import 'package:invoiceninja_flutter/utils/strings.dart'; abstract class LocaleCodeAware { LocaleCodeAware(this.localeCode); final String localeCode; } /// /// It provides localization strings to be statically used via getters /// /// It should be used by a [LocaleCodeAware] to get the i18n strings for /// a specified locale. mixin LocalizationsProvider on LocaleCodeAware { static final Map> _localizedValues = { 'en': { // STARTER: lang key - do not remove comment 'full_width_editor': 'Full Width Editor', 'full_height_filter': 'Full Height Filter', 'email_sign_in': 'Sign in with email', 'change': 'Change', 'change_to_mobile_layout': 'Change to the mobile layout?', 'change_to_desktop_layout': 'Change to the desktop layout?', 'send_from_gmail': 'Send from Gmail', 'reversed': 'Reversed', 'cancelled': 'Cancelled', 'credit_amount': 'Credit Amount', 'quote_amount': 'Quote Amount', 'hosted': 'Hosted', 'selfhosted': 'Self-Hosted', 'exclusive': 'Exclusive', 'inclusive': 'Inclusive', 'hide_menu': 'Hide Menu', 'show_menu': 'Show Menu', 'partially_refunded': 'Partially Refunded', 'search_documents': 'Search Documents', 'search_designs': 'Search Designs', 'search_invoices': 'Search Invoices', 'search_clients': 'Search Clients', 'search_products': 'Search Products', 'search_quotes': 'Search Quotes', 'search_credits': 'Search Credits', 'search_vendors': 'Search Vendors', 'search_users': 'Search Users', 'search_tax_rates': 'Search Tax Rates', 'search_tasks': 'Search Tasks', 'search_settings': 'Search Settings', 'search_projects': 'Search Projects', 'search_expenses': 'Search Expenses', 'search_payments': 'Search Payments', 'search_groups': 'Search Groups', 'search_company': 'Search Company', 'refund_payment': 'Refund Payment', 'cancelled_invoice': 'Successfully cancelled invoice', 'cancelled_invoices': 'Successfully cancelled invoices', 'reversed_invoice': 'Successfully reversed invoice', 'reversed_invoices': 'Successfully reversed invoices', 'reverse': 'Reverse', 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': 'Invoice Sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Delete Account', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Recurring Invoices', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Credit Date', 'credit': 'Credit', 'credits': 'Credits', 'new_credit': 'New Credit', 'edit_credit': 'Edit Credit', 'created_credit': 'Successfully created credit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Successfully archived credit', 'deleted_credit': 'Successfully deleted credit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Successfully restored credit', 'current_version': 'Current Version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Learn More', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Export', 'chart': 'Chart', 'count': 'Count', 'totals': 'Totals', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Group By', 'credit_balance': 'Credit Balance', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned To', 'created_by': 'Created By', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Report', 'add_company': 'Add Company', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Help', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by :value', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Message', 'from': 'From', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Ensure client fee matches the gateway fee', 'configure_settings': 'Configure Settings', 'support_forum': 'Support Forum', 'about': 'About', 'documentation': 'Documentation', 'contact_us': 'Contact Us', 'subtotal': 'Subtotal', 'line_total': 'Line Total', 'item': 'Item', 'credit_email': 'Credit Email', 'iframe_url': 'iFrame URL', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password must be at least 8 character long', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Yes', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'No client selected', 'configure_rates': 'Configure rates', 'tax_settings': 'Tax Settings', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Recover Password', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Invoice Email', 'payment_email': 'Payment Email', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Quote Email', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'User Management', 'users': 'Users', 'new_user': 'New User', 'edit_user': 'Edit User', 'created_user': 'Successfully created user', 'updated_user': 'Successfully updated user', 'archived_user': 'Successfully archived user', 'deleted_user': 'Successfully deleted user', 'removed_user': 'Successfully removed user', 'restored_user': 'Successfully restored user', 'general_settings': 'General Settings', 'invoice_options': 'Invoice Options', 'hide_paid_to_date': 'Hide Paid to Date', 'hide_paid_to_date_help': 'Only display the "Paid to Date" area on your invoices once a payment has been received.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show Header on', 'all_pages_footer': 'Show Footer on', 'first_page': 'First page', 'all_pages': 'All pages', 'last_page': 'Last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primary Color', 'secondary_color': 'Secondary Color', 'page_size': 'Page Size', 'font_size': 'Font Size', 'quote_design': 'Quote Design', 'invoice_fields': 'Invoice Fields', 'product_fields': 'Product Fields', 'invoice_terms': 'Invoice Terms', 'invoice_footer': 'Invoice Footer', 'quote_terms': 'Quote Terms', 'quote_footer': 'Quote Footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Two Weeks', 'freq_four_weeks': 'Four Weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two Months', 'freq_three_months': 'Three Months', 'freq_four_months': 'Four Months', 'freq_six_months': 'Six Months', 'freq_annually': 'Annually', 'freq_two_years': 'Two Years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Charge Taxes', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Custom CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Subdomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Email Signature', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable Min', 'enable_max': 'Enable Max', 'min_limit': 'Min Limit', 'max_limit': 'Max Limit', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Update address', 'update_address_help': 'Update client\'s address with provided details', 'rate': 'Rate', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Edit Tax Rate', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Successfully archived tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Fill Products', 'fill_products_help': 'Selecting a product will automatically fill in the description and cost', 'update_products': 'Update Products', 'update_products_help': 'Updating an invoice will automatically update the product library', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Sunday', 'monday': 'Monday', 'tuesday': 'Tuesday', 'wednesday': 'Wednesday', 'thursday': 'Thursday', 'friday': 'Friday', 'saturday': 'Saturday', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': 'Military Time', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_project': 'Filtered by Project', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Product Settings', 'device_settings': 'Device Settings', 'defaults': 'Defaults', 'basic_settings': 'Basic Settings', 'advanced_settings': 'Advanced Settings', 'company_details': 'Company Details', 'user_details': 'User Details', 'localization': 'Localization', 'online_payments': 'Online Payments', 'tax_rates': 'Tax Rates', 'notifications': 'Notifications', 'import_export': 'Import | Export', 'custom_fields': 'Custom Fields', 'invoice_design': 'Invoice Design', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Email Settings', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Data Visualizations', 'price': 'Price', 'email_sign_up': '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': 'Your changes have not been saved', 'download': 'Download', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'Pending', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Converted', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert Currency', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark Billable', 'category': 'Category', 'address': 'Address', 'new_vendor': 'New Vendor', 'created_vendor': 'Successfully created vendor', 'updated_vendor': 'Successfully updated vendor', 'archived_vendor': 'Successfully archived vendor', 'deleted_vendor': 'Successfully deleted vendor', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'New Expense', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Invoiced', 'logged': 'Logged', 'running': 'Running', 'resume': 'Resume', 'task_errors': 'Please correct any overlapping times', 'start': 'Start', 'stop': 'Stop', 'started_task': 'Successfully started task', 'stopped_task': 'Successfully stopped task', 'resumed_task': 'Successfully resumed task', 'now': 'Now', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Timer', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Start Time', 'end_time': 'End Time', 'date': 'Date', 'times': 'Times', 'duration': 'Duration', 'new_task': 'New Task', 'created_task': 'Successfully created task', 'updated_task': 'Successfully updated task', 'archived_task': 'Successfully archived task', 'deleted_task': 'Successfully deleted task', 'restored_task': 'Successfully restored task', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'click here', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Footer', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Custom', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'View Invoice', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Edit Client', 'edit_product': 'Edit Product', 'edit_invoice': 'Edit Invoice', 'edit_quote': 'Edit Quote', 'edit_payment': 'Edit Payment', 'edit_task': 'Edit Task', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Edit Vendor', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Billing Address', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total Revenue', 'average_invoice': 'Average Invoice', 'outstanding': 'Outstanding', 'invoices_sent': 'Invoices Sent', 'active_clients': 'Active Clients', 'close': 'Close', 'email': 'Email', 'password': 'Password', 'url': 'URL', 'secret': 'Secret', 'name': 'Name', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Search', 'active': 'Active', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'Dashboard', 'archive': 'Archive', 'delete': 'Delete', 'restore': 'Restore', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Save', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Paid to Date', 'balance_due': 'Balance Due', 'balance': 'Balance', 'overview': 'Overview', 'details': 'Details', 'phone': 'Phone', 'website': 'Website', 'vat_number': 'VAT Number', 'id_number': 'Id Number', 'create': 'Create', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contacts', 'additional': 'Additional', 'first_name': 'First Name', 'last_name': 'Last Name', 'add_contact': 'Add Contact', 'are_you_sure': 'Are you sure?', 'cancel': 'Cancel', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Product', 'products': 'Products', 'new_product': 'New Product', 'created_product': 'Successfully created product', 'updated_product': 'Successfully updated product', 'archived_product': 'Successfully archived product', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Client', 'clients': 'Clients', 'new_client': 'New Client', 'created_client': 'Successfully created client', 'updated_client': 'Successfully updated client', 'archived_client': 'Successfully archived client', 'deleted_client': 'Successfully deleted client', 'restored_client': 'Successfully restored client', 'address1': 'Street', 'address2': 'Apt/Suite', 'city': 'City', 'state': 'State/Province', 'postal_code': 'Postal Code', 'country': 'Country', 'invoice': 'Invoice', 'invoices': 'Invoices', 'new_invoice': 'New Invoice', 'created_invoice': 'Successfully created invoice', 'updated_invoice': 'Successfully updated invoice', 'archived_invoice': 'Successfully archived invoice', 'deleted_invoice': 'Successfully deleted invoice', 'restored_invoice': 'Successfully restored invoice', 'emailed_invoice': 'Successfully emailed invoice', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Amount', 'invoice_number': 'Invoice Number', 'invoice_date': 'Invoice Date', 'discount': 'Discount', 'po_number': 'PO Number', 'terms': 'Terms', 'public_notes': 'Public Notes', 'private_notes': 'Private Notes', 'frequency': 'Frequency', 'start_date': 'Start Date', 'end_date': 'End Date', 'quote_number': 'Quote Number', 'quote_date': 'Quote Date', 'valid_until': 'Valid Until', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Description', 'unit_cost': 'Unit Cost', 'quantity': 'Quantity', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Phone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Due Date', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click ▶ to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Edit', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Settings', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Created At', 'updated_at': 'Updated At', 'tax': 'Tax', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial', 'paid': 'Paid', 'mark_sent': 'Mark Sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Done', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activity', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', 'payment_date': 'Payment Date', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Send Email', 'email_receipt': 'Email payment receipt to the client', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'History', 'payment': 'Payment', 'payments': 'Payments', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Transaction Reference', 'enter_payment': 'Enter Payment', 'new_payment': 'Enter Payment', 'created_payment': 'Successfully created payment', 'updated_payment': 'Successfully updated payment', 'archived_payment': 'Successfully archived payment', 'deleted_payment': 'Successfully deleted payment', 'restored_payment': 'Successfully restored payment', 'quote': 'Quote', 'quotes': 'Quotes', 'new_quote': 'New Quote', 'created_quote': 'Successfully created quote', 'updated_quote': 'Successfully updated quote', 'archived_quote': 'Successfully archived quote', 'deleted_quote': 'Successfully deleted quote', 'restored_quote': 'Successfully restored quote', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Tasks', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice to :contact', 'activity_7': ':contact viewed invoice :invoice', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled payment :payment', 'activity_40': ':user refunded payment :payment', 'activity_41': 'Payment :payment failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user created task :user', 'activity_49': ':user updated task :user', 'activity_50': ':user archived task :user', 'activity_51': ':user deleted task :user', 'activity_52': ':user restored task :user', 'activity_53': ':user marked invoice :invoice as sent', 'activity_54': '', 'activity_55': '', 'activity_56': '', 'activity_57': 'System failed to email invoice :invoice', 'activity_58': ':user reversed invoice :invoice', 'activity_59': ':user cancelled invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Successfully emailed quote', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Select', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value 1', 'custom_value2': 'Custom Value 2', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Invoice Number Counter', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Quote Number Counter', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': 'Invoice Due Date', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Bill', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid Amount', 'payment_amount': 'Payment Amount', 'age': 'Age' }, 'sq': { 'full_name': 'Full Name', 'city_state_postal': 'Qytet/Shtet/Poste', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Lejet', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Fshi llogarinë', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Fatura të përsëritshme', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Menaxhimi i llogarive', 'credit_date': 'Data e kreditit', 'credit': 'Kredi', 'credits': 'Kredi', 'new_credit': 'Enter Credit', 'edit_credit': 'Edit Credit', 'created_credit': 'Krediti është krijuar me sukses', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Krediti është arkivuar me sukses', 'deleted_credit': 'Krediti është fshirë me sukses', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Krediti është rikhyer me sukses', 'current_version': 'Versioni aktual', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Mëso më shumë', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reseto', 'number': 'Number', 'export': 'Export', 'chart': 'Grafik', 'count': 'Count', 'totals': 'Totale', 'blank': 'Bosh', 'day': 'Dite', 'month': 'Muaj', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupo sipas', 'credit_balance': 'Bilanci i kreditit', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'ID e klientit', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Raporte', 'report': 'Raport', 'add_company': 'Shto Kompani', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Ndihmë', 'refund': 'Rimburso', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mesazhi', 'from': 'Nga', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentim', 'contact_us': 'Contact Us', 'subtotal': 'Nëntotali', 'line_total': 'Totali i linjës', 'item': 'Njësi', 'credit_email': 'Credit Email', 'iframe_url': 'Webfaqja', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Po', 'no': 'Jo', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Shiko', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Përdorues', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Ju lutem zgjedhni një klient', 'configure_rates': 'Configure rates', 'tax_settings': 'Rregullimet e Taksave', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Kalo', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Riktheni fjalëkalimin tuaj', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Orari', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Emaili i Faturës', 'payment_email': 'Emaili i Pagesës', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Emaili i Ofertës', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Lejon përdoruesit të menaxhoj përdoruesit, të ndryshojë rregullimet dhe të modifikojë të gjitha shënimet.', 'user_management': 'Menaxhimi i përdoruesve', 'users': 'Përdorues', 'new_user': 'Përdorues i ri', 'edit_user': 'Edito përdoruesin', 'created_user': 'Successfully created user', 'updated_user': 'Përdoruesi është perditesuar me sukses', 'archived_user': 'Përdoruesi është arkivuar me sukses', 'deleted_user': 'Përdoruesi është fshirë me sukses', 'removed_user': 'Successfully removed user', 'restored_user': 'Përdoruesi është rikthyer me sukses', 'general_settings': 'Rregullimet Gjenerale', 'invoice_options': 'Opsionet e faturës', 'hide_paid_to_date': 'Fshihe Paguar deri më tash', 'hide_paid_to_date_help': 'Shfaqni \"Paguar deri më tash\" në faturat tuaja pasi të jetë pranuar pagesa.', 'invoice_embed_documents': 'Dokumentet e lidhura', 'invoice_embed_documents_help': 'Vendos fotografinë në faturë.', 'all_pages_header': 'Shfaqe Header', 'all_pages_footer': 'Shfaqe Footer', 'first_page': 'Faqja e parë', 'all_pages': 'Të gjitha faqet', 'last_page': 'Faqja e fundit', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Ngjyra kryesore', 'secondary_color': 'Ngjyra dytësore', 'page_size': 'Madhësia e faqes', 'font_size': 'Madhësia e fontit', 'quote_design': 'Quote Design', 'invoice_fields': 'Fushat e faturës', 'product_fields': 'Product Fields', 'invoice_terms': 'Kushtet e faturës', 'invoice_footer': 'Footer i Faturës', 'quote_terms': 'Kushtet e Ofertave', 'quote_footer': 'Footer i Ofertës', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Javore', 'freq_two_weeks': 'Dy javore', 'freq_four_weeks': 'Katër javore', 'freq_monthly': 'Mujore', 'freq_two_months': 'Two months', 'freq_three_months': 'Tre mujore', 'freq_four_months': 'Four months', 'freq_six_months': 'Gjashtë mujore', 'freq_annually': 'Vjetore', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Asnjëherë', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Vendos taksat', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefiks', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'CSS i ndryshushëm', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.', 'authorization': 'Authorization', 'subdomain': 'Subdomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Përshëndetje', 'enable_email_markup_help': 'Bëjeni më të lehtë për klientët tuaj të realizojnë pagesat duke vendosur schema.org markimin në emailat tuaj.', 'plain': 'E thjeshtë', 'light': 'E lehtë', 'dark': 'E mbylltë', 'email_design': 'Dizajno emailin', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Aktivizo Markimin', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Kredit kartë', 'bank_transfer': 'Transfer bankar', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Aktivizo min', 'enable_max': 'Aktivizo max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Perditeso Adresën', 'update_address_help': 'Perditeso adresën e klientit me detajet e ofruara', 'rate': 'Norma', 'tax_rate': 'Norma e taksave', 'new_tax_rate': 'Normë e re e taksave', 'edit_tax_rate': 'Edito normën e taksës', 'created_tax_rate': 'Norma e taksës është krijuar me sukses', 'updated_tax_rate': 'Norma e taksës është perditesuar me sukses', 'archived_tax_rate': 'Norma e taksës është arkivuar me sukses', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Plotëso-automatikisht produktet', 'fill_products_help': 'Duke zgjedhur produktin, automatikisht do të plotësohen fill in the description and cost', 'update_products': 'Perditeso-automatikisht produktet', 'update_products_help': 'Perditesimi i faturës automatikisht do të perditesoje librarine e produktit', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'E ç\'aktivizuar', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'E diel', 'monday': 'E hënë', 'tuesday': 'E marte', 'wednesday': 'E mërkure', 'thursday': 'E enjëte', 'friday': 'E premte', 'saturday': 'E shtune', 'january': 'Janar', 'february': 'Shkurt', 'march': 'Mars', 'april': 'Prill', 'may': 'Maj', 'june': 'Qershor', 'july': 'Korrik', 'august': 'Gusht', 'september': 'Shtator', 'october': 'Tetor', 'november': 'Nëntor', 'december': 'Dhjetor', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': 'Koha 24 orëshe', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Rregullimi i Produktit', 'device_settings': 'Device Settings', 'defaults': 'Të paracaktuara', 'basic_settings': 'Rregullimet bazike', 'advanced_settings': 'Rregullimi i Avansuar', 'company_details': 'Detajet e kompanisë', 'user_details': 'Detajet e përdoruesit', 'localization': 'Vendore', 'online_payments': 'Pagesat Online', 'tax_rates': 'Normat e taksave', 'notifications': 'Notifications', 'import_export': 'Import | Export', 'custom_fields': 'Fushat e ndryshueshme', 'invoice_design': 'Dizajni i Faturës', 'buy_now_buttons': 'Butonat Blej Tash', 'email_settings': 'Rregullimi i Emailit', 'templates_and_reminders': 'Shabllonet & Përkujtueset', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizimi i të dhënave', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Kushtet e shërbimit', 'privacy_policy': 'Politika e Privatësisë', 'sign_up': 'Regjistrohu', 'account_login': 'Hyrja me llogari', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Krijo', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Shkarko', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Dokumente', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Data e shpenzimit', 'pending': 'Në pritje', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Konvertuar', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Kursi i këmbimit', 'convert_currency': 'Konverto valutën', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Kategoria', 'address': 'Adresa', 'new_vendor': 'Kompani e re', 'created_vendor': 'Kompania është krijuar me sukses', 'updated_vendor': 'Kompania është perditesuar me sukses', 'archived_vendor': 'Kompania është arkivuar me sukses', 'deleted_vendor': 'Kompania është fshirë me sukses', 'restored_vendor': 'Kompania u rikthye me sukses', 'new_expense': 'Enter Expense', 'created_expense': 'Shpenzimi është krijuar me sukses', 'updated_expense': 'Shpenzimi është perditesuar me sukses', 'archived_expense': 'Shpenzimi është arkivuar me sukses', 'deleted_expense': 'Shpenzimi është fshirë me sukses', 'restored_expense': 'Shpenzimet janë rikthyer me sukses', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Faturuar', 'logged': 'Regjistruar', 'running': 'Duke ndodhur', 'resume': 'Vazhdo', 'task_errors': 'Ju lutem korrigjoni kohët e vendosura mbi njëra-tjetrën', 'start': 'Fillo', 'stop': 'Ndalo', 'started_task': 'Successfully started task', 'stopped_task': 'Detyra është ndaluar me sukses', 'resumed_task': 'Successfully resumed task', 'now': 'Tash', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Kohëmatësi', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Koha e fillimit', 'end_time': 'Koha e përfundimit', 'date': 'Data', 'times': 'Kohët', 'duration': 'Kohëzgjatja', 'new_task': 'Detyrë e re', 'created_task': 'Detyra u krijua me sukses', 'updated_task': 'Detyra është perditesuar me sukses', 'archived_task': 'Detyra është arkivuar me sukses', 'deleted_task': 'Detyra është fshirë me sukses', 'restored_task': 'Detyra është rikthyer me sukses', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'kliko këtu', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Footer', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Shtrirja e Dates', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'E ndryshueshme', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Shiko Faturën', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Edito klientin', 'edit_product': 'Edito produkt', 'edit_invoice': 'Edito Faturën', 'edit_quote': 'Edito Ofertën', 'edit_payment': 'Edito Pagesën', 'edit_task': 'Edito Detyrën', 'edit_expense': 'Edito shpenzimi', 'edit_vendor': 'Edito kompaninë', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Adresa e faturimit', 'shipping_address': 'Shipping Address', 'total_revenue': 'Totali i Qarkullimit', 'average_invoice': 'Mesatarja e faturës', 'outstanding': 'Pa paguar1', 'invoices_sent': ':count invoices sent', 'active_clients': 'klientë aktiv', 'close': 'Mbyll', 'email': 'Emaili', 'password': 'Fjalëkalimi', 'url': 'URL', 'secret': 'Sekret', 'name': 'Emri', 'logout': 'Ç\'identifikohu', 'login': 'Identifikohu', 'filter': 'Filtro', 'sort': 'Sort', 'search': 'Kërko', 'active': 'Aktiv', 'archived': 'Arkivuar', 'deleted': 'E fshirë', 'dashboard': 'Paneli', 'archive': 'Arkivo', 'delete': 'Fshi', 'restore': 'Rikthe', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Ruaj', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Paguar deri më sot', 'balance_due': 'Bilanci aktual', 'balance': 'Bilanci', 'overview': 'Overview', 'details': 'Detajet', 'phone': 'Telefoni', 'website': 'Website', 'vat_number': 'Numri i TVSH', 'id_number': 'ID numri', 'create': 'Krijo', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontaktet', 'additional': 'Additional', 'first_name': 'Emri', 'last_name': 'Mbiemri', 'add_contact': 'Shto kontaktin', 'are_you_sure': 'A jeni të sigurtë', 'cancel': 'Anulo', 'ok': 'Ok', 'remove': 'Largo', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produktet', 'new_product': 'Produkt i ri', 'created_product': 'Produkti është krijuar me sukses', 'updated_product': 'Produkti është perditesuar me sukses', 'archived_product': 'Produkti është arkivuar me sukses', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Produkt', 'notes': 'Shënime', 'cost': 'Kosto', 'client': 'Klient', 'clients': 'Klientët', 'new_client': 'Klient i ri', 'created_client': 'Klienti është krijuar me sukses', 'updated_client': 'Klienti është perditesuar me sukses', 'archived_client': 'Klienti është arkivuar me sukses', 'deleted_client': 'Klienti është fshirë me sukses', 'restored_client': 'Klienti është rikthyer me sukses', 'address1': 'Rruga', 'address2': 'Apartamenti/banesa', 'city': 'Qyteti', 'state': 'Shteti/Provinca', 'postal_code': 'Kodi postar', 'country': 'Shteti', 'invoice': 'Fatura', 'invoices': 'Faturat', 'new_invoice': 'Faturë e re', 'created_invoice': 'Fatura është krijuar me sukses', 'updated_invoice': 'Fatura është perditesuar me sukses', 