': 'Προσαρμοσμένη Επαφή 1',
+'contact2': 'Προσαρμοσμένη Επαφή 2',
+'contact3': 'Προσαρμοσμένη Επαφή 3',
+'contact4': 'Προσαρμοσμένη Επαφή 4',
+'task1': 'Προσαρμοσμένη Εργασία 1',
+'task2': 'Προσαρμοσμένη Εργασία 2',
+'task3': 'Προσαρμοσμένη Εργασία 3',
+'task4': 'Προσαρμοσμένη Εργασία 4',
+'project1': 'Προσαρμοσμένο Εργο 1',
+'project2': 'Προσαρμοσμένο Εργο 2',
+'project3': 'Προσαρμοσμένο Εργο 3',
+'project4': 'Προσαρμοσμένο Εργο 4',
+'expense1': 'Προσαρμοσμένες Δαπάνες 1',
+'expense2': 'Προσαρμοσμένες Δαπάνες 2',
+'expense3': 'Προσαρμοσμένες Δαπάνες 3',
+'expense4': 'Προσαρμοσμένες Δαπάνες 4',
+'vendor1': 'Προσαρμοσμένος Προμηθευτής 1',
+'vendor2': 'Προσαρμοσμένος Προμηθευτής 2',
+'vendor3': 'Προσαρμοσμένος Προμηθευτής 3',
+'vendor4': 'Προσαρμοσμένος Προμηθευτής 4',
+'invoice1': 'Προσαρμοσμένο Τιμολόγιο 1',
+'invoice2': 'Προσαρμοσμένο Τιμολόγιο 2',
+'invoice3': 'Προσαρμοσμένο Τιμολόγιο 3',
+'invoice4': 'Προσαρμοσμένο Τιμολόγιο 4',
+'payment1': 'Προσαρμοσμένη Πληρωμή 1',
+'payment2': 'Προσαρμοσμένη Πληρωμή 2',
+'payment3': 'Προσαρμοσμένη Πληρωμή 3',
+'payment4': 'Προσαρμοσμένη Πληρωμή 4',
+'surcharge1': 'Προσαρμοσμένη Προσαύξηση 1',
+'surcharge2': 'Προσαρμοσμένη Προσαύξηση 2',
+'surcharge3': 'Προσαρμοσμένη Προσαύξηση 3',
+'surcharge4': 'Προσαρμοσμένη Προσαύξηση 4',
+'group1': 'Προσαρμοσένη Ομάδα 1',
+'group2': 'Προσαρμοσένη Ομάδα 2',
+'group3': 'Προσαρμοσένη Ομάδα 3',
+'group4': 'Προσαρμοσένη Ομάδα 4',
+'reset': 'Επαναφορά',
+'number': 'Αριθμός',
+'export': 'Εξαγωγή',
+'chart': 'Διάγραμμα',
+'count': 'Μέτρηση',
+'totals': 'Σύνολα',
+'blank': 'Κενό',
+'day': 'Ημέρα',
+'month': 'Μήνας',
+'year': 'Έτος',
+'subgroup': 'Υποομάδα',
+'is_active': 'Είναι ενεργό',
+'group_by': 'Ομαδοποίηση με',
+'credit_balance': 'Υπόλοιπο Πίστωσης',
+'contact_last_login': 'Τελευταία είσοδος επαφής',
+'contact_full_name': 'Πλήρες ονοματεπώνυμο επαφής',
+'contact_phone': 'Τηλέφωνο Επικοινωνίας',
+'contact_custom_value1': 'Προσαρμοσμένη Τιμή Επαφής 1',
+'contact_custom_value2': 'Προσαρμοσμένη Τιμή Επαφής 2',
+'contact_custom_value3': 'Προσαρμοσμένη Τιμή Επαφής 3',
+'contact_custom_value4': 'Προσαρμοσμένη Τιμή Επαφής 4',
+'shipping_address1': 'Οδός Αποστολής',
+'shipping_address2': 'Διαμέρισμα Αποστολής',
+'shipping_city': 'Πόλη Αποστολής',
+'shipping_state': 'Περιφέρεια Αποστολής',
+'shipping_postal_code': 'Ταχυδρομικός Κώδικας Αποστολής',
+'shipping_country': 'Χώρα Αποστολής',
+'client_id': 'Id Πελάτη',
+'assigned_to': 'Ανατέθηκε σε',
+'created_by': 'Δημιουργήθηκε από :name',
+'assigned_to_id': 'Ορίστηκε σε Id',
+'created_by_id': 'Δημιουργήθηκε απο Id',
+'add_column': 'Προσθήκη στήλης',
+'edit_columns': 'Επεξεργασία στηλών',
+'columns': 'Στήλες',
+'aging': 'Γήρανση',
+'profit_and_loss': 'Κέρδος και Ζημιά',
+'reports': 'Αναφορές',
+'report': 'Αναφορά',
+'add_company': 'Προσθήκη Εταιρείας',
+'unpaid_invoice': 'Μη Εξοφλημένο Τιμολόγιο',
+'paid_invoice': 'Εξοφλημένο Τιμολόγιο',
+'unapproved_quote': 'Μη Εγκεκριμένη Προσφορά',
+'help': 'Βοήθεια',
+'refund': 'Επιστροφή χρημάτων',
+'refund_date': 'Ημερομηνία επιστροφής χρημάτων',
+'filtered_by': 'Φιλτράρισμα με',
+'contact_email': 'Email Επικοινωνίας',
+'multiselect': 'Πολλαπλή επιλογή',
+'entity_state': 'Περιοχή',
+'verify_password': 'Επαλήθευση Κωδικού',
+'applied': 'Εγινε εφαρμογή',
+'include_recent_errors': 'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής',
+'your_message_has_been_received': 'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.',
+'message': 'Μήνυμα',
+'from': 'Από',
+'show_product_details': 'Εμφάνιση Λεπτομερειών Προιόντος',
+'show_product_details_help': 'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος',
+'pdf_min_requirements': 'Ο κωδικοποιητής PDF απαιτεί :version',
+'adjust_fee_percent': 'Προσαρμογή του ποσοστού του τέλους',
+'adjust_fee_percent_help': 'Τροποποίηση του ποσοστού του λογαριασμού για τέλος',
+'configure_settings': 'Προσαρμογή Ρυθμίσεων',
+'support_forum': 'φόρουμ υποστήριξης',
+'about': 'Περί',
+'documentation': 'Τεκμηρίωση',
+'contact_us': 'Επικοινωνήστε μαζί μας',
+'subtotal': 'Μερικό Σύνολο',
+'line_total': 'Σύνολο Γραμμής',
+'item': 'Προϊόν',
+'credit_email': 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου',
+'iframe_url': 'Ιστοσελίδα',
+'domain_url': 'Σύνδεσμος URL',
+'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός',
+'password_is_too_easy': 'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό',
+'client_portal_tasks': 'Εργασίες πύλης πελάτη',
+'client_portal_dashboard': 'Πίνακας ελέγχου πύλης πελατών',
+'please_enter_a_value': 'Παρακαλούμε ορίστε μια τιμή',
+'deleted_logo': 'Επιτυχής διαγραφή λογότυπου',
+'yes': 'Ναι',
+'no': 'Όχι',
+'generate_number': 'Δημιουργία Αριθμού',
+'when_saved': 'Οταν αποθηκευτεί',
+'when_sent': 'Οταν αποσταλλεί',
+'select_company': 'Επιλέξτε Εταιρεία',
+'float': 'Float',
+'collapse': 'Συρρίκνωση',
+'show_or_hide': 'Εμφάνιση/απόκρυψη',
+'menu_sidebar': 'Πλευρικό Μενού',
+'history_sidebar': 'Μενού Πλευρικού Ιστορικού',
+'tablet': 'Τάμπλετ',
+'mobile': 'Κινητό',
+'desktop': 'Σταθερός υπολογιστής',
+'layout': 'Εμφάνιση',
+'view': 'Προβολή',
+'module': 'Ενότητα',
+'first_custom': 'Πρώτη Προσαρμογή',
+'second_custom': 'Δεύτερη Προσαρμογή',
+'third_custom': 'Τρίτη Προσαρμογή',
+'show_cost': 'Εμφάνιση Κόστους',
+'show_cost_help': 'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους',
+'show_product_quantity': 'Εμφάνισε την Ποσότητα Προϊόντος',
+'show_product_quantity_help': 'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα',
+'show_invoice_quantity': 'Εμφάνισε την Ποσότητα Τιμολογίου',
+'show_invoice_quantity_help': 'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα',
+'default_quantity': 'Προεπιλεγμένη Ποσότητα',
+'default_quantity_help': 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα',
+'one_tax_rate': 'Ένα Ποσοστό Φόρου',
+'two_tax_rates': 'Δύο Ποσοστά Φόρων',
+'three_tax_rates': 'Τρία Ποσοστά Φόρων',
+'default_tax_rate': 'Προεπιλεγμένο Ποσοστό Φόρου',
+'user': 'Χρήστης',
+'invoice_tax': 'Φόρος Τιμολογίου',
+'line_item_tax': 'Ποσοστό Φόρου Γραμμής',
+'inclusive_taxes': 'Συμπεριλαμβανόμενοι Φόροι',
+'invoice_tax_rates': 'Φόροι Τιμολογίου',
+'item_tax_rates': 'Ποσοστά Φόρων Προϊόντος',
+'no_client_selected': 'Παρακαλώ επιλέξτε πελάτη',
+'configure_rates': 'Προσαρμογή ποσοστών',
+'tax_settings': 'Ρυθμίσεις Φόρων',
+'tax_settings_rates': 'Ποσοστά Φόρων',
+'accent_color': 'Χρώμα Τονισμού',
+'switch': 'Εναλλαγή',
+'comma_sparated_list': 'Λίστα διαχωριζόμενη με κόμματα',
+'options': 'Επιλογές',
+'single_line_text': 'Κείμενο μονής γραμμής',
+'multi_line_text': 'Κείμενο πολλαπλών γραμμών',
+'dropdown': 'Πτυσώμενο',
+'field_type': 'Τύπος Πεδίου',
+'recover_password_email_sent': 'Ένα email ανάκτησης κωδικού έχει αποσταλεί',
+'submit': 'Υποβολή',
+'recover_password': 'Ανάκτηση του κωδικού πρόσβασής σας',
+'late_fees': 'Καθυστερούμενα Τέλη',
+'credit_number': 'Αριθμός Πίστωσης',
+'payment_number': 'Αριθμός Πληρωμής',
+'late_fee_amount': 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
+'late_fee_percent': 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης',
+'schedule': 'Προγραμμάτισε',
+'before_due_date': 'Πριν την ημερομηνία πληρωμής',
+'after_due_date': 'Μετά την ημερομηνία πληρωμής',
+'after_invoice_date': 'Μετά την ημερομηνία τιμολογίου',
+'days': 'Ημέρες',
+'invoice_email': 'Email Τιμολογίων',
+'payment_email': 'Email Πληρωμών',
+'partial_payment': 'Μερική Πληρωμή',
+'partial_payment_email': 'Email Μερικής Πληρωμής',
+'quote_email': 'Email Προσφορών',
+'endless_reminder': 'Συνεχής Υπενθύμιση',
+'filtered_by_user': 'Φιλτράρισμα από το Χρήστη',
+'administrator': 'Διαχειριστής',
+'administrator_help': 'Επιτρέψτε στο χρήστη να διαχειρίζεται χρήστες, να αλλάζει ρυθμίσεις και να τροποποιεί όλες τις εγγραφές',
+'user_management': 'Διαχειριση Χρηστών',
+'users': 'Χρήστες',
+'new_user': 'Νέος Χρήστης',
+'edit_user': 'Επεξεργασία Χρήστη',
+'created_user': 'Επιτυχής δημιουργία χρήστη',
+'updated_user': 'Επιτυχής ενημέρωση χρήστη',
+'archived_user': 'Επιτυχής αρχειοθέτηση χρήστη',
+'deleted_user': 'Επιτυχής διαγραφή χρήστη',
+'removed_user': 'Επιτυχής αφαίρεση χρήστη',
+'restored_user': 'Επιτυχής ανάκτηση χρήστη',
+'general_settings': 'Γενικές Ρυθμίσεις',
+'invoice_options': 'Επιλογές Τιμολογίου',
+'hide_paid_to_date': 'Απόκρυψη Εξοφλημένου Ποσού',
+'hide_paid_to_date_help': 'Εμφάνιση πεδίου \"Εξοφλημένο Ποσό\" μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.',
+'invoice_embed_documents': 'Ενσωματωμένα Έγγραφα',
+'invoice_embed_documents_help': 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
+'all_pages_header': 'Εμφάνιση Κεφαλίδας',
+'all_pages_footer': 'Εμφάνιση Υποσέλιδου',
+'first_page': 'Πρώτη σελίδα',
+'all_pages': 'Προσθήκη Σελίδας',
+'last_page': 'Τελευταία σελίδα',
+'primary_font': 'Κύρια Γραμματοσειρά',
+'secondary_font': 'Δευτερεύουσα Γραμματοσειρά',
+'primary_color': 'Κύριο Χρώμα',
+'secondary_color': 'Δευτερεύον Χρώμα',
+'page_size': 'Μέγεθος Σελίδας',
+'font_size': 'Μέγεθος Γραμμάτων',
+'quote_design': 'Σχεδιασμός Προσφοράς',
+'invoice_fields': 'Πεδία Τιμολογίου',
+'product_fields': 'Πεδία Προϊόντος',
+'invoice_terms': 'Όροι Τιμολογίου',
+'invoice_footer': 'Υποσέλιδο Τιμολογίου',
+'quote_terms': 'Όροι Προσφοράς',
+'quote_footer': 'Υποσέλιδο Προσφοράς',
+'auto_email_invoice': 'Αυτόματο Email',
+'auto_email_invoice_help': 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.',
+'auto_archive_invoice': 'Αυτόματη Αρχειοθέτηση',
+'auto_archive_invoice_help': 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
+'auto_archive_quote': 'Αυτόματη Αρχειοθέτηση',
+'auto_archive_quote_help': 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
+'auto_convert_quote': 'Αυτόματη Μετατροπή',
+'auto_convert_quote_help': 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.',
+'workflow_settings': 'Ρυθμίσεις Ροής Εργασιών',
+'freq_daily': 'Ημερήσιο',
+'freq_weekly': 'Εβδομάδα',
+'freq_two_weeks': 'Δύο εβδομάδες',
+'freq_four_weeks': 'Τέσσερις εβδομάδες',
+'freq_monthly': 'Μήνας',
+'freq_two_months': 'Δύο μήνες',
+'freq_three_months': 'Τρεις μήνες',
+'freq_four_months': 'Τέσσερις μήνες',
+'freq_six_months': 'Έξι μήνες',
+'freq_annually': 'Έτος',
+'freq_two_years': 'Δύο χρόνια',
+'freq_three_years': 'Τρία Χρόνια',
+'never': 'Ποτέ',
+'company': 'Εταιρεία',
+'generated_numbers': 'Δημιουργημένοι Αριθμοί',
+'charge_taxes': 'Χρέωση φόρων',
+'next_reset': 'Επόμενη επανεκκίνηση',
+'reset_counter': 'Επανεκκίνηση Μετρητή',
+'recurring_prefix': 'Επαναλαμβανόμενο Πρόθεμα',
+'number_padding': 'Περιθώριο Αρίθμησης',
+'general': 'Γενικός',
+'surcharge_field': 'Πεδίο Επιβάρυνσης',
+'company_field': 'Πεδίο Εταιρείας',
+'company_value': 'Αξία Εταιρίας',
+'credit_field': 'Πεδίο Πίστωσης',
+'invoice_field': 'Πεδίο Τιμολογίου',
+'invoice_surcharge': 'Επιβάρυνση Τιμολογίου',
+'client_field': 'Πεδίο Πελάτη',
+'product_field': 'Πεδίο Προϊόντος',
+'payment_field': 'Πεδίο Πληρωμής',
+'contact_field': 'Πεδίο Επαφής',
+'vendor_field': 'Πεδίο Προμηθευτή',
+'expense_field': 'Πεδίο Δαπάνης',
+'project_field': 'Πεδίο Project',
+'task_field': 'Πεδίο Εργασίας',
+'group_field': 'Πεδίο Γκρουπ',
+'number_counter': 'Μετρητής Αρίθμησης',
+'prefix': 'Πρόθεμα',
+'number_pattern': 'Μοτίβο Αρίθμησης',
+'messages': 'Μηνύματα',
+'custom_css': 'Προσαρμοσμένο CSS',
+'custom_javascript': 'Προσαρμοσμένη JavaScript',
+'signature_on_pdf': 'Εμφάνισε στο PDF',
+'signature_on_pdf_help': 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
+'show_accept_invoice_terms': 'Κουτάκι Όρων Τιμολογίου',
+'show_accept_invoice_terms_help': 'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους του τιμολογίου',
+'show_accept_quote_terms': 'Κουτάκι Όρων Προσφοράς',
+'show_accept_quote_terms_help': 'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους της προσφοράς',
+'require_invoice_signature': 'Υπογραφή Τιμολογίου',
+'require_invoice_signature_help': 'Απαίτηση από τον πελάτη να συμπληρώσει την υπογραφή του.',
+'require_quote_signature': 'Υπογραφή Προσφοράς',
+'enable_portal_password': 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης',
+'enable_portal_password_help': 'Επιτρέπει τον καθορισμό κωδικού πρόσβασης για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.',
+'authorization': 'Εξουσιοδότηση',
+'subdomain': 'Υποτομέας',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Με εκτίμηση,',
+'enable_email_markup_help': 'Κάντε τη διαδικασία πληρωμής πιο εύκολη για τους πελάτες σας προσθέτοντας σήμανση από το schema.org στα emails σας.',
+'plain': 'Απλό',
+'light': 'Ανοιχτό',
+'dark': 'Σκούρο',
+'email_design': 'Σχεδίαση Email',
+'attach_pdf': 'Επισύναψε PDF',
+'attach_documents': 'Επισύναψη Εγγράφων',
+'attach_ubl': 'Επισύναψη UBL',
+'email_style': 'Στυλ Email',
+'enable_email_markup': 'Ενεργοποίηση Σημανσης',
+'reply_to_email': 'Email Απάντησης',
+'bcc_email': 'Email ιδιαίτερης κοινοποίησης',
+'processed': 'Επεξεργάσθηκε',
+'credit_card': 'Πιστωτική Κάρτα',
+'bank_transfer': 'Τραπεζικό Έμβασμα',
+'priority': 'Προτεραιότητα',
+'fee_amount': 'Ποσό Τέλους',
+'fee_percent': 'Ποσοστό Τέλους',
+'fee_cap': 'Ανώτατο Όριο Τέλους',
+'limits_and_fees': 'Όρια/Τέλη',
+'enable_min': 'Ενεργοποίηση ελάχιστου',
+'enable_max': 'Ενεργοποίηση μέγιστου',
+'min_limit': 'Ελάχιστο: :min',
+'max_limit': 'Μέγιστο: :max',
+'min': 'Ελάχιστο',
+'max': 'Μέγιστο',
+'accepted_card_logos': 'Λογότυπα Αποδεκτών Καρτών',
+'credentials': 'Στοιχεία εισόδου',
+'require_billing_address_help': 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης',
+'require_shipping_address_help': 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του',
+'update_address': 'Ενημέρωση Διεύθυνσης',
+'update_address_help': 'Ενημέρωση της διεύθυνσης του πελάτη με τα παρεχόμενα στοιχεία',
+'rate': 'Ποσοστό',
+'tax_rate': 'Ποσοστό Φόρου',
+'new_tax_rate': 'Νέο Ποσοστό Φόρου',
+'edit_tax_rate': 'Επεξεργασία ποσοστού φόρου',
+'created_tax_rate': 'Επιτυχής δημιουργία ποσοστού φόρου',
+'updated_tax_rate': 'Επιτυχής ενημέρωση ποσοστού φόρου',
+'archived_tax_rate': 'Επιτυχής αρχειοθέτηση ποσοστού φόρου',
+'deleted_tax_rate': 'Επιτυχής διαγραφή ποσοστού φόρου',
+'restored_tax_rate': 'Επιτυχής ανάκτηση ποσοστού φόρου',
+'fill_products': 'Αυτόματη συμπλήρωση προϊόντων',
+'fill_products_help': 'Επιλέγοντας ένα προϊόν, αυτόματα θα συμπληρωθεί η περιγραφή και η αξία',
+'update_products': 'Αυτόματη ενημέρωση προϊόντων',
+'update_products_help': 'Ενημερώνοντας ένα τιμολόγιο, αυτόματα θα ενημερωθεί και η βιβλιοθήκη προϊόντων',
+'convert_products': 'Μετατροπή Τιμών Προϊόντων',
+'convert_products_help': 'Αυτόματη μετατροπή τιμών προϊόντων στο νόμισμα συναλλαγών του πελάτη',
+'fees': 'Τέλη',
+'limits': 'Όρια',
+'provider': 'Provider',
+'company_gateway': 'Πύλη Πληρωμών (Gateway)',
+'company_gateways': 'Πύλες Πληρωμών (Gateways)',
+'new_company_gateway': 'Νέα Πύλη πληρωμής (Gateway)',
+'edit_company_gateway': 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
+'created_company_gateway': 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)',
+'updated_company_gateway': 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
+'archived_company_gateway': 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)',
+'deleted_company_gateway': 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)',
+'restored_company_gateway': 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)',
+'continue_editing': 'Συνεχίστε την Επεξεργασία',
+'discard_changes': 'Απόρριψη Αλλαγών',
+'default_value': 'Προεπιλεγμένη τιμή',
+'disabled': 'Απενεργοποιημένο',
+'currency_format': 'Μορφή Νομίσματος',
+'first_day_of_the_week': 'Πρώτη Μέρα της Εβδομάδας',
+'first_month_of_the_year': 'Πρώτος Μήνας του Έτους',
+'sunday': 'Κυριακή',
+'monday': 'Δευτέρα',
+'tuesday': 'Τρίτη',
+'wednesday': 'Τετάρτη',
+'thursday': 'Πέμπτη',
+'friday': 'Παρασκευή',
+'saturday': 'Σάββατο',
+'january': 'Ιανουάριος',
+'february': 'Φεβρουάριος',
+'march': 'Μάρτιος',
+'april': 'Απρίλιος',
+'may': 'Μάιος',
+'june': 'Ιούνιος',
+'july': 'Ιούλιος',
+'august': 'Αύγουστος',
+'september': 'Σεπτέμβριος',
+'october': 'Οκτώβριος',
+'november': 'Νοέμβριος',
+'december': 'Δεκέμβριος',
+'symbol': 'Σύμβολο',
+'ocde': 'Κωδικός',
+'date_format': 'Μορφή Ημερομηνίας',
+'datetime_format': 'Μορφή Ημερομηνίας/Ώρας',
+'military_time': '24ωρη εμφάνιση Ώρας',
+'military_time_help': '24ωρη εμφάνιση Ώρας',
+'send_reminders': 'Αποστολή Υπενθυμίσεων',
+'timezone': 'Ζώνη ώρας',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Φιλτράρισμα ανά Γκρουπ',
+'filtered_by_invoice': 'Φιλτράρισμα ανά Τιμολόγιο',
+'filtered_by_client': 'Φιλτράρισμα ανά Πελάτη',
+'filtered_by_vendor': 'Φιλτράρισμα ανά Προμηθευτή',
+'group_settings': 'Ρυθμίσεις Γρουπ',
+'group': 'Ομάδα',
+'groups': 'Γρουπ',
+'new_group': 'Νέο Γκρουπ',
+'edit_group': 'Επεξεργασία Γκρουπ',
+'created_group': 'Επιτυχής δημιουργία γκρουπ',
+'updated_group': 'Επιτυχής ενημέρωση γκρουπ',
+'archived_group': 'Επιτυχής αρχειοθέτηση γκρουπ',
+'deleted_group': 'Επιτυχής διαγραφή γκρουπ',
+'restored_group': 'Επιτυχής ανάκτηση γκρουπ',
+'upload_logo': 'Μεταφόρτωση Λογοτύπου',
+'uploaded_logo': 'Επιτυχής μεταφόρτωση λογοτύπου',
+'logo': 'Λογότυπο',
+'saved_settings': 'Επιτυχής αποθήκευση ρυθμίσεων',
+'product_settings': 'Ρυθμίσεις Προϊόντων',
+'device_settings': 'Ρυθμίσεις Συσκευής',
+'defaults': 'Προεπιλογές',
+'basic_settings': 'Βασικές Ρυθμίσεις',
+'advanced_settings': 'Ρυθμίσεις για Προχωρημένους',
+'company_details': 'Στοιχεία Εταιρείας',
+'user_details': 'Στοιχεία Χρήστη',
+'localization': 'Τοπικές Ρυθμίσεις',
+'online_payments': 'Πληρωμές Online',
+'tax_rates': 'Ποσοστά Φόρων',
+'notifications': 'Ειδοποιήσεις',
+'import_export': 'Εισαγωγή | Εξαγωγή',
+'custom_fields': 'Προσαρμοσμένα Πεδία',
+'invoice_design': 'Σχεδίαση Τιμολογίου',
+'buy_now_buttons': 'Κουμπιά Αγορά Τώρα',
+'email_settings': 'Ρυθμίσεις Email',
+'templates_and_reminders': 'Πρότυπα & Υπενθυμίσεις',
+'credit_cards_and_banks': 'Πιστωτικές Κάρτες & Τράπεζες',
+'data_visualizations': 'Απεικονίσεις Δεδομένων',
+'price': 'Τιμή',
+'email_sign_up': 'Εγγραφή μέσω Email',
+'google_sign_up': 'Εγγραφή μέσω Google',
+'thank_you_for_your_purchase': 'Ευχαριστούμε για την αγορά σας!',
+'redeem': 'Εξαργύρωσε',
+'back': 'Πίσω',
+'past_purchases': 'Παρελθόντες Αγορές',
+'annual_subscription': 'Ετη΄σια Συνδρομή',
+'pro_plan': 'Επαγγελματικό Πλάνο',
+'enterprise_plan': 'Εταιρικό Πλάνο',
+'count_users': ':count χρήστες',
+'upgrade': 'Αναβάθμιση',
+'please_enter_a_first_name': 'Παρακαλούμε εισάγετε μικρό όνομα',
+'please_enter_a_last_name': 'Παρακαλούμε εισάγετε επώνυμο',
+'please_agree_to_terms_and_privacy': 'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.',
+'i_agree_to_the': 'Συμφωνώ με το',
+'terms_of_service_link': 'όροι της υπηρεσίας',
+'privacy_policy_link': 'πολιτική απορρήτου',
+'terms_of_service': 'Όροι της Υπηρεσίας',
+'privacy_policy': 'Πολιτική Απορρήτου',
+'sign_up': 'Εγγραφή',
+'account_login': 'Είσοδος στο Λογαριασμό',
+'view_website': 'Εμφάνιση Ιστοσελίδας',
+'create_account': 'Δημιουργία Λογαριασμού',
+'email_login': 'Είσοδος με Email',
+'create_new': 'Δημιουργία Νέου',
+'no_record_selected': 'Δεν έχουν επιλεγεί πεδία.',
+'error_unsaved_changes': 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.',
+'download': 'Κατέβασμα',
+'requires_an_enterprise_plan': 'Απαιτεί ένα επαγγελματικό πλάνο',
+'take_picture': 'Λήψη Φωτογραφίας',
+'upload_file': 'Μεταφόρτωση Αρχείου',
+'document': 'Έγγραφο',
+'documents': 'Έγγραφα',
+'new_document': 'Νέο έγγραφο',
+'edit_document': 'Επεξεργασία Εγγράφου',
+'uploaded_document': 'Επιτυχής μεταφόρτωση αρχείου',
+'updated_document': 'Επιτυχής ενημέρωση αρχείου',
+'archived_document': 'Επιτυχής αρχειοθέτηση αρχείου',
+'deleted_document': 'Επιτυχής διαγραφή αρχείου',
+'restored_document': 'Επιτυχής επαναφορά αρχείου',
+'no_history': 'Δεν υπάρχει ιστορικό',
+'expense_date': 'Ημερομηνία Δαπάνης',
+'pending': 'Εκκρεμής',
+'expense_status_1': 'Καταγεγραμμένο',
+'expense_status_2': 'Σε αναμονή',
+'expense_status_3': 'Τιμολογημένο',
+'converted': 'Μετατράπηκε',
+'add_documents_to_invoice': 'Προσθέστε έγγραφα στο τιμολόγιο',
+'exchange_rate': 'Ισοτιμία Ανταλλαγής',
+'convert_currency': 'Μετατροπή νομίσματος',
+'mark_paid': 'Όρισε ως Πληρωμένα',
+'mark_billable': 'Σήμανση ως χρεώσιμο',
+'category': 'Κατηγορία',
+'address': 'Διεύθυνση',
+'new_vendor': 'Νέος Προμηθευτής',
+'created_vendor': 'Επιτυχής δημιουργία προμηθευτή',
+'updated_vendor': 'Επιτυχής ενημέρωση προμηθευτή',
+'archived_vendor': 'Επιτυχής αρχειοθέτηση προμηθευτή',
+'deleted_vendor': 'Επιτυχής διαγραφή προμηθευτή',
+'restored_vendor': 'Ο Προμηθευτής ανακτήθηκε με επιτυχία',
+'new_expense': 'Καταχώρηση Δαπάνης',
+'created_expense': 'Επιτυχής δημιουργία δαπάνης',
+'updated_expense': 'Επιτυχής ενημέρωση δαπάνης',
+'archived_expense': 'Επιτυχής αρχειοθέτηση δαπάνης',
+'deleted_expense': 'Επιτυχής διαγραφή δαπάνης',
+'restored_expense': 'Επιτυχής επαναφορά δαπάνης',
+'copy_shipping': 'Αντιγραφή Αποστολής',
+'copy_billing': 'Αντιγραφή Χρέωσης',
+'design': 'Σχεδίαση',
+'failed_to_find_record': 'Αποτυχία ανεύρεσης εγγραφής',
+'invoiced': 'Τιμολογημένα',
+'logged': 'Εισηγμένο',
+'running': 'Εκτελείται',
+'resume': 'Συνέχισε',
+'task_errors': 'Παρακαλώ διορθώστε τυχόν επικαλυπτόμενες ώρες',
+'start': 'Έναρξη',
+'stop': 'Λήξη',
+'started_task': 'Επιτυχής έναρξη εργασίας',
+'stopped_task': 'Επιτυχής διακοπή εργασίας',
+'resumed_task': 'Επιτυχής επανέναρξη εργασίας',
+'now': 'Τώρα',
+'auto_start_tasks': 'Αυτόματη Έναρξη Εργασιών',
+'timer': 'Μετρητής',
+'manual': 'Χειροκίνητο',
+'budgeted': 'Προϋπολογισμένο',
+'start_time': 'Ώρα Έναρξης',
+'end_time': 'Ώρα Λήξης',
+'date': 'Ημερομηνία',
+'times': 'Φορές',
+'duration': 'Διάρκεια',
+'new_task': 'Νέα Εργασία',
+'created_task': 'Επιτυχής δημιουργία εργασίας',
+'updated_task': 'Επιτυχής ενημέρωση εργασίας',
+'archived_task': 'Επιτυχής αρχειοθέτηση εργασίας',
+'deleted_task': 'Επιτυχής διαγραφή εργασίας',
+'restored_task': 'Επιτυχής ανάκτηση εργασίας',
+'please_enter_a_name': 'Παρακαλούμε εισάγετε ένα όνομα',
+'budgeted_hours': 'Χρεώσιμες Ώρες',
+'created_project': 'Επιτυχής δημιουργία project',
+'updated_project': 'Επιτυχής ενημέρωση project',
+'archived_project': 'Επιτυχής αρχειοθέτηση project',
+'deleted_project': 'Επιτυχής διαγραφή project',
+'restored_project': 'Επιτυχής ανάκτηση project',
+'new_project': 'Νέο Project',
+'thank_you_for_using_our_app': 'Ευχαριστούμε που χρησιμοποιήσατε την εφαρμογή μας!',
+'if_you_like_it': 'Εάν σας αρέσει παρακαλούμε',
+'click_here': 'πατήστε εδώ',
+'click_here_capital': 'Πατήστε εδώ',
+'to_rate_it': 'για να το αξιολογήσετε.',
+'average': 'Μέσος όρος',
+'unapproved': 'Μη εγκεκριμένη',
+'authenticate_to_change_setting': 'Παρακαλούμε αυθεντικοποιήστε για να αλλάξετε αυτή τη ρύθμιση',
+'locked': 'Κλειδωμένη',
+'authenticate': 'Αυθεντικοποιήστε',
+'please_authenticate': 'Παρακαλούμε αυθεντικοποιήστε',
+'biometric_authentication': 'Βιομετρικη αυθεντικοποίηση',
+'footer': 'Υποσέλιδο',
+'compare': 'Σύγκρινε',
+'hosted_login': 'Εισαγωγή σε φιλοξενούμενη έκδοση',
+'selfhost_login': 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
+'google_sign_in': 'Sign in with Google',
+'today': 'Σήμερα',
+'custom_range': 'Προσαρμοσμένο Εύρος',
+'date_range': 'Εύρος Ημερομηνιών',
+'current': 'Τωρινή',
+'previous': 'Προηγούμενη',
+'current_period': 'Τωρινή Περίοδος',
+'comparison_period': 'Περίοδος Σύγκρισης',
+'previous_period': 'Προηγούμενη Περίοδος',
+'previous_year': 'Προηγούμενος Χρόνος',
+'compare_to': 'Σύγκριση με',
+'last7_days': 'Προηγούμενες 7 ημέρες',
+'last_week': 'Προηγούμενη Εβδομάδα',
+'last30_days': 'Τελευταίες 30 Ημέρες',
+'this_month': 'Αυτός ο Μήνας',
+'last_month': 'Προηγούμενος Μήνας',
+'this_year': 'Τρέχον Χρόνος',
+'last_year': 'Προηγούμενος Χρόνος',
+'custom': 'Προσαρμοσμένο',
+'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο',
+'clone_to_quote': 'Κλωνοποίηση σε Προσφορά',
+'clone_to_credit': 'Κλωνοποίηση σε Πίστωση',
+'view_invoice': 'Προβολή Τιμολογίου',
+'convert': 'Μετατροπή',
+'more': 'Περισσότερα',
+'edit_client': 'Επεξεργασία Πελάτη',
+'edit_product': 'Επεξεργασία Προϊόντος',
+'edit_invoice': 'Επεξεργασία Τιμολογίου',
+'edit_quote': 'Επεξεργασία Προσφοράς',
+'edit_payment': 'Επεξεργασία Πληρωμής',
+'edit_task': 'Επεξεργασία Εργασίας',
+'edit_expense': 'Επεξεργασία Δαπάνης',
+'edit_vendor': 'Επεξεργασία Προμηθευτή',
+'edit_project': 'Επεξεργασία Project',
+'edit_recurring_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 Ολοκλήρωσης',
+'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',
+'created_on': 'Created On',
+'updated_at': 'Ενημερώθηκε',
+'tax': 'Φόρος',
+'please_enter_an_invoice_number': 'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου',
+'please_enter_a_quote_number': 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς',
+'past_due': 'Ληγμένα',
+'draft': 'Πρόχειρο',
+'sent': 'Απεσταλμένα',
+'viewed': 'Εμφανισμένα',
+'approved': 'Αποδεκτή',
+'partial': 'Μερικό/Κατάθεση',
+'paid': 'Πληρωμένα',
+'mark_sent': 'Σήμανση ως Απεσταλμένο',
+'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Έτοιμο',
+'please_enter_a_client_or_contact_name': 'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής',
+'dark_mode': 'Σκοτεινό Περιβάλλον',
+'restart_app_to_apply_change': 'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή',
+'refresh_data': 'Ανανέωση Δεδομένων',
+'blank_contact': 'Κενή Επαφή',
+'activity': 'Δραστηριότητα',
+'no_records_found': 'Δεν βρέθηκαν εγγραφές',
+'clone': 'Κλωνοποίηση',
+'loading': 'Φόρτωση',
+'industry': 'Βιομηχανία',
+'size': 'Μέγεθος',
+'payment_terms': 'Όροι Πληρωμής',
+'payment_date': 'Ημ/νία Πληρωμής',
+'payment_status': 'Κατάσταση Πληρωμής',
+'payment_status_1': 'Εκκρεμής',
+'payment_status_2': 'Σε λήξη',
+'payment_status_3': 'Απέτυχε',
+'payment_status_4': 'Ολοκληρώθηκε',
+'payment_status_5': 'Μερική επιστροφή χρημάτων',
+'payment_status_6': 'Επιστροφή χρημάτων',
+'payment_status_-1': 'Unapplied',
+'net': 'Καθαρό',
+'client_portal': 'Portal Πελάτη',
+'show_tasks': 'Εμφάνιση εργασιών',
+'email_reminders': 'Email Υπενθύμίσεις',
+'enabled': 'Ενεργοποίηση',
+'recipients': 'Παραλήπτες',
+'initial_email': 'Αρχικό Email',
+'first_reminder': 'Πρώτη Υπενθύμιση',
+'second_reminder': 'Δεύτερη Υπενθύμιση',
+'third_reminder': 'Τρίτη Υπενθύμιση',
+'reminder1': 'Πρώτη Υπενθύμιση',
+'reminder2': 'Δεύτερη Υπενθύμιση',
+'reminder3': 'Τρίτη Υπενθύμιση',
+'template': 'Πρότυπο',
+'send': 'Αποστολή',
+'subject': 'Θέμα',
+'body': 'Κείμενο',
+'send_email': 'Αποστολή Email',
+'email_receipt': 'Αποστολή απόδειξης πληρωμής στον πελάτη',
+'auto_billing': 'Αυτόματη Χρέωση',
+'button': 'Κουμπί',
+'preview': 'Προεπισκόπηση',
+'customize': 'Προσαρμογή',
+'history': 'Ιστορικό',
+'payment': 'Πληρωμή',
+'payments': 'Πληρωμές',
+'refunded': 'Επιστροφή χρημάτων',
+'payment_type': 'Τύπος Πληρωμής',
+'transaction_reference': 'Κωδικός Συναλλαγής',
+'enter_payment': 'Καταχώρηση πληρωμής',
+'new_payment': 'Εισάγετε πληρωμή',
+'created_payment': 'Επιτυχής δημιουργία πληρωμής',
+'updated_payment': 'Επιτυχής ενημέρωση πληρωμής',
+'archived_payment': 'Επιτυχής αρχειοθέτηση πληρωμής',
+'deleted_payment': 'Επιτυχής διαγραφή πληρωμής',
+'restored_payment': 'Επιτυχής ανάκτηση πληρωμής',
+'quote': 'Προσφορά',
+'quotes': 'Προσφορές',
+'new_quote': 'Νέα Προσφορά',
+'created_quote': 'Επιτυχής δημιουργία προσφοράς',
+'updated_quote': 'Επιτυχής ενημέρωση προσφοράς',
+'archived_quote': 'Επιτυχής αρχειοθέτηση προσφοράς',
+'deleted_quote': 'Επιτυχής διαγραφή προσφοράς',
+'restored_quote': 'Επιτυχής ανάκτηση προσφοράς',
+'expense': 'Δαπάνη',
+'expenses': 'Δαπάνες',
+'vendor': 'Προμηθευτής',
+'vendors': 'Προμηθευτές',
+'task': 'Εργασία',
+'tasks': 'Εργασίες',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': 'Ο χρήστης :user δημιούργησε τον πελάτη :client',
+'activity_2': 'Ο χρήστης :user αρχειοθέτησε τον πελάτη :client',
+'activity_3': 'Ο χρήστης :user διέγραψε τον πελάτη :client',
+'activity_4': 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice',
+'activity_5': 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice',
+'activity_6': 'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact',
+'activity_7': 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
+'activity_8': 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
+'activity_9': 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
+'activity_10': 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client',
+'activity_11': 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
+'activity_12': 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
+'activity_13': 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
+'activity_14': 'Ο χρήστης :user καταχώρησε την πίστωση :credit',
+'activity_15': 'Ο χρήστης :user ενημέρωσε την πίστωση :credit',
+'activity_16': 'Ο χρήστης :user αρχειοθέτησε την πίστωση :credit',
+'activity_17': 'Ο χρήστης :user διέγραψε την πίστωση :credit',
+'activity_18': 'Ο χρήστης :user δημιουργησε την προσφορά :quote',
+'activity_19': 'Ο χρήστης :user ενημέρωσε την προσφορά :quote',
+'activity_20': 'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact',
+'activity_21': 'Η επαφή :contact είδε την προσφορά :quote',
+'activity_22': 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote',
+'activity_23': 'Ο χρήστης :user διέγραψε την προσφορά :quote',
+'activity_24': 'Ο χρήστης :user επανέφερε την προσφορά :quote',
+'activity_25': 'Ο χρήστης :user επανέφερε το τιμολόγιο :invoice',
+'activity_26': 'Ο χρήστης :user επανέφερε τον πελάτη :client',
+'activity_27': 'Ο χρήστης :user επανέφερε την πληρωμή :payment',
+'activity_28': 'Ο χρήστης :user επανέφερε την πίστωση :credit',
+'activity_29': 'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client',
+'activity_30': 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor',
+'activity_31': 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor',
+'activity_32': 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor',
+'activity_33': 'Ο χρήστης :user επανέφερε τον προμηθευτή :vendor',
+'activity_34': 'Ο χρήστης :user δημιούργησε τη δαπάνη :expense',
+'activity_35': 'Ο χρήστης :user αρχειοθέτησε τη δαπάνη :expense',
+'activity_36': 'Ο χρήστης :user διέγραψε τη δαπάνη :expense',
+'activity_37': 'Ο χρήστης :user επανέφερε τη δαπάνη :expense',
+'activity_39': ':user ακύρωσε :payment_amount πληρωμής :payment',
+'activity_40': ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment',
+'activity_41': ':payment_amount πληρωμής (:payment) απέτυχε',
+'activity_42': 'Ο χρήστης :user δημιούργησε την εργασία :task',
+'activity_43': 'Ο χρήστης :user ενημέρωσε την εργασία :task',
+'activity_44': 'Ο χρήστης :user αρχειοθέτησε την εργασία :task',
+'activity_45': 'Ο χρήστης :user διέγραψε την εργασία :task',
+'activity_46': 'Ο χρήστης :user επανέφερε την εργασία :task',
+'activity_47': 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
+'activity_48': 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket',
+'activity_49': 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket',
+'activity_50': 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket',
+'activity_51': 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket',
+'activity_52': 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket',
+'activity_53': 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+'activity_54': 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+'activity_55': 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
+'activity_56': 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
+'activity_57': 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς',
+'emailed_quote': 'Επιτυχής αποστολή προσφοράς',
+'emailed_credit': 'Επιτυχής αποστολή πίστωσης με email',
+'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη',
+'marked_credit_as_sent': 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
+'expired': 'Ληγμένα',
+'all': 'Όλα',
+'select': 'Επιλογή',
+'long_press_multiselect': 'Πολλαπλή επιλογή με Παρατεταμένη πίεση',
+'custom_value1': 'Προσαρμοσμένη Τιμή',
+'custom_value2': 'Προσαρμοσμένη Τιμή',
+'custom_value3': 'Προσαρμοσμένη Τιμή 3',
+'custom_value4': 'Προσαρμοσμένη Τιμή 4',
+'email_style_custom': 'Προσαρμοσμένο Στυλ Email',
+'custom_message_dashboard': 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης',
+'custom_message_unpaid_invoice': 'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου',
+'custom_message_paid_invoice': 'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου',
+'custom_message_unapproved_quote': 'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Μεταφράσεις',
+'task_number_pattern': 'Μοτίβο Αρίθμησης Εργασίας',
+'task_number_counter': 'Μετρητής Αρίθμησης Εργασίας',
+'expense_number_pattern': 'Μοτίβο Αρίθμησης Δαπάνης',
+'expense_number_counter': 'Μετρητής Αρίθμησης Δαπάνης',
+'vendor_number_pattern': 'Μοτίβο Αρίθμησης Προμηθευτή',
+'vendor_number_counter': 'Μετρητής Αρίθμησης Προμηθευτή',
+'ticket_number_pattern': 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας',
+'ticket_number_counter': 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας',
+'payment_number_pattern': 'Μοτίβο Αρίθμησης Πληρωμής',
+'payment_number_counter': 'Μετρητής Αρίθμησης Πληρωμής',
+'invoice_number_pattern': 'Μοτίβο Αρίθμησης Τιμολογίου',
+'invoice_number_counter': 'Αρίθμηση Τιμολογίου',
+'quote_number_pattern': 'Μοτίβο Αρίθμησης Προσφοράς',
+'quote_number_counter': 'Αρίθμηση Προσφοράς',
+'client_number_pattern': 'Μοντέλο αριθμών πιστωτικού',
+'client_number_counter': 'Μετρητής Αριθμών πιστωτικών',
+'credit_number_pattern': 'Μοντέλο πιστωτικού αριθμού',
+'credit_number_counter': 'Μετρητής Αριθμών πιστωτικών',
+'reset_counter_date': 'Μηδενισμός Μετρητή Ημερομηνίας',
+'counter_padding': 'Αντισταθμιστής',
+'shared_invoice_quote_counter': 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου',
+'default_tax_name_1': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
+'default_tax_rate_1': 'Προεπιλεγμένος φορολογικός συντελεστής 1',
+'default_tax_name_2': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
+'default_tax_rate_2': 'Προεπιλεγμένος φορολογικός συντελεστής 2',
+'default_tax_name_3': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3',
+'default_tax_rate_3': 'Προεπιλεγμένος φορολογικός συντελεστής 3',
+'email_subject_invoice': 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο',
+'email_subject_quote': 'Θέμα ηλεκτρονικού ταχυδρομείου',
+'email_subject_payment': 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο',
+'email_subject_payment_partial': 'Θέμα Email μερικής πληρωμής',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Πόλη Πελάτη',
+'client_state': 'Κράτος Πελάτη',
+'client_country': 'Χώρα Πελάτη',
+'client_is_active': 'Ο Πελάτης είναι Ενεργός',
+'client_balance': 'Ισοζύγιο Πελατών',
+'client_address1': 'Διεύθυνση Πελάτη 1',
+'client_address2': 'Διεύθυνση Πελάτη 2',
+'client_shipping_address1': 'Διεύθυνση Αποστολής Πελάτη 1',
+'client_shipping_address2': 'Διεύθυνση Αποστολής Πελάτη 2',
+'type': 'Τύπος',
+'invoice_amount': 'Ποσό Τιμολογίου',
+'invoice_due_date': 'Ημερομηνία Ολοκλήρωσης',
+'tax_rate1': 'Φορολογικός Συντελεστής 1',
+'tax_rate2': 'Φορολογικός Συντελεστής 2',
+'tax_rate3': 'Φορολογικός Συντελεστής 3',
+'auto_bill': 'Αυτόματη Χρέωση',
+'archived_at': 'Αρχειοθετήθηκε στις',
+'has_expenses': 'Εχει έξοδα',
+'custom_taxes1': 'Προσαρμοσμένη Φορολόγηση 1',
+'custom_taxes2': 'Προσαρμοσμένη Φορολόγηση 2',
+'custom_taxes3': 'Προσαρμοσμένη Φορολόγηση 3',
+'custom_taxes4': 'Προσαρμοσμένη Φορολόγηση 4',
+'custom_surcharge1': 'Προσαρμοσμένη Προσαύξηση 1',
+'custom_surcharge2': 'Προσαρμοσμένη Προσαύξηση 2',
+'custom_surcharge3': 'Προσαρμοσμένη Προσαύξηση 3',
+'custom_surcharge4': 'Προσαρμοσμένη Προσαύξηση 4',
+'is_deleted': 'Εχει διαγραφεί',
+'vendor_city': 'Πόλη Προμηθευτή',
+'vendor_state': 'Κράτος Προμηθευτή',
+'vendor_country': 'Χώρα Προμηθευτή',
+'is_approved': 'Είναι Αποδεκτή',
+'tax_name': 'Ονομασία Φόρου',
+'tax_amount': 'Ποσό Φόρου',
+'tax_paid': 'Πληρωμένος Φόρος',
+'payment_amount': 'Ποσό Πληρωμής',
+'age': 'Ηλικία',
+},
+'it': {
+'opened': 'Aperto',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Visualizza il portale',
+'copy_link': 'Copy Link',
+'token_billing': 'Salva carta di credito',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Sempre',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Numero Cliente',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nome Azienda',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Fatture inviate con successo',
+'emailed_quotes': 'Preventivi inviati con successo',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Piattaforma',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Ore',
+'statement': 'Statement',
+'taxes': 'Tasse',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Applica',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'a',
+'health_check': 'Health Check',
+'payment_type_id': 'Tipo di Pagamento',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Prossime fatture',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagamenti recenti',
+'upcoming_quotes': 'Preventivi in scadenza',
+'expired_quotes': 'Preventivi Scaduti',
+'create_client': 'Create Client',
+'create_invoice': 'Crea Fattura',
+'create_quote': 'Crea Preventivo',
+'create_payment': 'Create Payment',
+'create_vendor': 'Crea fornitore',
+'update_quote': 'Update Quote',
+'delete_quote': 'Cancella Preventivo',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Elimina Fattura',
+'update_client': 'Update Client',
+'delete_client': 'Elimina cliente',
+'delete_payment': 'Elimina pagamento',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Cancella Fornitore',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Cancella Spesa',
+'create_task': 'Crea un\'attività',
+'update_task': 'Update Task',
+'delete_task': 'Cancella l\'attività',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Free',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Token',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Token',
+'new_token': 'New Token',
+'edit_token': 'Modifica token',
+'created_token': 'Token creato correttamente',
+'updated_token': 'Token aggiornato correttamente',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Token eliminato correttamente',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Invia Fattura',
+'email_quote': 'Invia Preventivo via Email',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nome Contatto',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Importo Credito',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Esclusiva',
+'inclusive': 'Inclusiva',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Rimborsa Pagamento',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nome Completo',
+'city_state_postal': 'Città/Stato/CAP',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Giorni',
+'age_group_30': '30 - 60 Giorni',
+'age_group_60': '60 - 90 Giorni',
+'age_group_90': '90 - 120 Giorni',
+'age_group_120': '120+ Giorni',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Dettagli fattura',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count fattura inviata',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Elimina l\'account',
+'cancel_account_message': 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Header',
+'load_design': 'Carica Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposte',
+'tickets': 'Tickets',
+'recurring_invoices': 'Fatture Ricorrenti',
+'recurring_quotes': 'Preventivi Ricorrenti',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Spese Ricorrenti',
+'account_management': 'Account Management',
+'credit_date': 'Data Credito',
+'credit': 'Credito',
+'credits': 'Crediti',
+'new_credit': 'Inserisci il credito',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Credito creato con successo',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Credito archiviato con successo',
+'deleted_credit': 'Credito eliminato con successo',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Credito ripristinato con successo',
+'current_version': 'Versione attuale',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Scopri di più',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reset',
+'number': 'Number',
+'export': 'Esporta',
+'chart': 'Grafico',
+'count': 'Count',
+'totals': 'Totali',
+'blank': 'Vuoto',
+'day': 'GIorno',
+'month': 'Mese',
+'year': 'Anno',
+'subgroup': 'Sottogruppo',
+'is_active': 'Is Active',
+'group_by': 'Raggruppa per',
+'credit_balance': 'Saldo Credito',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Id Cliente',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Colonne',
+'aging': 'Aging',
+'profit_and_loss': 'Utile e Perdite',
+'reports': 'Rapporti',
+'report': 'Report',
+'add_company': 'Aggiungi azienda',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Aiuto',
+'refund': 'Rimborso',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Messaggio',
+'from': 'Da',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'Forum di supporto',
+'about': 'About',
+'documentation': 'Documentazione',
+'contact_us': 'Contattaci',
+'subtotal': 'Subtotale',
+'line_total': 'Totale Riga',
+'item': 'Articolo',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'La parola chiave è troppo corta',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Si',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Vedi',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Per favore seleziona un cliente',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Impostazioni tasse',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Cambia',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Opzioni',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Recupera password',
+'late_fees': 'Late Fees',
+'credit_number': 'Numerazione Crediti',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Schedule',
+'before_due_date': 'Prima della data di scadenza',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Giorni',
+'invoice_email': 'Email Fattura',
+'payment_email': 'Email Pagamento',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email Preventivo',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Gestione utente',
+'users': 'Utenti',
+'new_user': 'New User',
+'edit_user': 'Modifca Utente',
+'created_user': 'Successfully created user',
+'updated_user': 'Utente aggiornato con successo',
+'archived_user': 'Successfully archived user',
+'deleted_user': 'Utente eliminato con successo',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Utente ripristinato con successo',
+'general_settings': 'Impostazioni generali',
+'invoice_options': 'Opzioni Fattura',
+'hide_paid_to_date': 'Nascondi la data di pagamento',
+'hide_paid_to_date_help': 'Visualizza l\'area \"Pagato alla data\" sulle fatture solo dopo aver ricevuto un pagamento.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Includi immagini allegate alla fattura.',
+'all_pages_header': 'Mostra l\'Intestazione nel',
+'all_pages_footer': 'Visualizza Piè di Pagina nel',
+'first_page': 'Prima pagina',
+'all_pages': 'Tutte le pagine',
+'last_page': 'Ultima pagina',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Colore primario',
+'secondary_color': 'Colore secondario',
+'page_size': 'Page Size',
+'font_size': 'Font Size',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Campi Fattura',
+'product_fields': 'Campi Prodotto',
+'invoice_terms': 'Termini della fattura',
+'invoice_footer': 'Piè di Pagina Fattura',
+'quote_terms': 'Quote Terms',
+'quote_footer': 'Piè di Pagina Preventivi',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Invia automaticamente per email le fatture ricorrenti quando vengono create.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Conversione automatica',
+'auto_convert_quote_help': 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Giornaliero',
+'freq_weekly': 'Settimanale',
+'freq_two_weeks': 'Due settimane',
+'freq_four_weeks': 'Quattro settimane',
+'freq_monthly': 'Mensile',
+'freq_two_months': 'Due mesi',
+'freq_three_months': 'Tre Mesi',
+'freq_four_months': 'Quattro mesi',
+'freq_six_months': 'Sei Mesi',
+'freq_annually': 'Annuale',
+'freq_two_years': 'Due anni',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Compagnia',
+'generated_numbers': 'Genera numeri',
+'charge_taxes': 'Ricarica tassa',
+'next_reset': 'Prossimo reset',
+'reset_counter': 'Resetta contatori',
+'recurring_prefix': 'Prefisso Ricorrente',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Campo attività',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefisso',
+'number_pattern': 'Number Pattern',
+'messages': 'Messaggi',
+'custom_css': 'Custom CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Setta come obbligatoria l\'accettazione dei termini della fattura.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Setta come obbligatoria l\'accettazione dei termini del preventivo.',
+'require_invoice_signature': 'Firma Fattura',
+'require_invoice_signature_help': 'Richiedi al cliente di firmare la fattura.',
+'require_quote_signature': 'Firma Bozza',
+'enable_portal_password': 'Fatture Protette da Password',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Autorizzazione',
+'subdomain': 'Sottodominio',
+'domain': 'Dominio',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Distinti saluti,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Indirizzo di Risposta mail',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Carta di Credito',
+'bank_transfer': 'Bonifico Bancario',
+'priority': 'Priorità',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Attiva minimo',
+'enable_max': 'Attiva massimo',
+'min_limit': 'Minimo :min',
+'max_limit': 'Massimo :max',
+'min': 'Min',
+'max': 'ax',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Aggiorna indirizzo',
+'update_address_help': 'Aggiorna l\'indirizzo del cliente con i dettagli forniti',
+'rate': 'Aliquota',
+'tax_rate': 'Tax Rate',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Modifica aliquota fiscale',
+'created_tax_rate': 'Aliquota fiscale creata',
+'updated_tax_rate': 'Aliquota fiscale aggiornata',
+'archived_tax_rate': 'Successfully archived the tax rate',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Riempimento automatico prodotti',
+'fill_products_help': 'Selezionare un prodotto farà automaticamente inserire la descrizione ed il costo',
+'update_products': 'Aggiorna automaticamente i prodotti',
+'update_products_help': 'Aggiornare una fatura farà automaticamente aggiornare i prodotti',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Commissioni',
+'limits': 'Limiti',
+'provider': 'Provider',
+'company_gateway': 'Piattaforma di Pagamento',
+'company_gateways': 'Piattaforme di Pagamento',
+'new_company_gateway': 'Nuova Piattaforma',
+'edit_company_gateway': 'Modifica Piattaforma',
+'created_company_gateway': 'Piattaforma creata con successo',
+'updated_company_gateway': 'Piattaforma aggiornata con successo',
+'archived_company_gateway': 'Piattaforma archiviata con successo',
+'deleted_company_gateway': 'Piattaforma eliminata con successo',
+'restored_company_gateway': 'Piattaforma ripristinata con successo',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Formato moneta',
+'first_day_of_the_week': 'Primo giorno della settimana',
+'first_month_of_the_year': 'Primo mese dell\'anno',
+'sunday': 'Domenica',
+'monday': 'Lunedì',
+'tuesday': 'Martedì',
+'wednesday': 'Mercoledì',
+'thursday': 'Giovedì',
+'friday': 'Venerdì',
+'saturday': 'Sabato',
+'january': 'Gennaio',
+'february': 'Febbraio',
+'march': 'Marzo',
+'april': 'Aprile',
+'may': 'Maggio',
+'june': 'Giugno',
+'july': 'Luglio',
+'august': 'Agosto',
+'september': 'Settembre',
+'october': 'Ottobre',
+'november': 'Novembre',
+'december': 'Dicembre',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 ore',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Impostazioni gruppo',
+'group': 'Gruppo',
+'groups': 'Groups',
+'new_group': 'Nuovo gruppo',
+'edit_group': 'Modifica gruppo',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Carica logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Preferenze Prodotti',
+'device_settings': 'Impostazioni dispositivo',
+'defaults': 'Predefiniti',
+'basic_settings': 'Impostazioni Base',
+'advanced_settings': 'Impostazioni Avanzate',
+'company_details': 'Dettagli Azienda',
+'user_details': 'Dettagli Utente',
+'localization': 'Localizzazione',
+'online_payments': 'Pagamenti Online',
+'tax_rates': 'Aliquote Fiscali',
+'notifications': 'Notifiche',
+'import_export': 'Importa/Esporta',
+'custom_fields': 'Campi Personalizzabili',
+'invoice_design': 'Design Fattura',
+'buy_now_buttons': 'Puslanti Compra Ora',
+'email_settings': 'Email Settings',
+'templates_and_reminders': 'Template & Promemoria',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Visualizzazioni dei dati',
+'price': 'Prezzo',
+'email_sign_up': 'Registrati via Email',
+'google_sign_up': 'Registrati con Google',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Aggiorna',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Condizioni di Servizio',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Registrati',
+'account_login': 'Login account',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Crea Nuovo',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Scarica',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'Nuovo documento',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Data Spesa',
+'pending': 'In attesa',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Convertito',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Tasso di Cambio',
+'convert_currency': 'Converti valuta',
+'mark_paid': 'Segna come Pagata',
+'mark_billable': 'Mark billable',
+'category': 'Categoria',
+'address': 'Indirizzo',
+'new_vendor': 'Nuovo Fornitore',
+'created_vendor': 'Fornitore creato con successo',
+'updated_vendor': 'Fornitore aggiornato con successo',
+'archived_vendor': 'Fornitore archiviato con successo',
+'deleted_vendor': 'Fornitore eliminato con successo',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Inserisci spesa',
+'created_expense': 'Spesa creata con successo',
+'updated_expense': 'Spesa aggiornata con successo',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fatturato',
+'logged': 'Loggato',
+'running': 'In corso',
+'resume': 'Riprendi',
+'task_errors': 'Si prega di correggere eventuali tempi di sovrapposizione',
+'start': 'Inizia',
+'stop': 'Ferma',
+'started_task': 'Attività iniziata con successo',
+'stopped_task': 'Attività arrestata con successo',
+'resumed_task': 'Attività ripresa con sucesso',
+'now': 'Adesso',
+'auto_start_tasks': 'Partenza automaticha delle attività',
+'timer': 'Timer',
+'manual': 'Manuale',
+'budgeted': 'Budgeted',
+'start_time': 'Tempo di inizio',
+'end_time': 'Tempo di fine',
+'date': 'Data',
+'times': 'Tempi',
+'duration': 'Durata',
+'new_task': 'Nuova Attività',
+'created_task': 'Attività creata con successo',
+'updated_task': 'Attività aggiornata con successo',
+'archived_task': 'Attività archiviata con successo',
+'deleted_task': 'Attività cancellata con successo',
+'restored_task': 'Attività ripristinata con successo',
+'please_enter_a_name': 'Vogliate inserire un nome',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Progetto creato con successo',
+'updated_project': 'Progetto aggiornato con successo',
+'archived_project': 'Progetto archiviato con successo',
+'deleted_project': 'Progetto eliminato con successo',
+'restored_project': 'Progetto ripristinato con successo',
+'new_project': 'Nuovo Progetto',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'clicca qui',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'non approvato',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Piè di Pagina',
+'compare': 'Compara',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Oggi',
+'custom_range': 'Intervallo personalizzato',
+'date_range': 'Intervallo di Tempo',
+'current': 'Corrente',
+'previous': 'Precedente',
+'current_period': 'Periodo corrente',
+'comparison_period': 'Periodo di comparazione',
+'previous_period': 'Periodo precedente',
+'previous_year': 'Anno precedente',
+'compare_to': 'Compara a',
+'last7_days': 'Ultimi 7 giorni',
+'last_week': 'L\'ultima settimana',
+'last30_days': 'Last 30 Days',
+'this_month': 'Questo mese',
+'last_month': 'Mese scorso',
+'this_year': 'Quest\'anno',
+'last_year': 'Anno scorso',
+'custom': 'Personalizzato',
+'clone_to_invoice': 'Clona la fattura',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Vedi Fattura',
+'convert': 'Convertire',
+'more': 'Altro',
+'edit_client': 'Modifica Cliente',
+'edit_product': 'Modifica Prodotto',
+'edit_invoice': 'Modifica Fattura',
+'edit_quote': 'Modifica Preventivo',
+'edit_payment': 'Modifica pagamento',
+'edit_task': 'Modifica l\'attività',
+'edit_expense': 'Modifica Spesa',
+'edit_vendor': 'Modifica Fornitore',
+'edit_project': 'Modifica Progetto',
+'edit_recurring_invoice': 'Modifica Fattura Ricorrente',
+'edit_recurring_expense': 'Modifica Spesa Ricorrente',
+'edit_recurring_quote': 'Modifica Preventivo Ricorrente',
+'billing_address': 'Indirizzo di fatturazione',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Ricavo totale',
+'average_invoice': 'Fattura media',
+'outstanding': 'Inevaso',
+'invoices_sent': ':count fatture inviate',
+'active_clients': 'clienti attivi',
+'close': 'Close',
+'email': 'Email',
+'password': 'Password',
+'url': 'URL',
+'secret': 'Segreta',
+'name': 'Nome',
+'logout': 'Log Out',
+'login': 'Login',
+'filter': 'Filtra',
+'sort': 'Ordina',
+'search': 'Cerca',
+'active': 'Attivo',
+'archived': 'Archived',
+'deleted': 'Eliminato',
+'dashboard': 'Cruscotto',
+'archive': 'Archivia',
+'delete': 'Elimina',
+'restore': 'Ripristina',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Salva',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Pagato a oggi',
+'balance_due': 'Totale da Pagare',
+'balance': 'Bilancio',
+'overview': 'Overview',
+'details': 'Dettagli',
+'phone': 'Telefono',
+'website': 'Sito web',
+'vat_number': 'Partita IVA',
+'id_number': 'Codice Fiscale',
+'create': 'Crea',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Errore',
+'could_not_launch': 'Could not launch',
+'contacts': 'Contatti',
+'additional': 'Additional',
+'first_name': 'Nome',
+'last_name': 'Cognome',
+'add_contact': 'Aggiungi contatto',
+'are_you_sure': 'Sei sicuro?',
+'cancel': 'Annulla',
+'ok': 'Ok',
+'remove': 'Elimina',
+'email_is_invalid': 'Email non valida',
+'product': 'Prodotto',
+'products': 'Prodotti',
+'new_product': 'New Product',
+'created_product': 'Prodotto creato con successo',
+'updated_product': 'Prodotto aggiornato con successo',
+'archived_product': 'Prodotto archiviato con successo',
+'deleted_product': 'Prodotto eliminato con successo',
+'restored_product': 'Prodotto ripristinato con successo',
+'product_key': 'Prodotto',
+'notes': 'Notes',
+'cost': 'Cost',
+'client': 'Cliente',
+'clients': 'Clienti',
+'new_client': 'Nuovo Cliente',
+'created_client': 'Cliente creato con successo',
+'updated_client': 'Cliente aggiornato con successo',
+'archived_client': 'Cliente archiviato con successo',
+'deleted_client': 'Cliente eliminato con successo',
+'restored_client': 'Cliente ripristinato con successo',
+'address1': 'Via',
+'address2': 'Appartamento/Piano',
+'city': 'Città',
+'state': 'Stato/Provincia',
+'postal_code': 'Codice postale',
+'country': 'Country',
+'invoice': 'Fattura',
+'invoices': 'Fatture',
+'new_invoice': 'Nuova Fattura',
+'created_invoice': 'Fattura creata con successo',
+'updated_invoice': 'Fattura aggiornata con successo',
+'archived_invoice': 'Fattura archiviata con successo',
+'deleted_invoice': 'Fattura eliminata con successo',
+'restored_invoice': 'Fattura ripristinata con successo',
+'emailed_invoice': 'Fattura inviata con successo',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Importo',
+'invoice_number': 'Numero Fattura',
+'invoice_date': 'Data Fattura',
+'discount': 'Sconto',
+'po_number': 'Numero d\'ordine d\'acquisto',
+'terms': 'Condizioni',
+'public_notes': 'Note Pubbliche (Descrizione in fattura)',
+'private_notes': 'Note Personali',
+'frequency': 'Frequenza',
+'start_date': 'Data Inizio',
+'end_date': 'Data Fine',
+'quote_number': 'Numero Preventivo',
+'quote_date': 'Data Preventivo',
+'valid_until': 'Valido fino a',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Descrizione',
+'unit_cost': 'Costo Unitario',
+'quantity': 'Quantità',
+'add_item': 'Add Item',
+'contact': 'Contatto',
+'work_phone': 'Telefono',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Scadenza',
+'partial_due_date': 'Partial Due Date',
+'status': 'Stato',
+'invoice_status_id': 'Stato della fattura',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Totale',
+'percent': 'Percentuale',
+'edit': 'Modifica',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Selezionate una data per favore',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Selezionate una fattura per favore',
+'task_rate': 'Tariffa per le attività',
+'settings': 'Impostazioni',
+'language': 'Linguaggio',
+'currency': 'Currency',
+'created_at': 'Data creata',
+'created_on': 'Created On',
+'updated_at': 'Aggiornato',
+'tax': 'Tassa',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Scaduta',
+'draft': 'Bozza',
+'sent': 'Inviato',
+'viewed': 'Visto',
+'approved': 'Approvato',
+'partial': 'Parziale/Deposito',
+'paid': 'Pagata',
+'mark_sent': 'Contrassegna come inviato',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Fatto',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Modalità scura',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Attività',
+'no_records_found': 'No records found',
+'clone': 'Clona',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Dimensione',
+'payment_terms': 'Condizioni di pagamento',
+'payment_date': 'Data Pagamento',
+'payment_status': 'Stato del pagamento',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Client Portal',
+'show_tasks': 'Mostra attività',
+'email_reminders': 'Email Reminders',
+'enabled': 'Abilitato',
+'recipients': 'Destinatari',
+'initial_email': 'Initial Email',
+'first_reminder': 'Primo Promemoria',
+'second_reminder': 'Secondo Promemoria',
+'third_reminder': 'Terzo Promemoria',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Modelli',
+'send': 'Invia',
+'subject': 'Oggetto',
+'body': 'Corpo',
+'send_email': 'Invia Email',
+'email_receipt': 'Invia ricevuta di pagamento al cliente',
+'auto_billing': 'Auto billing',
+'button': 'Pulsante',
+'preview': 'Preview',
+'customize': 'Personalizza',
+'history': 'Storia',
+'payment': 'Payment',
+'payments': 'Pagamenti',
+'refunded': 'Refunded',
+'payment_type': 'Tipo di Pagamento',
+'transaction_reference': 'Riferimento Transazione',
+'enter_payment': 'Inserisci Pagamento',
+'new_payment': 'Inserisci il pagamento',
+'created_payment': 'Pagamento creato con successo',
+'updated_payment': 'Pagamento aggiornato con successo',
+'archived_payment': 'Pagamento archiviato con successo',
+'deleted_payment': 'Pagamenti eliminati con successo',
+'restored_payment': 'Pagamento ripristinato con successo',
+'quote': 'Preventivo',
+'quotes': 'Preventivi',
+'new_quote': 'Nuovo Preventivo',
+'created_quote': 'Preventivo creato con successo',
+'updated_quote': 'Preventivo aggiornato con successo',
+'archived_quote': 'Preventivo archiviato con successo',
+'deleted_quote': 'Preventivo cancellato con successo',
+'restored_quote': 'Preventivo ripristinato con successo',
+'expense': 'Spesa',
+'expenses': 'Spese',
+'vendor': 'Fornitore',
+'vendors': 'Fornitori',
+'task': 'Attività',
+'tasks': 'Attività',
+'project': 'Progetto',
+'projects': 'Progetti',
+'activity_1': ':user ha creato il cliente :client',
+'activity_2': ':user ha archiviato il cliente :client',
+'activity_3': ':user deleted client :client',
+'activity_4': ':user ha creato la fattura :invoice',
+'activity_5': ':user ha aggiornato la fattura :invoice',
+'activity_6': ':user ha inviato per email la fattura :invoice per:client a :contact',
+'activity_7': ':contact ha visualizzato la fattura :invoice per :client',
+'activity_8': ':user ha archiviato la fattura :invoice',
+'activity_9': ':user ha cancellato la fattura :invoice',
+'activity_10': ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client',
+'activity_11': ':user ha aggiornato il pagamento :payment',
+'activity_12': ':user ha archiviato il pagamento :payment',
+'activity_13': ':user ha cancellato il pagamento :payment',
+'activity_14': ':user entered :credit credit',
+'activity_15': ':user updated :credit credit',
+'activity_16': ':user archived :credit credit',
+'activity_17': ':user deleted :credit credit',