'archived_invoice': 'Fatura është arkivuar me sukses', 'deleted_invoice': 'Fatura është fshirë me sukses', 'restored_invoice': 'Fatura është rikthyer me sukses', 'emailed_invoice': 'Fatura është dërguar me sukses me email', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Shuma', 'invoice_number': 'Numri i faturës', 'invoice_date': 'Data e faturës', 'discount': 'Zbritje', 'po_number': 'Numri UB', 'terms': 'Kushtet', 'public_notes': 'Shënime publike', 'private_notes': 'Shënime private', 'frequency': 'Frekuenca', 'start_date': 'Data e fillimit', 'end_date': 'Data e përfundimit', 'quote_number': 'Numri i ofertës', 'quote_date': 'Data e Ofertës', 'valid_until': 'Valide deri', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Përshkrimi', 'unit_cost': 'Kosto për njësi', 'quantity': 'Sasia', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefoni', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Deri më datë', 'partial_due_date': 'Partial Due Date', 'status': 'Statusi', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Totali', 'percent': 'Percent', 'edit': 'Edito', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Rregullimet', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Taksë', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'E pjesshme/depozite', 'paid': 'Paguar', 'mark_sent': 'Shenja është dërguar', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Përfundo', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modeli i errët', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktiviteti', 'no_records_found': 'No records found', 'clone': 'Klono', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Kushtet e pagesës', 'payment_date': 'Data e pagesës', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portali i klientit', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktivizuar', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Përkujtuesi i parë', 'second_reminder': 'Përkujtuesi i dytë', 'third_reminder': 'Përkujtuesi i tretë', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Tema', 'body': 'Përmbajtja', 'send_email': 'Send Email', 'email_receipt': 'Dërgo fletëpagesën tek klienti me email', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Parashiko', 'customize': 'Ndrysho', 'history': 'Historia', 'payment': 'Pagesa', 'payments': 'Pagesat', 'refunded': 'Refunded', 'payment_type': 'Lloji i pagesës', 'transaction_reference': 'Referenca e transaksionit', 'enter_payment': 'Cakto pagesën', 'new_payment': 'Enter Payment', 'created_payment': 'Pagesa është krijuar me sukses', 'updated_payment': 'Pagesa është perditesuar me sukses', 'archived_payment': 'Pagesa është arkivuar me sukses', 'deleted_payment': 'Pagesa është fshirë me sukses', 'restored_payment': 'Pagesa është rikthyer me sukses', 'quote': 'Ofertë', 'quotes': 'Oferta', 'new_quote': 'Ofertë e re', 'created_quote': 'Oferta është krijuar me sukses', 'updated_quote': 'Oferta është perditesuar me sukses', 'archived_quote': 'Oferta është arkivuar me sukses', 'deleted_quote': 'Oferta është fshirë me sukses', 'restored_quote': 'Oferta është rikthyer me sukses', 'expense': 'Shpenzimet', 'expenses': 'Shpenzimet', 'vendor': 'Kompani', 'vendors': 'Kompanitë', 'task': 'Detyre', 'tasks': 'Detyrat', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user ka krijuar klientin :client', 'activity_2': ':user ka arkivuar klientin :client', 'activity_3': ':user ka fshirë klientin :client', 'activity_4': ':user ka krijuar faturën :invoice', 'activity_5': ':user ka perditesuar faturën :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user ka arkivuar faturën :invoice', 'activity_9': ':user ka fshirë faturën :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user ka perditesuar pagesën :payment', 'activity_12': ':user ka arkivuar pagesën :payment', 'activity_13': ':user ka fshirë pagesën :payment', 'activity_14': ':user ka shtuar :credit kredit', 'activity_15': ':user ka perditesuar :credit kredit', 'activity_16': ':user ka arkivuar :credit kredit', 'activity_17': ':user ka fshirë:credit kredit', 'activity_18': ':user ka krijuar ofertë :quote', 'activity_19': ':user ka perditesuar ofertën :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact ka shikuar ofertën :quote', 'activity_22': ':user ka arkivuar ofertën :quote', 'activity_23': ':user ka fshirë ofertën :quote', 'activity_24': ':user ka rikthyer ofertën :quote', 'activity_25': ':user ka rikthyer faturën :invoice', 'activity_26': ':user ka rikthyer klientin :client', 'activity_27': ':user ka rikthyer pagesën :payment', 'activity_28': ':user ka rikthyer :credit kredit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user ka krijuar shpeznim :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) ka dështuar', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Oferta është dërguar me sukses me email', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Skaduar', 'all': 'Të gjitha', 'select': 'Selekto', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Numruesi i numrit të faturës', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Numruesi i numrit të ofertës', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Shkruaj', 'invoice_amount': 'Shuma e faturës', 'invoice_due_date': 'Deri më datë', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Faturo Automatikisht', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Emri i taksës', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Shuma e paguar', 'age': 'Age', }, 'bg': { 'full_name': 'Пълно име', 'city_state_postal': 'Град / Щат / Пощ. код', 'postal_city_state': 'Пощ. код / Щат / Град', 'custom1': 'Първа колона', 'custom2': 'Втора колона', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Изчистване на данни', 'purge_successful': 'Успешно изчистени фирмени данни', 'purge_data_message': 'Внимание: Това ще изтрие данните перманентно без възможност за възстановяване.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 дни', 'age_group_30': '30 - 60 дни', 'age_group_60': '60 - 90 дни', 'age_group_90': '90 - 120 дни', 'age_group_120': '120+ дни', 'refresh': 'Опресняване', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Детайли на фактурата', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Права за достъп', 'none': 'Няма', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count изпратена фактура', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Въведете лиценз', 'cancel_account': 'Изтрий Профил', 'cancel_account_message': 'ВНИМАНИЕ: Това действие ще изтрие перманентно вашият профил и данните в него. След това данните няма как да бъдат възстановени.', 'delete_company': 'Изтриване на фирма', 'delete_company_message': 'Внимание: Това ще изтрие перманентно фирматаВи без възможност за възстановяване.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Хедър', 'load_design': 'Зареждане на дизайн', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Предложения', 'tickets': 'Tickets', 'recurring_invoices': 'Периодични фактури', 'recurring_quotes': 'Периодични Оферти', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Повтарящи се разходи', 'account_management': 'Управление на акаунтите', 'credit_date': 'Кредитна Дата', 'credit': 'Кредит', 'credits': 'Кредити', 'new_credit': 'Въведи кредит', 'edit_credit': 'Редакция на кредит', 'created_credit': 'Успешно създаден кредит', 'updated_credit': 'Успешна актуализация на кредит', 'archived_credit': 'Успешно архивиран кредит', 'deleted_credit': 'Успешно изтрит кредит', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Успешно възстановен кредит', 'current_version': 'Текуща версия', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Научи повече', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Нулиране', 'number': 'Number', 'export': 'Експорт', 'chart': 'Графика', 'count': 'Count', 'totals': 'Общи суми', 'blank': 'Празно', 'day': 'Ден', 'month': 'Месец', 'year': 'Година', 'subgroup': 'Подгрупа', 'is_active': 'Is Active', 'group_by': 'Групиране по', 'credit_balance': 'Баланс на кредита', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Телефон за връзка', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Доставка - Улица', 'shipping_address2': 'Доставка - Ап.', 'shipping_city': 'Доставка - Град', 'shipping_state': 'Доставка - Щат/Провинция', 'shipping_postal_code': 'Доставка - Пощ. код', 'shipping_country': 'Доставка - Държава', 'client_id': 'Client Id', 'assigned_to': 'Присвоен на', 'created_by': 'Създаден от :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Колони', 'aging': 'По дата на издаване', 'profit_and_loss': 'Печалба и загуба', 'reports': 'Справки', 'report': 'Справка', 'add_company': 'Добавяне на фирма', 'unpaid_invoice': 'Неплатена фактура', 'paid_invoice': 'Платена фактура', 'unapproved_quote': 'Неодобрена оферта', 'help': 'Помощ', 'refund': 'Възстановяване', 'refund_date': 'Refund Date', 'filtered_by': 'Филтрирано по', 'contact_email': 'Имейл за връзка', 'multiselect': 'Multiselect', 'entity_state': 'Щат', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Съобщение', 'from': 'От', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'Форум за поддръжка', 'about': 'About', 'documentation': 'Документация', 'contact_us': 'Свържете се с нас', 'subtotal': 'Субтотал', 'line_total': 'Обща цена', 'item': 'Продукт', 'credit_email': 'Credit Email', 'iframe_url': 'Сайт', 'domain_url': 'Domain URL', 'password_is_too_short': 'Паролата е твърде кратка', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Да', 'no': 'Не', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Мобилно', 'desktop': 'Десктоп', 'layout': 'Layout', 'view': 'Преглед', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Потребител', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Моля, изберете клиент', 'configure_rates': 'Configure rates', 'tax_settings': 'Настройки за данък', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Прехвърляне', 'comma_sparated_list': 'Comma separated list', 'options': 'Настройки', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Изпращане', 'recover_password': 'Възстановяване на парола', 'late_fees': 'Закъснели Такси', 'credit_number': 'Кредит номер', 'payment_number': 'Payment Number', 'late_fee_amount': 'Стойност на таксата за закъснение', 'late_fee_percent': 'Процент на таксата за закъснение', 'schedule': 'График', 'before_due_date': 'Преди крайната дата', 'after_due_date': 'След крайната дата', 'after_invoice_date': 'След датата на фактурата', 'days': 'Дни', 'invoice_email': 'Имейл за фактура', 'payment_email': 'Имейл за плащане', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Имейл за оферта', 'endless_reminder': 'Безкрайно подсещане', 'filtered_by_user': 'Филтрирано по Потребител', 'administrator': 'Администратор', 'administrator_help': 'Даване на права на потребителя да управлява другите потребители, да променя настойки и да редактира всички записи', 'user_management': 'Управление на потребителите', 'users': 'Потребители', 'new_user': 'Нов потребител', 'edit_user': 'Редактирай Потребител', 'created_user': 'Успешно създаден потребител', 'updated_user': 'Успешно обновен потребител', 'archived_user': 'Успешно архивиране на потребител', 'deleted_user': 'Успешно изтрит Потребител', 'removed_user': 'Successfully removed user', 'restored_user': 'Успешно възстановен Потребител', 'general_settings': 'Общи настройки', 'invoice_options': 'Опции на фактурата', 'hide_paid_to_date': 'Скрий \"Изплатено до момента\"', 'hide_paid_to_date_help': 'Покажи \"Изплатено до момента\" във фактурите, след като е получено плащане.', 'invoice_embed_documents': 'Свързани документи', 'invoice_embed_documents_help': 'Включване на прикачените изображения във фактурата.', 'all_pages_header': 'Показване на хедъра на', 'all_pages_footer': 'Показване на футъра на', 'first_page': 'Първа страница', 'all_pages': 'Всички страници', 'last_page': 'Последна страница', 'primary_font': 'Основен Шрифт', 'secondary_font': 'Допълнителен Шрифт', 'primary_color': 'Основен цвят', 'secondary_color': 'Допълнителен цвят', 'page_size': 'Размер на страницата', 'font_size': 'Размер на шрифта', 'quote_design': 'Дизайн на оферта', 'invoice_fields': 'Полета на фактурата', 'product_fields': 'Продуктови полета', 'invoice_terms': 'Условия на фактура', 'invoice_footer': 'Футър на фактурата', 'quote_terms': 'Условия на оферта', 'quote_footer': 'Футър на оферта', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Автоматично изпращане на периодични фактури при създаването им', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Автоматично архивиране на фактури при плащането им', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Автоматично архивиране на оферти при конвертирането им', 'auto_convert_quote': 'Автоматично конвертиране', 'auto_convert_quote_help': 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.', 'workflow_settings': 'Настройки на работния процес', 'freq_daily': 'Ежедневно', 'freq_weekly': 'Седмично', 'freq_two_weeks': 'Две седмици', 'freq_four_weeks': 'Четири седмици', 'freq_monthly': 'Месечно', 'freq_two_months': 'Два месеца', 'freq_three_months': 'Три месеца', 'freq_four_months': 'Четири месеца', 'freq_six_months': 'Шест месеца', 'freq_annually': 'Годишно', 'freq_two_years': 'На две години', 'freq_three_years': 'Three Years', 'never': 'Никога', 'company': 'Фирма', 'generated_numbers': 'Генерирани номера', 'charge_taxes': 'Начисли данъци', 'next_reset': 'Следващо нулиране', 'reset_counter': 'Нулиране на брояч', 'recurring_prefix': 'Префикс за периодични документи', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Поле на Фирмата', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Поле на фактурата', 'invoice_surcharge': 'Допълнителна такса по фактура', 'client_field': 'Поле на клиента', 'product_field': 'Поле на продукта', 'payment_field': 'Payment Field', 'contact_field': 'Поле за контакти', 'vendor_field': 'Поле на доставчика', 'expense_field': 'Поле Разход', 'project_field': 'Поле на проекта', 'task_field': 'Поле Задача', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Префикс', 'number_pattern': 'Number Pattern', 'messages': 'Съобщения', 'custom_css': 'Персонализиран CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Показване в PDF документа', 'signature_on_pdf_help': 'Показване на подписа на клиента в PDF фактурата / офертата.', 'show_accept_invoice_terms': 'Чек-бокс за условия на фактура', 'show_accept_invoice_terms_help': 'Изискване клиенът да потвърди, че приема условията на фактурата', 'show_accept_quote_terms': 'Чек-бокс за условия на офертата', 'show_accept_quote_terms_help': 'Изискване клиенът да потвърди, че приема условията на офертата', 'require_invoice_signature': 'Подпис на фактурата', 'require_invoice_signature_help': 'Изискване клиентът да подпише', 'require_quote_signature': 'Подпис на офертата', 'enable_portal_password': 'Защита на фактурите с парола', 'enable_portal_password_help': 'Дава възможност да заложите парола за всеки контакт. Ако такава е заложена, контактното лице ще трябва да я въведе преди да види фактурите,', 'authorization': 'Оторизация', 'subdomain': 'Subdomain', 'domain': 'Домейн', 'portal_mode': 'Portal Mode', 'email_signature': 'Поздрави,', 'enable_email_markup_help': 'Направете плащането към Вас по-лесно за клиентите си като добавите в имейлите си schema.org markup.', 'plain': 'Изчистено', 'light': 'Светло', 'dark': 'Тъмно', 'email_design': 'Дизайн на имейл', 'attach_pdf': 'Прикачване на PDF', 'attach_documents': 'Прикачване на Документи', 'attach_ubl': 'Прикачване на UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Активиране на Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Кредитна карта', 'bank_transfer': 'Банков трансфер', 'priority': 'Приоритет', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Активиране на min', 'enable_max': 'Активиране на max', 'min_limit': 'Мин.: :min', 'max_limit': 'Макс.: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Лога на приемани карти', 'credentials': 'Credentials', 'require_billing_address_help': 'Изискване клиента да предостави адрес за фактуриране', 'require_shipping_address_help': 'Изискване клиента да предостави адрес за доставка', 'update_address': 'Актуализация на адреса', 'update_address_help': 'Актуализация на адреса на клиента с предоставените данни', 'rate': 'Размер', 'tax_rate': 'Данъчна ставка', 'new_tax_rate': 'Нова такса', 'edit_tax_rate': 'Редакция на данъчна ставка', 'created_tax_rate': 'Успешно създадена данъчна ставка', 'updated_tax_rate': 'Успешно актуализирана данъчна ставка', 'archived_tax_rate': 'Успешно архивиране на данъчна ставка', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Автоматично попълвай продукти', 'fill_products_help': 'Избирането на продукт автоматично ще попълни описанието и цената', 'update_products': 'Автоматично обнови продукти', 'update_products_help': 'Промяната на фактура автоматично ще обнови продуктовия каталог', 'convert_products': 'Конвертиране на продукти', 'convert_products_help': 'Автоматично конвертиране на цените на продуктите във валутата на клиента', 'fees': 'Такси', 'limits': 'Лимити', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Отмяна на промените', 'default_value': 'Default value', 'disabled': 'Неактивно', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'неделя', 'monday': 'понеделник', 'tuesday': 'вторник', 'wednesday': 'сряда', 'thursday': 'четвъртък', 'friday': 'петък', 'saturday': 'събота', 'january': 'Януари', 'february': 'Февруари', 'march': 'Март', 'april': 'Април', 'may': 'Май', 'june': 'Юни', 'july': 'Юли', 'august': 'Август', 'september': 'Септември', 'october': 'Октомври', 'november': 'Ноември', 'december': 'Декември', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 часово време', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Групиране', 'groups': 'Групи', 'new_group': 'Нова Група', 'edit_group': 'Редактира не Група', 'created_group': 'Групата беше създадена успешно', 'updated_group': 'Групата беше обновена успешно', 'archived_group': 'Групата беше архивирана успешно', 'deleted_group': 'Групата беше изтрита успешно', 'restored_group': 'Групата беше възстановена успешно', 'upload_logo': 'Качване на Лого', 'uploaded_logo': 'Логото беше качено успешно', 'logo': 'Лого', 'saved_settings': 'Настройките бяха записани успешно', 'product_settings': 'Настройки на продукти', 'device_settings': 'Настройка на Устройство', 'defaults': 'По подразбиране', 'basic_settings': 'Основни настройки', 'advanced_settings': 'Разширени настройки', 'company_details': 'Данни на фирма', 'user_details': 'Данни за потребителя', 'localization': 'Локализация', 'online_payments': 'Онлайн плащания', 'tax_rates': 'Размер на данъци', 'notifications': 'Известия', 'import_export': 'Импорт | Експорт', 'custom_fields': 'Собствени полета', 'invoice_design': 'Дизайн на фактура', 'buy_now_buttons': 'Бутони \"Купи сега\"', 'email_settings': 'Email настройки', 'templates_and_reminders': 'Шаблони и напомняния', 'credit_cards_and_banks': 'Кредитни Карти & Банки', 'data_visualizations': 'Визуализация на данни', 'price': 'Цена', 'email_sign_up': 'Регистрация с E-mail', 'google_sign_up': 'Регистрация с Google', 'thank_you_for_your_purchase': 'Благодарим за покупката!', 'redeem': 'Redeem', 'sign_up_with_google': 'Регистриране с Google', 'back': 'Назад', 'past_purchases': 'Минали покупки', 'annual_subscription': 'Годишен абонамен', 'pro_plan': 'Pro Абонамент', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count потребители', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Моля въведете собствено име', 'please_enter_a_last_name': 'Моля въведете фамилно име', 'please_agree_to_terms_and_privacy': 'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.', 'i_agree_to_the': 'Съгласявам се с', 'terms_of_service_link': 'условията за ползване', 'privacy_policy_link': 'политиката за поверителност', 'terms_of_service': 'Условия за ползване', 'privacy_policy': 'Политика за защита на личните данни', 'sign_up': 'Регистрация', 'account_login': 'Вход в профила', 'view_website': 'View Website', 'create_account': 'Създай Профил', 'email_login': 'Email Login', 'create_new': 'Нов', 'no_record_selected': 'Няма избрани записи', 'error_unsaved_changes': 'Моля запазете или откажете промените', 'download': 'Сваляне', 'requires_an_enterprise_plan': 'Изисква \"Enterprise\" абонамент', 'take_picture': 'Направи Снимка', 'upload_file': 'Качване на Файл', 'document': 'Документ', 'documents': 'Документи', 'new_document': 'Нов Документ', 'edit_document': 'Редакция на Документ', 'uploaded_document': 'Документът беше качен успешно', 'updated_document': 'Документът беше обновен успешно', 'archived_document': 'Документът беше архивиран успешно', 'deleted_document': 'Документът беше изтрит успешно', 'restored_document': 'Документът беше възстановен успешно', 'no_history': 'Няма История', 'expense_date': 'Дата разход', 'pending': 'Очаквано', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Фактурирано', 'converted': 'Конвертирано', 'add_documents_to_invoice': 'Добавяне на документ към фактура', 'exchange_rate': 'Курс', 'convert_currency': 'Конвертиране на валутата', 'mark_paid': 'Маркирай платено', 'mark_billable': 'Маркирай за плащане', 'category': 'Категория', 'address': 'Адрес', 'new_vendor': 'Нов доставчик', 'created_vendor': 'Успешно създаден доставчик', 'updated_vendor': 'Успешно обновен доставчик', 'archived_vendor': 'Успешно архивиран доставчик', 'deleted_vendor': 'Успешно изтрит доставчик', 'restored_vendor': 'Успешно възстановяване на доставчик', 'new_expense': 'Въведете разход', 'created_expense': 'Успешно създаден разход', 'updated_expense': 'Успешна актуализация на разход', 'archived_expense': 'Успешно архивиран разход', 'deleted_expense': 'Успешно изтрит разход', 'restored_expense': 'Успешно възстановяване на разход', 'copy_shipping': 'Копиране на адрес за доставка', 'copy_billing': 'Копиране на адрес за фактуриране', 'design': 'Дизайн', 'failed_to_find_record': 'Записът не е намерен', 'invoiced': 'Фактурирано', 'logged': 'Логвано', 'running': 'Стартирано', 'resume': 'Продължаване', 'task_errors': 'Моля, коригирайте припокриващите се интервали', 'start': 'Старт', 'stop': 'Стоп', 'started_task': 'Успешно стартирана задача', 'stopped_task': 'Успешно спряна задача', 'resumed_task': 'Успешно възобновяване на работата по задачата', 'now': 'Сега', 'auto_start_tasks': 'Автоматично стартиране на задачите', 'timer': 'Таймер', 'manual': 'Ръчно', 'budgeted': 'Бюджетирано', 'start_time': 'Начало', 'end_time': 'Край', 'date': 'Дата', 'times': 'Време', 'duration': 'Продължителност', 'new_task': 'Нова задача', 'created_task': 'Успешно създадена задача', 'updated_task': 'Успешно актуализирана задача', 'archived_task': 'Успешно архивирана задача', 'deleted_task': 'Успешно изтрита задача', 'restored_task': 'Успешно възстановена задача', 'please_enter_a_name': 'Моля, въведете име', 'budgeted_hours': 'Часове по бюджет', 'created_project': 'Успешно създаден проект', 'updated_project': 'Успешна актуализация на проект', 'archived_project': 'Успешно архивиран проект', 'deleted_project': 'Успешно изтрит проект', 'restored_project': 'Успешно възстановен проект', 'new_project': 'Нов проект', 'thank_you_for_using_our_app': 'Благодарим Ви, че използвате нашето приложение!', 'if_you_like_it': 'Ако го харесвате Ви молим', 'click_here': 'натиснете тук', 'click_here_capital': 'Click here', 'to_rate_it': 'да го оцените.', 'average': 'Средно', 'unapproved': 'Неодобрено', 'authenticate_to_change_setting': 'Моля, влезте в профила си за промяна на тази настойка', 'locked': 'Блокирано', 'authenticate': 'Вход в профила', 'please_authenticate': 'Моля, влезте в профила си', 'biometric_authentication': 'Биометричен вход', 'footer': 'Футър', 'compare': 'Сравнение', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Вход чрез Google', 'today': 'Днес', 'custom_range': 'Друг период', 'date_range': 'Период', 'current': 'Настоящ', 'previous': 'Предишен', 'current_period': 'Настоящ период', 'comparison_period': 'Период за сравнение', 'previous_period': 'Предишен период', 'previous_year': 'Предишна година', 'compare_to': 'Сравнение със', 'last7_days': 'Последни 7 дни', 'last_week': 'Предишна седмица', 'last30_days': 'Последни 30 дни', 'this_month': 'Този месец', 'last_month': 'Предишния месец', 'this_year': 'Тази година', 'last_year': 'Предишна година', 'custom': 'Custom', 'clone_to_invoice': 'Копирай във фактура', 'clone_to_quote': 'Копирай в оферта', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Прегледай Фактура', 'convert': 'Конвертирай', 'more': 'Още', 'edit_client': 'Редактирай клиент', 'edit_product': 'Редактирай продукт', 'edit_invoice': 'Редактирай фактура', 'edit_quote': 'Редактирай Оферта', 'edit_payment': 'Редактирай Плащане', 'edit_task': 'Редакция на задача', 'edit_expense': 'Редакция на разход', 'edit_vendor': 'Редакция на доставчик', 'edit_project': 'Редакция на проект', 'edit_recurring_invoice': 'Редакция на периодична фактура', 'edit_recurring_expense': 'Редакция на повтарящ се разход', 'edit_recurring_quote': 'Редакция на периодична оферта', 'billing_address': 'Адрес за фактуриране', 'shipping_address': 'Адрес за доставка', 'total_revenue': 'Общо приходи', 'average_invoice': 'Средна стойност на фактура', 'outstanding': 'Оставащи', 'invoices_sent': ':count изпратени фактури', 'active_clients': 'активни клиенти', 'close': 'Затвори', 'email': 'Електронна поща', 'password': 'Парола', 'url': 'URL', 'secret': 'Secret', 'name': 'Име', 'logout': 'Изход', 'login': 'Вход', 'filter': 'Филтър', 'sort': 'Сортиране', 'search': 'Търсене', 'active': 'Активен', 'archived': 'Архив', 'deleted': 'изтрита', 'dashboard': 'Табло', 'archive': 'Архивирай', 'delete': 'Изтрий', 'restore': 'Възтанови', 'refresh_complete': 'Обновяването завършено', 'please_enter_your_email': 'Моля въведете вашият имейл', 'please_enter_your_password': 'Моля въведете вашата парола', 'please_enter_your_url': 'Моля, въведете своя URL', 'please_enter_a_product_key': 'Моля, въведете product key', 'ascending': 'Нарастващо', 'descending': 'Намаляващо', 'save': 'Запазване', 'an_error_occurred': 'Настъпила е грешка', 'paid_to_date': 'Платени до момента', 'balance_due': 'Остават за плащане', 'balance': 'Баланс', 'overview': 'Преглед', 'details': 'Подробности', 'phone': 'Телефон', 'website': 'Уебсайт', 'vat_number': 'ДДС Номер', 'id_number': 'ЕИК/Булстат', 'create': 'Създаване', 'copied_to_clipboard': 'Копирано :value в клипборда', 'error': 'Грешка', 'could_not_launch': 'Не може да стартира', 'contacts': 'Контакти', 'additional': 'Допълнително', 'first_name': 'Първо име', 'last_name': 'Фамилно име', 'add_contact': 'Добави контакт', 'are_you_sure': 'Сигурен ли сте?', 'cancel': 'Отказ', 'ok': 'Ок', 'remove': 'Премахване', 'email_is_invalid': 'Имейл адресът е невалиден', 'product': 'Продукт', 'products': 'Продукти', 'new_product': 'Нов продукт', 'created_product': 'Продуктът беше успешно създаден', 'updated_product': 'Продуктът беше успешно променен', 'archived_product': 'Продуктът беше успешно архивиран', 'deleted_product': 'Успешно изтрит продукт', 'restored_product': 'Успешно възстановен продукт', 'product_key': 'Продукт', 'notes': 'Забележки', 'cost': 'Цена', 'client': 'Клиент', 'clients': 'Клиенти', 'new_client': 'Нов клиент', 'created_client': 'Клиентът е създаден успешно', 'updated_client': 'Успешно редактиран клиент', 'archived_client': 'Успешно архивиран клиент', 'deleted_client': 'Успешно изтрит клиент', 'restored_client': 'Успешно възстановен Клиент', 'address1': 'Улица', 'address2': 'Апартамент', 'city': 'Град', 'state': 'Област', 'postal_code': 'Пощенски код', 'country': 'Държава', 'invoice': 'Фактура', 'invoices': 'Фактури', 'new_invoice': 'Нова фактура', 'created_invoice': 'Успешно създадена фактура', 'updated_invoice': 'Успешно редактирана фактура', 'archived_invoice': 'Успешно архивирана фактура', 'deleted_invoice': 'Успешно изтрита фактура', 'restored_invoice': 'Успешно възстановена фактура', 'emailed_invoice': 'Успешно изпратена фактура по имейл', 'emailed_payment': 'Успешно изпратен имейл за плащане', 'amount': 'Сума', 'invoice_number': 'Номер на фактура', 'invoice_date': 'Дата на фактура', 'discount': 'Отстъпка', 'po_number': 'номер на пощенска кутия', 'terms': 'Условия', 'public_notes': 'Публични забележки', 'private_notes': 'Лични бележки', 'frequency': 'Честота', 'start_date': 'Начална дата', 'end_date': 'Крайна дата', 'quote_number': 'Номер на оферта', 'quote_date': 'Дата на оферта', 'valid_until': 'Валидна до', 'items': 'Редове', 'partial_deposit': 'Частично/Депозит', 'description': 'Описание', 'unit_cost': 'Ед. цена', 'quantity': 'Количество', 'add_item': 'Добавяне на ред', 'contact': 'Контакт', 'work_phone': 'Телефон', 'total_amount': 'Обща стойност', 'pdf': 'PDF', 'due_date': 'Крайна дата за плащане', 'partial_due_date': 'Частичен падеж', 'status': 'Статус', 'invoice_status_id': 'Статус на фактурите', 'quote_status': 'Статус на оферта', 'click_plus_to_add_item': 'Натиснете + за добавяне на ред', 'click_plus_to_add_time': 'Натиснете + за да добавите време', 'count_selected': ':count избрани', 'total': 'Общо', 'percent': 'Процент', 'edit': 'Редактиране', 'dismiss': 'Отхвърляне', 'please_select_a_date': 'Моля изберете дата', 'please_select_a_client': 'Моля изберете клиент', 'please_select_an_invoice': 'Моля, изберете фактура', 'task_rate': 'Ставка', 'settings': 'Настройки', 'language': 'Език', 'currency': 'Валута', 'created_at': 'Дата на създаване', 'updated_at': 'Актуализиран', 'tax': 'Данък', 'please_enter_an_invoice_number': 'Моля, въведете номер на фактура', 'please_enter_a_quote_number': 'Моля, въведете номер на оферта', 'past_due': 'Просрочено', 'draft': 'Чернова', 'sent': 'Изпратена', 'viewed': 'Прегледано', 'approved': 'Одобрено', 'partial': 'Частично плащане / депозит', 'paid': 'Платено', 'mark_sent': 'Маркирай като изпратена', 'marked_invoice_as_sent': 'Фактурата е успешно маркирана като изпратена', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Готово', 'please_enter_a_client_or_contact_name': 'Моля, въведете клиент или лице за контакт', 'dark_mode': 'Тъмен режим', 'restart_app_to_apply_change': 'Рестартирайте приложението за прилагане на промяната', 'refresh_data': 'Опресняване на данни', 'blank_contact': 'Празен контакт', 'activity': 'Активност', 'no_records_found': 'Няма намерени записи', 'clone': 'Копирай', 'loading': 'Зареждане', 'industry': 'Бранш', 'size': 'Размер', 'payment_terms': 'Условия за плащане', 'payment_date': 'Дата на плащане', 'payment_status': 'Статус на Плащането', 'payment_status_1': 'Изчакващи', 'payment_status_2': 'Анулирани', 'payment_status_3': 'Грешни', 'payment_status_4': 'Готови', 'payment_status_5': 'Частично възстановяване', 'payment_status_6': 'Възстановена', 'net': 'Нето', 'client_portal': 'Клиентски портал', 'show_tasks': 'Показване на задачи', 'email_reminders': 'Изпращане на напомняния по имейл', 'enabled': 'Активно', 'recipients': 'Получатели', 'initial_email': 'Първоначален имейл', 'first_reminder': 'Първо напомняне', 'second_reminder': 'Второ напомняне', 'third_reminder': 'Трето напомняне', 'reminder1': 'Първо напомняне', 'reminder2': 'Второ напомняне', 'reminder3': 'ТЪрето напомняне', 'template': 'Шаблон', 'send': 'Изпращане', 'subject': 'Относно', 'body': 'Основен текст', 'send_email': 'Изпращане на имейл', 'email_receipt': 'Изпращане на имейл за плащане към клиента', 'auto_billing': 'Auto billing', 'button': 'Бутон', 'preview': 'Преглед', 'customize': 'Персонализиране', 'history': 'История', 'payment': 'Плащане', 'payments': 'Плащания', 'refunded': 'Възстановена', 'payment_type': 'Тип плащане', 'transaction_reference': 'Основание за превод', 'enter_payment': 'Въведи плащане', 'new_payment': 'Въведи плащане', 'created_payment': 'Успешно създадено плащане', 'updated_payment': 'Успешно обновено Плащане', 'archived_payment': 'Успешно архивирано плащане', 'deleted_payment': 'Успешно изтрито плащане', 'restored_payment': 'Успешно възстановенo Плащане', 'quote': 'Оферта', 'quotes': 'Оферти', 'new_quote': 'Нова оферта', 'created_quote': 'Успешно Създадена Оферта', 'updated_quote': 'Успешно обновена Оферта', 'archived_quote': 'Успешно архивирана Оферта', 'deleted_quote': 'Успешно изтрита Оферта', 'restored_quote': 'Успешно възстановена Оферта', 'expense': 'Разход', 'expenses': 'Разходи', 'vendor': 'Доставчик', 'vendors': 'Доставчици', 'task': 'Задача', 'tasks': 'Задачи', 'project': 'Проект', 'projects': 'Проекти', 'activity_1': ':user зъздаде клиент :client', 'activity_2': ':user архивира клиент :client', 'activity_3': ':user изтри клиент :client', 'activity_4': ':user създаде фактура :invoice', 'activity_5': ':user актуализира фактура :invoice', 'activity_6': ':user изпрати фактура :invoice, към :client, на :contact', 'activity_7': ':contact прегледа фактура :invoice, към :client', 'activity_8': ':user архивира фактура :invoice', 'activity_9': ':user изтри фактура :invoice', 'activity_10': ':contact въведе плащане :payment в размер на :payment_amount по фактура :invoice за :client', 'activity_11': ':user актуализира плащане :payment', 'activity_12': ':user архивира плащане :payment', 'activity_13': ':user изтри плащане :payment', 'activity_14': ':user въведе :credit credit', 'activity_15': ':user актуализира :credit credit', 'activity_16': ':user архивира :credit credit', 'activity_17': ':user изтри кредит :credit', 'activity_18': ':user създаде оферта :quote', 'activity_19': ':user актуализира оферта :quote', 'activity_20': ':user изпрати оферта :quote, към :client, на :contact', 'activity_21': ':contact прегледа оферта :quote', 'activity_22': ':user архивира оферта :quote', 'activity_23': ':user изтри оферта :quote', 'activity_24': ':user възстанови оферта :quote', 'activity_25': ':user възстанови фактура :invoice', 'activity_26': ':user възстанови клиент :client', 'activity_27': ':user възстанови плащане :payment', 'activity_28': ':user възстанови кредит :credit', 'activity_29': ':contact одобри оферта :quote, към :client', 'activity_30': ':user създаде доставчик :vendor', 'activity_31': ':user архивира доставчик :vendor', 'activity_32': ':user изтри доставчик :vendor', 'activity_33': ':user възстанови доставчик :vendor', 'activity_34': ':user създаде покупка :expense', 'activity_35': ':user архивира покупка :expense', 'activity_36': ':user изтри покупка :expense', 'activity_37': ':user възстанови покупка :expense', 'activity_39': ':user е отказал :payment_amount за плащане :payment', 'activity_40': ':user е възстановил :adjustment на стойност :payment_amount за плащане :payment', 'activity_41': 'Отказани :payment_amount по плащане (:payment)', 'activity_42': ':user създаде задача :task', 'activity_43': ':user актуализира задача :task', 'activity_44': ':user архивира задача :task', 'activity_45': ':user изтри задача :task', 'activity_46': ':user възстанови задача :task', 'activity_47': ':user актуализира покупка :expense', 'activity_48': ':user актуализира тикет :ticket', 'activity_49': ':user затвори тикет :ticket', 'activity_50': ':user обедини тикет :ticket', 'activity_51': ':user раздели тикет :ticket', 'activity_52': ':contact отвори тикет :ticket', 'activity_53': ':contact отново отвори тикет :ticket', 'activity_54': ':user отново отвори :ticket', 'activity_55': ':contact отговори на тикет :ticket', 'activity_56': ':user прегледа тикет :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Еднократна парола', 'emailed_quote': 'Успешно изпратена Оферта', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Изтекла', 'all': 'Всички', 'select': 'Избери', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Персонифицирана стойност', 'custom_value2': 'Персонифицирана стойност', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Следващ номер на фактура', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Следващ номер на оферта', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Тип', 'invoice_amount': 'Стойност на фактура', 'invoice_due_date': 'Падеж', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Автоматично фактуриране', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Има на такса', 'tax_amount': 'Такса', 'tax_paid': 'Платена такса', 'payment_amount': 'Сума на плащане', 'age': 'Издадена преди', }, 'zh_TW': { 'full_name': '全名', 'city_state_postal': '城市/州省/郵遞區號', 'postal_city_state': '城市/州省/郵遞區號', 'custom1': '首位顧客', 'custom2': '第二名顧客', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': '清除資料', 'purge_successful': '清除公司資料成功', 'purge_data_message': '警告: 這將永久性地抹除您的資料；沒有恢復的可能。', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 天', 'age_group_30': '30 - 60 天', 'age_group_60': '60 - 90 天', 'age_group_90': '90 - 120 天', 'age_group_120': '120 天以上', 'refresh': '更新', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': '發票詳細內容', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': '權限', 'none': '無', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': '已寄出 :count 份發票', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': '套用授權', 'cancel_account': '刪除帳戶', 'cancel_account_message': '警告: 這將永久刪除您的帳戶，而且無法恢復。', 'delete_company': '刪除公司資料', 'delete_company_message': '警告: 這將永久刪除您的公司資料，而且不可能復原。', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': '頁首', 'load_design': '載入設計', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': '提案', 'tickets': '票證', 'recurring_invoices': '週期性發票', 'recurring_quotes': '週期性報價單', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': '週期性支出', 'account_management': '帳號管理', 'credit_date': '貸款日期', 'credit': '貸款', 'credits': '貸款', 'new_credit': '輸入貸款資料', 'edit_credit': '編輯貸款資料', 'created_credit': '建立貸款資料完成', 'updated_credit': '更新貸款資料成功', 'archived_credit': '歸檔貸款資料成功', 'deleted_credit': '刪除貸款資料成功', 'removed_credit': 'Successfully removed credit', 'restored_credit': '復原貸款資料成功', 'current_version': '目前版本', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': '瞭解更多', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': '重設', 'number': 'Number', 'export': '匯出', 'chart': '圖表', 'count': 'Count', 'totals': '總計', 'blank': '空白', 'day': '日', 'month': '月', 'year': '年', 'subgroup': '次群組', 'is_active': 'Is Active', 'group_by': '分組方式', 'credit_balance': '貸款餘額', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': '聯絡人電話', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': '送貨地址之街道', 'shipping_address2': '送貨地址之大樓/套房', 'shipping_city': '送貨地址之城市', 'shipping_state': '送貨地址之州/省', 'shipping_postal_code': '送貨地址之郵遞區號', 'shipping_country': '送貨地址之國家', 'client_id': '用戶 Id', 'assigned_to': '分配給', 'created_by': '由 :name 建立', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': '欄', 'aging': '帳齡', 'profit_and_loss': '利潤與損失', 'reports': '報告', 'report': '報告', 'add_company': '新增公司資料', 'unpaid_invoice': '未付款之發票', 'paid_invoice': '已付款之發票', 'unapproved_quote': '未同意之報價單', 'help': '說明', 'refund': '退款', 'refund_date': 'Refund Date', 'filtered_by': '篩選依據', 'contact_email': '聯絡人電子郵件', 'multiselect': 'Multiselect', 'entity_state': '狀態', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': '訊息', 'from': '從', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': '調整百分比以計入費用', 'configure_settings': 'Configure Settings', 'support_forum': '支援討論區', 'about': 'About', 'documentation': '文件', 'contact_us': '聯絡我們', 'subtotal': '小計', 'line_total': '總計', 'item': '品項', 'credit_email': 'Credit Email', 'iframe_url': '網站', 'domain_url': 'Domain URL', 'password_is_too_short': '密碼太短', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': '是', 'no': '否', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': '行動裝置', 'desktop': '電腦桌面', 'layout': 'Layout', 'view': '檢視', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': '使用者', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': '請選取一個用戶', 'configure_rates': 'Configure rates', 'tax_settings': '稅額設定', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': '選項', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': '提交', 'recover_password': '重設您的密碼', 'late_fees': '滯納金', 'credit_number': '貸款編號', 'payment_number': '付款號碼', 'late_fee_amount': '逾期費用金額', 'late_fee_percent': '逾期費用率', 'schedule': '時間表', 'before_due_date': '到期日之前', 'after_due_date': '到期日之後', 'after_invoice_date': '發票日之後', 'days': '日', 'invoice_email': '發票電子郵件', 'payment_email': '付款資料電子郵件', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': '報價單電子郵件', 'endless_reminder': '不終止的提醒函', 'filtered_by_user': '依使用者篩選', 'administrator': '管理者', 'administrator_help': '允許使用者管理所有使用者、改變設定、修改所有紀錄', 'user_management': '管理使用者', 'users': '使用者', 'new_user': '新使用者', 'edit_user': '編輯使用者', 'created_user': '已成功建立使用者', 'updated_user': '更新使用者資料成功', 'archived_user': '歸檔使用者資料成功', 'deleted_user': '刪除使用者成功', 'removed_user': 'Successfully removed user', 'restored_user': '復原使用者資料成功', 'general_settings': '一般設定', 'invoice_options': '發票選項', 'hide_paid_to_date': '隱藏迄今之付款金額', 'hide_paid_to_date_help': '一旦收到付款，僅在您的發票上顯示「迄今之付款金額」。', 'invoice_embed_documents': '嵌入的文件', 'invoice_embed_documents_help': '在發票上附加圖片。', 'all_pages_header': '顯示頁首於', 'all_pages_footer': '顯示頁尾於', 'first_page': '第一頁', 'all_pages': '所有頁面', 'last_page': '最後一頁', 'primary_font': '主要字型', 'secondary_font': '次要字型', 'primary_color': '主要色彩', 'secondary_color': '次要色彩', 'page_size': '頁面尺寸', 'font_size': '字型大小', 'quote_design': '報價單設計', 'invoice_fields': '發票欄位', 'product_fields': '產品欄位', 'invoice_terms': '發票之條款', 'invoice_footer': '發票頁尾', 'quote_terms': '報價單條款', 'quote_footer': '報價單頁尾', 'auto_email_invoice': '自動電子郵件', 'auto_email_invoice_help': '週期性發票建立後，自動以電子郵件寄出。', 'auto_archive_invoice': '自動歸檔', 'auto_archive_invoice_help': '發票已付款後，自動將它們歸檔。', 'auto_archive_quote': '自動歸檔', 'auto_archive_quote_help': '報價單轉換後，自動將它們歸檔。', 'auto_convert_quote': '自動轉換', 'auto_convert_quote_help': '在用戶核准後自動將報價單轉換為發票。', 'workflow_settings': '工作流程設定', 'freq_daily': '每天', 'freq_weekly': '每星期', 'freq_two_weeks': '兩星期', 'freq_four_weeks': '四星期', 'freq_monthly': '每月', 'freq_two_months': '兩個月', 'freq_three_months': '三個月', 'freq_four_months': '四個月', 'freq_six_months': '六個月', 'freq_annually': 'Annually', 'freq_two_years': '兩年', 'freq_three_years': 'Three Years', 'never': '永不', 'company': '公司', 'generated_numbers': '自動產生之號碼', 'charge_taxes': '附收稅款', 'next_reset': '下一次重設', 'reset_counter': '重設計數器', 'recurring_prefix': '用以標示週期性的前置符號', 'number_padding': '數字填充', 'general': '一般', 'surcharge_field': '附加費欄位', 'company_field': '公司欄位', 'company_value': '公司值', 'credit_field': '信用欄位', 'invoice_field': '發票欄位', 'invoice_surcharge': '發票額外費用', 'client_field': '用戶欄位', 'product_field': '產品欄位', 'payment_field': '付款欄位', 'contact_field': '聯絡人欄位', 'vendor_field': '供應商欄位', 'expense_field': '支出欄位', 'project_field': '專案欄位', 'task_field': '任務欄位', 'group_field': '群組欄位', 'number_counter': '數字計數器', 'prefix': '前置符號', 'number_pattern': '數字模式', 'messages': '訊息', 'custom_css': '自訂樣式表', 'custom_javascript': '自訂 JavaScript', 'signature_on_pdf': '在 PDF 檔案上顯示', 'signature_on_pdf_help': '在發票/報價單 PDF 顯示用戶簽名。', 'show_accept_invoice_terms': '發票條款核取方塊', 'show_accept_invoice_terms_help': '要求用戶確認他們接受發票條款。', 'show_accept_quote_terms': '報價單條款核取方塊', 'show_accept_quote_terms_help': '要求用戶確認他們接受報價條款。', 'require_invoice_signature': '發票簽名', 'require_invoice_signature_help': '要求用戶提供其簽名。', 'require_quote_signature': '報價單簽名', 'enable_portal_password': '用以保護發票的密碼', 'enable_portal_password_help': '使您能夠為每位聯絡人設定密碼。若設定密碼，聯絡人將會在查看發票之前被要求輸入密碼。', 'authorization': '授權', 'subdomain': '子網域', 'domain': '網域', 'portal_mode': '入口網站模式', 'email_signature': '向您致意，', 'enable_email_markup_help': '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。', 'plain': '純文字', 'light': '淺色', 'dark': '深色', 'email_design': '電子郵件的設計', 'attach_pdf': '附加 PDF 檔案', 'attach_documents': '附加文件', 'attach_ubl': '附加 UBL', 'email_style': '電子郵件樣式', 'enable_email_markup': '啟用網頁標示', 'reply_to_email': '回覆電子郵件', 'bcc_email': '電子郵件密件副本', 'processed': '處理', 'credit_card': '信用卡', 'bank_transfer': '銀行轉帳', 'priority': '優先順序', 'fee_amount': '費用金額', 'fee_percent': '費用百分比', 'fee_cap': '費用上限', 'limits_and_fees': '限額/費用', 'enable_min': '啟用最小值', 'enable_max': '啟用最大值', 'min_limit': '最小值: :min', 'max_limit': '最大值: :max', 'min': '最小值', 'max': '最大值', 'accepted_card_logos': '接受的卡片標誌', 'credentials': '認證', 'require_billing_address_help': '需要使用者提供其帳單地址', 'require_shipping_address_help': '需要使用者提供其送貨地址', 'update_address': '更新地址', 'update_address_help': '使用提供的詳細資料更新用戶的地址', 'rate': '率', 'tax_rate': '稅率', 'new_tax_rate': '新稅率', 'edit_tax_rate': '編輯稅率', 'created_tax_rate': '已成功地建立稅率', 'updated_tax_rate': '更新稅率成功', 'archived_tax_rate': '歸檔稅率資料成功', 'deleted_tax_rate': '成功刪除稅率', 'restored_tax_rate': '成功恢復稅率', 'fill_products': '自動填入之產品項目', 'fill_products_help': '選擇產品將自動填寫描述和成本', 'update_products': '自動更新產品', 'update_products_help': '更新發票時會自動 更新產品資料庫', 'convert_products': '轉換產品', 'convert_products_help': '自動將產品價格轉換為用戶的貨幣', 'fees': '費用', 'limits': '限制', 'provider': '供應商', 'company_gateway': '付款閘道', 'company_gateways': '付款閘道', 'new_company_gateway': '新增閘道', 'edit_company_gateway': '編輯閘道', 'created_company_gateway': '建立閘道資料成功', 'updated_company_gateway': '更新閘道資料成功', 'archived_company_gateway': '封存閘道資料成功', 'deleted_company_gateway': '刪除閘道資料成功', 'restored_company_gateway': '復原閘道成功', 'continue_editing': '繼續編輯', 'discard_changes': '放棄變更', 'default_value': '預設值', 'disabled': '已停用', 'currency_format': '貨幣格式', 'first_day_of_the_week': '每星期的第一天', 'first_month_of_the_year': '年度的第一個月', 'sunday': '星期日', 'monday': '星期一', 'tuesday': '星期二', 'wednesday': '星期三', 'thursday': '星期四', 'friday': '星期五', 'saturday': '星期六', 'january': '一月', 'february': '二月', 'march': '三月', 'april': '四月', 'may': '五月', 'june': '六月', 'july': '七月', 'august': '八月', 'september': '九月', 'october': '十月', 'november': '十一月', 'december': '十二月', 'symbol': '符號', 'ocde': '代碼', 'date_format': '日期格式', 'datetime_format': '日期時間格式', 'military_time': '24 小時制', 'military_time_help': '24 Hour Display', 'send_reminders': '傳送提醒', 'timezone': '時區', 'filtered_by_group': '依群組篩選', 'filtered_by_invoice': '依發票篩選', 'filtered_by_client': '依用戶端篩選', 'filtered_by_vendor': '依供應商篩選', 'group_settings': '群組設定', 'group': '群組', 'groups': '群組', 'new_group': '新增群組', 'edit_group': '編輯群組', 'created_group': '已成功建立群組', 'updated_group': '已成功更新群組', 'archived_group': '已成功封存群組', 'deleted_group': '已成功刪除群組', 'restored_group': '已成功還原群組', 'upload_logo': '上傳徽標', 'uploaded_logo': '已成功上傳徽標', 'logo': '標誌', 'saved_settings': '已成功儲存設定', 'product_settings': '產品設定', 'device_settings': '裝置設定', 'defaults': '預設值', 'basic_settings': '基本設定', 'advanced_settings': '進階設定', 'company_details': '公司之詳細資料', 'user_details': '使用者詳細資料', 'localization': '本地化', 'online_payments': '線上付款', 'tax_rates': '稅率', 'notifications': '注意事項', 'import_export': '匯入 | 匯出', 'custom_fields': '自訂欄位', 'invoice_design': '發票設計', 'buy_now_buttons': '現在即購買按鈕', 'email_settings': '電子郵件設定', 'templates_and_reminders': '範本與提醒', 'credit_cards_and_banks': '信用卡 & 銀行', 'data_visualizations': '資料視覺化', 'price': '價格', 'email_sign_up': '電子郵件註冊', 'google_sign_up': 'Google 註冊', 'thank_you_for_your_purchase': '感謝您的購買!', 'redeem': '兌換', 'sign_up_with_google': '使用 Google 註冊', 'back': '返回', 'past_purchases': '過去購買', 'annual_subscription': '年度訂閱', 'pro_plan': '專業方案', 'enterprise_plan': '企業方案', 'count_users': ':count users', 'upgrade': '升級', 'please_enter_a_first_name': '請輸入名字', 'please_enter_a_last_name': '請輸入姓氏', 'please_agree_to_terms_and_privacy': '請同意服務條款和隱私政策以建立帳戶。', 'i_agree_to_the': '我同意', 'terms_of_service_link': '服務條款', 'privacy_policy_link': '隱私政策', 'terms_of_service': '服務條款', 'privacy_policy': '隱私權政策', 'sign_up': '登入', 'account_login': '登入帳戶', 'view_website': '檢視網站', 'create_account': '建立帳戶', 'email_login': '電子郵件登入', 'create_new': '建立新的', 'no_record_selected': '未選取任何記錄', 'error_unsaved_changes': '請儲存或取消您的變更', 'download': '下載', 'requires_an_enterprise_plan': '需要企業方案', 'take_picture': '拍照', 'upload_file': '上傳檔案', 'document': '文件', 'documents': '文件', 'new_document': '新新文件', 'edit_document': '編輯文件', 'uploaded_document': '已成功上載文件', 'updated_document': '已成功更新文件', 'archived_document': '已成功封存文件', 'deleted_document': '已成功刪除文件', 'restored_document': '已成功還原文件', 'no_history': '無歷史記錄', 'expense_date': '支出日期', 'pending': '擱置', 'expense_status_1': '已登入', 'expense_status_2': '擱置', 'expense_status_3': '已開立發票的', 'converted': '已轉換', 'add_documents_to_invoice': '新增文件至發票', 'exchange_rate': '匯率', 'convert_currency': '轉換貨幣單位', 'mark_paid': '標記已付', 'mark_billable': '標記計費', 'category': '類別', 'address': '地址', 'new_vendor': '新供應商', 'created_vendor': '建立供應商資料成功', 'updated_vendor': '更新供應商資料成功', 'archived_vendor': '歸檔供應商資料成功', 'deleted_vendor': '刪除供應商成功', 'restored_vendor': '復原供應商成功', 'new_expense': '輸入支出', 'created_expense': '已成功建立支出', 'updated_expense': '更新支出資料成功', 'archived_expense': '歸檔支出項目成功', 'deleted_expense': '刪除支出項目成功', 'restored_expense': '復原支出資料成功', 'copy_shipping': '複製送貨地址', 'copy_billing': '複製帳單地址', 'design': '設計', 'failed_to_find_record': '找不到記錄', 'invoiced': '已開立發票的', 'logged': '已登入', 'running': '執行中', 'resume': '繼續', 'task_errors': '請修正所有的重疊時段', 'start': '開始', 'stop': '停止', 'started_task': '展開任務成功', 'stopped_task': '停止任務成功', 'resumed_task': '復原任務成功', 'now': '現在', 'auto_start_tasks': '自動啟動任務', 'timer': '計時器', 'manual': '手動', 'budgeted': '預算', 'start_time': '開始時間', 'end_time': '結束時間', 'date': '日期', 'times': '時段', 'duration': '時間長度', 'new_task': '新任務', 'created_task': '建立工作項目成功', 'updated_task': '更新工作項目成功', 'archived_task': '歸檔任務資料成功', 'deleted_task': '刪除任務成功', 'restored_task': '復原任務資料成功', 'please_enter_a_name': '請輸入姓名', 'budgeted_hours': '列入預算的小時', 'created_project': '建立專案成功', 'updated_project': '成功更新的專案', 'archived_project': '歸檔專案項目成功', 'deleted_project': 'Successfully deleted project', 'restored_project': '復原專案成功', 'new_project': '新專案', 'thank_you_for_using_our_app': '感謝您使用我們的應用程式!', 'if_you_like_it': '如果您喜歡，請', 'click_here': '按一下此處', 'click_here_capital': 'Click here', 'to_rate_it': '給它評分。', 'average': '平均', 'unapproved': '未同意', 'authenticate_to_change_setting': '請進行身份驗證以變更這個設定', 'locked': '鎖定', 'authenticate': '身份驗證', 'please_authenticate': '請驗證', 'biometric_authentication': '生物識別驗證', 'footer': '頁尾', 'compare': '比較', 'hosted_login': '託管登入', 'selfhost_login': 'Selfhost 登入', 'google_login': 'Google 登入', 'today': '今天', 'custom_range': '自訂範圍', 'date_range': '日期範圍', 'current': '目前', 'previous': '以前', 'current_period': '目前期限', 'comparison_period': '比較期限', 'previous_period': '上一期限', 'previous_year': '上一年度', 'compare_to': '比較', 'last7_days': '最近 7 天', 'last_week': '上個星期', 'last30_days': '最近 30 天', 'this_month': '本月', 'last_month': '上個月', 'this_year': '今年', 'last_year': '下個月', 'custom': '自訂', 'clone_to_invoice': '再製到發票', 'clone_to_quote': '再製到報價單', 'clone_to_credit': 'Clone to Credit', 'view_invoice': '檢視發票', 'convert': '轉換', 'more': '更多', 'edit_client': '編輯用戶', 'edit_product': '編輯產品資料', 'edit_invoice': '編輯發票', 'edit_quote': '編輯報價單', 'edit_payment': '編輯付款資料', 'edit_task': '編輯工作項目', 'edit_expense': '編輯支出', 'edit_vendor': '編輯供應商', 'edit_project': '編輯專案', 'edit_recurring_invoice': '編輯週期性發票', 'edit_recurring_expense': '編輯週期性支出', 'edit_recurring_quote': '編輯週期性報價單', 'billing_address': '帳單地址', 'shipping_address': '送貨位址', 'total_revenue': '總收入', 'average_invoice': '平均銷售額', 'outstanding': '未付清的', 'invoices_sent': '已寄出 :count 份發票', 'active_clients': '使用中用戶', 'close': '關閉', 'email': '電子郵件', 'password': '密碼', 'url': 'URL', 'secret': '秘密', 'name': '姓名', 'logout': '登出', 'login': '登入', 'filter': '篩選器', 'sort': '排序', 'search': '搜尋', 'active': '使用中', 'archived': '已歸檔', 'deleted': '已刪除', 'dashboard': '儀表板', 'archive': '歸檔', 'delete': '刪除', 'restore': '復原', 'refresh_complete': '重新整理完成', 'please_enter_your_email': '請輸入您的電子郵件', 'please_enter_your_password': '請輸入您的密碼', 'please_enter_your_url': '請輸入您的網址', 'please_enter_a_product_key': '請輸入產品金鑰', 'ascending': '遞增', 'descending': '遞減', 'save': '儲存', 'an_error_occurred': '發生錯誤', 'paid_to_date': '已付', 'balance_due': '到期餘額', 'balance': '差額', 'overview': '總覽', 'details': '詳細資料', 'phone': '電話', 'website': '網站', 'vat_number': '加值稅編號', 'id_number': 'ID 編號', 'create': '建立', 'copied_to_clipboard': '複製 :value 到剪貼簿', 'error': '錯誤', 'could_not_launch': '無法啟動', 'contacts': '聯絡人', 'additional': '額外', 'first_name': '名字', 'last_name': '姓氏', 'add_contact': '新增聯絡資料', 'are_you_sure': '您確定嗎?', 'cancel': '取消', 'ok': '正常', 'remove': '刪除', 'email_is_invalid': '電子郵件無效', 'product': '產品', 'products': '產品', 'new_product': '新產品', 'created_product': '建立產品資料成功', 'updated_product': '成功更新的產品資料', 'archived_product': '歸檔產品資料成功', 'deleted_product': '已成功刪除產品資料', 'restored_product': '復原產品資料成功', 'product_key': '產品', 'notes': '註記', 'cost': '成本', 'client': '用戶', 'clients': '用戶', 'new_client': '新用戶', 'created_client': '建立用戶資料成功', 'updated_client': '更新用戶資料成功', 'archived_client': '歸檔用戶資料成功', 'deleted_client': '刪除用戶資料成功', 'restored_client': '復原用戶資料成功', 'address1': '街道', 'address2': '大樓/套房', 'city': '城市', 'state': '州/省', 'postal_code': '郵遞區號', 'country': '國家', 'invoice': '發票', 'invoices': '發票', 'new_invoice': '新發票', 'created_invoice': '製作完成的發票', 'updated_invoice': '更新發票成功', 'archived_invoice': '歸檔發票資料成功', 'deleted_invoice': '刪除發票成功', 'restored_invoice': '復原發票成功', 'emailed_invoice': '以電子郵件寄出發票成功', 'emailed_payment': '以電子郵件寄出付款成功', 'amount': '金額', 'invoice_number': '發票號碼', 'invoice_date': '發票開立日期', 'discount': '折扣', 'po_number': '郵遞區號', 'terms': '條款', 'public_notes': '公開註記', 'private_notes': '私人註記', 'frequency': '頻率', 'start_date': '開始日期', 'end_date': '結束日期', 'quote_number': '報價單編號', 'quote_date': '報價單日期', 'valid_until': '有效至', 'items': '個項目', 'partial_deposit': '存款', 'description': '描述', 'unit_cost': '單位成本', 'quantity': '數量', 'add_item': '加入項目', 'contact': '聯絡人', 'work_phone': '電話', 'total_amount': '總金額', 'pdf': 'PDF', 'due_date': '應付款日期', 'partial_due_date': '部分截止日期', 'status': '狀態', 'invoice_status_id': '發票狀態', 'quote_status': '報價單狀態', 'click_plus_to_add_item': '按一下 + 來加入項目', 'click_plus_to_add_time': '按一下 + 來加入項目', 'count_selected': ':count 項已選取', 'total': '總計', 'percent': '百分比', 'edit': '編輯', 'dismiss': '撤銷', 'please_select_a_date': '請選取日期', 'please_select_a_client': '請選取一個用戶', 'please_select_an_invoice': '請選取發票', 'task_rate': '任務費率', 'settings': '設定', 'language': '語言', 'currency': '貨幣', 'created_at': '建立日期', 'updated_at': '更新', 'tax': '稅', 'please_enter_an_invoice_number': '請輸入發票編號', 'please_enter_a_quote_number': '請輸入報價單編號', 'past_due': '過去到期', 'draft': '草稿', 'sent': '已傳送', 'viewed': '已檢視', 'approved': '已核准', 'partial': '存款', 'paid': '已付款', 'mark_sent': '標記已傳送', 'marked_invoice_as_sent': '標記發票為已傳送成功', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': '完成', 'please_enter_a_client_or_contact_name': '請輸入用戶或連絡人姓名', 'dark_mode': '黑暗模式', 'restart_app_to_apply_change': '重新啟動應用程式以套用變更', 'refresh_data': '重新整理資料', 'blank_contact': '空白連絡人', 'activity': '活動', 'no_records_found': '找不到記錄', 'clone': '再製', 'loading': '載入中', 'industry': '工業', 'size': '大小', 'payment_terms': '付款條件', 'payment_date': '付款日期', 'payment_status': '付款狀態', 'payment_status_1': '擱置', 'payment_status_2': '作廢', 'payment_status_3': '失敗', 'payment_status_4': '完成', 'payment_status_5': '部分退款', 'payment_status_6': '退款', 'net': '淨額', 'client_portal': '用戶門戶頁面', 'show_tasks': '顯示任務', 'email_reminders': '電子郵件提醒', 'enabled': '啟用', 'recipients': '收件人', 'initial_email': '最初的電子郵件', 'first_reminder': '首次提醒', 'second_reminder': '第二次提醒', 'third_reminder': '第三次提醒', 'reminder1': '首次提醒', 'reminder2': '第二次提醒', 'reminder3': '第三次提醒', 'template': '範本', 'send': '傳送', 'subject': '主旨', 'body': '內文', 'send_email': '寄送電子郵件', 'email_receipt': '以電子郵件傳送付款收據給用戶', 'auto_billing': '自動計費', 'button': '按鈕', 'preview': '預覽', 'customize': '自訂', 'history': '歷程紀錄', 'payment': '付款', 'payments': '付款', 'refunded': '退款', 'payment_type': '付款方式', 'transaction_reference': '轉帳資料', 'enter_payment': '輸入付款資料', 'new_payment': '輸入付款資料', 'created_payment': '已建立完成的付款資料', 'updated_payment': '更新付款資料成功', 'archived_payment': '歸檔付款資料成功', 'deleted_payment': '刪除付款資料成功', 'restored_payment': '復原付款資料成功', 'quote': '報價單', 'quotes': '報價單', 'new_quote': '新報價單', 'created_quote': '報價單建立成功', 'updated_quote': '報價單更新成功', 'archived_quote': '歸檔報價單成功', 'deleted_quote': '報價單刪除成功', 'restored_quote': '復原報價單成功', 'expense': '支出', 'expenses': '支出', 'vendor': '供應商', 'vendors': '供應商', 'task': '任務', 'tasks': '任務', 'project': '專案', 'projects': '專案', 'activity_1': ':user 已建立用戶 :client', 'activity_2': ':user 已將用戶 :client 歸檔', 'activity_3': ':user 已刪除用戶 :client', 'activity_4': ':user 已建立發票 :invoice', 'activity_5': ':user 已更新發票 :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user 已將發票 :invoice 歸檔', 'activity_9': ':user 已刪除發票 :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user 已更新付款資料 :payment', 'activity_12': ':user 已將付款資料 :payment 歸檔', 'activity_13': ':user 已刪除付款資料 :payment', 'activity_14': ':user 已輸入貸款資料 :credit', 'activity_15': ':user 更新貸款 :credit', 'activity_16': ':user 已將 :credit 貸款資料歸檔', 'activity_17': ':user 已刪除 :credit 貸款資料', 'activity_18': ':user 已建立報價單 :quote', 'activity_19': ':user 已更新報價單 :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact 已檢視報價單 :quote', 'activity_22': ':user 已將報價單 :quote 歸檔', 'activity_23': ':user 已刪除發票 :quote', 'activity_24': ':user 已復原報價單 :quote', 'activity_25': ':user 已復原發票 :invoice', 'activity_26': ':user 已復原用戶 :client 資料', 'activity_27': ':user 已復原付款資料 :payment', 'activity_28': ':user 已復原 :credit 貸款資料', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user 已建立供應商 :vendor', 'activity_31': ':user 已將供應商 :vendor 歸檔', 'activity_32': ':user 已刪除供應商 :vendor', 'activity_33': ':user 已復原供應商 :vendor', 'activity_34': ':user 已建立支出 :expense', 'activity_35': ':user 已將支出 :expense 歸檔', 'activity_36': ':user 已刪除支出 :expense', 'activity_37': ':user 已復原支出 :expense', 'activity_39': ':user 