+'activity_18': ':user created quote :quote',
+'activity_19': ':user updated quote :quote',
+'activity_20': ':user ha inviato per email il preventivo :quote per :client a :contact',
+'activity_21': ':contact ha visto il preventivo :quote',
+'activity_22': ':user archived quote :quote',
+'activity_23': ':user deleted quote :quote',
+'activity_24': ':user restored quote :quote',
+'activity_25': ':user restored invoice :invoice',
+'activity_26': ':user restored client :client',
+'activity_27': ':user restored payment :payment',
+'activity_28': ':user restored :credit credit',
+'activity_29': ':contact ha approvato il preventivo :quote per :client',
+'activity_30': 'L\'utente :user ha creato il fornitore :vendor',
+'activity_31': 'L\'utente :user ha archiviato il fornitore :vendor',
+'activity_32': 'L\'utente :user ha eliminato il fornitore :vendor',
+'activity_33': 'L\'utente :user ha ripristinato il fornitore :vendor',
+'activity_34': 'L\'utente :user ha creato la spesa :expense',
+'activity_35': 'L\'utente :user ha archiviato la spesa :expense',
+'activity_36': 'L\'utente :user ha eliminato la spesa :expense',
+'activity_37': 'L\'utente :user ha ripristinato la spesa :expense',
+'activity_39': ':user ha annullato un pagamento :payment da :payment_amount',
+'activity_40': ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount',
+'activity_41': 'pagamento di :payment_amount (:payment) fallito',
+'activity_42': 'L\'utente :user ha creato l\'attività :task',
+'activity_43': 'L\'utente :user ha aggiornato l\'attività :task',
+'activity_44': 'L\'utente :user ha archiviato l\'attività :task',
+'activity_45': 'L\'utente :user ha eliminato l\'attività :task',
+'activity_46': 'L\'utente :user ha ripristinato l\'attività :task',
+'activity_47': 'L\'utente :user ha aggiornato la spesa :expense',
+'activity_48': ':user ha aggiornato il ticket :ticket',
+'activity_49': ':user ha chiuso il ticket :ticket',
+'activity_50': ':user ha unito il ticket :ticket',
+'activity_51': ':user ha separato il ticket :ticket',
+'activity_52': ':contact ha aperto il ticket :ticket',
+'activity_53': ':contact ha riaperto il ticket :ticket',
+'activity_54': ':user ha riaperto il ticket :ticket',
+'activity_55': ':contact ha risposto al ticket :ticket',
+'activity_56': ':user ha visualizzato il ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Preventivo inviato con successo',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'Tutti',
+'select': 'Seleziona',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Contatore numerazione fatture',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Contatore numerazione preventivi',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Importo Fattura',
+'invoice_due_date': 'Scadenza fattura',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Fatturazione automatica',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Importo Pagamento',
+'age': 'Età',
+},
+'ja': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Save card details',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Hours',
+'statement': 'Statement',
+'taxes': '税',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'To',
+'health_check': 'Health Check',
+'payment_type_id': '入金方法',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Upcoming Invoices',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': '最近の入金',
+'upcoming_quotes': 'Upcoming Quotes',
+'expired_quotes': 'Expired Quotes',
+'create_client': 'Create Client',
+'create_invoice': '請求を新規作成',
+'create_quote': '見積書を新規作成',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': '見積書を削除',
+'update_invoice': 'Update Invoice',
+'delete_invoice': '請求書を削除',
+'update_client': 'Update Client',
+'delete_client': '顧客を削除',
+'delete_payment': '入金を削除',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Delete Vendor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'タスクを新規作成',
+'update_task': 'Update Task',
+'delete_task': 'タスクを削除',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'フリー',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'APIトークン',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'トークン',
+'tokens': 'トークン',
+'new_token': 'New Token',
+'edit_token': 'トークンを編集',
+'created_token': 'トークンを追加しました。',
+'updated_token': 'トークンを更新しました。',
+'archived_token': 'トークンをアーカイブしました。',
+'deleted_token': 'トークンを削除しました。',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': '請求書をメールする',
+'email_quote': '見積書をメール',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': '前受金額',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count invoice sent',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'アカウントのキャンセル',
+'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'ヘッダ',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': '繰り返しの請求書',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': '前受日付',
+'credit': 'Credit',
+'credits': '前受金',
+'new_credit': 'Enter Credit',
+'edit_credit': 'Edit Credit',
+'created_credit': '前受金を登録しました。',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': '前受金をアーカイブしました。',
+'deleted_credit': '前受金を削除しました。',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Successfully restored credit',
+'current_version': '現在のバージョン',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Learn more',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'リセット',
+'number': 'Number',
+'export': 'エクスポート',
+'chart': 'チャート',
+'count': 'Count',
+'totals': 'Totals',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Group by',
+'credit_balance': '前受金残高',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'レポート',
+'add_company': 'Add Company',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'ヘルプ',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'メッセージ',
+'from': 'From',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Documentation',
+'contact_us': 'Contact Us',
+'subtotal': '小計',
+'line_total': 'Line Total',
+'item': 'アイテム',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'はい',
+'no': 'いいえ',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'ユーザ',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': '税の設定',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'パスワードの再設定',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'スケジュール',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': '請求書メール',
+'payment_email': '支払いメール',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': '見積書メール',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'ユーザ管理',
+'users': 'ユーザー',
+'new_user': '新しいユーザ',
+'edit_user': 'ユーザの編集',
+'created_user': 'Successfully created user',
+'updated_user': 'ユーザを更新しました',
+'archived_user': 'ユーザをアーカイブしました。',
+'deleted_user': 'ユーザを削除しました',
+'removed_user': 'Successfully removed user',
+'restored_user': 'ユーザをリストアしました。',
+'general_settings': '一般設定',
+'invoice_options': '請求書オプション',
+'hide_paid_to_date': 'Hide Paid to Date',
+'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show header on',
+'all_pages_footer': 'Show footer on',
+'first_page': '最初のページ',
+'all_pages': '全てのページ',
+'last_page': '最後のページ',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'プライマリ・カラー',
+'secondary_color': 'セカンダリ・カラー',
+'page_size': 'Page Size',
+'font_size': 'フォントサイズ',
+'quote_design': 'Quote Design',
+'invoice_fields': '請求書をフィールド',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Invoice Terms',
+'invoice_footer': '請求書フッター',
+'quote_terms': 'Quote Terms',
+'quote_footer': '見積書フッタ',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Two weeks',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Monthly',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Charge taxes',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'プレフィックス',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'カスタムCSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'サブドメイン',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'どうぞよろしくお願いいたします。',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'プレーン',
+'light': 'ライト',
+'dark': 'ダーク',
+'email_design': 'Eメール デザイン',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'マークアップを許可する',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': '住所を更新',
+'update_address_help': 'Update client\'s address with provided details',
+'rate': '率',
+'tax_rate': '税率',
+'new_tax_rate': '新しい税率',
+'edit_tax_rate': '税率を編集',
+'created_tax_rate': '税率を作成しました',
+'updated_tax_rate': '税率を更新しました。',
+'archived_tax_rate': '税率をアーカイブしました。',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-fill products',
+'fill_products_help': 'Selecting a product will automatically fill in the description and cost',
+'update_products': 'Auto-update products',
+'update_products_help': 'Updating an invoice will automatically update the product library',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': '日曜日',
+'monday': '月曜日',
+'tuesday': '火曜日',
+'wednesday': '水曜日',
+'thursday': '木曜日',
+'friday': '金曜日',
+'saturday': '土曜日',
+'january': 'January',
+'february': 'February',
+'march': 'March',
+'april': 'April',
+'may': 'May',
+'june': 'June',
+'july': 'July',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Hour Time',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'ロゴ',
+'saved_settings': 'Successfully saved settings',
+'product_settings': '商品設定',
+'device_settings': 'Device Settings',
+'defaults': 'デフォルト',
+'basic_settings': 'Basic Settings',
+'advanced_settings': '詳細設定',
+'company_details': '企業情報',
+'user_details': 'ユーザの詳細',
+'localization': '地域設定',
+'online_payments': 'オンライン入金',
+'tax_rates': '税率',
+'notifications': 'Notifications',
+'import_export': 'インポート | エクスポート | キャンセル',
+'custom_fields': 'カスタムフィールド',
+'invoice_design': '請求書デザイン',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Eメール設定',
+'templates_and_reminders': 'Templates & Reminders',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'ビジュアルデータ',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': '利用規約',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'サインアップ',
+'account_login': 'Account Login',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'ダウンロード',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': '保留',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Converted',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Category',
+'address': '住所',
+'new_vendor': 'New Vendor',
+'created_vendor': 'ベンダーを登録しました。',
+'updated_vendor': 'ベンダーを更新しました。',
+'archived_vendor': 'ベンダーをアーカイブしました。',
+'deleted_vendor': 'ベンダーを削除しました。',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Enter Expense',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Invoiced',
+'logged': 'Logged',
+'running': 'Running',
+'resume': 'Resume',
+'task_errors': 'Please correct any overlapping times',
+'start': 'スタート',
+'stop': 'ストップ',
+'started_task': 'Successfully started task',
+'stopped_task': 'タスクを停止しました。',
+'resumed_task': 'Successfully resumed task',
+'now': 'Now',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'タイマー',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': '開始時間',
+'end_time': '終了時間',
+'date': '日付',
+'times': 'Times',
+'duration': 'Duration',
+'new_task': '新しいタスク',
+'created_task': 'タスクが登録されました。',
+'updated_task': 'タスクが更新されました。',
+'archived_task': 'タスクをアーカイブしました。',
+'deleted_task': 'タスクを削除しました。',
+'restored_task': 'タスクをリストアしました。',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': '弊社のAppをご利用頂き誠にありがとうございます。',
+'if_you_like_it': 'If you like it please',
+'click_here': 'こちらをクリック',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'フッタ',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'カスタム',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': '請求書を表示',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': '顧客を編集',
+'edit_product': '商品を編集',
+'edit_invoice': '請求を編集',
+'edit_quote': '見積書を編集',
+'edit_payment': '支払いを編集',
+'edit_task': 'タスクを更新',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Edit Vendor',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': '請求先住所',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Total Revenue',
+'average_invoice': 'Average Invoice',
+'outstanding': 'Outstanding',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'active clients',
+'close': '閉じる',
+'email': 'Eメール',
+'password': 'パスワード',
+'url': 'URL',
+'secret': 'Secret',
+'name': '名前',
+'logout': 'ログアウト',
+'login': 'ログイン',
+'filter': 'フィルター',
+'sort': 'Sort',
+'search': '検索',
+'active': '有効',
+'archived': 'Archived',
+'deleted': 'Deleted',
+'dashboard': 'ダッシュボード',
+'archive': 'アーカイブ',
+'delete': '削除',
+'restore': 'リストア',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': '保存',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Paid to Date',
+'balance_due': 'Balance Due',
+'balance': 'バランス',
+'overview': 'Overview',
+'details': '詳細',
+'phone': '電話',
+'website': 'WEBサイト',
+'vat_number': 'VATナンバー',
+'id_number': 'IDナンバー',
+'create': 'Create',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'contacts',
+'additional': 'Additional',
+'first_name': '名',
+'last_name': '姓',
+'add_contact': '連絡先の追加',
+'are_you_sure': 'よろしいですか？',
+'cancel': 'キャンセル',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': '商品',
+'products': 'Products',
+'new_product': '新しい商品',
+'created_product': '商品を登録しました。',
+'updated_product': '商品を更新しました。',
+'archived_product': '商品をアーカイブしました。',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Product',
+'notes': 'ノート',
+'cost': 'Cost',
+'client': '顧客',
+'clients': '顧客',
+'new_client': '新しい顧客',
+'created_client': '顧客を登録しました。',
+'updated_client': '顧客を更新しました。',
+'archived_client': '顧客をアーカイブしました。',
+'deleted_client': '顧客を削除しました。',
+'restored_client': '顧客をリストアしました。',
+'address1': '番地',
+'address2': '建物',
+'city': '市区町村',
+'state': '都道府県',
+'postal_code': '郵便番号',
+'country': '国',
+'invoice': '請求書',
+'invoices': '請求書',
+'new_invoice': '新しい請求書',
+'created_invoice': '請求書を登録しました。',
+'updated_invoice': '請求書を更新しました。',
+'archived_invoice': '請求書をアーカイブしました。',
+'deleted_invoice': '請求書を削除しました。',
+'restored_invoice': '請求書をリストアしました。',
+'emailed_invoice': '請求書をメールしました。',
+'emailed_payment': 'Successfully emailed payment',
+'amount': '金額',
+'invoice_number': '請求書番号',
+'invoice_date': '請求日',
+'discount': '値引き',
+'po_number': 'PO番号',
+'terms': 'Terms',
+'public_notes': 'Public Notes',
+'private_notes': 'Private Notes',
+'frequency': '頻度',
+'start_date': '開始日',
+'end_date': '終了日',
+'quote_number': '見積書番号',
+'quote_date': '見積日',
+'valid_until': 'Valid Until',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': '説明',
+'unit_cost': '単価',
+'quantity': '数量',
+'add_item': 'Add Item',
+'contact': 'Contact',
+'work_phone': '電話番号',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': '支払日',
+'partial_due_date': 'Partial Due Date',
+'status': 'ステータス',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': '合計',
+'percent': 'Percent',
+'edit': '編集',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': '設定',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': '税',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Sent',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Partial/Deposit',
+'paid': 'Paid',
+'mark_sent': '送付済みにする',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': '完了',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'ダークモード',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'アクティビティ',
+'no_records_found': 'No records found',
+'clone': '複製',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Payment Terms',
+'payment_date': '支払日',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': '顧客ポータル',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'First Reminder',
+'second_reminder': 'Second Reminder',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'サブジェクト',
+'body': '本文',
+'send_email': 'Send Email',
+'email_receipt': 'Email payment receipt to the client',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'カスタマイズ',
+'history': '履歴',
+'payment': 'Payment',
+'payments': '入金',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Transaction Reference',
+'enter_payment': '入金を登録',
+'new_payment': 'Enter Payment',
+'created_payment': '入金を登録しました。',
+'updated_payment': '支払いを更新しました',
+'archived_payment': '入金をアーカイブしました。',
+'deleted_payment': '入金を削除しました。',
+'restored_payment': 'Successfully restored payment',
+'quote': '見積書',
+'quotes': '見積書',
+'new_quote': '新しい見積書',
+'created_quote': '見積書を新規作成しました。',
+'updated_quote': '見積書を更新しました。',
+'archived_quote': '見積書をアーカイブしました。',
+'deleted_quote': '見積書を削除しました。',
+'restored_quote': '見積書をリストアしました。',
+'expense': 'Expense',
+'expenses': 'Expenses',
+'vendor': 'Vendor',
+'vendors': 'Vendors',
+'task': 'Task',
+'tasks': 'タスク',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user は 顧客 :client を作成しました。',
+'activity_2': ':user は 顧客 :client をアーカイブしました。',
+'activity_3': ':user は 顧客 :client を削除しました。',
+'activity_4': ':user は 請求書 :invoice を作成しました。',
+'activity_5': ':user は 請求書 :invoice をアーカイブしました。',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user は 請求書 :invoice をアーカイブしました。',
+'activity_9': ':user は 請求書 :invoice をアーカイブしました。',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user updated payment :payment',
+'activity_12': ':user archived payment :payment',
+'activity_13': ':user deleted payment :payment',
+'activity_14': ':user entered :credit credit',
+'activity_15': ':user updated :credit credit',
+'activity_16': ':user archived :credit credit',
+'activity_17': ':user deleted :credit credit',
+'activity_18': ':user created quote :quote',
+'activity_19': ':user updated quote :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact viewed quote :quote',
+'activity_22': ':user archived quote :quote',
+'activity_23': ':user deleted quote :quote',
+'activity_24': ':user restored quote :quote',
+'activity_25': ':user restored invoice :invoice',
+'activity_26': ':user restored client :client',
+'activity_27': ':user restored payment :payment',
+'activity_28': ':user restored :credit credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user created expense :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': '見積書をメールしました。',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Select',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': '請求書番号カウンター',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': '請求書番号カウンター',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Invoice Amount',
+'invoice_due_date': '支払期日',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Bill',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': '税名称',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': '入金額',
+'age': 'Age',
+},
+'lt': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Rodyti tinklapį',
+'copy_link': 'Copy Link',
+'token_billing': 'Save card details',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Visada',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Įmonės pavadinimas',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Valandos',
+'statement': 'Statement',
+'taxes': 'Mokesčiai',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Pirkėjas',
+'health_check': 'Health Check',
+'payment_type_id': 'Mokėjimo tipas',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Naujos sąskaitos',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Naujausi mokėjimai',
+'upcoming_quotes': 'Upcoming Quotes',
+'expired_quotes': 'Expired Quotes',
+'create_client': 'Create Client',
+'create_invoice': 'Sukurti sąskaitą',
+'create_quote': 'Sukurti sąmatą',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Delete Quote',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Ištrinti sąskaitą',
+'update_client': 'Update Client',
+'delete_client': 'Trinti klientą',
+'delete_payment': 'Ištrinti mokėjimą',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Trinti',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Sukurti darbą',
+'update_task': 'Update Task',
+'delete_task': 'Trinti',
+'approve_quote': 'Approve Quote',
+'off': 'Išj.',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Free',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Edit Token',
+'created_token': 'Successfully created token',
+'updated_token': 'Successfully updated token',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Successfully deleted token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Išsiųsti sąskaitą el. paštu',
+'email_quote': 'Email Quote',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kredito suma',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Grąžinti',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count sąskaita išsiųsta',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Cancel Account',
+'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Viršus',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Pasiūlymai',
+'tickets': 'Tickets',
+'recurring_invoices': 'Debeto sąskaitos',
+'recurring_quotes': 'Pasikartojančios sąmatos',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Išrašymo data',
+'credit': 'Kreditas',
+'credits': 'Kreditai',
+'new_credit': 'Įvesti kreditą',
+'edit_credit': 'Redaguoti Kreditą',
+'created_credit': 'Successfully created credit',
+'updated_credit': 'Sėkmingai atnaujintas kreditas',
+'archived_credit': 'Successfully archived credit',
+'deleted_credit': 'Successfully deleted credit',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Successfully restored credit',
+'current_version': 'Current version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Plačiau',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Kredito Poraštė',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Pasirinktinis Klientas 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Iš naujo',
+'number': 'Number',
+'export': 'Export',
+'chart': 'Diagrama',
+'count': 'Count',
+'totals': 'Viso',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupuoti pagal',
+'credit_balance': 'Kredito balansas',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Kliento Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Ataskaita',
+'add_company': 'Add Company',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Pagalba',
+'refund': 'Pinigų grąžinimas',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Žinutė',
+'from': 'Pardavėjas',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'palaikymo forumas',
+'about': 'About',
+'documentation': 'Documentation',
+'contact_us': 'Contact Us',
+'subtotal': 'Tarpinė suma',
+'line_total': 'Suma',
+'item': 'Prekė/Paslauga',
+'credit_email': 'Credit Email',
+'iframe_url': 'Tinklapis',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Slaptažodyje turi būti didžioji raidė ir skaičius',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Taip',
+'no': 'Ne',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Prašome pasirinkti klientą',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Tax Settings',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Perjungti',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Atkurti slaptažodį',
+'late_fees': 'Late Fees',
+'credit_number': 'Kredito Numeris',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Grafikas',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Invoice Email',
+'payment_email': 'Payment Email',
+'partial_payment': 'Dalinis Apmokėjimas',
+'partial_payment_email': 'Dalino Apmokėjimo El. paštas',
+'quote_email': 'Quote Email',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administratorius',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'User Management',
+'users': 'Vartotojai',
+'new_user': 'New User',
+'edit_user': 'Edit User',
+'created_user': 'Successfully created user',
+'updated_user': 'Successfully updated user',
+'archived_user': 'Successfully archived user',
+'deleted_user': 'Successfully deleted user',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Successfully restored user',
+'general_settings': 'General Settings',
+'invoice_options': 'Invoice Options',
+'hide_paid_to_date': 'Hide paid to date',
+'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.',
+'invoice_embed_documents': 'Įkelti dokumentai',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show header on',
+'all_pages_footer': 'Show footer on',
+'first_page': 'first page',
+'all_pages': 'all pages',
+'last_page': 'last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primary Color',
+'secondary_color': 'Secondary Color',
+'page_size': 'Page Size',
+'font_size': 'Font Size',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Invoice Fields',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Sąskaitos sąlygos',
+'invoice_footer': 'Invoice footer',
+'quote_terms': 'Quote Terms',
+'quote_footer': 'Quote Footer',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Automatiškai Konvertuoti',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Kasdien',
+'freq_weekly': 'Kas savaitę',
+'freq_two_weeks': 'Dvi savaitės',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Kas mėnesį',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Charge taxes',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Priešdėlis',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Individualizuotas CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'Subdomain',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Linkiu geros dienos,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Tamsu',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Kreditinė kortelė',
+'bank_transfer': 'Pavedimu',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Update Address',
+'update_address_help': 'Update client\'s address with provided details',
+'rate': 'Įkainis',
+'tax_rate': 'Tax Rate',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Edit tax rate',
+'created_tax_rate': 'Successfully created tax rate',
+'updated_tax_rate': 'Successfully updated tax rate',
+'archived_tax_rate': 'Successfully archived the tax rate',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-fill products',
+'fill_products_help': 'Selecting a product will automatically fill in the description and cost',
+'update_products': 'Auto-update products',
+'update_products_help': 'Updating an invoice will automatically update the product library',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Sekmadienis',
+'monday': 'Pirmadienis',
+'tuesday': 'Antradienis',
+'wednesday': 'Trečiadienis',
+'thursday': 'Ketvirtadienis',
+'friday': 'Penktadienis',
+'saturday': 'Šeštadienis',
+'january': 'Sausis',
+'february': 'Vasaris',
+'march': 'Kovas',
+'april': 'Balandis',
+'may': 'Gegužė',
+'june': 'Birželis',
+'july': 'Liepa',
+'august': 'Rugpjūtis',
+'september': 'Rugsėjis',
+'october': 'Spalis',
+'november': 'Lapkritis',
+'december': 'Gruodis',
+'symbol': 'Simbolis',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 val. formatas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logotipas',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Product Settings',
+'device_settings': 'Device Settings',
+'defaults': 'Numatyti',
+'basic_settings': 'Basic Settings',
+'advanced_settings': 'Advanced Settings',
+'company_details': 'Imonės informacija',
+'user_details': 'User Details',
+'localization': 'Lokalizacija',
+'online_payments': 'Online mokėjimai',
+'tax_rates': 'Mokesčių įkainiai',
+'notifications': 'Pranešimai',
+'import_export': 'Importas/Eksportas',
+'custom_fields': 'Custom fields',
+'invoice_design': 'Invoice Design',
+'buy_now_buttons': 'Pirkti dabar mygtukas',
+'email_settings': 'Email nustatymai',
+'templates_and_reminders': 'Templates & Reminders',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Data Visualizations',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Terms of Service',
+'privacy_policy': 'Privatumo politika',
+'sign_up': 'Prisijunk',
+'account_login': 'Jungtis',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Atsiųsti',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Dokumentai',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': 'Laukia patvirtinimo',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Converted',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Valiutos kursas',
+'convert_currency': 'Konvertuoti valiutą',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Kategorija',
+'address': 'Adresas',
+'new_vendor': 'Naujas tiekėjas',
+'created_vendor': 'Sukurtas tiekėjas',
+'updated_vendor': 'Atnaujintas tiekėjas',
+'archived_vendor': 'Sėkmingai suarchyvuoti tiekėjai',
+'deleted_vendor': 'Sėkmingai ištrintas tiekėjas',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Enter Expense',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Invoiced',
+'logged': 'Logged',
+'running': 'Vykdomas',
+'resume': 'Tęsti',
+'task_errors': 'Please correct any overlapping times',
+'start': 'Pradėti',
+'stop': 'Stabdyti',
+'started_task': 'Successfully started task',
+'stopped_task': 'Successfully stopped task',
+'resumed_task': 'Successfully resumed task',
+'now': 'Dabar',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Chronometras',
+'manual': 'Nurodyti',
+'budgeted': 'Budgeted',
+'start_time': 'Pradžia',
+'end_time': 'Pabaiga',
+'date': 'Data',
+'times': 'Laikas',
+'duration': 'Trukmė',
+'new_task': 'Naujas darbas',
+'created_task': 'Sukurtas darbas',
+'updated_task': 'Atnaujintas darbas',
+'archived_task': 'Successfully archived task',
+'deleted_task': 'Successfully deleted task',
+'restored_task': 'Successfully restored task',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'Jei jums patiko prašome',
+'click_here': 'spausti čia',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Apačia',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Kurti',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Rodyti sąskaitą',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Redaguoti',
+'edit_product': 'Edit Product',
+'edit_invoice': 'Redaguoti',
+'edit_quote': 'Keisti sąmatą',
+'edit_payment': 'Edit Payment',
+'edit_task': 'Keisti',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Keisti',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Billing address',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Iš viso pajamų',
+'average_invoice': 'Sąskaitų vidurkis',
+'outstanding': 'Neapmokėta',
+'invoices_sent': ':count invoices sent',
+'active_clients': 'aktyvūs klientai',
+'close': 'Uždaryti',
+'email': 'El. paštas',
+'password': 'Slaptažodis',
+'url': 'URL',
+'secret': 'Slaptas žodis',
+'name': 'Pavadinimas',
+'logout': 'Log Out',
+'login': 'Login',
+'filter': 'Filtras',
+'sort': 'Sort',
+'search': 'Paieška',
+'active': 'Aktyvus',
+'archived': 'Archived',
+'deleted': 'Deleted',
+'dashboard': 'Darbastalis',
+'archive': 'Archyvas',
+'delete': 'Trinti',
+'restore': 'Atkurti',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Saugoti',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Apmokėta',
+'balance_due': 'Suma Viso',
+'balance': 'Balansas',
+'overview': 'Overview',
+'details': 'Informacija',
+'phone': 'Telefonas',
+'website': 'Internetinis puslapis',
+'vat_number': 'PVM kodas',
+'id_number': 'Įmonės kodas',
+'create': 'Kurti',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontaktinė informacija',
+'additional': 'Additional',
+'first_name': 'Vardas',
+'last_name': 'Pavardė',
+'add_contact': 'Pridėti kontaktą',
+'are_you_sure': 'Ar tikrai?',
+'cancel': 'Atšaukti',
+'ok': 'Ok',
+'remove': 'Trinti',
+'email_is_invalid': 'Email is invalid',
+'product': 'Product',
+'products': 'Prekės',
+'new_product': 'New Product',
+'created_product': 'Successfully created product',
+'updated_product': 'Successfully updated product',
+'archived_product': 'Successfully archived product',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Prekė',
+'notes': 'Notes',
+'cost': 'Cost',
+'client': 'Klientas',
+'clients': 'Klientai',
+'new_client': 'Naujas klientas',
+'created_client': 'Klientas sukurtas',
+'updated_client': 'Successfully updated client',
+'archived_client': 'Successfully archived client',
+'deleted_client': 'Successfully deleted client',
+'restored_client': 'Successfully restored client',
+'address1': 'Gatvė',
+'address2': 'Adresas 2',
+'city': 'Miestas',
+'state': 'Apskritis',
+'postal_code': 'Pašto kodas',
+'country': 'Country',
+'invoice': 'Sąskaita faktūra',
+'invoices': 'Sąskaitos',
+'new_invoice': 'Nauja sąskaita',
+'created_invoice': 'Successfully created invoice',
+'updated_invoice': 'Successfully updated invoice',
+'archived_invoice': 'Successfully archived invoice',
+'deleted_invoice': 'Successfully deleted invoice',
+'restored_invoice': 'Successfully restored invoice',
+'emailed_invoice': 'Successfully emailed invoice',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Suma',
+'invoice_number': 'Sąskaitos numeris',
+'invoice_date': 'Išrašymo data',
+'discount': 'Nuolaida',
+'po_number': 'Užsakymo numeris',
+'terms': 'Sąlygos',
+'public_notes': 'Viešos pastabos',
+'private_notes': 'Privatūs užrašai',
+'frequency': 'Periodas',
+'start_date': 'Pradžia',
+'end_date': 'Pabaiga',
+'quote_number': 'Sąmatos numeris',
+'quote_date': 'Sąmatos data',
+'valid_until': 'Galioja iki',
+'items': 'Prekės/Paslaugos',
+'partial_deposit': 'Dalinis/Avansas',
+'description': 'Aprašymas',
+'unit_cost': 'Vnt. kaina',
+'quantity': 'Kiekis',
+'add_item': 'Add Item',
+'contact': 'Kontaktai',
+'work_phone': 'Telefonas',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Apmokėti iki',
+'partial_due_date': 'Dalimis Iki Datos',
+'status': 'Būklė',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Viso',
+'percent': 'Percent',
+'edit': 'Edit',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Nustatymai',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Mokestis',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Išsiųsta',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Dalinis/Avansas',
+'paid': 'Apmokėta',
+'mark_sent': 'Mark sent',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Baigta',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Tamsusis Rėžimas',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Įvykiai',
+'no_records_found': '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': 'Dalinis Grąžinimas',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Client Portal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Įjungti',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'First Reminder',
+'second_reminder': 'Second Reminder',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Šablonas',
+'send': 'Send',
+'subject': 'Tema',
+'body': 'Žinutė',
+'send_email': 'Siųsti el. laišką',
+'email_receipt': 'Email payment receipt to the client',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Customize',
+'history': 'Istorija',
+'payment': 'Payment',
+'payments': 'Mokėjimai',
+'refunded': 'Refunded',
+'payment_type': 'Mokėjimo tipas',
+'transaction_reference': 'Tranzakcijos numeris',
+'enter_payment': 'Įvesti apmokėjimą',
+'new_payment': 'Naujas mokėjimas',
+'created_payment': 'Successfully created payment',
+'updated_payment': 'Mokėjimas atnaujintas',
+'archived_payment': 'Successfully archived payment',
+'deleted_payment': 'Successfully deleted payment',
+'restored_payment': 'Successfully restored payment',
+'quote': 'Sąmata',
+'quotes': 'Sąmatos',
+'new_quote': 'Nauja sąmata',
+'created_quote': 'Successfully created quote',
+'updated_quote': 'Successfully updated quote',
+'archived_quote': 'Successfully archived quote',
+'deleted_quote': 'Successfully deleted quote',
+'restored_quote': 'Successfully restored quote',
+'expense': 'Išlaidos',
+'expenses': 'Išlaidos',
+'vendor': 'Tiekėjas',
+'vendors': 'Tiekėjai',
+'task': 'Task',
+'tasks': 'Darbai',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user sukūrė klientą :client',
+'activity_2': ':user archived client :client',
+'activity_3': ':user deleted client :client',
+'activity_4': ':user sukurta sąskaita :invoice',
+'activity_5': ':user updated invoice :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user archived invoice :invoice',
+'activity_9': ':user deleted invoice :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user atnaujino mokėjimą :payment',
+'activity_12': ':user archived payment :payment',
+'activity_13': ':user deleted payment :payment',
+'activity_14': ':user entered :credit credit',
+'activity_15': ':user updated :credit credit',
+'activity_16': ':user archived :credit credit',
+'activity_17': ':user deleted :credit credit',
+'activity_18': ':user created quote :quote',
+'activity_19': ':user updated quote :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact viewed quote :quote',
+'activity_22': ':user archived quote :quote',
+'activity_23': ':user deleted quote :quote',
+'activity_24': ':user restored quote :quote',
+'activity_25': ':user restored invoice :invoice',
+'activity_26': ':user restored client :client',
+'activity_27': ':user restored payment :payment',
+'activity_28': ':user restored :credit credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user sukurta sąskaita :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount mokėjimas (:payment) nepavyko',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Vienkartinis Slaptažodis',
+'emailed_quote': 'Successfully emailed quote',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'Visi',
+'select': 'Pasirinkite',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Invoice Number Counter',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Quote Number Counter',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'El. pašt. Dalino Apmokėjimo Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Sąskaitos suma',
+'invoice_due_date': 'Terminas',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Automatinis mokėjimas',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Mokėjimo suma',
+'age': 'Age',
+},
+'mk_MK': {
+'opened': 'Отворено',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Прегледај портал',
+'copy_link': 'Copy Link',
+'token_billing': 'Зачувај детали на картичка',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Секогаш',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Назнака',
+'client_number': 'Број на клиент',
+'auto_convert': 'Auto Convert',
+'company_name': 'Име на компанија',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Успешно пратени по е-пошта фактури',
+'emailed_quotes': 'Успешно пратени по е-пошта понуди',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Платен портал',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Часови',
+'statement': 'Исказ',
+'taxes': 'Даноци',
+'surcharge': 'Доплата',
+'apply_payment': 'Apply Payment',
+'apply': 'Примени',
+'unapplied': 'Unapplied',
+'select_label': 'Избери назнака',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'До',
+'health_check': 'Health Check',
+'payment_type_id': 'Начин на плаќање',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Недоспеани Фактури',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Неодамнешни плаќања',
+'upcoming_quotes': 'Претстојни понуди',
+'expired_quotes': 'Истечени понуди',
+'create_client': 'Креирај клиент',
+'create_invoice': 'Креирај Фактура',
+'create_quote': 'Креирај понуда',
+'create_payment': 'Create Payment',
+'create_vendor': 'Креирај продавач',
+'update_quote': 'Update Quote',
+'delete_quote': 'Избриши понуда',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Избриши Фактура',
+'update_client': 'Update Client',
+'delete_client': 'Избриши Клиент',
+'delete_payment': 'Избриши Плаќање',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Избриши продавач',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Избриши трошок',
+'create_task': 'Креирај задача',
+'update_task': 'Update Task',
+'delete_task': 'Избриши задача',
+'approve_quote': 'Approve Quote',
+'off': 'Исклучено',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Бесплатно',
+'plan': 'План',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Цел',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API токени',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Токен',
+'tokens': 'Токени',
+'new_token': 'New Token',
+'edit_token': 'Измени токен',
+'created_token': 'Успешно креирање на токен',
+'updated_token': 'Успешно ажурирање на токен',
+'archived_token': 'Успешно архивирање на токен',
+'deleted_token': 'Успешно бришење на токен',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Прати Фактура по е-пошта',
+'email_quote': 'Прати понуда по ел. пошта',
+'email_credit': 'Email Credit',
+'email_payment': 'Прати плаќање по е-пошта',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Име на контакт',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Измени термин на плаќање',
+'created_payment_term': 'Успешно креирање на услов за плаќање',
+'updated_payment_term': 'Успешно ажурирање на услов на плаќање',
+'archived_payment_term': 'Успешно архивирање на услов за плаќање',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Износ на кредит',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Ексклузивно',
+'inclusive': 'Инклузивно',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Рефундирај плаќање',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Целосно име',
+'city_state_postal': 'Град/Држава/Поштенски број',
+'postal_city_state': 'Поштенски број/Град/Држава',
+'custom1': 'Прво прилагодено',
+'custom2': 'Второ прилагодено',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Прочисти податоци',
+'purge_successful': 'Успешно прочистени податоци за компаанија',
+'purge_data_message': 'Предупредување: Ова трајно ќе ги избрише вашите податоци, нема враќање назад.',
+'invoice_balance': 'Состојба по Фактура',
+'age_group_0': '0 - 30 дена',
+'age_group_30': '30 - 60 дена',
+'age_group_60': '60 - 90 дена',
+'age_group_90': '90 - 120 дена',
+'age_group_120': '120+ дена',
+'refresh': 'Освежи',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Детали за фактура',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Дозволи',
+'none': 'Нема',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count испратена фактура',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Примени лиценца',
+'cancel_account': 'Избриши сметка',
+'cancel_account_message': 'Предупредување: Ова трајно ќе ја избрише вашата сметка, нема враќање.',
+'delete_company': 'Избриши компанија',
+'delete_company_message': 'Предупредување: Ова трајно ќе ја избрише вашата компанија, нема враќање назад.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Заглавје',
+'load_design': 'Вчитај дизајн',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Предлози',
+'tickets': 'Tickets',
+'recurring_invoices': 'Фактури што се повторуваат',
+'recurring_quotes': 'Повторувачки понуди',
+'recurring_tasks': 'Повторувачки Задачи',
+'recurring_expenses': 'Повторувачки трошоци',
+'account_management': 'Менаџирање на сметка',
+'credit_date': 'Датум на кредит',
+'credit': 'Кредит',
+'credits': 'Кредити',
+'new_credit': 'Внеси Кредит',
+'edit_credit': 'Измени кредит',
+'created_credit': 'Успешно креирање на кредит',
+'updated_credit': 'Успешно ажурирање на кредит',
+'archived_credit': 'Успешно архивирање на кредит',
+'deleted_credit': 'Успешно бришење на кредит',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Успешно повратување на кредит',
+'current_version': 'Сегашна верзија',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Повеќе',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Ресетирај',
+'number': 'Number',
+'export': 'Експортирај',
+'chart': 'Графикон',
+'count': 'Count',
+'totals': 'Вкупно',
+'blank': 'Бланко',
+'day': 'Ден',
+'month': 'Месец',
+'year': 'Година',
+'subgroup': 'Подгрупа',
+'is_active': 'Is Active',
+'group_by': 'Групирај по',
+'credit_balance': 'Состојба на кредит',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Телефон за контакт',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Улица за достава',
+'shipping_address2': 'Апартман за достава',
+'shipping_city': 'Град за достава',
+'shipping_state': 'Држава/Провинција за достава',
+'shipping_postal_code': 'Поштенски број за достава',
+'shipping_country': 'Држава за достава',
+'client_id': 'Идентификација на клиент',
+'assigned_to': 'Assigned to',
+'created_by': 'Креирано по :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Колони',
+'aging': 'Застарено',
+'profit_and_loss': 'Профит и загуба',
+'reports': 'Извештаи',
+'report': 'Извештај',
+'add_company': 'Додај компанија',
+'unpaid_invoice': 'Неплатена фактура',
+'paid_invoice': 'Платена фактура',
+'unapproved_quote': 'Неодобрена понуда',
+'help': 'Помош',
+'refund': 'Рефундирај',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Е-пошта за контакт',
+'multiselect': 'Multiselect',
+'entity_state': 'Состојба',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Порака',
+'from': 'Од',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'Форум за поддршка',
+'about': 'About',
+'documentation': 'Документација',
+'contact_us': 'Контактирајте не\'',
+'subtotal': 'Вкупно без данок',
+'line_total': 'Вкупно',
+'item': 'Ставка',
+'credit_email': 'Credit Email',
+'iframe_url': 'Веб страна',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Да',
+'no': 'Не',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Мобилен',
+'desktop': 'Десктоп',
+'layout': 'Layout',
+'view': 'Преглед',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Корисник',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Ве молиме изберете клиент',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Поставки за данок',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Префрли',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Опции',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Поднеси',
+'recover_password': 'Поврати ја твојата лозинка',
+'late_fees': 'Late Fees',
+'credit_number': 'Број на кредит',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Износ на провизија за задоцнување',
+'late_fee_percent': 'Процент на провизија за задоцнување',
+'schedule': 'Распоред',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Денови',
+'invoice_email': 'Мејл за фактура',
+'payment_email': 'Мејл за плаќање',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Мејл за понуда',
+'endless_reminder': 'Бескраен потсетник',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Администратор',
+'administrator_help': 'Дозвола за корисникот да менаџира со корисниците, да ги менува поставките и да ги модифицира сите записи',
+'user_management': 'Управување со корисник',
+'users': 'Корисници',
+'new_user': 'Нов корисник',
+'edit_user': 'Измени корисник',
+'created_user': 'Successfully created user',
+'updated_user': 'Успешно ажурирање на корисник',
+'archived_user': 'Успешно архивирање на корисник',
+'deleted_user': 'Успешно бришење на корисник',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Успешно повратување на корисник',
+'general_settings': 'Општи поставки',
+'invoice_options': 'Поставки за фактура',
+'hide_paid_to_date': 'Сокриј Платено до датум',
+'hide_paid_to_date_help': 'Прикажи \"Платено до датум\" на фактурите откако ќе биде примено плаќањето.',
+'invoice_embed_documents': 'Вметни документи',
+'invoice_embed_documents_help': 'Вклучи ги прикачените слики во фактурата.',
+'all_pages_header': 'Прикажи заглавје на',
+'all_pages_footer': 'Прикажи футер на',
+'first_page': 'Прва страна',
+'all_pages': 'Сите страни',
+'last_page': 'Последна страна',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Примарна боја',
+'secondary_color': 'Секундарна боја',
+'page_size': 'Големина на страна',
+'font_size': 'Големина на фонт',
+'quote_design': 'Дизајн на понуда',
+'invoice_fields': 'Полиња за фактура',
+'product_fields': 'Полиња на продукт',
+'invoice_terms': 'Услови по фактура',
+'invoice_footer': 'Футер на фактура',
+'quote_terms': 'Услови на понуда',
+'quote_footer': 'Футер на понуда',
+'auto_email_invoice': 'Автоматска е-пошта',
+'auto_email_invoice_help': 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.',
+'auto_archive_invoice': 'Автоматско архивирање',
+'auto_archive_invoice_help': 'Автоматски архивирај фактури кога ќе бидат платени.',
+'auto_archive_quote': 'Автоматско архивирање',
+'auto_archive_quote_help': 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
+'auto_convert_quote': 'Автоматско конвертирање',
+'auto_convert_quote_help': 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.',
+'workflow_settings': 'Подесувања на текот на работа',
+'freq_daily': 'Дневно',
+'freq_weekly': 'Неделно',
+'freq_two_weeks': 'Две недели',
+'freq_four_weeks': 'Четири недели',
+'freq_monthly': 'Месечно',
+'freq_two_months': 'Два месеци',
+'freq_three_months': 'Три месеци',
+'freq_four_months': 'Четири месеци',
+'freq_six_months': 'Шест месеци',
+'freq_annually': 'Годишно',
+'freq_two_years': 'Две години',
+'freq_three_years': 'Three Years',
+'never': 'Никогаш',
+'company': 'Компанија',
+'generated_numbers': 'Генерирани броеви',
+'charge_taxes': 'Наплати даноци',
+'next_reset': 'Следно ресетирање',
+'reset_counter': 'Ресетирај бројач',
+'recurring_prefix': 'Повторувачки префикс',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Поле за компанија',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Поле за фактура',
+'invoice_surcharge': 'Доплата за фактура',
+'client_field': 'Поле за клиент',
+'product_field': 'Поле за продукт',
+'payment_field': 'Payment Field',
+'contact_field': 'Поле за контакт',
+'vendor_field': 'Поле за продавач',
+'expense_field': 'Поле за трошок',
+'project_field': 'Поле за проект',
+'task_field': 'Поле за задача',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Префикс',
+'number_pattern': 'Number Pattern',
+'messages': 'Пораки',
+'custom_css': 'Прилагоден CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Прикажи на PDF',
+'signature_on_pdf_help': 'Прикажи го потписот на клиентот на PDF фактура/понуда.',
+'show_accept_invoice_terms': 'Поле за избор на услови за фактура',
+'show_accept_invoice_terms_help': 'Побарај од клиентот да потврди дека ги прифаќа условите на фактурата.',
+'show_accept_quote_terms': 'Поле за избор на услови за понуда',
+'show_accept_quote_terms_help': 'Побарај од клиентот да потврди дека ги прифаќа условите на понудата.',
+'require_invoice_signature': 'Потпис на фактура',
+'require_invoice_signature_help': 'Побарај од клиентот да обезбеди потпис.',
+'require_quote_signature': 'Потпис на понуда',
+'enable_portal_password': 'Фактури заштитени со лозинка',
+'enable_portal_password_help': 'Ви дозволува поставување на лозинка за секој контакт. Ако поставите лозинка. контактот ќе мора да ја внесе лозинката пред да ги прегледа фактурите.',
+'authorization': 'Овластување',
+'subdomain': 'Поддомен',
+'domain': 'Домен',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Со почит,',
+'enable_email_markup_help': 'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти',
+'plain': 'Обично',
+'light': 'Светло',
+'dark': 'Темно',
+'email_design': 'Дизајн на е-пошта',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Овозможи обележување',
+'reply_to_email': 'Одговори-на е-пошта',
+'bcc_email': 'BCC е-пошта',
+'processed': 'Processed',
+'credit_card': 'Кредитна картичка',
+'bank_transfer': 'Банкарски трансфер',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Овозможи мин.',
+'enable_max': 'Овозможи макс.',
+'min_limit': 'Мин: :min',
+'max_limit': 'Макс: :max',
+'min': 'Мин',
+'max': 'Макс',
+'accepted_card_logos': 'Прифатени логоа на картичка',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Ажурирај адреса',
+'update_address_help': 'Ажурирај ја адресата на клиентот со обезбедените детали',
+'rate': 'Стапка',
+'tax_rate': 'Даночна стапка',
+'new_tax_rate': 'Нова стапка на данок',
+'edit_tax_rate': 'Измени стапка на данок',
+'created_tax_rate': 'Успешно креирана стапка на данок',
+'updated_tax_rate': 'Успешно ажурирана стапка на данок',
+'archived_tax_rate': 'Успешно архивирана стапка на данок',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Автоматско пополнување на продукти',
+'fill_products_help': 'Избирањето на продукт автоматски ќе ги исполни полињата за опис и цена',
+'update_products': 'Автоматско ажурирање на продукти',
+'update_products_help': 'Ажурирањето на факура автоматски ќе ја ажурира библиотеката на продукти ',
+'convert_products': 'Конвертирај продукти',
+'convert_products_help': 'Автоматски конвертирај ги цените на продуктите по валутите на клиентите',
+'fees': 'Надоместоци',
+'limits': 'Ограничувања',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Отфрли промени',
+'default_value': 'Default value',
+'disabled': 'Оневозможено',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Недела',
+'monday': 'Понеделник',
+'tuesday': 'Вторник',
+'wednesday': 'Среда',
+'thursday': 'Четврток',
+'friday': 'Петок',
+'saturday': 'Сабота',
+'january': 'Јануари',
+'february': 'Февруари',
+'march': 'Март',
+'april': 'Април',
+'may': 'Мај',
+'june': 'Јуни',
+'july': 'Јули',
+'august': 'Август',
+'september': 'Септември',
+'october': 'Октомври',
+'november': 'Ноември',
+'december': 'Декември',
+'symbol': 'Симбол',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': 'Време од 24 часа',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Група',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Лого',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Поставки за продукт',
+'device_settings': 'Device Settings',
+'defaults': 'Стандарди',
+'basic_settings': 'Основни поставки',
+'advanced_settings': 'Напредни подесувања',
+'company_details': 'Податоци за компанијата',
+'user_details': 'Детали за корисникот',
+'localization': 'Локализација',
+'online_payments': 'Онлајн плаќања',
+'tax_rates': 'Даночни стапки',
+'notifications': 'Известувања',
+'import_export': 'Увоз | Извоз',
+'custom_fields': 'Прилагодливи полиња',
+'invoice_design': 'Дизајн на фактура',
+'buy_now_buttons': 'Купи сега копчиња',
+'email_settings': 'Поставки за е-пошта',
+'templates_and_reminders': 'Шаблони и потсетници',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Визуализација на податоци',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Услови на користење',
+'privacy_policy': 'Полиса за приватност',
+'sign_up': 'Најавување',
+'account_login': 'Најавување на сметка',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Креирај сега',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Преземи',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Документ',
+'documents': 'Документи',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Датум на трошок',
+'pending': 'Во тек',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Конвертирано',
+'add_documents_to_invoice': 'Додај документи на фактура',
+'exchange_rate': 'Девизен курс',
+'convert_currency': 'Конвертирај валута',
+'mark_paid': 'Обележи платено',
+'mark_billable': 'Означи наплатливо',
+'category': 'Категорија',
+'address': 'Адреса',
+'new_vendor': 'Нов продавач',
+'created_vendor': 'Успешно креирање на продавач',
+'updated_vendor': 'Успешно ажурирање на продавач',
+'archived_vendor': 'Успешно архивирање на продавач',
+'deleted_vendor': 'Успешно бришење на продавач',
+'restored_vendor': 'Успешно повраќање на продавач',
+'new_expense': 'Внеси трошок',
+'created_expense': 'Успешно креирање на трошок',
+'updated_expense': 'Успешно ажурирање на трошок',
+'archived_expense': 'Успешно архивирање на трошок',
+'deleted_expense': 'Успешно бришење на трошок',
+'restored_expense': 'Успешно повраќање на трошок',
+'copy_shipping': 'Копирај достава',
+'copy_billing': 'Копирај наплата',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Фактурирано',
+'logged': 'Најавено',
+'running': 'Во тек',
+'resume': 'Продолжи',
+'task_errors': 'Ве молиме корегирајте времињата што се преклопуваат',
+'start': 'Почеток',
+'stop': 'Сопри',
+'started_task': 'Успешно започната задача',
+'stopped_task': 'Успешно сопирање на задача',
+'resumed_task': 'Успешно повратување на задача',
+'now': 'Сега',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Тајмер',
+'manual': 'Упатство',
+'budgeted': 'Budgeted',
+'start_time': 'Време за почеток',
+'end_time': 'Измени време',
+'date': 'Датум',
+'times': 'Последователност',
+'duration': 'Времетраење',
+'new_task': 'Нова задача',
+'created_task': 'Успешно креирана задача',
+'updated_task': 'Успешно ажурирана задача',
+'archived_task': 'Успешно архивирање на задача',
+'deleted_task': 'Успешно бришење на задача',
+'restored_task': 'Успешно повратување на задача',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Буџетирани часови',
+'created_project': 'Успешно креирање на проект',
+'updated_project': 'Успешно ажурирање на проект',
+'archived_project': 'Успешно архивирање на проект',
+'deleted_project': 'Успешно бришење на проект',
+'restored_project': 'Успешно повратување на проект',
+'new_project': 'Нов проект',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'кликни тука',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Футер',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Прилагоден опсег',
+'date_range': 'Опсег на датуми',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Овој месец',
+'last_month': 'Претходен месец',
+'this_year': 'Оваа година',
+'last_year': 'Претходната година',
+'custom': 'Прилагодено',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Преглед на фактура',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Измени клиент',
+'edit_product': 'Измени продукт',
+'edit_invoice': 'Измени Фактура',
+'edit_quote': 'Измени понуда',
+'edit_payment': 'Измени плаќање',
+'edit_task': 'Измени задача',
+'edit_expense': 'Измени трошок',
+'edit_vendor': 'Измени продавач',
+'edit_project': 'Измени проект',
+'edit_recurring_invoice': 'Измени Повторувачка Фактура',
+'edit_recurring_expense': 'Измени повторувачки трошок',
+'edit_recurring_quote': 'Измени Повторувачка Понуда',
+'billing_address': 'Адреса на фактурирање',
+'shipping_address': 'Адреса за достава',
+'total_revenue': 'Вкупен приход',
+'average_invoice': 'Просечна Фактура',
+'outstanding': 'Ненаплатено',
+'invoices_sent': ':count испратени фактури',
+'active_clients': 'Активни Клиенти',
+'close': 'Затвори',
+'email': 'Е-пошта',
+'password': 'Лозинка',
+'url': 'URL',
+'secret': 'Тајно',
+'name': 'Име',
+'logout': 'Одјава',
+'login': 'Најава',
+'filter': 'Филтер',
+'sort': 'Подреди',
+'search': 'Пребарување',
+'active': 'Активен',
+'archived': 'Архивирано',
+'deleted': 'Избришано',
+'dashboard': 'Контролна табла',
+'archive': 'Архивирај',
+'delete': 'Избриши',
+'restore': 'Поврати',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Ве молиме внесете ја вашата е-пошта',
+'please_enter_your_password': 'Ве молиме внесете ја вашата лозинка',
+'please_enter_your_url': 'Ве молиме внесете ја вашата URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Растечки',
+'descending': 'Опаѓачки',
+'save': 'Зачувај',
+'an_error_occurred': 'Настана грешка',
+'paid_to_date': 'Платено до денес',
+'balance_due': 'Вкупно за плаќање',
+'balance': 'Состојба',
+'overview': 'Overview',
+'details': 'Детали',
+'phone': 'Телефон',
+'website': 'Веб Страна',
+'vat_number': 'ДДВ број',
+'id_number': 'Идентификациски број',
+'create': 'Креирај',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Грешка',
+'could_not_launch': 'Could not launch',
+'contacts': 'Контакти',
+'additional': 'Additional',
+'first_name': 'Име',
+'last_name': 'Презиме',
+'add_contact': 'Додади контакт',
+'are_you_sure': 'Дали сте сигурни?',
+'cancel': 'Откажи',
+'ok': 'Ok',
+'remove': 'Отстрани',
+'email_is_invalid': 'Email is invalid',
+'product': 'Продукт',
+'products': 'Продукти',
+'new_product': 'Нов продукт',
+'created_product': 'Успешно креирање на продукт',
+'updated_product': 'Успешно ажурирање на продукт',
+'archived_product': 'Успешно архивирање на продукт',
+'deleted_product': 'Успешно бришење на продукт',
+'restored_product': 'Успешно повратување на продукт',
+'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 е-пошта',
+'emailed_payment': 'Успешно пратено плаќање по е-пошта',
+'amount': 'Количина',
+'invoice_number': 'Број на фактура',
+'invoice_date': 'Датаум на фактура',
+'discount': 'Попуст',
+'po_number': 'Број на нарачка',
+'terms': 'Услови',
+'public_notes': 'Јавни забелешки',
+'private_notes': 'Забелешки',
+'frequency': 'Фреквентност',
+'start_date': 'Почетен датум',
+'end_date': 'Краен датум',
+'quote_number': 'Број на понуда',
+'quote_date': 'Датум на понуда',
+'valid_until': 'Валидно до',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Опис',
+'unit_cost': 'Цена на единица',
+'quantity': 'Количина',
+'add_item': 'Add Item',
+'contact': 'Контакт',
+'work_phone': 'Телефон',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Датум на доспевање',
+'partial_due_date': 'Делумен датум на достасување',
+'status': 'Статус',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Вкупно',
+'percent': 'Процент',