已取消一項 :payment_amount 的付款 :payment', 'activity_40': ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment', 'activity_41': ':payment_amount 的付款 (:payment) 失敗', 'activity_42': ':user 已建立任務 :task', 'activity_43': ':user 已將任務 :task 更新', 'activity_44': ':user 已將任務 :task 歸檔', 'activity_45': ':user 已刪除任務 :task', 'activity_46': ':user 已將任務 :task復原', 'activity_47': ':user 已將支出 :expense 更新', 'activity_48': ':user 已更新票證 :ticket', 'activity_49': ':user 已關閉票證 :ticket', 'activity_50': ':user 已合併票證 :ticket', 'activity_51': ':user 拆分票證 :ticket', 'activity_52': ':contact 已開啟票證 :ticket', 'activity_53': ':contact 已重新開啟票證 :ticket', 'activity_54': ':user 已重新開啟票證 :ticket', 'activity_55': ':contact 已回覆票證 :ticket', 'activity_56': ':user 已檢視票證 :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': '一次性密碼', 'emailed_quote': '以電子郵件寄出報價單成功', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': '標記報價單為已傳送成功', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': '過期', 'all': '全部', 'select': '選擇', 'long_press_multiselect': '長按多選', 'custom_value1': '自訂值', 'custom_value2': '自訂值', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': '發票號碼計數器', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': '報價單編號計數器', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': '類型', 'invoice_amount': '發票金額', 'invoice_due_date': '應付款日期', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': '自動帳單', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': '稅名', 'tax_amount': '稅金金額', 'tax_paid': '已付稅', 'payment_amount': '付款金額', 'age': '年齡', }, 'hr': { 'full_name': 'Ime i prezime', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 dana', 'age_group_30': '30 - 60 dana', 'age_group_60': '60 - 90 dana', 'age_group_90': '90 - 120 dana', 'age_group_120': '120+ dana', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalji računa', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Izbriši korisnički račun', 'cancel_account_message': 'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Zaglavlje', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Prijedlozi', 'tickets': 'Tickets', 'recurring_invoices': 'Redovni računi', 'recurring_quotes': 'Ponavljajuće ponude', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Redovni troškovi', 'account_management': 'Upravljanje računima', 'credit_date': 'Datum kredita', 'credit': 'Kredit', 'credits': 'Krediti', 'new_credit': 'Dodaj kredit', 'edit_credit': 'Uredi kredit', 'created_credit': 'Uspješno kreiran kredit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Uspješno arhiviran kredit', 'deleted_credit': 'Uspješno obrisan kredit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Uspješno obnovljen kredit', 'current_version': 'Trenutna verzija', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Više informacija', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Resetiraj', 'number': 'Number', 'export': 'Izvoz', 'chart': 'Karte', 'count': 'Count', 'totals': 'Zbrojevi', 'blank': 'Blank', 'day': 'Dan', 'month': 'Mjesec', 'year': 'Godina', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupiraj po', 'credit_balance': 'Stanje kredita', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Dodijeljeno za', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Kolone', 'aging': 'Izvan dospijeća', 'profit_and_loss': 'Profit i Trošak', 'reports': 'Izvješća', 'report': 'Izvješća', 'add_company': 'Dodaj poduzeće', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Pomoć', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtrirano po', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'Kanton', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Poruka', 'from': 'Šalje', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentacija', 'contact_us': 'Kontaktirajte nas', 'subtotal': 'Sveukupno', 'line_total': 'Ukupno', 'item': 'Stavka', 'credit_email': 'Credit Email', 'iframe_url': 'Web mjesto', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Da', 'no': 'Ne', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Pregled', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Korisnik', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': 'Postavke poreza', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Opcije', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Obnovite vašu zaporku', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Raspored', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dani', 'invoice_email': 'E-pošta računa', 'payment_email': 'E-pošta uplate', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'E-pošta ponude', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Upravljanje korisnicima', 'users': 'Korisnici', 'new_user': 'Novi korisnik', 'edit_user': 'Uredi korisnika', 'created_user': 'Successfully created user', 'updated_user': 'Korisnik je uspješno ažuriran', 'archived_user': 'Uspješno arhiviran korisnik', 'deleted_user': 'Korisnik je uspješno obrisan', 'removed_user': 'Successfully removed user', 'restored_user': 'Uspješno obnovljen korisnik', 'general_settings': 'Opće postavke', 'invoice_options': 'Opcije računa', 'hide_paid_to_date': 'Sakrij datum plaćanja', 'hide_paid_to_date_help': 'Prikažite \"Datum plaćanja\" na računima, onda kada je uplata primljena.', 'invoice_embed_documents': 'Ugrađeni dokumenti', 'invoice_embed_documents_help': 'Ubaci dodane dokumente u račun.', 'all_pages_header': 'Prikaži zaglavlje na', 'all_pages_footer': 'Prikaži podnožje na', 'first_page': 'First page', 'all_pages': 'All pages', 'last_page': 'Last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primarna boja', 'secondary_color': 'Sekundarna boja', 'page_size': 'Page Size', 'font_size': 'Veličina fonta', 'quote_design': 'Quote Design', 'invoice_fields': 'Polja računa', 'product_fields': 'Product Fields', 'invoice_terms': 'Uvjeti računa', 'invoice_footer': 'Podnožje računa', 'quote_terms': 'Uvjeti ponude', 'quote_footer': 'Podnožje ponude', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Two weeks', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Naplati poreze', 'next_reset': 'Slijedeći reset', 'reset_counter': 'Resetiraj brojač', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefiks', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Prilagođeni CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Pokaži na PDF-u', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Poddomena', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Srdačno,', 'enable_email_markup_help': 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.', 'plain': 'Obično', 'light': 'Svijetlo', 'dark': 'Tamno', 'email_design': 'Dizajn e-pošte', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Omogući markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Kreditna kartica', 'bank_transfer': 'Bankovni prijenos', 'priority': 'Prioritet', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Ažuriraj adresu', 'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje', 'rate': 'Stopa', 'tax_rate': 'Porezna stopa', 'new_tax_rate': 'Nova porezna stopa', 'edit_tax_rate': 'Uredi poreznu stopu', 'created_tax_rate': 'Uspješno kreirana porezna stopa', 'updated_tax_rate': 'Uspješno ažurirana porezna stopa', 'archived_tax_rate': 'Uspješno arhivirana porezna stopa', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Proizvodi sa samoispunom', 'fill_products_help': 'Odabir proizvoda će automatski ispuniti opis i cijenu', 'update_products': 'Proizvidi sa autoažuriranjem', 'update_products_help': 'Ažuriranje računa automatski ažurirati registar proizvoda', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Onemogućeno', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Nedjelja', 'monday': 'Ponedjeljak', 'tuesday': 'Utorak', 'wednesday': 'Srijeda', 'thursday': 'Četvrtak', 'friday': 'Petak', 'saturday': 'Subota', 'january': 'Siječanj', 'february': 'Veljača', 'march': 'Ožujak', 'april': 'Travanj', 'may': 'Svibanj', 'june': 'Lipanj', 'july': 'Srpanj', 'august': 'Kolovoz', 'september': 'Rujan', 'october': 'Listopad', 'november': 'Studeni', 'december': 'Prosinac', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 satno vrijeme', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Postavke proizvoda', 'device_settings': 'Device Settings', 'defaults': 'Zadano', 'basic_settings': 'Osnovne postavke', 'advanced_settings': 'Napredne postavke', 'company_details': 'Detalji poduzeća', 'user_details': 'Detalji korisnika', 'localization': 'Lokalizacija', 'online_payments': 'Online uplate', 'tax_rates': 'Porezne stope', 'notifications': 'Obavijesti', 'import_export': 'Uvoz | Izvoz', 'custom_fields': 'Prilagođena polja', 'invoice_design': 'Dizajn računa', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Postavke e-pošte', 'templates_and_reminders': 'Predlošci & podsjetnici', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizacije podataka', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Uvjeti korištenja usluge', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Prijava', 'account_login': 'Korisnička prijava', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Preuzmi', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Dokumenti', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Datum troška', 'pending': 'Na čekanju', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Konvertirano', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Tečaj', 'convert_currency': 'Konvertiraj valutu', 'mark_paid': 'Označi uplatu', 'mark_billable': 'Označi za plaćanje', 'category': 'Kategorija', 'address': 'Adresa', 'new_vendor': 'Novi dobavljač', 'created_vendor': 'Uspješno kreiran dobavljač', 'updated_vendor': 'Uspješno ažuriran dobavljač', 'archived_vendor': 'Uspješno arhiviran dobavljač', 'deleted_vendor': 'Uspješno obrisan dobavljač', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Novi trošak', 'created_expense': 'Uspješno kreiran trošak', 'updated_expense': 'Uspješno ažuriran trošak', 'archived_expense': 'Uspješno arhiviran trošak', 'deleted_expense': 'Uspješno obrisan trošak', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fakturirano', 'logged': 'Logirano', 'running': 'Pokrenuto', 'resume': 'Nastavi', 'task_errors': 'Molimo korigirajte preklopna vremena', 'start': 'Početak', 'stop': 'Završetak', 'started_task': 'Successfully started task', 'stopped_task': 'Uspješno završen zadatak', 'resumed_task': 'Successfully resumed task', 'now': 'Sada', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Štoperica', 'manual': 'Ručno', 'budgeted': 'Budgeted', 'start_time': 'Početno vrijeme', 'end_time': 'Završno vrijeme', 'date': 'Datum', 'times': 'Vremena', 'duration': 'Trajanje', 'new_task': 'Novi zadatak', 'created_task': 'Uspješno kreiran zadatak', 'updated_task': 'Uspješno ažuriran zadatak', 'archived_task': 'Uspješno arhiviran zadatak', 'deleted_task': 'Uspješno obrisan zadatak', 'restored_task': 'Uspješno obnovljen zadatak', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Dogovoreno radnih sati', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'Novi projekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'kliknite ovdje', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Podnožje', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Prilagođeni Raspon', 'date_range': 'Raspon datuma', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Ovaj mjesec', 'last_month': 'Prošli mjesec', 'this_year': 'Ova godina', 'last_year': 'Prošla godina', 'custom': 'Prilagođeno', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Pregled računa', 'convert': 'Convert', 'more': 'Više', 'edit_client': 'Uredi klijenta', 'edit_product': 'Uredi proizvod', 'edit_invoice': 'Uredi račun', 'edit_quote': 'Uredi ponudu', 'edit_payment': 'Uredi uplatu', 'edit_task': 'Uredi zadatak', 'edit_expense': 'Uredi trošak', 'edit_vendor': 'Uredi dobavljača', 'edit_project': 'Uredi projekt', 'edit_recurring_invoice': 'Uredi ponavljajući račun', 'edit_recurring_expense': 'Uredi redovne troškove', 'edit_recurring_quote': 'Uredi ponavljajuću ponudu', 'billing_address': 'Adresa računa', 'shipping_address': 'Shipping Address', 'total_revenue': 'Ukupni prihod', 'average_invoice': 'Prosječni račun', 'outstanding': 'Dospijeva', 'invoices_sent': ':count invoices sent', 'active_clients': 'aktivni klijenti', 'close': 'Zatvori', 'email': 'E-pošta', 'password': 'Zaporka', 'url': 'URL', 'secret': 'Secret', 'name': 'Ime', 'logout': 'Odjava', 'login': 'Prijava', 'filter': 'Filter', 'sort': 'Poredak', 'search': 'Pretraga', 'active': 'Aktivan', 'archived': 'Arhivirano', 'deleted': 'Obrisano', 'dashboard': 'Kontrolna ploča', 'archive': 'Arhiva', 'delete': 'Obriši', 'restore': 'Obnovi', 'refresh_complete': 'Osvježavanje završeno', 'please_enter_your_email': 'Molimo upišite vašu email adresu', 'please_enter_your_password': 'Molimo upišite vašu zaporku', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Molimo upišite šifru proizvoda', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Pohrani', 'an_error_occurred': 'Dogodila se pogreška', 'paid_to_date': 'Plaćeno na vrijeme', 'balance_due': 'Stanje duga', 'balance': 'Potraživanje', 'overview': 'Pregled', 'details': 'Detalji', 'phone': 'Telefon', 'website': 'Web mjesto', 'vat_number': 'OIB', 'id_number': 'ID broj', 'create': 'Kreiraj', 'copied_to_clipboard': 'Kopirao :value u međuspremnik', 'error': 'Greška', 'could_not_launch': 'Pokretanje nije uspjelo', 'contacts': 'Kontakti', 'additional': 'Dodatno', 'first_name': 'Ime', 'last_name': 'Prezime', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Da li ste sigurni?', 'cancel': 'Odustani', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email adresa je pogrešna', 'product': 'Proizvod', 'products': 'Proizvodi', 'new_product': 'Novi proizvod / usluga', 'created_product': 'Proizvod je uspješno kreiran', 'updated_product': 'Proizvod je uspješno ažuriran', 'archived_product': 'Proizvod je uspješno arhiviran', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Proizvod', 'notes': 'Bilješke', 'cost': 'Cijena', 'client': 'Klijent', 'clients': 'Klijenti', 'new_client': 'Novi klijent', 'created_client': 'Klijent je uspješno kreiran', 'updated_client': 'Uspješno ažuriranje klijenta', 'archived_client': 'Uspješno arhiviran klijent', 'deleted_client': 'Uspješno obrisan klijent', 'restored_client': 'Uspješno obnovljen klijent', 'address1': 'Ulica i kućni broj', 'address2': 'Kat/Oznaka', 'city': 'Grad', 'state': 'Županija', 'postal_code': 'Poštanski broj', 'country': 'Zemlja', 'invoice': 'Račun', 'invoices': 'Računi', 'new_invoice': 'Novi račun', 'created_invoice': 'Uspješno kreiran račun', 'updated_invoice': 'Uspješno ažuriran račun', 'archived_invoice': 'Uspješno arhiviran račun', 'deleted_invoice': 'Uspješno obrisan račun', 'restored_invoice': 'Uspješno obnovljen račun', 'emailed_invoice': 'Račun uspješno poslan e-poštom', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Iznos', 'invoice_number': 'Broj računa', 'invoice_date': 'Datum računa', 'discount': 'Popust', 'po_number': 'Broj narudžbe', 'terms': 'Uvjeti', 'public_notes': 'Javne bilješke', 'private_notes': 'Privatne bilješke', 'frequency': 'Frekvencija', 'start_date': 'Početni datum', 'end_date': 'Završni datum', 'quote_number': 'Broj ponude', 'quote_date': 'Datum ponude', 'valid_until': 'Vrijedi do', 'items': 'Stavke', 'partial_deposit': 'Partial/Deposit', 'description': 'Opis', 'unit_cost': 'Jedinična cijena', 'quantity': 'Količina', 'add_item': 'Dodaj stavku', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Ukupan iznos', 'pdf': 'PDF', 'due_date': 'Datum dospijeća', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Status računa', 'quote_status': 'Status ponude', 'click_plus_to_add_item': 'Kliknite + za dodavanje stavke', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count odabrano', 'total': 'Sveukupno', 'percent': 'Percent', 'edit': 'Uredi', 'dismiss': 'Odbaci', 'please_select_a_date': 'Molimo odaberite datum', 'please_select_a_client': 'Molimo odaberite klijenta', 'please_select_an_invoice': 'Molimo odaberite račun', 'task_rate': 'Satnica', 'settings': 'Postavke', 'language': 'Jezik', 'currency': 'Currency', 'created_at': 'Datum kreiranja', 'updated_at': 'Ažurirano', 'tax': 'Porez', 'please_enter_an_invoice_number': 'Molimo upišite broj računa', 'please_enter_a_quote_number': 'Molimo upišite broj ponude', 'past_due': 'Past Due', 'draft': 'Skica', 'sent': 'Poslano', 'viewed': 'Pregledano', 'approved': 'Odobreno', 'partial': 'Partial/Deposit', 'paid': 'Plaćeno', 'mark_sent': 'Označi kao poslano', 'marked_invoice_as_sent': 'Račun je uspješno označen kao poslan', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Dovršeno', 'please_enter_a_client_or_contact_name': 'Molimo upišite ime klijenta ili kontakta', 'dark_mode': 'Tamni prikaz', 'restart_app_to_apply_change': 'Ponovno pokrenite aplikaciju za primjenu promjena', 'refresh_data': 'Osvježi podatke', 'blank_contact': 'Prazan kontakt', 'activity': 'Aktivnost', 'no_records_found': 'Nije pronađen zapis', 'clone': 'Kloniraj', 'loading': 'Loading', 'industry': 'Industrija', 'size': 'Veličina', 'payment_terms': 'Uvjeti plaćanja', 'payment_date': 'Datum uplate', 'payment_status': 'Status uplate', 'payment_status_1': 'U tijeku', 'payment_status_2': 'Poništeno', 'payment_status_3': 'Neuspješno', 'payment_status_4': 'Završeno', 'payment_status_5': 'Djelimični povrat', 'payment_status_6': 'Povrat', 'net': 'Net', 'client_portal': 'Klijentski portal', 'show_tasks': 'Prikaži zadatke', 'email_reminders': 'Email podsjetnici', 'enabled': 'Enabled', 'recipients': 'Primatelji', 'initial_email': 'Prvi Email', 'first_reminder': 'Prvi podsjetnik', 'second_reminder': 'Drugi podsjetnik', 'third_reminder': 'Treći podsjetnik', 'reminder1': 'Prvi podsjetnik', 'reminder2': 'Drugi podsjetnik', 'reminder3': 'Treći podsjetnik', 'template': 'Predložak', 'send': 'Pošalji', 'subject': 'Naslov', 'body': 'Tijelo', 'send_email': 'Slanje e-pošte', 'email_receipt': 'Pošalji e-poštom račun klijentu', 'auto_billing': 'Auto billing', 'button': 'Gumb', 'preview': 'Preview', 'customize': 'Prilagodi', 'history': 'Povijest', 'payment': 'Uplata', 'payments': 'Uplate', 'refunded': 'Povrat', 'payment_type': 'Payment Type', 'transaction_reference': 'Referenca transakcije', 'enter_payment': 'Unesi uplatu', 'new_payment': 'Unesi uplatu', 'created_payment': 'Uspješno kreirana uplata', 'updated_payment': 'Uspješno ažurirana uplata', 'archived_payment': 'Uspješno arhivirana uplata', 'deleted_payment': 'Uspješno obrisana uplata', 'restored_payment': 'Uspješno obnovljena uplata', 'quote': 'Ponuda', 'quotes': 'Ponude', 'new_quote': 'Nova ponuda', 'created_quote': 'Ponuda uspješno kreirana', 'updated_quote': 'Ponuda je uspješno ažurirana', 'archived_quote': 'Ponuda uspješno arhivirana', 'deleted_quote': 'Ponuda uspješno obrisana', 'restored_quote': 'Uspješno obnovljena ponuda', 'expense': 'Trošak', 'expenses': 'Troškovi', 'vendor': 'Dobavljač', 'vendors': 'Dobavljači', 'task': 'Task', 'tasks': 'Zadaci', 'project': 'Projekt', 'projects': 'Projekti', 'activity_1': ':user kreirao klijenta :client', 'activity_2': ':user arhivirao klijenta :client', 'activity_3': ':user obrisao klijenta :client', 'activity_4': ':user kreirao račun :invoice', 'activity_5': ':user ažurirao račun :invoice', 'activity_6': ':user poslao e-poštom račun :invoice za :contact', 'activity_7': ':contact pregledao račun :invoice', 'activity_8': ':user arhivirao račun :invoice', 'activity_9': ':user obrisao račun :invoce', 'activity_10': ':contact upisao uplatu :payment za :invoice', 'activity_11': ':user ažurirao uplatu :payment', 'activity_12': ':user ahivirao uplatu :payment', 'activity_13': ':user obrisao uplatu :payment', 'activity_14': ':user upisao :credit kredit', 'activity_15': ':user ažurirao :credit kredit', 'activity_16': ':user arhivirao :credit kredit', 'activity_17': ':user obrisao :credit kredit', 'activity_18': ':user kreirao ponudu :quote', 'activity_19': ':user ažurirao ponudu :quote', 'activity_20': ':user poslao e-poštom ponudu :quote za :contact', 'activity_21': ':contact pregledao ponudu :quote', 'activity_22': ':user arhivirao ponudu :quote', 'activity_23': ':user obrisao ponudu :quote', 'activity_24': ':user obnovio ponudu :quote', 'activity_25': ':user obnovio račun :invoice', 'activity_26': ':user obnovio klijenta :client', 'activity_27': ':user obnovio uplatu :payment', 'activity_28': ':user obnovio :credit kredit', 'activity_29': ':contact odobrio ponudu :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user kreirao trošak :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Ponuda uspješno poslana e-poštom', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Ponuda je uspješno označena kao poslana', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Isteklo', 'all': 'Svi', 'select': 'Odaberi', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Brojač računa', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Brojač ponuda', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tip', 'invoice_amount': 'Iznos računa', 'invoice_due_date': 'Datum valute', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto račun', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Ime porezne stope', 'tax_amount': 'Iznos poreza', 'tax_paid': 'Plaćeno poreza', 'payment_amount': 'Iznos uplate', 'age': 'Dospijeće', }, 'cs': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Práva', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count faktura odeslána', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Smazat účet', 'cancel_account_message': 'Varování: Toto permanentně odstraní Váš účet. Tato akce je nevratná.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Hlavička', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Pravidelné faktury', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Datum kreditu', 'credit': 'Kredit', 'credits': 'Kredity', 'new_credit': 'Zadat kredit', 'edit_credit': 'Edit Credit', 'created_credit': 'Kredit úspěšně vytvořen', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Kredit úspěšně archivován', 'deleted_credit': 'Kredit úspěšně smazán', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Kredit úspěšně obnoven', 'current_version': 'Současná verze', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Více informací', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Resetovat', 'number': 'Number', 'export': 'Export', 'chart': 'Graf', 'count': 'Count', 'totals': 'Celkem', 'blank': 'Blank', 'day': 'Day', 'month': 'Měsíc', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Seskupené podle', 'credit_balance': 'Zůstatek kreditu', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Report', 'add_company': 'Přidat firmu', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Pomoc', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Zpráva', 'from': 'Od', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentace', 'contact_us': 'Contact Us', 'subtotal': 'Mezisoučet', 'line_total': 'Celkem', 'item': 'Položka', 'credit_email': 'Credit Email', 'iframe_url': 'Web', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Ano', 'no': 'Ne', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Zobrazit', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Uživatel', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': 'Nastavení daní', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Obnovit vaše heslo', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Rozvrh', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Email pro fakturu', 'payment_email': 'Email pro platbu', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email pro nabídku', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrátor', 'administrator_help': 'Povolit uživatelům spravovat další uživatele, měnit nastavení a všechny záznamy', 'user_management': 'Správa uživatelů', 'users': 'Uživatelé', 'new_user': 'Nový uživatel', 'edit_user': 'Upravit uživatele', 'created_user': 'Successfully created user', 'updated_user': 'Uživatel úspěšně změněn', 'archived_user': 'Užival úspěšně archivován', 'deleted_user': 'Uživatel úspěšně smazán', 'removed_user': 'Successfully removed user', 'restored_user': 'Uživatel úspěšně obnoven', 'general_settings': 'Obecné nastavení', 'invoice_options': 'Možnosti faktury', 'hide_paid_to_date': 'Skrýt Zaplaceno ke dni', 'hide_paid_to_date_help': 'Zobrazit na faktuře \"Zaplaceno ke dni\" pouze když přijde platba.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Zobrazit hlavičku', 'all_pages_footer': 'Zobrazit patičku', 'first_page': 'první stránka', 'all_pages': 'všechny stránky', 'last_page': 'poslední stránka', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Základní barva', 'secondary_color': 'Druhá barva', 'page_size': 'Page Size', 'font_size': 'Velikost fontu', 'quote_design': 'Quote Design', 'invoice_fields': 'Pole na faktuře', 'product_fields': 'Product Fields', 'invoice_terms': 'Fakturační podmínky', 'invoice_footer': 'Patička faktury', 'quote_terms': 'Podmínky nabídky', 'quote_footer': 'Patička nabídky', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'týdně', 'freq_two_weeks': 'Two weeks', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Měsíčně', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Ročně', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Použít daně', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Volitelné CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.', 'authorization': 'Schválení', 'subdomain': 'subdoména', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'S pozdravem,', 'enable_email_markup_help': 'Přidejte si mikroznačky schema.org do emailu a usnadněte tak vašim klientům platby.', 'plain': 'Prostý text', 'light': 'Světlý', 'dark': 'Tmavý', 'email_design': 'Vzhled emailu', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Umožnit mikroznačky', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Změnit adresu', 'update_address_help': 'Změnit adresu klienta podle poskytnutých detailů', 'rate': 'Sazba', 'tax_rate': 'Daňová sazba', 'new_tax_rate': 'Nová sazba daně', 'edit_tax_rate': 'Editovat daňovou sazbu', 'created_tax_rate': 'Daňová sazba úspěšně vytvořena', 'updated_tax_rate': 'Daňová sazba úspěšně změněna', 'archived_tax_rate': 'Daňová sazba úspěšně archivována', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Automaticky předvyplnit produkty', 'fill_products_help': 'Výběr produktu automaticky vyplní popis a cenu', 'update_products': 'Automaticky aktualizovat produkty', 'update_products_help': 'Změna na faktuře automaticky aktualizuje katalog produktů', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Nepovolen', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Neděle', 'monday': 'Pondělí', 'tuesday': 'Úterý', 'wednesday': 'Středa', 'thursday': 'Čtvrtek', 'friday': 'Pátek', 'saturday': 'Sobota', 'january': 'Leden', 'february': 'Únor', 'march': 'Březen', 'april': 'Duben', 'may': 'Květen', 'june': 'Červen', 'july': 'Červenc', 'august': 'Srpen', 'september': 'Září', 'october': 'Říjen', 'november': 'Listopad', 'december': 'Prosinec', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 hodinový čas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Nastavení produktu', 'device_settings': 'Device Settings', 'defaults': 'Výchozí', 'basic_settings': 'Základní nastavení', 'advanced_settings': 'Pokročilé nastavení', 'company_details': 'Detaily firmy', 'user_details': 'Uživatelské detaily', 'localization': 'Lokalizace', 'online_payments': 'Online platby', 'tax_rates': 'Sazby daně', 'notifications': 'Oznámení', 'import_export': 'Import | Export', 'custom_fields': 'Volitelná pole', 'invoice_design': 'Vzhled faktur', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Nastavení emailu', 'templates_and_reminders': 'Šablony & Připomínky', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizace dat', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Obchodní podmínky', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Zaregistrovat se', 'account_login': 'Přihlášení k účtu', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Stáhnout', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Datum nákladu', 'pending': 'Nevyřízený', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Zkonvertováno', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Měnový kurz', 'convert_currency': 'Zkonvertovat měnu', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Category', 'address': 'Adresa', 'new_vendor': 'Nový dodavatel', 'created_vendor': 'Dodavatel úspěšně vytvořen', 'updated_vendor': 'Dodavatel úspěšně aktualizován', 'archived_vendor': 'Dodavatel úspěšně archivován', 'deleted_vendor': 'Dodavatel úspěšně smazán', 'restored_vendor': 'Dodavatel úspěšně obnoven', 'new_expense': 'Enter