+'edit': 'Измени',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Стапка на задача',
+'settings': 'Подесувања',
+'language': 'Language',
+'currency': 'Валута',
+'created_at': 'Датум на креирање',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Данок',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Минато достасување',
+'draft': 'Нацрт',
+'sent': 'Испратено',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Делумно/Депозит',
+'paid': 'Платено',
+'mark_sent': 'Белегот е пратен',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Завршено',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Темен режим',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Активност',
+'no_records_found': 'No records found',
+'clone': 'Клонирај',
+'loading': 'Вчитување',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Услови на плаќање',
+'payment_date': 'Датум на плаќање',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Портал на клиент',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Овозможено',
+'recipients': 'Приматели',
+'initial_email': 'Почетна е-пошта',
+'first_reminder': 'Прв потсетник',
+'second_reminder': 'Втор потсетник',
+'third_reminder': 'Трет потсетник',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Шаблон',
+'send': 'Send',
+'subject': 'Предмет',
+'body': 'Конструкција',
+'send_email': 'Испрати емаил',
+'email_receipt': 'Прати потврда за плаќање на е-пошта до клиентот',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Преглед',
+'customize': 'Прилагоди',
+'history': 'Историја',
+'payment': 'Плаќање',
+'payments': 'Плаќања',
+'refunded': 'Refunded',
+'payment_type': 'Тип на плаќање',
+'transaction_reference': 'Трансакциска референца',
+'enter_payment': 'Внеси уплата',
+'new_payment': 'Внеси Плаќање',
+'created_payment': 'Успешно креирано плаќање',
+'updated_payment': 'Успешно ажурирано плаќање',
+'archived_payment': 'Успешно архивирано плаќање',
+'deleted_payment': 'Успешно бришење на плаќање',
+'restored_payment': 'Успешно повратување на плаќање',
+'quote': 'Понуда',
+'quotes': 'Понуди',
+'new_quote': 'Нова понуда',
+'created_quote': 'Успешно креирана понуда',
+'updated_quote': 'Успешно ажурирана понуда',
+'archived_quote': 'Успешно архивирана понуда',
+'deleted_quote': 'Успешно избришана понуда',
+'restored_quote': 'Успешно повратување на понуда',
+'expense': 'Трошок',
+'expenses': 'Трошоци',
+'vendor': 'Продавач',
+'vendors': 'Продавачи',
+'task': 'Задача',
+'tasks': 'Задачи',
+'project': 'Проект',
+'projects': 'Проекти',
+'activity_1': ':user го креираше клиентот :client',
+'activity_2': ':user го архивираше клиентот :client',
+'activity_3': ':user го избриша клиентот :client',
+'activity_4': ':user ја креираше фактурата :invoice',
+'activity_5': ':user ја ажурираше фактурата :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user ја архивира фактурата :invoice',
+'activity_9': ':user ја избриша фактурата :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user го ажурира плаќањето :payment',
+'activity_12': ':user го архивира плаќањето :payment',
+'activity_13': ':user го избриша плаќањето :payment',
+'activity_14': ':user внесе :credit кредит',
+'activity_15': ':user ажурира :credit кредит',
+'activity_16': ':user архивира :credit кредит',
+'activity_17': ':user избриша :credit кредит',
+'activity_18': ':user ја креира понудата :quote',
+'activity_19': ':user ја ажурира понудата :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact ја виде понудата :quote',
+'activity_22': ':user ја архивира понудата :quote',
+'activity_23': ':user ја избриша понудата :quote',
+'activity_24': ':user ја поврати понудата :quote',
+'activity_25': ':user ја поврати фактурата :invoice',
+'activity_26': ':user го поврати клиентот :client',
+'activity_27': ':user го поврати плаќањето :payment',
+'activity_28': ':user го поврати :credit кредитот',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user го креира продавачот :vendor',
+'activity_31': ':user го архивира продавачот :vendor',
+'activity_32': ':user го избриша продавачот :vendor',
+'activity_33': ':user го поврати продавачот :vendor',
+'activity_34': ':user го креира трошокот :expense',
+'activity_35': ':user го архивира трошокот :expense',
+'activity_36': ':user го избриша трошокот :expense',
+'activity_37': ':user го поврати трошокот :expense',
+'activity_39': ':user го откажа :payment_amount плаќањето :payment',
+'activity_40': ':user го рефундира :adjustment на :payment_amount плаќање :payment',
+'activity_41': ':payment_amount плаќање (:payment) е неуспешно',
+'activity_42': ':user ја креира задачата :task',
+'activity_43': ':user ажурира задачата :task',
+'activity_44': ':user ја архивира задачата :task',
+'activity_45': ':user ја избриша задачата :task',
+'activity_46': ':user ја поврати задачата :task',
+'activity_47': ':user го ажурира трошокот :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Еднократна лозинка',
+'emailed_quote': 'Успешно пратена понуда по ел. пошта',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Истечено',
+'all': 'Сите',
+'select': 'Избери',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Подесена вредност',
+'custom_value2': 'Подесена вредност',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Бројач на фактури',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Бројач на понуди',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Состојба на клиент',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Тип',
+'invoice_amount': 'Износ на фактура',
+'invoice_due_date': 'Датум на достасување',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Автоматска наплата',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Име на данок',
+'tax_amount': 'Износ на данок',
+'tax_paid': 'Платен данок',
+'payment_amount': 'Износ на плаќање',
+'age': 'Возраст',
+},
+'nb_NO': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Vis Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Lagre kortdetaljer',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Alltid',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Kundenummer',
+'auto_convert': 'Auto Convert',
+'company_name': 'Firmanavn',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'E-postfakturaer sendt',
+'emailed_quotes': 'Tilbud sendt som e-post',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'timer',
+'statement': 'Erklæring',
+'taxes': 'Skatter',
+'surcharge': 'Tilleggsgebyr',
+'apply_payment': 'Apply Payment',
+'apply': 'Bruk',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Til',
+'health_check': 'Health Check',
+'payment_type_id': 'Betalingsmetode',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Forestående Fakturaer',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nylige Betalinger',
+'upcoming_quotes': 'Oppkommende Tilbud',
+'expired_quotes': 'Utløpte Tilbud',
+'create_client': 'Create Client',
+'create_invoice': 'Opprett faktura',
+'create_quote': 'Lag tilbud',
+'create_payment': 'Create Payment',
+'create_vendor': 'Opprett leverandør',
+'update_quote': 'Update Quote',
+'delete_quote': 'Slett tilbud',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Slett faktura',
+'update_client': 'Update Client',
+'delete_client': 'Slett kunde',
+'delete_payment': 'Slett betaling',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Slett Leverandør',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Opprett Oppgave',
+'update_task': 'Update Task',
+'delete_task': 'Slett Oppgave',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API-tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Rediger Token',
+'created_token': 'Opprettet token',
+'updated_token': 'Oppdaterte token',
+'archived_token': 'Suksessfullt arkivert token',
+'deleted_token': 'Suksessfullt slettet token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'E-postfaktura',
+'email_quote': 'Send tilbudet som E-post',
+'email_credit': 'Email Credit',
+'email_payment': 'E-postbetaling',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Kontakt navn',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kreditbeløp',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Ekslusiv',
+'inclusive': 'Inklusiv',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refunder betaling',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Fullt Navn',
+'city_state_postal': 'By/Fylke/Postnummer',
+'postal_city_state': 'Postnr./Sted/Fylke',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Fjern data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Advarsel: Dette sletter alle dine data permanent, og kan ikke gjennopprettes.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Dager',
+'age_group_30': '30 - 60 Dager',
+'age_group_60': '60 - 90 Dager',
+'age_group_90': '90 - 120 Dager',
+'age_group_120': 'Mer enn 120 dager',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Fakturadetaljer',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count faktura sendt',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'aktiver lisens',
+'cancel_account': 'Kanseler Konto',
+'cancel_account_message': 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
+'delete_company': 'Slett Firma',
+'delete_company_message': 'Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Header',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Forslag',
+'tickets': 'Tickets',
+'recurring_invoices': 'Gjentakende Fakturaer',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Gjentakende Utgifter',
+'account_management': 'Kontoadministrasjon',
+'credit_date': 'Kreditdato',
+'credit': 'Kredit',
+'credits': 'Krediter',
+'new_credit': 'Oppgi Kredit',
+'edit_credit': 'Rediger Kredit',
+'created_credit': 'Kredit opprettet',
+'updated_credit': 'Kredit oppdatert',
+'archived_credit': 'Kredit arkivert',
+'deleted_credit': 'Kredit slettet',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Suksessfullt gjenopprettet kredit',
+'current_version': 'Nåværende versjon',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Lær mer',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Nullstill',
+'number': 'Number',
+'export': 'Eksporter',
+'chart': 'Diagram',
+'count': 'Count',
+'totals': 'Totaler',
+'blank': 'Tom',
+'day': 'Dag',
+'month': 'Måned',
+'year': 'År',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupper etter',
+'credit_balance': 'Kreditsaldo',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Kontakt Telefon',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Kunde-ID',
+'assigned_to': 'Assigned to',
+'created_by': 'Laget av :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Kolonner',
+'aging': 'Aging',
+'profit_and_loss': 'Fortjeneste og Tap',
+'reports': 'Rapporter',
+'report': 'Rapport',
+'add_company': 'Legg til Firma',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Hjelp',
+'refund': 'Refunder',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Kontakt Epost',
+'multiselect': 'Multiselect',
+'entity_state': 'Tilstand',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Beskjed',
+'from': 'Fra',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Dokumentasjon',
+'contact_us': 'Kontakt Oss',
+'subtotal': 'Totalbeløp',
+'line_total': 'Sum',
+'item': 'Beløpstype',
+'credit_email': 'Credit Email',
+'iframe_url': 'Nettside',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Yes',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'View',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'User',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Vennligst velg en klient',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Skatteinnstillinger',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Valg',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Send',
+'recover_password': 'Gjenopprett ditt passord',
+'late_fees': 'Late Fees',
+'credit_number': 'Kreditnummer',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Planlegg',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dager',
+'invoice_email': 'Faktura-e-post',
+'payment_email': 'Betalings-e-post',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Tilbuds-e-post',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Brukerhåndtering',
+'users': 'Brukere',
+'new_user': 'New User',
+'edit_user': 'Endre bruker',
+'created_user': 'Successfully created user',
+'updated_user': 'Bruker oppdatert',
+'archived_user': 'Suksessfullt arkivert bruker',
+'deleted_user': 'Bruker slettet',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Suksessfullt gjenopprettet bruker',
+'general_settings': 'Systeminnstillinger',
+'invoice_options': 'Faktura alternativer',
+'hide_paid_to_date': 'Skjul delbetalinger',
+'hide_paid_to_date_help': 'Bare vis delbetalinger om det har forekommet en delbetaling.',
+'invoice_embed_documents': 'Embed Dokumenter',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show header on',
+'all_pages_footer': 'Show footer on',
+'first_page': 'Første side',
+'all_pages': 'Alle sider',
+'last_page': 'Siste side',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primærfarge',
+'secondary_color': 'Sekundær farge',
+'page_size': 'Page Size',
+'font_size': 'Skriftstørrelse',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Faktura felt',
+'product_fields': 'Produktfelter',
+'invoice_terms': 'Vilkår for fakturaen',
+'invoice_footer': 'Faktura Bunntekst',
+'quote_terms': 'Tilbuds Vilkår',
+'quote_footer': 'Tilbud Bunntekst',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daglig',
+'freq_weekly': 'Ukentlig',
+'freq_two_weeks': 'To uker',
+'freq_four_weeks': 'Fire uker',
+'freq_monthly': 'Månedlig',
+'freq_two_months': 'To måneder',
+'freq_three_months': 'Tre måneder',
+'freq_four_months': 'Fire måneder',
+'freq_six_months': 'Seks måneder',
+'freq_annually': 'Årlig',
+'freq_two_years': 'To år',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Company',
+'generated_numbers': 'Genererte Nummere',
+'charge_taxes': 'Inkluder skatt',
+'next_reset': 'Neste Nullstilling',
+'reset_counter': 'Nullstill Teller',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefiks',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Egendefinert CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Faktura-signatur',
+'require_invoice_signature_help': 'Krever klients signatur.',
+'require_quote_signature': 'Tilbuds-signatur',
+'enable_portal_password': 'Passord-beskytt fakturaer',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Autorisasjon',
+'subdomain': 'Subdomene',
+'domain': 'Domene',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Med vennlig hilsen,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Svar til Epost',
+'bcc_email': 'BCC E-post',
+'processed': 'Processed',
+'credit_card': 'Betalingskort',
+'bank_transfer': 'Bankoverføring',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Aktiver min',
+'enable_max': 'Aktiver maks',
+'min_limit': 'Min: :min',
+'max_limit': 'Maks: :max',
+'min': 'Min',
+'max': 'Maks',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Oppdater Adresse',
+'update_address_help': 'Oppdater kundens adresse med oppgitte detaljer',
+'rate': 'Sats',
+'tax_rate': 'Skattesats',
+'new_tax_rate': 'Ny Skattesats',
+'edit_tax_rate': 'Rediger skattesats',
+'created_tax_rate': 'Suksessfullt opprettet skattesats',
+'updated_tax_rate': 'Suksessfullt oppdatert skattesats',
+'archived_tax_rate': 'Suksessfullt arkivert skattesatsen',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Automatisk-utfyll produkter',
+'fill_products_help': 'Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden',
+'update_products': 'Automatisk oppdater produkter',
+'update_products_help': 'Å endre en faktura vil automatisk oppdatere produktbilioteket',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Avgifter',
+'limits': 'Begrensninger',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Disabled',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Søndag',
+'monday': 'Mandag',
+'tuesday': 'Tirsdag',
+'wednesday': 'Onsdag',
+'thursday': 'Torsdag',
+'friday': 'Fredag',
+'saturday': 'Lørdag',
+'january': 'Januar',
+'february': 'Februar',
+'march': 'Mars',
+'april': 'April',
+'may': 'Mai',
+'june': 'Juni',
+'july': 'Juli',
+'august': 'August',
+'september': 'September',
+'october': 'Oktober',
+'november': 'November',
+'december': 'Desember',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Timers Tid',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Produkt-innstillinger',
+'device_settings': 'Device Settings',
+'defaults': 'Standarder',
+'basic_settings': 'Grunnleggende Innstillinger',
+'advanced_settings': 'Avanserte innstillinger',
+'company_details': 'Firmainformasjon',
+'user_details': 'Brukerdetaljer',
+'localization': 'Regioninnstillinger',
+'online_payments': 'Nettbetalinger',
+'tax_rates': 'Skattesatser',
+'notifications': 'Varsler',
+'import_export': 'Import | Eksport',
+'custom_fields': 'Egendefinerte felt',
+'invoice_design': 'Fakturadesign',
+'buy_now_buttons': 'Betal Nå-knapper',
+'email_settings': 'E-post-innstillinger',
+'templates_and_reminders': 'Design & Påminnelser',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Datavisualiseringer',
+'price': 'Pris',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'vilkår for bruk',
+'privacy_policy': 'Personvernregler',
+'sign_up': 'Registrer deg',
+'account_login': 'Kontoinnlogging',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Lag ny',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Last ned',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Dokument',
+'documents': 'Dokumenter',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Utgiftsdato',
+'pending': 'Avventer',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Konvertert',
+'add_documents_to_invoice': 'Legg ved dokumenter til faktura',
+'exchange_rate': 'Exchange Rate',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Merk som betalt',
+'mark_billable': 'Mark billable',
+'category': 'Kategori',
+'address': 'Adresse',
+'new_vendor': 'Ny Leverandør',
+'created_vendor': 'Opprettet leverandør',
+'updated_vendor': 'Oppdaterte leverandør',
+'archived_vendor': 'Arkiverte leverandør',
+'deleted_vendor': 'Slettet leverandør',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Angi utgift',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Successfully archived expense',
+'deleted_expense': 'Successfully deleted expense',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fakturert',
+'logged': 'Logget',
+'running': 'Løpende',
+'resume': 'Gjenoppta',
+'task_errors': 'Vennligst rett alle overlappende tider',
+'start': 'Start',
+'stop': 'Stopp',
+'started_task': 'Successfully started task',
+'stopped_task': 'Suksessfullt stoppet oppgave',
+'resumed_task': 'Successfully resumed task',
+'now': 'Nå',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Tidtaker',
+'manual': 'Manuell',
+'budgeted': 'Budgeted',
+'start_time': 'Starttid',
+'end_time': 'Sluttid',
+'date': 'Dato',
+'times': 'Tider',
+'duration': 'Varighet',
+'new_task': 'Ny Oppgave',
+'created_task': 'Suksessfullt opprettet oppgave',
+'updated_task': 'Suksessfullt oppdatert oppgave',
+'archived_task': 'Arkiverte oppgave',
+'deleted_task': 'Slettet oppgave',
+'restored_task': 'Gjenopprettet oppgave',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Opprettet prosjekt',
+'updated_project': 'Oppdaterte prosjekt',
+'archived_project': 'Arkiverte prosjekt',
+'deleted_project': 'Slettet prosjekt',
+'restored_project': 'Gjenopprettet prosjekt',
+'new_project': 'Nytt Prosjekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'klikk her',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Låst',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Bunntekst',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Tilpass Utvalg',
+'date_range': 'Datoperiode',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Denne måneden',
+'last_month': 'Siste måned',
+'this_year': 'Dette Året',
+'last_year': 'Siste år',
+'custom': 'Egendefiner',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Se faktura',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Rediger Kunde',
+'edit_product': 'Endre produkt',
+'edit_invoice': 'Rediger faktura',
+'edit_quote': 'Endre tilbud',
+'edit_payment': 'Rediger Betaling',
+'edit_task': 'Rediger Oppgave',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Rediger Leverandør',
+'edit_project': 'Rediger Prosjekt',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Rediger Gjentakende Utgift',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Fakturerings Adresse',
+'shipping_address': 'Leveringsadresse',
+'total_revenue': 'Sum omsetning',
+'average_invoice': 'Gjennomsnittlige fakturaer',
+'outstanding': 'Utestående',
+'invoices_sent': ':count fakturaer sendt',
+'active_clients': 'aktive kunder',
+'close': 'Lukk',
+'email': 'E-post',
+'password': 'Passord',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Navn',
+'logout': 'Logg ut',
+'login': 'Logg inn',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Søk',
+'active': 'Aktiv',
+'archived': 'Arkivert',
+'deleted': 'Slettet',
+'dashboard': 'Skrivebord',
+'archive': 'Arkiv',
+'delete': 'Slett',
+'restore': 'Gjenopprette',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Stigende',
+'descending': 'Synkende',
+'save': 'Lagre',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Betalt til Dato',
+'balance_due': 'Gjenstående',
+'balance': 'Balanse',
+'overview': 'Overview',
+'details': 'Detaljer',
+'phone': 'Telefon',
+'website': 'Nettside',
+'vat_number': 'MVA-nummer',
+'id_number': 'Id nummer',
+'create': 'Lag',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakter',
+'additional': 'Additional',
+'first_name': 'Fornavn',
+'last_name': 'Etternavn',
+'add_contact': 'Legg til kontakt',
+'are_you_sure': 'Er du sikker?',
+'cancel': 'Avbryt',
+'ok': 'Ok',
+'remove': 'Fjern',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produkter',
+'new_product': 'Nytt Produkt',
+'created_product': 'Produkt lagret',
+'updated_product': 'Produkt oppdatert',
+'archived_product': 'Produkt arkivert',
+'deleted_product': 'Slettet produkt',
+'restored_product': 'Gjenopprettet produkt',
+'product_key': 'Produkt',
+'notes': 'Notater',
+'cost': 'Kostnad',
+'client': 'Kunde',
+'clients': 'Kunder',
+'new_client': 'Ny Kunde',
+'created_client': 'Opprettet kunde',
+'updated_client': 'Oppdaterte kunde',
+'archived_client': 'Arkiverte kunde',
+'deleted_client': 'Slettet kunde',
+'restored_client': 'Gjenopprettet kunde',
+'address1': 'Gate',
+'address2': 'Husnummer',
+'city': 'By',
+'state': 'Fylke',
+'postal_code': 'Postnummer',
+'country': 'Country',
+'invoice': 'Faktura',
+'invoices': 'Fakturaer',
+'new_invoice': 'Ny faktura',
+'created_invoice': 'Faktura opprettet',
+'updated_invoice': 'Faktura oppdatert',
+'archived_invoice': 'Faktura arkivert',
+'deleted_invoice': 'Faktura slettet',
+'restored_invoice': 'Suksessfullt gjenopprettet faktura',
+'emailed_invoice': 'E-postfaktura sendt',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Beløp',
+'invoice_number': 'Fakturanummer',
+'invoice_date': 'Faktureringsdato',
+'discount': 'Rabatter:',
+'po_number': 'Ordrenummer',
+'terms': 'Vilkår',
+'public_notes': 'Offentlig notater',
+'private_notes': 'Private notater',
+'frequency': 'Frekvens',
+'start_date': 'Startdato',
+'end_date': 'Sluttdato',
+'quote_number': 'Tilbudsnummer',
+'quote_date': 'Tilbudsdato',
+'valid_until': 'Gyldig til',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Beskrivelse',
+'unit_cost': 'Stykkpris',
+'quantity': 'Antall',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefon (arbeid)',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Forfallsdato',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Totalt',
+'percent': 'Prosent',
+'edit': 'Endre',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Oppgavesats',
+'settings': 'Innstillinger',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Dato Opprettet',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Skatt',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Forfalt',
+'draft': 'Kladd',
+'sent': 'Sendt',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Delvis/Depositum',
+'paid': 'Betalt',
+'mark_sent': 'Merk som Sendt',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Ferdig',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Mørk Modus',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Aktivitet',
+'no_records_found': 'No records found',
+'clone': 'Kopier',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Betalingsvilkår',
+'payment_date': 'Betalingsdato',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Kundeportal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Aktivert',
+'recipients': 'Mottakere',
+'initial_email': 'Første E-post',
+'first_reminder': 'Første Påminnelse',
+'second_reminder': 'Andre Påminnelse',
+'third_reminder': 'Tredje Påminnelse',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Mal',
+'send': 'Send',
+'subject': 'Emne',
+'body': 'Body',
+'send_email': 'Send e-post',
+'email_receipt': 'Send betalingskvittering som e-post til kunden',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Tilpass',
+'history': 'Historie',
+'payment': 'Betaling',
+'payments': 'Betalinger',
+'refunded': 'Refunded',
+'payment_type': 'Betalingstype',
+'transaction_reference': 'Transaksjonsreferanse',
+'enter_payment': 'Oppgi betaling',
+'new_payment': 'Oppgi Betaling',
+'created_payment': 'Betaling opprettet',
+'updated_payment': 'Suksessfullt oppdatert betaling',
+'archived_payment': 'Betaling arkivert',
+'deleted_payment': 'Betaling slettet',
+'restored_payment': 'Suksessfullt gjenopprettet betaling',
+'quote': 'Pristilbud',
+'quotes': 'Pristilbud',
+'new_quote': 'Nytt tilbud',
+'created_quote': 'Tilbud opprettet',
+'updated_quote': 'Tilbud oppdatert',
+'archived_quote': 'Tilbud arkivert',
+'deleted_quote': 'Tilbud slettet',
+'restored_quote': 'Suksessfullt gjenopprettet tilbud',
+'expense': 'Utgift',
+'expenses': 'Utgifter',
+'vendor': 'Leverandør',
+'vendors': 'Leverandører',
+'task': 'Oppgave',
+'tasks': 'Oppgaver',
+'project': 'Prosjekt',
+'projects': 'Prosjekter',
+'activity_1': ':user opprettet kunde :client',
+'activity_2': ':user arkiverte kunde :client',
+'activity_3': ':user slettet kunde :client',
+'activity_4': ':user opprettet faktura :invoice',
+'activity_5': ':user oppdaterte faktura :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user arkiverte faktura :invoice',
+'activity_9': ':user slettet faktura :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user oppdaterte betaling :payment',
+'activity_12': ':user arkiverte betaling :payment',
+'activity_13': ':user slettet betaling :payment',
+'activity_14': ':user la inn :credit kredit',
+'activity_15': ':user oppdaterte :credit kredit',
+'activity_16': ':user arkiverte :credit kredit',
+'activity_17': ':user slettet :credit kredit',
+'activity_18': ':user opprettet tilbud :quote',
+'activity_19': ':user oppdaterte tilbud :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact viste tilbud :quote',
+'activity_22': ':user arkiverte tilbud :quote',
+'activity_23': ':user slettet tilbud :quote',
+'activity_24': ':user gjenopprettet tilbud :quote',
+'activity_25': ':user gjenopprettet faktura :invoice',
+'activity_26': ':user gjenopprettet kunde :client',
+'activity_27': ':user gjenopprettet betaling :payment',
+'activity_28': ':user gjenopprettet :credit kredit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user opprettet leverandør :vendor',
+'activity_31': ':user arkiverte leverandør :vendor',
+'activity_32': ':user slettet leverandør :vendor',
+'activity_33': ':user gjenopprettet leverandør :vendor',
+'activity_34': ':user opprettet utgift :expense',
+'activity_35': ':user arkiverte utgift :expense',
+'activity_36': ':user slettet utgift :expense',
+'activity_37': ':user gjenopprettet utgift :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user opprettet oppgave :task',
+'activity_43': ':user oppdaterte oppgave :task',
+'activity_44': ':user arkiverte oppgave :task',
+'activity_45': ':user slettet oppgave :task',
+'activity_46': ':user gjenopprettet oppgave :task',
+'activity_47': ':user oppdaterte utgift :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Tilbud sendt som e-post',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'Alle',
+'select': 'Velg',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Fakturanummer-teller',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Tilbudsnummer-teller',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Type',
+'invoice_amount': 'Invoice Amount',
+'invoice_due_date': 'Forfallsdato',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Fakturer',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Skattenavn',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Beløp',
+'age': 'Alder',
+},
+'pl': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Zobacz portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Zapisz dane karty',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Zawsze',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Numer klienta',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nazwa firmy',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Wysyłka maili powiodła się',
+'emailed_quotes': 'Wysyłka ofert powiodła się',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Dostawca płatności',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Godziny',
+'statement': 'Wyciąg',
+'taxes': 'Podatki',
+'surcharge': 'Dopłata',
+'apply_payment': 'Apply Payment',
+'apply': 'Zastosuj',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Do',
+'health_check': 'Health Check',
+'payment_type_id': 'Typ płatności',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Nadchodzące faktury',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Ostatnie płatności',
+'upcoming_quotes': 'Nadchodzące oferty',
+'expired_quotes': 'Wygasłe oferty',
+'create_client': 'Create Client',
+'create_invoice': 'Utwórz Fakturę',
+'create_quote': 'Stwórz ofertę',
+'create_payment': 'Create Payment',
+'create_vendor': 'Utwórz dostawcę',
+'update_quote': 'Update Quote',
+'delete_quote': 'Usuń ofertę',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Usuń fakturę',
+'update_client': 'Update Client',
+'delete_client': 'Usuń klienta',
+'delete_payment': 'Usuń płatność',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Usuń dostawcę',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Usuń wydatek',
+'create_task': 'Stwórz zadanie',
+'update_task': 'Update Task',
+'delete_task': 'Usuń zadanie',
+'approve_quote': 'Approve Quote',
+'off': 'Wyłaczono',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Darmowe',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Tokeny API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokeny',
+'new_token': 'New Token',
+'edit_token': 'Edytuj token',
+'created_token': 'Token został utworzony',
+'updated_token': 'Token został zaktualizowany',
+'archived_token': 'Token został zarchiwizowany',
+'deleted_token': 'Token został usunięty',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Wyślij fakturę',
+'email_quote': 'Wyślij ofertę',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nazwa kontaktu',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edytuj warunki płatności',
+'created_payment_term': 'Utworzono termin płatności',
+'updated_payment_term': 'Zaktualizowano termin płatności',
+'archived_payment_term': 'Zarchiwizowano termin płatności',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kwota kredytu',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Doliczanie do kwoty',
+'inclusive': 'Wliczanie w kwotę',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Zwrot płatności',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Pełna nazwa',
+'city_state_postal': 'Miasto/województwo/kod pocztowy',
+'postal_city_state': 'Kod pocztowy/Miasto/Województwo',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 dni',
+'age_group_30': '30 - 60 dni',
+'age_group_60': '60 - 90 dni',
+'age_group_90': '90 - 120 dni',
+'age_group_120': 'ponad 120 dni',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Szczegóły faktury',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Uprawnienia',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count wysłana faktura',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Zastosuj licencję',
+'cancel_account': 'Anuluj konto',
+'cancel_account_message': 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Nagłówek',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Propozycje',
+'tickets': 'Tickets',
+'recurring_invoices': 'Faktury odnawialne',
+'recurring_quotes': 'Powtarzalne wyceny',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Zarządzanie kontem',
+'credit_date': 'Data kredytu',
+'credit': 'Kredyt',
+'credits': 'Kredyty',
+'new_credit': 'Wprowadź kredyt',
+'edit_credit': 'Edytuj kredyt',
+'created_credit': 'Kredyt został utworzony',
+'updated_credit': 'Zaktualizowano kredyt',
+'archived_credit': 'Kredyt zarchiwizowano',
+'deleted_credit': 'Kredyt został usunięty',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Kredyt został przywrócony',
+'current_version': 'Aktualna wersja',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Więcej informacji',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reset',
+'number': 'Number',
+'export': 'Eksport',
+'chart': 'Wykres',
+'count': 'Count',
+'totals': 'Suma',
+'blank': 'Puste',
+'day': 'Dzień',
+'month': 'Miesiąc',
+'year': 'Rok',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupuj według',
+'credit_balance': 'Saldo kredytowe',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Numer telefonu kontaktu',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Numer klienta',
+'assigned_to': 'Assigned to',
+'created_by': 'Utworzono przez :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Kolumny',
+'aging': 'Odkładanie',
+'profit_and_loss': 'Zysk i strata',
+'reports': 'Raporty',
+'report': 'Raport',
+'add_company': 'Dodaj firmę',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Pomoc',
+'refund': 'Zwrot',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Email kontaktowy',
+'multiselect': 'Multiselect',
+'entity_state': 'Stan',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Wiadomość',
+'from': 'Od',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'forum wsparcia',
+'about': 'About',
+'documentation': 'Dokumentacja',
+'contact_us': 'Skontaktuj się z nami',
+'subtotal': 'Suma wartości netto',
+'line_total': 'Wartość',
+'item': 'Pozycja',
+'credit_email': 'Credit Email',
+'iframe_url': 'Strona internetowa',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Tak',
+'no': 'Nie',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Podgląd',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Użytkownik',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Wybierz klienta',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Ustawienia podatków',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Zmień',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Wyślij',
+'recover_password': 'Odzyskaj swoje hasło',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Zaplanuj',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dni',
+'invoice_email': 'Email faktury',
+'payment_email': 'Email płatności',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email oferty',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Zezwól użytkownikowi na zarządzanie użytkownikami, edytowanie ustawień oraz wszystkich danych.',
+'user_management': 'Zarządzanie użytkownikami',
+'users': 'Użytkownicy',
+'new_user': 'Nowy użytkownik',
+'edit_user': 'Edytuj użytkownika',
+'created_user': 'Successfully created user',
+'updated_user': 'Użytkownik został zaktualizowany',
+'archived_user': 'Użytkownik został zarchiwizowany',
+'deleted_user': 'Użytkownik został usunięty',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Użytkownik został przywrócony',
+'general_settings': 'Ustawienia ogólne',
+'invoice_options': 'Opcje faktury',
+'hide_paid_to_date': 'Ukryj pole \"Zapłacono dotychczas\"',
+'hide_paid_to_date_help': 'Wyświetlaj \"Zapłacono dotychczas\" tylko przy tych fakturach, do których otrzymano płatność.',
+'invoice_embed_documents': 'Załączniki',
+'invoice_embed_documents_help': 'Wstaw do faktury załączniki graficzne.',
+'all_pages_header': 'Pokaż nagłówek na',
+'all_pages_footer': 'Pokaż stopkę na',
+'first_page': 'Pierwsza strona',
+'all_pages': 'Wszystkie strony',
+'last_page': 'Ostatnia strona',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Główny kolor',
+'secondary_color': 'Dodatkowy kolor',
+'page_size': 'Rozmiar strony',
+'font_size': 'Rozmiar fonta',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Pola faktury',
+'product_fields': 'Pola produktów',
+'invoice_terms': 'Warunki do faktury',
+'invoice_footer': 'Stopka faktury',
+'quote_terms': 'Warunki oferty',
+'quote_footer': 'Stopka oferty',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Automatycznie konwertuj',
+'auto_convert_quote_help': 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Codziennie',
+'freq_weekly': 'Co tydzień',
+'freq_two_weeks': 'Co dwa tygodnie',
+'freq_four_weeks': 'Co cztery tygodnie',
+'freq_monthly': 'Co miesiąc',
+'freq_two_months': 'Dwa miesiące',
+'freq_three_months': 'Co trzy miesiące',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Co sześć miesięcy',
+'freq_annually': 'Co rok',
+'freq_two_years': 'Dwa lata',
+'freq_three_years': 'Three Years',
+'never': 'Nigdy',
+'company': 'Company',
+'generated_numbers': 'Wygenerowane numery',
+'charge_taxes': 'Obciąż podatkami',
+'next_reset': 'Następny reset',
+'reset_counter': 'Zresetuj licznik',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefiks',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Własny CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Przycisk wyboru do warunków faktury',
+'show_accept_invoice_terms_help': 'Wymagaj od klienta potwierdzenia, że akceptuje warunki faktury.',
+'show_accept_quote_terms': 'Przycisk wyboru do warunków oferty',
+'show_accept_quote_terms_help': 'Wymagaj od klienta potwierdzenia, że akceptuje warunki oferty.',
+'require_invoice_signature': 'Podpis na fakurze',
+'require_invoice_signature_help': 'Wymagaj od klienta podpisania faktury',
+'require_quote_signature': 'Podpis na ofercie',
+'enable_portal_password': 'Faktury chronione hasłem',
+'enable_portal_password_help': 'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.',
+'authorization': 'Autoryzacja',
+'subdomain': 'Subdomena',
+'domain': 'Domena',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Z wyrazami szacunku,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Zwykły',
+'light': 'Jasny',
+'dark': 'Ciemny',
+'email_design': 'Motyw email',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Aktywuj Markup',
+'reply_to_email': 'Odpowiedz do:',
+'bcc_email': 'UDW Email',
+'processed': 'Processed',
+'credit_card': 'Karta Kredytowa',
+'bank_transfer': 'Przelew bankowy',
+'priority': 'Priorytet',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Aktywuj min',
+'enable_max': 'Aktywuj max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Aktualizuj adres',
+'update_address_help': 'Zaktualizuj dane adresowe klienta na podstawie dostarczonych informacji',
+'rate': 'Stawka',
+'tax_rate': 'Stawka podatkowa',
+'new_tax_rate': 'Nowa stawka podatkowa',
+'edit_tax_rate': 'Edytuj stawkę podatkową',
+'created_tax_rate': 'Successfully created tax rate',
+'updated_tax_rate': 'Successfully updated tax rate',
+'archived_tax_rate': 'Zarchiwizowano stawkę podatkową',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Automatycznie uzupełniaj produkty',
+'fill_products_help': 'Wybieranie produktu automatycznie uzupełni opis i kwotę',
+'update_products': 'Automatycznie aktualizuj produkty',
+'update_products_help': 'Zaktualizowanie faktury automatycznie uaktualni produkt w bibliotece produktów',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatycznie zamieniaj ceny produktu na walutę klienta',
+'fees': 'Opłaty',
+'limits': 'Limity',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Wyłączono',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Niedziela',
+'monday': 'Poniedziałek',
+'tuesday': 'Wtorek',
+'wednesday': 'Środa',
+'thursday': 'Czwartek',
+'friday': 'Piątek',
+'saturday': 'Sobota',
+'january': 'Styczeń',
+'february': 'Luty',
+'march': 'Marzec',
+'april': 'Kwiecień',
+'may': 'Maj',
+'june': 'Czerwiec',
+'july': 'Lipiec',
+'august': 'Sierpień',
+'september': 'Wrzesień',
+'october': 'Październik',
+'november': 'Listopad',
+'december': 'Grudzień',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 godzinny czas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Grupuj',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Prześlij logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Ustawienia produktu',
+'device_settings': 'Ustawienia urządzenia',
+'defaults': 'Domyślne',
+'basic_settings': 'Ustawienia podstawowe',
+'advanced_settings': 'Ustawienia zaawansowane',
+'company_details': 'Dane firmy',
+'user_details': 'Dane użytkownika',
+'localization': 'Lokalizacja',
+'online_payments': 'Płatności online',
+'tax_rates': 'Stawki podatkowe',
+'notifications': 'Powiadomienia',
+'import_export': 'Import | Eksport danych',
+'custom_fields': 'Dostosowane pola',
+'invoice_design': 'Motyw faktury',
+'buy_now_buttons': 'Przyciski Kup Teraz',
+'email_settings': 'Ustawienia e-mail',
+'templates_and_reminders': 'Szablony i przypomnienia',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Wizualizacje danych',
+'price': 'Cena',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Warunki korzystania z Serwisu',
+'privacy_policy': 'Polityka prywatności',
+'sign_up': 'Zapisz się',
+'account_login': 'Logowanie',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Dodaj nowy/nową',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Pobierz',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Zrób zdjęcie',
+'upload_file': 'Upload File',
+'document': 'Dokument',
+'documents': 'Dokumenty',
+'new_document': 'Nowy dokument',
+'edit_document': 'Edytuj dokument',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Data obciążenia',
+'pending': 'Oczekuję',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Skonwertowano',
+'add_documents_to_invoice': 'Dodaj dokumenty do faktury',
+'exchange_rate': 'Kurs wymiany',
+'convert_currency': 'Konwertuj walutę',
+'mark_paid': 'Oznacz jako zapłaconą',
+'mark_billable': 'Oznacz jako rozliczalne',
+'category': 'Kategoria',
+'address': 'Adres',
+'new_vendor': 'Nowy dostawca',
+'created_vendor': 'Dostawca został utworzony',
+'updated_vendor': 'Zaktualizowano dostawcę',
+'archived_vendor': 'Dostawca został zarchiwizowany',
+'deleted_vendor': 'Dostawca został usunięty',
+'restored_vendor': 'Dostawca został przywrócony',
+'new_expense': 'Dodaj wydatek',
+'created_expense': 'Wydatek został utworzony',
+'updated_expense': 'Wydatek został zaktualizowany',
+'archived_expense': 'Wydatki zostały zarchiwizowane',
+'deleted_expense': 'Wydatki zostały usunięte',
+'restored_expense': 'Wydatek został przywrócony',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Zafakturowano',
+'logged': 'Zapisano',
+'running': 'W trakcie',
+'resume': 'Wznów',
+'task_errors': 'Proszę skoryguj nakładające się czasy',
+'start': 'Rozpocznij',
+'stop': 'Zatrzymaj',
+'started_task': 'Successfully started task',
+'stopped_task': 'Zakończono wykonywanie zadania',
+'resumed_task': 'Successfully resumed task',
+'now': 'Teraz',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Odliczanie czasu',
+'manual': 'Wprowadź ręcznie',
+'budgeted': 'Budgeted',
+'start_time': 'Czas rozpoczęcia',
+'end_time': 'Zakończono',
+'date': 'Data',
+'times': 'Razy/Okresy',
+'duration': 'Czas trwania',
+'new_task': 'Nowe zadanie',
+'created_task': 'Pomyślnie utworzono zadanie',
+'updated_task': 'Pomyślnie zaktualizowano zadanie',
+'archived_task': 'Zadania zostało zarchiwizowane',
+'deleted_task': 'Usunięto zadanie',
+'restored_task': 'Zadanie zostało przywrócone',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Utworzono projekt',
+'updated_project': 'Zaktualizowano projekt',
+'archived_project': 'Zarchiwizowano projekt',
+'deleted_project': 'Usunięto projekt',
+'restored_project': 'Przywrócono projekt',
+'new_project': 'Nowy projekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'kliknij tutaj',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Stopka',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Określony okres',
+'date_range': 'Zakres czasowy',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Ten miesiąc',
+'last_month': 'Ostatni miesiąc',
+'this_year': 'Ten rok',
+'last_year': 'Ostatni rok',
+'custom': 'Dostosowanie',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Zobacz fakturę',
+'convert': 'Convert',
+'more': 'Więcej',
+'edit_client': 'Edytuj klienta',
+'edit_product': 'Edytuj produkt',
+'edit_invoice': 'Edytuj fakturę',
+'edit_quote': 'Edytuj ofertę',
+'edit_payment': 'Edytuj płatność',
+'edit_task': 'Edytuj zadanie',
+'edit_expense': 'Edytuj wydatek',
+'edit_vendor': 'Edytuj dostawcę',
+'edit_project': 'Edytuj projekt',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Adres rozliczeniowy',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Całkowity dochód',
+'average_invoice': 'Średnia wartość',
+'outstanding': 'Zaległości',
+'invoices_sent': ':count wysłanych faktur',
+'active_clients': 'aktywni klienci',
+'close': 'Zamknij',
+'email': 'Email',
+'password': 'Hasło',
+'url': 'URL',
+'secret': 'Tajny',
+'name': 'Nazwa',
+'logout': 'Wyloguj się',
+'login': 'Zaloguj',
+'filter': 'Filtruj',
+'sort': 'Sort',
+'search': 'Szukaj',
+'active': 'Aktywny',
+'archived': 'Zarchiwizowano',
+'deleted': 'Usunięte',
+'dashboard': 'Pulpit',
+'archive': 'Archiwum',
+'delete': 'Usuń',
+'restore': 'Przywróć',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Zapisz',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Zapłacono dotychczas',
+'balance_due': 'Do zapłaty',
+'balance': 'Saldo',
+'overview': 'Overview',
+'details': 'Szczegóły',
+'phone': 'Telefon',
+'website': 'Strona internetowa',
+'vat_number': 'Numer NIP',
+'id_number': 'REGON',
+'create': 'Utwórz',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakty',
+'additional': 'Additional',
+'first_name': 'Imię',
+'last_name': 'Nazwisko',
+'add_contact': 'Dodaj kontakt',
+'are_you_sure': 'Jesteś pewny?',
+'cancel': 'Anuluj',
+'ok': 'Ok',
+'remove': 'Usuń',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produkty',
+'new_product': 'Nowy produkt',
+'created_product': 'Produkt został utworzony',
+'updated_product': 'Produkt został zaktualizowany',
+'archived_product': 'Produkt został zarchiwizowany',
+'deleted_product': 'Usunięto produkt',
+'restored_product': 'Przywrócono produkt',
+'product_key': 'Produkt',
+'notes': 'Notatki',
+'cost': 'Koszt',
+'client': 'Klient',
+'clients': 'Klienci',
+'new_client': 'Nowy klient',
+'created_client': 'Klient został utworzony',
+'updated_client': 'Klient został zaktualizowany',
+'archived_client': 'Klient został zarchiwizowany',
+'deleted_client': 'Klient został usunięty',
+'restored_client': 'Klient został przywrócony',
+'address1': 'Ulica',
+'address2': 'Nr',
+'city': 'Miasto',
+'state': 'Województwo',
+'postal_code': 'Kod pocztowy',
+'country': 'Kraj',
+'invoice': 'Faktura',
+'invoices': 'Faktury',
+'new_invoice': 'Nowa faktura',
+'created_invoice': 'Faktura została utworzona',
+'updated_invoice': 'Faktura została zaktualizowana',
+'archived_invoice': 'Faktura została zarchiwizowana',
+'deleted_invoice': 'Faktura została usunięta',
+'restored_invoice': 'Faktura została przywrócona',
+'emailed_invoice': 'Faktura została wysłana',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Kwota',
+'invoice_number': 'Numer Faktury',
+'invoice_date': 'Data Faktury',
+'discount': 'Rabat',
+'po_number': 'Numer zamówienia',
+'terms': 'Warunki',
+'public_notes': 'Notatki publiczne',
+'private_notes': 'Prywatne notatki',
+'frequency': 'Częstotliwość',
+'start_date': 'Początkowa data',
+'end_date': 'Końcowa data',
+'quote_number': 'Numer oferty',
+'quote_date': 'Data oferty',
+'valid_until': 'Ważny do',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Opis towaru / usługi',
+'unit_cost': 'Cena j. net',
+'quantity': 'Ilość',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefon służbowy',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Termin',
+'partial_due_date': 'Partial Due Date',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Suma',
+'percent': 'Procent',
+'edit': 'Edytuj',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Stawka zadania',
+'settings': 'Ustawienia',
+'language': 'Language',
+'currency': 'Waluta',
+'created_at': 'Data utworzenia',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Podatek',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Po terminie',
+'draft': 'Wersja robocza',
+'sent': 'Wysłane',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Zaliczka/Opł.część',
+'paid': 'Zapłacone',
+'mark_sent': 'Oznacz jako wysłane',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Gotowe',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Tryb ciemny',
+'restart_app_to_apply_change': 'Uruchom ponownie aplikację, aby zastosować zmianę',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Dziennik aktywności',
+'no_records_found': 'No records found',
+'clone': 'Klonuj',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Rozmiar',
+'payment_terms': 'Warunki płatnicze',
+'payment_date': 'Data płatności',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal klienta',
+'show_tasks': 'Pokaż zadania',
+'email_reminders': 'Email Reminders',
+'enabled': 'Aktywny',
+'recipients': 'Odbiorcy',
+'initial_email': 'Początkowy email',
+'first_reminder': 'Pierwsze przypomnienie',
+'second_reminder': 'Drugie przypomnienie',
+'third_reminder': 'Trzecie przypomnienie',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Szablon',
+'send': 'Send',
+'subject': 'Temat',
+'body': 'Treść',
+'send_email': 'Wyślij email',
+'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Dostosuj',
+'history': 'Historia',
+'payment': 'Płatność',
+'payments': 'Płatności',
+'refunded': 'Refunded',
+'payment_type': 'Typ płatności',
+'transaction_reference': 'Numer referencyjny transakcji',
+'enter_payment': 'Wprowadź płatność',
+'new_payment': 'Wykonaj płatność',
+'created_payment': 'Płatność została utworzona',
+'updated_payment': 'Płatność została zaktualizowana',
+'archived_payment': 'Płatność zostałą zarchiwizowana',
+'deleted_payment': 'Płatność została usunięta',
+'restored_payment': 'Płatność została przywrócona',
+'quote': 'Oferta',
+'quotes': 'Oferty',
+'new_quote': 'Nowa oferta',
+'created_quote': 'Oferta została utworzona',
+'updated_quote': 'Oferta została zaktualizowana',
+'archived_quote': 'Oferta została zarchiwizowana',
+'deleted_quote': 'Oferta została usunięta',
+'restored_quote': 'Oferta została przywrócona',
+'expense': 'Wydatek',
+'expenses': 'Wydatki',
+'vendor': 'Dostawca',
+'vendors': 'Dostawcy',
+'task': 'Zadanie',
+'tasks': 'Zadania',
+'project': 'Projekt',
+'projects': 'Projekty',
+'activity_1': ':user stworzył klienta :client',
+'activity_2': ':user zarchiwizował klienta :client',
+'activity_3': ':user usunął klienta :client',
+'activity_4': ':user stworzył fakturę :invoice',
+'activity_5': ':user zaktualizował fakturę :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user zarchiwizował fakturę :invoice',
+'activity_9': ':user usunął fakturę :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user zaktualizował płatność :payment',
+'activity_12': ':user zarchiwizował płatność :payment',
+'activity_13': ':user usunął płatność :payment',
+'activity_14': ':user wprowadził kredyt :credit',
+'activity_15': ':user zaktualizował kredyt :credit',
+'activity_16': ':user zarchiwizował kredyt :credit',
+'activity_17': ':user usunął kredyt :credit',
+'activity_18': ':user stworzył ofertę :quote',
+'activity_19': ':user zakatualizował ofertę :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact wyświetlił ofertę :quote',
+'activity_22': ':user zarchiwizował ofertę :quote',
+'activity_23': ':user usunął ofertę :quote',
+'activity_24': ':user przywrócił ofertę :quote',
+'activity_25': ':user przywrócił fakturę :invoice',
+'activity_26': ':user przywrócił klienta :client',
+'activity_27': ':user przywrócił płatność :payment',
+'activity_28': ':user przywrócił kredyt :credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user utworzył dostawcę :vendor',
+'activity_31': ':user zarchiwizował dostawcę :vendor',
+'activity_32': ':user usunął dostawcę :vendor',
+'activity_33': ':user przywrócił dostawcę :vendor',
+'activity_34': ':user utworzył wydatek :expense',
+'activity_35': ':user zarchiwizował wydatek :expense',
+'activity_36': ':user usunął wydatek :expense',
+'activity_37': ':user przywrócił wydatek :expense',
+'activity_39': ':user anulował płatność na :payment_amount nr. :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': 'płatność :payment_amount (:payment) nieudana',
+'activity_42': ':user stworzył zadanie :task',
+'activity_43': ':user zaktualizował zadanie :task',
+'activity_44': ':user zarchiwizował zadanie :task',
+'activity_45': ':user usunął zadanie :task',
+'activity_46': ':user przywrócił zadanie :task',
+'activity_47': ':user zaktualizował wydatek :expense',
+'activity_48': ':user zaktualizował zgłoszenie :ticket',
+'activity_49': ':user zamknął zgłoszenie :ticket',
+'activity_50': ':user połączył zgłoszenie :ticket',
+'activity_51': ':user rozdzielił zgłoszenie :ticket',
+'activity_52': ':contact otworzył zgłoszenie :ticket',
+'activity_53': ':contact otworzył ponownie zgłoszenie :ticket',
+'activity_54': ':user otworzył zgłoszenie :ticket ponownie ',
+'activity_55': ':contact odpowiedział w zgłoszeniu :ticket',
+'activity_56': ':user oglądał zgłoszenie :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Oferta została wysłana',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Wygasło',
+'all': 'Wszystko',
+'select': 'Wybierz',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Licznik numeru faktury',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Licznik numeru oferty',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Typ',
+'invoice_amount': 'Kwota faktury',
+'invoice_due_date': 'Termin Płatności',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Płatność Automatyczna',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Nazwa podatku',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Kwota płatności',
+'age': 'Wiek',
+},
+'pt_BR': {
+'opened': 'Aberto',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Visualizar portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Salvar detalhes do cartão',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Sempre',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Rótulo',
+'client_number': 'Número do Cliente',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nome da Empresa',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Faturas enviadas por email com sucesso',
+'emailed_quotes': 'Orçamentos enviados por email com sucesso',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Horas',
+'statement': 'Declaração',
+'taxes': 'Impostos',
+'surcharge': 'Sobretaxa',
+'apply_payment': 'Apply Payment',
+'apply': 'Aplicar',
+'unapplied': 'Unapplied',
+'select_label': 'Selecione o Rótulo',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Para',
+'health_check': 'Health Check',
+'payment_type_id': 'Tipo de Pagamento',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Próximas Faturas',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagamentos Recentes',
+'upcoming_quotes': 'Próximos Orçamentos',
+'expired_quotes': 'Orçamentos Expirados',
+'create_client': 'Criar Cliente',
+'create_invoice': 'Criar Fatura',
+'create_quote': 'Criar Orçamento',
+'create_payment': 'Create Payment',
+'create_vendor': 'Criar fornecedor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Excluir Orçamento',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Excluir Fatura',
+'update_client': 'Update Client',
+'delete_client': 'Excluir Cliente',
+'delete_payment': 'Excluir Pagamento',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Excluir Fornecedor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Excluir Despesa',
+'create_task': 'Criar Tarefa',
+'update_task': 'Update Task',
+'delete_task': 'Excluir Tarefa',
+'approve_quote': 'Approve Quote',
+'off': 'Desligado',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratuito',
+'plan': 'Plano',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Alvo',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Tokens de API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Editar Token',
+'created_token': 'Token criado com sucesso',
+'updated_token': 'Token atualizado com sucesso',
+'archived_token': 'Token arquivado com sucesso',
+'deleted_token': 'Token excluído com sucesso',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Enviar Fatura por Email',
+'email_quote': 'Enviar Orçamento por Email',
+'email_credit': 'Email Credit',
+'email_payment': 'Pagamento por Email',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nome do Contato',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editar Condição de Pagamento',
+'created_payment_term': 'Condições de pagamento criadas com sucesso',
+'updated_payment_term': 'Condições de pagamento atualizadas com sucesso',
+'archived_payment_term': 'Condições de pagamento arquivadas com sucesso',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Quantia de Crédito',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusivo',
+'inclusive': 'Inclusivo',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Reembolsar Pagamento',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nome Completo',
+'city_state_postal': 'Cidade/Estado/CEP',
+'postal_city_state': 'CEP/Cidade/Estado',
+'custom1': 'Primeiro Personalizado',
+'custom2': 'Segundo Personalizado',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Limpar Dados',
+'purge_successful': 'Dados da empresa limpos com sucesso',
+'purge_data_message': 'Aviso: Isto irá apagar seus dados permanentemente, não há como defazer esta ação.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Dias',
+'age_group_30': '30 - 60 Dias',
+'age_group_60': '60 - 90 Dias',
+'age_group_90': '90 - 120 Dias',
+'age_group_120': '120+ Dias',
+'refresh': 'Atualizar',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Detalhes da Fatura',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissões',
+'none': 'Nenhum',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count fatura enviada',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Aplicar Licença',
+'cancel_account': 'Excluir Conta',
+'cancel_account_message': 'Aviso: Isso excluirá permanentemente sua conta, não há como desfazer esta ação.',
+'delete_company': 'Excluir Empresa',
+'delete_company_message': 'Aviso: Isto irá excluir permanentemente sua empresa, não há como desfazer esta ação.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Cabeçalho',
+'load_design': 'Carregar Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Propostas',
+'tickets': 'Tickets',
+'recurring_invoices': 'Faturas Recorrentes',
+'recurring_quotes': 'Orçamentos Recorrentes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Despesas Recorrentes',
+'account_management': 'Gerenciamento da Conta',
+'credit_date': 'Data do Crédito',
+'credit': 'Crédito',
+'credits': 'Créditos',
+'new_credit': 'Adicionar Crédito',
+'edit_credit': 'Editar Crédito',
+'created_credit': 'Crédito criado com sucesso',
+'updated_credit': 'Crédito atualizado com sucesso',
+'archived_credit': 'Crédito arquivado com sucesso',
+'deleted_credit': 'Crédito excluído com sucesso',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Crédito restaurado com sucesso',
+'current_version': 'Versão Atual',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Saiba mais',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Rodapé do Crédito',
+'credit_terms': 'Termos do Crédito',
+'untitled_company': 'Empresa Sem Nome',
+'added_company': 'Empresa adicionada com sucesso',
+'company1': 'Companhia 1 Personalizada',
+'company2': 'Companhia 2 Personalizada',
+'company3': 'Companhia 3 Personalizada',
+'company4': 'Companhia 4 Personalizada',
+'product1': 'Produto 1 Personalizado',
+'product2': 'Produto 2 Personalizado',
+'product3': 'Produto 3 Personalizado',
+'product4': 'Produto 4 Personalizado',
+'client1': 'Cliente 1 Personalizado',
+'client2': 'Cliente 2 Personalizado',
+'client3': 'Cliente 3 Personalizado',
+'client4': 'Cliente 4 Personalizado',
+'contact1': 'Contato 1 Personalizado',
+'contact2': 'Contato 2 Personalizado',
+'contact3': 'Contato 3 Personalizado',
+'contact4': 'Contato 4 Personalizado',
+'task1': 'Tarefa 1 Personalizada',
+'task2': 'Tarefa 2 Personalizada',
+'task3': 'Tarefa 3 Personalizada',
+'task4': 'Tarefa 4 Personalizada',
+'project1': 'Projeto 1 Personalizado',
+'project2': 'Projeto 2 Personalizado',
+'project3': 'Projeto 3 Personalizado',
+'project4': 'Projeto 4 Personalizado',
+'expense1': 'Despesa 1 Personalizada',
+'expense2': 'Despesa 2 Personalizada',
+'expense3': 'Despesa 3 Personalizada',
+'expense4': 'Despesa 4 Personalizada',
+'vendor1': 'Vendedor 1 Personalizado',
+'vendor2': 'Vendedor 2 Personalizado',
+'vendor3': 'Vendedor 3 Personalizado',
+'vendor4': 'Vendedor 4 Personalizado',
+'invoice1': 'Fatura 1 Personalizada',
+'invoice2': 'Fatura 2 Personalizada',
+'invoice3': 'Fatura 3 Personalizada',
+'invoice4': 'Fatura 4 Personalizada',
+'payment1': 'Pagamento 1 Personalizado',
+'payment2': 'Pagamento 2 Personalizado',
+'payment3': 'Pagamento 3 Personalizado',
+'payment4': 'Pagamento 4 Personalizado',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Grupo 1 Personalizado',
+'group2': 'Grupo 2 Personalizado',
+'group3': 'Grupo 3 Personalizado',
+'group4': 'Grupo 4 Personalizado',
+'reset': 'Redefinir',
+'number': 'Número',
+'export': 'Exportar',
+'chart': 'Gráfico',
+'count': 'Contagem',
+'totals': 'Totais',
+'blank': 'Vazio',
+'day': 'Dia',
+'month': 'Mês',
+'year': 'Ano',
+'subgroup': 'Subgrupo',
+'is_active': 'Ativo',
+'group_by': 'Agrupado por',
+'credit_balance': 'Saldo do Crédito',
+'contact_last_login': 'Último Login do Contato',
+'contact_full_name': 'Nome Completo do Contato',
+'contact_phone': 'Telefone de Contato',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Rua de envio',
+'shipping_address2': 'Complemento de envio',
+'shipping_city': 'Cidade de envio',
+'shipping_state': 'Estado/Província de envio',
+'shipping_postal_code': 'CEP de envio',
+'shipping_country': 'País de envio',
+'client_id': 'Cód Cliente',
+'assigned_to': 'Atribuído para',
+'created_by': 'Criado por :name',
+'assigned_to_id': 'Atribuído ao ID',
+'created_by_id': 'Criado pelo ID',
+'add_column': 'Adicionar Coluna',
+'edit_columns': 'Editar Colunas',
+'columns': 'Colunas',
+'aging': 'Envelhecimento',
+'profit_and_loss': 'Lucro e Prejuízo',
+'reports': 'Relatórios',
+'report': 'Relatório',
+'add_company': 'Adicionar Empresa',
+'unpaid_invoice': 'Fatura não Paga',
+'paid_invoice': 'Fatura Paga',
+'unapproved_quote': 'Orçamento não Aprovado',
+'help': 'Ajuda',
+'refund': 'Reembolsar',
+'refund_date': 'Data de Reembolso',
+'filtered_by': 'Filtrado por',
+'contact_email': 'Email de Contato',
+'multiselect': 'Multiselect',
+'entity_state': 'Estado',
+'verify_password': 'Verificar Senha',
+'applied': 'Aplicado',
+'include_recent_errors': 'Inclui erros recentes dos logs',
+'your_message_has_been_received': 'Recebemos sua mensagem e tentaremos responder rapidamente.',
+'message': 'Mensagem',
+'from': 'De',
+'show_product_details': 'Mostrar Detalhes do Produto',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'A renderização de PDF precisa da versão :version',
+'adjust_fee_percent': 'Ajustar Porcentagem da Multa',
+'adjust_fee_percent_help': 'Ajustar o percentual de taxa a contabilizar',
+'configure_settings': 'Configurações Gerais',
+'support_forum': 'fórum de suporte',
+'about': 'Sobre',
+'documentation': 'Documentação',
+'contact_us': 'Contate-nos',
+'subtotal': 'Subtotal',
+'line_total': 'Total da Linha',
+'item': 'Item',
+'credit_email': 'E-mail de Crédito',
+'iframe_url': 'Website',
+'domain_url': 'URL do Domínio',
+'password_is_too_short': 'A senha é muito curta',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Tarefas do Portal do Cliente',
+'client_portal_dashboard': 'Painel do Portal do Cliente',
+'please_enter_a_value': 'Por favor digite um valor',
+'deleted_logo': 'Logo removido com sucesso',
+'yes': 'Sim',
+'no': 'Não',
+'generate_number': 'Gerar Número',
+'when_saved': 'Quando Salvo',
+'when_sent': 'Quando Enviado',
+'select_company': 'Selecionar Empresa',
+'float': 'Flutuante',
+'collapse': 'Fechar',
+'show_or_hide': 'Exibir/esconder',
+'menu_sidebar': 'Menu da Barra Lateral',
+'history_sidebar': 'Barra Lateral de Histórico',
+'tablet': 'Tablet',
+'mobile': 'Móvel',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Visualizar',
+'module': 'Módulo',
+'first_custom': 'Primeiro Personalizado',
+'second_custom': 'Segundo Personalizado',
+'third_custom': 'Terceiro Personalizado',
+'show_cost': 'Mostrar Custo',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Mostrar Quantidade do Produto',
+'show_product_quantity_help': 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Quantidade Padrão',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Usuário',
+'invoice_tax': 'Imposto da Fatura',
+'line_item_tax': 'Imposto da Linha do Item',
+'inclusive_taxes': 'Impostos Inclusos',
+'invoice_tax_rates': 'Tarifa do Imposto da Fatura',
+'item_tax_rates': 'Tarifa do Imposto do Item',
+'no_client_selected': 'Selecione um cliente',
+'configure_rates': 'Configurar tarifas',
+'tax_settings': 'Configurações de Impostos',
+'tax_settings_rates': 'Tarifas de Impostos',
+'accent_color': 'Accent Color',
+'switch': 'Mudar',
+'comma_sparated_list': 'Lista separada por vírgulas',
+'options': 'Opções',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Tipo de Campo',
+'recover_password_email_sent': 'Foi enviado um e-mail de recuperação de senha',
+'submit': 'Enviar',
+'recover_password': 'Recupere sua senha',
+'late_fees': 'Late Fees',
+'credit_number': 'Número do Crédito',
+'payment_number': 'Pagamento Número',
+'late_fee_amount': 'Quantia da Multa',
+'late_fee_percent': 'Percentual de Multa',
+'schedule': 'Agendamento',
+'before_due_date': 'Até a data de vencimento',
+'after_due_date': 'Depois da data de vencimento',
+'after_invoice_date': 'Até a data da fatura',
+'days': 'Dias',
+'invoice_email': 'Email de Fatura',
+'payment_email': 'Email de Pagamento',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email de Orçamento',
+'endless_reminder': 'Lembrete contínuo',
+'filtered_by_user': 'Filtrado por Usuário',
+'administrator': 'Administrador',
+'administrator_help': 'Permite ao usuário gerenciar usuários, mudar configurações e modificar todos os registros',
+'user_management': 'Gerenciamento de Usuários',
+'users': 'Usuários',
+'new_user': 'Novo Usuário',
+'edit_user': 'Editar Usuário',
+'created_user': 'Usuário criado com sucesso',
+'updated_user': 'Usuário atualizado com sucesso',
+'archived_user': 'Usuário arquivado com sucesso',
+'deleted_user': 'Usuário excluído com sucesso',
+'removed_user': 'Usuário removido com sucesso',
+'restored_user': 'Usuário restaurado com sucesso',
+'general_settings': 'Configurações Gerais',
+'invoice_options': 'Opções da Fatura',
+'hide_paid_to_date': 'Ocultar Pago até Hoje',
+'hide_paid_to_date_help': 'Apenas mostrar \"Pago até a Data\" em suas faturas uma vez que o pagamento for recebido.',
+'invoice_embed_documents': 'Embutir Documentos',
+'invoice_embed_documents_help': 'Incluir imagens anexas na fatura.',
+'all_pages_header': 'Exibir Cabeçalho em',
+'all_pages_footer': 'Exibir Rodapé em',
+'first_page': 'Primeira página',
+'all_pages': 'Todas as páginas',
+'last_page': 'Última página',
+'primary_font': 'Fonte Primária',
+'secondary_font': 'Fonte Secundária',
+'primary_color': 'Cor Primária',
+'secondary_color': 'Cor Secundaria',
+'page_size': 'Tamanho da Página',
+'font_size': 'Tamanho da Fonte',
+'quote_design': 'Design do Orçamento',
+'invoice_fields': 'Campos da Fatura',
+'product_fields': 'Campos de Produtos',
+'invoice_terms': 'Condições da Fatura',
+'invoice_footer': 'Rodapé da Fatura',
+'quote_terms': 'Condições do Orçamento',
+'quote_footer': 'Rodapé do Orçamento',
+'auto_email_invoice': 'Email Automático',
+'auto_email_invoice_help': 'Enviar faturas recorrentes por email automaticamente quando forem criadas.',
+'auto_archive_invoice': 'Arquivar Automaticamente',
+'auto_archive_invoice_help': 'Arquivar automaticamente faturas quando forem pagas.',
+'auto_archive_quote': 'Arquivar Automaticamente',
+'auto_archive_quote_help': 'Arquivar automaticamente orçamentos quando forem convertidos.',
+'auto_convert_quote': 'Auto Conversão',
+'auto_convert_quote_help': 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
+'workflow_settings': 'Configurações de Fluxo de Trabalho',
+'freq_daily': 'Diariamente',
+'freq_weekly': 'Semanalmente',
+'freq_two_weeks': '2 semanas',
+'freq_four_weeks': '4 semanas',
+'freq_monthly': 'Mensalmente',
+'freq_two_months': 'Dois meses',
+'freq_three_months': '3 meses',
+'freq_four_months': '4 meses',
+'freq_six_months': '6 meses',
+'freq_annually': 'Anualmente',
+'freq_two_years': '2 anos',
+'freq_three_years': 'Três Anos',
+'never': 'Nunca',
+'company': 'Empresa',
+'generated_numbers': 'Números Gerados',
+'charge_taxes': 'Cobrar impostos',
+'next_reset': 'Próximo Reset',
+'reset_counter': 'Reiniciar Contador',
+'recurring_prefix': 'Prefixo da Recorrência',
+'number_padding': 'Number Padding',
+'general': 'Geral',
+'surcharge_field': 'Campo de Sobretaxa',
+'company_field': 'Campo da Empresa',
+'company_value': 'Company Value',
+'credit_field': 'Campo de Crédito',
+'invoice_field': 'Campo da Fatura',
+'invoice_surcharge': 'Sobretaxa de Fatura',
+'client_field': 'Campo do Cliente',
+'product_field': 'Campo do Produto',
+'payment_field': 'Campo de Pagamento',
+'contact_field': 'Campo do Contato',
+'vendor_field': 'Campo do Fornecedor',
+'expense_field': 'Campo da Despesa',
+'project_field': 'Campo do Projeto',
+'task_field': 'Campo da Tarefa',
+'group_field': 'Campo de Grupo',
+'number_counter': 'Contador Numérico',
+'prefix': 'Prefixo',
+'number_pattern': 'Padrão de Numeração',
+'messages': 'Mensagens',
+'custom_css': 'CSS Personalizado',
+'custom_javascript': 'JavaScript Personalizado',
+'signature_on_pdf': 'Exibir em PDF',
+'signature_on_pdf_help': 'Exibir a assinatura do cliente no PDF da fatura/orçamento.',
+'show_accept_invoice_terms': 'Checkbox para Condições de Fatura',
+'show_accept_invoice_terms_help': 'Exigir que o cliente confirme que aceita as condições da fatura.',
+'show_accept_quote_terms': 'Checkbox de Condições do Orçamento',
+'show_accept_quote_terms_help': 'Exigir que cliente confirme que aceita as Condições do Orçamento',
+'require_invoice_signature': 'Assinatura de Fatura',
+'require_invoice_signature_help': 'Exigir que o cliente providencie sua assinatura',
+'require_quote_signature': 'Assinatura de Orçamento',
+'enable_portal_password': 'Proteger Faturas com Senha',
+'enable_portal_password_help': 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar uma senha antes de visualizar faturas.',
+'authorization': 'Autorização',
+'subdomain': 'Subdomínio',
+'domain': 'Domínio',
+'portal_mode': 'Modo Portal',
+'email_signature': 'Atenciosamente,',
+'enable_email_markup_help': 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos acrescentando marcações schema.org a seus emails.',
+'plain': 'Plano',
+'light': 'Claro',
+'dark': 'Escuro',
+'email_design': 'Design do Email',
+'attach_pdf': 'Anexar PDF',
+'attach_documents': 'Anexar Documentos',
+'attach_ubl': 'Anexar UBL',
+'email_style': 'Estilo do E-mail',
+'enable_email_markup': 'Habilitar Marcação',
+'reply_to_email': 'Email para Resposta',
+'bcc_email': 'Email CCO',
+'processed': 'Processado',
+'credit_card': 'Cartão de Crédito',
+'bank_transfer': 'Transferência Bancária',
+'priority': 'Prioridade',
+'fee_amount': 'Valor da Multa',
+'fee_percent': 'Porcentagem da Multa',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limites/Multas',
+'enable_min': 'Habilitar mín',
+'enable_max': 'Habilitar máx',
+'min_limit': 'Mín: :min',
+'max_limit': 'Máx: :max',
+'min': 'Min',
+'max': 'Máx',
+'accepted_card_logos': 'Logos de Cartões Aceitos',
+'credentials': 'Credenciais',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Atualizar Endereço',
+'update_address_help': 'Atualizar o endereço do cliente com os dados fornecidos',
+'rate': 'Taxa',
+'tax_rate': 'Taxa do Imposto',
+'new_tax_rate': 'Nova Taxa de Imposto',
+'edit_tax_rate': 'Editar Taxa do Imposto',
+'created_tax_rate': 'Taxa de imposto criada com sucesso',
+'updated_tax_rate': 'Taxa de imposto atualizada com sucesso',
+'archived_tax_rate': 'Taxa de imposto arquivada com sucesso',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-preencher produtos',
+'fill_products_help': 'Ao selecionar um produto sua descrição e preço serão automaticamente preenchidos',
+'update_products': 'Atualização automática dos produtos',
+'update_products_help': 'Atualizar uma fatura irá automaticamenteatualizar a biblioteca de produtos',
+'convert_products': 'Converter Produtos',
+'convert_products_help': 'Converter automaticamente preços de produtos para a moeda do cliente',
+'fees': 'Taxas',
+'limits': 'Limites',
+'provider': 'Provedor',
+'company_gateway': 'Gateway de Pagamento',
+'company_gateways': 'Gateways de Pagamento',
+'new_company_gateway': 'Novo Gateway',
+'edit_company_gateway': 'Editar Gateway',
+'created_company_gateway': 'Gateway criado com sucesso',
+'updated_company_gateway': 'Gateway atualizado com sucesso',
+'archived_company_gateway': 'Gateway arquivado com sucesso',
+'deleted_company_gateway': 'Gateway excluído com sucesso',
+'restored_company_gateway': 'Gateway restaurado com sucesso',
+'continue_editing': 'Continuar Editando',
+'discard_changes': 'Descartar Mudanças',
+'default_value': 'Valor padrão',
+'disabled': 'Desabilitado',
+'currency_format': 'Formato de Moeda',
+'first_day_of_the_week': 'Primeiro dia da Semana',
+'first_month_of_the_year': 'Primeiro Mês do Ano',
+'sunday': 'Domingo',
+'monday': 'Segunda-Feira',
+'tuesday': 'Terça-Feira',
+'wednesday': 'Quarta-Feira',
+'thursday': 'Quinta-Feira',
+'friday': 'Sexta-Feira',
+'saturday': 'Sábado',
+'january': 'Janeiro',
+'february': 'Fevereiro',
+'march': 'Março',
+'april': 'Abril',
+'may': 'Maio',
+'june': 'Junho',
+'july': 'Julho',
+'august': 'Agosto',
+'september': 'Setembro',
+'october': 'Outubro',
+'november': 'Novembro',
+'december': 'Dezembro',
+'symbol': 'Símbolo',
+'ocde': 'Código',
+'date_format': 'Formato de Data',
+'datetime_format': 'Formato de Data/Hora',
+'military_time': 'Formato de Tempo 24h',
+'military_time_help': 'Formato de Hora 24h',
+'send_reminders': 'Enviar Lembretes',
+'timezone': 'Fuso Horário',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtrado por Grupo',
+'filtered_by_invoice': 'Filtrado por Fatura',
+'filtered_by_client': 'Filtrado por Cliente',
+'filtered_by_vendor': 'Filtrado por Vendedor',
+'group_settings': 'Configurações de Grupos',
+'group': 'Grupo',
+'groups': 'Grupos',
+'new_group': 'Novo Grupo',
+'edit_group': 'Editar Grupo',
+'created_group': 'Grupo criado com sucesso',
+'updated_group': 'Grupo atualizado com sucesso',
+'archived_group': 'Grupo arquivado com sucesso',
+'deleted_group': 'Grupo removido com sucesso',
+'restored_group': 'Grupo restaurado com sucesso',
+'upload_logo': 'Carregar Logo',
+'uploaded_logo': 'Logo carregado com sucesso',
+'logo': 'Logo',
+'saved_settings': 'Configurações salvas com sucesso',
+'product_settings': 'Configurações de Produtos',
+'device_settings': 'Configurações do Dispositivo',
+'defaults': 'Padrões',
+'basic_settings': 'Configurações Básicas',
+'advanced_settings': 'Configurações Avançadas',
+'company_details': 'Detalhes da Empresa',
+'user_details': 'Detalhes do Usuário',
+'localization': 'Localização',
+'online_payments': 'Pagamentos Online',
+'tax_rates': 'Taxas de Impostos',
+'notifications': 'Notificações',
+'import_export': 'Importar | Exportar',
+'custom_fields': 'Campos Personalizados',
+'invoice_design': 'Design da Fatura',
+'buy_now_buttons': 'Botões Compre Já',
+'email_settings': 'Configurações de Email',
+'templates_and_reminders': 'Modelos e Lembretes',
+'credit_cards_and_banks': 'Cartões de Crédito & Bancos',
+'data_visualizations': 'Visualização de Dados',
+'price': 'Preço',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Obrigado por sua compra!',
+'redeem': 'Redeem',
+'back': 'Voltar',
+'past_purchases': 'Compras Passadas',
+'annual_subscription': 'Assinatura Anual',
+'pro_plan': 'Plano Pro',
+'enterprise_plan': 'Plano Empresarial',
+'count_users': ':count usuários',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Por favor digite o primeiro nome',
+'please_enter_a_last_name': 'Por favor digite o sobrenome',
+'please_agree_to_terms_and_privacy': 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.',
+'i_agree_to_the': 'Aceito os',
+'terms_of_service_link': 'termos do serviço',
+'privacy_policy_link': 'política de privacidade',
+'terms_of_service': 'Condições do Serviço',
+'privacy_policy': 'Política de Privacidade',
+'sign_up': 'Cadastro',
+'account_login': 'Login na Conta',
+'view_website': 'Ver o Website',
+'create_account': 'Criar Conta',
+'email_login': 'E-mail de Login',
+'create_new': 'Criar Novo',
+'no_record_selected': 'Nenhum registro selecionado',
+'error_unsaved_changes': 'Por favor, salve ou cancele suas alterações',
+'download': 'Download',
+'requires_an_enterprise_plan': 'Necessita um plano empresarial',
+'take_picture': 'Tire uma Foto',
+'upload_file': 'Enviar Arquivo',
+'document': 'Documento',
+'documents': 'Documentos',
+'new_document': 'Novo Documento',
+'edit_document': 'Editar Documento',
+'uploaded_document': 'Documento enviado com sucesso',
+'updated_document': 'Documento atualizado com sucesso',
+'archived_document': 'Documento arquivado com sucesso',
+'deleted_document': 'Documento apagado com sucesso',
+'restored_document': 'Documento recuperado com sucesso',
+'no_history': 'Sem Histórico',
+'expense_date': 'Data da Despesa',
+'pending': 'Pendente',
+'expense_status_1': 'Autenticado',
+'expense_status_2': 'Pendente',
+'expense_status_3': 'Faturado',
+'converted': 'Convertido',
+'add_documents_to_invoice': 'Adicionar documentos à fatura',
+'exchange_rate': 'Taxa de Câmbio',
+'convert_currency': 'Converter moeda',
+'mark_paid': 'Marcar como Pago',
+'mark_billable': 'Marcar como faturável',
+'category': 'Categoria',
+'address': 'Endereço',
+'new_vendor': 'Novo Fornecedor',
+'created_vendor': 'Fornecedor criado com sucesso',
+'updated_vendor': 'Fornecedor atualizado com sucesso',
+'archived_vendor': 'Fornecedor arquivado com sucesso',
+'deleted_vendor': 'Fornecedor excluído com sucesso',
+'restored_vendor': 'Fornecedor restaurado com sucesso',
+'new_expense': 'Informar Despesa',
+'created_expense': 'Despesa criada com sucesso',
+'updated_expense': 'Despesa atualizada com sucesso',
+'archived_expense': 'Despesa arquivada com sucesso',
+'deleted_expense': 'Despesa excluída com sucesso',
+'restored_expense': 'Despesa restaurada com sucesso',
+'copy_shipping': 'Copiar Envio',
+'copy_billing': 'Copiar Cobrança',
+'design': 'Design',
+'failed_to_find_record': 'Falha ao procurar registro',
+'invoiced': 'Faturado',
+'logged': 'Logado',
+'running': 'Executando',
+'resume': 'Retomar',
+'task_errors': 'Por favor corrija quaisquer tempos sobrepostos',
+'start': 'Iniciar',
+'stop': 'Parar',
+'started_task': 'Tarefa iniciada com sucesso',
+'stopped_task': 'Tarefa interrompida com sucesso',
+'resumed_task': 'Tarefa continuada com sucesso',
+'now': 'Agora',
+'auto_start_tasks': 'Iniciar Tarefas Automaticamente',
+'timer': 'Timer',
+'manual': 'Manual',
+'budgeted': 'Orçado',
+'start_time': 'Horário de Início',
+'end_time': 'Horário Final',
+'date': 'Data',
+'times': 'Vezes',
+'duration': 'Duração',
+'new_task': 'Nova Tarefa',
+'created_task': 'Tarefa criada com sucesso',
+'updated_task': 'Tarefa atualizada com sucesso',
+'archived_task': 'Tarefa arquivada com sucesso',
+'deleted_task': 'Tarefa excluída com sucesso',
+'restored_task': 'Tarefa restaurada com sucesso',
+'please_enter_a_name': 'Por favor digite um nome',
+'budgeted_hours': 'Horas Orçadas',
+'created_project': 'Projeto criado com sucesso',
+'updated_project': 'Projeto atualizado com sucesso',
+'archived_project': 'Projeto arquivado com sucesso',
+'deleted_project': 'Projeto excluído com sucesso',
+'restored_project': 'Projeto restaurado com sucesso',
+'new_project': 'Novo Projeto',
+'thank_you_for_using_our_app': 'Obrigado por usar nosso app!',
+'if_you_like_it': 'Se você desejar por favor',
+'click_here': 'clique aqui',
+'click_here_capital': 'Clique aqui',
+'to_rate_it': 'para dar uma nota.',
+'average': 'Médio',
+'unapproved': 'Não Aprovado',
+'authenticate_to_change_setting': 'Por favor autentique-se para modificar esta configuração',
+'locked': 'Travado',
+'authenticate': 'Autenticar',
+'please_authenticate': 'Por favor autentique-se',
+'biometric_authentication': 'Autenticação Biométrica',
+'footer': 'Rodapé',
+'compare': 'Comparar',
+'hosted_login': 'Login Hospedado',
+'selfhost_login': 'Login Auto-Hospedado',
+'google_sign_in': 'Sign in with Google',
+'today': 'Hoje',
+'custom_range': 'Período Personalizado',
+'date_range': 'Período',
+'current': 'Atual',
+'previous': 'Anterior',
+'current_period': 'Período Atual',
+'comparison_period': 'Período de Comparação',
+'previous_period': 'Período Anterior',
+'previous_year': 'Ano Anterior',
+'compare_to': 'Comparar com',
+'last7_days': 'Últimos 7 Dias',
+'last_week': 'Última Semana',
+'last30_days': 'Últimos 30 Dias',
+'this_month': 'Este Mês',
+'last_month': 'Último Mês',
+'this_year': 'Este Ano',
+'last_year': 'Último Ano',
+'custom': 'Personalizado',
+'clone_to_invoice': 'Clonar para Fatura',
+'clone_to_quote': 'Clonar ao Orçamento',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Visualizar fatura',
+'convert': 'Converter',
+'more': 'Mais',
+'edit_client': 'Editar Cliente',
+'edit_product': 'Editar Produto',
+'edit_invoice': 'Editar Fatura',
+'edit_quote': 'Editar Orçamento',
+'edit_payment': 'Editar Pagamento',
+'edit_task': 'Editar Tarefa',
+'edit_expense': 'Editar Despesa',
+'edit_vendor': 'Editar Fornecedor',
+'edit_project': 'Editar Projeto',
+'edit_recurring_invoice': 'Editar Fatura Recorrente',
+'edit_recurring_expense': 'Editar Despesa Recorrente',
+'edit_recurring_quote': 'Editar Orçamento Recorrente',
+'billing_address': 'Endereço de Cobrança',
+'shipping_address': 'Endereço de envio',
+'total_revenue': 'Faturamento Total',
+'average_invoice': 'Média por Fatura',
+'outstanding': 'Em Aberto',
+'invoices_sent': ':count faturas enviadas',
+'active_clients': 'clientes ativos',
+'close': 'Fechar',
+'email': 'Email',
+'password': 'Senha',
+'url': 'URL',
+'secret': 'Segredo',
+'name': 'Nome',
+'logout': 'Sair',
+'login': 'Login',
+'filter': 'Filtrar',
+'sort': 'Ordenar',
+'search': 'Pesquisar',
+'active': 'Ativo',
+'archived': 'Arquivado',
+'deleted': 'Excluído',
+'dashboard': 'Painel',
+'archive': 'Arquivar',
+'delete': 'Excluir',
+'restore': 'Restaurar',
+'refresh_complete': 'Refresh Completo',
+'please_enter_your_email': 'Por favor digite seu email',
+'please_enter_your_password': 'Por favor digite sua senha',
+'please_enter_your_url': 'Por favor digite sua URL',
+'please_enter_a_product_key': 'Por favor digite uma chave de produto',
+'ascending': 'Ascendente',
+'descending': 'Descendente',
+'save': 'Salvar',
+'an_error_occurred': 'Um erro ocorreu',
+'paid_to_date': 'Pago até Hoje',
+'balance_due': 'Saldo Devedor',
+'balance': 'Saldo',
+'overview': 'Resumo',
+'details': 'Detalhes',
+'phone': 'Telefone',
+'website': 'Website',
+'vat_number': 'Inscrição Municipal',
+'id_number': 'CNPJ',
+'create': 'Criar',
+'copied_to_clipboard': ':value copiado para a área de transferência',
+'error': 'Erro',
+'could_not_launch': 'Não foi possível iniciar',
+'contacts': 'Contatos',
+'additional': 'Adicional',
+'first_name': 'Nome',
+'last_name': 'Sobrenome',
+'add_contact': 'Adicionar contato',
+'are_you_sure': 'Você tem certeza?',
+'cancel': 'Cancelar',
+'ok': 'Ok',
+'remove': 'Remover',
+'email_is_invalid': 'Email é inválido',
+'product': 'Produto',
+'products': 'Produtos',
+'new_product': 'Novo Produto',
+'created_product': 'Produto criado com sucesso',
+'updated_product': 'Produto atualizado com sucesso',
+'archived_product': 'Produto arquivado com sucesso',
+'deleted_product': 'Produto excluído com sucesso',
+'restored_product': 'Produto restaurado com sucesso',
+'product_key': 'Produto',
+'notes': 'Notas',
+'cost': 'Custo',
+'client': 'Cliente',
+'clients': 'Clientes',
+'new_client': 'Novo Cliente',
+'created_client': 'Cliente criado com sucesso',
+'updated_client': 'Cliente atualizado com sucesso',
+'archived_client': 'Cliente arquivado com sucesso',
+'deleted_client': 'Cliente excluído com sucesso',
+'restored_client': 'Cliente restaurado com sucesso',
+'address1': 'Rua',
+'address2': 'Complemento',
+'city': 'Cidade',
+'state': 'Estado',
+'postal_code': 'CEP',
+'country': 'País',
+'invoice': 'Fatura',
+'invoices': 'Faturas',
+'new_invoice': 'Nova Fatura',
+'created_invoice': 'Fatura criada com sucesso',
+'updated_invoice': 'Fatura atualizada com sucesso',
+'archived_invoice': 'Fatura arquivada com sucesso',
+'deleted_invoice': 'Fatura excluída com sucesso',
+'restored_invoice': 'Fatura restaurada com sucesso',
+'emailed_invoice': 'Fatura enviada por email com sucesso',
+'emailed_payment': 'Pagamento enviado por email com sucesso',
+'amount': 'Quantia',
+'invoice_number': 'Número da Fatura',
+'invoice_date': 'Data da Fatura',
+'discount': 'Desconto',
+'po_number': 'Nº Ordem de Serviço',
+'terms': 'Condições',
+'public_notes': 'Notas Públicas',
+'private_notes': 'Notas Privadas',
+'frequency': 'Frequência',
+'start_date': 'Data Inicial',
+'end_date': 'Data Final',
+'quote_number': 'Número do Orçamento',
+'quote_date': 'Data do Orçamento',
+'valid_until': 'Válido Até',
+'items': 'Itens',
+'partial_deposit': 'Parcial/Depósito',
+'description': 'Descrição',
+'unit_cost': 'Preço Unitário',
+'quantity': 'Quantidade',
+'add_item': 'Adicionar Item',
+'contact': 'Contato',
+'work_phone': 'Telefone',
+'total_amount': 'Quantia Total',
+'pdf': 'PDF',
+'due_date': 'Data de Vencimento',
+'partial_due_date': 'Data de Vencimento Parcial',
+'status': 'Status',
+'invoice_status_id': 'Status da Fatura',
+'quote_status': 'Status do Orçamento',
+'click_plus_to_add_item': 'Clique + para adicionar um item',
+'click_plus_to_add_time': 'Clique + para adicionar tempo',
+'count_selected': ':count selecionados',
+'total': 'Total',
+'percent': 'Porcento',
+'edit': 'Editar',
+'dismiss': 'Dispensar',
+'please_select_a_date': 'Por favor digite uma data',
+'please_select_a_client': 'Por favor selecione um cliente',
+'please_select_an_invoice': 'Por favor escolha uma fatura',
+'task_rate': 'Taxa de Tarefas',
+'settings': 'Configurações',
+'language': 'Idioma',
+'currency': 'Moeda',
+'created_at': 'Data de Criação',
+'created_on': 'Created On',
+'updated_at': 'Atualizado',
+'tax': 'Imposto',
+'please_enter_an_invoice_number': 'Por favor digite um número de fatura',
+'please_enter_a_quote_number': 'Por favor digite um número de orçamento',
+'past_due': 'Vencido',
+'draft': 'Rascunho',
+'sent': 'Enviado',
+'viewed': 'Visualizado',
+'approved': 'Aprovado',
+'partial': 'Depósito / Parcial',
+'paid': 'Pago',
+'mark_sent': 'Marcar como Enviada',
+'marked_invoice_as_sent': 'Fatura marcada como enviada com sucesso',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Faturas marcadas como enviadas com sucesso',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Concluído',
+'please_enter_a_client_or_contact_name': 'Por favor digite um cliente ou nome de contato',
+'dark_mode': 'Modo Escuro',
+'restart_app_to_apply_change': 'Reinicie o app para aplicar a mudança',
+'refresh_data': 'Atualizar Dados',
+'blank_contact': 'Contato Vazio',
+'activity': 'Atividade',
+'no_records_found': 'Nenhum registro encontrado',
+'clone': 'Clonar',
+'loading': 'Carregando',
+'industry': 'Indústria',
+'size': 'Tamanho',
+'payment_terms': 'Condição de Pagamento',
+'payment_date': 'Data do Pagamento',
+'payment_status': 'Status do Pagamento',
+'payment_status_1': 'Pendente',
+'payment_status_2': 'Anulado',
+'payment_status_3': 'Falhou',
+'payment_status_4': 'Completado',
+'payment_status_5': 'Parcialmente Reembolsado',
+'payment_status_6': 'Reembolsado',
+'payment_status_-1': 'Unapplied',
+'net': 'Vencimento',
+'client_portal': 'Portal do Cliente',
+'show_tasks': 'Exibir tarefas',
+'email_reminders': 'Lembretes de Email',
+'enabled': 'Habilitado',
+'recipients': 'Destinatários',
+'initial_email': 'Email Inicial',
+'first_reminder': 'Primeiro Lembrete',
+'second_reminder': 'Segundo Lembrete',
+'third_reminder': 'Terceiro Lembrete',
+'reminder1': 'Primeiro Lembrete',
+'reminder2': 'Segundo Lembrete',
+'reminder3': 'Terceiro Lembrete',
+'template': 'Modelo',
+'send': 'Enviar',
+'subject': 'Assunto',
+'body': 'Corpo',
+'send_email': 'Enviar Email',
+'email_receipt': 'Enviar recibo de pagamento ao cliente por email',
+'auto_billing': 'Cobrança automática',
+'button': 'Botão',
+'preview': 'Preview',
+'customize': 'Personalizar',
+'history': 'Histórico',
+'payment': 'Pagamento',
+'payments': 'Pagamentos',
+'refunded': 'Reembolsado',
+'payment_type': 'Tipo de Pagamento',
+'transaction_reference': 'Referência da Transação',
+'enter_payment': 'Informar Pagamento',
+'new_payment': 'Adicionar Pagamento',
+'created_payment': 'Pagamento criado com sucesso',
+'updated_payment': 'Pagamento atualizado com sucesso',
+'archived_payment': 'Pagamento arquivado com sucesso',
+'deleted_payment': 'Pagamento excluído com sucesso',
+'restored_payment': 'Pagamento restaurado com sucesso',
+'quote': 'Orçamento',
+'quotes': 'Orçamentos',
+'new_quote': 'Novo Orçamento',
+'created_quote': 'Orçamento criado com sucesso',
+'updated_quote': 'Orçamento atualizado com sucesso',
+'archived_quote': 'Orçamento aquivado com sucesso',
+'deleted_quote': 'Orçamento excluído com sucesso',
+'restored_quote': 'Orçamento restaurado com sucesso',
+'expense': 'Despesa',
+'expenses': 'Despesas',
+'vendor': 'Fornecedor',
+'vendors': 'Fornecedores',
+'task': 'Tarefa',
+'tasks': 'Tarefas',
+'project': 'Projeto',
+'projects': 'Projetos',
+'activity_1': ':user criou o cliente :client',
+'activity_2': ':user arquivou o cliente :client',
+'activity_3': ':user excluiu o cliente :client',
+'activity_4': ':user criou a fatura :invoice',
+'activity_5': ':user atualizou a fatura :invoice',
+'activity_6': ':user enviou a fatura :invoice para :client do :contact',
+'activity_7': ':contact viu a fatura :invoice para o :client',
+'activity_8': ':user arquivou a fatura :invoice',
+'activity_9': ':user excluiu a fatura :invoice',
+'activity_10': ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client',
+'activity_11': ':user atualizou o pagamento :payment',
+'activity_12': ':user arquivou o pagamento :payment',
+'activity_13': ':user excluiu o pagamento :payment',
+'activity_14': ':user adicionou crédito :credit',
+'activity_15': ':user atualizou crédito :credit',
+'activity_16': ':user arquivou o crédito de :credit',
+'activity_17': ':user excluiu crédito :credit',
+'activity_18': ':user criou o orçamento :quote',
+'activity_19': ':user atualizou o orçamento :quote',
+'activity_20': ':user enviou o orçamento :quote do cliente :client para o contato :contact',
+'activity_21': ':contact visualizou o orçamento :quote',
+'activity_22': ':user arquivou o orçamento :quote',
+'activity_23': ':user excluiu o orçamento :quote',
+'activity_24': ':user restaurou o orçamento :quote',
+'activity_25': ':user restaurou a fatura :invoice',
+'activity_26': ':user restaurou o cliente :client',
+'activity_27': ':user restaurou o pagamento :payment',
+'activity_28': ':user restaurou o crédito :credit',
+'activity_29': ':contact aprovou o orçamento :quote para o cliente :client',
+'activity_30': ':user criou o fornecedor :vendor',
+'activity_31': ':user arquivou o fornecedor :vendor',
+'activity_32': ':user excluiu :vendor',
+'activity_33': ':user restaurou o fornecedor :vendor',
+'activity_34': ':user criou a despesa :expense',
+'activity_35': ':user arquivou a despesa :expense',
+'activity_36': ':user excluiu a despesa :expense',
+'activity_37': ':user restaurou a despesa :expense',
+'activity_39': ':user cancelou um pagamento de :payment_amount em :payment',
+'activity_40': ':user reembolsou :adjustment de um pagamento :payment_amount em :payment',
+'activity_41': 'Pagamento :payment_amount (:payment) falhou',
+'activity_42': ':user criou a tarefa :task',
+'activity_43': ':user atualizou a tarefa :task',
+'activity_44': ':user arquivou a tarefa :task',
+'activity_45': ':user excluiu a tarefa :task',
+'activity_46': ':user restaurou a tarefa :task',
+'activity_47': ':user atualizou a despesa :expense',
+'activity_48': ':user atualizou o ticket :ticket',
+'activity_49': ':user fechou o ticket :ticket',
+'activity_50': ':user uniu o ticket :ticket',
+'activity_51': ':user dividiu o ticket :ticket',
+'activity_52': ':contact abriu o ticket :ticket',
+'activity_53': ':contact reabriu o ticket :ticket',
+'activity_54': ':user reabriu o ticket :ticket',
+'activity_55': ':contact respondeu o ticket :ticket',
+'activity_56': ':user visualizou o ticket :ticket',
+'activity_57': 'O sistema falhou ao enviar a fatura :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Senha One-Time (OTP)',
+'emailed_quote': 'Orçamento enviado por email com sucesso',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expirado',
+'all': 'Todos',
+'select': 'Selecionar',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Valor Personalizado',
+'custom_value2': 'Valor Personalizado',
+'custom_value3': 'Valor Personalizado 3',
+'custom_value4': 'Valor Personalizado 4',
+'email_style_custom': 'Estilo de E-mail Personalizado',
+'custom_message_dashboard': 'Mensagem de Painel Personalizada',
+'custom_message_unpaid_invoice': 'Mensagem Personalizada de Fatura Atrasada',
+'custom_message_paid_invoice': 'Mensagem Personalizada de Fatura Paga',
+'custom_message_unapproved_quote': 'Mensagem Personalizada de Orçamento Não Aprovado',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Traduções',
+'task_number_pattern': 'Padrão de Numeração de Tarefa',
+'task_number_counter': 'Contador Numérico de Tarefas',
+'expense_number_pattern': 'Padrão de Numeração de Despesa',
+'expense_number_counter': 'Contador Numérico de Despesas',
+'vendor_number_pattern': 'Padrão de Numeração de Vendedor',
+'vendor_number_counter': 'Contador Numérico de Vendedores',
+'ticket_number_pattern': 'Padrão de Numeração de Ticket',
+'ticket_number_counter': 'Contador Numérico de Tickets',
+'payment_number_pattern': 'Padrão de Numeração de Pagamento',
+'payment_number_counter': 'Contador Numérico de Pagamentos',
+'invoice_number_pattern': 'Padrão de Numeração de Fatura',
+'invoice_number_counter': 'Contador Numérico de Faturas',
+'quote_number_pattern': 'Padrão de Numeração de Orçamento',
+'quote_number_counter': 'Contador Numérico de Orçamentos',
+'client_number_pattern': 'Padrão de Numeração de Crédito',
+'client_number_counter': 'Contador Numérico de Créditos',
+'credit_number_pattern': 'Padrão de Numeração de Crédito',
+'credit_number_counter': 'Contador Numérico de Créditos',
+'reset_counter_date': 'Reiniciar Data do Contador',
+'counter_padding': 'Padrão do Contador',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Assunto do E-mail de Fatura',
+'email_subject_quote': 'Assunto do E-mail de Orçamento',
+'email_subject_payment': 'Assunto do E-mail de Pagamento',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Cidade do Cliente',
+'client_state': 'Estado do Cliente',
+'client_country': 'País do Cliente',
+'client_is_active': 'Cliente Ativo',
+'client_balance': 'Balanço do Cliente',
+'client_address1': 'Endereço 1 do Cliente',
+'client_address2': 'Endereço 2 do Cliente',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tipo',
+'invoice_amount': 'Quantia da Fatura',
+'invoice_due_date': 'Data de Vencimento',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Cobrança Automática',
+'archived_at': 'Arquivado em',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Excluído',
+'vendor_city': 'Cidade do Vendedor',
+'vendor_state': 'Estado do Vendedor',
+'vendor_country': 'País do Vendedor',
+'is_approved': 'Is Approved',
+'tax_name': 'Nome do Imposto',
+'tax_amount': 'Quantia de Impostos',
+'tax_paid': 'Impostos pagos',
+'payment_amount': 'Quantia de Pagamento',
+'age': 'Idade',
+},
+'pt_PT': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Guardar detalhes do cartão',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Sempre',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Nº Cliente',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nome da Empresa',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Notas de pag. enviadas com sucesso',
+'emailed_quotes': 'Orçamentos enviados com sucesso',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Hours',
+'statement': 'Declaração',
+'taxes': 'Impostos',
+'surcharge': 'Sobretaxa',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Para',
+'health_check': 'Health Check',
+'payment_type_id': 'Tipo de pagamento',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Próximas Notas de Pag.',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagamentos Recentes',
+'upcoming_quotes': 'Próximos Orçamentos',
+'expired_quotes': 'Orçamentos Expirados',
+'create_client': 'Create Client',
+'create_invoice': 'Criar Nota Pag.',
+'create_quote': 'Criar Orçamento',
+'create_payment': 'Create Payment',
+'create_vendor': 'Criar fornecedor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Apagar Orçamento',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Apagar Nota Pag.',
+'update_client': 'Update Client',
+'delete_client': 'Apagar Cliente',
+'delete_payment': 'Apagar Pagamento',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Apagar Fornecedor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Apagar Despesa',
+'create_task': 'Criar Tarefa',
+'update_task': 'Update Task',
+'delete_task': 'Apagar Tarefa',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Grátis',
+'plan': 'Plano',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Editat Token',
+'created_token': 'Token criado',
+'updated_token': 'Token atualizado',
+'archived_token': 'Token arquivado',
+'deleted_token': 'Token apagado',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Enviar Nota Pag.',
+'email_quote': 'Enviar Orçamento',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nome do Contacto',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editar Termo de Pagamento',
+'created_payment_term': 'Criado termo de pagamento com sucesso',
+'updated_payment_term': 'Atualizado termo de pagamento com sucesso',
+'archived_payment_term': 'Arquivado termo de pagamento com sucesso',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Valor do Crédito',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Reembolsar Pagamento',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nome completo',
+'city_state_postal': 'Cidade/Distrito/C. Postal',
+'postal_city_state': 'Código-Postal/Cidade/Distrito',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purgar dados',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Aviso: apagará todos os seus dados.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Dias',
+'age_group_30': '30 - 60 Dias',
+'age_group_60': '60 - 90 Dias',
+'age_group_90': '90 - 120 Dias',
+'age_group_120': '120+ Dias',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Detalhes da nota de pag.',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissões',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count nota de pag. enviada',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Aplicar Linceça',
+'cancel_account': 'Cancelar Conta',
+'cancel_account_message': 'Aviso: Irá apagar permanentemente a sua conta.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Cabeçalho',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Notas de Pagamento Recorrentes',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Gerir Conta',
+'credit_date': 'Data do Crédito',
+'credit': 'Crédito',
+'credits': 'Créditos',
+'new_credit': 'Introduzir Crédito',
+'edit_credit': 'Editar Crédito',
+'created_credit': 'Crédito criado com sucesso',
+'updated_credit': 'Crédito atualizado com sucesso',
+'archived_credit': 'Crédito arquivado com sucesso',
+'deleted_credit': 'Crédito apagado com sucesso',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Crédito restaurado',
+'current_version': 'Versão Atual',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Saber mais',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Redefinir',
+'number': 'Number',
+'export': 'Exportar',
+'chart': 'Gráfico',
+'count': 'Count',
+'totals': 'Totais',
+'blank': 'Vazio',
+'day': 'Dia',
+'month': 'Mês',
+'year': 'Ano',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Agrupado por',
+'credit_balance': 'Balanço do Crédito',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contato telefónico',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Criado por :nome',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Colunas',
+'aging': 'Vencidas',
+'profit_and_loss': 'Lucro e prejuízo',
+'reports': 'Relatórios',
+'report': 'Relatório',
+'add_company': 'Adicionar Empresa',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Ajuda',
+'refund': 'Reembolsar',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Email',
+'multiselect': 'Multiselect',
+'entity_state': 'Estado',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mensagem',
+'from': 'De',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'Documentação',
+'contact_us': 'Contacte-nos',
+'subtotal': 'Subtotal',
+'line_total': 'Total',
+'item': 'Item',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Sim',
+'no': 'Não',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Visualizar',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Utilizador',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Por favor selecione um cliente',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Definições de Impostos',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Alterar',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submeter',
+'recover_password': 'Recuperar palavra-passe',
+'late_fees': 'Late Fees',
+'credit_number': 'Nota de rédito número',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Agendamento',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dias',
+'invoice_email': 'E-mail para Notas de Pag.',
+'payment_email': 'E-mail para Pagamentos',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'E-mail para Orçamentos',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrador',
+'administrator_help': 'Permite ao utilizador gerir utilizadores, alterar definições e modificar registos.',
+'user_management': 'Gerir utilizadores',
+'users': 'Utilizadores',
+'new_user': 'Novo Utilizador',
+'edit_user': 'Editar Utilizador',
+'created_user': 'Successfully created user',
+'updated_user': 'Utilizador atualizado',
+'archived_user': 'Utilizador arquivado',
+'deleted_user': 'Utilizador apagado',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Utilizador restaurado',
+'general_settings': 'Definições Gerais',
+'invoice_options': 'Opções da Nota Pag.',
+'hide_paid_to_date': 'Ocultar data de pagamento',
+'hide_paid_to_date_help': 'Apenas mostrar a \"Data de Pagamento\" quanto o pagamento tiver sido efetuado.',
+'invoice_embed_documents': 'Documentos Embutidos',
+'invoice_embed_documents_help': 'Incluir imagens anexadas na nota de pagamento.',
+'all_pages_header': 'Mostrar cabeçalho ativo',
+'all_pages_footer': 'Mostrar rodapé ativo',
+'first_page': 'primeira página',
+'all_pages': 'todas as páginas',
+'last_page': 'última página',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Cor Principal',
+'secondary_color': 'Cor Secundaria',
+'page_size': 'Tamanho da Página',
+'font_size': 'Tamanho do Texto',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Campos da Nota Pag.',
+'product_fields': 'Campos do produto',
+'invoice_terms': 'Condições da Nota de Pagamento',
+'invoice_footer': 'Rodapé da Nota Pag.',
+'quote_terms': 'Condições do Orçamento',
+'quote_footer': 'Rodapé do Orçamento',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'Semanal',
+'freq_two_weeks': '2 semanas',
+'freq_four_weeks': '4 semanas',
+'freq_monthly': 'Mensal',
+'freq_two_months': 'Dois meses',
+'freq_three_months': 'Trimestral',
+'freq_four_months': 'Four months',
+'freq_six_months': 'Semestral',
+'freq_annually': 'Anual',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'Nunca',
+'company': 'Company',
+'generated_numbers': 'Números gerados',
+'charge_taxes': 'Impostos',
+'next_reset': 'Próxima redefinição',
+'reset_counter': 'Redefinir contador',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefixo',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'CSS Personalizado',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Checkbox para Termos da Nota de Pagamento',
+'show_accept_invoice_terms_help': 'Requer que o cliente confirme que aceita os termos da nota de pagamento.',
+'show_accept_quote_terms': 'Checkbox para Termos do Orçamento',
+'show_accept_quote_terms_help': 'Requer que o cliente confirme que aceita os termos do orçamento.',
+'require_invoice_signature': 'Assinatura da Nota de Pagamento',
+'require_invoice_signature_help': 'Requer que o cliente introduza a sua assinatura.',
+'require_quote_signature': 'Assinatura de Orçamento',
+'enable_portal_password': 'Proteger notas de pag. com palavra-passe',
+'enable_portal_password_help': 'Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto deverá introduzir a palavra-passe antes de visualizar a nota de pagamento.',
+'authorization': 'Autorização',
+'subdomain': 'Subdomínio',
+'domain': 'Domínio',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Atenciosamente,',
+'enable_email_markup_help': 'Tornar mais fácil para os seus clientes efetuarem os pagamentos, acrescentando marcação schema.org a seus e-mails.',
+'plain': 'Plano',
+'light': 'Claro',
+'dark': 'Escuro',
+'email_design': 'Template de E-mail',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Ativar Marcação',
+'reply_to_email': 'Email de resposta',
+'bcc_email': 'Email BCC',
+'processed': 'Processed',
+'credit_card': 'Cartão de Crédito',
+'bank_transfer': 'Transferência Bancária',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Ativar min',
+'enable_max': 'Ativar max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Atualizar Morada',
+'update_address_help': 'Atualizar morada do cliente',
+'rate': 'Valor',
+'tax_rate': 'Imposto',
+'new_tax_rate': 'Novo Imposto',
+'edit_tax_rate': 'Editar Imposto',
+'created_tax_rate': 'Imposto Adicionado',
+'updated_tax_rate': 'Imposto Atualizado',
+'archived_tax_rate': 'Imposto Arquivado',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Sugerir produtos',
+'fill_products_help': 'Selecionando o produto descrição e preço serão preenchidos automaticamente',
+'update_products': 'Atualização automática dos produtos',
+'update_products_help': 'Atualizando na nota de pagamento o produto também será atualizado',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Taxas',
+'limits': 'Limites',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Desativado',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Domingo',
+'monday': 'Segunda-Feira',
+'tuesday': 'Terça-Feira',
+'wednesday': 'Quarta-Feira',
+'thursday': 'Quinta-Feira',
+'friday': 'Sexta-Feira',
+'saturday': 'Sábado',
+'january': 'Janeiro',
+'february': 'Fevereiro',
+'march': 'Março',
+'april': 'Abril',
+'may': 'Maio',
+'june': 'Junho',
+'july': 'Julho',
+'august': 'Agosto',
+'september': 'Setembro',
+'october': 'Outubro',
+'november': 'Novembro',
+'december': 'Dezembro',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24h',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Definições de Produtos',
+'device_settings': 'Device Settings',
+'defaults': 'Padrões',
+'basic_settings': 'Definições Básicas',
+'advanced_settings': 'Definições Avançadas',
+'company_details': 'Detalhes da Empresa',
+'user_details': 'Detalhes do Utilizador',
+'localization': 'Localização',
+'online_payments': 'Pagamentos Online',
+'tax_rates': 'Impostos',
+'notifications': 'Notifications',
+'import_export': 'Importar/Exportar',
+'custom_fields': 'Campos Personalizados',
+'invoice_design': 'Design das Nota Pag.',
+'buy_now_buttons': 'Botões Comprar Agora',
+'email_settings': 'Definições de E-mail',
+'templates_and_reminders': 'Modelos & Lembretes',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Visualização de Dados',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Condições do Serviço',
+'privacy_policy': 'Política de Privacidade',
+'sign_up': 'Registar',
+'account_login': 'Iniciar sessão',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Criar Nova',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Download',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documentos',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Data da Despesa',
+'pending': 'Pendente',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Convertido',
+'add_documents_to_invoice': 'Adicionar documento à nota de pag.',
+'exchange_rate': 'Taxa de Câmbio',
+'convert_currency': 'Converter moeda',
+'mark_paid': 'Marcar como Pago',
+'mark_billable': 'Marcar faturável',
+'category': 'Categoria',
+'address': 'Morada',
+'new_vendor': 'Novo Fornecedor',
+'created_vendor': 'Fornecedor criado com sucesso',
+'updated_vendor': 'Fornecedor atualizado com sucesso',
+'archived_vendor': 'Fornecedor arquivado com sucesso',
+'deleted_vendor': 'Fornecedor removido com sucesso',
+'restored_vendor': 'Fornecedor restarurado com sucesso',
+'new_expense': 'Introduzir Despesa',
+'created_expense': 'Despesa criada com sucesso',
+'updated_expense': 'Despesa atualizada com sucesso',
+'archived_expense': 'Despesa arquivada com sucesso',
+'deleted_expense': 'Despesa excluída com sucesso',
+'restored_expense': 'Despesa restaurada com sucesso',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Faturado',
+'logged': 'Em aberto',
+'running': 'Em execução',
+'resume': 'Retormar',
+'task_errors': 'Corrija os tempos sobrepostos',
+'start': 'Iniciar',
+'stop': 'Parar',
+'started_task': 'Successfully started task',
+'stopped_task': 'Tarefa interrompida',
+'resumed_task': 'Successfully resumed task',
+'now': 'Agora',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Temporizador',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Início',
+'end_time': 'Final',
+'date': 'Data',
+'times': 'Tempo',
+'duration': 'Duração',
+'new_task': 'Nova Tarefa',
+'created_task': 'Tarefa criada',
+'updated_task': 'Tarefa atualizada',
+'archived_task': 'Tarefa arquivada',
+'deleted_task': 'Tarefa apagada',
+'restored_task': 'Tarefa restaurada',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Projeto criado com sucesso',
+'updated_project': 'Projeto atualizado com sucesso',
+'archived_project': 'Projeto arquivado com sucesso',
+'deleted_project': 'Projeto apagado com sucesso',
+'restored_project': 'Projeto restaurado com sucesso',
+'new_project': 'Novo Projeto',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'clique aqui',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Rodapé',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Intervalo Personalizado',
+'date_range': 'Interevalo de Datas',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Este Mês',
+'last_month': 'Último Mês',
+'this_year': 'Este ano',
+'last_year': 'Último Ano',
+'custom': 'Personalizado',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Visualizar nota de pag.',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Editar Cliente',
+'edit_product': 'Editar Prodruto',
+'edit_invoice': 'Editar Nota Pag.',
+'edit_quote': 'Editar Orçamento',
+'edit_payment': 'Editar Pagamento',
+'edit_task': 'Editar Tarefa',
+'edit_expense': 'Editar Despesa',
+'edit_vendor': 'Editar Fornecedor',
+'edit_project': 'Editar Projeto',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Morada de faturação',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Total faturado',
+'average_invoice': 'Média por Nota de Pag.',
+'outstanding': 'Em Aberto',
+'invoices_sent': ':count notas de pag. enviadas',
+'active_clients': 'Clientes ativos',
+'close': 'Fechar',
+'email': 'E-mail',
+'password': 'Palavra-passe',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Nome',
+'logout': 'Sair',
+'login': 'Iniciar sessão',
+'filter': 'Filtrar',
+'sort': 'Sort',
+'search': 'Pesquisa',
+'active': 'Ativo',
+'archived': 'Arquivado',
+'deleted': 'Apagado',
+'dashboard': 'Dashboard',
+'archive': 'Arquivar',
+'delete': 'Apagar',
+'restore': 'Restaurar',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Guardar',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Pago até à data',
+'balance_due': 'Valor',
+'balance': 'Saldo',
+'overview': 'Overview',
+'details': 'Detalhes',
+'phone': 'Telefone',
+'website': 'Website',
+'vat_number': 'NIF',
+'id_number': 'ID Number',
+'create': 'Criar',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Contatos',
+'additional': 'Additional',
+'first_name': 'Primeiro Nome',
+'last_name': 'Último Nome',
+'add_contact': 'Adicionar contato',
+'are_you_sure': 'Tem a certeza?',
+'cancel': 'Cancelar',
+'ok': 'Ok',
+'remove': 'Remover',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produto',
+'products': 'Produtos',
+'new_product': 'Novo Produto',
+'created_product': 'Produto criado',
+'updated_product': 'Produto atualizado',
+'archived_product': 'Produto arquivado',
+'deleted_product': 'Producto apagado com sucesso',
+'restored_product': 'Produto restaurado com sucesso',
+'product_key': 'Produto',
+'notes': 'Observações',
+'cost': 'Custo',
+'client': 'Cliente',
+'clients': 'Clientes',
+'new_client': 'Novo Cliente',
+'created_client': 'Cliente criado com sucesso',
+'updated_client': 'Cliente atualizado com sucesso',
+'archived_client': 'Cliente arquivado com sucesso',
+'deleted_client': 'Clientes removidos com sucesso',
+'restored_client': 'Cliente restaurado',
+'address1': 'Rua',
+'address2': 'Complemento',
+'city': 'Cidade',
+'state': 'Distrito/Província',
+'postal_code': 'Código Postal',
+'country': 'País',
+'invoice': 'Nota de Pagamento',
+'invoices': 'Notas Pag.',
+'new_invoice': 'Nova Nota Pag.',
+'created_invoice': 'Nota de Pagamento criada com sucesso',
+'updated_invoice': 'Nota de Pagamento atualizada com sucesso',
+'archived_invoice': 'Nota de Pagamento arquivado com sucesso',
+'deleted_invoice': 'Nota de Pagamento apagados com sucesso',
+'restored_invoice': 'Nota de Pagamento restaurada',
+'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Valor',
+'invoice_number': 'Número NP',
+'invoice_date': 'Data da NP',
+'discount': 'Desconto',
+'po_number': 'Núm. Ordem de Serviço',
+'terms': 'Condições',
+'public_notes': 'Notas Públicas',
+'private_notes': 'Notas Privadas',
+'frequency': 'Frequência',
+'start_date': 'Data Inicial',
+'end_date': 'Data Final',
+'quote_number': 'Número do Orçamento',
+'quote_date': 'Data do Orçamento',
+'valid_until': 'Válido até',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Descrição',
+'unit_cost': 'Custo Unitário',
+'quantity': 'Quantidade',
+'add_item': 'Add Item',
+'contact': 'Contato',
+'work_phone': 'Telefone',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Data de Vencimento',
+'partial_due_date': 'Partial Due Date',
+'status': 'Estado',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Percentagem',
+'edit': 'Editar',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Definições',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Imposto',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Rascunho',
+'sent': 'Sent',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Depósito/Parcial',
+'paid': 'Pago',
+'mark_sent': 'Marcar como Enviada',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Feito',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Modo Escuro',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Atividade',
+'no_records_found': 'No records found',
+'clone': 'Clonar',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Condições de Pagamento',
+'payment_date': 'Data do Pagamento',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal do Cliente',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Ativo',
+'recipients': 'Destinatários',
+'initial_email': 'Email inicial',
+'first_reminder': 'Primeiro Lembrete',
+'second_reminder': 'Segundo Lembrete',
+'third_reminder': 'Terceiro Lembrete',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Assunto',
+'body': 'Conteúdo',
+'send_email': 'Enviar email',
+'email_receipt': 'E-mail para envio do recibo de pagamento',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Pré-visualizar',
+'customize': 'Personalizar',
+'history': 'Histórico',
+'payment': 'Pagamento',
+'payments': 'Pagamentos',
+'refunded': 'Refunded',
+'payment_type': 'Tipo de Pagamento',
+'transaction_reference': 'Referência da Transação',
+'enter_payment': 'Introduzir Pag.',
+'new_payment': 'Introduzir Pagamento',
+'created_payment': 'Pagamento criado com sucesso',
+'updated_payment': 'Pagamento atualizado',
+'archived_payment': 'Pagamento arquivado com sucesso',
+'deleted_payment': 'Pagamento apagado com sucesso',
+'restored_payment': 'Pagamento restaurado',
+'quote': 'Orçamento',
+'quotes': 'Orçamentos',
+'new_quote': 'Novo Orçamento',
+'created_quote': 'Orçamento criado',
+'updated_quote': 'Orçamento atualizado',
+'archived_quote': 'Orçamento aquivado',
+'deleted_quote': 'Orçamento apagado',
+'restored_quote': 'Orçamento restaurado',
+'expense': 'Despesa',
+'expenses': 'Despesas',
+'vendor': 'Fornecedor',
+'vendors': 'Fornecedor',
+'task': 'Tarefa',
+'tasks': 'Tarefas',
+'project': 'Projeto',
+'projects': 'Projetos',
+'activity_1': ':user criou o cliente :client',
+'activity_2': ':user arquivou o cliente :client',
+'activity_3': ':user removeu o cliente :client',
+'activity_4': ':user criou a nota de pagamento :invoice',
+'activity_5': ':user atualizou a nota de pagamento :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user arquivou a nota de pagamento :invoice',
+'activity_9': ':user removeu a nota de pagamento :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user atualizou o pagamento :payment',
+'activity_12': ':user arquivou o pagamento :payment',
+'activity_13': ':user removeu o pagamento :payment',
+'activity_14': ':user adicionou crédito :credit',
+'activity_15': ':user atualizou crédito :credit',
+'activity_16': ':user arquivou crédito :credit',
+'activity_17': ':user removeu crédito :credit',
+'activity_18': ':user adicionou o orçamento :quote',
+'activity_19': ':user atualizou o orçamento :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact visualizou o orçamento :quote',
+'activity_22': ':user arquivou o orçamento :quote',
+'activity_23': ':user removeu o orçamento :quote',
+'activity_24': ':user restaurou o orçamento :quote',
+'activity_25': ':user restaurou a nota de pagamento :invoice',
+'activity_26': ':user restaurou o cliente :client',
+'activity_27': ':user restaurou o pagamento :payment',
+'activity_28': ':user restaurou o crédito :credit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user criou o fornecedor :vendor',
+'activity_31': ':user arquivou o fornecedor :vendor',
+'activity_32': ':user apagou o fornecedor :vendor',
+'activity_33': ':user restaurou o fornecedor :vendor',
+'activity_34': ':user criou a despesa :expense',
+'activity_35': ':user arquivou a despesa :expense',
+'activity_36': ':user apagou a despesa :expense',
+'activity_37': ':user restaurou a despesa :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': 'pagamento (:payment) de :payment_amount falhou',
+'activity_42': ':user criou a tarefa :task',
+'activity_43': ':user atualizou a tarefa :task',
+'activity_44': ':user arquivou a tarefa :task',
+'activity_45': ':user apagou a tarefa :task',
+'activity_46': ':user restaurou a tarefa :task',
+'activity_47': ':user atualizou a despesa :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Orçamento enviado',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expirada',
+'all': 'Todos',