Expense', 'created_expense': 'Náklad úspěšně vytvořen', 'updated_expense': 'Náklad úspěšně změněn', 'archived_expense': 'Náklad úspěšně archivován', 'deleted_expense': 'Náklad úspěšně smazán', 'restored_expense': 'Náklady úspěšně obnoveny', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fakturováno', 'logged': 'Přihlášen', 'running': 'Bežící', 'resume': 'Pokračovat', 'task_errors': 'Prosím opravte překrývající se časy', 'start': 'Začátek', 'stop': 'Konec', 'started_task': 'Successfully started task', 'stopped_task': 'Úloha úspěšně zastavena', 'resumed_task': 'Successfully resumed task', 'now': 'Nyní', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Časovač', 'manual': 'Manuální', 'budgeted': 'Budgeted', 'start_time': 'Počáteční čas', 'end_time': 'Čas konce', 'date': 'Datum', 'times': 'Časy', 'duration': 'Trvání', 'new_task': 'Nový úloha', 'created_task': 'Úloha úspěšně vytvořena', 'updated_task': 'Úloha úspěšně změněna', 'archived_task': 'Úloha úspěšně archivována', 'deleted_task': 'Úloha úspěšně smazána', 'restored_task': 'Úloha úspěšně obnovena', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'klikněte zde', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Patička', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Tento měsíc', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Volitelné', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Zobrazit fakturu', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Editovat klienta', 'edit_product': 'Upravit produkt', 'edit_invoice': 'Editovat fakturu', 'edit_quote': 'Upravit nabídku', 'edit_payment': 'Editovat platbu', 'edit_task': 'Editovat úlohu', 'edit_expense': 'Editovat náklad', 'edit_vendor': 'Editovat dodavatele', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Fakturační adresa', 'shipping_address': 'Shipping Address', 'total_revenue': 'Celkové příjmy', 'average_invoice': 'Průměrná faktura', 'outstanding': 'Nezaplaceno', 'invoices_sent': ':count faktur odesláno', 'active_clients': 'aktivní klienti', 'close': 'Zavřít', 'email': 'Email', 'password': 'Heslo', 'url': 'URL', 'secret': 'Secret', 'name': 'Jméno', 'logout': 'Odhlásit se', 'login': 'Přihlášení', 'filter': 'Filtr', 'sort': 'Sort', 'search': 'Vyhledat', 'active': 'Aktivní', 'archived': 'Archivováno', 'deleted': 'Smazáno', 'dashboard': 'Hlavní panel', 'archive': 'Archivovat', 'delete': 'Smazat', 'restore': 'Obnovit', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Uložit', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Zaplaceno ke dni', 'balance_due': 'Zbývá zaplatit', 'balance': 'Zůstatek', 'overview': 'Overview', 'details': 'Detaily', 'phone': 'Telefon', 'website': 'Web', 'vat_number': 'DIČ', 'id_number': 'IČO', 'create': 'Vytvořit', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakty', 'additional': 'Additional', 'first_name': 'Jméno', 'last_name': 'Příjmení', 'add_contact': 'Přidat kontakt', 'are_you_sure': 'Jste si jisti?', 'cancel': 'Zrušit', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkty', 'new_product': 'Nový produkt', 'created_product': 'Produkt úspěšně vytvořen', 'updated_product': 'Produkt úspěšně aktualizován', 'archived_product': 'Produkt úspěšně archivován', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Poznámky', 'cost': 'Cena', 'client': 'Klient', 'clients': 'Klienti', 'new_client': 'Nový klient', 'created_client': 'Klient úspěšně vytvořen', 'updated_client': 'Klient úspěšně aktualizován', 'archived_client': 'Klient úspěšně archivován', 'deleted_client': 'Klient úspěšně smazán', 'restored_client': 'Klient úspěšně obnoven', 'address1': 'Ulice', 'address2': 'Pokoj', 'city': 'Město', 'state': 'Oblast', 'postal_code': 'PSČ', 'country': 'Země', 'invoice': 'Faktura', 'invoices': 'Faktury', 'new_invoice': 'Nová faktura', 'created_invoice': 'Faktura úspěšně vytvořena', 'updated_invoice': 'Faktura úspěšně aktualizována', 'archived_invoice': 'Faktura úspěšně archivována', 'deleted_invoice': 'Faktura úspěšně smazána', 'restored_invoice': 'Faktura úspěšně obnovena', 'emailed_invoice': 'Faktura úspěšně odeslána', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Částka', 'invoice_number': 'Číslo faktury', 'invoice_date': 'Datum vystavení', 'discount': 'Sleva', 'po_number': 'Číslo objednávky', 'terms': 'Podmínky', 'public_notes': 'Veřejné poznámky', 'private_notes': 'Soukromé poznámky', 'frequency': 'Frekvence', 'start_date': 'Počáteční datum', 'end_date': 'Konečné datum', 'quote_number': 'Číslo nabídky', 'quote_date': 'Datum nabídky', 'valid_until': 'Platí do', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Popis', 'unit_cost': 'Jedn. cena', 'quantity': 'Množství', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Datum splatnosti', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Celkem', 'percent': 'Percent', 'edit': 'Upravit', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Nastavení', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'DPH', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Odesláno', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Záloha', 'paid': 'Zaplacené', 'mark_sent': 'Značka odesláno', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Hotovo', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tmavý mód', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivita', 'no_records_found': 'No records found', 'clone': 'Duplikovat', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Platební podmínky', 'payment_date': 'Datum platby', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Klientský portál', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'První připomínka', 'second_reminder': 'Druhá připomínka', 'third_reminder': 'Třetí připomínka', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Předmět', 'body': 'Tělo', 'send_email': 'Odeslat email', 'email_receipt': 'Odeslat potvrzení platby klientovi', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Přizpůsobení', 'history': 'Historie', 'payment': 'Platba', 'payments': 'Platby', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Odkaz na transakci', 'enter_payment': 'Zadat platbu', 'new_payment': 'Zadat platbu', 'created_payment': 'Platba úspěšně vytvořena', 'updated_payment': 'Platba úspěšně změněna', 'archived_payment': 'Platba úspěšně archivována', 'deleted_payment': 'Platba úspěšně smazána', 'restored_payment': 'Platba úspěšně obnovena', 'quote': 'Nabídka', 'quotes': 'Nabídky', 'new_quote': 'Nová nabídka', 'created_quote': 'Nabídka úspěšně vytvořena', 'updated_quote': 'Nabídka úspěšně aktualizována', 'archived_quote': 'Nabídka úspěšně archivována', 'deleted_quote': 'Nabídka úspěšně smazána', 'restored_quote': 'Nabídka úspěšně obnovena', 'expense': 'Náklad', 'expenses': 'Náklady', 'vendor': 'Dodavatel', 'vendors': 'Dodavatelé', 'task': 'Task', 'tasks': 'Úlohy', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user vytvořil klienta :client', 'activity_2': ':user archivoval klienta :client', 'activity_3': ':user smazal klienta :client', 'activity_4': ':user vytvořil fakturu :invoice', 'activity_5': ':user změnil fakturu :invoice', 'activity_6': ':user poslal email s fakturou :invoice pro :client na :contact', 'activity_7': 'Klient :contact zobrazil fakturu :invoice pro :client', 'activity_8': ':user archivoval fakturu :invoice', 'activity_9': ':user smazal fakturu :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user změnil platbu :payment', 'activity_12': ':user archivoval platbu :payment', 'activity_13': ':user smazal platbu :payment', 'activity_14': ':user zadal :credit kredit', 'activity_15': ':user změnil :credit kredit', 'activity_16': ':user archivoval :credit kredit', 'activity_17': ':user smazal :credit kredit', 'activity_18': ':user vytvořil nabídku :quote', 'activity_19': ':user změnil nabídku :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact zobrazil nabídku :quote', 'activity_22': ':user archivoval nabídku :quote', 'activity_23': ':user smazal nabídku :quote', 'activity_24': ':user obnovil nabídku :quote', 'activity_25': ':user obnovil fakturu :invoice', 'activity_26': ':user obnovil klienta :client', 'activity_27': ':user obnovil platbu :payment', 'activity_28': ':user obnovil :credit kredit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user vytvořil výdaj :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user aktualizoval tiket :ticket', 'activity_49': ':user uzavřel tiket :ticket', 'activity_50': ':user sloučil tiket :ticket', 'activity_51': ':user rozdělil tiket :ticket', 'activity_52': ':contact vytvořil tiket :ticket', 'activity_53': ':contact znovu otevřel tiket :ticket', 'activity_54': ':user znovu otevřel tiket :ticket', 'activity_55': ':contact odpověděl na tiket :ticket', 'activity_56': ':user zobrazil tiket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Nabídka úspěšně odeslána', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expirované', 'all': 'All', 'select': 'Zvolit', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Číselná řada faktur', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Číselná řada nabídek', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Typ', 'invoice_amount': 'Částka faktury', 'invoice_due_date': 'Datum splatnosti', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Automatické fakturování', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Název daně', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Částka k platbě', 'age': 'Age', }, 'da': { 'full_name': 'Full Name', 'city_state_postal': 'By/Postnummer', 'postal_city_state': 'Postnummer/By/Region', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 dage', 'age_group_30': '30 - 60 dage', 'age_group_60': '60 - 90 dage', 'age_group_90': '90 - 120 dage', 'age_group_120': '120+ dage', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Fakturadetaljer', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count fakturaer sendt', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Anvend licens', 'cancel_account': 'Annuller konto', 'cancel_account_message': 'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Hoved', 'load_design': 'Indlæs design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Projektforslag', 'tickets': 'Sager', 'recurring_invoices': 'Gentagende fakturaer', 'recurring_quotes': 'Gentagne tilbud', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Kreditdato', 'credit': 'Kredit', 'credits': 'Kreditter', 'new_credit': 'Indtast kredit', 'edit_credit': 'Redigér kredit', 'created_credit': 'Kredit oprettet', 'updated_credit': 'Opdatering af kredit gennemført', 'archived_credit': 'Kredit arkiveret', 'deleted_credit': 'Kredit slettet', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Kredit genskabt', 'current_version': 'Nuværende version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Lær mere', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Eksport', 'chart': 'Diagram', 'count': 'Count', 'totals': 'Totaler', 'blank': 'Blank', 'day': 'Dag', 'month': 'Måned', 'year': 'År', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Gruppér efter', 'credit_balance': 'Kreditsaldo', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Kontakttelefon', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Klients ID', 'assigned_to': 'Assigned to', 'created_by': 'Oprettet af :navn', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Kolonner', 'aging': 'Aging', 'profit_and_loss': 'Fortjeneste og tab', 'reports': 'Rapporter', 'report': 'Rapport', 'add_company': 'Tilføj firma', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Hjælp', 'refund': 'Refunder', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'E-mailkontakt', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Besked', 'from': 'Fra', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentation', 'contact_us': 'Kontakt os', 'subtotal': 'Subtotal', 'line_total': 'Sum', 'item': 'Produkttype', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Yes', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Vælg venligst en kunde', 'configure_rates': 'Configure rates', 'tax_settings': 'Tax Settings', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Skift', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Indsend', 'recover_password': 'Generhverv din adgangskode', 'late_fees': 'Late Fees', 'credit_number': 'Kreditnummer', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dage', 'invoice_email': 'Faktura e-mail', 'payment_email': 'Betalings e-mail', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Tilbuds e-mail', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Brugerhåndtering', 'users': 'Brugere', 'new_user': 'New User', 'edit_user': 'Rediger bruger', 'created_user': 'Successfully created user', 'updated_user': 'Bruger opdateret', 'archived_user': 'Successfully archived user', 'deleted_user': 'Bruger slettet', 'removed_user': 'Successfully removed user', 'restored_user': 'Bruger genskabt', 'general_settings': 'General Settings', 'invoice_options': 'Fakturaindstillinger', 'hide_paid_to_date': 'Skjul delbetalinger', 'hide_paid_to_date_help': 'Vis kun delbetalinger hvis der er forekommet en delbetaling.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show header on', 'all_pages_footer': 'Show footer on', 'first_page': 'first page', 'all_pages': 'all pages', 'last_page': 'last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primær Farve', 'secondary_color': 'Sekundær Farve', 'page_size': 'Page Size', 'font_size': 'Font Størrelse', 'quote_design': 'Quote Design', 'invoice_fields': 'Faktura felt', 'product_fields': 'Product Fields', 'invoice_terms': 'Vilkår for fakturaen', 'invoice_footer': 'Faktura fodnoter', 'quote_terms': 'Quote Terms', 'quote_footer': 'Quote Footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto konvertering', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daglig', 'freq_weekly': 'Ugentlig', 'freq_two_weeks': 'To uger', 'freq_four_weeks': 'Fire uger', 'freq_monthly': 'Månedlig', 'freq_two_months': 'To måneder', 'freq_three_months': 'Tre måneder', 'freq_four_months': 'Fire måneder', 'freq_six_months': 'Seks måneder', 'freq_annually': 'Årlig', 'freq_two_years': 'To år', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Dannede numre', 'charge_taxes': 'Inkluder skat', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Projektfelt', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Præfix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Brugerdefineret CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Afkrydsningsfelt for fakturavilkår', 'show_accept_invoice_terms_help': 'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.', 'show_accept_quote_terms': 'Tilbuds Betingelser Afkrydsningsfelt', 'show_accept_quote_terms_help': 'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.', 'require_invoice_signature': 'Fakturasignatur', 'require_invoice_signature_help': 'Kræv at klienten giver deres underskrift.', 'require_quote_signature': 'Tilbuds underskrift', 'enable_portal_password': 'Adgangskodebeskyttet Fakturaer', 'enable_portal_password_help': 'Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive pålagt at indtaste en adgangskode før det er muligt at se fakturaer.', 'authorization': 'Autorisation', 'subdomain': 'Underdomain', 'domain': 'Domæne', 'portal_mode': 'Portal Mode', 'email_signature': 'Venlig hilsen,', 'enable_email_markup_help': 'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Brug HTML markup sprog', 'reply_to_email': 'Svar-til e-mail', 'bcc_email': 'BCC-email', 'processed': 'Processed', 'credit_card': 'Kreditkort', 'bank_transfer': 'Bankoverførsel', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Aktivér minimum', 'enable_max': 'Aktivér maksimum', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Opdater adresse', 'update_address_help': 'Opdater kundens adresse med de opgivne detaljer', 'rate': 'Sats', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Edit tax rate', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Successfully archived the tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Automatisk-udfyld produkter', 'fill_products_help': 'Valg af produkt vil automatisk udfylde beskrivelse og pris', 'update_products': 'Automatisk opdatering af produkter', 'update_products_help': 'En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Gebyrer', 'limits': 'Grænser', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Sunday', 'monday': 'Monday', 'tuesday': 'Tuesday', 'wednesday': 'Wednesday', 'thursday': 'Thursday', 'friday': 'Friday', 'saturday': 'Saturday', 'january': 'Januar', 'february': 'Februar', 'march': 'Marts', 'april': 'April', 'may': 'Maj', 'june': 'Juni', 'july': 'Juli', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Hour Time', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Produkt Indstillinger', 'device_settings': 'Device Settings', 'defaults': 'Standarder', 'basic_settings': 'Basic Settings', 'advanced_settings': 'Avancerede indstillinger', 'company_details': 'Virksomhedsinformation', 'user_details': 'User Details', 'localization': 'Lokalisering', 'online_payments': 'Onlinebetaling', 'tax_rates': 'Momssatser', 'notifications': 'Påmindelser', 'import_export': 'Import/Eksport', 'custom_fields': 'Brugerdefineret felt', 'invoice_design': 'Fakturadesign', 'buy_now_buttons': '\"Køb nu\" knapper', 'email_settings': 'E-mail-indstillinger', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Datavisualisering', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Vilkår for brug', 'privacy_policy': 'Privatlivspolitik', 'sign_up': 'Registrer dig', 'account_login': 'Konto Log ind', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Opret ny', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Hent', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'Afventer', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Konverteret', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert currency', 'mark_paid': 'Markér som betalt', 'mark_billable': 'Mark billable', 'category': 'Kategori', 'address': 'Adresse', 'new_vendor': 'Ny sælger', 'created_vendor': 'Sælger oprettet', 'updated_vendor': 'Sælger opdateret succesfuldt', 'archived_vendor': 'Gennemførte arkivering af sælger', 'deleted_vendor': 'Sletning af sælger gennemført', 'restored_vendor': 'Genskabelse af sælger gennemført', 'new_expense': 'Indtast udgift', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Faktureret', 'logged': 'Ajourført', 'running': 'Kører', 'resume': 'Genoptag', 'task_errors': 'Ret venligst de overlappende tider', 'start': 'Start', 'stop': 'Stop', 'started_task': 'Successfully started task', 'stopped_task': 'Opgave stoppet', 'resumed_task': 'Successfully resumed task', 'now': 'Nu', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Tidtager', 'manual': 'Manuelt', 'budgeted': 'Budgeted', 'start_time': 'Start Tidspunkt', 'end_time': 'Slut tidspunkt', 'date': 'Dato', 'times': 'Gange', 'duration': 'Varighed', 'new_task': 'Ny opgave', 'created_task': 'Opgave oprettet', 'updated_task': 'Opgave opdateret', 'archived_task': 'Opgave arkiveret', 'deleted_task': 'Opgave slettet', 'restored_task': 'Opgave genskabt', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Projektet blev oprettet', 'updated_project': 'Projektet blev opdateret', 'archived_project': 'Projektet blev arktiveret', 'deleted_project': 'Projektet blev slettet', 'restored_project': 'Projektet blev genskabt', 'new_project': 'Nyt projekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'Klik her', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Fod', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Valgfri periode', 'date_range': 'Dato område', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Denne måned', 'last_month': 'Forrige måned', 'this_year': 'Dette år', 'last_year': 'Forrige år', 'custom': 'Brugertilpasset', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Se faktura', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Rediger kunde', 'edit_product': 'Rediger produkt', 'edit_invoice': 'Rediger faktura', 'edit_quote': 'Rediger tilbud', 'edit_payment': 'Redigér betaling', 'edit_task': 'Redigér opgave', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Redigér sælger', 'edit_project': 'Redigér projekt', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Faktura adresse', 'shipping_address': 'Shipping Address', 'total_revenue': 'Samlede indtægter', 'average_invoice': 'Gennemsnitlig fakturaer', 'outstanding': 'Forfaldne', 'invoices_sent': ':count fakturaer sendt', 'active_clients': 'aktive kunder', 'close': 'Luk', 'email': 'E-mail', 'password': 'Kodeord', 'url': 'URL', 'secret': 'Hemmelighed', 'name': 'Navn', 'logout': 'Log ud', 'login': 'Log ind', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Søg', 'active': 'Aktiv', 'archived': 'Archived', 'deleted': 'Slettet', 'dashboard': 'Oversigt', 'archive': 'Arkiv', 'delete': 'Slet', 'restore': 'Genskab', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Gem', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betalt pr. d.d.', 'balance_due': 'Udestående beløb', 'balance': 'Balance', 'overview': 'Overview', 'details': 'Detaljer', 'phone': 'Telefon', 'website': 'Hjemmeside', 'vat_number': 'CVR/SE-nummer', 'id_number': 'CVR/SE-nummer', 'create': 'Opret', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakter', 'additional': 'Additional', 'first_name': 'Fornavn', 'last_name': 'Efternavn', 'add_contact': 'Tilføj kontakt', 'are_you_sure': 'Er du sikker?', 'cancel': 'Annuller', 'ok': 'Ok', 'remove': 'Fjern', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkter', 'new_product': 'New Product', 'created_product': 'Produkt oprettet', 'updated_product': 'Produkt opdateret', 'archived_product': 'Produkt arkiveret', 'deleted_product': 'Sletning af produkt gennemført', 'restored_product': 'Genskabelse af produkt gennemført', 'product_key': 'Produkt', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Kunde', 'clients': 'Kunder', 'new_client': 'Ny kunde', 'created_client': 'Kunde oprettet succesfuldt', 'updated_client': 'Kunde opdateret', 'archived_client': 'Kunde arkiveret', 'deleted_client': 'Kunde slettet', 'restored_client': 'Kunde genskabt', 'address1': 'Gade', 'address2': 'Nummer', 'city': 'By', 'state': 'Område', 'postal_code': 'Postnummer', 'country': 'Country', 'invoice': 'Faktura', 'invoices': 'Fakturaer', 'new_invoice': 'Ny faktura', 'created_invoice': 'Faktura oprettet', 'updated_invoice': 'Faktura opdateret', 'archived_invoice': 'Faktura arkiveret', 'deleted_invoice': 'Faktura slettet', 'restored_invoice': 'Faktura genskabt', 'emailed_invoice': 'E-mail faktura sendt', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Beløb', 'invoice_number': 'Fakturanummer', 'invoice_date': 'Faktureringsdato', 'discount': 'Rabat', 'po_number': 'Ordrenummer', 'terms': 'Vilkår', 'public_notes': 'Public Notes', 'private_notes': 'Private notater', 'frequency': 'Frekvens', 'start_date': 'Startdato', 'end_date': 'Slutdato', 'quote_number': 'Tilbuds nummer', 'quote_date': 'Tilbuds dato', 'valid_until': 'Gyldig indtil', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beskrivelse', 'unit_cost': 'Enhedspris', 'quantity': 'Stk.', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Betalingsfrist', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Procent', 'edit': 'Rediger', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Indstillinger', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Oprettelsesdato', 'updated_at': 'Opdateret', 'tax': 'Moms', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Kladde', 'sent': 'Sendt', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Udbetaling', 'paid': 'Betalt', 'mark_sent': 'Markér som sendt', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Færdig', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mørk tilstand', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivitet', 'no_records_found': 'No records found', 'clone': 'Kopiér', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalingsvilkår', 'payment_date': 'Betalingsdato', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktiveret', 'recipients': 'Modtagere', 'initial_email': 'Indledende e-mail', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Skabelon', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Send e-mail', 'email_receipt': 'Send e-mail kvittering til kunden', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'Historie', 'payment': 'Betaling', 'payments': 'Betalinger', 'refunded': 'Refunded', 'payment_type': 'Betalingstype', 'transaction_reference': 'Transaktionsreference', 'enter_payment': 'Tilføj betaling', 'new_payment': 'Indtast betaling', 'created_payment': 'Betaling oprettet', 'updated_payment': 'Betaling opdateret', 'archived_payment': 'Betaling arkiveret', 'deleted_payment': 'Betaling slettet', 'restored_payment': 'Betaling genskabt', 'quote': 'Pristilbud', 'quotes': 'Pristilbud', 'new_quote': 'Nyt tilbud', 'created_quote': 'Tilbud oprettet', 'updated_quote': 'Tilbud opdateret', 'archived_quote': 'Tilbud arkiveret', 'deleted_quote': 'Tilbud slettet', 'restored_quote': 'Tilbud genskabt', 'expense': 'Expense', 'expenses': 'Udgifter', 'vendor': 'Sælger', 'vendors': 'Sælgere', 'task': 'Opgave', 'tasks': 'Opgaver', 'project': 'Projekt', 'projects': 'Projekter', 'activity_1': ':user created client :client', 'activity_2': ':user arkiverede kunde :client', 'activity_3': ':user slettede kunde :client', 'activity_4': ':user oprettede faktura :invoice', 'activity_5': ':user ajourførte faktura :invoice', 'activity_6': ':user emailede fakturaen :invoice for :client til :contact', 'activity_7': ':contact læste faktura :invoice for :client', 'activity_8': ':user arkiverede faktura :invoice', 'activity_9': ':user slettede faktura :invoice', 'activity_10': ':contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client', 'activity_11': ':user ajourførte betaling :payment', 'activity_12': ':user arkiverede betaling :payment', 'activity_13': ':user slettede betaling :payment', 'activity_14': ':user indtastede :credit kredit', 'activity_15': ':user ajourførte :credit kredit', 'activity_16': ':user arkiverede :credit kredit', 'activity_17': ':user slettede :credit kredit', 'activity_18': ':user oprettede tilbud :quote', 'activity_19': ':user ajourførte tilbud :quote', 'activity_20': ':user emailede tilbuddet :quote for :client til :contact', 'activity_21': ':contact læste tilbud :quote', 'activity_22': ':user arkiverede tilbud :quote', 'activity_23': ':user slettede tilbud:quote', 'activity_24': ':user genoprettede tilbud :quote', 'activity_25': ':user genoprettede faktura :invoice', 'activity_26': ':user genoprettede kunde :client', 'activity_27': ':user genoprettede betaling :payment', 'activity_28': ':user genoprettede :credit kredit', 'activity_29': ':contact godkendte tilbuddet :quote for :client', 'activity_30': ':user oprettede sælger :vendor', 'activity_31': ':user arkiverede sælger :vendor', 'activity_32': ':user slettede sælgeren :vendor', 'activity_33': ':user genskabte sælgeren :vendor', 'activity_34': ':user oprettede udgiften :expense', 'activity_35': ':user arkiverede udgiften :expense', 'activity_36': ':user slettede udgiften :expense', 'activity_37': ':user genskabte udgiften :expense', 'activity_39': ':user annullerede en :payment_amount betaling :payment', 'activity_40': ':bruger refunderet :justering af en :betaling_beløb betaling :betaling', 'activity_41': ':payment_amount betaling (:betaling) mislykkedes', 'activity_42': ':user oprettede opgaven :task', 'activity_43': ':user opdaterede opgaven :task', 'activity_44': ':user arkiverede opgaven :task', 'activity_45': ':user slettede opgave :task', 'activity_46': ':user genoprettede opgave :task', 'activity_47': ':user ajourførte udgift :expense', 'activity_48': ':user opdaterede sagen :ticket', 'activity_49': ':user lukkede sagen :ticket', 'activity_50': ':user sammenflettede sagen :ticket', 'activity_51': ':user opdelte sagen :ticket', 'activity_52': ':contact åbnede sagen :ticket', 'activity_53': ':contact genåbnede sagen :ticket', 'activity_54': ':user genåbnede sagen :ticket', 'activity_55': ':contact besvarede sagen :ticket', 'activity_56': ':user læste sagen :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Tilbud sendt som e-mail', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'Alle', 'select': 'Vælg', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Fakturanummer-tæller', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Tilbuds nummer-tæller', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': 'Due Date', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Bill', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Beløb', 'age': 'Alder', }, 'nl': { 'full_name': 'Volledige naam', 'city_state_postal': 'Postcode', 'postal_city_state': 'Provincie', 'custom1': 'Eerste aangepaste', 'custom2': 'Tweede aangepaste', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Wis gegevens', 'purge_successful': 'De bedrijfsgegevens zijn gewist', 'purge_data_message': 'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 dagen', 'age_group_30': '30 - 60 dagen', 'age_group_60': '60 - 90 dagen', 'age_group_90': '90 - 120 dagen', 'age_group_120': '120+ dagen', 'refresh': 'Verversen', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Factuur details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Rechten', 'none': 'Geen', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count factuur verzonden', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Activeer licentie', 'cancel_account': 'Account verwijderen', 'cancel_account_message': 'Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.', 'delete_company': 'Verwijder bedrijf', 'delete_company_message': 'Waarschuwing: Hiermee verwijder je permanent je bedrijf, dit kan niet worden ontdaan.