+'select': 'Selecionar',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Numeração das Notas de Pagamento',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Numeração dos Orçamentos',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tipo',
+'invoice_amount': 'Total da Nota de Pagamento',
+'invoice_due_date': 'Data de vencimento',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Cobrança Automática',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Nome do Imposto',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Valor do Pagamento',
+'age': 'Idade',
+},
+'ro': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Salvează datele cardului',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Ore',
+'statement': 'Extras',
+'taxes': 'Taxe',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Către',
+'health_check': 'Health Check',
+'payment_type_id': 'Tip plata',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Facturi urmatoare',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Plati recente',
+'upcoming_quotes': 'Proforme următoare',
+'expired_quotes': 'Proforme expirate',
+'create_client': 'Create Client',
+'create_invoice': 'Creaza factura',
+'create_quote': 'Creaza Proforma',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Sterge Proforma',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Sterge factura',
+'update_client': 'Update Client',
+'delete_client': 'Sterge client',
+'delete_payment': 'Sterge plata',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Șterge Furnizor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Delete Expense',
+'create_task': 'Crează Task',
+'update_task': 'Update Task',
+'delete_task': 'Șterge Task',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'Token API',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Token-uri',
+'new_token': 'New Token',
+'edit_token': 'Modifica token',
+'created_token': 'Token creat',
+'updated_token': 'Actualizează token',
+'archived_token': 'Successfully archived token',
+'deleted_token': 'Token șters',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Trimite email',
+'email_quote': 'Trimite Proforma',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Valoare credit',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count factură trimisă',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Aplică Licență',
+'cancel_account': 'Șterge cont',
+'cancel_account_message': 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Antet',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Facturi Recurente',
+'recurring_quotes': 'Proforme Recurente',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Administrare cont',
+'credit_date': 'Data Creditului',
+'credit': 'Credit',
+'credits': 'Credite',
+'new_credit': 'Adaugă Credit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Credit adăugat cu succes',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Credit arhivat cu succes',
+'deleted_credit': 'Credit șters',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Credit restaurat',
+'current_version': 'Versiunea Curentă',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Afla mai mult',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Resetează',
+'number': 'Number',
+'export': 'Exportă',
+'chart': 'Grafic',
+'count': 'Count',
+'totals': 'Total',
+'blank': 'Blank',
+'day': 'Zi',
+'month': 'Lună',
+'year': 'An',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Grupează după',
+'credit_balance': 'Soldul Creditului',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit și Pierdere',
+'reports': 'Reports',
+'report': 'Raport',
+'add_company': 'Adaugă Firmă',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Ajutor',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mesaj',
+'from': 'De la',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'forum suport',
+'about': 'About',
+'documentation': 'Documentație',
+'contact_us': 'Contact Us',
+'subtotal': 'Subtotal',
+'line_total': 'Total linie',
+'item': 'Element',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Da',
+'no': 'Nu',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Vezi',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Utilizator',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Alege un client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Setari Taxe',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Recuperează parola',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'Schedule',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Email Factură',
+'payment_email': 'Email Plată',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email Ofertă',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Utilizatori',
+'users': 'Utilizatori',
+'new_user': 'New User',
+'edit_user': 'Modifică Utilizator',
+'created_user': 'Successfully created user',
+'updated_user': 'Utilizator actualizat',
+'archived_user': 'Arhivare utilizator cu succes',
+'deleted_user': 'Utilizator șters',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Utilizator restaurat',
+'general_settings': 'Optiuni Generale',
+'invoice_options': 'Opțiuni Factură',
+'hide_paid_to_date': 'Ascunde câmpul \"Plătit până la\"',
+'hide_paid_to_date_help': 'Afișează \"Plătit pana la\" decât când plata a fost efectuată.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show Header on',
+'all_pages_footer': 'Show Footer on',
+'first_page': 'Prima pagină',
+'all_pages': 'Toate paginile',
+'last_page': 'Ultima pagină',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Culoare Principală',
+'secondary_color': 'Culoare Secundară',
+'page_size': 'Dimensiune Pagină',
+'font_size': 'Dimensiune Font',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Câmpuri Factură',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Termeni facturare',
+'invoice_footer': 'Subsol Factură',
+'quote_terms': 'Termeni Proformă',
+'quote_footer': 'Subsol Proformă',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Zilnic',
+'freq_weekly': 'Săptămânal',
+'freq_two_weeks': 'Două Săptămâni',
+'freq_four_weeks': 'Patru Săptămâni',
+'freq_monthly': 'Lunar',
+'freq_two_months': 'Două Luni',
+'freq_three_months': 'Trei Luni',
+'freq_four_months': 'Patru Luni',
+'freq_six_months': 'Șase Luni',
+'freq_annually': 'Anual',
+'freq_two_years': 'Doi Ani',
+'freq_three_years': 'Three Years',
+'never': 'Niciodată',
+'company': 'Company',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Taxe',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Editeaza CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'Subdomeniu',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'În legătură cu,',
+'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+'plain': 'Plain',
+'light': 'Light',
+'dark': 'Dark',
+'email_design': 'Email Design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Enable Markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Card de Credit',
+'bank_transfer': 'Transfer Bancar',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Actualizează Adresa',
+'update_address_help': 'Actualizează adresa clientului cu detaliile trimise',
+'rate': 'Valoare',
+'tax_rate': 'Valoare Taxă',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Editează valoare taxă',
+'created_tax_rate': 'Valoare taxă creată cu succes',
+'updated_tax_rate': 'Valoare taxă actualizată cu succes',
+'archived_tax_rate': 'Valoare taxă arhivată cu succes',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Completează automat produsele',
+'fill_products_help': 'Alegând un produs descrierea și prețul vor fi completate automat',
+'update_products': 'Actualizare automată a produselor',
+'update_products_help': 'Actualizând o factură se va actualiza si librăria de produse',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Dezactivat',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Duminică',
+'monday': 'Luni',
+'tuesday': 'Marți',
+'wednesday': 'Miercuri',
+'thursday': 'Joi',
+'friday': 'Vineri',
+'saturday': 'Sâmbătă',
+'january': 'Ianuarie',
+'february': 'Februarie',
+'march': 'Martie',
+'april': 'Aprilie',
+'may': 'Mai',
+'june': 'Iunie',
+'july': 'Iulie',
+'august': 'August',
+'september': 'Septembrie',
+'october': 'Octombrie',
+'november': 'Noiembrie',
+'december': 'Decembrie',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': 'Format 24 Ore',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Opțiuni Produs',
+'device_settings': 'Device Settings',
+'defaults': 'Implicit',
+'basic_settings': 'Opțiuni de bază',
+'advanced_settings': 'Opțiuni avansate',
+'company_details': 'Detalii companie',
+'user_details': 'Detalii utilizator',
+'localization': 'Localizare',
+'online_payments': 'Plati online',
+'tax_rates': 'Valori taxa',
+'notifications': 'Notificări',
+'import_export': 'Import | Export',
+'custom_fields': 'Câmpuri personalizate',
+'invoice_design': 'Design factură',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Setari email',
+'templates_and_reminders': 'Șabloane & Notificări',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizare Date',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Termenii Serviciului',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Inscrie-te',
+'account_login': 'Autentificare',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Descarca',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Expense Date',
+'pending': 'În așteptare',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Transformă',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Curs Valutar',
+'convert_currency': 'Transformă moneda',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Category',
+'address': 'Adresă',
+'new_vendor': 'Furnizor Nou',
+'created_vendor': 'Furnizor creat cu succes',
+'updated_vendor': 'Furnizor actualizat cu succes',
+'archived_vendor': 'Furnizor arhivat cu succes',
+'deleted_vendor': 'Furnizor șters cu succes',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Introdu Cheltuială',
+'created_expense': 'Successfully created expense',
+'updated_expense': 'Successfully updated expense',
+'archived_expense': 'Cheltuială arhivată cu succes',
+'deleted_expense': 'Cheltuială ștearsă cu succes',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Facturat',
+'logged': 'Înregistrat',
+'running': 'În derulare',
+'resume': 'Continuă',
+'task_errors': 'Te rog corectează suprapunerea timpilor',
+'start': 'Start',
+'stop': 'Stop',
+'started_task': 'Successfully started task',
+'stopped_task': 'Task oprit',
+'resumed_task': 'Successfully resumed task',
+'now': 'Acum',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Cronometru',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Timp pornire',
+'end_time': 'Timp încheiere',
+'date': 'Data',
+'times': 'Times',
+'duration': 'Durată',
+'new_task': 'Task nou',
+'created_task': 'Task creat',
+'updated_task': 'Task actualizat',
+'archived_task': 'Task arhivat',
+'deleted_task': 'Task șters',
+'restored_task': 'Task restaurat',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'Proiect nou',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'apasă aici',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Subsol',
+'compare': 'Compară',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Astăzi',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Curent',
+'previous': 'Anterior',
+'current_period': 'Perioada Curentă',
+'comparison_period': 'Perioada Comparării',
+'previous_period': 'Perioada Anterioară',
+'previous_year': 'Anul Anterior',
+'compare_to': 'Compară cu',
+'last7_days': 'Ultimele 7 Zile',
+'last_week': 'Săptămâna Trecută',
+'last30_days': 'Ultimele 30 Zile',
+'this_month': 'Luna curentă',
+'last_month': 'Luna trecută',
+'this_year': 'Anul Curent',
+'last_year': 'Anul Trecut',
+'custom': 'Personalizat',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Vizualizare Factură',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Modifica client',
+'edit_product': 'Modifica produs',
+'edit_invoice': 'Modifica factura',
+'edit_quote': 'Modifica Proforma',
+'edit_payment': 'Modifică Plata',
+'edit_task': 'Modifică Task',
+'edit_expense': 'Edit Expense',
+'edit_vendor': 'Editează Furnizor',
+'edit_project': 'Editează Proiect',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Adresă de facturare',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Venituri Totale',
+'average_invoice': 'Medie facturi',
+'outstanding': 'Restante',
+'invoices_sent': ':count facturi trimise',
+'active_clients': 'clienti activi',
+'close': 'Inchide',
+'email': 'Email',
+'password': 'Parola',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Nume',
+'logout': 'Deconectare',
+'login': 'Autentificare',
+'filter': 'Filtreaza',
+'sort': 'Sort',
+'search': 'Cauta',
+'active': 'Activ',
+'archived': 'Arhivat',
+'deleted': 'Șters',
+'dashboard': 'Panou Control',
+'archive': 'Arhiva',
+'delete': 'Sterge',
+'restore': 'Restaurează',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Salveaza',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Plătit Pâna Acum',
+'balance_due': 'Total De Plată',
+'balance': 'Balanta',
+'overview': 'Overview',
+'details': 'Detalii',
+'phone': 'Telefon',
+'website': 'Site web',
+'vat_number': 'C.I.F.',
+'id_number': 'Nr. Reg. Com.',
+'create': 'Creaza',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Contacte',
+'additional': 'Additional',
+'first_name': 'Prenume',
+'last_name': 'Nume',
+'add_contact': 'Adauga contact',
+'are_you_sure': 'Sigur?',
+'cancel': 'Renunta',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produs',
+'products': 'Produse',
+'new_product': 'New Product',
+'created_product': 'Produs creat cu succes',
+'updated_product': 'Produs actualizat cu succes',
+'archived_product': 'Produs arhivat cu succes',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Produs',
+'notes': 'Notițe',
+'cost': 'Cost',
+'client': 'Client',
+'clients': 'Clienti',
+'new_client': 'Client nou',
+'created_client': 'S-a creat clientul cu succes',
+'updated_client': 'Client actualizat cu succes.',
+'archived_client': 'Client arhivat cu succes.',
+'deleted_client': 'Client sters cu succes.',
+'restored_client': 'Client restaurat',
+'address1': 'Strada',
+'address2': 'Apartament',
+'city': 'Localitate',
+'state': 'Județ/Sector',
+'postal_code': 'Cod poștal',
+'country': 'Tara',
+'invoice': 'Factură',
+'invoices': 'Facturi',
+'new_invoice': 'Factura noua',
+'created_invoice': 'Factura creata cu succes.',
+'updated_invoice': 'Factura actualiazata cu succes.',
+'archived_invoice': 'Factura arhivata cu succes.',
+'deleted_invoice': 'Factura stearsa cu succes.',
+'restored_invoice': 'Factură restaurată',
+'emailed_invoice': 'Factura trimisa pe email cu succes',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Valoare',
+'invoice_number': 'Număr factură',
+'invoice_date': 'Data factură',
+'discount': 'Discount',
+'po_number': 'Ordin de cumpărare nr',
+'terms': 'Termeni',
+'public_notes': 'Public Notes',
+'private_notes': 'Note particulare',
+'frequency': 'Frecventa',
+'start_date': 'Data inceput',
+'end_date': 'Data sfirsit',
+'quote_number': 'Numar Proforma',
+'quote_date': 'Data Proforma',
+'valid_until': 'Valabil până la',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Descriere',
+'unit_cost': 'Preț unitar',
+'quantity': 'Cantitate',
+'add_item': 'Add Item',
+'contact': 'Contact',
+'work_phone': 'Telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Scadența',
+'partial_due_date': 'Partial Due Date',
+'status': 'Stare',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Percent',
+'edit': 'Modifica',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Setari',
+'language': 'Language',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Taxă',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Trimis',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Parțial/Depunere',
+'paid': 'Plătit',
+'mark_sent': 'Marchează ca trimis',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Gata',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Mod întunecat',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Activitate',
+'no_records_found': 'No records found',
+'clone': 'Multiplică',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Termeni de plată',
+'payment_date': 'Data platii',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal Client',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'Prima Notificare',
+'second_reminder': 'A Doua Notificare',
+'third_reminder': 'A Treia Notificare',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Șablon',
+'send': 'Send',
+'subject': 'Subiect',
+'body': 'Mesaj',
+'send_email': 'Trimite Email',
+'email_receipt': 'Trimite pe email dovada plății',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Previzualizare',
+'customize': 'Personalizeaza',
+'history': 'Istoric',
+'payment': 'Plata',
+'payments': 'Plati',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Referinta tranzactie',
+'enter_payment': 'Introdu plata',
+'new_payment': 'Introdu plata',
+'created_payment': 'Plata creata cu succes.',
+'updated_payment': 'Plată actualizată',
+'archived_payment': 'Plata arhivata cu succes',
+'deleted_payment': 'Plata stearsa cu succes.',
+'restored_payment': 'Plată restaurată',
+'quote': 'Proforma',
+'quotes': 'Proforme',
+'new_quote': 'Proforma Nou',
+'created_quote': 'Proformă creată cu succes',
+'updated_quote': 'Proformă actualizată cu succes',
+'archived_quote': 'Proformă arhivată cu succes',
+'deleted_quote': 'Proformă ștearsă',
+'restored_quote': 'Proformă restaurată',
+'expense': 'Cheltuială',
+'expenses': 'Cheltuieli',
+'vendor': 'Furnizor',
+'vendors': 'Furnizori',
+'task': 'Task',
+'tasks': 'Task-uri',
+'project': 'Proiect',
+'projects': 'Proiecte',
+'activity_1': ':user a creat clientul :client',
+'activity_2': ':user a arhivat clientul :client',
+'activity_3': ':user a șters clientul :client',
+'activity_4': ':user a creat factura :invoice',
+'activity_5': ':user a actualizat factura :invoice',
+'activity_6': ':user a trimis pe email factura :invoice pentru :client la :contact',
+'activity_7': ':contact a vizualizat factura :invoice pentru :client',
+'activity_8': ':user a arhivat factura :invoice',
+'activity_9': ':user a șters factura :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user a actualizat plata :payment',
+'activity_12': ':user a arhivat plata :payment',
+'activity_13': ':user a șters plata :payment',
+'activity_14': ':user a încărcat :credit credite',
+'activity_15': ':user a actualizat :credit credite',
+'activity_16': ':user a arhivat :credit credite',
+'activity_17': ':user a șters :credit credite',
+'activity_18': ':user a creat proforma :quote',
+'activity_19': ':user a actualizat proforma :quote',
+'activity_20': ':user a trimis pe email proforma :quote pentru :client la :contact',
+'activity_21': ':contact a vizualizat proforma :quote',
+'activity_22': ':user a arhivat proforma :quote',
+'activity_23': ':user a șters proforma :quote',
+'activity_24': ':user a restaurat proforma :quote',
+'activity_25': ':user a restaurat factura :invoice',
+'activity_26': ':user a restaurat clientul :client',
+'activity_27': ':user a restaurat plata :payment',
+'activity_28': ':user a restaurat :credit credite',
+'activity_29': ':contact a aprobat proforma :quote pentru :client',
+'activity_30': ':user a creat furnizorul :vendor',
+'activity_31': ':user a arhivat furnizorul :vendor',
+'activity_32': ':user a șters furnizorul :vendor',
+'activity_33': ':user a restaurat furnizorul :vendor',
+'activity_34': ':user a creat cheltuiala :expense',
+'activity_35': ':user a arhivat cheltuiala :expense',
+'activity_36': ':user a șters cheltuiala :expense',
+'activity_37': ':user a restaurat cheltuiala :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Proformă trimisă cu succes',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Selecteaza',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Plajă număr factură',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Plajă număr proformă',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tip',
+'invoice_amount': 'Valoare Factură',
+'invoice_due_date': 'Data Scadenta',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto Facturare',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Tax Name',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Valoare plata',
+'age': 'Age',
+},
+'sr_RS': {
+'opened': 'Otvorene',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Pogledaj portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Izmeni detalje kartice',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Oznaka',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Company Name',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Kanal',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Sati',
+'statement': 'Statement',
+'taxes': 'Porezi',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Prihvati',
+'unapplied': 'Unapplied',
+'select_label': 'Selektuj oznaku',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Prima',
+'health_check': 'Health Check',
+'payment_type_id': 'Tip uplate',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Dolazni računi',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nedavne uplate',
+'upcoming_quotes': 'Nadolazeći predračuni',
+'expired_quotes': 'Istekli predračuni',
+'create_client': 'Kreiraj klijenta',
+'create_invoice': 'Kreiraj račun',
+'create_quote': 'Kreiraj predračun',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Obriši predračun',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Obriši račun',
+'update_client': 'Update Client',
+'delete_client': 'Obriši klijenta',
+'delete_payment': 'Obriši uplatu',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Obriši dobavljača',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Obriši trošak',
+'create_task': 'Kreiraj zadatak',
+'update_task': 'Update Task',
+'delete_task': 'Obriši zadatak',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Slobodan',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Cilj',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API tokeni',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokeni',
+'new_token': 'New Token',
+'edit_token': 'Izmeni token',
+'created_token': 'Uspešno kreiran token',
+'updated_token': 'Uspešno ažuriran token',
+'archived_token': 'Uspešno arhiviran token',
+'deleted_token': 'Uspešno obrisan token',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Pošalji e-poštom',
+'email_quote': 'Šalji predračun e-poštom',
+'email_credit': 'Email Credit',
+'email_payment': 'Pošalji uplatu ePoštom',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Uredi uslove plaćanja',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Iznos kredita',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'Prvo prilagođeno',
+'custom2': 'Drugo prilagođeno',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Uspešno očišćeni podatci kompanije',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Osveži',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'Nema',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count račun poslat',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Izbriši nalog',
+'cancel_account_message': 'Upozorenje: Ovo će trajno izbrisati vaš nalog.',
+'delete_company': 'Izbriši kompaniju',
+'delete_company_message': 'Upozorenje: Ovo će potpuno obrisati podatke o Vašooj komplaniji, nema mogućnosti povratka podataka.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Zaglavlje',
+'load_design': 'Učitaj Dizajn',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Ponude',
+'tickets': 'Tiketi',
+'recurring_invoices': 'Ponavljajući računi',
+'recurring_quotes': 'Ponavljajuća ponuda',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Redovni troškovi',
+'account_management': 'Account Management',
+'credit_date': 'Datum kredita',
+'credit': 'Kredit',
+'credits': 'Krediti',
+'new_credit': 'Unesi kredit',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Uspešno kreiran kredit',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Uspešno arhiviran kredit',
+'deleted_credit': 'Uspešno obrisan kredit',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Uspešno vraćen kredit',
+'current_version': 'Trenutna verzija',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Više informacija',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Resetuj',
+'number': 'Number',
+'export': 'Izvoz',
+'chart': 'Karte',
+'count': 'Count',
+'totals': 'Totali',
+'blank': 'Blank',
+'day': 'Dan',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Podgrupa',
+'is_active': 'Is Active',
+'group_by': 'Grupiši po',
+'credit_balance': 'Stanje kredita',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Adresa za slanje ulica',
+'shipping_address2': 'Adresa za slanje stan/apartman',
+'shipping_city': 'Adresa za slanje grad',
+'shipping_state': 'Adresa za slanje - Provincija/Pokrajina',
+'shipping_postal_code': 'Adresa za slanje poštanski broj',
+'shipping_country': 'Adresa za slanje država',
+'client_id': 'Client Id',
+'assigned_to': 'Dodeljeno za',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Izveštaji',
+'add_company': 'Dodaj preduzeće',
+'unpaid_invoice': 'Neplaćeni računi',
+'paid_invoice': 'Plaćeni računi',
+'unapproved_quote': 'Ne odobrene ponude',
+'help': 'Pomoć',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filter po',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'State',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Poruka',
+'from': 'Šalje',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'forum podrške',
+'about': 'About',
+'documentation': 'Dokumentacija',
+'contact_us': 'Contact Us',
+'subtotal': 'Sveukupno',
+'line_total': 'Ukupno',
+'item': 'Stavka',
+'credit_email': 'Credit Email',
+'iframe_url': 'Sajt',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Lozinka je prekratka',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Da',
+'no': 'Ne',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobilni',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Pregled',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Korisnik',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Molimo odaberite klijenta',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Podešavanja poreza',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Opcije',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Povratite vašu lozinku',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Iznos honorara',
+'late_fee_percent': 'Procenat honorara',
+'schedule': 'Raspored',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dani',
+'invoice_email': 'E-pošta računa',
+'payment_email': 'E-pošta uplate',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'E-pošta ponuda',
+'endless_reminder': 'Beskrajni podsetnik',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Upravljanje korisnicima',
+'users': 'Korisnici',
+'new_user': 'New User',
+'edit_user': 'Uredi korisnika',
+'created_user': 'Successfully created user',
+'updated_user': 'Korisnik je uspešno ažuriran',
+'archived_user': 'Uspešno arhiviran korisnik',
+'deleted_user': 'Korisnik je uspešno obrisan',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Uspešno obnovljen korisnik',
+'general_settings': 'Opšte postavke',
+'invoice_options': 'Opcije računa',
+'hide_paid_to_date': 'Sakrij datum plaćanja',
+'hide_paid_to_date_help': 'Prikažite \"Datum plaćanja\" na računima, onda kada je uplata primljena.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Prikaži zaglavlje na',
+'all_pages_footer': 'Prikaži podnožje na',
+'first_page': 'First page',
+'all_pages': 'All pages',
+'last_page': 'Last page',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primarna boja',
+'secondary_color': 'Sekundarna boja',
+'page_size': 'Page Size',
+'font_size': 'Veličina fonta',
+'quote_design': 'Dizajn ponude',
+'invoice_fields': 'Polja računa',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Uslovi računa',
+'invoice_footer': 'Podnožje računa',
+'quote_terms': 'Uslovi predračuna',
+'quote_footer': 'Podnožje ponude',
+'auto_email_invoice': 'Automatsko slanje ePošte',
+'auto_email_invoice_help': 'Automatski pošalji ponavljajuće račune u momentu kreiranja.',
+'auto_archive_invoice': 'AAutomatsko arhiviranje',
+'auto_archive_invoice_help': 'Automatski arhiviraj račune kada su plaćeni.',
+'auto_archive_quote': 'Automatsko Arhiviranje',
+'auto_archive_quote_help': 'Automatski arhiviraj ponude kada su konvertovane.',
+'auto_convert_quote': 'Auto konverzija',
+'auto_convert_quote_help': 'Automatski konvertujte ponudu u račun nakon što je odobrena od strane klijenta.',
+'workflow_settings': 'Podešavanje toka rada',
+'freq_daily': 'Svakodnevno',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Two weeks',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Monthly',
+'freq_two_months': 'Two months',
+'freq_three_months': 'Three months',
+'freq_four_months': 'Četiri meseca',
+'freq_six_months': 'Six months',
+'freq_annually': 'Annually',
+'freq_two_years': 'Dve godine',
+'freq_three_years': 'Three Years',
+'never': 'Nikada',
+'company': 'Kompanija',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Naplati poreze',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Prefiks koji se ponavlja',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Polje kompanija',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Polje računa',
+'invoice_surcharge': 'Višak Računa',
+'client_field': 'Polje klijenta',
+'product_field': 'Polje proizvod',
+'payment_field': 'Payment Field',
+'contact_field': 'Polje kontakt',
+'vendor_field': 'Polje dobavljača',
+'expense_field': 'Polje troškova',
+'project_field': 'Polje Projekta',
+'task_field': 'Polje zadatak',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefiks',
+'number_pattern': 'Number Pattern',
+'messages': 'Poruke',
+'custom_css': 'Prilagođeni CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Prikaži u PDF-u',
+'signature_on_pdf_help': 'Prikazite potpis klijenta na PDF-u računa/ponude.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'Poddomena',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Sa poštovanjem,',
+'enable_email_markup_help': 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.',
+'plain': 'Obično',
+'light': 'Svetlo',
+'dark': 'Tamno',
+'email_design': 'Dizajn e-pošte',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Omogući markup',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Prioritet',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Logoi Prihvaćenih Kartica',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Ažuriraj adresu',
+'update_address_help': 'Ažuriraj adresu klijenta uz dostavljenim detaljima',
+'rate': 'Stopa',
+'tax_rate': 'Poreska stopa',
+'new_tax_rate': 'New Tax Rate',
+'edit_tax_rate': 'Uredi poresku stopu',
+'created_tax_rate': 'Uspešno kreirana poreska stopa',
+'updated_tax_rate': 'Uspešno ažurirana poreska stopa',
+'archived_tax_rate': 'Uspešno arhivirana poreska stopa',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Proizvodi sa samoispunom',
+'fill_products_help': 'Odabir proizvoda će automatski ispuniti opis i cijenu',
+'update_products': 'Proizvodi sa autoažuriranjem',
+'update_products_help': 'Ažuriranje računa automatski ažurirati registar proizvoda',
+'convert_products': 'Konvertuj proizvode',
+'convert_products_help': 'Automatski konvertuj cene proizvoda u valutu klijenta',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Otkaži izmene',
+'default_value': 'Default value',
+'disabled': 'Onemogućeno',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'Prvi dan u nedelji',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Nedelja',
+'monday': 'Ponedeljak',
+'tuesday': 'Utorak',
+'wednesday': 'Sreda',
+'thursday': 'Četvrtak',
+'friday': 'Petak',
+'saturday': 'Subota',
+'january': 'January',
+'february': 'February',
+'march': 'March',
+'april': 'April',
+'may': 'May',
+'june': 'June',
+'july': 'July',
+'august': 'August',
+'september': 'September',
+'october': 'October',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 satno vreme',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Grupa',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Postavke proizvoda',
+'device_settings': 'Device Settings',
+'defaults': 'Podrazumevano',
+'basic_settings': 'Osnovna podešavanja',
+'advanced_settings': 'Napredne postavke',
+'company_details': 'Detalji preduzeća',
+'user_details': 'Detalji korisnika',
+'localization': 'Lokalizacija',
+'online_payments': 'Online uplate',
+'tax_rates': 'Porezne stope',
+'notifications': 'Obaveštenja',
+'import_export': 'Uvoz i Izvoz',
+'custom_fields': 'Prilagođena polja',
+'invoice_design': 'Dizajn računa',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Postavke e-pošte',
+'templates_and_reminders': 'Šabloni & podsetnici',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizacije podataka',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Hvala Vam na kupovini!',
+'redeem': 'Redeem',
+'back': 'Nazad',
+'past_purchases': 'Ranije kupovine',
+'annual_subscription': 'Godišnja pretplata',
+'pro_plan': 'Pro plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count korisnika',
+'upgrade': 'Nadogradi',
+'please_enter_a_first_name': 'Unesite ime',
+'please_enter_a_last_name': 'Unesite prezime',
+'please_agree_to_terms_and_privacy': 'Molimo Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.',
+'i_agree_to_the': 'Slažem se sa',
+'terms_of_service_link': 'uslovima korišćenja',
+'privacy_policy_link': 'politikom privatnosti',
+'terms_of_service': 'Uslovi korištenja usluge',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Prijava',
+'account_login': 'Korisnička prijava',
+'view_website': 'Poseti web sajt',
+'create_account': 'Registruj nalog',
+'email_login': 'Prijavite se emailom',
+'create_new': 'Kreiraj novi',
+'no_record_selected': 'Nijedan zapis nije odabran',
+'error_unsaved_changes': 'Molimo Vas sačuvajte ili otkažite izmene',
+'download': 'Preuzmi',
+'requires_an_enterprise_plan': 'Zahteva Enterprise plan',
+'take_picture': 'Fotografiši',
+'upload_file': 'Pošalji fajl',
+'document': 'Dokument',
+'documents': 'Dokumenti',
+'new_document': 'Novi dokument',
+'edit_document': 'Izmeni dokument',
+'uploaded_document': 'Uspešno poslat dokument',
+'updated_document': 'Uspešno ažuriran dokument',
+'archived_document': 'Uspešno arhiviran dokument',
+'deleted_document': 'Uspešno obrisan dokument',
+'restored_document': 'Uspešno vraćen dokument',
+'no_history': 'Nema istorije',
+'expense_date': 'Datum troška',
+'pending': 'Na čekanju',
+'expense_status_1': 'Prijavljen',
+'expense_status_2': 'Na čekanju',
+'expense_status_3': 'Fakturisano',
+'converted': 'Konvertovano',
+'add_documents_to_invoice': 'Dodaj dokumente uz Račun',
+'exchange_rate': 'Kurs',
+'convert_currency': 'Konvertuj valutu',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Category',
+'address': 'Adresa',
+'new_vendor': 'Novi dobavljač',
+'created_vendor': 'Uspešno kreiran dobavljač',
+'updated_vendor': 'Uspešno ažuriran dobavljač',
+'archived_vendor': 'Uspešno arhiviran dobavljač',
+'deleted_vendor': 'Uspešno obrisan dobavljač',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Enter Expense',
+'created_expense': 'Uspešno kreiran trošak',
+'updated_expense': 'Uspešno ažuriran trošak',
+'archived_expense': 'Uspešno arhiviran trošak',
+'deleted_expense': 'Uspešno obrisan trošak',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Kopiraj adresu za slanje',
+'copy_billing': 'Kopiraj adresu za naplatu',
+'design': 'Dizajn',
+'failed_to_find_record': 'Zapis nije pronađen',
+'invoiced': 'Fakturisano',
+'logged': 'Logovano',
+'running': 'Pokrenuto',
+'resume': 'Nastavi',
+'task_errors': 'Molimo korigujte vremena koja se poklapaju',
+'start': 'Početak',
+'stop': 'Završetak',
+'started_task': 'Uspešno pokrenut zadatak',
+'stopped_task': 'Uspešno završen zadatak',
+'resumed_task': 'Uspešno nastavljen zadatak',
+'now': 'Sada',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Štoperica',
+'manual': 'Ručno',
+'budgeted': 'Budgeted',
+'start_time': 'Početno vreme',
+'end_time': 'Vreme završetka',
+'date': 'Datum',
+'times': 'Vremena',
+'duration': 'Trajanje',
+'new_task': 'Novi zadatak',
+'created_task': 'Uspešno kreiran zadatak',
+'updated_task': 'Uspešno ažuriran zadatak',
+'archived_task': 'Uspešno arhiviran zadatak',
+'deleted_task': 'Uspešno obrisan zadatak',
+'restored_task': 'Uspešno obnovljen zadatak',
+'please_enter_a_name': 'Unesite Vaše ime',
+'budgeted_hours': 'Budžetirani sati',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Uspešno vraćen projekat',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Hvala Vam što koristite našu aplikaciju!',
+'if_you_like_it': 'Ako Vam se dopada molimo Vas',
+'click_here': 'kliknite ovde',
+'click_here_capital': 'Click here',
+'to_rate_it': 'da je ocenite.',
+'average': 'Prosek',
+'unapproved': 'Neodobreno',
+'authenticate_to_change_setting': 'Molimo Vas auotorizujte se da biste promenili ovu opciju',
+'locked': 'Zaključano',
+'authenticate': 'Autorizuj se',
+'please_authenticate': 'Molimo Vas da se autorizujete',
+'biometric_authentication': 'Biometrijska autorizacija',
+'footer': 'Podnožje',
+'compare': 'Uporedi',
+'hosted_login': 'Hostovan login',
+'selfhost_login': 'Samohostovan login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Danas',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Tekući',
+'previous': 'Prethodni',
+'current_period': 'Tekući period',
+'comparison_period': 'Period za upoređivanje',
+'previous_period': 'Prethodni period',
+'previous_year': 'Sledeći period',
+'compare_to': 'Uporedi sa',
+'last7_days': 'Poslednjih 7 dana',
+'last_week': 'Poslednja sedmica',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Prilagođeno',
+'clone_to_invoice': 'Kloniraj u račun',
+'clone_to_quote': 'Kloniraj u ponudu',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Pregled računa',
+'convert': 'Konvertuj',
+'more': 'Više',
+'edit_client': 'Uredi klijenta',
+'edit_product': 'Uredi proizvod',
+'edit_invoice': 'Uredi račun',
+'edit_quote': 'Uredi predračun',
+'edit_payment': 'Izmeni uplatu',
+'edit_task': 'Uredi zadatak',
+'edit_expense': 'Izmeni trošak',
+'edit_vendor': 'Uredi dobavljača',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Izmeni ponavljajući račun',
+'edit_recurring_expense': 'Izmena redovnih troškova',
+'edit_recurring_quote': 'Izmeni ponavljajuću ponudu',
+'billing_address': 'Adresa računa',
+'shipping_address': 'Adresa za slanje',
+'total_revenue': 'Ukupni prihod',
+'average_invoice': 'Prosečni račun',
+'outstanding': 'Nenaplaćeno',
+'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': 'Matični broj',
+'create': 'Kreiraj',
+'copied_to_clipboard': 'Sadržaj :value kopiran u klipbord',
+'error': 'Greška',
+'could_not_launch': 'Nije moguće pokrenuti',
+'contacts': 'Kontakti',
+'additional': 'Dodatno',
+'first_name': 'Ime',
+'last_name': 'Prezime',
+'add_contact': 'Dodaj kontakt',
+'are_you_sure': 'Da li ste sigurni?',
+'cancel': 'Odustani',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Adresa e-pošte nije validna',
+'product': 'Proizvod',
+'products': 'Proizvodi',
+'new_product': 'New Product',
+'created_product': 'Proizvod je uspešno kreiran',
+'updated_product': 'Proizvod je uspešno ažuriran',
+'archived_product': 'Proizvod je uspešno arhiviran',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Uspešno vraćen proizvod',
+'product_key': 'Product',
+'notes': 'Beleške',
+'cost': 'Cost',
+'client': 'Klijent',
+'clients': 'Klijenti',
+'new_client': 'Novi klijent',
+'created_client': 'Klijent je uspešno kreiran',
+'updated_client': 'Uspešno ažuriranje klijenta',
+'archived_client': 'Uspešno arhiviran klijent',
+'deleted_client': 'Uspešno obrisan klijent',
+'restored_client': 'Uspešno vraćen klijent',
+'address1': 'Ulica',
+'address2': 'Sprat/soba',
+'city': 'Grad',
+'state': 'Okrug',
+'postal_code': 'Poštanski broj',
+'country': 'Zemlja',
+'invoice': 'Račun',
+'invoices': 'Računi',
+'new_invoice': 'Novi račun',
+'created_invoice': 'Uspešno kreiran račun',
+'updated_invoice': 'Uspešno ažuriran račun',
+'archived_invoice': 'Uspešno arhiviran račun',
+'deleted_invoice': 'Uspešno obrisan račun',
+'restored_invoice': 'Uspešno vraćen račun',
+'emailed_invoice': 'Račun uspešno poslat e-poštom',
+'emailed_payment': 'Uplata uspešno poslata putem elektronske pošte',
+'amount': 'Iznos',
+'invoice_number': 'Broj računa',
+'invoice_date': 'Datum računa',
+'discount': 'Popust',
+'po_number': 'Broj narudžbe',
+'terms': 'Uslovi',
+'public_notes': 'Javne beleške',
+'private_notes': 'Privatne beleške',
+'frequency': 'Frekvencija',
+'start_date': 'Početni datum',
+'end_date': 'Završni datum',
+'quote_number': 'Broj ponude',
+'quote_date': 'Datum ponude',
+'valid_until': 'Vredi do',
+'items': 'Stavke',
+'partial_deposit': 'Avans/Depozit',
+'description': 'Opis',
+'unit_cost': 'Jedinična cena',
+'quantity': 'Količina',
+'add_item': 'Dodaj stavku',
+'contact': 'Kontakt',
+'work_phone': 'Telefon',
+'total_amount': 'Ukupan iznos',
+'pdf': 'PDF',
+'due_date': 'Datum dospeća',
+'partial_due_date': 'Datum dospeća avansa',
+'status': 'Status',
+'invoice_status_id': 'Status računa',
+'quote_status': 'Status ponude',
+'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
+'click_plus_to_add_time': 'Kliknite + za dodavanje vremena',
+'count_selected': ':count selektovano',
+'total': 'Sveukupno',
+'percent': 'Percent',
+'edit': 'Uredi',
+'dismiss': 'Odbaci',
+'please_select_a_date': 'Izaberite datum',
+'please_select_a_client': 'Izaberite klijenta',
+'please_select_an_invoice': 'Izaberite račun',
+'task_rate': 'Stopa zadatka',
+'settings': 'Postavke',
+'language': 'Jezik',
+'currency': 'Valuta',
+'created_at': 'Datum kreiranja',
+'created_on': 'Created On',
+'updated_at': 'Ažurirano',
+'tax': 'Porez',
+'please_enter_an_invoice_number': 'Unesite broj računa',
+'please_enter_a_quote_number': 'Unesite broj ponude',
+'past_due': 'Van valute',
+'draft': 'Draft',
+'sent': 'Poslato',
+'viewed': 'Pregledano',
+'approved': 'Odobreno',
+'partial': 'Partial/Deposit',
+'paid': 'Plaćeno',
+'mark_sent': 'Označi kao poslato',
+'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Završeno',
+'please_enter_a_client_or_contact_name': 'Unesite klijenta ili ime kontakta',
+'dark_mode': 'Tamni prikaz',
+'restart_app_to_apply_change': 'Restartuje aplikaciju za aktiviranje izmene',
+'refresh_data': 'Osveži podatke',
+'blank_contact': 'Prazan kontakt',
+'activity': 'Aktivnost',
+'no_records_found': 'Nema zapisa',
+'clone': 'Kloniraj',
+'loading': 'Učitavanje',
+'industry': 'Delatnost',
+'size': 'Veličina',
+'payment_terms': 'Uslovi plaćanja',
+'payment_date': 'Datum uplate',
+'payment_status': 'Status plaćanja',
+'payment_status_1': 'Na čekanju',
+'payment_status_2': 'Storno',
+'payment_status_3': 'Neuspešno',
+'payment_status_4': 'Završeno',
+'payment_status_5': 'Delimično povraćeno',
+'payment_status_6': 'Povraćeno',
+'payment_status_-1': 'Unapplied',
+'net': 'Čisto',
+'client_portal': 'Klijentski portal',
+'show_tasks': 'Prikaži zadatke',
+'email_reminders': 'Podsetnici e-poštom',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'Prvi podsetnik',
+'second_reminder': 'Drugi podsetnik',
+'third_reminder': 'Treći podsetnik',
+'reminder1': 'Prvi podsetnik',
+'reminder2': 'Drugi podsetnik',
+'reminder3': 'Treći podsetnik',
+'template': 'Šablon',
+'send': 'Pošalji',
+'subject': 'Naslov',
+'body': 'Telo',
+'send_email': 'Send Email',
+'email_receipt': 'Pošalji e-poštom račun klijentu',
+'auto_billing': 'Automatski račun',
+'button': 'Dugme',
+'preview': 'Preview',
+'customize': 'Prilagodi',
+'history': 'Istorija',
+'payment': 'Uplata',
+'payments': 'Uplate',
+'refunded': 'Povraćeno',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Referenca transakcije',
+'enter_payment': 'Unesi uplatu',
+'new_payment': 'Unesi plaćanje',
+'created_payment': 'Uspešno kreirana uplata',
+'updated_payment': 'Uspešno ažurirana uplata',
+'archived_payment': 'Uspešno arhivirana uplata',
+'deleted_payment': 'Uspešno obrisana uplata',
+'restored_payment': 'Uspešno vraćena uplata',
+'quote': 'Ponuda',
+'quotes': 'Ponude',
+'new_quote': 'Novi predračun',
+'created_quote': 'Predračun je uspešno kreiran',
+'updated_quote': 'Predračun je uspešno ažuriran',
+'archived_quote': 'Predračun je uspešno arhiviran',
+'deleted_quote': 'Predračun uspešno obrisan',
+'restored_quote': 'Uspešno vraćen predračun',
+'expense': 'Trošak',
+'expenses': 'Troškovi',
+'vendor': 'Dobavljač',
+'vendors': 'Dobavljači',
+'task': 'Task',
+'tasks': 'Zadaci',
+'project': 'Project',
+'projects': 'Projekti',
+'activity_1': ':user kreirao klijenta :client',
+'activity_2': ':user arhivirao klijenta :client',
+'activity_3': ':user obrisao klijenta :client',
+'activity_4': ':user kreirao račun :invoice',
+'activity_5': ':user ažurirao račun :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user arhivirao račun :invoice',
+'activity_9': ':user obrisao račun :invoce',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user ažurirao uplatu :payment',
+'activity_12': ':user ahivirao uplatu :payment',
+'activity_13': ':user obrisao uplatu :payment',
+'activity_14': ':user upisao :credit kredit',
+'activity_15': ':user ažurirao :credit kredit',
+'activity_16': ':user arhivirao :credit kredit',
+'activity_17': ':user obrisao :credit kredit',
+'activity_18': ':user kreirao predračun :quote',
+'activity_19': ':user ažurirao predračun :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact pregledao predračun :quote',
+'activity_22': ':user arhivirao predračun :quote',
+'activity_23': ':user obrisao predračun :quote',
+'activity_24': ':user obnovio predračun :quote',
+'activity_25': ':user obnovio račun :invoice',
+'activity_26': ':user obnovio klijenta :client',
+'activity_27': ':user obnovio uplatu :payment',
+'activity_28': ':user obnovio :credit kredit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user created vendor :vendor',
+'activity_31': ':user archived vendor :vendor',
+'activity_32': ':user deleted vendor :vendor',
+'activity_33': ':user restored vendor :vendor',
+'activity_34': ':user kreirao trošak :expense',
+'activity_35': ':user archived expense :expense',
+'activity_36': ':user deleted expense :expense',
+'activity_37': ':user restored expense :expense',
+'activity_39': ':user je otkazao :payment_amount plaćanje :payment',
+'activity_40': ':user vratio :adjustment od :payment_amount plaćanja :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user created task :task',
+'activity_43': ':user updated task :task',
+'activity_44': ':user archived task :task',
+'activity_45': ':user deleted task :task',
+'activity_46': ':user restored task :task',
+'activity_47': ':user updated expense :expense',
+'activity_48': ':user ažurirao tiket :ticket',
+'activity_49': ':user zatvorio tiket :ticket',
+'activity_50': ':user spojio tiket :ticket',
+'activity_51': ':user podelio tiket :ticket',
+'activity_52': ':contact otvorio tiket :ticket',
+'activity_53': ':contact obnovio tiket :ticket',
+'activity_54': ':user obnovio tiket :ticket',
+'activity_55': ':contact odgovorio na tiket :ticket',
+'activity_56': ':user pogledao tiket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Jednokratna lozinka',
+'emailed_quote': 'Predračun je uspešno poslan e-poštom',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Odaberi',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Prilagođena Vrednost',
+'custom_value2': 'Prilagođena Vrednost',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Brojač računa',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Brojač ponuda',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tip',
+'invoice_amount': 'Iznos računa',
+'invoice_due_date': 'Datum valute',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto naplata',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Naziv poreske stope',
+'tax_amount': 'Iznos poreza',
+'tax_paid': 'Porez Plaćen',
+'payment_amount': 'Iznos uplate',
+'age': 'Age',
+},
+'sl': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Poglej portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Shrani podatke kartice',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Vedno',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Oznaka',
+'client_number': 'Št. stranke',
+'auto_convert': 'Auto Convert',
+'company_name': 'Naziv podjetja',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Račun uspešno poslan',
+'emailed_quotes': 'Uspešno poslani predračuni',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Prehod',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Ur',
+'statement': 'Izpisek',
+'taxes': 'Davki',
+'surcharge': 'Doplačilo',
+'apply_payment': 'Apply Payment',
+'apply': 'Potrdi',
+'unapplied': 'Unapplied',
+'select_label': 'Izberi oznako',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Do',
+'health_check': 'Health Check',
+'payment_type_id': 'Način plačila',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Prihajajoči računi',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nedavna plačila',
+'upcoming_quotes': 'Prihajajoči predračuni',
+'expired_quotes': 'Potekli predračuni',
+'create_client': 'Ustvari stranko',
+'create_invoice': 'Ustvari račun',
+'create_quote': 'Ustvari predračun',
+'create_payment': 'Create Payment',
+'create_vendor': 'Ustvari prodajalca',
+'update_quote': 'Update Quote',
+'delete_quote': 'Odstrani ponubdo',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Zbriši račun',
+'update_client': 'Update Client',
+'delete_client': 'Odstrani stranko',
+'delete_payment': 'Odstrani plačilo',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Odstrani prodajalca',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Odstrani strošek',
+'create_task': 'Vnesi opravilo',
+'update_task': 'Update Task',
+'delete_task': 'Odstrani opravilo',
+'approve_quote': 'Approve Quote',
+'off': 'Izklopljeno',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Brezplačno',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Cilj',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API žetoni',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Žeton',
+'tokens': 'Žetoni',
+'new_token': 'New Token',
+'edit_token': 'Uredi žeton',
+'created_token': 'Žeton uspešno ustvarjen',
+'updated_token': 'Žeton uspešno posodobljen',
+'archived_token': 'Žeton uspešno arhiviran',
+'deleted_token': 'Žeton uspešno odstranjen',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Pošlji račun na e-pošto',
+'email_quote': 'Pošlji predračun',
+'email_credit': 'Email Credit',
+'email_payment': 'Pošlji plačilo po elektronki pošti',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Kontaktno ime',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Uredi plačilni pogoj',
+'created_payment_term': 'Plačilni pogoji uspešno ustvarjeni',
+'updated_payment_term': 'Plačilni pogoji uspešno posodobljeni',
+'archived_payment_term': 'Plačilni pogoji uspešno arhivirani',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Znesek dobropisa',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Ekskluzivno',
+'inclusive': 'Vključeno',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Vračilo plačila',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Polno ime',
+'city_state_postal': 'Mesto/Država/Pošta',
+'postal_city_state': 'Pošta/Mesto/Država',
+'custom1': 'Prvi po meri',
+'custom2': 'Drugi po meri',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Izprazni podatke',
+'purge_successful': 'Podatki podjetja uspešno odstranjeni',
+'purge_data_message': 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Dni',
+'age_group_30': '30 - 60 Dni',
+'age_group_60': '60 - 90 Dni',
+'age_group_90': '90 - 120 Dni',
+'age_group_120': '120+ dni',
+'refresh': 'Osveži',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Detalji računa',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Pravice',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count račun poslan',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Potrdi licenco',
+'cancel_account': 'Odstani račun',
+'cancel_account_message': 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
+'delete_company': 'Izbriši podjetje',
+'delete_company_message': 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Glava',
+'load_design': 'Noloži obliko',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Ponudbe',
+'tickets': 'Tickets',
+'recurring_invoices': 'Ponavljajoči računi',
+'recurring_quotes': 'Ponavljajoči predračuni',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Ponavaljajoči stroški',
+'account_management': 'Upravljanje računa',
+'credit_date': 'Datum dobropisa',
+'credit': 'Dobropis',
+'credits': 'Dobropisi',
+'new_credit': 'Vnesi dobropis',
+'edit_credit': 'Uredi dobropis',
+'created_credit': 'Dobropis uspešno ustvarjen',
+'updated_credit': 'Uspešno posodobljen dobropis',
+'archived_credit': 'Dobropis uspešno arhiviran',
+'deleted_credit': 'Dobropis uspešno odstranjen',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Dobropis uspešno obnovljen',
+'current_version': 'Trenutna različica',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Izvedi več',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Ponastavi',
+'number': 'Number',
+'export': 'Izvoz',
+'chart': 'Grafikon',
+'count': 'Count',
+'totals': 'Vsote',
+'blank': 'Prazno',
+'day': 'Dan',
+'month': 'Mesec',
+'year': 'Leto',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Združi v skupino',
+'credit_balance': 'Saldo dobropisa',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Kontaktni telefon',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Ulica (za dostavo)',
+'shipping_address2': 'Hišna št./stanovanje (za dostavo)',
+'shipping_city': 'Mesto (za dostavo)',
+'shipping_state': 'Regija/pokrajina (za dostavo)',
+'shipping_postal_code': 'Poštna št. (za dostavo)',
+'shipping_country': 'Država (za dostavo)',
+'client_id': 'Id stranke',
+'assigned_to': 'Assigned to',
+'created_by': 'Ustvaril :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Stolpci',
+'aging': 'Staranje',
+'profit_and_loss': 'Profit in izguba',
+'reports': 'Poročila',
+'report': 'Poročilo',
+'add_company': 'Dodaj podjetje',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Nepotrjen predračun',
+'help': 'Pomoč',
+'refund': 'Vračilo',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Kontaktna e-pošta',
+'multiselect': 'Multiselect',
+'entity_state': 'Stanje',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Sporočilo',
+'from': 'Od',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'forum za podporo',
+'about': 'About',
+'documentation': 'Dokumentacija',
+'contact_us': 'Kontakt',
+'subtotal': 'Neto',
+'line_total': 'Skupaj',
+'item': 'Postavka',
+'credit_email': 'Credit Email',
+'iframe_url': 'Spletna stran',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Da',
+'no': 'Ne',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Ogled',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Uporabnik',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Prosim izberite stranko',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Davčne dastavitve',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Proklop',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Možnosti',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Oddaj',
+'recover_password': 'Obnovite vaše geslo',
+'late_fees': 'Late Fees',
+'credit_number': 'Št. dobropisa',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Vrednost zamudnih obresti',
+'late_fee_percent': 'Odstotek za zamudne obresti',
+'schedule': 'Urnik',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dnevi',
+'invoice_email': 'Račun',
+'payment_email': 'Potrdilo',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Predračun',
+'endless_reminder': 'Periodičen opomin',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Upravljalec',
+'administrator_help': 'Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi',
+'user_management': 'Uporabniki',
+'users': 'Uporabniki',
+'new_user': 'Nov uporabnik',
+'edit_user': 'Uredi uporabnika',
+'created_user': 'Successfully created user',
+'updated_user': 'Uporabnik uspešno posodobljen',
+'archived_user': 'Uporabnik uspešno arhiviran',
+'deleted_user': 'Uporabnik uspešno odstranjen',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Uporabnik uspešno obnovljen',
+'general_settings': 'Splošne nastavitve',
+'invoice_options': 'Možnosti računa',
+'hide_paid_to_date': 'Skrij datum plačila',
+'hide_paid_to_date_help': 'Prikaži le \"Plačano\" polje v računu, nakar je bilo plačilo prejeto.',
+'invoice_embed_documents': 'Omogočeni dokumenti',
+'invoice_embed_documents_help': 'V računu vključi pripete slike.',
+'all_pages_header': 'Prikaži glavo na',
+'all_pages_footer': 'Prikaži nogo na',
+'first_page': 'Prva stran',
+'all_pages': 'Vse strani',
+'last_page': 'Zadnja stran',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Osnovna barva',
+'secondary_color': 'Sekundarna barva',
+'page_size': 'Velikost strani',
+'font_size': 'Velikost pisave',
+'quote_design': 'Predloga predračuna',
+'invoice_fields': 'Polja računa',
+'product_fields': 'Polja izdelka',
+'invoice_terms': 'Pogoji računa',
+'invoice_footer': 'Noga računa',
+'quote_terms': 'Pogoji predračuna',
+'quote_footer': 'Noga predračuna',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Samodejno arhiviraj predračune po pretvorbi.',
+'auto_convert_quote': 'Samodejna Pretvorba',
+'auto_convert_quote_help': 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Dnevno',
+'freq_weekly': 'Tedensko',
+'freq_two_weeks': 'Dva tedna',
+'freq_four_weeks': 'Štiri tedni',
+'freq_monthly': 'Mesečno',
+'freq_two_months': 'Dva meseca',
+'freq_three_months': 'Trije meseci',
+'freq_four_months': 'Na štiri mesece',
+'freq_six_months': 'Šest mesecev',
+'freq_annually': 'Letno',
+'freq_two_years': 'Na dve leti',
+'freq_three_years': 'Three Years',
+'never': 'Nikoli',
+'company': 'Company',
+'generated_numbers': 'Ustvarjene številke',
+'charge_taxes': 'Zaračunaj davke',
+'next_reset': 'Naslednja ponastavitev',
+'reset_counter': 'Ponastavi števec',
+'recurring_prefix': 'Predpona ponavljajočih',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Polje izdelka',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Predpona',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'CSS po meri',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Prikaži na PDF',
+'signature_on_pdf_help': 'Prikaži podpis stranke na PDF računu/predračunu.',
+'show_accept_invoice_terms': 'Potrditev pogojev računa',
+'show_accept_invoice_terms_help': 'Stranka mora potrditi strinjanje s pogoji na računu.',
+'show_accept_quote_terms': 'Potrditev pogojev predračuna',
+'show_accept_quote_terms_help': 'Stranka mora potrditi strinjanje s pogoji na predračunu.',
+'require_invoice_signature': 'Podpis računa',
+'require_invoice_signature_help': 'Zahteva od stranke, da zagotovi svoj podpis.',
+'require_quote_signature': 'Podpis predračuna',
+'enable_portal_password': 'Zaščiti račune z geslom',
+'enable_portal_password_help': 'Omogoča da nastavite geslo za vsako osebo. Če je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom računa.',
+'authorization': 'Overovitev',
+'subdomain': 'Poddomena',
+'domain': 'Domena',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Lep pozdrav,',
+'enable_email_markup_help': 'Olajšajte strankam plačevanje z dodajanjem schema.org označb v vašo e-pošto.',
+'plain': 'Navadno',
+'light': 'Svetlo',
+'dark': 'Temno',
+'email_design': 'Stil e-pošte',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Omogoči označbe.',
+'reply_to_email': 'Reply-To',
+'bcc_email': 'BCC',
+'processed': 'Processed',
+'credit_card': 'Kreditna kartica',
+'bank_transfer': 'Bančno nakazilo',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Omogoči minimalno',
+'enable_max': 'Omogoči maximalno',
+'min_limit': 'Minimalno: :min',
+'max_limit': 'Maksimalno: :max',
+'min': 'Minimalno',
+'max': 'Maksimalno',
+'accepted_card_logos': 'Prikazani logotipi katric',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Posodobi naslov',
+'update_address_help': 'Posodobi naslov stranke z predloženimi podatki',
+'rate': 'Cena',
+'tax_rate': 'Davčna stopnja',
+'new_tax_rate': 'Nova davčna stopnja',
+'edit_tax_rate': 'Uredi davčno stopnjo',
+'created_tax_rate': 'Davčna stopnja uspešno ustvarjena',
+'updated_tax_rate': 'Davčna stopnja uspešno posodobljena',
+'archived_tax_rate': 'Davčna stopnja uspešno arhivirana',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Samodejno vnesi izdelke',
+'fill_products_help': 'Izbira izdelka bo samodejno vnesla opis in ceno',
+'update_products': 'Samodejno posodobi izdelke',
+'update_products_help': 'Posodobitev računa bo samodejno posodobila knjižnico izdelkov',
+'convert_products': 'Pretvori izdelke',
+'convert_products_help': 'Samodejno pretvori cene izdelkov v valuto stranke',
+'fees': 'Provizije',
+'limits': 'Omejitve',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Zavrzi spremembe',
+'default_value': 'Default value',
+'disabled': 'Onemogočeno',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Nedelja',
+'monday': 'Ponedeljek',
+'tuesday': 'Torek',
+'wednesday': 'Sreda',
+'thursday': 'Četrtek',
+'friday': 'Petek',
+'saturday': 'Sobota',
+'january': 'Januar',
+'february': 'Februar',
+'march': 'Marec',
+'april': 'April',
+'may': 'Maj',
+'june': 'Junij',
+'july': 'Julij',
+'august': 'August',
+'september': 'September',
+'october': 'Oktober',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 urni čas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logotip',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'izdelka',
+'device_settings': 'Device Settings',
+'defaults': 'Privzeto',
+'basic_settings': 'Osnovne nastavitve',
+'advanced_settings': 'Napredne nastavitve',
+'company_details': 'Podatki podjetja',
+'user_details': 'Podrobnosti uporabnika',
+'localization': 'Lokalizacija',
+'online_payments': 'Spletna plačila',
+'tax_rates': 'Davčne stopnje',
+'notifications': 'Obvestila',
+'import_export': 'Uvoz | Izvoz',
+'custom_fields': 'Polja po meri',
+'invoice_design': 'Izgled računa',
+'buy_now_buttons': 'Gumbi za takojšnji nakup',
+'email_settings': 'Nastavitve e-pošte',
+'templates_and_reminders': 'Predloge in opomini',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Vizualizacija podatkov',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Pogoji uporabe',
+'privacy_policy': 'Pravilnik o zasebnosti',
+'sign_up': 'Prijavi se',
+'account_login': 'Prijava v račun',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Ustvari',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Prenesi',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Dokument',
+'documents': 'Dokumenti',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Datum stroška',
+'pending': 'V teku',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Pretvorjeno',
+'add_documents_to_invoice': 'Pripni datoteke',
+'exchange_rate': 'Menjalni tečaj',
+'convert_currency': 'Pretvori valuto',
+'mark_paid': 'Označi kot plačano',
+'mark_billable': 'Označi plačljivo',
+'category': 'Kategorija',
+'address': 'Naslov',
+'new_vendor': 'Nov prodajalec',
+'created_vendor': 'Prodajalec uspešno ustvarjen',
+'updated_vendor': 'Prodajalec uspešno posodobljen',
+'archived_vendor': 'Prodajalec uspešno arhiviran',
+'deleted_vendor': 'Prodajalec uspešno odstranjen',
+'restored_vendor': 'Prodajalec uspešno obnovljen',
+'new_expense': 'Vnesi strošek',
+'created_expense': 'Strošek uspešno vnešen',
+'updated_expense': 'Strošek uspešno posodobljen',
+'archived_expense': 'Strošek uspešno arhiviran',
+'deleted_expense': 'Strošek uspešno odstranjen',
+'restored_expense': 'Strošek uspešno obnovljen',
+'copy_shipping': 'Kopiraj naslov za dostavo',
+'copy_billing': 'Kopiraj naslov za račun',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fakturirano',
+'logged': 'Prijavljeno',
+'running': 'V teku',
+'resume': 'Nadaljuj',
+'task_errors': 'Prosim popravite prekrivajoče časove',
+'start': 'Začetek',
+'stop': 'Končaj',
+'started_task': 'Opravilo uspešno pričeto',
+'stopped_task': 'Opravilo uspešno ustavljeno',
+'resumed_task': 'Opravilo uspešno ponovno zagnano',
+'now': 'Zdaj',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Merilec časa',
+'manual': 'Ročno',
+'budgeted': 'Budgeted',
+'start_time': 'Začetek',
+'end_time': 'Čas zaključka',
+'date': 'Datum',
+'times': 'Čas',
+'duration': 'Trajanje',
+'new_task': 'Novo opravilo',
+'created_task': 'Opravilo uspešno ustvarjeno',
+'updated_task': 'Opravilo uspešno posodobljeno',
+'archived_task': 'Opravilo uspešno arhivirano',
+'deleted_task': 'Opravilo uspešno odstranjeno',
+'restored_task': 'Opravilo uspešno obnovljeno',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Predvidene ure',
+'created_project': 'Projekt uspešno ustvarjen',
+'updated_project': 'Projekt uspešno posodobljen',
+'archived_project': 'Projekt uspešno arhiviran',
+'deleted_project': 'Projekt uspešno odstranjen',
+'restored_project': 'Projekt uspešno obnovljen',
+'new_project': 'Now projekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'klikni tukaj',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Noga',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Obseg po meri',
+'date_range': 'Časovno obdobje',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Ta mesec',
+'last_month': 'Zadnji mesec',
+'this_year': 'To leto',
+'last_year': 'Zadnje leto',
+'custom': 'Po meri',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Kopiraj v predračun',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Ogled računa',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Uredi stranko',
+'edit_product': 'Uredi izdelek',
+'edit_invoice': 'Uredi račun',
+'edit_quote': 'Uredi predračun',
+'edit_payment': 'Uredi plačilo',
+'edit_task': 'Uredi opravilo',
+'edit_expense': 'Uredi strošek',
+'edit_vendor': 'Uredi prodajalca',
+'edit_project': 'Uredi projekt',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Uredi ponavaljajoč strošek',
+'edit_recurring_quote': 'Uredi ponavaljajoč predračun',
+'billing_address': 'Naslov za pošiljanje računa',
+'shipping_address': 'Naslov za dostavo',
+'total_revenue': 'Skupni prihodki',
+'average_invoice': 'Povprečen račun',
+'outstanding': 'Odprte postavke',
+'invoices_sent': ':count računi poslani',
+'active_clients': 'aktivne stranke',
+'close': 'Zapri',
+'email': 'E-pošta',
+'password': 'Geslo',
+'url': 'URL',
+'secret': 'Skrivnost',
+'name': 'Ime',
+'logout': 'Odjava',
+'login': 'Prijava',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Išči',
+'active': 'Aktivno',
+'archived': 'Arhivirano',
+'deleted': 'Odstranjeno',
+'dashboard': 'Nadzorna plošča',
+'archive': 'Arhiv',
+'delete': 'Odstrani',
+'restore': 'Obnovitev',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Prosim vnesi ključ izdelka',
+'ascending': 'Naraščajoče',
+'descending': 'Padajoče',
+'save': 'Shrani',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Že plačano',
+'balance_due': 'Za plačilo',
+'balance': 'Saldo',
+'overview': 'Overview',
+'details': 'Podrobnosti',
+'phone': 'Telefon',
+'website': 'Spletišče',
+'vat_number': 'Davčna št.',
+'id_number': 'ID št.',
+'create': 'Ustvari',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakti',
+'additional': 'Additional',
+'first_name': 'Ime',
+'last_name': 'Priimek',
+'add_contact': 'Dodaj kontakt',
+'are_you_sure': 'Ali ste prepričani?',
+'cancel': 'Prekliči',
+'ok': 'Ok',
+'remove': 'Odstrani',
+'email_is_invalid': 'Email is invalid',
+'product': 'Izdelek',
+'products': 'Izdelki',
+'new_product': 'Nov izdelek',
+'created_product': 'Izdelek uspešno ustvarjen',
+'updated_product': 'Izdelek uspešno posodobljen',
+'archived_product': 'Izdelek uspešno arhiviran',
+'deleted_product': 'Izdelek uspešno odstranjen',
+'restored_product': 'Izdelek uspešno obnovljen',
+'product_key': 'Izdelki',
+'notes': 'Opis',
+'cost': 'Cena',
+'client': 'Stranka',
+'clients': 'Stranke',
+'new_client': 'Nova stranka',
+'created_client': 'Stranka uspešno ustvarjena',
+'updated_client': 'Uspešno posodobljena stranka',
+'archived_client': 'Stranka uspešno arhivirana',
+'deleted_client': 'Stranka uspešno odstranjena',
+'restored_client': 'Stranka uspešno obnovljena',
+'address1': 'Ulica',
+'address2': 'Hišna št./Stanovanje',
+'city': 'Mesto',
+'state': 'Regija/pokrajina',
+'postal_code': 'Poštna št.',
+'country': 'Država',
+'invoice': 'Račun',
+'invoices': 'Računi',
+'new_invoice': 'Nov račun',
+'created_invoice': 'Račun uspešno ustvarjen',
+'updated_invoice': 'Račun uspešno posodobljen',
+'archived_invoice': 'Račun uspešno arhiviran',
+'deleted_invoice': 'Račun uspešno odstranjen',
+'restored_invoice': 'Račun uspešno obnovljen',
+'emailed_invoice': 'Račun uspešno poslan',
+'emailed_payment': 'Plačilo poslano po elektronski pošti',
+'amount': 'Znesek',
+'invoice_number': 'Št. računa',
+'invoice_date': 'Datum računa',
+'discount': 'Popust',
+'po_number': 'Št. naročilnice',
+'terms': 'Pogoji',
+'public_notes': 'Javni zaznamki',
+'private_notes': 'Zasebni zaznamki',
+'frequency': 'Pogostost',
+'start_date': 'Datum začetka',
+'end_date': 'Datum zapadlost',
+'quote_number': 'Št. predračuna',
+'quote_date': 'Datum predračuna',
+'valid_until': 'Veljavnost',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Opis',
+'unit_cost': 'Cena',
+'quantity': 'Količina',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Službeni telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Rok plačila',
+'partial_due_date': 'Delno plačilo do datuma',
+'status': 'Stanje',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Stanje predračuna',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Skupaj',
+'percent': 'Odstotek',
+'edit': 'Uredi',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Urna postavka',
+'settings': 'Nastavitve',
+'language': 'Language',
+'currency': 'Valuta',
+'created_at': 'Ustvarjen dne',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'DDV',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Prosim vnesi številko predračuna',
+'past_due': 'Zapadlo',
+'draft': 'Osnutek',
+'sent': 'Poslano',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Delno plačilo/polog',
+'paid': 'Plačano',
+'mark_sent': 'Označi kot poslano',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Končano',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Temen način',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Dejavnost',
+'no_records_found': 'No records found',
+'clone': 'Kloniraj',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Plačilni pogoji',
+'payment_date': 'Datum plačila',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal za stranke',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Omogočeno',
+'recipients': 'Prejemniki',
+'initial_email': 'Prva e-pošta',
+'first_reminder': 'Prvi opomin',
+'second_reminder': 'Drugi opomin',
+'third_reminder': 'Tretji opomin',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Predloga',
+'send': 'Send',
+'subject': 'Naslov',
+'body': 'Vsebina',
+'send_email': 'Pošlji e-pošto',
+'email_receipt': 'Pošlji račun stranki',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Predogled',
+'customize': 'Prilagodi po meri',
+'history': 'Zgodovina',
+'payment': 'Plačilo',
+'payments': 'Plačila',
+'refunded': 'Refunded',
+'payment_type': 'Način plačila',
+'transaction_reference': 'Referenca transakcije',
+'enter_payment': 'Vnesi plačilo',
+'new_payment': 'Vnesi plačilo',
+'created_payment': 'Plačilo uspešno ustvarjeno',
+'updated_payment': 'Plačilo uspešno posodobljeno',
+'archived_payment': 'Plačilo uspešno arhivirano',
+'deleted_payment': 'Plačilo uspešno odstranjeno',
+'restored_payment': 'Plačilo uspešno obnovljeno',
+'quote': 'Predračun',
+'quotes': 'Predračuni',
+'new_quote': 'Nov predračun',
+'created_quote': 'Predračun uspešno ustvarjen',
+'updated_quote': 'Predračun uspešno posodobljen',
+'archived_quote': 'Predračun uspešno arhiviran',
+'deleted_quote': 'Predračun uspešno odstranjen',
+'restored_quote': 'Predračun uspešno obnovljen',
+'expense': 'Strošek',
+'expenses': 'Stroški',
+'vendor': 'Prodajalec',
+'vendors': 'Prodajalci',
+'task': 'Opravilo',
+'tasks': 'Opravila',
+'project': 'Projekt',
+'projects': 'Projekti',
+'activity_1': ':user je ustvaril stranko :client',
+'activity_2': ':user je arhiviraj stranko :client',
+'activity_3': ':user je odstranil stranko :client',
+'activity_4': ':user je ustvaril račun :invoice',
+'activity_5': ':user je posodobil račun :invoice',
+'activity_6': ':user je račun :invoice za :client poslal osebi :contact',
+'activity_7': ':contact si je ogledal račun :invoice za :client',
+'activity_8': ':user je arhiviral račun :invoice',
+'activity_9': ':user je odstranil račun :invoice',
+'activity_10': ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client',
+'activity_11': ':user je posodobil plačilo :payment',
+'activity_12': ':user je arhiviral plačilo :payment',
+'activity_13': ':user je odstranil :payment',
+'activity_14': ':user je vnesel :credit dobropis',
+'activity_15': ':user je posodobil :credit dobropis',
+'activity_16': ':user je arhiviral :credit dobropis',
+'activity_17': ':user je odstranil :credit dobropis',
+'activity_18': ':user je ustvaril predračun :quote',
+'activity_19': ':user je posodobil predračun :quote',
+'activity_20': ':user je predračun :quote za :client poslal osebi :contact',
+'activity_21': ':contact je pogledal predračun :quote',
+'activity_22': ':user je arhiviral predračun :quote',
+'activity_23': ':user je odstranil predračun :quote',
+'activity_24': ':user je obnovil predračun :quote',
+'activity_25': ':user je obnovil račun :invoice',
+'activity_26': ':user je obnovil stranko :client',
+'activity_27': ':user je obnovil plačilo :payment',
+'activity_28': ':user je obnovil dobropis :credit',
+'activity_29': ':contact je potrdil predračun :quote za :client',
+'activity_30': ':user je ustvaril prodajalca :vendor',
+'activity_31': ':user je arhiviral prodajalca :vendor',
+'activity_32': ':user je odstranil prodajalca :vendor',
+'activity_33': ':user je obnovil prodajalca :vendor',
+'activity_34': ':user je vnesel strošek :expense',
+'activity_35': ':user je arhiviral strošek :expense',
+'activity_36': ':user je izbrisal strošek :expense',
+'activity_37': ':user je obnovil strošek :expense',
+'activity_39': ':user je preklical plačilo :payment v znesku :payment_amount',
+'activity_40': ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
+'activity_41': ':payment_amount plačilo (:payment) ni uspelo',
+'activity_42': ':user je vnesel opravilo :task',
+'activity_43': ':user je posodobil opravilo :task',
+'activity_44': ':user je arhiviral opravilo :task',
+'activity_45': ':user je izbrisal opravilo :task',
+'activity_46': ':user je obnovil opravilo :task',
+'activity_47': ':user je posodobil opravilo :expense',
+'activity_48': ':user je posodobil zahtevek :ticker',
+'activity_49': ':user je zaprl zahtevek :ticket',
+'activity_50': ':user je združil zahtevek :ticket',
+'activity_51': ':user je razdružil zahtevek :ticket',
+'activity_52': ':contact je odprl zahtevek :ticket',
+'activity_53': ':contact je ponovno odprl zahtevek :ticket',
+'activity_54': ':user je ponovno odprl zahtevek :ticket',
+'activity_55': ':contact je odgovoril na zahtevek :ticket',
+'activity_56': ':user si je ogledal zahtevek :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Geslo za enkratno uporabo',
+'emailed_quote': 'Predračun uspešno poslan',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Predračun označen kot poslan',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Poteklo',
+'all': 'Vse',
+'select': 'Izberi',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Vrednost po meri',
+'custom_value2': 'Vrednost po meri',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Števec za račun',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Števec številke predračuna',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tip',
+'invoice_amount': 'Znesek računa',
+'invoice_due_date': 'Veljavnost',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Samodejno plačilo',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Ime davčne stopnje',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Znesek plačila',
+'age': 'Starost',
+},
+'es': {
+'opened': 'Abierto',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Guardar detalles de la tarjeta',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Etiqueta',
+'client_number': 'Cliente Número',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nombre de Empresa',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Facturas enviadas por correo electrónico con éxito.',
+'emailed_quotes': 'Cotizaciones enviadas por correo electrónico con éxito.',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Pasarela de Pagos',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Horas',
+'statement': 'Estado De Cuenta',
+'taxes': 'Impuestos',
+'surcharge': 'Sobrecargo',
+'apply_payment': 'Apply Payment',
+'apply': 'Aplicar',
+'unapplied': 'Unapplied',
+'select_label': 'Seleccionar Etiqueta',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Para',
+'health_check': 'Health Check',
+'payment_type_id': 'Tipo de pago',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Próximas Facturas',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagos Recientes',
+'upcoming_quotes': 'Próximas Cotizaciones',
+'expired_quotes': 'Cotizaciones Vencidas',
+'create_client': 'Crear Cliente',
+'create_invoice': 'Crear Factura',
+'create_quote': 'Crear Cotización',
+'create_payment': 'Create Payment',
+'create_vendor': 'Crear vendedor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Eliminar Cotización',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Eliminar Factura',
+'update_client': 'Update Client',
+'delete_client': 'Eliminar Cliente',
+'delete_payment': 'Eliminar Pago',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Borrar Proveedor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Borrar Gasto',
+'create_task': 'Crear Tarea',
+'update_task': 'Update Task',
+'delete_task': 'Eliminar Tarea',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Editar Token',
+'created_token': 'Token creado con éxito',
+'updated_token': 'Token actualizado con éxito',
+'archived_token': 'Token archivado',
+'deleted_token': 'Token eliminado con éxito',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Enviar factura por correo',
+'email_quote': 'Enviar Cotización',
+'email_credit': 'Email Credit',
+'email_payment': 'Enviar Pago por Correo Electrónico',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editar el Términos de Pago',
+'created_payment_term': 'Término de pago creado con éxito',
+'updated_payment_term': 'Término de pago actualizado con éxito',
+'archived_payment_term': 'Término de pago archivado con éxito',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Cantidad de Crédito',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusivo',
+'inclusive': 'Inclusivo',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nombre Completo',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Código Postal/Ciudad/Estado',
+'custom1': 'Primero Personalizado',
+'custom2': 'Segundo Personalizado',
+'custom3': 'Tercero Personalizado',
+'custom4': 'Cuarto Personalizado',
+'optional': 'Opcional',
+'license': 'Licencia',
+'purge_data': 'Purgar Datos',
+'purge_successful': 'Datos de la empresa purgados con éxito',
+'purge_data_message': 'Advertencia: Esto borrará definitivamente tus datos, no hay de deshacerlo.',
+'invoice_balance': 'Balance de la Factura',
+'age_group_0': '0 - 30 Días',
+'age_group_30': '30 - 60 Días',
+'age_group_60': '60 - 90 Días',
+'age_group_90': '90 - 120 Días',
+'age_group_120': '120+ Días',
+'refresh': 'Refrescar',
+'saved_design': 'Diseño guardado con éxito',
+'client_details': 'Detalles del Cliente',
+'company_address': 'Dirección de la Empresa',
+'invoice_details': 'Detalles de la Factura',
+'quote_details': 'Detalles de la Cotización',
+'credit_details': 'Detalles del Crédito',
+'product_columns': 'Columna de Productos',
+'task_columns': 'Columna de Tareas',
+'add_field': 'Agregar Campos',
+'all_events': 'Todos los Eventos',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Propiedad',
+'payment_success': 'Pago Exitóso',
+'payment_failure': 'Fallos con el Pago',
+'invoice_sent': ':count factura enviada',
+'quote_sent': 'Cotización Enviada',
+'credit_sent': 'Crédito Enviado',
+'invoice_viewed': 'Factura Vista',
+'quote_viewed': 'Crédito Visto',
+'credit_viewed': 'Crédito Visto',
+'quote_approved': 'Cotización Aprobada',
+'receive_all_notifications': 'Recibir Todas Las Notificaciones',
+'purchase_license': 'Comprar Licencia',
+'apply_license': 'Activar Licencia',
+'cancel_account': 'Cancelar Cuenta',
+'cancel_account_message': 'AVISO: Esta acción eliminará tu cuenta de forma permanente.',
+'delete_company': 'Eliminar Empresa',
+'delete_company_message': 'Advertencia: Esto eliminará su empresa, no hay manera de deshacerlo.',
+'enable_modules': 'Habilitar Módulos',
+'converted_quote': 'Cotización convertida con éxito',
+'credit_design': 'Diseño de Créditos',
+'includes': 'Incluir',
+'header': 'Encabezado',
+'load_design': 'Cargar Diseño',
+'css_framework': 'Framework de CSS',
+'custom_designs': 'Diseños Personalizados',
+'designs': 'Diseños',
+'new_design': 'Nuevo Diseño',
+'edit_design': 'Editar Diseño',
+'created_design': 'Diseño creado con éxito',
+'updated_design': 'Diseño actualizado con éxito',
+'archived_design': 'Diseño archivado con éxito',
+'deleted_design': 'Diseño eliminado con éxito',
+'removed_design': 'Diseño removido con éxito',
+'restored_design': 'Diseño restaurado con éxito',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Facturas Recurrentes',
+'recurring_quotes': 'Cotizaciones Recurrentes',
+'recurring_tasks': 'Tareas Recurrentes',
+'recurring_expenses': 'Gastos Recurrentes',
+'account_management': 'Account Management',
+'credit_date': 'Fecha de Crédito',
+'credit': 'Crédito',
+'credits': 'Créditos',
+'new_credit': 'Ingresa el Crédito',
+'edit_credit': 'Editar Crédito',
+'created_credit': 'Crédito creado con éxito',
+'updated_credit': 'Crédito actualizado con éxito',
+'archived_credit': 'Crédito archivado con éxito',
+'deleted_credit': 'Créditos eliminados con éxito',
+'removed_credit': 'Crédito removido con éxito',
+'restored_credit': 'Crédito restaurado con éxito',
+'current_version': 'Versión Actual',
+'latest_version': 'Últiima Versión',
+'update_now': 'Actualizarse Ahora',
+'a_new_version_is_available': 'Una nueva versión de la aplicación está disponible',
+'update_available': 'Actualización Disponible',
+'app_updated': 'Actualización completada con éxito',
+'learn_more': 'Saber más',
+'integrations': 'Integraciones',
+'tracking_id': 'Id de Rastreo',
+'slack_webhook_url': 'URL del Webhook de Slack',
+'credit_footer': 'Pie de Página del Crédito',
+'credit_terms': 'Términos del Crédito',
+'untitled_company': 'Empresa sin Nombre',
+'added_company': 'Empresa agregada con éxito',
+'company1': 'Empresa Personalizada 1',
+'company2': 'Empresa Personalizada 2',
+'company3': 'Empresa Personalizada 3',
+'company4': 'Empresa Personalizada 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reiniciar',
+'number': 'Number',
+'export': 'Exportar',
+'chart': 'Gráfica',
+'count': 'Count',
+'totals': 'Totales',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Mes',
+'year': 'Año',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Agrupar por',
+'credit_balance': 'Saldo de Crédito',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Teléfono de Contacto',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Calle de Envío',
+'shipping_address2': 'Apto/Suite de Envío',
+'shipping_city': 'Ciudad de Envío',
+'shipping_state': 'Estado/Provincia de Envío',
+'shipping_postal_code': 'Código Postal de Envío',
+'shipping_country': 'País de Envío',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Creado por :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columnas',
+'aging': 'Envejecimiento',
+'profit_and_loss': 'Ganancias y Pérdidas',
+'reports': 'Informes',
+'report': 'Reporte',
+'add_company': 'Agregar Empresa',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Ayuda',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Correo de Contacto',
+'multiselect': 'Multiselect',
+'entity_state': 'Estado',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mensaje',
+'from': 'De',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'foro de soporte',
+'about': 'About',
+'documentation': 'Documentación',
+'contact_us': 'Contáctenos',
+'subtotal': 'Subtotal',
+'line_total': 'Total',
+'item': 'Concepto',
+'credit_email': 'Credit Email',
+'iframe_url': 'Sitio Web',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Si',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Seleccionar Empresa',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Ver',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Usuario',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Configuración de Impuestos',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Opciones',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Enviar',
+'recover_password': 'Recuperar contraseña',
+'late_fees': 'Late Fees',
+'credit_number': 'Número de Crédito',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Valor Tarifa por Tardanza',
+'late_fee_percent': 'Porcentaje Tarifa por Tardanza',
+'schedule': 'Programar',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Días',
+'invoice_email': 'Correo de Factura',
+'payment_email': 'Correo de Pago',
+'partial_payment': 'Pago Parcial',
+'partial_payment_email': 'Correo Electrónico de Pago Parcial',
+'quote_email': 'Correo de Cotizacion',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrador',
+'administrator_help': 'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro',
+'user_management': 'Gestión de Usuarios',
+'users': 'Usuarios',
+'new_user': 'Nuevo Usuario',
+'edit_user': 'Editar Usario',
+'created_user': 'Successfully created user',
+'updated_user': 'Usario actualizado con éxito',
+'archived_user': 'Usuario archivado',
+'deleted_user': 'Usario eliminado con éxito',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Usuario restaurado con éxito',
+'general_settings': 'Configuración General',
+'invoice_options': 'Opciones de Factura',
+'hide_paid_to_date': 'Ocultar Valor Pagado a la Fecha',
+'hide_paid_to_date_help': 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Mostrar encabezado',
+'all_pages_footer': 'Mostrar pie',
+'first_page': 'Primera página',
+'all_pages': 'Todas las páginas',
+'last_page': 'Última página',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Color Primario',
+'secondary_color': 'Color Secundario',
+'page_size': 'Page Size',
+'font_size': 'Tamaño de Letra',
+'quote_design': 'Diseño de Cotización',
+'invoice_fields': 'Campos de Factura',
+'product_fields': 'Campos de Producto',
+'invoice_terms': 'Términos de Facturación',
+'invoice_footer': 'Pie de págia de la factura',
+'quote_terms': 'Terminos de Cotización',
+'quote_footer': 'Pie de la Cotización',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convertir',
+'auto_convert_quote_help': 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Diario',
+'freq_weekly': 'Weekly',
+'freq_two_weeks': 'Two weeks',
+'freq_four_weeks': 'Four weeks',
+'freq_monthly': 'Mensual',
+'freq_two_months': 'Dos meses',
+'freq_three_months': 'Tres meses',
+'freq_four_months': 'Cuatro meses',
+'freq_six_months': 'Seis meses',
+'freq_annually': 'Annually',
+'freq_two_years': 'Dos años',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Empresa',
+'generated_numbers': 'Números Generados',
+'charge_taxes': 'Cargar Impuestos',
+'next_reset': 'Siguiente Reinicio',
+'reset_counter': 'Reiniciar Contador',
+'recurring_prefix': 'Prefijo Recurrente',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Campo de Empresa',
+'company_value': 'Valor de Empresa',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefijo',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'CSS Personalizado',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Casilla de los Términos de la Factura',
+'show_accept_invoice_terms_help': 'Requerir que el cliente confirme que aceptó los términos de la factura.',
+'show_accept_quote_terms': 'Casilla de los Términos de la Cotización',
+'show_accept_quote_terms_help': 'Requerir que el cliente confirme que aceptó los términos de la cotización.',
+'require_invoice_signature': 'Firma de la Facturra',
+'require_invoice_signature_help': 'Requerir que el cliente provea su firma.',
+'require_quote_signature': 'Firma de la Cotización',
+'enable_portal_password': 'Proteger Facturas con Contraseña',
+'enable_portal_password_help': 'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.',
+'authorization': 'Autorización',
+'subdomain': 'Subdominio',
+'domain': 'Dominio',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Un cordial saludo,',
+'enable_email_markup_help': 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.',
+'plain': 'Plano',
+'light': 'Claro',
+'dark': 'Oscuro',
+'email_design': 'Diseño de Correo',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Habilitar Markup',
+'reply_to_email': 'Correo de Respuesta',
+'bcc_email': 'Correo para Copia Oculta BCC',
+'processed': 'Processed',
+'credit_card': 'Credit Card',
+'bank_transfer': 'Bank Transfer',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Logos de Tarjetas Aceptadas',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Actualizar Dirección',
+'update_address_help': 'Actualiza la dirección del cliente con los detalles proporcionados',
+'rate': 'Tasas',
+'tax_rate': 'Tasa de Impuesto',
+'new_tax_rate': 'Nueva Tasa de Impuesto',
+'edit_tax_rate': 'Editar tasa de impuesto',
+'created_tax_rate': 'Tasa de impuesto creada con éxito',
+'updated_tax_rate': 'Tasa de impuesto actualizada con éxito',
+'archived_tax_rate': 'Tasa de impuesto archivada con éxito',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-rellenar productos',
+'fill_products_help': 'Seleccionar un producto automáticamente configurará la descripción y coste',
+'update_products': 'Auto-actualizar productos',
+'update_products_help': 'Actualizar una factura automáticamente actualizará los productos',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Tarifas',
+'limits': 'Límites',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Descartar Cambios',
+'default_value': 'Default value',
+'disabled': 'Deshabilitado',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Domingo',
+'monday': 'Lunes',
+'tuesday': 'Martes',
+'wednesday': 'Miércoles',
+'thursday': 'Jueves',
+'friday': 'Viernes',
+'saturday': 'Sábado',
+'january': 'Enero',
+'february': 'Febrero',
+'march': 'Marzo',
+'april': 'Abril',
+'may': 'Mayo',
+'june': 'Junio',
+'july': 'Julio',
+'august': 'Agosto',
+'september': 'Septiembre',
+'october': 'Octubre',
+'november': 'Noviembre',
+'december': 'Diciembre',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': 'Tiempo 24 Horas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Configuración del Producto',
+'device_settings': 'Device Settings',
+'defaults': 'Valores por Defecto',
+'basic_settings': 'Configuración Básica',
+'advanced_settings': 'Configuración Avanzada',
+'company_details': 'Detalles de la Empresa',
+'user_details': 'Detalles de Usuario',
+'localization': 'Localización',
+'online_payments': 'Pagos Online',
+'tax_rates': 'Tasas de Impuesto',
+'notifications': 'Notificaciones',
+'import_export': 'Importar/Exportar',
+'custom_fields': 'Campos personalizados',
+'invoice_design': 'Diseño de factura',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'Configuración del Correo Electrónico',
+'templates_and_reminders': 'Plantillas & Recordatorios',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Visualización de Datos',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Términos de Servicio',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Registrarse',
+'account_login': 'Iniciar Sesión',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Descargar',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Documento',
+'documents': 'Documents',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Fecha del Gasto',
+'pending': 'Pendiente',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Convertido',
+'add_documents_to_invoice': 'Agregar documentos a la factura',
+'exchange_rate': 'Tipo de Cambio',
+'convert_currency': 'Convertir moneda',
+'mark_paid': 'Marcar como Pagado',
+'mark_billable': 'Marcar como facturable',
+'category': 'Category',
+'address': 'Dirección',
+'new_vendor': 'Nuevo Proveedor',
+'created_vendor': 'Proveedor creado con éxito',
+'updated_vendor': 'Proveedor actualizado con éxito',
+'archived_vendor': 'Proveedor archivado con éxito',
+'deleted_vendor': 'Proveedor eliminado con éxito',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Ingrese el Gasto',
+'created_expense': 'Gasto creado correctamente',
+'updated_expense': 'Gasto actualizado correctamente',
+'archived_expense': 'Gasto archivado correctamente',
+'deleted_expense': 'Gasto borrado correctamente',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Facturado',
+'logged': 'Registrado',
+'running': 'Ejecutando',
+'resume': 'Continuar',
+'task_errors': 'Por favor corrija cualquier tiempo que se sobreponga con otro',
+'start': 'Iniciar',
+'stop': 'Detener',
+'started_task': 'Tarea iniciada con éxito',
+'stopped_task': 'Tarea detenida con éxito',
+'resumed_task': 'Tarea reanudada con éxito',
+'now': 'Ahora',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Temporizador',
+'manual': 'Manual',
+'budgeted': 'Budgeted',
+'start_time': 'Tiempo de Inicio',
+'end_time': 'Tiempo Final',
+'date': 'Fecha',
+'times': 'Tiempos',
+'duration': 'Duración',
+'new_task': 'Nueva Tarea',
+'created_task': 'Tarea creada con éxito',
+'updated_task': 'Tarea actualizada con éxito',
+'archived_task': 'Tarea archivada con éxito',
+'deleted_task': 'Tarea eliminada con éxito',
+'restored_task': 'Tarea restaurada con éxito',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Proyecto creado con éxito',
+'updated_project': 'Proyecto actualizado con éxito',
+'archived_project': 'Proyecto archivado con éxito',
+'deleted_project': 'Proyecto eliminado con éxito',
+'restored_project': 'Proyecto restaurado con éxito',
+'new_project': 'Nuevo Proyecto',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'haz clic aquí',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Pie de Página',
+'compare': 'Comparar',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Rango Personalizado',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Periodo de Comparación',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Comparar con',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Este Mes',
+'last_month': 'Mes Anterior',
+'this_year': 'Este Año',
+'last_year': 'Año Anterior',
+'custom': 'Personalizado',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clonar como Crédito',
+'view_invoice': 'Ver Factura',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Editar Cliente',
+'edit_product': 'Editar Producto',
+'edit_invoice': 'Editar Factura',
+'edit_quote': 'Editar Cotización',
+'edit_payment': 'Editar Pago',
+'edit_task': 'Editar Tarea',
+'edit_expense': 'Editar Gasto',
+'edit_vendor': 'Editar Proveedor',
+'edit_project': 'Editar Proyecto',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Editar Gasto Recurrente',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Dirección de facturación',
+'shipping_address': 'Dirección de Envío',
+'total_revenue': 'Ingresos Totales',
+'average_invoice': 'Promedio de Facturación',
+'outstanding': 'Pendiente de Cobro',
+'invoices_sent': ':count facturas enviadas',
+'active_clients': 'Clientes Activos',
+'close': 'Cerrar',
+'email': 'Correo Electrónico',
+'password': 'Contraseña',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Nombre',
+'logout': 'Cerrar sesión',
+'login': 'Iniciar Sesión',
+'filter': 'Filtrar',
+'sort': 'Sort',
+'search': 'Búsqueda',
+'active': 'Activo',
+'archived': 'Archivado',
+'deleted': 'Eliminado',
+'dashboard': 'Inicio',
+'archive': 'Archivar',
+'delete': 'Eliminar',
+'restore': 'Restaurar',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascendente',
+'descending': 'Descendente',
+'save': 'Guardar',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Pagado',
+'balance_due': 'Pendiente',
+'balance': 'Saldo',
+'overview': 'Overview',
+'details': 'Detalles',
+'phone': 'Teléfono',
+'website': 'Sitio Web',
+'vat_number': 'CIF/NIF',
+'id_number': 'ID Number',
+'create': 'Crear',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Contactos',
+'additional': 'Additional',
+'first_name': 'Nombres',
+'last_name': 'Apellidos',
+'add_contact': 'Añadir contacto',
+'are_you_sure': '¿Estás Seguro?',
+'cancel': 'Cancelar',
+'ok': 'Ok',
+'remove': 'Remove',
+'email_is_invalid': 'Email is invalid',
+'product': 'Producto',
+'products': 'Productos',
+'new_product': 'Nuevo Producto',
+'created_product': 'Producto creado con éxito',
+'updated_product': 'Producto actualizado con éxito',
+'archived_product': 'Producto archivado con éxito',
+'deleted_product': 'Producto actualizado con éxito',
+'restored_product': 'Producto restaurado con éxito',
+'product_key': 'Producto',
+'notes': 'Notas',
+'cost': 'Costo',
+'client': 'Cliente',
+'clients': 'Clientes',
+'new_client': 'Nuevo Cliente',
+'created_client': 'cliente creado con éxito',
+'updated_client': 'Cliente actualizado con éxito',
+'archived_client': 'Cliente archivado con éxito',
+'deleted_client': 'Cliente eliminado con éxito',
+'restored_client': 'Cliente restaurado con éxito',
+'address1': 'Calle',
+'address2': 'Bloq/Pta',
+'city': 'Ciudad',
+'state': 'Región/Provincia',
+'postal_code': 'Código Postal',
+'country': 'País',
+'invoice': 'Factura',
+'invoices': 'Facturas',
+'new_invoice': 'Nueva Factura',
+'created_invoice': 'Factura creada con éxito',
+'updated_invoice': 'Factura actualizada con éxito',
+'archived_invoice': 'Factura archivada con éxito',
+'deleted_invoice': 'Factura eliminada con éxito',
+'restored_invoice': 'Factura restaurada con éxito',
+'emailed_invoice': 'Factura enviada con éxito',
+'emailed_payment': 'Pago enviado por correo con éxito',
+'amount': 'Cantidad',
+'invoice_number': 'Número de Factura',
+'invoice_date': 'Fecha de Factura',
+'discount': 'Descuento',
+'po_number': 'Número de Orden',
+'terms': 'Términos',
+'public_notes': 'Notas',
+'private_notes': 'Notas Privadas',
+'frequency': 'Frequencia',
+'start_date': 'Fecha de Inicio',
+'end_date': 'Fecha de Finalización',
+'quote_number': 'Numero de cotización',
+'quote_date': 'Fecha cotización',
+'valid_until': 'Válida Hasta',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Descripción',
+'unit_cost': 'Coste unitario',
+'quantity': 'Cantidad',
+'add_item': 'Add Item',
+'contact': 'Contacto',
+'work_phone': 'Teléfono',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Fecha de Pago',
+'partial_due_date': 'Fecha de Vencimiento Parcial',
+'status': 'Estado',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Total',
+'percent': 'Porciento',
+'edit': 'Editar',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Tasa de Tarea',
+'settings': 'Configuración',
+'language': 'Language',
+'currency': 'Moneda',
+'created_at': 'Fecha de Creación',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Impuesto',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Vencido',
+'draft': 'Borrador',
+'sent': 'Enviado',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Parcial/Depósito',
+'paid': 'Pagado',
+'mark_sent': 'Marcar como enviado',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Hecho',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Modo Oscuro',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Actividad',
+'no_records_found': 'No records found',
+'clone': 'Clon',
+'loading': 'Cargando',
+'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',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal de Cliente',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Remitentes',
+'initial_email': 'Email Inicial',
+'first_reminder': 'Primer Recordatorio',
+'second_reminder': 'Segundo Recordatorio',
+'third_reminder': 'Tercer Recordatorio',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Plantilla',
+'send': 'Send',
+'subject': 'Asunto',
+'body': 'Mensaje',
+'send_email': 'Enviar email',
+'email_receipt': 'Enviar por correo electrónico el recibo de pago al cliente',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Preview',
+'customize': 'Personalizar',
+'history': 'Historial',
+'payment': 'pago',
+'payments': 'Pagos',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'Referencia de Transacción',
+'enter_payment': 'Agregar Pago',
+'new_payment': 'Ingresa el Pago',
+'created_payment': 'Pago creado con éxito',
+'updated_payment': 'Pago actualizado con éxito',
+'archived_payment': 'Pago archivado con éxito',
+'deleted_payment': 'Pago eliminado con éxito',
+'restored_payment': 'Pago restaurado con éxito',
+'quote': 'Cotización',
+'quotes': 'Cotizaciones',
+'new_quote': 'Nueva cotización',
+'created_quote': 'Cotización creada con éxito',
+'updated_quote': 'Cotización actualizada con éxito',
+'archived_quote': 'Cotización archivada con éxito',
+'deleted_quote': 'Cotizaciónes eliminadas con éxito',
+'restored_quote': 'Cotización restaurada con éxito',
+'expense': 'Gasto',
+'expenses': 'Gastos',
+'vendor': 'Proveedor',
+'vendors': 'Proveedores',
+'task': 'Task',
+'tasks': 'Tareas',
+'project': 'Proyecto',
+'projects': 'Proyectos',
+'activity_1': ':user creó el cliente :client',
+'activity_2': ':user archivó el cliente :client',
+'activity_3': ':user eliminó el cliente :client',
+'activity_4': ':user creó la factura :invoice',
+'activity_5': ':user actualizó la factura :invoice',
+'activity_6': ':user envió por correo electrónico la factura :invoice para el cliente :client a :contact',
+'activity_7': ':contact vió la factura :invoice del cliente :client',
+'activity_8': ':user archivó la factura :invoice',
+'activity_9': ':user eliminó la factura :invoice',
+'activity_10': ':contact ingresó el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client',
+'activity_11': ':user actualizó el pago :payment',
+'activity_12': ':user archivó el pago :payment',
+'activity_13': ':user eliminó el pago :payment',
+'activity_14': ':user ingresó :credit créditos',
+'activity_15': ':user actualizó :credit créditos',
+'activity_16': ':user archivó :credit créditos',
+'activity_17': ':user eliminó :credit créditos',
+'activity_18': ':user creó la cotización :quote',
+'activity_19': ':user actualizó la cotización :quote',
+'activity_20': ':user envió por correo electrónico la cotización :quote a :contact',
+'activity_21': ':contact vió la cotización :quote',
+'activity_22': ':user archivó la cotización :quote',
+'activity_23': ':user eliminó la cotización :quote',
+'activity_24': ':user restauró la cotización :quote',
+'activity_25': ':user restauró factura :invoice',
+'activity_26': ':user restauró el cliente :client',
+'activity_27': ':user restauró el pago :payment',
+'activity_28': ':user restauró :credit créditos',
+'activity_29': ':contact aprovó la cotización :quote para el cliente :client',
+'activity_30': ':user creó al vendedor :vendor',
+'activity_31': ':user archivó al vendedor :vendor',
+'activity_32': ':user eliminó al vendedor :vendor',
+'activity_33': ':user restauró al vendedor :vendor',
+'activity_34': ':user creó expense :expense',
+'activity_35': ':user archivó el gasto :expense',
+'activity_36': ':user eliminó el gasto :expense',
+'activity_37': ':user restauró el gasto :expense',
+'activity_39': ':usaer canceló :payment_amount pago :payment',
+'activity_40': ':user reembolsó :adjustment de un pago de :payment_amount :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user creó la tarea :task',
+'activity_43': ':user actualizó la tarea :task',
+'activity_44': ':user archivó la tarea :task',
+'activity_45': ':user eliminó la tarea :task',
+'activity_46': ':user restauró la tarea :task',
+'activity_47': ':user actrulizó el gasto :expense',
+'activity_48': ':user actualizó el ticket :ticket',
+'activity_49': ':user cerró el ticket :ticket',
+'activity_50': ':user fusionó el ticket :ticket',
+'activity_51': ':user dividió el ticket :ticket',
+'activity_52': ':contact abrió el ticket :ticket',
+'activity_53': ':contact volvió a abrir el ticket :ticket',
+'activity_54': ':user volvió a abrir el ticket :ticket',
+'activity_55': ':contact respondió el ticket :ticket',
+'activity_56': ':user vió el ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Contraseña de una sola vez',
+'emailed_quote': 'Cotización enviada con éxito',
+'emailed_credit': 'Crédito enviado por correo electrónico con éxito',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Crédito marcado como enviado con éxito',
+'expired': 'Vencida',
+'all': 'All',
+'select': 'Seleccionar',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Valor Personalizado',
+'custom_value2': 'Valor Personalizado',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Numeración de facturación',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Numeración de Cotizaciones',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Asunto del correo electrónico de pago parcial',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tipo',
+'invoice_amount': 'Importe de Factura',
+'invoice_due_date': 'Fecha de Vencimiento',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Cobro Automático',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Está Eliminado',
+'vendor_city': 'Ciudad del Vendedor',
+'vendor_state': 'Estado del Vendedor',
+'vendor_country': 'País del Vendedor',
+'is_approved': 'Está Aprobado',
+'tax_name': 'Nombre de Impuesto',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Valor del Pago',
+'age': 'Edad',
+},
+'es_ES': {
+'opened': 'Abiertos',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Ver portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Guardar datos de la tarjeta',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Siempre',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Etiqueta',
+'client_number': 'Código de Cliente',
+'auto_convert': 'Auto Convert',
+'company_name': 'Nombre de la Empresa',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Facturas enviadas correctamente',
+'emailed_quotes': 'Presupuestos enviados correctamente',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Pasarela',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'horas',
+'statement': 'Estado de cuenta',
+'taxes': 'Impuestos',
+'surcharge': 'Recargo',
+'apply_payment': 'Apply Payment',
+'apply': 'Aplicar',
+'unapplied': 'Unapplied',
+'select_label': 'Seleccionar etiqueta',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Para',
+'health_check': 'Health Check',
+'payment_type_id': 'Tipo de Pago',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Próximas Facturas',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Pagos recientes',
+'upcoming_quotes': 'Próximos Presupuestos',
+'expired_quotes': 'Presupuestos Expirados',
+'create_client': 'Crear cliente',
+'create_invoice': 'Crear Factura',
+'create_quote': 'Crear Presupuesto',
+'create_payment': 'Create Payment',
+'create_vendor': 'Crear Proveedor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Eliminar Presupuesto',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Eliminar Factura',
+'update_client': 'Update Client',
+'delete_client': 'Eliminar Cliente',
+'delete_payment': 'Eliminar Pago',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Borrar Proveedor',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Borrar Gasto',
+'create_task': 'Crear Tarea',
+'update_task': 'Update Task',
+'delete_task': 'Borrar Tarea',
+'approve_quote': 'Approve Quote',
+'off': 'Apagado',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'objetivo',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Editar Token',
+'created_token': 'Token creado correctamente',
+'updated_token': 'Token actualizado correctamente',
+'archived_token': 'Token archivado correctamente',
+'deleted_token': 'Token eliminado correctamente',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Enviar Factura por EMail',
+'email_quote': 'Enviar Presupuesto',
+'email_credit': 'Email Credit',
+'email_payment': 'Pago por correo electrónico',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Nombre del Contacto',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editar el Términos de Pago',
+'created_payment_term': 'Términos de pago creados correctamente',
+'updated_payment_term': 'Términos de pago actualizados correctamente',
+'archived_payment_term': 'Términos de pago archivados correctamente',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Cantidad de Crédito',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusivo',
+'inclusive': 'Inclusivo',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Reembolsar Pago',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Nombre completo',
+'city_state_postal': 'Ciudad / Provincia / C.Postal',
+'postal_city_state': 'C.Postal / Ciudad / Provincia',
+'custom1': 'Primera personalización',
+'custom2': 'Segunda personalización',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purgar Datos',
+'purge_successful': 'Datos de la empresa purgados correctamente',
+'purge_data_message': 'Advertencia: Esto borrará definitivamente sus datos, no hay deshacer.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Días',
+'age_group_30': '30 - 60 Días',
+'age_group_60': '60 - 90 Días',
+'age_group_90': '90 - 120 Días',
+'age_group_120': '120+ Días',
+'refresh': 'Refrescar',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Detalles de Factura',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permisos',
+'none': 'Ninguno',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': 'Factura :count enviada',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Renovar licencia',
+'cancel_account': 'Cancelar Cuenta',
+'cancel_account_message': 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.',
+'delete_company': 'Borrar Compañía',
+'delete_company_message': 'Advertencia: esto eliminará definitivamente su empresa, no hay deshacer.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Cabecera',
+'load_design': 'Cargar diseño',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Propuestas',
+'tickets': 'Tickets',
+'recurring_invoices': 'Facturas Recurrentes',
+'recurring_quotes': 'Presupuestos Recurrentes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Gastos Periódicos',
+'account_management': 'Administración de la Cuenta',
+'credit_date': 'Fecha de Crédito',
+'credit': 'Crédito',
+'credits': 'Créditos',
+'new_credit': 'Introducir el Crédito',
+'edit_credit': 'Editar Crédito',
+'created_credit': 'Crédito creado correctamente',
+'updated_credit': 'Crédito actualizado correctamente',
+'archived_credit': 'Crédito archivado correctamente',
+'deleted_credit': 'Créditos eliminados correctamente',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Crédito restaurado correctamente',
+'current_version': 'Versión Actual',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Saber más',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Reiniciar',
+'number': 'Number',
+'export': 'Exportar',
+'chart': 'Gráfica',
+'count': 'Count',
+'totals': 'Totales',
+'blank': 'Vacio',
+'day': 'Día',
+'month': 'Mes',
+'year': 'Año',
+'subgroup': 'Subgrupo',
+'is_active': 'Is Active',
+'group_by': 'Agrupar por',
+'credit_balance': 'Saldo de Crédito',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Teléfono del Contacto',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Calle de Envio',
+'shipping_address2': 'Piso de Envio',
+'shipping_city': 'Ciudad de Envio',
+'shipping_state': 'Provincia de Envio',
+'shipping_postal_code': 'Cod. Postal de Envio',
+'shipping_country': 'Pais de Envio',
+'client_id': 'Id del cliente',
+'assigned_to': 'Asignado a',
+'created_by': 'Creado por :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columnas',
+'aging': 'Envejecimiento',
+'profit_and_loss': 'Ganancias y Pérdidas',
+'reports': 'Informes',
+'report': 'Informe',
+'add_company': 'Añadir Compañía',
+'unpaid_invoice': 'Factura Impagada',
+'paid_invoice': 'Factura Pagada',
+'unapproved_quote': 'Presupuesto No Aprobado',
+'help': 'Ayuda',
+'refund': 'Reembolo',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtrado por',
+'contact_email': 'Email del Contacto',
+'multiselect': 'Multiselect',
+'entity_state': 'Estado',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mensaje',
+'from': 'De',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Ajustar el porcentaje para dar cuenta de la tarifa',
+'configure_settings': 'Configure Settings',
+'support_forum': 'Foro de soporte',
+'about': 'About',
+'documentation': 'Documentación',
+'contact_us': 'Contácte con Nosotros',
+'subtotal': 'Subtotal',
+'line_total': 'Total',
+'item': 'Concepto',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'La contraseña es demasiado corta',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Sí',
+'no': 'No',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Móvil',
+'desktop': 'Escritorio',
+'layout': 'Layout',
+'view': 'Ver',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Usuario',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Por favor seleccione un cliente',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Configuración de Impuestos',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Cambiar',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Opciones',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Enviar',
+'recover_password': 'Recuperar Contraseña',
+'late_fees': 'Late Fees',
+'credit_number': 'Código de Crédito',
+'payment_number': 'Nº de Pago',
+'late_fee_amount': 'Cargo por pago atrasado',
+'late_fee_percent': 'Porcentaje por pago atrasado',
+'schedule': 'Programar',
+'before_due_date': 'Antes de la fecha de vencimiento',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Días',
+'invoice_email': 'Email de Facturas',
+'payment_email': 'Email de Pagos',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Email de Presupuestos',
+'endless_reminder': 'Recordatorio Sin Fín',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrador',
+'administrator_help': 'Permitir que administre usuarios, cambie configuración y modifique cualquier registro',
+'user_management': 'Administración de Usuarios',
+'users': 'Usuarios',
+'new_user': 'Nuevo Usuario',
+'edit_user': 'Editar Usario',
+'created_user': 'Successfully created user',
+'updated_user': 'Usario actualizado correctamente',
+'archived_user': 'Usuario archivado correctamente',
+'deleted_user': 'Usario eliminado correctamente',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Usuario restaurado correctamente',
+'general_settings': 'Configuración General',
+'invoice_options': 'Opciones de Factura',
+'hide_paid_to_date': 'Ocultar el valor Pagado a la Fecha',
+'hide_paid_to_date_help': 'Solo mostrará el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.',
+'invoice_embed_documents': 'Documentos anexados',
+'invoice_embed_documents_help': 'Incluye imagenes adjuntas en la factura',
+'all_pages_header': 'Mostrar Cabecera en',
+'all_pages_footer': 'Mostrar Pie en',
+'first_page': 'Primera página',
+'all_pages': 'Todas las páginas',
+'last_page': 'Última página',
+'primary_font': 'Fuente primaria',
+'secondary_font': 'Fuente secundaria',
+'primary_color': 'Color Primario',
+'secondary_color': 'Color Secundario',
+'page_size': 'Tamaño de Pagina',
+'font_size': 'Tamaño de Letra',
+'quote_design': 'Diseños del presupuesto',
+'invoice_fields': 'Campos de Factura',
+'product_fields': 'Campos de Producto',
+'invoice_terms': 'Términos de Facturación',
+'invoice_footer': 'Pie de Página de la Factura',
+'quote_terms': 'Términos del Presupuesto',
+'quote_footer': 'Pie del Presupuesto',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automáticamente enviar por email facturas recurrentes cuando sean creadas.',
+'auto_archive_invoice': 'Auto Archivar',
+'auto_archive_invoice_help': 'Automáticamente archivar facturas cuando sean pagadas.',
+'auto_archive_quote': 'Auto Archivar',
+'auto_archive_quote_help': 'Automáticamente archivar presupuestos cuando sean convertidos.',
+'auto_convert_quote': 'Auto Convertir',
+'auto_convert_quote_help': 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.',
+'workflow_settings': 'Configuración de Flujos',
+'freq_daily': 'Diariamente',
+'freq_weekly': 'Semanal',
+'freq_two_weeks': 'Dos semanas',
+'freq_four_weeks': 'Cuatro semanas',
+'freq_monthly': 'Mensual',
+'freq_two_months': 'Dos meses',
+'freq_three_months': 'Tres meses',
+'freq_four_months': 'Cuatro meses',
+'freq_six_months': 'Seis meses',
+'freq_annually': 'Anual',
+'freq_two_years': 'Dos Años',
+'freq_three_years': 'Three Years',
+'never': 'Nunca',
+'company': 'Empresa',
+'generated_numbers': 'Números Generados',
+'charge_taxes': 'Cargar Impuestos',
+'next_reset': 'Proximo Reinicio',
+'reset_counter': 'Reiniciar Contador',
+'recurring_prefix': 'Prefijo Recurrente',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Campo de Empresa',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Campo de Factura',
+'invoice_surcharge': 'Recargo de Factura',
+'client_field': 'Campo de Cliente',
+'product_field': 'Campo de Producto',
+'payment_field': 'Payment Field',
+'contact_field': 'Campo de Contacto',
+'vendor_field': 'Campo de Proveedor',
+'expense_field': 'Campo de Gasto',
+'project_field': 'Campo de Proyecto',
+'task_field': 'Campo de Tarea',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefijo',
+'number_pattern': 'Number Pattern',
+'messages': 'Mensajes',
+'custom_css': 'CSS personalizado',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Mostrar en PDF',
+'signature_on_pdf_help': 'Mostrar la firma del cliente en el PDF de la factura/presupuesto',
+'show_accept_invoice_terms': 'Mostrar aceptación de términos de la factura',
+'show_accept_invoice_terms_help': 'Requerir que el cliente confirme que acepta los términos de la factura.',
+'show_accept_quote_terms': 'Mostrar aceptación de términos del presupuesto',
+'show_accept_quote_terms_help': 'Requerir que el cliente confirme que acepta los términos del presupuesto.',
+'require_invoice_signature': 'Firma de la factura',
+'require_invoice_signature_help': 'Requerir que el cliente proporcione su firma.',
+'require_quote_signature': 'Firma del presupuesto.',
+'enable_portal_password': 'Proteger Facturas con Contraseña',
+'enable_portal_password_help': 'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.',
+'authorization': 'Autorización',
+'subdomain': 'Subdominio',
+'domain': 'Dominio',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Un cordial saludo,',
+'enable_email_markup_help': 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.',
+'plain': 'Plano',
+'light': 'Claro',
+'dark': 'Oscuro',
+'email_design': 'Diseño de Correo',
+'attach_pdf': 'Adjuntar PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Habilitar Markup',
+'reply_to_email': 'Direccion Email de Respuesta',
+'bcc_email': 'BCC Email',
+'processed': 'Procesado',
+'credit_card': 'Tarjeta de Crédito',
+'bank_transfer': 'Transferencia bancaria',
+'priority': 'Prioridad',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Activar Mínimo',
+'enable_max': 'Activar Máximo',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Mínimo',
+'max': 'Máximo',
+'accepted_card_logos': 'Logotipos de tarjetas aceptadas',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Actualizar Dirección',
+'update_address_help': 'Actualizar la direccion del cliente con los datos provistos',
+'rate': 'Precio',
+'tax_rate': 'Impuesto',
+'new_tax_rate': 'Nuevo Impuesto',
+'edit_tax_rate': 'Editar impuesto',
+'created_tax_rate': 'Impuesto creado correctamente',
+'updated_tax_rate': 'Impuesto actualizado correctamente',
+'archived_tax_rate': 'Impuesto archivado correctamente',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-rellenar Productos',
+'fill_products_help': 'Seleccionar un producto automáticamente configurará la descripción y coste',
+'update_products': 'Auto-actualizar Productos',
+'update_products_help': 'Actualizar una Factura automáticamente actualizará los Productos',
+'convert_products': 'Convertir Productos',
+'convert_products_help': 'Convertir automáticamente los precios de los productos a la divisa del cliente',
+'fees': 'Cargos',
+'limits': 'Limites',
+'provider': 'Proveedor',
+'company_gateway': 'Pasarela de pago',
+'company_gateways': 'Pasarelas de pago',
+'new_company_gateway': 'Nueva pasarela',
+'edit_company_gateway': 'Editar pasarela',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Seguir editando',
+'discard_changes': 'Descartar los cambios',