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Koptekst', 'load_design': 'Laad ontwerp', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Voorstellen', 'tickets': 'Tickets', 'recurring_invoices': 'Terugkerende facturen', 'recurring_quotes': 'Terugkerende offertes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Terugkerende uitgaven', 'account_management': 'Accountbeheer', 'credit_date': 'Kredietdatum', 'credit': 'Krediet', 'credits': 'Kredietnota\'s', 'new_credit': 'Nieuwe kredietnota', 'edit_credit': 'Wijzig krediet', 'created_credit': 'De kredietnota is aangemaakt', 'updated_credit': 'Het krediet is gewijzigd', 'archived_credit': 'De kredietnota is gearchiveerd', 'deleted_credit': 'De kredietnota is verwijderd', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'De kredietnota is hersteld', 'current_version': 'Huidige versie', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Kom meer te weten', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Aangepast bedrijf 1', 'company2': 'Aangepast bedrijf 2', 'company3': 'Aangepast bedrijf 3', 'company4': 'Aangepast bedrijf 4', 'product1': 'Aangepast product 1', 'product2': 'Aangepast product 2', 'product3': 'Aangepast product 3', 'product4': 'Aangepast product 4', 'client1': 'Aangepast cliënt 1', 'client2': 'Aangepast cliënt 2', 'client3': 'Aangepast cliënt 3', 'client4': 'Aangepast cliënt 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Exporteer', 'chart': 'Grafiek', 'count': 'Count', 'totals': 'Totalen', 'blank': 'Blanco', 'day': 'Dag', 'month': 'Maand', 'year': 'Jaar', 'subgroup': 'Subgroep', 'is_active': 'Is Active', 'group_by': 'Groepeer per', 'credit_balance': 'Kredietsaldo', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact telefoon', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Leveringsstraat', 'shipping_address2': 'Leverings Apt/Suite', 'shipping_city': 'Leveringsstad', 'shipping_state': 'Leverings Staat/Provincie', 'shipping_postal_code': 'Leverings Postcode', 'shipping_country': 'Leveringsland', 'client_id': 'Klantnummer', 'assigned_to': 'Toegewezen aan', 'created_by': 'Aangemaakt door :name', 'assigned_to_id': 'Toegekend aan ID', 'created_by_id': 'Gemaakt door ID', 'add_column': 'Voeg kolom toe', 'edit_columns': 'Wijzig kolom', 'columns': 'Kolommen', 'aging': 'Toekomst', 'profit_and_loss': 'Winst en verlies', 'reports': 'Rapporten', 'report': 'Rapport', 'add_company': 'Bedrijf toevoegen', 'unpaid_invoice': 'Onbetaalde factuur', 'paid_invoice': 'Betaalde factuur', 'unapproved_quote': 'Niet goedgekeurde offerte', 'help': 'Help', 'refund': 'Terugbetaling', 'refund_date': 'Terugbetaling datum', 'filtered_by': 'Gefilterd op', 'contact_email': 'Contact e-mail', 'multiselect': 'Multiselect', 'entity_state': 'Staat', 'verify_password': 'Verifieer wachtwoord', 'applied': 'Toegepast', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We hebben uw bericht ontvangen, en zullen zo spoedig mogelijk reageren.', 'message': 'Bericht', 'from': 'Van', 'show_product_details': 'toon product details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Pas percentage aan om rekening te houden met de kosten', 'configure_settings': 'Configure Settings', 'support_forum': 'Support Forum', 'about': 'Over', 'documentation': 'Documentatie', 'contact_us': 'Contacteer ons', 'subtotal': 'Subtotaal', 'line_total': 'Totaal', 'item': 'Artikel', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Wachtwoord is te kort', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Ja', 'no': 'Nee', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobiel', 'desktop': 'Bureaublad', 'layout': 'Layout', 'view': 'Bekijken', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Gebruiker', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Gelieve een klant te selecteren', 'configure_rates': 'Configure rates', 'tax_settings': 'BTW-instellingen', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Overschakelen', 'comma_sparated_list': 'Comma separated list', 'options': 'Opties', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Opslaan', 'recover_password': 'Wachtwoord vergeten?', 'late_fees': 'Late vergoedingen', 'credit_number': 'Kredietnummer', 'payment_number': 'Betalingsnummer', 'late_fee_amount': 'Late vergoedingsbedrag', 'late_fee_percent': 'Late vergoedingspercentage', 'schedule': 'Schema', 'before_due_date': 'Voor de vervaldatum', 'after_due_date': 'Na de vervaldatum', 'after_invoice_date': 'na de factuurdatum', 'days': 'Dagen', 'invoice_email': 'Factuurmail', 'payment_email': 'Betalingsmail', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Offertemail', 'endless_reminder': 'Eindeloze taak', 'filtered_by_user': 'Gefilterd door gebruiker', 'administrator': 'Beheerder', 'administrator_help': 'Geef gebruiker de toestemming om andere gebruikers te beheren, instellingen te wijzigen en alle regels te bewerken.', 'user_management': 'Gebruikersbeheer', 'users': 'Gebruikers', 'new_user': 'Nieuwe Gebruiker', 'edit_user': 'Bewerk gebruiker', 'created_user': 'De gebruiker is aangemaakt', 'updated_user': 'De gebruiker is gewijzigd', 'archived_user': 'De gebruiker is gearchiveerd', 'deleted_user': 'De gebruiker is verwijderd', 'removed_user': 'Successfully removed user', 'restored_user': 'De gebruiker is hersteld', 'general_settings': 'Algemene instellingen', 'invoice_options': 'Factuuropties', 'hide_paid_to_date': 'Verberg \"Reeds betaald\"', 'hide_paid_to_date_help': 'Toon alleen het \"Reeds betaald\" gebied op je facturen als er een betaling gemaakt is.', 'invoice_embed_documents': 'Documenten invoegen', 'invoice_embed_documents_help': 'Bijgevoegde afbeeldingen weergeven in de factuur.', 'all_pages_header': 'Toon header op', 'all_pages_footer': 'Toon footer op', 'first_page': 'eerste pagina', 'all_pages': 'alle pagina\'s', 'last_page': 'laatste pagina', 'primary_font': 'Primair lettertype', 'secondary_font': 'Secundair lettertype', 'primary_color': 'Primaire kleur', 'secondary_color': 'Secundaire kleur', 'page_size': 'Paginagrootte', 'font_size': 'Tekstgrootte', 'quote_design': 'Offerte ontwerp', 'invoice_fields': 'Factuurvelden', 'product_fields': 'Productvelden', 'invoice_terms': 'Factuur voorwaarden', 'invoice_footer': 'Factuurvoettekst', 'quote_terms': 'Offertevoorwaarden', 'quote_footer': 'Offertevoettekst', 'auto_email_invoice': 'Automatisch e-mailen', 'auto_email_invoice_help': 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.', 'auto_archive_invoice': 'Automatisch archiveren', 'auto_archive_invoice_help': 'Facturen automatisch archiveren wanneer ze worden betaald.', 'auto_archive_quote': 'Automatisch archiveren', 'auto_archive_quote_help': 'Offertes automatisch archiveren wanneer ze zijn omgezet.', 'auto_convert_quote': 'Automatisch omzetten', 'auto_convert_quote_help': 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.', 'workflow_settings': 'Workflow instellingen', 'freq_daily': 'Dagelijks', 'freq_weekly': 'Wekelijks', 'freq_two_weeks': 'Twee weken', 'freq_four_weeks': 'Vier weken', 'freq_monthly': 'Maandelijks', 'freq_two_months': 'Twee maanden', 'freq_three_months': 'Drie maanden', 'freq_four_months': 'Vier maanden', 'freq_six_months': 'Zes maanden', 'freq_annually': 'Jaarlijks', 'freq_two_years': 'Twee jaar', 'freq_three_years': 'Three Years', 'never': 'Nooit', 'company': 'Bedrijf', 'generated_numbers': 'Gegenereerde nummers', 'charge_taxes': 'BTW berekenen', 'next_reset': 'Volgende reset', 'reset_counter': 'Teller resetten', 'recurring_prefix': 'Terugkerend voorvoegsel', 'number_padding': 'Nummer afstand', 'general': 'Algemeen', 'surcharge_field': 'Extra toeslag veld', 'company_field': 'Bedrijf veld', 'company_value': 'Bedrijfswaarde', 'credit_field': 'Credit veld', 'invoice_field': 'Factuur veld', 'invoice_surcharge': 'Factuurkost', 'client_field': 'Klant veld', 'product_field': 'Productveld', 'payment_field': 'Betaalveld', 'contact_field': 'Contact veld', 'vendor_field': 'Leverancier veld', 'expense_field': 'Uitgave veld', 'project_field': 'Project veld', 'task_field': 'Taak veld', 'group_field': 'Groepsveld', 'number_counter': 'Nummerteller', 'prefix': 'Voorvoegsel', 'number_pattern': 'Nummer patroon', 'messages': 'Berichten', 'custom_css': 'Aangepaste CSS', 'custom_javascript': 'Zelfgeschreven JavaScript', 'signature_on_pdf': 'Weergeven op PDF', 'signature_on_pdf_help': 'Toon de handtekening van de klant op de factuur/offerte PDF.', 'show_accept_invoice_terms': 'Factuurvoorwaarden checkbox', 'show_accept_invoice_terms_help': 'Verplicht de klant om akkoord te gaan met de factuurvoorwaarden.', 'show_accept_quote_terms': 'Offertevoorwaarden checkbox', 'show_accept_quote_terms_help': 'Verplicht de klant om akkoord te gaan met de offertevoorwaarden.', 'require_invoice_signature': 'Factuur handtekening', 'require_invoice_signature_help': 'Verplicht de klant om zijn handtekening te zetten.', 'require_quote_signature': 'Offerte handtekening', 'enable_portal_password': 'Facturen beveiligen met een wachtwoord', 'enable_portal_password_help': 'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.', 'authorization': 'Autorisatie', 'subdomain': 'Subdomein', 'domain': 'Domein', 'portal_mode': 'portaalmodus', 'email_signature': 'Met vriendelijke groeten,', 'enable_email_markup_help': 'Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.', 'plain': 'Platte tekst', 'light': 'Licht', 'dark': 'Donker', 'email_design': 'E-mail Ontwerp', 'attach_pdf': 'PDF bijlvoegen', 'attach_documents': 'Document bijvoegen', 'attach_ubl': 'UBL bijvoegen', 'email_style': 'Email opmaak', 'enable_email_markup': 'Opmaak inschakelen', 'reply_to_email': 'Antwoord naar e-mail', 'bcc_email': 'BBC Email', 'processed': 'Verwerkt', 'credit_card': 'Creditcard', 'bank_transfer': 'Overschrijving', 'priority': 'Prioriteit', 'fee_amount': 'Vergoedingsbedrag', 'fee_percent': 'Vergoedingspercentage', 'fee_cap': 'Maximale vergoeding', 'limits_and_fees': 'limiet/vergoedingen', 'enable_min': 'Min inschakelen', 'enable_max': 'Max inschakelen', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Geaccepteerde kaart logo\'s', 'credentials': 'Gegevens', 'require_billing_address_help': 'Verplicht de klant om zijn factuuradres op te geven', 'require_shipping_address_help': 'Verplicht de klant om zijn verzendadres op te geven', 'update_address': 'Adres aanpassen', 'update_address_help': 'Pas het adres van de klant aan met de ingevulde gegevens', 'rate': 'Tarief', 'tax_rate': 'BTW-tarief', 'new_tax_rate': 'Nieuw BTW-tarief', 'edit_tax_rate': 'Bewerk tarief', 'created_tax_rate': 'Het tarief is aangemaakt', 'updated_tax_rate': 'Het tarief is bijgewerkt', 'archived_tax_rate': 'Het tarief is gearchiveerd', 'deleted_tax_rate': 'De BTW heffing is verwijderd', 'restored_tax_rate': 'De BTW heffing is teruggezet', 'fill_products': 'Producten Automatisch aanvullen', 'fill_products_help': 'Een product selecteren zal automatisch de beschrijving en kosten instellen', 'update_products': 'Producten automatisch wijzigen', 'update_products_help': 'Het wijzigen van een factuur zal automatisch de producten aanpassen', 'convert_products': 'Producten omzetten', 'convert_products_help': 'Productprijzen automatisch converteren naar het valuta van de klant', 'fees': 'Transactiekosten', 'limits': 'Limieten', 'provider': 'Provider', 'company_gateway': 'Betalingsgateway', 'company_gateways': 'Betalingsgateway', 'new_company_gateway': 'Nieuwe instantie aanmaken', 'edit_company_gateway': 'Huidige instantie bewerken', 'created_company_gateway': 'De nieuwe instantie is aangemaakt', 'updated_company_gateway': 'De nieuwe instantie is bijgewerkt', 'archived_company_gateway': 'De nieuwe instantie is gearchiveerd', 'deleted_company_gateway': 'De nieuwe instantie is verwijderd', 'restored_company_gateway': 'De nieuwe instantie is hersteld', 'continue_editing': 'Bewerk verder', 'discard_changes': 'Wis Wijzigingen', 'default_value': 'Standaard waarde', 'disabled': 'Uitgeschakeld', 'currency_format': 'Munt formaat', 'first_day_of_the_week': 'Eerste dag van de week', 'first_month_of_the_year': 'Eerste maand van het jaar', 'sunday': 'Zondag', 'monday': 'Maandag', 'tuesday': 'Dinsdag', 'wednesday': 'Woensdag', 'thursday': 'Donderdag', 'friday': 'Vrijdag', 'saturday': 'Zaterdag', 'january': 'januari', 'february': 'februari', 'march': 'maart', 'april': 'april', 'may': 'mei', 'june': 'juni', 'july': 'juli', 'august': 'augustus', 'september': 'september', 'october': 'oktober', 'november': 'november', 'december': 'december', 'symbol': 'Symbool', 'ocde': 'Code', 'date_format': 'Datum formaat', 'datetime_format': 'Datum/tijd opmaak', 'military_time': '24-uurs klok', 'military_time_help': '24 Hour Display', 'send_reminders': 'Verstuur herinneringen', 'timezone': 'Tijdzone', 'filtered_by_group': 'Filteren op groep', 'filtered_by_invoice': 'Filteren op factuur', 'filtered_by_client': 'Filteren op klant', 'filtered_by_vendor': 'Filteren op leverancier', 'group_settings': 'Groepsinstellingen', 'group': 'Groep', 'groups': 'Groep', 'new_group': 'Nieuwe groep', 'edit_group': 'Wijzig groep', 'created_group': 'Nieuwe groep aangemaakt', 'updated_group': 'Groep gewijzigd', 'archived_group': 'Groep gearchiveerd', 'deleted_group': 'Groep verwijderd', 'restored_group': 'De groep is hersteld', 'upload_logo': 'Upload logo', 'uploaded_logo': 'Het logo is opgeslagen', 'logo': 'Logo', 'saved_settings': 'De instellingen zijn opgeslagen', 'product_settings': 'Productinstellingen', 'device_settings': 'Apparaatinstellingen', 'defaults': 'Standaardwaarden', 'basic_settings': 'Basisinstellingen', 'advanced_settings': 'Geavanceerde instellingen', 'company_details': 'Bedrijfsdetails', 'user_details': 'Gebruikersgegevens', 'localization': 'Lokalisatie', 'online_payments': 'Online betalingen', 'tax_rates': 'BTW-tarieven', 'notifications': 'Notificaties', 'import_export': 'Importeer/Exporteer', 'custom_fields': 'Aangepaste velden', 'invoice_design': 'Factuurontwerp', 'buy_now_buttons': 'Koop nu knoppen', 'email_settings': 'E-mailinstellingen', 'templates_and_reminders': 'Sjablonen en herinneringen', 'credit_cards_and_banks': 'Credit Cards & Banken', 'data_visualizations': 'Datavisualisaties', 'price': 'Prijs', 'email_sign_up': 'Aanmelden voor email', 'google_sign_up': 'Aanmelden bij Google', 'thank_you_for_your_purchase': 'Bedankt voor uw aankoop!', 'redeem': 'Verzilver', 'sign_up_with_google': 'Aanmelden met Google', 'back': 'Terug', 'past_purchases': 'Voorbije aankopen', 'annual_subscription': 'Jaarlijks abonnement', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count gebruikers', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Vul een voornaam in aub', 'please_enter_a_last_name': 'Vul een naam in aub', 'please_agree_to_terms_and_privacy': 'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.', 'i_agree_to_the': 'Ik ga akkoord met', 'terms_of_service_link': 'de servicevoorwaarden', 'privacy_policy_link': 'het privacybeleid', 'terms_of_service': 'Gebruiksvoorwaarden', 'privacy_policy': 'Privacybeleid', 'sign_up': 'Aanmelden', 'account_login': 'Accountlogin', 'view_website': 'Bekijk website', 'create_account': 'Account aanmaken', 'email_login': 'Email login', 'create_new': 'Nieuwe aanmaken', 'no_record_selected': 'Geen records geselecteerd', 'error_unsaved_changes': 'Bewaar of annuleer de wijzigingen', 'download': 'Download', 'requires_an_enterprise_plan': 'Vereist een enterprise plan', 'take_picture': 'Maak foto', 'upload_file': 'Upload bestand', 'document': 'Document', 'documents': 'Documenten', 'new_document': 'Nieuw document', 'edit_document': 'Bewerk Document', 'uploaded_document': 'Document is geupload', 'updated_document': 'Het document is bijgewerkt', 'archived_document': 'Het document is gearchiveerd', 'deleted_document': 'Het document is verwijderd', 'restored_document': 'Het document is hersteld', 'no_history': 'Geen geschiedenis', 'expense_date': 'Uitgave datum', 'pending': 'In afwachting', 'expense_status_1': 'Gelogged', 'expense_status_2': 'In afwachting', 'expense_status_3': 'Gefactureerd', 'converted': 'Omgezet', 'add_documents_to_invoice': 'Voeg documenten toe aan factuur', 'exchange_rate': 'Wisselkoers', 'convert_currency': 'Reken valuta om', 'mark_paid': 'Markeer als betaald', 'mark_billable': 'Markeer als factureerbaar', 'category': 'Categorie', 'address': 'Adres', 'new_vendor': 'Nieuwe leverancier', 'created_vendor': 'De leverancier is aangemaakt', 'updated_vendor': 'De leverancier is gewijzigd', 'archived_vendor': 'De leverancier is gearchiveerd', 'deleted_vendor': 'De leverancier is verwijderd', 'restored_vendor': 'De leverancier is hersteld', 'new_expense': 'Nieuwe uitgave', 'created_expense': 'De uitgave is aangemaakt', 'updated_expense': 'De uitgave is gewijzigd', 'archived_expense': 'De uitgave is gearchiveerd', 'deleted_expense': 'De uitgave is verwijderd', 'restored_expense': 'De uitgave is hersteld', 'copy_shipping': 'Levering kopiëren', 'copy_billing': 'Facturatie kopiëren', 'design': 'Ontwerp', 'failed_to_find_record': 'Geen gegeven gevonden', 'invoiced': 'Gefactureerd', 'logged': 'Gelogd', 'running': 'Lopend', 'resume': 'Doorgaan', 'task_errors': 'Pas overlappende tijden aan a.u.b..', 'start': 'Start', 'stop': 'Stop', 'started_task': 'De taak is gestart', 'stopped_task': 'De taak is gestopt', 'resumed_task': 'Taak hervat', 'now': 'Nu', 'auto_start_tasks': 'Automatisch Startende Taken', 'timer': 'Timer', 'manual': 'Manueel', 'budgeted': 'Begroot', 'start_time': 'Starttijd', 'end_time': 'Eindtijd', 'date': 'Datum', 'times': 'Tijden', 'duration': 'Duur', 'new_task': 'Nieuwe taak', 'created_task': 'De taak is aangemaakt', 'updated_task': 'De taak is gewijzigd', 'archived_task': 'De taak is gearchiveerd', 'deleted_task': 'De taak is verwijderd', 'restored_task': 'De taak is hersteld', 'please_enter_a_name': 'Geef a.u.b. een naam op', 'budgeted_hours': 'Begrote uren', 'created_project': 'Het project is aangemaakt', 'updated_project': 'Het project is gewijzigd', 'archived_project': 'Het project is gearchiveerd', 'deleted_project': 'Het project is verwijderd', 'restored_project': 'Het project is hersteld', 'new_project': 'Nieuw project', 'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!', 'if_you_like_it': 'Als je het leuk vindt alsjeblieft', 'click_here': 'Klik hier', 'click_here_capital': 'Click here', 'to_rate_it': 'om een score te geven.', 'average': 'Gemiddeld', 'unapproved': 'Afgekeurd', 'authenticate_to_change_setting': 'Gelieve te authenticeren om deze instelling te wijzigen', 'locked': 'Vergrendeld', 'authenticate': 'Authenticeer', 'please_authenticate': 'Gelieve te authenticeren', 'biometric_authentication': 'Biometrische authenticatie', 'footer': 'Voettekst', 'compare': 'Vergelijk', 'hosted_login': 'Hosted login', 'selfhost_login': 'Self-Host login', 'google_login': 'Google Login', 'today': 'Vandaag', 'custom_range': 'Aangepast bereik', 'date_range': 'Datumbereik', 'current': 'Huidige', 'previous': 'Vorige', 'current_period': 'Huidige Periode', 'comparison_period': 'Periode om mee te vergelijken', 'previous_period': 'Vorige Periode', 'previous_year': 'Vorig jaar', 'compare_to': 'Vergelijk met', 'last7_days': 'Laatste 7 dagen', 'last_week': 'Afgelopen week', 'last30_days': 'Laatste 30 Dagen', 'this_month': 'Deze maand', 'last_month': 'Vorige maand', 'this_year': 'Dit jaar', 'last_year': 'Vorig jaar', 'custom': 'Aangepast', 'clone_to_invoice': 'Dupliceer als factuur', 'clone_to_quote': 'Dupliceer als offerte', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Bekijk factuur', 'convert': 'Converteer', 'more': 'Meer', 'edit_client': 'Wijzig klant', 'edit_product': 'Wijzig product', 'edit_invoice': 'Wijzig factuur', 'edit_quote': 'Bewerk offerte', 'edit_payment': 'Bewerk betaling', 'edit_task': 'Wijzig taak', 'edit_expense': 'Bewerk uitgave', 'edit_vendor': 'Bewerk leverancier', 'edit_project': 'Wijzig project', 'edit_recurring_invoice': 'Bewerk terugkerende factuur', 'edit_recurring_expense': 'Terugkerende uitgave bewerken', 'edit_recurring_quote': 'Bewerk terugkerende offerte', 'billing_address': 'Factuuradres', 'shipping_address': 'Leveringsadres', 'total_revenue': 'Totale inkomsten', 'average_invoice': 'Gemiddelde factuur', 'outstanding': 'Uitstaand', 'invoices_sent': ':count facturen verzonden', 'active_clients': 'Actieve klanten', 'close': 'Sluiten', 'email': 'E-mail', 'password': 'Wachtwoord', 'url': 'URL', 'secret': 'Secret', 'name': 'Naam', 'logout': 'Afmelden', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sorteer', 'search': 'Zoeken', 'active': 'Actief', 'archived': 'Gearchiveerd', 'deleted': 'Verwijderd', 'dashboard': 'Dashboard', 'archive': 'Archiveer', 'delete': 'Verwijder', 'restore': 'Herstel', 'refresh_complete': 'Verversen afgerond', 'please_enter_your_email': 'Gelieve uw e-maildres in te vullen', 'please_enter_your_password': 'Gelieve uw wachtwoord in te voeren', 'please_enter_your_url': 'Gelieve uw URL in te voeren', 'please_enter_a_product_key': 'Gelieve een productcode in te voeren', 'ascending': 'Oplopend', 'descending': 'Aflopend', 'save': 'Opslaan', 'an_error_occurred': 'Er is een fout opgetreden', 'paid_to_date': 'Betaald', 'balance_due': 'Te voldoen', 'balance': 'Saldo', 'overview': 'Overzicht', 'details': 'Details', 'phone': 'Telefoon', 'website': 'Website', 'vat_number': 'BTW-nummer', 'id_number': 'Identificatienummer', 'create': 'Aanmaken', 'copied_to_clipboard': 'Waarde :value naar klembord gekopieerd', 'error': 'Fout', 'could_not_launch': 'Kon niet starten', 'contacts': 'Contactpersonen', 'additional': 'Extra', 'first_name': 'Voornaam', 'last_name': 'Achternaam', 'add_contact': 'Contact toevoegen', 'are_you_sure': 'Weet je het zeker?', 'cancel': 'Annuleren', 'ok': 'OK', 'remove': 'Verwijderen', 'email_is_invalid': 'E-mailadres is incorrect', 'product': 'Product', 'products': 'Producten', 'new_product': 'Nieuw product', 'created_product': 'Het product is aangemaakt', 'updated_product': 'Het product is gewijzigd', 'archived_product': 'Het product is gearchiveerd', 'deleted_product': 'Het product is verwijderd', 'restored_product': 'Het product is hersteld', 'product_key': 'Product', 'notes': 'Notities', 'cost': 'Kosten', 'client': 'Klant', 'clients': 'Klanten', 'new_client': 'Nieuwe klant', 'created_client': 'De klant is aangemaakt', 'updated_client': 'De klant is bijgewerkt', 'archived_client': 'De klant is gearchiveerd', 'deleted_client': 'De klant is verwijderd', 'restored_client': 'De klant is hersteld', 'address1': 'Straat', 'address2': 'Huisnummer', 'city': 'Plaats', 'state': 'Provincie', 'postal_code': 'Postcode', 'country': 'Land', 'invoice': 'Factuur', 'invoices': 'Facturen', 'new_invoice': 'Nieuwe factuur', 'created_invoice': 'De factuur is aangemaakt', 'updated_invoice': 'De factuur is gewijzigd', 'archived_invoice': 'De factuur is gearchiveerd', 'deleted_invoice': 'De factuur is verwijderd', 'restored_invoice': 'De factuur is hersteld', 'emailed_invoice': 'De factuur is gemaild', 'emailed_payment': 'De betaling is per mail verstuurd', 'amount': 'Bedrag', 'invoice_number': 'Factuurnummer', 'invoice_date': 'Factuurdatum', 'discount': 'Korting', 'po_number': 'Bestelnummer', 'terms': 'Voorwaarden', 'public_notes': 'Publieke opmerkingen', 'private_notes': 'Prive notities', 'frequency': 'Frequentie', 'start_date': 'Startdatum', 'end_date': 'Einddatum', 'quote_number': 'Offertenummer', 'quote_date': 'Offertedatum', 'valid_until': 'Geldig tot', 'items': 'Artikelen', 'partial_deposit': 'Voorschot', 'description': 'Omschrijving', 'unit_cost': 'Stukprijs', 'quantity': 'Aantal', 'add_item': 'Artikel toevoegen', 'contact': 'Contact', 'work_phone': 'Telefoon', 'total_amount': 'Totaal hoeveelheid', 'pdf': 'PDF', 'due_date': 'Vervaldatum', 'partial_due_date': 'Gedeeltelijke vervaldatum', 'status': 'Status', 'invoice_status_id': 'Factuurstatus', 'quote_status': 'Offertestatus', 'click_plus_to_add_item': 'Klik op + om een artikel toe te voegen', 'click_plus_to_add_time': 'Klik + om tijd toe te voegen', 'count_selected': ':count geselecteerd', 'total': 'Totaal', 'percent': 'Procent', 'edit': 'Bewerk', 'dismiss': 'Seponeren', 'please_select_a_date': 'Gelieve een datum selecteren', 'please_select_a_client': 'Gelieve een klant te selecteren', 'please_select_an_invoice': 'Selecteer een factuur', 'task_rate': 'Taak tarief', 'settings': 'Instellingen', 'language': 'Taal', 'currency': 'Munteenheid', 'created_at': 'Aanmaakdatum', 'updated_at': 'Bijgewerkt', 'tax': 'Belasting', 'please_enter_an_invoice_number': 'Gelieve een factuurnummer in te voeren', 'please_enter_a_quote_number': 'Gelieve een offertenummer in te voeren', 'past_due': 'Verlopen', 'draft': 'Concept', 'sent': 'Verzonden', 'viewed': 'Bekenen', 'approved': 'Goedgekeurd', 'partial': 'Voorschot', 'paid': 'Betaald', 'mark_sent': 'Markeer als verzonden', 'marked_invoice_as_sent': 'De factuur is gemarkeerd als verzonden', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Klaar', 'please_enter_a_client_or_contact_name': 'Gelieve een bedrijfsnaam of contactpersoon in te voeren', 'dark_mode': 'Donkere modus', 'restart_app_to_apply_change': 'Herstart de applicatie om de wijziging toe te passen', 'refresh_data': 'Gegevens verversen', 'blank_contact': 'Leeg contact', 'activity': 'Activiteit', 'no_records_found': 'Geen gegevens gevonden', 'clone': 'Dupliceer', 'loading': 'Laden', 'industry': 'Industrie', 'size': 'Grootte', 'payment_terms': 'Betalingsvoorwaarden', 'payment_date': 'Betalingsdatum', 'payment_status': 'Betaalstatus', 'payment_status_1': 'In afwachting', 'payment_status_2': 'Ongeldig', 'payment_status_3': 'Mislukt', 'payment_status_4': 'Voltooid', 'payment_status_5': 'Deels terugbetaald', 'payment_status_6': 'Gecrediteerd', 'net': 'Betaaltermijn', 'client_portal': 'Klantenportaal', 'show_tasks': 'Toon taken', 'email_reminders': 'E-mail herinneringen', 'enabled': 'Ingeschakeld', 'recipients': 'Ontvangers', 'initial_email': 'Initiële e-mail', 'first_reminder': 'Eerste herinnering', 'second_reminder': 'Tweede herinnering', 'third_reminder': 'Derde herinnering', 'reminder1': 'Eerste herinnering', 'reminder2': 'Tweede herinnering', 'reminder3': 'Derde herinnering', 'template': 'Sjabloon', 'send': 'Verstuur', 'subject': 'Onderwerp', 'body': 'Tekst', 'send_email': 'Verstuur e-mail', 'email_receipt': 'Mail betalingsbewijs naar de klant', 'auto_billing': 'Automatisch incasseren', 'button': 'Knop', 'preview': 'Voorbeeld', 'customize': 'Aanpassen', 'history': 'Geschiedenis', 'payment': 'Betaling', 'payments': 'Betalingen', 'refunded': 'Gecrediteerd', 'payment_type': 'Betalingswijze', 'transaction_reference': 'Transactie referentie', 'enter_payment': 'Voer betaling in', 'new_payment': 'Nieuwe betaling', 'created_payment': 'De betaling is aangemaakt', 'updated_payment': 'De betaling is gewijzigd', 'archived_payment': 'De betaling is gearchiveerd', 'deleted_payment': 'De betaling is verwijderd', 'restored_payment': 'De betaling is hersteld', 'quote': 'Offerte', 'quotes': 'Offertes', 'new_quote': 'Nieuwe offerte', 'created_quote': 'De offerte is aangemaakt', 'updated_quote': 'De offerte is gewijzigd', 'archived_quote': 'De offerte is gearchiveerd', 'deleted_quote': 'De offerte is verwijderd', 'restored_quote': 'De offerte is hersteld', 'expense': 'Uitgave', 'expenses': 'Uitgaven', 'vendor': 'Leverancier', 'vendors': 'Leveranciers', 'task': 'Taak', 'tasks': 'Taken', 'project': 'Project', 'projects': 'Projecten', 'activity_1': ':user heeft klant :client aangemaakt', 'activity_2': ':user heeft klant :client gearchiveerd', 'activity_3': ':user heeft klant :client verwijderd', 'activity_4': ':user heeft factuur :invoice aangemaakt', 'activity_5': ':user heeft factuur :invoice bijgewerkt', 'activity_6': ':user heeft factuur :invoice voor :client naar :contact verstuurd', 'activity_7': ':contact heeft factuur :invoice voor :client bekeken', 'activity_8': ':user heeft factuur :invoice gearchiveerd', 'activity_9': ':user heeft factuur :invoice verwijderd', 'activity_10': ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client', 'activity_11': ':user heeft betaling :payment bijgewerkt', 'activity_12': ':user heeft betaling :payment gearchiveerd', 'activity_13': ':user heeft betaling :payment verwijderd', 'activity_14': ':user heeft :credit krediet ingevoerd', 'activity_15': ':user heeft :credit krediet bijgewerkt', 'activity_16': ':user heeft :credit krediet gearchiveerd', 'activity_17': ':user heeft :credit krediet verwijderd', 'activity_18': ':user heeft offerte :quote aangemaakt', 'activity_19': ':user heeft offerte :quote bijgewerkt', 'activity_20': ':user heeft offerte :quote voor :client verstuurd naar :contact', 'activity_21': ':contact heeft offerte :quote bekeken', 'activity_22': ':user heeft offerte :quote gearchiveerd', 'activity_23': ':user heeft offerte :quote verwijderd', 'activity_24': ':user heeft offerte :quote hersteld', 'activity_25': ':user heeft factuur :invoice hersteld', 'activity_26': ':user heeft klant :client hersteld', 'activity_27': ':user heeft betaling :payment hersteld', 'activity_28': ':user heeft :credit krediet hersteld', 'activity_29': ':contact heeft offerte :quote goedgekeurd voor :client', 'activity_30': ':user heeft leverancier :vendor aangemaakt', 'activity_31': ':user heeft leverancier :vendor gearchiveerd', 'activity_32': ':user heeft leverancier :vendor verwijderd', 'activity_33': ':user heeft leverancier :vendor hersteld', 'activity_34': ':user heeft uitgave :expense aangemaakt', 'activity_35': ':user heeft uitgave :expense gearchiveerd', 'activity_36': ':user heeft uitgave :expense verwijderd', 'activity_37': ':user heeft uitgave :expense hersteld', 'activity_39': ':user heeft een a :payment_amount betaling geannuleerd :payment', 'activity_40': ':user heeft :adjustment van een :payment_amount betaling :payment', 'activity_41': 'Betaling van :payment_amount mislukt (:payment)', 'activity_42': ':user heeft taak :task aangemaakt', 'activity_43': ':user heeft taak :task bijgewerkt', 'activity_44': ':user heeft taak :task gearchiveerd', 'activity_45': ':user heeft taak :task verwijderd', 'activity_46': ':user heeft taak :task hersteld', 'activity_47': ':user heeft uitgave :expense bijgewerkt', 'activity_48': ':user heeft ticket :ticket bijgewerkt', 'activity_49': ':user heeft ticket :ticket gesloten', 'activity_50': ':user heeft ticket :ticket samengevoegd', 'activity_51': ':user heeft ticket :ticket gesplitst', 'activity_52': ':contact heeft ticket :ticket geopend', 'activity_53': ':contact heeft ticket :ticket heropend', 'activity_54': ':user heeft ticket :ticket heropend', 'activity_55': ':contact heeft op ticket :ticket gereageerd', 'activity_56': ':user heeft ticket :ticket bekeken', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Eenmalig wachtwoord', 'emailed_quote': 'De offerte is gemaild', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'De offerte is gemarkeerd als verzonden', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Verlopen', 'all': 'Alles', 'select': 'Selecteer', 'long_press_multiselect': 'Lang indrukken multiselect', 'custom_value1': 'Aangepaste waarde', 'custom_value2': 'Aangepaste waarde', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Factuurnummerteller', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Offertenummerteller', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Factuurbedrag', 'invoice_due_date': 'Vervaldatum', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Automatische incasso', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Belasting naam', 'tax_amount': 'BTW', 'tax_paid': 'Betaalde Belasting', 'payment_amount': 'Betalingsbedrag', 'age': 'Leeftijd', }, 'en_AU': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postcode', 'postal_city_state': 'Postcode/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Delete Account', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Recurring Invoices', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Credit Date', 'credit': 'Credit', 'credits': 'Credits', 'new_credit': 'Enter Credit', 'edit_credit': 'Edit Credit', 'created_credit': 'Successfully created credit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Successfully archived credit', 'deleted_credit': 'Successfully deleted credit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Successfully restored credit', 'current_version': 'Current version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Learn more', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Customer 1', 'client2': 'Custom Customer 2', 'client3': 'Custom Customer 3', 'client4': 'Custom Customer 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Supplier 1', 'vendor2': 'Custom Supplier 2', 'vendor3': 'Custom Supplier 3', 'vendor4': 'Custom Supplier 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Export', 'chart': 'Chart', 'count': 'Count', 'totals': 'Totals', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Group by', 'credit_balance': 'Credit Balance', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Delivery Street', 'shipping_address2': 'Delivery Unit/Suite', 'shipping_city': 'Delivery Town/Suburb', 'shipping_state': 'Delivery State', 'shipping_postal_code': 'Delivery Postcode', 'shipping_country': 'Delivery Country', 'client_id': 'Customer Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Report', 'add_company': 'Add Company', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Help', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multi-select', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Message', 'from': 'From', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Documentation', 'contact_us': 'Contact Us', 'subtotal': 'Subtotal', 'line_total': 'Line Total', 'item': 'Item', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Customer Portal Tasks', 'client_portal_dashboard': 'Customer Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Yes', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive of Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a customer', 'configure_rates': 'Configure rates', 'tax_settings': 'Tax Settings', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Colour', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Recover your password', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Invoice Email', 'payment_email': 'Payment Email', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Quote Email', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'User Management', 'users': 'Users', 'new_user': 'New User', 'edit_user': 'Edit User', 'created_user': 'Successfully created user', 'updated_user': 'Successfully updated user', 'archived_user': 'Successfully archived user', 'deleted_user': 'Successfully deleted user', 'removed_user': 'Successfully removed user', 'restored_user': 'Successfully restored user', 'general_settings': 'General Settings', 'invoice_options': 'Invoice Options', 'hide_paid_to_date': 'Hide Paid to Date', 'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show Header on', 'all_pages_footer': 'Show Footer on', 'first_page': 'First page', 'all_pages': 'All pages', 'last_page': 'Last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primary Colour', 'secondary_color': 'Secondary Colour', 'page_size': 'Page Size', 'font_size': 'Font Size', 'quote_design': 'Quote Design', 'invoice_fields': 'Invoice Fields', 'product_fields': 'Product Fields', 'invoice_terms': 'Invoice Terms', 'invoice_footer': 'Invoice Footer', 'quote_terms': 'Quote Terms', 'quote_footer': 'Quote Footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a customer.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Fortnightly', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Charge taxes', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Customer Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Supplier Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Custom CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the customer signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require customer to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require customer to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require customer to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorisation', 'subdomain': 'Subdomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Regards,', 'enable_email_markup_help': 'Make it easier for your customers to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percentage', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require customer to provide their billing address', 'require_shipping_address_help': 'Require customer to provide their shipping address', 'update_address': 'Update Address', 'update_address_help': 'Update customer\'s address with provided details', 'rate': 'Rate', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Edit tax rate', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Successfully archived the tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-fill products', 'fill_products_help': 'Selecting a product will automatically fill in the description and price', 'update_products': 'Auto-update products', 'update_products_help': 'Updating an invoice will automatically update the product library', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the customer\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Sunday', 'monday': 'Monday', 'tuesday': 'Tuesday', 'wednesday': 'Wednesday', 'thursday': 'Thursday', 'friday': 'Friday', 'saturday': 'Saturday', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Hour Time', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Customer', 'filtered_by_vendor': 'Filtered by Supplier', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Product Settings', 'device_settings': 'Device Settings', 'defaults': 'Defaults', 'basic_settings': 'Basic Settings', 'advanced_settings': 'Advanced Settings', 'company_details': 'Company Details', 'user_details': 'User Details', 'localization': 'Localisation', 'online_payments': 'Online Payments', 'tax_rates': 'Tax Rates', 'notifications': 'Notifications', 'import_export': 'Import | Export', 'custom_fields': 'Custom Fields', 'invoice_design': 'Invoice Design', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Email Settings', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Data Visualisations', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Terms of Service', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Sign Up', 'account_login': 'Account Login', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Download', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'Pending', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Converted', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert currency', 'mark_paid': 'Mark as Paid', 'mark_billable': 'Mark as Billable', 'category': 'Category', 'address': 'Address', 'new_vendor': 'New Supplier', 'created_vendor': 'Successfully created supplier', 'updated_vendor': 'Successfully updated supplier', 'archived_vendor': 'Successfully archived supplier', 'deleted_vendor': 'Successfully deleted supplier', 'restored_vendor': 'Successfully restored supplier', 'new_expense': 'Enter Expense', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Delivery', 'copy_billing': 'Copy Billing Address', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Invoiced', 'logged': 'Logged', 'running': 'Running', 'resume': 'Resume', 'task_errors': 'Please correct any overlapping times', 'start': 'Start', 'stop': 'Stop', 'started_task': 'Successfully started task', 'stopped_task': 'Successfully stopped task', 'resumed_task': 'Successfully resumed task', 'now': 'Now', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Timer', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Start Time', 'end_time': 'End Time', 'date': 'Date', 'times': 'Times', 'duration': 'Duration', 'new_task': 'New Task', 'created_task': 'Successfully created task', 'updated_task': 'Successfully updated task', 'archived_task': 'Successfully archived task', 'deleted_task': 'Successfully deleted task', 'restored_task': 'Successfully restored task', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'click here', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Footer', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Custom', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'View Invoice', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Edit Customer', 'edit_product': 'Edit Product', 'edit_invoice': 'Edit Invoice', 'edit_quote': 'Edit Quote', 'edit_payment': 'Edit Payment', 'edit_task': 'Edit Task', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Edit Supplier', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Billing Address', 'shipping_address': 'Delivery Address', 'total_revenue': 'Total Revenue', 'average_invoice': 'Average Invoice', 'outstanding': 'Outstanding', 'invoices_sent': ':count invoices sent', 'active_clients': 'active customers', 'close': 'Close', 'email': 'Email', 'password': 'Password', 'url': 'URL', 'secret': 'Secret', 'name': 'Name', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Search', 'active': 'Active', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'Dashboard', 'archive': 'Archive', 'delete': 'Delete', 'restore': 'Restore', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Save', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Paid to Date', 'balance_due': 'Outstanding Amount', 'balance': 'Balance', 'overview': 'Overview', 'details': 'Details', 'phone': 'Phone', 'website': 'Website', 'vat_number': 'ABN', 'id_number': 'ACN', 'create': 'Create', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Customer Contacts', 'additional': 'Additional', 'first_name': 'First Name', 'last_name': 'Last Name', 'add_contact': 'Add contact', 'are_you_sure': 'Are you sure?', 'cancel': 'Cancel', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Product', 'products': 'Products', 'new_product': 'New Product', 'created_product': 'Successfully created product', 'updated_product': 'Successfully updated product', 'archived_product': 'Successfully archived product', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Notes', 'cost': 'Price', 'client': 'Customer', 'clients': 'Customers', 'new_client': 'New Customer', 'created_client': 'Successfully created customer', 'updated_client': 'Successfully updated customer', 'archived_client': 'Successfully archived customer', 'deleted_client': 'Successfully deleted customer', 'restored_client': 'Successfully restored customer', 'address1': 'Street', 'address2': 'Unit/Suite', 'city': 'Town/Suburb', 'state': 'State', 'postal_code': 'Postcode', 'country': 'Country', 'invoice': 'Invoice', 'invoices': 'Invoices', 'new_invoice': 'New Invoice', 'created_invoice': 'Successfully created invoice', 'updated_invoice': 'Successfully updated invoice', 'archived_invoice': 'Successfully archived invoice', 'deleted_invoice': 'Successfully deleted invoice', 'restored_invoice': 'Successfully restored invoice', 'emailed_invoice': 'Successfully emailed invoice', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Amount', 'invoice_number': 'Invoice Number', 'invoice_date': 'Invoice Date', 'discount': 'Discount', 'po_number': 'PO Number', 'terms': 'Payment Terms', 'public_notes': 'Public Notes', 'private_notes': 'Private Notes', 'frequency': 'Frequency', 'start_date': 'Start Date', 'end_date': 'End Date', 'quote_number': 'Quote Number', 'quote_date': 'Quote Date', 'valid_until': 'Valid Until', 'items': 'Items', 'partial_deposit': 'Partial Payment/Deposit', 'description': 'Description', 'unit_cost': 'Unit Price', 'quantity': 'Quantity', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Phone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Due Date', 'partial_due_date': 'Partial Payment Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Edit', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a customer', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Settings', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'GST', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Overdue', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial Payment/Deposit', 'paid': 'Paid', 'mark_sent': 'Mark as Sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Done', 'please_enter_a_client_or_contact_name': 'Please enter a customer or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activity', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', 'payment_date': 'Payment Date', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Customer Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Send Email', 'email_receipt': 'Email payment receipt to the customer', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customise', 'history': 'History', 'payment': 'Payment', 'payments': 'Payments', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Transaction Reference', 'enter_payment': 'Enter Payment', 'new_payment': 'Enter Payment', 'created_payment': 'Successfully created payment', 'updated_payment': 'Successfully updated payment', 'archived_payment': 'Successfully archived payment', 'deleted_payment': 'Successfully deleted payment', 'restored_payment': 'Successfully restored payment', 'quote': 'Quote', 'quotes': 'Quotes', 'new_quote': 'New Quote', 'created_quote': 'Successfully created quote', 'updated_quote': 'Successfully updated quote', 'archived_quote': 'Successfully archived quote', 'deleted_quote': 'Successfully deleted quote', 'restored_quote': 'Successfully restored quote', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Supplier', 'vendors': 'Suppliers', 'task': 'Task', 'tasks': 'Tasks', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created customer :client', 'activity_2': ':user archived customer :client', 'activity_3': ':user deleted customer :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored customer :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created supplier :vendor', 'activity_31': ':user archived supplier :vendor', 'activity_32': ':user deleted supplier :vendor', 'activity_33': ':user restored supplier :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Successfully emailed quote', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Select', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Supplier Number Pattern', 'vendor_number_counter': 'Supplier Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Invoice Number Counter', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Quote Number Counter', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Customer Suburb', 'client_state': 'Customer State', 'client_country': 'Customer Country', 'client_is_active': 'Customer is Active', 'client_balance': 'Customer Balance', 'client_address1': 'Customer Address 1', 'client_address2': 'Customer Address 2', 'client_shipping_address1': 'Customer Shipping Address 1', 'client_shipping_address2': 'Customer Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': 'Due Date', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Bill', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Supplier Suburb', 'vendor_state': 'Supplier State', 'vendor_country': 'Supplier Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'GST Amount', 'tax_paid': 'GST Paid', 'payment_amount': 'Payment Amount', 'age': 'Age', }, 'en_GB': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Delete Account', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Recurring Invoices', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Credit Date', 'credit': 'Credit', 'credits': 'Credits', 'new_credit': 'Enter Credit', 'edit_credit': 'Edit Credit', 'created_credit': 'Successfully created credit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Successfully archived credit', 'deleted_credit': 'Successfully deleted credit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Successfully restored credit', 'current_version': 'Current version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Learn more', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Export', 'chart': 'Chart', 'count': 'Count', 'totals': 'Totals', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Group by', 'credit_balance': 'Credit Balance', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Report', 'add_company': 'Add Company', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Help', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Message', 'from': 'From', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Documentation', 'contact_us': 'Contact Us', 'subtotal': 'Subtotal', 'line_total': 'Line Total', 'item': 'Item', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Yes', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': 'Tax Settings', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Recover your password', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Invoice Email', 'payment_email': 'Payment Email', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Quote Email', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'User Management', 'users': 'Users', 'new_user': 'New User', 'edit_user': 'Edit User', 'created_user': 'Successfully created user', 'updated_user': 'Successfully updated user', 'archived_user': 'Successfully archived user', 'deleted_user': 'Successfully deleted user', 'removed_user': 'Successfully removed user', 'restored_user': 'Successfully restored user', 'general_settings': 'General Settings', 'invoice_options': 'Invoice Options', 'hide_paid_to_date': 'Hide Paid to Date', 'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show Header on', 'all_pages_footer': 'Show Footer on', 'first_page': 'First page', 'all_pages': 'All pages', 'last_page': 'Last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primary Colour', 'secondary_color': 'Secondary Colour', 'page_size': 'Page Size', 'font_size': 'Font Size', 'quote_design': 'Quote Design', 'invoice_fields': 'Invoice Fields', 'product_fields': 'Product Fields', 'invoice_terms': 'Invoice Terms', 'invoice_footer': 'Invoice Footer', 'quote_terms': 'Quote Terms', 'quote_footer': 'Quote Footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Fortnightly', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Charge taxes', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Custom CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorisation', 'subdomain': 'Subdomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Regards,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Update Address', 'update_address_help': 'Update client\'s address with provided details', 'rate': 'Rate', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Edit tax rate', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Successfully archived the tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-fill products', 'fill_products_help': 'Selecting a product will automatically fill in the description and cost', 'update_products': 'Auto-update products', 'update_products_help': 'Updating an invoice will automatically update the product library', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Sunday', 'monday': 'Monday', 'tuesday': 'Tuesday', 'wednesday': 'Wednesday', 'thursday': 'Thursday', 'friday': 'Friday', 'saturday': 'Saturday', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Hour Time', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Product Settings', 'device_settings': 'Device Settings', 'defaults': 'Defaults', 'basic_settings': 'Basic Settings', 'advanced_settings': 'Advanced Settings', 'company_details': 'Company Details', 'user_details': 'User Details', 'localization': 'Localisation', 'online_payments': 'Online Payments', 'tax_rates': 'Tax Rates', 'notifications': 'Notifications', 'import_export': 'Import | Export', 'custom_fields': 'Custom Fields', 'invoice_design': 'Invoice Design', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Email Settings', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Data Visualisations', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Terms of Service', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Sign Up', 'account_login': 'Account Login', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Download', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'Pending', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Converted', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert currency', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Category', 'address': 'Address', 'new_vendor': 'New Vendor', 'created_vendor': 'Successfully created vendor', 'updated_vendor': 'Successfully updated vendor', 'archived_vendor': 'Successfully archived vendor', 'deleted_vendor': 'Successfully deleted vendor', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Enter Expense', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Invoiced', 'logged': 'Logged', 'running': 'Running', 'resume': 'Resume', 'task_errors': 'Please correct any overlapping times', 'start': 'Start', 'stop': 'Stop', 'started_task': 'Successfully started task', 'stopped_task': 'Successfully stopped task', 'resumed_task': 'Successfully resumed task', 'now': 'Now', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Timer', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Start Time', 'end_time': 'End Time', 'date': 'Date', 'times': 'Times', 'duration': 'Duration', 'new_task': 'New Task', 'created_task': 'Successfully created task', 'updated_task': 'Successfully updated task', 'archived_task': 'Successfully archived task', 'deleted_task': 'Successfully deleted task', 'restored_task': 'Successfully restored task', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'click here', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Footer', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Custom', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'View Invoice', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Edit Client', 'edit_product': 'Edit Product', 'edit_invoice': 'Edit Invoice', 'edit_quote': 'Edit Quote', 'edit_payment': 'Edit Payment', 'edit_task': 'Edit Task', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Edit Vendor', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Billing Address', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total Revenue', 'average_invoice': 'Average Invoice', 'outstanding': 'Outstanding', 'invoices_sent': ':count invoices sent', 'active_clients': 'active clients', 'close': 'Close', 'email': 'Email', 'password': 'Password', 'url': 'URL', 'secret': 'Secret', 'name': 'Name', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Search', 'active': 'Active', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'Dashboard', 'archive': 'Archive', 'delete': 'Delete', 'restore': 'Restore', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Save', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Paid to Date', 'balance_due': 'Balance Due', 'balance': 'Balance', 'overview': 'Overview', 'details': 'Details', 'phone': 'Phone', 'website': 'Website', 'vat_number': 'VAT Number', 'id_number': 'ID Number', 'create': 'Create', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contacts', 'additional': 'Additional', 'first_name': 'First Name', 'last_name': 'Last Name', 'add_contact': 'Add contact', 'are_you_sure': 'Are you sure?', 'cancel': 'Cancel', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Product', 'products': 'Products', 'new_product': 'New Product', 'created_product': 'Successfully created product', 'updated_product': 'Successfully updated product', 'archived_product': 'Successfully archived product', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Client', 'clients': 'Clients', 'new_client': 'New Client', 'created_client': 'Successfully created client', 'updated_client': 'Successfully updated client', 'archived_client': 'Successfully archived client', 'deleted_client': 'Successfully deleted client', 'restored_client': 'Successfully restored client', 'address1': 'Street', 'address2': 'Apt/Suite', 'city': 'City', 'state': 'State/Province', 'postal_code': 'Postal Code', 'country': 'Country', 'invoice': 'Invoice', 'invoices': 'Invoices', 'new_invoice': 'New Invoice', 'created_invoice': 'Successfully created invoice', 'updated_invoice': 'Successfully updated invoice', 'archived_invoice': 'Successfully archived invoice', 'deleted_invoice': 'Successfully deleted invoice', 'restored_invoice': 