+'default_value': 'Valor por defecto',
+'disabled': 'Deshabilitado',
+'currency_format': 'Formato de moneda',
+'first_day_of_the_week': 'Primer día de la semana',
+'first_month_of_the_year': 'Primer mes del año',
+'sunday': 'Domingo',
+'monday': 'Lunes',
+'tuesday': 'Martes',
+'wednesday': 'Miércoles',
+'thursday': 'Jueves',
+'friday': 'Viernes',
+'saturday': 'Sábado',
+'january': 'Enero',
+'february': 'Febrero',
+'march': 'Marzo',
+'april': 'Abril',
+'may': 'Mayo',
+'june': 'Junio',
+'july': 'Julio',
+'august': 'Agosto',
+'september': 'Septiembre',
+'october': 'Octubre',
+'november': 'Noviembre',
+'december': 'Diciembre',
+'symbol': 'Símbolo',
+'ocde': 'Código',
+'date_format': 'Formato de fecha',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Horas',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Enviar recordatorios',
+'timezone': 'Zona horaria',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtrado por Grupo',
+'filtered_by_invoice': 'Filtrado por Factura',
+'filtered_by_client': 'Filtrado por Cliente',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Grupo',
+'groups': 'Grupos',
+'new_group': 'Nuevo grupo',
+'edit_group': 'Editar grupo',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Subir Logo',
+'uploaded_logo': 'Logo subido',
+'logo': 'Logo',
+'saved_settings': 'Ajustes guardados',
+'product_settings': 'Configuración de Producto',
+'device_settings': 'Device Settings',
+'defaults': 'Ajustes Predefinidos',
+'basic_settings': 'Configuración Básica',
+'advanced_settings': 'Configuración Avanzada',
+'company_details': 'Detalles de la Empresa',
+'user_details': 'Detalles de Usuario',
+'localization': 'Localización',
+'online_payments': 'Pagos Online',
+'tax_rates': 'Impuestos',
+'notifications': 'Notificaciones',
+'import_export': 'Importar/Exportar',
+'custom_fields': 'Campos Personalizados',
+'invoice_design': 'Diseño de Factura',
+'buy_now_buttons': 'Botones de Comprar Ahora',
+'email_settings': 'Configuración del Correo Electrónico',
+'templates_and_reminders': 'Plantillas & Recordatorios',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Visualización de Datos',
+'price': 'Precio',
+'email_sign_up': 'Registrarse con Email',
+'google_sign_up': 'Registrarse con Google',
+'thank_you_for_your_purchase': '¡Gracias por su compra!',
+'redeem': 'Redimir',
+'back': 'Atrás',
+'past_purchases': 'Compras Pasadas',
+'annual_subscription': 'Suscripción anual',
+'pro_plan': 'Plan Pro',
+'enterprise_plan': 'Plan Enterprise',
+'count_users': ':count usuarios',
+'upgrade': 'Mejorar',
+'please_enter_a_first_name': 'Introduce tu nombre',
+'please_enter_a_last_name': 'Introduce tu apellido',
+'please_agree_to_terms_and_privacy': 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'términos de servicio',
+'privacy_policy_link': 'política de privacidad',
+'terms_of_service': 'Términos de servicio',
+'privacy_policy': 'Política de Privacidad',
+'sign_up': 'Registrarse',
+'account_login': 'Inicio de Sesión con su Cuenta',
+'view_website': 'Ver Sitio Web',
+'create_account': 'Crear Cuenta',
+'email_login': 'Email Login',
+'create_new': 'Crear Nuevo',
+'no_record_selected': 'No se han seleccionado registros',
+'error_unsaved_changes': 'Guarda o cancela tus cambios',
+'download': 'Descargar',
+'requires_an_enterprise_plan': 'Requiere plan \'enterprise\'',
+'take_picture': 'Tomar foto',
+'upload_file': 'Subir archivo',
+'document': 'Documento',
+'documents': 'Documentos',
+'new_document': 'Nuevo documento',
+'edit_document': 'Editar documento',
+'uploaded_document': 'Documento subido satisfactoriamente',
+'updated_document': 'Documento actualizado satisfactoriamente',
+'archived_document': 'Documento archivado satisfactoriamente',
+'deleted_document': 'Documento borrado satisfactoriamente',
+'restored_document': 'Documento restaurado satisfactoriamente',
+'no_history': 'No History',
+'expense_date': 'Fecha',
+'pending': 'Pendiente',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pendiente',
+'expense_status_3': 'Facturado',
+'converted': 'Modificada',
+'add_documents_to_invoice': 'Agregar documentos a la factura',
+'exchange_rate': 'Tipo de Cambio',
+'convert_currency': 'Convertir moneda',
+'mark_paid': 'Marcar como pagado',
+'mark_billable': 'Marcar como Facturable',
+'category': 'Categoría',
+'address': 'Dirección',
+'new_vendor': 'Nuevo Proveedor',
+'created_vendor': 'Proveedor creado correctamente',
+'updated_vendor': 'Proveedor actualizado correctamente',
+'archived_vendor': 'Proveedor archivado correctamente',
+'deleted_vendor': 'Proveedor eliminado correctamente',
+'restored_vendor': 'Proveedor restaurado correctamente',
+'new_expense': 'Nuevo Gasto',
+'created_expense': 'Gasto creado correctamente',
+'updated_expense': 'Gasto actualizado correctamente',
+'archived_expense': 'Gasto archivado correctamente',
+'deleted_expense': 'Gasto borrado correctamente',
+'restored_expense': 'Gasto restaurado correctamente',
+'copy_shipping': 'Copiar Envío',
+'copy_billing': 'Copia Facturación',
+'design': 'Diseño',
+'failed_to_find_record': 'Fallo al buscar registro',
+'invoiced': 'Facturado',
+'logged': 'Registrado',
+'running': 'Ejecutando',
+'resume': 'Reanudar',
+'task_errors': 'Por favor corrija cualquier tiempo que se solape con otro',
+'start': 'Iniciar',
+'stop': 'Parar',
+'started_task': 'Tarea empezada correctamente',
+'stopped_task': 'Tarea parada correctamente',
+'resumed_task': 'La tarea se reanudó correctamente',
+'now': 'Ahora',
+'auto_start_tasks': 'Tareas programadas',
+'timer': 'Temporizador',
+'manual': 'Manual',
+'budgeted': 'Presupuestado',
+'start_time': 'Hora de Inicio',
+'end_time': 'Hora de Fin',
+'date': 'Fecha',
+'times': 'Tiempos',
+'duration': 'Duración',
+'new_task': 'Nueva tarea',
+'created_task': 'Tarea creada correctamente',
+'updated_task': 'Tarea actualizada correctamente',
+'archived_task': 'Tarea archivada correctamente',
+'deleted_task': 'Tarea borrada correctamente',
+'restored_task': 'Tarea restaurada correctamente',
+'please_enter_a_name': 'Por favor introduce un nombre',
+'budgeted_hours': 'Horas Presupuestadas',
+'created_project': 'Proyecto creado correctamente',
+'updated_project': 'Proyecto actualizado correctamente',
+'archived_project': 'Proyecto archivado correctamente',
+'deleted_project': 'Proyecto eliminado correctamente',
+'restored_project': 'Proyecto restaurado correctamente',
+'new_project': 'Nuevo Proyecto',
+'thank_you_for_using_our_app': '¡Gracias por utilizar nuestra app!',
+'if_you_like_it': 'Si te gusta por favor',
+'click_here': 'pulse aqui',
+'click_here_capital': 'Click here',
+'to_rate_it': 'para valorar.',
+'average': 'Promedio',
+'unapproved': 'No aprobado',
+'authenticate_to_change_setting': 'Por favor, autenticarse para cambiar esta configuración',
+'locked': 'Bloqueado',
+'authenticate': 'Autenticación',
+'please_authenticate': 'Por favor, autenticarse',
+'biometric_authentication': 'Autenticación biométrica',
+'footer': 'Pie',
+'compare': 'Comparar',
+'hosted_login': 'Acceso alojado',
+'selfhost_login': 'Acceso auto alojado',
+'google_sign_in': 'Sign in with Google',
+'today': 'Hoy',
+'custom_range': 'Rango personalizado',
+'date_range': 'Rango de fechas',
+'current': 'Actual',
+'previous': 'Previo',
+'current_period': 'Periodo Actual',
+'comparison_period': 'Periodo de Comparación',
+'previous_period': 'Periodo Anterior',
+'previous_year': 'Año Anterior',
+'compare_to': 'Comparar con',
+'last7_days': 'Últimos 7 días',
+'last_week': 'Última Semana',
+'last30_days': 'Últimos 30 días',
+'this_month': 'Este Mes',
+'last_month': 'Último Mes',
+'this_year': 'Este Año',
+'last_year': 'Último Año',
+'custom': 'Personalizado',
+'clone_to_invoice': 'Clonar a Factura',
+'clone_to_quote': 'Clonar a Presupuesto',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Ver Factura',
+'convert': 'Convertir',
+'more': 'Más',
+'edit_client': 'Editar Cliente',
+'edit_product': 'Editar Producto',
+'edit_invoice': 'Editar Factura',
+'edit_quote': 'Editar Presupuesto',
+'edit_payment': 'Editar Pago',
+'edit_task': 'Editar Tarea',
+'edit_expense': 'Editar Gasto',
+'edit_vendor': 'Editar Proveedor',
+'edit_project': 'Editar Proyecto',
+'edit_recurring_invoice': 'Editar Factura Recurrente',
+'edit_recurring_expense': 'Editar Gasto Periódico',
+'edit_recurring_quote': 'Editar Presupuesto Recurrente',
+'billing_address': 'Dirección de Facturación',
+'shipping_address': 'Direccion de Envio',
+'total_revenue': 'Ingresos Totales',
+'average_invoice': 'Promedio de Facturación',
+'outstanding': 'Pendiente de Cobro',
+'invoices_sent': ':count facturas enviadas',
+'active_clients': 'Clientes Activos',
+'close': 'Cerrar',
+'email': 'Email',
+'password': 'Contraseña',
+'url': 'URL',
+'secret': 'Secreto',
+'name': 'Nombre',
+'logout': 'Cerrar sesión',
+'login': 'Iniciar Sesión',
+'filter': 'Filtrar',
+'sort': 'Orden',
+'search': 'Búsqueda',
+'active': 'Activo',
+'archived': 'Archivado',
+'deleted': 'Eliminado',
+'dashboard': 'Inicio',
+'archive': 'Archivar',
+'delete': 'Eliminar',
+'restore': 'Restaurar',
+'refresh_complete': 'Actualización Completa',
+'please_enter_your_email': 'Por favor introduce tu email',
+'please_enter_your_password': 'Por favor introduce tu contraseña',
+'please_enter_your_url': 'Por favor introduce tu URL',
+'please_enter_a_product_key': 'Por favor introduce un código de producto',
+'ascending': 'Ascendente',
+'descending': 'Descendente',
+'save': 'Guardar',
+'an_error_occurred': 'Ha ocurrido un error',
+'paid_to_date': 'Pagado',
+'balance_due': 'Pendiente',
+'balance': 'Saldo',
+'overview': 'Resúmen',
+'details': 'Detalles',
+'phone': 'Teléfono',
+'website': 'Página Web',
+'vat_number': 'NIF/CIF',
+'id_number': 'Nº de identificación',
+'create': 'Crear',
+'copied_to_clipboard': ':value copiado al portapapeles',
+'error': 'Error',
+'could_not_launch': 'No se puede abrir',
+'contacts': 'Contactos',
+'additional': 'Adicional',
+'first_name': 'Nombre',
+'last_name': 'Apellidos',
+'add_contact': 'Añadir Contacto',
+'are_you_sure': '¿Está Seguro?',
+'cancel': 'Cancelar',
+'ok': 'Ok',
+'remove': 'Borrar',
+'email_is_invalid': 'El email es inválido',
+'product': 'Producto',
+'products': 'Productos',
+'new_product': 'Nuevo Producto',
+'created_product': 'Producto creado correctamente',
+'updated_product': 'Producto actualizado correctamente',
+'archived_product': 'Producto archivado correctamente',
+'deleted_product': 'Producto eliminado correctamente',
+'restored_product': 'Producto restaurado correctamente',
+'product_key': 'Producto',
+'notes': 'Notas',
+'cost': 'Coste',
+'client': 'Cliente',
+'clients': 'Clientes',
+'new_client': 'Nuevo Cliente',
+'created_client': 'Cliente creado correctamente',
+'updated_client': 'Cliente actualizado correctamente',
+'archived_client': 'Cliente archivado correctamente',
+'deleted_client': 'Cliente eliminado correctamente',
+'restored_client': 'Cliente restaurada correctamente',
+'address1': 'Calle',
+'address2': 'Bloq/Pta',
+'city': 'Ciudad',
+'state': 'Provincia',
+'postal_code': 'Código Postal',
+'country': 'Pais',
+'invoice': 'Factura',
+'invoices': 'Facturas',
+'new_invoice': 'Nueva Factura',
+'created_invoice': 'Factura creada correctamente',
+'updated_invoice': 'Factura actualizada correctamente',
+'archived_invoice': 'Factura archivada correctamente',
+'deleted_invoice': 'Factura eliminada correctamente',
+'restored_invoice': 'Factura restaurada correctamente',
+'emailed_invoice': 'Factura enviada correctamente',
+'emailed_payment': 'Pago enviado correctamente por correo electrónico',
+'amount': 'Cantidad',
+'invoice_number': 'Número de Factura',
+'invoice_date': 'Fecha de Factura',
+'discount': 'Descuento',
+'po_number': 'Número de Pedido',
+'terms': 'Términos',
+'public_notes': 'Notas',
+'private_notes': 'Notas Privadas',
+'frequency': 'Frecuencia',
+'start_date': 'Fecha de Inicio',
+'end_date': 'Fecha de Fin',
+'quote_number': 'Número de Presupuesto',
+'quote_date': 'Fecha Presupuesto',
+'valid_until': 'Válido hasta',
+'items': 'Artículos',
+'partial_deposit': 'Parcial/Depósito',
+'description': 'Descripción',
+'unit_cost': 'Precio Unitario',
+'quantity': 'Cantidad',
+'add_item': 'Añadir Artículo',
+'contact': 'Contacto',
+'work_phone': 'Teléfono',
+'total_amount': 'Cantidad Total',
+'pdf': 'PDF',
+'due_date': 'Vencimiento',
+'partial_due_date': 'Fecha de vencimiento parcial',
+'status': 'Estado',
+'invoice_status_id': 'Estado de Factura',
+'quote_status': 'Estado de Presupuesto',
+'click_plus_to_add_item': 'Pulsa + para añadir un artículo',
+'click_plus_to_add_time': 'Pulsa + para añadir tiempo',
+'count_selected': ':count seleccionado',
+'total': 'Total',
+'percent': 'Porcentaje',
+'edit': 'Editar',
+'dismiss': 'Descartar',
+'please_select_a_date': 'Por favor selecciona una fecha',
+'please_select_a_client': 'Por favor selecciona un cliente',
+'please_select_an_invoice': 'Por favor, seleccione una factura',
+'task_rate': 'Tasa de tareas',
+'settings': 'Configuración',
+'language': 'Idioma',
+'currency': 'Divisa',
+'created_at': 'Fecha de Creación',
+'created_on': 'Created On',
+'updated_at': 'Actualizado',
+'tax': 'Impuesto',
+'please_enter_an_invoice_number': 'Por favor introduce un número de factura',
+'please_enter_a_quote_number': 'Por favor introduce un número de presupuesto',
+'past_due': 'Vencido',
+'draft': 'Borrador',
+'sent': 'Enviada',
+'viewed': 'Vistas',
+'approved': 'Aprobadas',
+'partial': 'Parcial/Depósito',
+'paid': 'Pagado',
+'mark_sent': 'Marcar como Enviado',
+'marked_invoice_as_sent': 'Factura marcada como enviada correctamente',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Hecho',
+'please_enter_a_client_or_contact_name': 'Por favor introduce un cliente o nombre de contacto',
+'dark_mode': 'Modo Oscuro',
+'restart_app_to_apply_change': 'Reinicia la app para aplicar el cambio',
+'refresh_data': 'Actualizar Datos',
+'blank_contact': 'Contacto Nuevo',
+'activity': 'Actividad',
+'no_records_found': 'No se han encontrado registros',
+'clone': 'Clonar',
+'loading': 'Cargando',
+'industry': 'Sector',
+'size': 'Tamaño',
+'payment_terms': 'Términos de Pago',
+'payment_date': 'Fecha de Pago',
+'payment_status': 'Estado de Pago',
+'payment_status_1': 'Pendiente',
+'payment_status_2': 'Anulado',
+'payment_status_3': 'Fallido',
+'payment_status_4': 'Completado',
+'payment_status_5': 'Parcialmente Reembolsado',
+'payment_status_6': 'Reembolsado',
+'payment_status_-1': 'Unapplied',
+'net': 'Neto',
+'client_portal': 'Portal Cliente',
+'show_tasks': 'Mostrar tareas',
+'email_reminders': 'Emails Recordatorios',
+'enabled': 'Habilitado',
+'recipients': 'Destinatarios',
+'initial_email': 'Email Inicial',
+'first_reminder': 'Primer Recordatorio',
+'second_reminder': 'Segundo Recordatorio',
+'third_reminder': 'Tercer Recordatorio',
+'reminder1': 'Primer Recordatorio',
+'reminder2': 'Segundo Recordatorio',
+'reminder3': 'Tercer Recordatorio',
+'template': 'Plantilla',
+'send': 'Enviar',
+'subject': 'Asunto',
+'body': 'Cuerpo',
+'send_email': 'Enviar Email',
+'email_receipt': 'Enviar Recibo de Pago al cliente',
+'auto_billing': 'Auto facturación',
+'button': 'Botón',
+'preview': 'Vista Previa',
+'customize': 'Personalizar',
+'history': 'Historial',
+'payment': 'Pago',
+'payments': 'Pagos',
+'refunded': 'Reembolsado',
+'payment_type': 'Tipo de Pago',
+'transaction_reference': 'Referencia de Transacción',
+'enter_payment': 'Agregar Pago',
+'new_payment': 'Introduzca el Pago',
+'created_payment': 'Pago creado correctamente',
+'updated_payment': 'Pago actualizado correctamente',
+'archived_payment': 'Pago archivado correctamente',
+'deleted_payment': 'Pago eliminado correctamente',
+'restored_payment': 'Pago restaurado correctamente',
+'quote': 'Presupuesto',
+'quotes': 'Presupuestos',
+'new_quote': 'Nuevo Presupuesto',
+'created_quote': 'Presupuesto creado correctamente',
+'updated_quote': 'Presupuesto actualizado correctamente',
+'archived_quote': 'Presupuesto archivado correctamente',
+'deleted_quote': 'Presupuesto eliminado correctamente',
+'restored_quote': 'Presupuesto restaurada correctamente',
+'expense': 'Gasto',
+'expenses': 'Gastos',
+'vendor': 'Proveedor',
+'vendors': 'Proveedores',
+'task': 'Tarea',
+'tasks': 'Tareas',
+'project': 'Proyecto',
+'projects': 'Proyectos',
+'activity_1': ':user creó el cliente :client',
+'activity_2': ':user archivó el cliente :client',
+'activity_3': ':user borró el cliente :client',
+'activity_4': ':user archivó la factura :invoice',
+'activity_5': ':user actualizó la factura :invoice',
+'activity_6': ':user ha enviado por mail la factura :invoice de :client a :contact',
+'activity_7': ':contact ha visto la factura :invoice: de :client',
+'activity_8': ':user archivó la factura :invoice',
+'activity_9': ':user borró la factura :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user actualizó el Pago :payment',
+'activity_12': ':user archivó el pago :payment',
+'activity_13': ':user borró el pago :payment',
+'activity_14': ':user introdujo :credit credito',
+'activity_15': ':user actualizó :credit credito',
+'activity_16': ':user archivó :credit credito',
+'activity_17': ':user deleted :credit credito',
+'activity_18': ':user borró el presupuesto :quote',
+'activity_19': ':user actualizó el presupuesto :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact vió el presupuesto :quote',
+'activity_22': ':user archivó el presupuesto :quote',
+'activity_23': ':user borró el presupuesto :quote',
+'activity_24': ':user restauró el presupuesto :quote',
+'activity_25': ':user restauró la factura :invoice',
+'activity_26': ':user restauró el cliente :client',
+'activity_27': ':user restauró el pago :payment',
+'activity_28': ':user restauró :credit credito',
+'activity_29': ':contact ha aprovado el presupuesto :quote para :client',
+'activity_30': ':user creó al vendedor :vendor',
+'activity_31': ':user archivó al vendedor :vendor',
+'activity_32': ':user eliminó al vendedor :vendor',
+'activity_33': ':user restauró al vendedor :vendor',
+'activity_34': ':user creó el gasto :expense',
+'activity_35': ':user archivó el gasto :expense',
+'activity_36': ':user eliminó el gasto :expense',
+'activity_37': ':user restauró el gasto :expense',
+'activity_39': ':user cancelo :payment_amount del pago :payment',
+'activity_40': ':user reembolsó :adjustment de :payment_amount del pago :payment',
+'activity_41': 'Fallo el pago de :payment_amount para (:payment)',
+'activity_42': ':user creó la tarea :task',
+'activity_43': ':user actualizó la tarea :task',
+'activity_44': ':user archivó la tarea :task',
+'activity_45': ':user eliminó la tarea :task',
+'activity_46': ':user restauró la tarea :task',
+'activity_47': ':user actualizó el gasto :expense',
+'activity_48': ':user actualizó el ticket :ticket',
+'activity_49': ':user cerró el ticket :ticket',
+'activity_50': ':user unió el ticket :ticket',
+'activity_51': ':user dividió el ticket :ticket',
+'activity_52': ':contact abrió el ticket :ticket',
+'activity_53': ':contact reabrió el ticket :ticket',
+'activity_54': ':user reabrió el ticket :ticket',
+'activity_55': ':contact respondió el ticket :ticket',
+'activity_56': ':user vio el ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Password de un solo uso',
+'emailed_quote': 'Presupuesto enviado correctamente',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expirada',
+'all': 'Todo',
+'select': 'Seleccionar',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Valor Personalizado',
+'custom_value2': 'Valor Personalizado',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Contador del Número de Factura',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Contador del Número de Presupuesto',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tipo',
+'invoice_amount': 'Importe de Factura',
+'invoice_due_date': 'Fecha Límite de Pago',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Facturación Automática',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Nombre de Impuesto',
+'tax_amount': 'Total Impuestos',
+'tax_paid': 'Impuestos Pagados',
+'payment_amount': 'Valor del Pago',
+'age': 'Edad',
+},
+'sv': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'Se portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Spara kortinformation',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Alltid',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Rubrik',
+'client_number': 'Kundnummer',
+'auto_convert': 'Auto Convert',
+'company_name': 'Företagsnamn',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'E-postade fakturorna utan problem',
+'emailed_quotes': 'E-postade offerterna utan problem',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Timmar',
+'statement': 'Transaktionsdatum',
+'taxes': 'Moms',
+'surcharge': 'Tilläggsavgift',
+'apply_payment': 'Apply Payment',
+'apply': 'Verkställ',
+'unapplied': 'Unapplied',
+'select_label': 'Välj rubrik',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Till',
+'health_check': 'Health Check',
+'payment_type_id': 'Betalningssätt',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Kommande fakturor',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Nyligen utförda betalningar',
+'upcoming_quotes': 'Kommande Offerter',
+'expired_quotes': 'Utgångna Offerter',
+'create_client': 'Skapa kund',
+'create_invoice': 'Skapa faktura',
+'create_quote': 'Skapa offert',
+'create_payment': 'Create Payment',
+'create_vendor': 'Skapa tillverkare',
+'update_quote': 'Update Quote',
+'delete_quote': 'Ta bort offert',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Ta bort faktura',
+'update_client': 'Update Client',
+'delete_client': 'Radera kund',
+'delete_payment': 'Ta bort betalning',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Ta bort leverantör',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Ta bort kostnad',
+'create_task': 'Skapa uppgift',
+'update_task': 'Update Task',
+'delete_task': 'Radera uppgift',
+'approve_quote': 'Approve Quote',
+'off': 'Av',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Gratis',
+'plan': 'Nivå',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Mål',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'Ändra token',
+'created_token': 'Token skapad',
+'updated_token': 'Token uppdaterad',
+'archived_token': 'Framgångsrikt arkiverat Token',
+'deleted_token': 'Token borttagen',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'E-posta faktura',
+'email_quote': 'E-posta offert',
+'email_credit': 'Email Credit',
+'email_payment': 'Eposta betalning',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Kontakt namn',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Editera betalningsvillkor',
+'created_payment_term': 'Skapade betalningsvillkor utan problem',
+'updated_payment_term': 'Uppdaterade betalningsvillkor utan problem',
+'archived_payment_term': 'Arkiverat betalningsvillkor utan problem',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kreditsumma',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exklusive',
+'inclusive': 'Inklusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Återbetala betalning',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Hela namnet',
+'city_state_postal': 'Stad/Län/Postnummer',
+'postal_city_state': 'Postadress/Stad/Stat',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Rensa uppgifter.',
+'purge_successful': 'Rensade utan problem företags data',
+'purge_data_message': 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Dagar',
+'age_group_30': '30 - 60 Dagar',
+'age_group_60': '60 - 90 Dagar',
+'age_group_90': '90 - 120 Dagar',
+'age_group_120': '120+ Dagar',
+'refresh': 'Uppdatera',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Faktura detaljer',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Behörigheter',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count fakturor skickade',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Uppge Licens',
+'cancel_account': 'Avsluta konto',
+'cancel_account_message': 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
+'delete_company': 'Ta bort företag',
+'delete_company_message': 'Varning: Detta kommer permanent ta bort till bolag, det finns ingen återvändo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Rubrik',
+'load_design': 'Ladda design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Återkommande fakturor',
+'recurring_quotes': 'Återkommande offerter',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Återkommande utgifter',
+'account_management': 'Kontohantering',
+'credit_date': 'Kreditdatum',
+'credit': 'Kredit',
+'credits': 'Kreditfakturor',
+'new_credit': 'Ange Kredit',
+'edit_credit': 'Redigera Kreditfaktura',
+'created_credit': 'Kreditfaktura skapad',
+'updated_credit': 'Kreditfaktura uppdaterad',
+'archived_credit': 'Kreditfaktura arkiverad',
+'deleted_credit': 'Kreditfaktura borttagen',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Kreditfaktura återställd',
+'current_version': 'Nuvarande version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Hjälp',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Återställa',
+'number': 'Number',
+'export': 'Exportera',
+'chart': 'Lista',
+'count': 'Count',
+'totals': 'Total',
+'blank': 'Blank',
+'day': 'Dag',
+'month': 'Månad',
+'year': 'År',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Gruppera genom',
+'credit_balance': 'Kreditbalans',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Kontakt telefon',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Leverans gata',
+'shipping_address2': 'Leverans våning',
+'shipping_city': 'Leverans stad',
+'shipping_state': 'Leverans län',
+'shipping_postal_code': 'Leverans postnummer',
+'shipping_country': 'Leverans land',
+'client_id': 'Klient Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Skapad av :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Kolumner',
+'aging': 'Börjar bli gammal',
+'profit_and_loss': 'Förtjänst och Förlust',
+'reports': 'Rapporter',
+'report': 'Rapport',
+'add_company': 'Lägg till företag',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Hjälp',
+'refund': 'Återbetalning',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Kontakt e-post',
+'multiselect': 'Multiselect',
+'entity_state': 'Tillstånd',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Meddelande',
+'from': 'Från',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'Supportforum',
+'about': 'About',
+'documentation': 'Dokumentation',
+'contact_us': 'Kontakta oss',
+'subtotal': 'Delsumma',
+'line_total': 'Summa',
+'item': 'Artikel',
+'credit_email': 'Credit Email',
+'iframe_url': 'Webbsida',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Ja',
+'no': 'Nej',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Visa',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Användare',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Välj en klient',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Moms inställningar',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Växla',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Val',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Skicka',
+'recover_password': 'Återställ ditt lösenord',
+'late_fees': 'Late Fees',
+'credit_number': 'Kreditnummer',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Förseningsavgifts summa',
+'late_fee_percent': 'Förseningsavgifts procent',
+'schedule': 'Schema',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Dagar',
+'invoice_email': 'Faktura e-post',
+'payment_email': 'Betalnings e-post',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Offert e-post',
+'endless_reminder': 'Oändlig påminnelse',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administratör',
+'administrator_help': 'Tillåt användare att hantera användare, ändra inställningar och ändra alla värden',
+'user_management': 'Användarhantering',
+'users': 'Användare',
+'new_user': 'Ny användare',
+'edit_user': 'Ändra användare',
+'created_user': 'Successfully created user',
+'updated_user': 'Användare uppdaterad',
+'archived_user': 'Framgångsrikt arkiverat användare',
+'deleted_user': 'Användare borttagen',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Användare återställd',
+'general_settings': 'Generella inställningar',
+'invoice_options': 'Fakturainställningar',
+'hide_paid_to_date': 'Dölj \"Betald till\"',
+'hide_paid_to_date_help': 'Visa bara \"Betald till\"-sektionen på fakturan när en betalning har mottagits.',
+'invoice_embed_documents': 'Bädda in dokument',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Visa Header på',
+'all_pages_footer': 'Visa Footer på',
+'first_page': 'Första sidan',
+'all_pages': 'Alla sidor',
+'last_page': 'Sista sidan',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Primär färg',
+'secondary_color': 'Sekundär färg',
+'page_size': 'Sidstorlek',
+'font_size': 'Storlek på framsida',
+'quote_design': 'Offert design',
+'invoice_fields': 'Fakturafält',
+'product_fields': 'Produkt fält',
+'invoice_terms': 'Fakturavillkor',
+'invoice_footer': 'Faktura sidfot',
+'quote_terms': 'Offertvillkor',
+'quote_footer': 'Offert footer',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Dagligen',
+'freq_weekly': 'Veckovis',
+'freq_two_weeks': 'Två veckor',
+'freq_four_weeks': 'Fyra veckor',
+'freq_monthly': 'Månadsvis',
+'freq_two_months': 'Två månader',
+'freq_three_months': 'Tre månader',
+'freq_four_months': 'Fyra månader',
+'freq_six_months': 'Sex månader',
+'freq_annually': 'Årsvis',
+'freq_two_years': 'Två år',
+'freq_three_years': 'Three Years',
+'never': 'Aldrig',
+'company': 'Företag',
+'generated_numbers': 'Genererade nummer',
+'charge_taxes': 'Inkludera moms',
+'next_reset': 'Nästa återställning',
+'reset_counter': 'Återställ räknare',
+'recurring_prefix': 'Återkommande prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Företagsfält',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Fakturafält',
+'invoice_surcharge': 'Tilläggsavgift till faktura',
+'client_field': 'Klientfält',
+'product_field': 'Produktfält',
+'payment_field': 'Payment Field',
+'contact_field': 'Kontaktfält',
+'vendor_field': 'Leverantörsfält',
+'expense_field': 'Utgiftsfält',
+'project_field': 'Projektfält',
+'task_field': 'Uppgiftsfält',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Prefix',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Anpassad CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Visa på PDF',
+'signature_on_pdf_help': 'Visa kundens signatur på fakturan/offerten.',
+'show_accept_invoice_terms': 'Faktura villkor kryssruta',
+'show_accept_invoice_terms_help': 'Kräv att klienten accepterar faktura villkoren.',
+'show_accept_quote_terms': 'Offert villkors kryssruta',
+'show_accept_quote_terms_help': 'Kräv att klienten accepterar offert villkoren.',
+'require_invoice_signature': 'Faktura signatur',
+'require_invoice_signature_help': 'Kräv signatur av klient.',
+'require_quote_signature': 'Offert signatur',
+'enable_portal_password': 'Lösenordsskydda fakturor',
+'enable_portal_password_help': 'Tillåter dig att sätta ett lösenord för varje kontakt. Om ett lösenord är valt kommer kontakten vara tvungen att skriva in lösenordet innan den kan se fakturan.',
+'authorization': 'Tillstånd',
+'subdomain': 'Underdomän',
+'domain': 'Domän',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Vänliga hälsningar,',
+'enable_email_markup_help': 'Gör det enklare för dina klienter att betala genom att lägga till schema.org märkning till dina e-post.',
+'plain': 'Vanlig',
+'light': 'Ljus',
+'dark': 'Mörk',
+'email_design': 'E-post design',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'Aktivera märkning',
+'reply_to_email': 'Reply-To E-post',
+'bcc_email': 'Eposta hemlig kopia',
+'processed': 'Processed',
+'credit_card': 'Betalkort',
+'bank_transfer': 'Banköverföring',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Aktivera min',
+'enable_max': 'Aktivera max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepterade kort logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Uppdatera adress',
+'update_address_help': 'Uppdatera kundens adress med tillhandahållna uppgifter',
+'rate': '`a-pris',
+'tax_rate': 'Skattenivå',
+'new_tax_rate': 'Ny skatte nivå',
+'edit_tax_rate': 'Redigera skattenivå',
+'created_tax_rate': 'Framgångsrikt skapat skattesats',
+'updated_tax_rate': 'Framgångsrikt uppdaterad momssats',
+'archived_tax_rate': 'Framgångsrikt arkiverat skattenivån/momssatsen',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Auto-ifyll produkter',
+'fill_products_help': 'Välj en produkt för att automatiskt fylla i beskrivning och pris',
+'update_products': 'Auto-uppdaterade produkter',
+'update_products_help': 'Uppdatera en faktura för att automatiskt uppdatera produktbiblioteket',
+'convert_products': 'Konvertera produkter',
+'convert_products_help': 'Konvertera automatiskt produkt priser till kundens valuta',
+'fees': 'Avgifter',
+'limits': 'Gränser',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Avbryt ändringar',
+'default_value': 'Default value',
+'disabled': 'Avstängd',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Söndag',
+'monday': 'Måndag',
+'tuesday': 'Tisdag',
+'wednesday': 'Onsdag',
+'thursday': 'Torsdag',
+'friday': 'Fredag',
+'saturday': 'Lördag',
+'january': 'Januari',
+'february': 'Februari',
+'march': 'Mars',
+'april': 'April',
+'may': 'Maj',
+'june': 'Juni',
+'july': 'Juli',
+'august': 'Augusti',
+'september': 'September',
+'october': 'Oktober',
+'november': 'November',
+'december': 'December',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Timmars tid',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logotyp',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Produkt inställningar',
+'device_settings': 'Device Settings',
+'defaults': 'Förinställningar',
+'basic_settings': 'Grundläggande inställningar',
+'advanced_settings': 'Avancerade inställningar',
+'company_details': 'Företagsinfo',
+'user_details': 'Användaruppgifter',
+'localization': 'Språkanpassning',
+'online_payments': 'Onlinebetalningar',
+'tax_rates': 'Momsnivåer',
+'notifications': 'Meddelanden',
+'import_export': 'Importera/Exportera',
+'custom_fields': 'Anpassade fält',
+'invoice_design': 'Fakturadesign',
+'buy_now_buttons': 'Köp Nu knappar',
+'email_settings': 'E-postinställningar',
+'templates_and_reminders': 'Mallar & Påminnelser',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Datavisualisering',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Villkor för tjänsten',
+'privacy_policy': 'Integritetspolicy',
+'sign_up': 'Registrera dig',
+'account_login': 'Inloggning',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Skapa Ny',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'Ladda ner',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Dokument',
+'documents': 'Dokument',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Kostnads datum',
+'pending': 'Pågående',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Konvertera',
+'add_documents_to_invoice': 'Bifoga dokument till fakturan',
+'exchange_rate': 'Växlingskurs',
+'convert_currency': 'Konvertera valuta',
+'mark_paid': 'Markera betald',
+'mark_billable': 'Markera debiterbar',
+'category': 'Kategori',
+'address': 'Adress',
+'new_vendor': 'Ny leverantör',
+'created_vendor': 'Framgångsrikt skapat leverantör',
+'updated_vendor': 'Framgångsrikt uppdaterat leverantör',
+'archived_vendor': 'Framgångsrikt arkiverat leverantör',
+'deleted_vendor': 'Framgångsrikt raderat leverantör',
+'restored_vendor': 'Lyckades återställa leverantör',
+'new_expense': 'Ny Kostnad',
+'created_expense': 'Framgångsrikt skapat kostnad',
+'updated_expense': 'Framgångsrikt uppdaterat kostnad',
+'archived_expense': 'Framgångsrikt arkiverat kostnad',
+'deleted_expense': 'Framgångsrikt tagit bort kostnad',
+'restored_expense': 'Lyckades återställa utgifter',
+'copy_shipping': 'Kopiera frakt',
+'copy_billing': 'Kopiera betalning',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Fakturerad',
+'logged': 'Loggat',
+'running': 'Körs',
+'resume': 'Återuppta',
+'task_errors': 'Korrigera överlappande tider',
+'start': 'Start',
+'stop': 'Stoppa',
+'started_task': 'Startat uppgift utan problem',
+'stopped_task': 'Framgångsrikt stoppad uppgift',
+'resumed_task': 'fortsatt uppgiften utan problem',
+'now': 'Nu',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Timer',
+'manual': 'Manuell',
+'budgeted': 'Budgeted',
+'start_time': 'Start-tid',
+'end_time': 'Sluttid',
+'date': 'Datum',
+'times': 'Tider',
+'duration': 'Varaktighet',
+'new_task': 'Ny uppgift',
+'created_task': 'Framgångsrikt skapad uppgift',
+'updated_task': 'Lyckad uppdatering av uppgift',
+'archived_task': 'Framgångsrikt arkiverad uppgift',
+'deleted_task': 'Framgångsrikt raderad uppgift',
+'restored_task': 'Framgångsrikt återställd uppgift',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeterade timmar',
+'created_project': 'Projekt skapat',
+'updated_project': 'Projektet uppdaterat',
+'archived_project': 'Projekt arkiverat',
+'deleted_project': 'Projekt borttaget',
+'restored_project': 'Projekt återställt',
+'new_project': 'Nytt Projekt',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'klicka här',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Sidfot',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Anpassat intervall',
+'date_range': 'Datumintervall',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'Denna månaden',
+'last_month': 'Senaste månaden',
+'this_year': 'Detta året',
+'last_year': 'Senaste året',
+'custom': 'Utforma',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Visa faktura',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Redigera kund',
+'edit_product': 'Redigera produkt',
+'edit_invoice': 'Redigera faktura',
+'edit_quote': 'Ändra offert',
+'edit_payment': 'Ändra betalning',
+'edit_task': 'Redigera uppgift',
+'edit_expense': 'Redigera kostnad',
+'edit_vendor': 'Ändra leverantör',
+'edit_project': 'Ändra Produkt',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Ändra återkommande utgift',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Fakturaadress',
+'shipping_address': 'Leverans adress',
+'total_revenue': 'Totala intäkter',
+'average_invoice': 'Genomsnittlig faktura',
+'outstanding': 'Utestående/Obetalt',
+'invoices_sent': ':count fakturor skickade',
+'active_clients': 'aktiva kunder',
+'close': 'Stäng',
+'email': 'E-post',
+'password': 'Lösenord',
+'url': 'URL',
+'secret': 'Hemlig',
+'name': 'Namn',
+'logout': 'Logga ut',
+'login': 'Logga in',
+'filter': 'Filter',
+'sort': 'Sort',
+'search': 'Sök',
+'active': 'Aktiv',
+'archived': 'Arkiverad',
+'deleted': 'Ta bort',
+'dashboard': 'Översikt',
+'archive': 'Arkiv',
+'delete': 'Ta bort',
+'restore': 'Återställ',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Stigande',
+'descending': 'Fallande',
+'save': 'Spara',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Betalt hittills',
+'balance_due': 'Resterande belopp',
+'balance': 'Balans',
+'overview': 'Overview',
+'details': 'Detaljer',
+'phone': 'Telefon',
+'website': 'Hemsida',
+'vat_number': 'Momsregistreringsnummer',
+'id_number': 'ID-nummer',
+'create': 'Skapa',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'Kontakter',
+'additional': 'Additional',
+'first_name': 'Förnamn',
+'last_name': 'Efternamn',
+'add_contact': 'Lägg till kontakt',
+'are_you_sure': 'Är du säker?',
+'cancel': 'Avbryt',
+'ok': 'Ok',
+'remove': 'Ta bort',
+'email_is_invalid': 'Email is invalid',
+'product': 'Produkt',
+'products': 'Produkter',
+'new_product': 'Ny produkt',
+'created_product': 'Produkt skapad',
+'updated_product': 'Produkt uppdaterad',
+'archived_product': 'Produkt arkiverad',
+'deleted_product': 'Produkt borttagen',
+'restored_product': 'Produkt återställd',
+'product_key': 'Produkt',
+'notes': 'Notis',
+'cost': 'Kostnad',
+'client': 'Kund',
+'clients': 'Kunder',
+'new_client': 'Ny kund',
+'created_client': 'Kund skapad',
+'updated_client': 'Kund uppdaterad',
+'archived_client': 'Kund arkiverad',
+'deleted_client': 'kund borttagen',
+'restored_client': 'Kund återställd',
+'address1': 'Adress 1',
+'address2': 'Adress 2',
+'city': 'Ort',
+'state': 'Landskap',
+'postal_code': 'Postnummer',
+'country': 'Land',
+'invoice': 'Faktura',
+'invoices': 'Fakturor',
+'new_invoice': 'Ny faktura',
+'created_invoice': 'Faktura skapad',
+'updated_invoice': 'Faktura uppdaterad',
+'archived_invoice': 'Faktura arkiverad',
+'deleted_invoice': 'Faktura borttagen',
+'restored_invoice': 'Faktura återställd',
+'emailed_invoice': 'Faktura skickad som e-post',
+'emailed_payment': 'Epostade betalningen utan problem',
+'amount': 'Summa',
+'invoice_number': 'Fakturanummer',
+'invoice_date': 'Fakturadatum',
+'discount': 'Rabatt',
+'po_number': 'Referensnummer',
+'terms': 'Villkor',
+'public_notes': 'Publika noteringar',
+'private_notes': 'Privata anteckningar',
+'frequency': 'Frekvens',
+'start_date': 'Startdatum',
+'end_date': 'Slutdatum',
+'quote_number': 'Offertnummer',
+'quote_date': 'Offertdatum',
+'valid_until': 'Giltig till',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Beskrivning',
+'unit_cost': 'Enhetspris',
+'quantity': 'Antal',
+'add_item': 'Add Item',
+'contact': 'Kontakt',
+'work_phone': 'Telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Sista betalningsdatum',
+'partial_due_date': 'Delvis förfallen',
+'status': 'Status',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Totalsumma',
+'percent': 'Procent',
+'edit': 'Ändra',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Uppgifts taxa',
+'settings': 'Inställningar',
+'language': 'Language',
+'currency': 'Valuta',
+'created_at': 'Skapat datum',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Moms',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Förfallen',
+'draft': 'Utkast',
+'sent': 'Skickat',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'delinsättning',
+'paid': 'Betald',
+'mark_sent': 'Markera skickad',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Klar',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Mörkt läge',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Händelse',
+'no_records_found': 'No records found',
+'clone': 'Kopiera',
+'loading': 'Laddar',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Betalningsvillkor',
+'payment_date': 'Betalningsdatum',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Klient Portal',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Aktiverad',
+'recipients': 'Mottagare',
+'initial_email': 'Påbörja epost',
+'first_reminder': 'Första Påminnelse',
+'second_reminder': 'Andra Påminnelse',
+'third_reminder': 'Tredje Påminnelse',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Mall',
+'send': 'Send',
+'subject': 'Subject',
+'body': 'Organisation/Avdelning',
+'send_email': 'Skicka epost',
+'email_receipt': 'E-posta kvitto till kunden',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'Förhandsgranska',
+'customize': 'Skräddarsy',
+'history': 'Historik',
+'payment': 'Betalning',
+'payments': 'Betalningar',
+'refunded': 'Refunded',
+'payment_type': 'Betalningstyp',
+'transaction_reference': 'Transaktion referens',
+'enter_payment': 'Ange betalning',
+'new_payment': 'Ny betalning',
+'created_payment': 'Betalning registrerad',
+'updated_payment': 'Betalning uppdaterad',
+'archived_payment': 'Betalning arkiverad',
+'deleted_payment': 'Betalning borttagen',
+'restored_payment': 'betalning återställd',
+'quote': 'Offert',
+'quotes': 'Offerter',
+'new_quote': 'Ny offert',
+'created_quote': 'Offert skapad',
+'updated_quote': 'Offert uppdaterad',
+'archived_quote': 'Offert arkiverad',
+'deleted_quote': 'Offert borttagen',
+'restored_quote': 'Offert återställd',
+'expense': 'Utgift',
+'expenses': 'Utgifter',
+'vendor': 'Leverantör',
+'vendors': 'Leverantörer',
+'task': 'Uppgift',
+'tasks': 'Uppgifter',
+'project': 'Projekt',
+'projects': 'Projekt',
+'activity_1': ':user skapade kund :client',
+'activity_2': ':user arkiverade kund :client',
+'activity_3': ':user raderade kund :client',
+'activity_4': ':user skapade faktura :invoice',
+'activity_5': ':user uppdaterade faktura :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user arkiverade faktura :invoice',
+'activity_9': ':user raderade faktura :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user uppdaterade betalning :payment',
+'activity_12': ':user arkiverade betalning :payment',
+'activity_13': ':user tog bort betalning :payment',
+'activity_14': ':user skickade in :credit kredit',
+'activity_15': ':user updaterade :credit kredit',
+'activity_16': ':user arkiverade :credit kredit',
+'activity_17': ':user tog bort :credit kredit',
+'activity_18': ':user skapade offert :quote',
+'activity_19': ':user uppdaterade offert :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact visade offert :quote',
+'activity_22': ':user arkiverade offert :quote',
+'activity_23': ':user tog bort offert :quote',
+'activity_24': ':user återställde offert :quote',
+'activity_25': ':user återställde Faktura :invoice',
+'activity_26': ':user återställde klient :client',
+'activity_27': ':user återställde betalning :payment',
+'activity_28': ':user återställde :credit kredit',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user skapade leverantör :vendor',
+'activity_31': ':user arkiverade leverantör :vendor',
+'activity_32': ':user tog bort leverantör :vendor',
+'activity_33': ':user återställde leverantör :vendor',
+'activity_34': ':user skapade kostnad :expense',
+'activity_35': ':user arkiverade kostnad :expense',
+'activity_36': ':user tog bort kostnad :expense',
+'activity_37': ':user återställde kostnad :expense',
+'activity_39': ':user avbröt en :payment_amount betalning :payment',
+'activity_40': ':user återbetalade :adjustment av en :payment_amount betalning :payment',
+'activity_41': ':payment_amount betalning (:payment) misslyckad',
+'activity_42': ':user skapade uppgift :task',
+'activity_43': ':user uppdaterade uppgift :task',
+'activity_44': ':user arkiverade uppgift :task',
+'activity_45': ':user tog bort uppgift :task',
+'activity_46': ':user återställde uppgift :task',
+'activity_47': ':user uppdaterade kostnad :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'Engångs lösenord',
+'emailed_quote': 'Offert e-postad',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Utgått',
+'all': 'Alla',
+'select': 'Välj',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Anpassat värde',
+'custom_value2': 'Anpassat värde',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Fakturaräknare',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Offerträknare',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Typ',
+'invoice_amount': 'Faktura belopp',
+'invoice_due_date': 'Förfallodatum',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Auto debitera',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Skattenamn',
+'tax_amount': 'Moms summa',
+'tax_paid': 'Moms betalad',
+'payment_amount': 'Betald summa',
+'age': 'Ålder',
+},
+'th': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'ดูพอร์ทัล',
+'copy_link': 'Copy Link',
+'token_billing': 'บันทึกรายละเอียดบัตรเครดิต',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'ตลอดเวลา',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'ป้ายกำกับ',
+'client_number': 'หมายเลขลูกค้า',
+'auto_convert': 'Auto Convert',
+'company_name': 'ชื่อบริษัท',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'ส่งอีเมลใบแจ้งหนี้เรียบร้อยแล้ว',
+'emailed_quotes': 'ส่งอีเมลใบเสนอราคาเรียบร้อยแล้ว',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'เกตเวย์',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'ชั่วโมง',
+'statement': 'รายงาน',
+'taxes': 'ภาษี',
+'surcharge': 'คิดค่าใช้จ่าย',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'เลือกป้ายกำกับ',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'ไปยัง',
+'health_check': 'Health Check',
+'payment_type_id': 'ประเภทการจ่ายเงิน',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'ใบแจ้งหนี้ที่จะเกิดขึ้น',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'การชำระเงินล่าสุด',
+'upcoming_quotes': 'ใบเสนอราคาที่จะเกิดขึ้น',
+'expired_quotes': 'ใบเสนอราคาหมดอายุ',
+'create_client': 'Create Client',
+'create_invoice': 'สร้างใบแจ้งหนี้',
+'create_quote': 'สร้างใบเสนอราคา',
+'create_payment': 'Create Payment',
+'create_vendor': 'สร้างผู้ขาย',
+'update_quote': 'Update Quote',
+'delete_quote': 'ลบใบเสนอราคา',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'ลบใบแจ้งหนี้',
+'update_client': 'Update Client',
+'delete_client': 'ลบลูกค้า',
+'delete_payment': 'ลบการจ่ายเงิน',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'ลบผู้ขาย',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'ลบค่าใช้จ่าย',
+'create_task': 'สร้างงาน',
+'update_task': 'Update Task',
+'delete_task': 'ลบงาน',
+'approve_quote': 'Approve Quote',
+'off': 'ปิด',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'ฟรี',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokens',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokens',
+'new_token': 'New Token',
+'edit_token': 'แก้ไข Token',
+'created_token': 'สร้าง Token เรียบร้อย',
+'updated_token': 'อัปเดท Token เรียบร้อย',
+'archived_token': 'เก็บบันทึก Token แล้ว',
+'deleted_token': 'ลบ Token เรียบร้อย',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'ส่งอีเมล',
+'email_quote': 'อีเมล์ใบเสนอราคา',
+'email_credit': 'Email Credit',
+'email_payment': 'การชำระเงินทางอีเมล',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'ชื่อผู้ติดต่อ',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'แก้ไขข้อกำหนดในการชำระเงิน',
+'created_payment_term': 'สร้างเงื่อนไขการชำระเงินเรียบร้อยแล้ว',
+'updated_payment_term': 'อัปเดตเงื่อนไขการชำระเงินเรียบร้อยแล้ว',
+'archived_payment_term': 'เก็บบันทึกระยะเวลาการชำระเงินเรียบร้อยแล้ว',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'ยอดเครดิต',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'พิเศษ',
+'inclusive': 'รวมทั้ง',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'การชำระเงินคืน',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'ชื่อเต็ม',
+'city_state_postal': 'เมือง / รัฐ / ไปรษณีย์',
+'postal_city_state': 'ไปรษณีย์ / เมือง / รัฐ',
+'custom1': 'กำหนดเองครั้งแรก',
+'custom2': 'กำหนดเองครั้งที่สอง',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'ล้างข้อมูล',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 วัน',
+'age_group_30': '30 - 60 วัน',
+'age_group_60': '60 - 90 วัน',
+'age_group_90': '90 - 120 วัน',
+'age_group_120': '120+ วัน',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'รายละเอียดใบแจ้งหนี้',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'สิทธิ์',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count ส่งใบแจ้งหนี้',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'สมัครไลเซนต์',
+'cancel_account': 'ลบบัญชี',
+'cancel_account_message': 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'ส่วนหัว',
+'load_design': 'โหลดการออกแบบ',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'ทำใบแจ้งหนี้ซ้ำ',
+'recurring_quotes': 'Recurring Quotes',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'ค่าใช้จ่ายที่เกิดขึ้นประจำ',
+'account_management': 'การจัดการบัญชี',
+'credit_date': 'วันที่เครดิต',
+'credit': 'เครดิต',
+'credits': 'เครดิต',
+'new_credit': 'ป้อนเครดิต',
+'edit_credit': 'แก้ไขเครดิต',
+'created_credit': 'สร้างเครดิตเรียบร้อยแล้ว',
+'updated_credit': 'อัปเดตเครดิตแล้ว',
+'archived_credit': 'เก็บเครดิตเรียบร้อยแล้ว',
+'deleted_credit': 'ลบเครดิตเรียบร้อยแล้ว',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'กู้คืนเครดิตเรียบร้อยแล้ว',
+'current_version': 'รุ่นปัจจุบัน',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'อ่านต่อ',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'รีเซ็ต',
+'number': 'Number',
+'export': 'ส่งออก',
+'chart': 'แผนภูมิ',
+'count': 'Count',
+'totals': 'ทั้งหมด',
+'blank': 'ว่าง',
+'day': 'วัน',
+'month': 'เดือน',
+'year': 'ปี',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'จัดกลุ่มตาม',
+'credit_balance': 'เครดิตคงเหลือ',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'โทรศัพท์ติดต่อ',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'รหัสลูกค้า',
+'assigned_to': 'Assigned to',
+'created_by': 'สร้างโดย :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'คอลัม',
+'aging': 'อายุลูกหนี้',
+'profit_and_loss': 'กำไรและขาดทุน',
+'reports': 'รายงาน',
+'report': 'รายงาน',
+'add_company': 'เพิ่ม บริษัท',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'ช่วยเหลือ',
+'refund': 'คืนเงิน',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'ติดต่ออีเมล์',
+'multiselect': 'Multiselect',
+'entity_state': 'สถานะ',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'ข้อความ',
+'from': 'จาก',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'support forum',
+'about': 'About',
+'documentation': 'เอกสาร',
+'contact_us': 'ติดต่อเรา',
+'subtotal': 'รวมเงิน',
+'line_total': 'รวมเงิน',
+'item': 'รายการ',
+'credit_email': 'Credit Email',
+'iframe_url': 'Website',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'รหัสผ่านสั้นเกินไป',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'ใช่',
+'no': 'ไม่ใช่',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'ดู',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'ผู้ใช้งาน',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'โปรดเลือกลูกค้า',
+'configure_rates': 'Configure rates',
+'tax_settings': 'การตั้งค่าภาษี',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'สลับ',
+'comma_sparated_list': 'Comma separated list',
+'options': 'ตัวเลือก',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'ยอมรับ',
+'recover_password': 'กู้คืนรหัสผ่านของคุณ',
+'late_fees': 'Late Fees',
+'credit_number': 'หมายเลขเครดิต',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'ค่าปรับล่าช้าจำนวน',
+'late_fee_percent': 'ค่าปรับล่าช้าเป็นเปอร์เซนต์',
+'schedule': 'ตารางเวลา',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'วัน',
+'invoice_email': 'อีเมลใบแจ้งหนี้',
+'payment_email': 'อีเมลการชำระเงิน',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'อีเมล์ใบเสนอราคา',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'ผู้ดูแลระบบ',
+'administrator_help': 'อนุญาตให้ผู้ใช้ จัดการผู้ใช้อื่น เปลี่ยนแปลงการตั้งค่าและแก้ไขระเบียนทั้งหมด',
+'user_management': 'การจัดการผู้ใช้',
+'users': 'ผู้ใช้งาน',
+'new_user': 'ผู้ใช้ใหม่',
+'edit_user': 'แก้ไขผู้ใช้',
+'created_user': 'Successfully created user',
+'updated_user': 'อัปเดตผู้ใช้เรียบร้อยแล้ว',
+'archived_user': 'เก็บบันทึกผู้ใช้แล้ว',
+'deleted_user': 'ลบผู้ใช้เรียบร้อยแล้ว',
+'removed_user': 'Successfully removed user',
+'restored_user': 'กู้คืนผู้ใช้เรียบร้อยแล้ว',
+'general_settings': 'การตั้งค่าทั่วไป',
+'invoice_options': 'ตัวเลือกใบเสนอราคา',
+'hide_paid_to_date': 'ซ่อนการจ่ายเงินไปยังวันที่',
+'hide_paid_to_date_help': 'แสดงเฉพาะพื้นที่ \"ชำระเงินถึงวันที่\" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว',
+'invoice_embed_documents': 'ฝังเอกสาร',
+'invoice_embed_documents_help': 'รวมภาพที่แนบมาในใบแจ้งหนี้',
+'all_pages_header': 'แสดงหัวเรื่อง',
+'all_pages_footer': 'แสดงส่วนท้าย',
+'first_page': 'หน้าแรก',
+'all_pages': 'หน้าทั้งหมด',
+'last_page': 'หน้าสุดท้าย',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'สีหลัก',
+'secondary_color': 'สีรอง',
+'page_size': 'ขนาดหน้า',
+'font_size': 'ขนาดตัวอักษร',
+'quote_design': 'ออกแบบใบเสนอราคา',
+'invoice_fields': 'ฟิลด์ใบเสนอราคา',
+'product_fields': 'ข้อมูลสินค้า',
+'invoice_terms': 'ระยะเวลาใบแจ้งหนี้',
+'invoice_footer': 'ส่วนท้ายของใบแจ้งหนี้',
+'quote_terms': 'ระยะเวลาใบเสนอราคา',
+'quote_footer': 'สุดท้ายใบเสนอราคา',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'แปลงอัตโนมัติ',
+'auto_convert_quote_help': 'แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Daily',
+'freq_weekly': 'รายสัปดาห์',
+'freq_two_weeks': 'สองสัปดาห์',
+'freq_four_weeks': 'สี่สับดาห์',
+'freq_monthly': 'รายเดือน',
+'freq_two_months': '2 เดือน',
+'freq_three_months': 'สามเดือน',
+'freq_four_months': 'Four months',
+'freq_six_months': 'หกเดือน',
+'freq_annually': 'รายปี',
+'freq_two_years': 'Two years',
+'freq_three_years': 'Three Years',
+'never': 'ไม่เคย',
+'company': 'Company',
+'generated_numbers': 'ตัวเลขที่สร้างขึ้น',
+'charge_taxes': 'ภาษีค่าบริการ',
+'next_reset': 'รีเซ็ตครั้งต่อไป',
+'reset_counter': 'รีเซ็ตตัวนับ',
+'recurring_prefix': 'คำนำหน้า ที่เกิดขึ้นประจำ',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Client Field',
+'product_field': 'Product Field',
+'payment_field': 'Payment Field',
+'contact_field': 'Contact Field',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'คำนำหน้า',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'ปรับแต่ง CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Checkbox เงื่อนไขในใบแจ้งหนี้',
+'show_accept_invoice_terms_help': 'กำหนดให้ลูกค้ายืนยันว่ายอมรับข้อกำหนดในใบแจ้งหนี้',
+'show_accept_quote_terms': 'Checkbox เงื่อนไขใบเสนอราคา',
+'show_accept_quote_terms_help': 'กำหนดให้ลูกค้ายืนยันว่ายอมรับเงื่อนไขการเสนอราคา',
+'require_invoice_signature': 'ลายเซ็นของใบแจ้งหนี้',
+'require_invoice_signature_help': 'กำหนดให้ลูกค้าจัดหาลายเซ็น',
+'require_quote_signature': 'ลายมือชื่อใบเสนอราคา',
+'enable_portal_password': 'รหัสผ่านป้องกันใบแจ้งหนี้',
+'enable_portal_password_help': 'ช่วยให้คุณสามารถตั้งรหัสผ่านสำหรับแต่ละรายชื่อ หากมีการตั้งรหัสผ่านผู้ติดต่อจะต้องป้อนรหัสผ่านก่อนดูใบแจ้งหนี้',
+'authorization': 'การอนุญาต',
+'subdomain': 'Subdomain',
+'domain': 'โดเมน',
+'portal_mode': 'Portal Mode',
+'email_signature': 'ด้วยความเคารพ',
+'enable_email_markup_help': 'ทำให้ลูกค้าของคุณสามารถจ่ายเงินให้คุณได้ง่ายขึ้นโดยการเพิ่มมาร์กอัป schema.org ลงในอีเมลของคุณ',
+'plain': 'ธรรมดา',
+'light': 'บาง',
+'dark': 'มืด',
+'email_design': 'ออกแบบอีเมล์',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'เปิดใช้งาน Markup',
+'reply_to_email': 'ตอบกลับอีเมล',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'บัตรเครดิต',
+'bank_transfer': 'โอนเงินผ่านธนาคาร',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'เปิดใช้ค่าต่ำสุด',
+'enable_max': 'เปิดใช้ค่าสูงสุด',
+'min_limit': 'ต่ำสุด :min',
+'max_limit': 'สูงสุด :max',
+'min': 'น้อย',
+'max': 'มาก',
+'accepted_card_logos': 'ยอมรับโลโก้ของบัตร',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'อัปเดตที่อยู่',
+'update_address_help': 'อัปเดตที่อยู่ของลูกค้าโดยระบุรายละเอียดไว้',
+'rate': 'อัตรา',
+'tax_rate': 'อัตราภาษี',
+'new_tax_rate': 'อัตราภาษีใหม่',
+'edit_tax_rate': 'แก้ไขอัตราภาษี',
+'created_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว',
+'updated_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว',
+'archived_tax_rate': 'เก็บบันทึกอัตราภาษีเรียบร้อยแล้ว',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'เติมข้อมูลอัตโนมัติ',
+'fill_products_help': 'การเลือกสินค้า จะเติมคำอธิบายและค่าใช้จ่ายโดยอัตโนมัติ',
+'update_products': 'อัปเดตผลิตภัณฑ์โดยอัตโนมัติ',
+'update_products_help': 'การอัปเดตใบแจ้งหนี้ จะอัปเดตสินค้าโดยอัตโนมัติ',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'ค่าธรรมเนียม',
+'limits': 'จำกัด',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'ปิดการใช้',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'วันอาทิตย์',
+'monday': 'วันจันทร์',
+'tuesday': 'วันอังคาร',
+'wednesday': 'วันพุธ',
+'thursday': 'วันพฤหัสบดี',
+'friday': 'วันศุกร์',
+'saturday': 'วันเสาร์',
+'january': 'มกราคม',
+'february': 'กุมภาพันธ์',
+'march': 'มีนาคม',
+'april': 'เมษายน',
+'may': 'พฤษภาคม',
+'june': 'มิถุนายน',
+'july': 'กรกฎาคม',
+'august': 'สิงหาคม',
+'september': 'กันยายน',
+'october': 'ตุลาคม',
+'november': 'พฤศจิกายน',
+'december': 'ธันวาคม',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 ชั่วโมง',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'www',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'การตั้งค่าสินค้า',
+'device_settings': 'Device Settings',
+'defaults': 'ค่าเริ่มต้น',
+'basic_settings': 'ตั้งค่าพื้นฐาน',
+'advanced_settings': 'ตั้งค่าขั้นสูง',
+'company_details': 'รายละเอียดบริษัท',
+'user_details': 'รายละเอียดผู้ใช้',
+'localization': 'การปรับให้เข้ากับท้องถิ่น',
+'online_payments': 'การจ่ายเงินออนไลน์',
+'tax_rates': 'อัตราภาษี',
+'notifications': 'การแจ้งเตือน',
+'import_export': 'นำเข้า | ส่งออก',
+'custom_fields': 'ฟิลด์ที่กำหนดเอง',
+'invoice_design': 'ออกแบบใบแจ้งหนี้',
+'buy_now_buttons': 'ปุ่มซื้อเดี๋ยวนี้',
+'email_settings': 'ตั้งค่าอีเมล์',
+'templates_and_reminders': 'เทมเพลตและการแจ้งเตือน',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'การแสดงภาพข้อมูล',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'เงื่อนไขการให้บริการ',
+'privacy_policy': 'นโยบายความเป็นส่วนตัว',
+'sign_up': 'ลงทะเบียน',
+'account_login': 'ลงชื่อเข้าใช้',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'สร้างใหม่',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'ดาวน์โหลด',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'เอกสาร:',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'วันที่เบิกจ่าย',
+'pending': 'รอดำเนินการ',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'แปลง',
+'add_documents_to_invoice': 'เพิ่มเอกสารลงในใบแจ้งหนี้',
+'exchange_rate': 'อัตราแลกเปลี่ยน',
+'convert_currency': 'แปลงสกุลเงิน',
+'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว',
+'mark_billable': 'Mark billable',
+'category': 'แคตตาล็อก',
+'address': 'ที่อยู่',
+'new_vendor': 'ผู้ขายใหม่',
+'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว',
+'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว',
+'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ',
+'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว',
+'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว',
+'new_expense': 'ป้อนค่าใช้จ่าย',
+'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ',
+'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ',
+'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ',
+'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ',
+'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'ออกแบบ',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'ออกใบแจ้งหนี้',
+'logged': 'บันทึกการเข้า',
+'running': 'กำลังทำงาน',
+'resume': 'ทำต่อไป',
+'task_errors': 'โปรดแก้ไขเวลาซ้อนทับกัน',
+'start': 'เริ่ม',
+'stop': 'หยุด',
+'started_task': 'Successfully started task',
+'stopped_task': 'หยุดงานเรียบร้อย',
+'resumed_task': 'ทำงานต่อสำเร็จ',
+'now': 'ตอนนี้',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'จับเวลา',
+'manual': 'คู่มือ',
+'budgeted': 'Budgeted',
+'start_time': 'เวลาเริ่มต้น',
+'end_time': 'เวลาสิ้นสุด',
+'date': 'วันที่',
+'times': 'เวลา',
+'duration': 'ระยะเวลา',
+'new_task': 'งานใหม่',
+'created_task': 'สร้างงานเรียบร้อยแล้ว',
+'updated_task': 'อัปเดตงานสำเร็จแล้ว',
+'archived_task': 'เก็บบันทึกงานเรียบร้อยแล้ว',
+'deleted_task': 'ลบงานเรียบร้อย',
+'restored_task': 'กู้คืนงานเรียบร้อยแล้ว',
+'please_enter_a_name': 'โปรดระบุชื่อ',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'สร้างโครงการสำเร็จ',
+'updated_project': 'อัปเดตโครงการสำเร็จ',
+'archived_project': 'เก็บบันทึกโครงการสำเร็จ',
+'deleted_project': 'ลบโครงการสำเร็จ',
+'restored_project': 'กู้คืนโครงการสำเร็จ',
+'new_project': 'โครงการใหม่',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'คลิกที่นี่',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'ค่าเฉลี่ย',
+'unapproved': 'ไม่อนุมัติ',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'ส่วนท้าย',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'ระบุช่วง',
+'date_range': 'ช่วงวันที่',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'เดือนนี้',
+'last_month': 'เดือนล่าสุด',
+'this_year': 'ปีนี้',
+'last_year': 'ปีล่าสุด',
+'custom': 'กำหนดเอง',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'ดูใบแจ้งหนี้',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'แก้ไขลูกค้า',
+'edit_product': 'แก้ไขสินค้า',
+'edit_invoice': 'แก้ไขใบแจ้งหนี้',
+'edit_quote': 'แก้ไขใบเสนอราคา',
+'edit_payment': 'แก้ไขรายการจ่ายเงิน',
+'edit_task': 'แก้ไขงาน',
+'edit_expense': 'แก้ไขค่าใช้จ่าย',
+'edit_vendor': 'แก้ไขผู้ขาย',
+'edit_project': 'แก้ไขโครงการ',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'ที่อยู่เรียกเก็บเงิน',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'รายได้รวม',
+'average_invoice': 'ใบแจ้งหนี้เฉลี่ย',
+'outstanding': 'โดดเด่น',
+'invoices_sent': ':count ส่งใบแจ้งหนี้',
+'active_clients': 'ลูกค้าที่ใช้งานอยู่',
+'close': 'ปิด',
+'email': 'อีเมล',
+'password': 'รหัสผ่าน',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'ชื่อ',
+'logout': 'ออกจากระบบ',
+'login': 'เข้าสู่ระบบ',
+'filter': 'กรอง',
+'sort': 'Sort',
+'search': 'ค้นหา',
+'active': 'ใช้งานอยู่',
+'archived': 'เก็บถาวร',
+'deleted': 'ลบแล้ว',
+'dashboard': 'แดชบอร์ด',
+'archive': 'เอกสารเก่า',
+'delete': 'ลบ',
+'restore': 'กู้คืน',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'บันทึก',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'ยอดชำระแล้ว',
+'balance_due': 'ยอดคงเหลือ',
+'balance': 'ยอดคงเหลือ',
+'overview': 'Overview',
+'details': 'รายละเอียด',
+'phone': 'โทร.',
+'website': 'เว็บไซต์',
+'vat_number': 'หมายเลขภาษี',
+'id_number': 'หมายเลขประจำตัวประชาชน',
+'create': 'สร้าง',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Error',
+'could_not_launch': 'Could not launch',
+'contacts': 'ผู้ติดต่อ',
+'additional': 'Additional',
+'first_name': 'ชื่อ',
+'last_name': 'นามสกุล',
+'add_contact': 'เพิ่มผู้ติดต่อ',
+'are_you_sure': 'แน่ใจหรือไม่?',
+'cancel': 'ยกเลิก',
+'ok': 'Ok',
+'remove': 'เอาออก',
+'email_is_invalid': 'Email is invalid',
+'product': 'สินค้า',
+'products': 'ผลิตภัณฑ์',
+'new_product': 'สินค้าใหม่',
+'created_product': 'สร้างสินค้าสำเร็จแล้ว',
+'updated_product': 'อัปเดตสินค้าสำเร็จแล้ว',
+'archived_product': 'บันทึกสินค้าสำเร็จ',
+'deleted_product': 'ลบสินค้าแล้ว',
+'restored_product': 'กู้คืนสินค้าแล้ว',
+'product_key': 'สินค้า',
+'notes': 'บันทึก',
+'cost': 'ค่าใช้จ่าย',
+'client': 'ลูกค้า',
+'clients': 'ลูกค้า',
+'new_client': 'เพิ่มลูกค้า',
+'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว',
+'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว',
+'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
+'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว',
+'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว',
+'address1': 'ถนน',
+'address2': 'อาคาร',
+'city': 'อำเภอ',
+'state': 'จังหวัด',
+'postal_code': 'รหัสไปรษณีย์',
+'country': 'ประเทศ',
+'invoice': 'ใบแจ้งหนี้',
+'invoices': 'ใบแจ้งหนี้',
+'new_invoice': 'เพิ่มใบแจ้งหนี้',
+'created_invoice': 'สร้างใบแจ้งหนี้เรียบร้อยแล้ว',
+'updated_invoice': 'อัปเดตใบแจ้งหนี้สำเร็จแล้ว',
+'archived_invoice': 'เก็บบันทึกใบแจ้งหนี้เรียบร้อยแล้ว',
+'deleted_invoice': 'ลบใบแจ้งหนี้เรียบร้อยแล้ว',
+'restored_invoice': 'กู้คืนใบแจ้งหนี้เรียบร้อยแล้ว',
+'emailed_invoice': 'ส่งใบแจ้งหนี้ทางอีเมลเรียบร้อยแล้ว',
+'emailed_payment': 'ส่งอีเมลเรียบร้อยแล้ว',
+'amount': 'ยอดเงิน',
+'invoice_number': 'เลขที่ใบแจ้งหนี้',
+'invoice_date': 'วันที่แจ้งหนี้',
+'discount': 'ส่วนลด',
+'po_number': 'เลขที่ใบสั่งซื้อ',
+'terms': 'เงื่อนไข',
+'public_notes': 'หมายเหตุแบบเปิด',
+'private_notes': 'หมายเหตุภายใน',
+'frequency': 'ความถี่',
+'start_date': 'วันที่เริ่ม',
+'end_date': 'วันที่สิ้นสุด',
+'quote_number': 'หมายเลขใบเสนอราคา',
+'quote_date': 'วันที่อ้างอิง',
+'valid_until': 'ใช้ได้ถึงวันที่',
+'items': 'Items',
+'partial_deposit': 'Partial/Deposit',
+'description': 'รายละเอียด',
+'unit_cost': 'ราคาต่อหน่วย',
+'quantity': 'จำนวน',
+'add_item': 'Add Item',
+'contact': 'ผู้ติดต่อ',
+'work_phone': 'โทรศัพท์',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'วันถึงกำหนดชำระ',
+'partial_due_date': 'Partial Due Date',
+'status': 'สถานะ',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'คลิ๊กปุ่ม + เพื่อเพิ่มรายการ',
+'count_selected': ':count selected',
+'total': 'ทั้งหมด',
+'percent': 'เปอร์เซนต์',
+'edit': 'แก้ไข',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'การตั้งค่า',
+'language': 'Language',
+'currency': 'สกุลเงิน',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'ภาษี',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'ดราฟ',
+'sent': 'ส่ง',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'บางส่วน / เงินฝาก',
+'paid': 'จ่ายเงิน',
+'mark_sent': 'ทำเครื่องหมายไว้',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'เรียบร้อย',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'โหมดกลางคืน',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'กิจกรรม',
+'no_records_found': 'No records found',
+'clone': 'ทำซ้ำ',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'เงื่อนไขการชำระ',
+'payment_date': 'กำหนดจ่าย',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Portal ลูกค้า',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'เปิด',
+'recipients': 'ผู้รับ',
+'initial_email': 'อีเมลเริ่มต้น',
+'first_reminder': 'คำเตือนครั้งแรก',
+'second_reminder': 'คำเตือนครั้งที่สอง',
+'third_reminder': 'Third Reminder',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'แบบ',
+'send': 'Send',
+'subject': 'เรื่อง',
+'body': 'เนื้อเรื่อง',
+'send_email': 'ส่งอีเมล',
+'email_receipt': 'ใบเสร็จการชำระเงินทางอีเมลให้กับลูกค้า',
+'auto_billing': 'Auto billing',
+'button': 'Button',
+'preview': 'ดูตัวอย่าง',
+'customize': 'ปรับแต่ง',
+'history': 'ประวัติ',
+'payment': 'การจ่ายเงิน',
+'payments': 'การจ่ายเงิน',
+'refunded': 'Refunded',
+'payment_type': 'ประเภทการชำระเงิน',
+'transaction_reference': 'รายการอ้างอิง',
+'enter_payment': 'เพิ่มรายการจ่ายเงิน',
+'new_payment': 'ป้อนการชำระเงิน',
+'created_payment': 'สร้างการชำระเงินเรียบร้อยแล้ว',
+'updated_payment': 'การปรับปรุงรายการจ่ายเงินเสร็จสมบูรณ์',
+'archived_payment': 'เก็บการชำระเงินเรียบร้อยแล้ว',
+'deleted_payment': 'ลบการชำระเงินเรียบร้อยแล้ว',
+'restored_payment': 'กู้คืนการชำระเงินเรียบร้อยแล้ว',
+'quote': 'ใบเสนอราคา',
+'quotes': 'ใบเสนอราคา',
+'new_quote': 'ใบเสนอราคาใหม่',
+'created_quote': 'สร้างใบเสนอราคาเรียบร้อย',
+'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย',
+'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย',
+'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย',
+'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว',
+'expense': 'ค่าใช้จ่าย',
+'expenses': 'ค่าใช้จ่าย',
+'vendor': 'ผู้ขาย',
+'vendors': 'ผู้ขาย',
+'task': 'งาน',
+'tasks': 'งาน',
+'project': 'โครงการ',
+'projects': 'โครงการ',
+'activity_1': ':user ได้สร้างผู้ใช้ :client',
+'activity_2': ':user เก็บบันทึก :client',
+'activity_3': ':user ได้ลบผู้ใช้ :client',
+'activity_4': ':user ได้สร้างใบแจ้งหนี้ :invoice',
+'activity_5': ':user ได้อัปเดทแจ้งหนี้ :invoice',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice',
+'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user อัปเดตการชำระเงินที่แล้ว :payment',
+'activity_12': ':user เก็บบันทึกการจ่ายเงิน :payment',
+'activity_13': ':user ลบการจ่ายเงิน :payment',
+'activity_14': ':user ป้อน :credit เครดิต',
+'activity_15': ':user อัปเดต :credit เครดิต',
+'activity_16': ':user เก็บบันทึก :credit เครดิต',
+'activity_17': ':user ลบแล้ว :credit เครดิต',
+'activity_18': ':user สร้างใบเสนอราคา :quote',
+'activity_19': ';user อัปเดตใบเสนอราคา :quote',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact ดูใบเสนอราคา :quote',
+'activity_22': ':user เก็บบันทึกใบเสนอราคา :quote',
+'activity_23': ':user ลบใบเสนอราคา :quote',
+'activity_24': ':user กู้คืนใบเสนอราคา :quote',
+'activity_25': ':user กู้คืนใบแจ้งหนี้ :invoice',
+'activity_26': ':user กู้คืน ลูกค้า :client',
+'activity_27': ':user กู้คืนการชำระเงิน :payment',
+'activity_28': ':user กู้คืน :credit เครดิต',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user สร้างผู้ขาย :vendor',
+'activity_31': ':user เก็บบันทึกผู้ขาย :vendor',
+'activity_32': ':user ได้ลบผู้ขาย :vendor',
+'activity_33': ':user ได้กู้คืนผู้ขาย :vendor',
+'activity_34': ':user ได้สร้างค่าใช้จ่าย :expense',
+'activity_35': ':user ได้เก็บบันทึกค่าใช้จ่าย :expense',
+'activity_36': ':user ได้ลบค่าใช้จ่าย :expense',
+'activity_37': ':user ได้กู้คืนค่าใช้จ่าย :expense',
+'activity_39': ':user ยกเลิก :payment_amount การชำระเงิน :payment',
+'activity_40': ':usre คืนเงิน :adjustment ของ :payment_amount การชำระเงิน :payment',
+'activity_41': ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว',
+'activity_42': ':user ได้สร้างงาน :task',
+'activity_43': ':user ได้อัปเดตงาน :task',
+'activity_44': ':user ได้บันทึกงาน :task',
+'activity_45': ':user ได้ลบงาน :task',
+'activity_46': ':user ได้กู้คืนงาน :task',
+'activity_47': ':user ได้อัปเดตค่าใช้จ่าย :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'หมดอายุ',
+'all': 'ทั้งหมด',
+'select': 'เลือก',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'การนับจำนวนใบแจ้งหนี้',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'การนับจำนวนใบเสนอราคา',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'ชนิด',
+'invoice_amount': 'จำนวนใบแจ้งหนี้',
+'invoice_due_date': 'วันครบกำหนด',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'บิลอัตโนมัติ',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'ชื่อภาษี',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'ยอดจ่าย',
+'age': 'อายุ',
+},
+'tr_TR': {
+'opened': 'Opened',
+'payment_reconciliation_failure': 'Reconciliation Failure',
+'payment_reconciliation_success': 'Reconciliation Success',
+'gateway_success': 'Gateway Success',
+'gateway_failure': 'Gateway Failure',
+'gateway_error': 'Gateway Error',
+'email_send': 'Email Send',
+'email_retry_queue': 'Email Retry Queue',
+'failure': 'Failure',
+'quota_exceeded': 'Quota Exceeded',
+'upstream_failure': 'Upstream Failure',
+'system_logs': 'System Logs',
+'view_portal': 'View Portal',
+'copy_link': 'Copy Link',
+'token_billing': 'Kart bilgilerini sakla',
+'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
+'always': 'Always',
+'optin': 'Opt-In',
+'optout': 'Opt-Out',
+'label': 'Label',
+'client_number': 'Client Number',
+'auto_convert': 'Auto Convert',
+'company_name': 'Şirket Adı',
+'reminder1_sent': 'Reminder 1 Sent',
+'reminder2_sent': 'Reminder 2 Sent',
+'reminder3_sent': 'Reminder 3 Sent',
+'reminder_last_sent': 'Reminder Last Sent',
+'pdf_page_info': 'Page :current of :total',
+'emailed_invoices': 'Successfully emailed invoices',
+'emailed_quotes': 'Successfully emailed quotes',
+'emailed_credits': 'Successfully emailed credits',
+'gateway': 'Gateway',
+'view_in_stripe': 'View in Stripe',
+'rows_per_page': 'Rows Per Page',
+'hours': 'Saat',
+'statement': 'Statement',
+'taxes': 'Vergiler',
+'surcharge': 'Surcharge',
+'apply_payment': 'Apply Payment',
+'apply': 'Apply',
+'unapplied': 'Unapplied',
+'select_label': 'Select Label',
+'custom_labels': 'Custom Labels',
+'record_type': 'Record Type',
+'record_name': 'Record Name',
+'file_type': 'File Type',
+'height': 'Height',
+'width': 'Width',
+'to': 'Kime',
+'health_check': 'Health Check',
+'payment_type_id': 'Ödeme Türü',
+'last_login_at': 'Last Login At',
+'company_key': 'Company Key',
+'storefront': 'Storefront',
+'storefront_help': 'Enable third-party apps to create invoices',
+'count_records_selected': ':count records selected',
+'count_record_selected': ':count record selected',
+'client_created': 'Client Created',
+'online_payment_email': 'Online Payment Email',
+'manual_payment_email': 'Manual Payment Email',
+'completed': 'Completed',
+'gross': 'Gross',
+'net_amount': 'Net Amount',
+'net_balance': 'Net Balance',
+'client_settings': 'Client Settings',
+'selected_invoices': 'Selected Invoices',
+'selected_payments': 'Selected Payments',
+'selected_quotes': 'Selected Quotes',
+'selected_tasks': 'Selected Tasks',
+'selected_expenses': 'Selected Expenses',
+'upcoming_invoices': 'Yaklaşan Faturalar',
+'past_due_invoices': 'Past Due Invoices',
+'recent_payments': 'Son Ödemeler',
+'upcoming_quotes': 'Tarihi Yaklaşan Teklifler',
+'expired_quotes': 'Tarihi Dolan Teklifler',
+'create_client': 'Create Client',
+'create_invoice': 'Fatura Oluştur',
+'create_quote': 'Teklif Oluştur',
+'create_payment': 'Create Payment',
+'create_vendor': 'Create vendor',
+'update_quote': 'Update Quote',
+'delete_quote': 'Teklif Sil',
+'update_invoice': 'Update Invoice',
+'delete_invoice': 'Faturayı Sil',
+'update_client': 'Update Client',
+'delete_client': 'Müşteri Sil',
+'delete_payment': 'Ödeme Sil',
+'update_vendor': 'Update Vendor',
+'delete_vendor': 'Tedarikçiyi Sil',
+'create_expense': 'Create Expense',
+'update_expense': 'Update Expense',
+'delete_expense': 'Gider Sil',
+'create_task': 'Görev Oluştur',
+'update_task': 'Update Task',
+'delete_task': 'Görev Sil',
+'approve_quote': 'Approve Quote',
+'off': 'Off',
+'when_paid': 'When Paid',
+'expires_on': 'Expires On',
+'free': 'Ücretsiz',
+'plan': 'Plan',
+'show_sidebar': 'Show Sidebar',
+'hide_sidebar': 'Hide Sidebar',
+'event_type': 'Event Type',
+'target_url': 'Target',
+'copy': 'Copy',
+'must_be_online': 'Please restart the app once connected to the internet',
+'crons_not_enabled': 'The crons need to be enabled',
+'api_webhooks': 'API Webhooks',
+'search_webhooks': 'Search :count Webhooks',
+'search_webhook': 'Search 1 Webhook',
+'webhook': 'Webhook',
+'webhooks': 'Webhooks',
+'new_webhook': 'New Webhook',
+'edit_webhook': 'Edit Webhook',
+'created_webhook': 'Successfully created webhook',
+'updated_webhook': 'Successfully updated webhook',
+'archived_webhook': 'Successfully archived webhook',
+'deleted_webhook': 'Successfully deleted webhook',
+'removed_webhook': 'Successfully removed webhook',
+'restored_webhook': 'Successfully restored webhook',
+'api_tokens': 'API Tokenları',
+'search_tokens': 'Search :count Tokens',
+'search_token': 'Search 1 Token',
+'token': 'Token',
+'tokens': 'Tokenlar',
+'new_token': 'New Token',
+'edit_token': 'Token düzenle',
+'created_token': 'Token başarıyla oluşturuldu',
+'updated_token': 'Token başarıyla güncellendi',
+'archived_token': 'Token başarıyla arşivlendi',
+'deleted_token': 'Token başarıyla silindi',
+'removed_token': 'Successfully removed token',
+'restored_token': 'Successfully restored token',
+'client_registration': 'Client Registration',
+'client_registration_help': 'Enable clients to self register in the portal',
+'customize_and_preview': 'Customize & Preview',
+'email_invoice': 'Faturayı E-Posta ile gönder',
+'email_quote': 'Teklifi E-Posta ile Gönder',
+'email_credit': 'Email Credit',
+'email_payment': 'Email Payment',
+'client_email_not_set': 'Client does not have an email address set',
+'ledger': 'Ledger',
+'view_pdf': 'View PDF',
+'all_records': 'All records',
+'owned_by_user': 'Owned by user',
+'credit_remaining': 'Credit Remaining',
+'contact_name': 'Contact Name',
+'use_default': 'Use default',
+'reminder_endless': 'Endless Reminders',
+'number_of_days': 'Number of days',
+'configure_payment_terms': 'Configure Payment Terms',
+'payment_term': 'Payment Term',
+'new_payment_term': 'New Payment Term',
+'edit_payment_term': 'Edit Payment Term',
+'created_payment_term': 'Successfully created payment term',
+'updated_payment_term': 'Successfully updated payment term',
+'archived_payment_term': 'Successfully archived payment term',
+'deleted_payment_term': 'Successfully deleted payment term',
+'removed_payment_term': 'Successfully removed payment term',
+'restored_payment_term': 'Successfully restored payment term',
+'email_sign_in': 'Sign in with email',
+'change': 'Change',
+'change_to_mobile_layout': 'Change to the mobile layout?',
+'change_to_desktop_layout': 'Change to the desktop layout?',
+'send_from_gmail': 'Send from Gmail',
+'reversed': 'Reversed',
+'cancelled': 'Cancelled',
+'credit_amount': 'Kredi Tutarı',
+'quote_amount': 'Quote Amount',
+'hosted': 'Hosted',
+'selfhosted': 'Self-Hosted',
+'exclusive': 'Exclusive',
+'inclusive': 'Inclusive',
+'hide_menu': 'Hide Menu',
+'show_menu': 'Show Menu',
+'partially_refunded': 'Partially Refunded',
+'search_documents': 'Search Documents',
+'search_designs': 'Search Designs',
+'search_invoices': 'Search Invoices',
+'search_clients': 'Search Clients',
+'search_products': 'Search Products',
+'search_quotes': 'Search Quotes',
+'search_credits': 'Search Credits',
+'search_vendors': 'Search Vendors',
+'search_users': 'Search Users',
+'search_tax_rates': 'Search Tax Rates',
+'search_tasks': 'Search Tasks',
+'search_settings': 'Search Settings',
+'search_projects': 'Search Projects',
+'search_expenses': 'Search Expenses',
+'search_payments': 'Search Payments',
+'search_groups': 'Search Groups',
+'search_company': 'Search Company',
+'search_document': 'Search 1 Document',
+'search_design': 'Search 1 Design',
+'search_invoice': 'Search 1 Invoice',
+'search_client': 'Search 1 Client',
+'search_product': 'Search 1 Product',
+'search_quote': 'Search 1 Quote',
+'search_credit': 'Search 1 Credit',
+'search_vendor': 'Search 1 Vendor',
+'search_user': 'Search 1 User',
+'search_tax_rate': 'Search 1 Tax Rate',
+'search_task': 'Search 1 Tasks',
+'search_project': 'Search 1 Project',
+'search_expense': 'Search 1 Expense',
+'search_payment': 'Search 1 Payment',
+'search_group': 'Search 1 Group',
+'refund_payment': 'Refund Payment',
+'cancelled_invoice': 'Successfully cancelled invoice',
+'cancelled_invoices': 'Successfully cancelled invoices',
+'reversed_invoice': 'Successfully reversed invoice',
+'reversed_invoices': 'Successfully reversed invoices',
+'reverse': 'Reverse',
+'full_name': 'Full Name',
+'city_state_postal': 'City/State/Postal',
+'postal_city_state': 'Postal/City/State',
+'custom1': 'First Custom',
+'custom2': 'Second Custom',
+'custom3': 'Third Custom',
+'custom4': 'Fourth Custom',
+'optional': 'Optional',
+'license': 'License',
+'purge_data': 'Purge Data',
+'purge_successful': 'Successfully purged company data',
+'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.',
+'invoice_balance': 'Invoice Balance',
+'age_group_0': '0 - 30 Days',
+'age_group_30': '30 - 60 Days',
+'age_group_60': '60 - 90 Days',
+'age_group_90': '90 - 120 Days',
+'age_group_120': '120+ Days',
+'refresh': 'Refresh',
+'saved_design': 'Successfully saved design',
+'client_details': 'Client Details',
+'company_address': 'Company Address',
+'invoice_details': 'Invoice Details',
+'quote_details': 'Quote Details',
+'credit_details': 'Credit Details',
+'product_columns': 'Product Columns',
+'task_columns': 'Task Columns',
+'add_field': 'Add Field',
+'all_events': 'All Events',
+'permissions': 'Permissions',
+'none': 'None',
+'owned': 'Owned',
+'payment_success': 'Payment Success',
+'payment_failure': 'Payment Failure',
+'invoice_sent': ':count fatura gönderildi',
+'quote_sent': 'Quote Sent',
+'credit_sent': 'Credit Sent',
+'invoice_viewed': 'Invoice Viewed',
+'quote_viewed': 'Quote Viewed',
+'credit_viewed': 'Credit Viewed',
+'quote_approved': 'Quote Approved',
+'receive_all_notifications': 'Receive All Notifications',
+'purchase_license': 'Purchase License',
+'apply_license': 'Apply License',
+'cancel_account': 'Hesabı Sil',
+'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.',
+'delete_company': 'Delete Company',
+'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.',
+'enable_modules': 'Enable Modules',
+'converted_quote': 'Successfully converted quote',
+'credit_design': 'Credit Design',
+'includes': 'Includes',
+'header': 'Üstbilgi',
+'load_design': 'Load Design',
+'css_framework': 'CSS Framework',
+'custom_designs': 'Custom Designs',
+'designs': 'Designs',
+'new_design': 'New Design',
+'edit_design': 'Edit Design',
+'created_design': 'Successfully created design',
+'updated_design': 'Successfully updated design',
+'archived_design': 'Successfully archived design',
+'deleted_design': 'Successfully deleted design',
+'removed_design': 'Successfully removed design',
+'restored_design': 'Successfully restored design',
+'proposals': 'Proposals',
+'tickets': 'Tickets',
+'recurring_invoices': 'Tekrarlayan Faturalar',
+'recurring_quotes': 'Tekrarlayan Fiyat Teklifleri',
+'recurring_tasks': 'Recurring Tasks',
+'recurring_expenses': 'Recurring Expenses',
+'account_management': 'Account Management',
+'credit_date': 'Kredi Tarihi',
+'credit': 'Kredi',
+'credits': 'Krediler',
+'new_credit': 'Kredi Gir',
+'edit_credit': 'Edit Credit',
+'created_credit': 'Kredi başarıyla oluşturuldu',
+'updated_credit': 'Successfully updated credit',
+'archived_credit': 'Kredi başarıyla arşivlendi',
+'deleted_credit': 'Kredi başarıyla silindi',
+'removed_credit': 'Successfully removed credit',
+'restored_credit': 'Kredi Başarıyla Geri Yüklendi',
+'current_version': 'Mevcut version',
+'latest_version': 'Latest Version',
+'update_now': 'Update Now',
+'a_new_version_is_available': 'A new version of the web app is available',
+'update_available': 'Update Available',
+'app_updated': 'Update successfully completed',
+'learn_more': 'Daha fazla bilgi edin',
+'integrations': 'Integrations',
+'tracking_id': 'Tracking Id',
+'slack_webhook_url': 'Slack Webhook URL',
+'credit_footer': 'Credit Footer',
+'credit_terms': 'Credit Terms',
+'untitled_company': 'Untitled Company',
+'added_company': 'Successfully added company',
+'company1': 'Custom Company 1',
+'company2': 'Custom Company 2',
+'company3': 'Custom Company 3',
+'company4': 'Custom Company 4',
+'product1': 'Custom Product 1',
+'product2': 'Custom Product 2',
+'product3': 'Custom Product 3',
+'product4': 'Custom Product 4',
+'client1': 'Custom Client 1',
+'client2': 'Custom Client 2',
+'client3': 'Custom Client 3',
+'client4': 'Custom Client 4',
+'contact1': 'Custom Contact 1',
+'contact2': 'Custom Contact 2',
+'contact3': 'Custom Contact 3',
+'contact4': 'Custom Contact 4',
+'task1': 'Custom Task 1',
+'task2': 'Custom Task 2',
+'task3': 'Custom Task 3',
+'task4': 'Custom Task 4',
+'project1': 'Custom Project 1',
+'project2': 'Custom Project 2',
+'project3': 'Custom Project 3',
+'project4': 'Custom Project 4',
+'expense1': 'Custom Expense 1',
+'expense2': 'Custom Expense 2',
+'expense3': 'Custom Expense 3',
+'expense4': 'Custom Expense 4',
+'vendor1': 'Custom Vendor 1',
+'vendor2': 'Custom Vendor 2',
+'vendor3': 'Custom Vendor 3',
+'vendor4': 'Custom Vendor 4',
+'invoice1': 'Custom Invoice 1',
+'invoice2': 'Custom Invoice 2',
+'invoice3': 'Custom Invoice 3',
+'invoice4': 'Custom Invoice 4',
+'payment1': 'Custom Payment 1',
+'payment2': 'Custom Payment 2',
+'payment3': 'Custom Payment 3',
+'payment4': 'Custom Payment 4',
+'surcharge1': 'Custom Surcharge 1',
+'surcharge2': 'Custom Surcharge 2',
+'surcharge3': 'Custom Surcharge 3',
+'surcharge4': 'Custom Surcharge 4',
+'group1': 'Custom Group 1',
+'group2': 'Custom Group 2',
+'group3': 'Custom Group 3',
+'group4': 'Custom Group 4',
+'reset': 'Sıfırla',
+'number': 'Number',
+'export': 'Dışa Aktar',
+'chart': 'Grafik',
+'count': 'Count',
+'totals': 'Toplamlar',
+'blank': 'Blank',
+'day': 'Day',
+'month': 'Month',
+'year': 'Year',
+'subgroup': 'Subgroup',
+'is_active': 'Is Active',
+'group_by': 'Gruplandır',
+'credit_balance': 'Kredi Bakiyesi',
+'contact_last_login': 'Contact Last Login',
+'contact_full_name': 'Contact Full Name',
+'contact_phone': 'Contact Phone',
+'contact_custom_value1': 'Contact Custom Value 1',
+'contact_custom_value2': 'Contact Custom Value 2',
+'contact_custom_value3': 'Contact Custom Value 3',
+'contact_custom_value4': 'Contact Custom Value 4',
+'shipping_address1': 'Shipping Street',
+'shipping_address2': 'Shipping Apt/Suite',
+'shipping_city': 'Shipping City',
+'shipping_state': 'Shipping State/Province',
+'shipping_postal_code': 'Shipping Postal Code',
+'shipping_country': 'Shipping Country',
+'client_id': 'Client Id',
+'assigned_to': 'Assigned to',
+'created_by': 'Created by :name',
+'assigned_to_id': 'Assigned To Id',
+'created_by_id': 'Created By Id',
+'add_column': 'Add Column',
+'edit_columns': 'Edit Columns',
+'columns': 'Columns',
+'aging': 'Aging',
+'profit_and_loss': 'Profit and Loss',
+'reports': 'Reports',
+'report': 'Rapor',
+'add_company': 'Firma Ekle',
+'unpaid_invoice': 'Unpaid Invoice',
+'paid_invoice': 'Paid Invoice',
+'unapproved_quote': 'Unapproved Quote',
+'help': 'Yardım',
+'refund': 'Refund',
+'refund_date': 'Refund Date',
+'filtered_by': 'Filtered by',
+'contact_email': 'Contact Email',
+'multiselect': 'Multiselect',
+'entity_state': 'Durum',
+'verify_password': 'Verify Password',
+'applied': 'Applied',
+'include_recent_errors': 'Include recent errors from the logs',
+'your_message_has_been_received': 'We have received your message and will try to respond promptly.',
+'message': 'Mesaj',
+'from': 'Kimden',
+'show_product_details': 'Show Product Details',
+'show_product_details_help': 'Include the description and cost in the product dropdown',
+'pdf_min_requirements': 'The PDF renderer requires :version',
+'adjust_fee_percent': 'Adjust Fee Percent',
+'adjust_fee_percent_help': 'Adjust percent to account for fee',
+'configure_settings': 'Configure Settings',
+'support_forum': 'destek forum',
+'about': 'About',
+'documentation': 'Belgeler',
+'contact_us': 'Contact Us',
+'subtotal': 'Aratoplam',
+'line_total': 'Tutar',
+'item': 'Öğe',
+'credit_email': 'Credit Email',
+'iframe_url': 'Web adresi',
+'domain_url': 'Domain URL',
+'password_is_too_short': 'Password is too short',
+'password_is_too_easy': 'Password must contain an upper case character and a number',
+'client_portal_tasks': 'Client Portal Tasks',
+'client_portal_dashboard': 'Client Portal Dashboard',
+'please_enter_a_value': 'Please enter a value',
+'deleted_logo': 'Successfully deleted logo',
+'yes': 'Evet',
+'no': 'Hayır',
+'generate_number': 'Generate Number',
+'when_saved': 'When Saved',
+'when_sent': 'When Sent',
+'select_company': 'Select Company',
+'float': 'Float',
+'collapse': 'Collapse',
+'show_or_hide': 'Show/hide',
+'menu_sidebar': 'Menu Sidebar',
+'history_sidebar': 'History Sidebar',
+'tablet': 'Tablet',
+'mobile': 'Mobile',
+'desktop': 'Desktop',
+'layout': 'Layout',
+'view': 'Görüntüle',
+'module': 'Module',
+'first_custom': 'First Custom',
+'second_custom': 'Second Custom',
+'third_custom': 'Third Custom',
+'show_cost': 'Show Cost',
+'show_cost_help': 'Display a product cost field to track the markup/profit',
+'show_product_quantity': 'Show Product Quantity',
+'show_product_quantity_help': 'Display a product quantity field, otherwise default to one',
+'show_invoice_quantity': 'Show Invoice Quantity',
+'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one',
+'default_quantity': 'Default Quantity',
+'default_quantity_help': 'Automatically set the line item quantity to one',
+'one_tax_rate': 'One Tax Rate',
+'two_tax_rates': 'Two Tax Rates',
+'three_tax_rates': 'Three Tax Rates',
+'default_tax_rate': 'Default Tax Rate',
+'user': 'Kullanıcı',
+'invoice_tax': 'Invoice Tax',
+'line_item_tax': 'Line Item Tax',
+'inclusive_taxes': 'Inclusive Taxes',
+'invoice_tax_rates': 'Invoice Tax Rates',
+'item_tax_rates': 'Item Tax Rates',
+'no_client_selected': 'Please select a client',
+'configure_rates': 'Configure rates',
+'tax_settings': 'Vergi Ayarları',
+'tax_settings_rates': 'Tax Rates',
+'accent_color': 'Accent Color',
+'switch': 'Switch',
+'comma_sparated_list': 'Comma separated list',
+'options': 'Options',
+'single_line_text': 'Single-line text',
+'multi_line_text': 'Multi-line text',
+'dropdown': 'Dropdown',
+'field_type': 'Field Type',
+'recover_password_email_sent': 'A password recovery email has been sent',
+'submit': 'Submit',
+'recover_password': 'Şifreni kurtar',
+'late_fees': 'Late Fees',
+'credit_number': 'Credit Number',
+'payment_number': 'Payment Number',
+'late_fee_amount': 'Late Fee Amount',
+'late_fee_percent': 'Late Fee Percent',
+'schedule': 'program',
+'before_due_date': 'Before the due date',
+'after_due_date': 'After the due date',
+'after_invoice_date': 'After the invoice date',
+'days': 'Days',
+'invoice_email': 'Fatura E-postası',
+'payment_email': 'Ödeme E-postası',
+'partial_payment': 'Partial Payment',
+'partial_payment_email': 'Partial Payment Email',
+'quote_email': 'Teklif E-postası',
+'endless_reminder': 'Endless Reminder',
+'filtered_by_user': 'Filtered by User',
+'administrator': 'Administrator',
+'administrator_help': 'Allow user to manage users, change settings and modify all records',
+'user_management': 'Kullanıcı yönetimi',
+'users': 'Kullanıcılar',
+'new_user': 'Yeni Kullanıcı',
+'edit_user': 'Kullanıcı Düzenle',
+'created_user': 'Successfully created user',
+'updated_user': 'Kullanıcı başarıyla güncellendi',
+'archived_user': 'Kullanıcı başarıyla arşivlendi',
+'deleted_user': 'Kullanıcı başarıyla silindi',
+'removed_user': 'Successfully removed user',
+'restored_user': 'Kullanıcı başarıyla geri yüklendi',
+'general_settings': 'Genel Ayarlar',
+'invoice_options': 'Fatura Seçenekleri',
+'hide_paid_to_date': 'Ödeme Tarihini Gizle',
+'hide_paid_to_date_help': 'Bir ödeme alındığında yalnızca faturalarınızdaki \"Ödenen Tarihi\" alanını görüntüleyin.',
+'invoice_embed_documents': 'Embed Documents',
+'invoice_embed_documents_help': 'Include attached images in the invoice.',
+'all_pages_header': 'Show Header on',
+'all_pages_footer': 'Show Footer on',
+'first_page': 'İlk sayfa',
+'all_pages': 'Tüm sayfalar',
+'last_page': 'Son sayfa',
+'primary_font': 'Primary Font',
+'secondary_font': 'Secondary Font',
+'primary_color': 'Birincil Renk',
+'secondary_color': 'İkincil Renk',
+'page_size': 'Sayfa Boyutu',
+'font_size': 'Font Boyutu',
+'quote_design': 'Quote Design',
+'invoice_fields': 'Fatura Alanları',
+'product_fields': 'Product Fields',
+'invoice_terms': 'Fatura Şartları',
+'invoice_footer': 'Fatura Altbilgisi',
+'quote_terms': 'Teklif Şartları',
+'quote_footer': 'Teklif Altbilgisi',
+'auto_email_invoice': 'Auto Email',
+'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.',
+'auto_archive_invoice': 'Auto Archive',
+'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.',
+'auto_archive_quote': 'Auto Archive',
+'auto_archive_quote_help': 'Automatically archive quotes when they are converted.',
+'auto_convert_quote': 'Auto Convert',
+'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.',
+'workflow_settings': 'Workflow Settings',
+'freq_daily': 'Günlük',
+'freq_weekly': 'Haftalık',
+'freq_two_weeks': '2 hafta',
+'freq_four_weeks': '4 hafta',
+'freq_monthly': 'Aylık',
+'freq_two_months': 'Two months',
+'freq_three_months': '3 Ay',
+'freq_four_months': '4 Ay',
+'freq_six_months': '6 Ay',
+'freq_annually': 'Yıllık',
+'freq_two_years': '2 Yıl',
+'freq_three_years': 'Three Years',
+'never': 'Never',
+'company': 'Şirket',
+'generated_numbers': 'Generated Numbers',
+'charge_taxes': 'Vergi masrafları',
+'next_reset': 'Next Reset',
+'reset_counter': 'Reset Counter',
+'recurring_prefix': 'Recurring Prefix',
+'number_padding': 'Number Padding',
+'general': 'General',
+'surcharge_field': 'Surcharge Field',
+'company_field': 'Company Field',
+'company_value': 'Company Value',
+'credit_field': 'Credit Field',
+'invoice_field': 'Invoice Field',
+'invoice_surcharge': 'Invoice Surcharge',
+'client_field': 'Müşteri Alanı',
+'product_field': 'Ürün Alanı',
+'payment_field': 'Payment Field',
+'contact_field': 'İletişim Alanı',
+'vendor_field': 'Vendor Field',
+'expense_field': 'Expense Field',
+'project_field': 'Project Field',
+'task_field': 'Task Field',
+'group_field': 'Group Field',
+'number_counter': 'Number Counter',
+'prefix': 'Seri',
+'number_pattern': 'Number Pattern',
+'messages': 'Messages',
+'custom_css': 'Özel CSS',
+'custom_javascript': 'Custom JavaScript',
+'signature_on_pdf': 'Show on PDF',
+'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.',
+'show_accept_invoice_terms': 'Invoice Terms Checkbox',
+'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.',
+'show_accept_quote_terms': 'Quote Terms Checkbox',
+'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.',
+'require_invoice_signature': 'Invoice Signature',
+'require_invoice_signature_help': 'Require client to provide their signature.',
+'require_quote_signature': 'Quote Signature',
+'enable_portal_password': 'Password Protect Invoices',
+'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
+'authorization': 'Authorization',
+'subdomain': 'Alt etki alanı',
+'domain': 'Domain',
+'portal_mode': 'Portal Mode',
+'email_signature': 'Saygılarımızla,',
+'enable_email_markup_help': 'Müşterilerinizin e-postalarınıza schema.org işaretleme ekleyerek ödeme yapmalarını kolaylaştırın.',
+'plain': 'Düz',
+'light': 'Aydınlık',
+'dark': 'Koyu',
+'email_design': 'E-Posta Dizaynı',
+'attach_pdf': 'Attach PDF',
+'attach_documents': 'Attach Documents',
+'attach_ubl': 'Attach UBL',
+'email_style': 'Email Style',
+'enable_email_markup': 'İşaretlemeyi Etkinleştir',
+'reply_to_email': 'Reply-To Email',
+'bcc_email': 'BCC Email',
+'processed': 'Processed',
+'credit_card': 'Kredi Kartı',
+'bank_transfer': 'Banka Transferi (EFT/Havale)',
+'priority': 'Priority',
+'fee_amount': 'Fee Amount',
+'fee_percent': 'Fee Percent',
+'fee_cap': 'Fee Cap',
+'limits_and_fees': 'Limits/Fees',
+'enable_min': 'Enable min',
+'enable_max': 'Enable max',
+'min_limit': 'Min: :min',
+'max_limit': 'Max: :max',
+'min': 'Min',
+'max': 'Max',
+'accepted_card_logos': 'Accepted Card Logos',
+'credentials': 'Credentials',
+'require_billing_address_help': 'Require client to provide their billing address',
+'require_shipping_address_help': 'Require client to provide their shipping address',
+'update_address': 'Adresi Güncelle',
+'update_address_help': 'Müşterinin adresini verilen ayrıntılarla güncelleyin',
+'rate': 'Tarife',
+'tax_rate': 'Vergi Oranı',
+'new_tax_rate': 'Yeni Vergi Oranı',
+'edit_tax_rate': 'Vergi oranı düzenle',
+'created_tax_rate': 'Vergi oranı başarıyla oluşturuldu',
+'updated_tax_rate': 'Vergi oranı başarıyla güncellendi',
+'archived_tax_rate': 'Vergi oranı başarıyla arşivlendi',
+'deleted_tax_rate': 'Successfully deleted tax rate',
+'restored_tax_rate': 'Successfully restored tax rate',
+'fill_products': 'Otomatik doldurma ürünleri',
+'fill_products_help': 'Bir ürün seçmek açıklama ve maliyeti otomatik olarak dolduracaktır',
+'update_products': 'Ürünleri otomatik güncelle',
+'update_products_help': 'Faturayı güncellemek ürün kütüphanesini otomatik olarak dolduracaktır.',
+'convert_products': 'Convert Products',
+'convert_products_help': 'Automatically convert product prices to the client\'s currency',
+'fees': 'Fees',
+'limits': 'Limits',
+'provider': 'Provider',
+'company_gateway': 'Payment Gateway',
+'company_gateways': 'Payment Gateways',
+'new_company_gateway': 'New Gateway',
+'edit_company_gateway': 'Edit Gateway',
+'created_company_gateway': 'Successfully created gateway',
+'updated_company_gateway': 'Successfully updated gateway',
+'archived_company_gateway': 'Successfully archived gateway',
+'deleted_company_gateway': 'Successfully deleted gateway',
+'restored_company_gateway': 'Successfully restored gateway',
+'continue_editing': 'Continue Editing',
+'discard_changes': 'Discard Changes',
+'default_value': 'Default value',
+'disabled': 'Devre Dışı',
+'currency_format': 'Currency Format',
+'first_day_of_the_week': 'First Day of the Week',
+'first_month_of_the_year': 'First Month of the Year',
+'sunday': 'Pazar',
+'monday': 'Pazartesi',
+'tuesday': 'Salı',
+'wednesday': 'Çarşamba',
+'thursday': 'Perşembe',
+'friday': 'Cuma',
+'saturday': 'Cumartesi',
+'january': 'Ocak',
+'february': 'Şubat',
+'march': 'Mart',
+'april': 'Nisan',
+'may': 'Mayıs',
+'june': 'Haziran',
+'july': 'Temmuz',
+'august': 'Ağustos',
+'september': 'Eylül',
+'october': 'Ekim',
+'november': 'Kasım',
+'december': 'Aralık',
+'symbol': 'Symbol',
+'ocde': 'Code',
+'date_format': 'Date Format',
+'datetime_format': 'Datetime Format',
+'military_time': '24 Saat Zaman Biçimi',
+'military_time_help': '24 Hour Display',
+'send_reminders': 'Send Reminders',
+'timezone': 'Timezone',
+'filtered_by_project': 'Filtered by Project',
+'filtered_by_group': 'Filtered by Group',
+'filtered_by_invoice': 'Filtered by Invoice',
+'filtered_by_client': 'Filtered by Client',
+'filtered_by_vendor': 'Filtered by Vendor',
+'group_settings': 'Group Settings',
+'group': 'Group',
+'groups': 'Groups',
+'new_group': 'New Group',
+'edit_group': 'Edit Group',
+'created_group': 'Successfully created group',
+'updated_group': 'Successfully updated group',
+'archived_group': 'Successfully archived group',
+'deleted_group': 'Successfully deleted group',
+'restored_group': 'Successfully restored group',
+'upload_logo': 'Upload Logo',
+'uploaded_logo': 'Successfully uploaded logo',
+'logo': 'Logo',
+'saved_settings': 'Successfully saved settings',
+'product_settings': 'Ürün Ayarları',
+'device_settings': 'Device Settings',
+'defaults': 'Varsayılanlar',
+'basic_settings': 'Temel Ayarlar',
+'advanced_settings': 'Gelişmiş Ayarlar',
+'company_details': 'Şirket Detayları',
+'user_details': 'Kullanıcı Detayları',
+'localization': 'Yerelleştirme',
+'online_payments': 'Çevrimiçi Ödemeler',
+'tax_rates': 'Vergi Oranları',
+'notifications': 'Bildirimler',
+'import_export': 'İçe Aktarım | Dışa Aktarım',
+'custom_fields': 'Özel Alanlar',
+'invoice_design': 'Fatura Dizaynı',
+'buy_now_buttons': 'Buy Now Buttons',
+'email_settings': 'E-posta ayarları',
+'templates_and_reminders': 'Şablonlar & Hatırlatmalar',
+'credit_cards_and_banks': 'Credit Cards & Banks',
+'data_visualizations': 'Veri Görselleştirmeleri',
+'price': 'Price',
+'email_sign_up': 'Email Sign Up',
+'google_sign_up': 'Google Sign Up',
+'thank_you_for_your_purchase': 'Thank you for your purchase!',
+'redeem': 'Redeem',
+'back': 'Back',
+'past_purchases': 'Past Purchases',
+'annual_subscription': 'Annual Subscription',
+'pro_plan': 'Pro Plan',
+'enterprise_plan': 'Enterprise Plan',
+'count_users': ':count users',
+'upgrade': 'Upgrade',
+'please_enter_a_first_name': 'Please enter a first name',
+'please_enter_a_last_name': 'Please enter a last name',
+'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.',
+'i_agree_to_the': 'I agree to the',
+'terms_of_service_link': 'terms of service',
+'privacy_policy_link': 'privacy policy',
+'terms_of_service': 'Hizmet Şartları',
+'privacy_policy': 'Privacy Policy',
+'sign_up': 'Kayıt Ol',
+'account_login': 'Hesap girişi',
+'view_website': 'View Website',
+'create_account': 'Create Account',
+'email_login': 'Email Login',
+'create_new': 'Create New',
+'no_record_selected': 'No record selected',
+'error_unsaved_changes': 'Please save or cancel your changes',
+'download': 'İndir',
+'requires_an_enterprise_plan': 'Requires an enterprise plan',
+'take_picture': 'Take Picture',
+'upload_file': 'Upload File',
+'document': 'Document',
+'documents': 'Dokümanlar',
+'new_document': 'New Document',
+'edit_document': 'Edit Document',
+'uploaded_document': 'Successfully uploaded document',
+'updated_document': 'Successfully updated document',
+'archived_document': 'Successfully archived document',
+'deleted_document': 'Successfully deleted document',
+'restored_document': 'Successfully restored document',
+'no_history': 'No History',
+'expense_date': 'Gider Tarihi',
+'pending': 'Beklemede',
+'expense_status_1': 'Logged',
+'expense_status_2': 'Pending',
+'expense_status_3': 'Invoiced',
+'converted': 'Dönüştürüldü',
+'add_documents_to_invoice': 'Add documents to invoice',
+'exchange_rate': 'Döviz Kuru',
+'convert_currency': 'Convert currency',
+'mark_paid': 'Mark Paid',
+'mark_billable': 'Mark billable',
+'category': 'Kategori',
+'address': 'Adres',
+'new_vendor': 'Yeni Tedarikçi',
+'created_vendor': 'Satıcı başarıyla oluşturuldu',
+'updated_vendor': 'Satıcı başarıyla güncellendi',
+'archived_vendor': 'Satıcı başarıyla arşivlendi',
+'deleted_vendor': 'Satıcı başarıyla silindi',
+'restored_vendor': 'Successfully restored vendor',
+'new_expense': 'Gider Girişi',
+'created_expense': 'Gider oluşturuldu',
+'updated_expense': 'Gider güncellendi',
+'archived_expense': 'Gider başarıyla arşivlendi',
+'deleted_expense': 'Gider başarıyla silindi',
+'restored_expense': 'Successfully restored expense',
+'copy_shipping': 'Copy Shipping',
+'copy_billing': 'Copy Billing',
+'design': 'Design',
+'failed_to_find_record': 'Failed to find record',
+'invoiced': 'Faturalandı',
+'logged': 'Loglandı',
+'running': 'Çalışıyor',
+'resume': 'Devam Et',
+'task_errors': 'Lütfen örtüşen süreleri düzeltin',
+'start': 'Başlama',
+'stop': 'Bitiş',
+'started_task': 'Successfully started task',
+'stopped_task': 'Görev başarıyla durduruldu',
+'resumed_task': 'Successfully resumed task',
+'now': 'Şimdi',
+'auto_start_tasks': 'Auto Start Tasks',
+'timer': 'Zamanlayıcı',
+'manual': 'Manuel',
+'budgeted': 'Budgeted',
+'start_time': 'Başlangıç Zamanı',
+'end_time': 'Bitiş Zamanı',
+'date': 'Tarih',
+'times': 'Zamanlar',
+'duration': 'Süre',
+'new_task': 'Yeni Görev',
+'created_task': 'Görev başarıyla oluşturuldu',
+'updated_task': 'Görev başarıyla güncellendi',
+'archived_task': 'Görev başarıyla arşivlendi',
+'deleted_task': 'Görev başarıyla silindi',
+'restored_task': 'Görev başarıyla geri yüklendi',
+'please_enter_a_name': 'Please enter a name',
+'budgeted_hours': 'Budgeted Hours',
+'created_project': 'Successfully created project',
+'updated_project': 'Successfully updated project',
+'archived_project': 'Successfully archived project',
+'deleted_project': 'Successfully deleted project',
+'restored_project': 'Successfully restored project',
+'new_project': 'New Project',
+'thank_you_for_using_our_app': 'Thank you for using our app!',
+'if_you_like_it': 'If you like it please',
+'click_here': 'buraya tıklayın',
+'click_here_capital': 'Click here',
+'to_rate_it': 'to rate it.',
+'average': 'Average',
+'unapproved': 'Unapproved',
+'authenticate_to_change_setting': 'Please authenticate to change this setting',
+'locked': 'Locked',
+'authenticate': 'Authenticate',
+'please_authenticate': 'Please authenticate',
+'biometric_authentication': 'Biometric Authentication',
+'footer': 'Altbilgi',
+'compare': 'Compare',
+'hosted_login': 'Hosted Login',
+'selfhost_login': 'Selfhost Login',
+'google_sign_in': 'Sign in with Google',
+'today': 'Today',
+'custom_range': 'Custom Range',
+'date_range': 'Date Range',
+'current': 'Current',
+'previous': 'Previous',
+'current_period': 'Current Period',
+'comparison_period': 'Comparison Period',
+'previous_period': 'Previous Period',
+'previous_year': 'Previous Year',
+'compare_to': 'Compare to',
+'last7_days': 'Last 7 Days',
+'last_week': 'Last Week',
+'last30_days': 'Last 30 Days',
+'this_month': 'This Month',
+'last_month': 'Last Month',
+'this_year': 'This Year',
+'last_year': 'Last Year',
+'custom': 'Özel',
+'clone_to_invoice': 'Clone to Invoice',
+'clone_to_quote': 'Clone to Quote',
+'clone_to_credit': 'Clone to Credit',
+'view_invoice': 'Fatura Görüntüle',
+'convert': 'Convert',
+'more': 'More',
+'edit_client': 'Müşteri Düzenle',
+'edit_product': 'Ürün Düzenle',
+'edit_invoice': 'Fatura Düzenle',
+'edit_quote': 'Teklif Düzenle',
+'edit_payment': 'Ödeme düzenle',
+'edit_task': 'Görev Düzenle',
+'edit_expense': 'Gideri Düzenle',
+'edit_vendor': 'Tedarikçiyi Düzenle',
+'edit_project': 'Edit Project',
+'edit_recurring_invoice': 'Edit Recurring Invoice',
+'edit_recurring_expense': 'Edit Recurring Expense',
+'edit_recurring_quote': 'Edit Recurring Quote',
+'billing_address': 'Fatura Adresi',
+'shipping_address': 'Shipping Address',
+'total_revenue': 'Toplam Gelir',
+'average_invoice': 'Ortalama Fatura',
+'outstanding': 'Ödenmemiş',
+'invoices_sent': ':count fatura gönderildi',
+'active_clients': 'aktif müşteriler',
+'close': 'Kapat',
+'email': 'E-Posta',
+'password': 'Şifre',
+'url': 'URL',
+'secret': 'Secret',
+'name': 'Ünvan',
+'logout': 'Oturumu kapat',
+'login': 'Oturum aç',
+'filter': 'Filtrele',
+'sort': 'Sort',
+'search': 'Arama',
+'active': 'Aktif',
+'archived': 'Arşivlendi',
+'deleted': 'Silindi',
+'dashboard': 'Gösterge Paneli',
+'archive': 'Arşivle',
+'delete': 'Sil',
+'restore': 'Geri yükle',
+'refresh_complete': 'Refresh Complete',
+'please_enter_your_email': 'Please enter your email',
+'please_enter_your_password': 'Please enter your password',
+'please_enter_your_url': 'Please enter your URL',
+'please_enter_a_product_key': 'Please enter a product key',
+'ascending': 'Ascending',
+'descending': 'Descending',
+'save': 'Kaydet',
+'an_error_occurred': 'An error occurred',
+'paid_to_date': 'Ödenen',
+'balance_due': 'Genel Toplam',
+'balance': 'Bakiye',
+'overview': 'Overview',
+'details': 'Detaylar',
+'phone': 'Telefon',
+'website': 'Web adresi',
+'vat_number': 'Vergi Numarası',
+'id_number': 'ID Numarası',
+'create': 'Oluştur',
+'copied_to_clipboard': 'Copied :value to the clipboard',
+'error': 'Hata',
+'could_not_launch': 'Could not launch',
+'contacts': 'Yetkili',
+'additional': 'Additional',
+'first_name': 'Adı',
+'last_name': 'Soyadı',
+'add_contact': 'Yetkili Ekle',
+'are_you_sure': 'Emin misiniz?',
+'cancel': 'İptal',
+'ok': 'Tamam',
+'remove': 'Sil',
+'email_is_invalid': 'E-posta geçersiz',
+'product': 'Ürün',
+'products': 'Ürünler',
+'new_product': 'Yeni Ürün',
+'created_product': 'Ürün başarıyla oluşturuldu',
+'updated_product': 'Ürün başarıyla güncellendi',
+'archived_product': 'Ürün başarıyla arşivlendi',
+'deleted_product': 'Successfully deleted product',
+'restored_product': 'Successfully restored product',
+'product_key': 'Ürün',
+'notes': 'Notlar',
+'cost': 'Cost',
+'client': 'Müşteri',
+'clients': 'Müşteriler',
+'new_client': 'Yeni Müşteri',
+'created_client': 'Müşteri başarıyla oluşturuldu',
+'updated_client': 'Müşteri başarıyla güncellendi',
+'archived_client': 'Müşteri başarıyla arşivlendi',
+'deleted_client': 'Müşteri başarıyla silindi',
+'restored_client': 'Müşteri Başarıyla Geri Yüklendi',
+'address1': 'Adres',
+'address2': 'Adres',
+'city': 'Şehir',
+'state': 'İlçe',
+'postal_code': 'Posta Kodu',
+'country': 'Ülke',
+'invoice': 'Fatura',
+'invoices': 'Faturalar',
+'new_invoice': 'Yeni Fatura',
+'created_invoice': 'Fatura başarıyla oluşturuldu',
+'updated_invoice': 'Fatura başarıyla güncellendi',
+'archived_invoice': 'Fatura başarıyla arşivlendi',
+'deleted_invoice': 'Fatura başarıyla silindi',
+'restored_invoice': 'Fatura Başarıyla Geri Yüklendi',
+'emailed_invoice': 'Fatura başarıyla e-posta ile gönderildi',
+'emailed_payment': 'Successfully emailed payment',
+'amount': 'Tutar',
+'invoice_number': 'Fatura Numarası',
+'invoice_date': 'Fatura Tarihi',
+'discount': 'İskonto',
+'po_number': 'Sipariş No',
+'terms': 'Koşullar',
+'public_notes': 'Açık Notlar',
+'private_notes': 'Özel Notlar',
+'frequency': 'Sıklık',
+'start_date': 'Başlangıç Tarihi',
+'end_date': 'Bitiş Tarihi',
+'quote_number': 'Teklif Numarası',
+'quote_date': 'Teklif Tarihi',
+'valid_until': 'Geçerlilik Tarihi',
+'items': 'Ögeler',
+'partial_deposit': 'Partial/Deposit',
+'description': 'Açıklama',
+'unit_cost': 'Birim Fiyatı',
+'quantity': 'Miktar',
+'add_item': 'Öge Ekle',
+'contact': 'Kişi',
+'work_phone': 'Telefon',
+'total_amount': 'Total Amount',
+'pdf': 'PDF',
+'due_date': 'Ödeme Tarihi',
+'partial_due_date': 'Partial Due Date',
+'status': 'Durum',
+'invoice_status_id': 'Invoice Status',
+'quote_status': 'Quote Status',
+'click_plus_to_add_item': 'Click + to add an item',
+'click_plus_to_add_time': 'Click + to add time',
+'count_selected': ':count selected',
+'total': 'Toplam',
+'percent': 'Percent',
+'edit': 'Düzenle',
+'dismiss': 'Dismiss',
+'please_select_a_date': 'Please select a date',
+'please_select_a_client': 'Please select a client',
+'please_select_an_invoice': 'Please select an invoice',
+'task_rate': 'Task Rate',
+'settings': 'Ayarlar',
+'language': 'Dil',
+'currency': 'Currency',
+'created_at': 'Date Created',
+'created_on': 'Created On',
+'updated_at': 'Updated',
+'tax': 'Vergi',
+'please_enter_an_invoice_number': 'Please enter an invoice number',
+'please_enter_a_quote_number': 'Please enter a quote number',
+'past_due': 'Past Due',
+'draft': 'Draft',
+'sent': 'Gönder',
+'viewed': 'Viewed',
+'approved': 'Approved',
+'partial': 'Kısmi / Mevduat',
+'paid': 'Ödenen',
+'mark_sent': 'Gönderilmiş Olarak İşaretle',
+'marked_invoice_as_sent': 'Successfully marked invoice as sent',
+'marked_invoice_as_paid': 'Successfully marked invoice as paid',
+'marked_invoices_as_sent': 'Successfully marked invoices as sent',
+'marked_invoices_as_paid': 'Successfully marked invoices as paid',
+'done': 'Tamam',
+'please_enter_a_client_or_contact_name': 'Please enter a client or contact name',
+'dark_mode': 'Karanlık Mod',
+'restart_app_to_apply_change': 'Restart the app to apply the change',
+'refresh_data': 'Refresh Data',
+'blank_contact': 'Blank Contact',
+'activity': 'Aktivite',
+'no_records_found': 'No records found',
+'clone': 'Çoğalt',
+'loading': 'Loading',
+'industry': 'Industry',
+'size': 'Size',
+'payment_terms': 'Ödeme koşulları',
+'payment_date': 'Ödeme Tarihi',
+'payment_status': 'Payment Status',
+'payment_status_1': 'Pending',
+'payment_status_2': 'Voided',
+'payment_status_3': 'Failed',
+'payment_status_4': 'Completed',
+'payment_status_5': 'Partially Refunded',
+'payment_status_6': 'Refunded',
+'payment_status_-1': 'Unapplied',
+'net': 'Net',
+'client_portal': 'Müşteri Portalı',
+'show_tasks': 'Show tasks',
+'email_reminders': 'Email Reminders',
+'enabled': 'Enabled',
+'recipients': 'Recipients',
+'initial_email': 'Initial Email',
+'first_reminder': 'İlk Hatırlatıcı',
+'second_reminder': 'İkinci Hatırlatıcı',
+'third_reminder': 'Üçüncü Hatırlatıcı',
+'reminder1': 'First Reminder',
+'reminder2': 'Second Reminder',
+'reminder3': 'Third Reminder',
+'template': 'Template',
+'send': 'Send',
+'subject': 'Konu',
+'body': 'Gövde',
+'send_email': 'E-Mail Gönder',
+'email_receipt': 'Ödeme makbuzunu müşteriye e-postayla gönder',
+'auto_billing': 'Auto billing',
+'button': 'Buton',
+'preview': 'Preview',
+'customize': 'Özelleştir',
+'history': 'Geçmiş',
+'payment': 'Ödeme',
+'payments': 'Ödemeler',
+'refunded': 'Refunded',
+'payment_type': 'Payment Type',
+'transaction_reference': 'İşlem Referansı',
+'enter_payment': 'Ödeme Gir',
+'new_payment': 'Ödeme Gir',
+'created_payment': 'Ödeme başarıyla oluşturuldu',
+'updated_payment': 'Ödeme başarıyla güncellendi',
+'archived_payment': 'Ödeme başarıyla arşivlendi',
+'deleted_payment': 'Ödeme başarıyla silindi',
+'restored_payment': 'Ödeme Başarıyla Geri Yüklendi',
+'quote': 'Teklif',
+'quotes': 'Teklifler',
+'new_quote': 'Yeni Teklif',
+'created_quote': 'Teklif başarıyla oluşturuldu',
+'updated_quote': 'Teklif başarıyla güncellendi',
+'archived_quote': 'Teklif başarıyla arşivlendi',
+'deleted_quote': 'Teklif başarıyla silindi',
+'restored_quote': 'Teklif Başarıyla Geri Yüklendi',
+'expense': 'Gider',
+'expenses': 'Giderler',
+'vendor': 'Tedarikçi',
+'vendors': 'Tedarikçiler',
+'task': 'Task',
+'tasks': 'Görevler',
+'project': 'Project',
+'projects': 'Projects',
+'activity_1': ':user :client müşteri hesabını oluşturdu',
+'activity_2': ':user :client müşteri hesabını arşivledi',
+'activity_3': ':user :client müştei hesabını sildi',
+'activity_4': ':user :invoice nolu faturayı oluşturdu',
+'activity_5': ':user :invoice nolu faturayı güncelledi',
+'activity_6': ':user emailed invoice :invoice for :client to :contact',
+'activity_7': ':contact viewed invoice :invoice for :client',
+'activity_8': ':user :invoice nolu faturayı arşivledi',
+'activity_9': ':user :invoice nolu faturayı sildi',
+'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+'activity_11': ':user :payment tutarlı ödemeyi güncelledi',
+'activity_12': ':user :payment tutarlı ödemeyi arşivledi',
+'activity_13': ':user :payment tutarlı ödemeyi sildi',
+'activity_14': ':user :credit kredi girdi',
+'activity_15': ':user :credit kredi güncelledi',
+'activity_16': ':user :credit kredi arşivledi',
+'activity_17': ':user :credit kredi sildi',
+'activity_18': ':user :quote nolu teklifi oluşturdu',
+'activity_19': ':user :quote nolu teklifi güncelledi',
+'activity_20': ':user emailed quote :quote for :client to :contact',
+'activity_21': ':contact adlı yetkili :quote nolu teklifi görüntüledi',
+'activity_22': ':user :quote nolu teklifi arşivledi',
+'activity_23': ':user :quote nolu teklifi sildi',
+'activity_24': ':user :quote nolu teklifi geri yükledi',
+'activity_25': ':user :invoice nolu faturayı geri yükledi',
+'activity_26': ':user :client müşterisini geri yükledi',
+'activity_27': ':user :payment tutarında ödemeyi geri yükledi',
+'activity_28': ':user :credit kredisini geri yükledi',
+'activity_29': ':contact approved quote :quote for :client',
+'activity_30': ':user :vendor satıcısını oluşturdu',
+'activity_31': ':user :vendor satıcısını arşivledi',
+'activity_32': ':user :vendor satıcısını sildi',
+'activity_33': ':user :vendor satıcısını geri yükledi',
+'activity_34': ':user masraf oluşturdu :expense',
+'activity_35': ':user masraf arşivledi :expense',
+'activity_36': ':user masraf sildi :expense',
+'activity_37': ':user masraf geri yükledi :expense',
+'activity_39': ':user cancelled a :payment_amount payment :payment',
+'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment',
+'activity_41': ':payment_amount payment (:payment) failed',
+'activity_42': ':user :task görevini oluşturdu',
+'activity_43': ':user :task görevini güncelledi',
+'activity_44': ':user :task görevini arşivledi',
+'activity_45': ':user :task görevini sildi',
+'activity_46': ':user :task görevini geri yükledi',
+'activity_47': ':user masraf güncelledi :expense',
+'activity_48': ':user updated ticket :ticket',
+'activity_49': ':user closed ticket :ticket',
+'activity_50': ':user merged ticket :ticket',
+'activity_51': ':user split ticket :ticket',
+'activity_52': ':contact opened ticket :ticket',
+'activity_53': ':contact reopened ticket :ticket',
+'activity_54': ':user reopened ticket :ticket',
+'activity_55': ':contact replied ticket :ticket',
+'activity_56': ':user viewed ticket :ticket',
+'activity_57': 'System failed to email invoice :invoice',
+'activity_58': ':user reversed invoice :invoice',
+'activity_59': ':user cancelled invoice :invoice',
+'one_time_password': 'One Time Password',
+'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi',
+'emailed_credit': 'Successfully emailed credit',
+'marked_quote_as_sent': 'Successfully marked quote as sent',
+'marked_credit_as_sent': 'Successfully marked credit as sent',
+'expired': 'Expired',
+'all': 'All',
+'select': 'Seç',
+'long_press_multiselect': 'Long-press Multiselect',
+'custom_value1': 'Custom Value',
+'custom_value2': 'Custom Value',
+'custom_value3': 'Custom Value 3',
+'custom_value4': 'Custom Value 4',
+'email_style_custom': 'Custom Email Style',
+'custom_message_dashboard': 'Custom Dashboard Message',
+'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
+'custom_message_paid_invoice': 'Custom Paid Invoice Message',
+'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
+'lock_invoices': 'Lock Invoices',
+'translations': 'Translations',
+'task_number_pattern': 'Task Number Pattern',
+'task_number_counter': 'Task Number Counter',
+'expense_number_pattern': 'Expense Number Pattern',
+'expense_number_counter': 'Expense Number Counter',
+'vendor_number_pattern': 'Vendor Number Pattern',
+'vendor_number_counter': 'Vendor Number Counter',
+'ticket_number_pattern': 'Ticket Number Pattern',
+'ticket_number_counter': 'Ticket Number Counter',
+'payment_number_pattern': 'Payment Number Pattern',
+'payment_number_counter': 'Payment Number Counter',
+'invoice_number_pattern': 'Invoice Number Pattern',
+'invoice_number_counter': 'Fatura No Sayacı',
+'quote_number_pattern': 'Quote Number Pattern',
+'quote_number_counter': 'Teklif No Sayacı',
+'client_number_pattern': 'Credit Number Pattern',
+'client_number_counter': 'Credit Number Counter',
+'credit_number_pattern': 'Credit Number Pattern',
+'credit_number_counter': 'Credit Number Counter',
+'reset_counter_date': 'Reset Counter Date',
+'counter_padding': 'Counter Padding',
+'shared_invoice_quote_counter': 'Shared Invoice Quote Counter',
+'default_tax_name_1': 'Default Tax Name 1',
+'default_tax_rate_1': 'Default Tax Rate 1',
+'default_tax_name_2': 'Default Tax Name 2',
+'default_tax_rate_2': 'Default Tax Rate 2',
+'default_tax_name_3': 'Default Tax Name 3',
+'default_tax_rate_3': 'Default Tax Rate 3',
+'email_subject_invoice': 'Email Invoice Subject',
+'email_subject_quote': 'Email Quote Subject',
+'email_subject_payment': 'Email Payment Subject',
+'email_subject_payment_partial': 'Email Partial Payment Subject',
+'show_table': 'Show Table',
+'show_list': 'Show List',
+'client_city': 'Client City',
+'client_state': 'Client State',
+'client_country': 'Client Country',
+'client_is_active': 'Client is Active',
+'client_balance': 'Client Balance',
+'client_address1': 'Client Address 1',
+'client_address2': 'Client Address 2',
+'client_shipping_address1': 'Client Shipping Address 1',
+'client_shipping_address2': 'Client Shipping Address 2',
+'type': 'Tür',
+'invoice_amount': 'Fatura Tutarı',
+'invoice_due_date': 'Vade',
+'tax_rate1': 'Tax Rate 1',
+'tax_rate2': 'Tax Rate 2',
+'tax_rate3': 'Tax Rate 3',
+'auto_bill': 'Otomatik Fatura',
+'archived_at': 'Archived At',
+'has_expenses': 'Has Expenses',
+'custom_taxes1': 'Custom Taxes 1',
+'custom_taxes2': 'Custom Taxes 2',
+'custom_taxes3': 'Custom Taxes 3',
+'custom_taxes4': 'Custom Taxes 4',
+'custom_surcharge1': 'Custom Surcharge 1',
+'custom_surcharge2': 'Custom Surcharge 2',
+'custom_surcharge3': 'Custom Surcharge 3',
+'custom_surcharge4': 'Custom Surcharge 4',
+'is_deleted': 'Is Deleted',
+'vendor_city': 'Vendor City',
+'vendor_state': 'Vendor State',
+'vendor_country': 'Vendor Country',
+'is_approved': 'Is Approved',
+'tax_name': 'Vergi Adı',
+'tax_amount': 'Tax Amount',
+'tax_paid': 'Tax Paid',
+'payment_amount': 'Ödeme Tutarı',
+'age': 'Age',
+},
+
};
String get createdProject =>