'Successfully restored invoice', 'emailed_invoice': 'Successfully emailed invoice', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Amount', 'invoice_number': 'Invoice Number', 'invoice_date': 'Invoice Date', 'discount': 'Discount', 'po_number': 'PO Number', 'terms': 'Terms', 'public_notes': 'Public Notes', 'private_notes': 'Private Notes', 'frequency': 'Frequency', 'start_date': 'Start Date', 'end_date': 'End Date', 'quote_number': 'Quote Number', 'quote_date': 'Quote Date', 'valid_until': 'Valid Until', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Description', 'unit_cost': 'Unit Cost', 'quantity': 'Quantity', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Phone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Due Date', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Edit', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Settings', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Tax', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Paid', 'mark_sent': 'Mark Sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Done', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activity', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', 'payment_date': 'Payment Date', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Send Email', 'email_receipt': 'Email payment receipt to the client', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customise', 'history': 'History', 'payment': 'Payment', 'payments': 'Payments', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Transaction Reference', 'enter_payment': 'Enter Payment', 'new_payment': 'Enter Payment', 'created_payment': 'Successfully created payment', 'updated_payment': 'Successfully updated payment', 'archived_payment': 'Successfully archived payment', 'deleted_payment': 'Successfully deleted payment', 'restored_payment': 'Successfully restored payment', 'quote': 'Quote', 'quotes': 'Quotes', 'new_quote': 'New Quote', 'created_quote': 'Successfully created quote', 'updated_quote': 'Successfully updated quote', 'archived_quote': 'Successfully archived quote', 'deleted_quote': 'Successfully deleted quote', 'restored_quote': 'Successfully restored quote', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Tasks', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Successfully emailed quote', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Select', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Invoice Number Counter', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Quote Number Counter', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': 'Due Date', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Bill', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Payment Amount', 'age': 'Age', }, 'fi': { 'full_name': 'Full nimi', 'city_state_postal': 'kaupunki/State/Postal', 'postal_city_state': 'Postal/kaupunki/State', 'custom1': 'ensimmäinen muokattu', 'custom2': 'toinen muokattu', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'onnistuneesti purged yritys data', 'purge_data_message': 'Warning: tämä will pysyvästi erase sinun data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 päivää', 'age_group_30': '30 - 60 päivää', 'age_group_60': '60 - 90 päivää', 'age_group_90': '90 - 120 päivää', 'age_group_120': '120+ päivää', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Lasku Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count lasku lähetetty', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply lisenssi', 'cancel_account': 'Poista tili', 'cancel_account_message': 'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.', 'delete_company': 'Poista yritys', 'delete_company_message': 'Warning: tämä will pysyvästi poista sinun yritys, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Ylätunniste', 'load_design': 'Load malli', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'ehdotukset', 'tickets': 'Tickets', 'recurring_invoices': 'Toistuvat laskut', 'recurring_quotes': 'Toistuvat tarjoukset', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'toistuva kulut', 'account_management': 'Account Management', 'credit_date': 'Hyvityksen päivämäärä', 'credit': 'Luotto', 'credits': 'Hyvitykset', 'new_credit': 'Syötä hyvitys', 'edit_credit': 'muokkaa luotto', 'created_credit': 'Hyvitys on luotu onnistuneesti', 'updated_credit': 'onnistuneesti päivitetty luotto', 'archived_credit': 'Hyvitys on arkistoitu onnistuneesti', 'deleted_credit': 'Hyvitys on poistettu onnistuneesti', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Hyvitys palautettu onnistuneesti', 'current_version': 'Nykyinen versio', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Lue lisää', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Nollaa', 'number': 'Number', 'export': 'Vienti', 'chart': 'Kaavio', 'count': 'Count', 'totals': 'Yhteensä', 'blank': 'Blank', 'day': 'päivä', 'month': 'Kuukausi', 'year': 'Vuosi', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Niputa', 'credit_balance': 'Hyvityksen saldo', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'kontakti puhelin', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'toimitus katu', 'shipping_address2': 'toimitus Apt/Suite', 'shipping_city': 'toimitus kaupunki', 'shipping_state': 'toimitus State/Province', 'shipping_postal_code': 'toimitus postinumero', 'shipping_country': 'toimitus maa', 'client_id': 'asiakas Id', 'assigned_to': 'Assigned', 'created_by': 'luotu by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit ja Loss', 'reports': 'Reports', 'report': 'Raportti', 'add_company': 'Lisää yritys', 'unpaid_invoice': 'Unpaid Lasku', 'paid_invoice': 'Paid Lasku', 'unapproved_quote': 'Unapproved tarjous', 'help': 'Ohje', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'kontakti Email', 'multiselect': 'Multiselect', 'entity_state': 'Osavaltio', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Viesti', 'from': 'Lähettäjä', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent tili palkkio', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentaatio', 'contact_us': 'kontakti Us', 'subtotal': 'Välisumma', 'line_total': 'Rivin summa', 'item': 'Tuote', 'credit_email': 'Credit Email', 'iframe_url': 'Verkkosivu', 'domain_url': 'Domain URL', 'password_is_too_short': 'salasana on liian lyhyt', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Kyllä', 'no': 'Ei', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Näytä', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Käyttäjä', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Valitse asiakas', 'configure_rates': 'Configure rates', 'tax_settings': 'Veroasetukset', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Palauta salasana', 'late_fees': 'Late palkkiot', 'credit_number': 'luotto numero', 'payment_number': 'maksu numero', 'late_fee_amount': 'Late palkkio määrä', 'late_fee_percent': 'Late palkkio Percent', 'schedule': 'Aikataulu', 'before_due_date': 'Ennen erä päivämäärä', 'after_due_date': 'jälkeen erä päivämäärä', 'after_invoice_date': 'jälkeen lasku päivämäärä', 'days': 'Päivää', 'invoice_email': 'Laskusähköposti', 'payment_email': 'Maksusähköposti', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Tarjoussähköposti', 'endless_reminder': 'Endless muistutus', 'filtered_by_user': 'Filtered by User', 'administrator': 'Ylläpitäjä', 'administrator_help': 'Allow käyttäjä manage users, change asetus ja modify kaikki records', 'user_management': 'Käyttäjänhallinta', 'users': 'Käyttäjät', 'new_user': 'Uusi käyttäjä', 'edit_user': 'Muokkaa käyttäjä', 'created_user': 'onnistuneesti luotu käyttäjä', 'updated_user': 'Käyttäjä on päivitetty onnistuneesti', 'archived_user': 'Käyttäjä arkistoitu onnistuneesti', 'deleted_user': 'Käyttäjä on poistettu onnistuneesti', 'removed_user': 'Successfully removed user', 'restored_user': 'Käyttäjä palautettu onnistuneesti', 'general_settings': 'Yleiset asetukset', 'invoice_options': 'Laskun valinnat', 'hide_paid_to_date': 'Piilota \"Maksettu tähän asti\"', 'hide_paid_to_date_help': 'Näytä \"Maksettava päivämäärään mennessä\" kenttä laskuillasi vain maksetuilla laskuilla.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in lasku.', 'all_pages_header': 'näytä Header on', 'all_pages_footer': 'näytä Footer on', 'first_page': 'ensimmäinen page', 'all_pages': 'All pages', 'last_page': 'viime page', 'primary_font': 'Ensisijainen kirjasin', 'secondary_font': 'toissijainen kirjasin', 'primary_color': 'Pääväri', 'secondary_color': 'Apuväri', 'page_size': 'Page Size', 'font_size': 'Fontin koko', 'quote_design': 'tarjous malli', 'invoice_fields': 'Laskun kentät', 'product_fields': 'Tuote kentät', 'invoice_terms': 'Laskun ehdot', 'invoice_footer': 'Laskun alatunniste', 'quote_terms': 'Tarjouksen ehdot', 'quote_footer': 'Tarjouksen alatunniste', 'auto_email_invoice': 'automaattinen Email', 'auto_email_invoice_help': 'automaattisesti sähköposti toistuva laskut when they on luotu.', 'auto_archive_invoice': 'automaattinen Arkistoi', 'auto_archive_invoice_help': 'automaattisesti archive laskut when they on paid.', 'auto_archive_quote': 'automaattinen Arkistoi', 'auto_archive_quote_help': 'automaattisesti archive quotes when they on converted.', 'auto_convert_quote': 'automaattinen Convert', 'auto_convert_quote_help': 'automaattisesti convert tarjous lasku when approved by asiakas.', 'workflow_settings': 'Workflow asetukset', 'freq_daily': 'päivittäin', 'freq_weekly': 'viikoittain', 'freq_two_weeks': 'kaksi viikkoa', 'freq_four_weeks': 'neljä viikkoa', 'freq_monthly': 'Kuukausittain', 'freq_two_months': 'kaksi kuukautta', 'freq_three_months': 'kolme kuukautta', 'freq_four_months': 'neljä kuukautta', 'freq_six_months': 'Six kuukautta', 'freq_annually': 'Vuosittain', 'freq_two_years': 'kaksi years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'yritys', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Veloita veroa', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'toistuva etuliite', 'number_padding': 'numero Padding', 'general': 'General', 'surcharge_field': 'Surcharge kenttä', 'company_field': 'yritys kenttä', 'company_value': 'yritys Value', 'credit_field': 'luotto kenttä', 'invoice_field': 'Lasku kenttä', 'invoice_surcharge': 'Lasku Surcharge', 'client_field': 'asiakas kenttä', 'product_field': 'Tuote kenttä', 'payment_field': 'maksu kenttä', 'contact_field': 'kontakti kenttä', 'vendor_field': 'Vendor kenttä', 'expense_field': 'kulu kenttä', 'project_field': 'projekti kenttä', 'task_field': 'tehtävä kenttä', 'group_field': 'ryhmä kenttä', 'number_counter': 'numero Counter', 'prefix': 'Etuliite', 'number_pattern': 'numero Pattern', 'messages': 'Messages', 'custom_css': 'Mukautettu CSS', 'custom_javascript': 'muokattu JavaScript', 'signature_on_pdf': 'näytä on PDF', 'signature_on_pdf_help': 'näytä asiakas allekirjoitus on lasku/tarjous PDF.', 'show_accept_invoice_terms': 'Lasku Terms Checkbox', 'show_accept_invoice_terms_help': 'Require asiakas vahvista that they accept lasku terms.', 'show_accept_quote_terms': 'tarjous Terms Checkbox', 'show_accept_quote_terms_help': 'Require asiakas vahvista that they accept tarjous terms.', 'require_invoice_signature': 'Lasku Signature', 'require_invoice_signature_help': 'Vaadi asiakasta täyttämään allekirjoitus.', 'require_quote_signature': 'tarjous Signature', 'enable_portal_password': 'salasana suojaa laskut', 'enable_portal_password_help': 'Allows you set salasana each kontakti. If salasana is set, kontakti required syötä salasana before viewing laskut.', 'authorization': 'Authorization', 'subdomain': 'Alidomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Ystävällisesti,', 'enable_email_markup_help': 'Make it easier sinun asiakkaat pay you by adding schema.org markup sinun sähköpostit.', 'plain': 'Yksinkertainen', 'light': 'Vaalea', 'dark': 'Tumma', 'email_design': 'Sähköpostin muotoilu', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Luottokortti', 'bank_transfer': 'Pankkisiirto', 'priority': 'Priority', 'fee_amount': 'palkkio määrä', 'fee_percent': 'palkkio Percent', 'fee_cap': 'palkkio Cap', 'limits_and_fees': 'Limits/palkkiot', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted kortti Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require asiakas provide their laskutus osoite', 'require_shipping_address_help': 'Require asiakas provide their shipping osoite', 'update_address': 'Päivitä osoite', 'update_address_help': 'Päivitä asiakkaan osoite annetuilla tiedoilla', 'rate': 'á hinta', 'tax_rate': 'Veroprosentti', 'new_tax_rate': 'Uusi veromäärä', 'edit_tax_rate': 'Muokkaa veroprosenttia', 'created_tax_rate': 'Veroprosentti luotu onnistuneesti', 'updated_tax_rate': 'Veroprosentti päivitetty onnistuneesti', 'archived_tax_rate': 'Veroprosentti arkistoitu onnistuneesti', 'deleted_tax_rate': 'onnistuneesti poistettu tax rate', 'restored_tax_rate': 'onnistuneesti palautettu tax rate', 'fill_products': 'Lisää automaattisesti tuotteita', 'fill_products_help': 'Tuotteen valinta täyttää kuvauksen ja hinnan automaattisesti', 'update_products': 'Päivitä automaattisesti tuotteet', 'update_products_help': 'Laskun päivittäminen päivittää tuotetietokannan automaattisesti', 'convert_products': 'Convert tuotteet', 'convert_products_help': 'automaattisesti convert tuote prices asiakas\'s currency', 'fees': 'palkkiot', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'maksu Gateway', 'company_gateways': 'maksu Gateways', 'new_company_gateway': 'uusi Gateway', 'edit_company_gateway': 'muokkaa Gateway', 'created_company_gateway': 'onnistuneesti luotu gateway', 'updated_company_gateway': 'onnistuneesti päivitetty gateway', 'archived_company_gateway': 'onnistuneesti arkistoitu gateway', 'deleted_company_gateway': 'onnistuneesti poistettu gateway', 'restored_company_gateway': 'onnistuneesti palautettu gateway', 'continue_editing': 'jatka Editing', 'discard_changes': 'Discard Changes', 'default_value': 'oletus arvo', 'disabled': 'Pois käytöstä', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'ensimmäinen päivä of viikko', 'first_month_of_the_year': 'ensimmäinen kuukausi of Year', 'sunday': 'sunnuntai', 'monday': 'Maanantai', 'tuesday': 'Tiistai', 'wednesday': 'Keskiviikko', 'thursday': 'Torstai', 'friday': 'Perjantai', 'saturday': 'Lauantai', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 tunnin aika', 'military_time_help': '24 Hour Display', 'send_reminders': 'lähetä muistutukset', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by ryhmä', 'filtered_by_invoice': 'Filtered by Lasku', 'filtered_by_client': 'Filtered by asiakas', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'ryhmä asetukset', 'group': 'ryhmä', 'groups': 'ryhmät', 'new_group': 'uusi ryhmä', 'edit_group': 'muokkaa ryhmä', 'created_group': 'onnistuneesti luotu ryhmä', 'updated_group': 'onnistuneesti päivitetty ryhmä', 'archived_group': 'onnistuneesti arkistoitu ryhmä', 'deleted_group': 'onnistuneesti poistettu ryhmä', 'restored_group': 'onnistuneesti palautettu ryhmä', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'onnistuneesti lähetetty logo', 'logo': 'Logo', 'saved_settings': 'onnistuneesti saved asetus', 'product_settings': 'Tuoteasetukset', 'device_settings': 'Device asetukset', 'defaults': 'Vakiot', 'basic_settings': 'Perusasetukset', 'advanced_settings': 'Lisääasetuksia', 'company_details': 'Yrityksen yhteystiedot', 'user_details': 'Käyttäjätiedot', 'localization': 'Lokalisointi', 'online_payments': 'Online maksut', 'tax_rates': 'Vero määrä', 'notifications': 'Sähköposti-ilmoitukset', 'import_export': 'Tuonti | Vienti', 'custom_fields': 'Mukautetut kentät', 'invoice_design': 'Laskun muotoilu', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Sähköpostin asetukset', 'templates_and_reminders': 'Pohjat ja muistutukset', 'credit_cards_and_banks': 'luotto Cards & Banks', 'data_visualizations': 'Datan visualisaatiot', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'kiitos you sinun purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual tilaus', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'syötä etunimi', 'please_enter_a_last_name': 'syötä sukunimi', 'please_agree_to_terms_and_privacy': 'agree terms service ja privacy policy create tili.', 'i_agree_to_the': 'I agree the', 'terms_of_service_link': 'terms service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Käyttöehdot', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Rekisteröidy', 'account_login': 'Tiliin kirjautuminen', 'view_website': 'Näytä verkkosivu', 'create_account': 'luo Account', 'email_login': 'Email Login', 'create_new': 'luo uusi', 'no_record_selected': 'ei record selected', 'error_unsaved_changes': 'save tai peruuta sinun muutokset', 'download': 'lataa', 'requires_an_enterprise_plan': 'Requires enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'uusi Document', 'edit_document': 'muokkaa Document', 'uploaded_document': 'onnistuneesti lähetetty dokumentti', 'updated_document': 'onnistuneesti päivitetty dokumentti', 'archived_document': 'onnistuneesti arkistoitu dokumentti', 'deleted_document': 'onnistuneesti poistettu dokumentti', 'restored_document': 'onnistuneesti palautettu dokumentti', 'no_history': 'ei History', 'expense_date': 'Kulun päivämäärä', 'pending': 'Odottaa vastausta', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Muunnettu', 'add_documents_to_invoice': 'lisää dokumentit lasku', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Muuta valuutta', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Kategoria', 'address': 'Osoite', 'new_vendor': 'Uusi myyjä', 'created_vendor': 'Luotin onnistuneesti tavarantoimittaja', 'updated_vendor': 'Tavarantoimittaja on päivitetty onnistuneesti', 'archived_vendor': 'Tavarantoimittaja on arkistoitu onnistuneesti', 'deleted_vendor': 'Tavarantoimittaja on poistettu onnistuneesti', 'restored_vendor': 'onnistuneesti palautettu vendor', 'new_expense': 'Syötä kulu', 'created_expense': 'onnistuneesti luotu kulu', 'updated_expense': 'onnistuneesti päivitetty kulu', 'archived_expense': 'Kulu arkistoitu onnistuneesti', 'deleted_expense': 'Kulu poistettu onnistuneesti', 'restored_expense': 'onnistuneesti palautettu kulu', 'copy_shipping': 'Copy toimitus', 'copy_billing': 'Copy laskutus', 'design': 'malli', 'failed_to_find_record': 'Failed find record', 'invoiced': 'Laskutettu', 'logged': 'Kirjattu', 'running': 'Käynnissä', 'resume': 'Jatka', 'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat', 'start': 'Aloitus', 'stop': 'Lopetus', 'started_task': 'onnistuneesti aloitettu tehtävä', 'stopped_task': 'Tehtävä lopetettu onnistuneesti', 'resumed_task': 'onnistuneesti resumed tehtävä', 'now': 'Nyt', 'auto_start_tasks': 'automaattinen aloita tehtävät', 'timer': 'Ajastin', 'manual': 'Manuaalinen', 'budgeted': 'Budgeted', 'start_time': 'Aloitusaika', 'end_time': 'Lopetusaika', 'date': 'Päivämäärä', 'times': 'Ajat', 'duration': 'Kesto', 'new_task': 'Uusi tehtävä', 'created_task': 'Tehtävä luotu onnistuneesti', 'updated_task': 'Tehtävä päivitetty onnistuneesti', 'archived_task': 'Tehtävä arkistoitu onnistuneesti', 'deleted_task': 'Tehtävä poistettu onnistuneesti', 'restored_task': 'Tehtävä palautettu onnistuneesti', 'please_enter_a_name': 'syötä name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'onnistuneesti luotu projekti', 'updated_project': 'onnistuneesti päivitetty projekti', 'archived_project': 'onnistuneesti arkistoitu projekti', 'deleted_project': 'Projekti poistettu onnistuneesti', 'restored_project': 'onnistuneesti palautettu projekti', 'new_project': 'uusi projekti', 'thank_you_for_using_our_app': 'kiitos you using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'klikkaa tästä', 'click_here_capital': 'Click here', 'to_rate_it': 'rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'authenticate change this asetus', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Alatunniste', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'tänään', 'custom_range': 'muokattu Range', 'date_range': 'Date Range', 'current': 'nykyinen', 'previous': 'Previous', 'current_period': 'nykyinen kausi', 'comparison_period': 'Comparison kausi', 'previous_period': 'Previous kausi', 'previous_year': 'Previous Year', 'compare_to': 'Compare', 'last7_days': 'viime 7 päivää', 'last_week': 'viime viikko', 'last30_days': 'viime 30 päivää', 'this_month': 'tämä kuukausi', 'last_month': 'viime kuukausi', 'this_year': 'tämä Year', 'last_year': 'viime Year', 'custom': 'Mukautettu', 'clone_to_invoice': 'kloonaa Lasku', 'clone_to_quote': 'kloonaa tarjous', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Katso lasku', 'convert': 'Convert', 'more': 'lisää', 'edit_client': 'Muokkaa asiakas', 'edit_product': 'Muokkaa tuote', 'edit_invoice': 'Muokkaa laskua', 'edit_quote': 'Muokkaa tarjous', 'edit_payment': 'Muokkaa maksua', 'edit_task': 'Muokkaa tehtävä', 'edit_expense': 'muokkaa kulu', 'edit_vendor': 'Muokkaa myyjää', 'edit_project': 'muokkaa projekti', 'edit_recurring_invoice': 'muokkaa toistuva Lasku', 'edit_recurring_expense': 'muokkaa toistuva kulu', 'edit_recurring_quote': 'muokkaa toistuva tarjous', 'billing_address': 'Laskutusosoitus', 'shipping_address': 'toimitus Address', 'total_revenue': 'Kokonaistulot', 'average_invoice': 'Laskujen keskiarvo', 'outstanding': 'Maksamattomat laskut', 'invoices_sent': ':count laskua lähetetty', 'active_clients': 'Aktiiviset asiakkaat', 'close': 'Sulje', 'email': 'Sähköposti', 'password': 'Salasana', 'url': 'URL', 'secret': 'Secret', 'name': 'Nimi', 'logout': 'Kirjaudu ulos', 'login': 'Kirjaudu sisään', 'filter': 'Suodata', 'sort': 'Sort', 'search': 'Etsi', 'active': 'Aktiivinen', 'archived': 'Arkistoitu', 'deleted': 'Poistett', 'dashboard': 'Hallintapaneeli', 'archive': 'Arkisto', 'delete': 'Poista', 'restore': 'Palauta', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'syötä sinun sähköposti', 'please_enter_your_password': 'syötä sinun salasana', 'please_enter_your_url': 'syötä sinun URL', 'please_enter_a_product_key': 'syötä tuote avain', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Tallenna', 'an_error_occurred': 'virhe occurred', 'paid_to_date': 'Maksettu tähän mennessä', 'balance_due': 'Avoin lasku', 'balance': 'Saldo', 'overview': 'Yleiskatsaus', 'details': 'Yksityiskohdat', 'phone': 'Puhelin', 'website': 'Kotisivu', 'vat_number': 'ALV-numero', 'id_number': 'ID-numero', 'create': 'Luo', 'copied_to_clipboard': 'Copied :arvo clipboard', 'error': 'Virhe', 'could_not_launch': 'Could not launch', 'contacts': 'Yhteystiedot', 'additional': 'Additional', 'first_name': 'Etunimi', 'last_name': 'Sukunimi', 'add_contact': 'Lisää yhteystieto', 'are_you_sure': 'Oletko varma?', 'cancel': 'Peruuta', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Tuote', 'products': 'Tuotteet', 'new_product': 'Uusi tuote', 'created_product': 'Tuote on luotu onnistuneesti', 'updated_product': 'Tuote on päivitetty onnistuneesti', 'archived_product': 'Tuote on arkistoitu onnistuneesti', 'deleted_product': 'onnistuneesti poistettu tuote', 'restored_product': 'onnistuneesti palautettu tuote', 'product_key': 'Tuote', 'notes': 'Viestit', 'cost': 'Hinta', 'client': 'Asiakas', 'clients': 'Asiakkaat', 'new_client': 'Uusi asiakas', 'created_client': 'Luotin onnistuneesti asiakas', 'updated_client': 'Asiakas on päivitetty onnistuneesti', 'archived_client': 'Asiakas on arkistoitu onnistuneesti', 'deleted_client': 'Asiakas on poistettu onnistuneesti', 'restored_client': 'Asiakas palautettu onnistuneesti', 'address1': 'Katu', 'address2': 'Asunto', 'city': 'Kaupunki', 'state': 'Lääni', 'postal_code': 'Postinumero', 'country': 'Maa', 'invoice': 'Lasku', 'invoices': 'Laskut', 'new_invoice': 'Uusi lasku', 'created_invoice': 'Lasku luotiin onnistuneesti', 'updated_invoice': 'Lasku päivitettiin onnistuneesti', 'archived_invoice': 'Lasku arkistoitiin onnistuneesti', 'deleted_invoice': 'Lasku poistettiin onnistuneesti', 'restored_invoice': 'Lasku palautettu onnistuneesti', 'emailed_invoice': 'Lasku lähetettiin onnistuneesti', 'emailed_payment': 'onnistuneesti emailed maksu', 'amount': 'Määrä', 'invoice_number': 'Laskun numero', 'invoice_date': 'Laskun päivämäärä', 'discount': 'Alennus', 'po_number': 'Hankintatilaus numero', 'terms': 'Ehdot', 'public_notes': 'Public Notes', 'private_notes': 'Yksityiset muistiinpanot', 'frequency': 'Kuinka usein', 'start_date': 'Alkamispäiväämäärä', 'end_date': 'Loppupäivämäärä', 'quote_number': 'Tarjous numero', 'quote_date': 'Tarjouksen päivämäärä', 'valid_until': 'Voimassa', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Kuvaus', 'unit_cost': 'Kappalehinta', 'quantity': 'Määrä', 'add_item': 'lisää Item', 'contact': 'Yhteyshenkilö', 'work_phone': 'Puhelin', 'total_amount': 'yhteensä määrä', 'pdf': 'PDF', 'due_date': 'Eräpäivä', 'partial_due_date': 'Partial eräpäivä', 'status': 'Tila', 'invoice_status_id': 'Lasku tila', 'quote_status': 'tarjous tila', 'click_plus_to_add_item': 'Click + lisää item', 'click_plus_to_add_time': 'Click + lisää time', 'count_selected': ':count selected', 'total': 'Loppusumma', 'percent': 'Prosentti', 'edit': 'Muokkaa', 'dismiss': 'Dismiss', 'please_select_a_date': 'valitse päivämäärä', 'please_select_a_client': 'valitse asiakas', 'please_select_an_invoice': 'valitse lasku', 'task_rate': 'tehtävä Rate', 'settings': 'Asetukset', 'language': 'Language', 'currency': 'Valuutta', 'created_at': 'Luotu', 'updated_at': 'päivitetty', 'tax': 'Vero', 'please_enter_an_invoice_number': 'syötä lasku numero', 'please_enter_a_quote_number': 'syötä tarjous numero', 'past_due': 'Past Due', 'draft': 'Luonnos', 'sent': 'Lähetetty', 'viewed': 'Nähty', 'approved': 'Approved', 'partial': 'Osittainen/Talletus', 'paid': 'Maksettu', 'mark_sent': 'Merkitse lähetetyksi', 'marked_invoice_as_sent': 'onnistuneesti marked lasku lähettää', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Valmis', 'please_enter_a_client_or_contact_name': 'syötä asiakas tai kontakti name', 'dark_mode': 'Tumma tila', 'restart_app_to_apply_change': 'Restart app apply change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank kontakti', 'activity': 'Toiminto', 'no_records_found': 'ei records found', 'clone': 'Kopioi', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Maksuehdot', 'payment_date': 'Maksun päivämäärä', 'payment_status': 'maksu tila', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Asiakasportaali', 'show_tasks': 'näytä tasks', 'email_reminders': 'Email muistutukset', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Ensimmäinen muistutus', 'second_reminder': 'Toinen muistutus', 'third_reminder': 'Kolmas muistutus', 'reminder1': 'ensimmäinen muistutus', 'reminder2': 'toinen muistutus', 'reminder3': 'Third muistutus', 'template': 'Malli', 'send': 'lähetä', 'subject': 'Otsikko', 'body': 'Sisältö', 'send_email': 'Lähetä sähköposti', 'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle', 'auto_billing': 'automaattinen laskutus', 'button': 'Button', 'preview': 'Esikatselu', 'customize': 'Mukauta', 'history': 'Historia', 'payment': 'Maksu', 'payments': 'Maksut', 'refunded': 'Refunded', 'payment_type': 'Maksutyyppi', 'transaction_reference': 'Tapahtuman viite', 'enter_payment': 'Kirjaa maksu', 'new_payment': 'Syötä maksu', 'created_payment': 'Maksu on luotu onnistuneesti', 'updated_payment': 'Maksu päivitetty onnistuneesti', 'archived_payment': 'Maksu on arkistoitu onnistuneesti', 'deleted_payment': 'Maksu on poistettu onnistuneesti', 'restored_payment': 'Maksu palautettu onnistuneesti', 'quote': 'Tarjous', 'quotes': 'Tarjousta', 'new_quote': 'Uusi tarjous', 'created_quote': 'Tarjous on päivitetty onnistuneesti', 'updated_quote': 'Tarjousta on päivitetty onnistuneesti', 'archived_quote': 'Tarjous on arkistoitu onnistuneesti', 'deleted_quote': 'Tarjous on poistettu onnistuneesti', 'restored_quote': 'Tarjous palautettu onnistuneesti', 'expense': 'Kulu', 'expenses': 'Kulut', 'vendor': 'Myyjä', 'vendors': 'Vendors', 'task': 'tehtävä', 'tasks': 'Tehtävät', 'project': 'projekti', 'projects': 'Projects', 'activity_1': ':käyttäjä loi asiakkaan :client', 'activity_2': ':käyttäjä arkistoi asiakkaan :client', 'activity_3': ':käyttäjä poisti asiakkaan :client', 'activity_4': ':käyttäjä loi laskun :invoice', 'activity_5': ':käyttäjä päivitti laskun :invoice', 'activity_6': ':käyttäjä emailed lasku :lasku for :asiakas :kontakti', 'activity_7': ':kontakti katsoi lasku :lasku for :asiakas', 'activity_8': ':käyttäjä arkistoi laskun :invoice', 'activity_9': ':käyttäjä poisti laskun :invoice', 'activity_10': ':kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas', 'activity_11': ':käyttäjä päivitti maksun :maksu', 'activity_12': ':käyttäjä arkistoi maksun :maksu', 'activity_13': ':käyttäjä poisti maksun :maksu', 'activity_14': ':käyttäjä syötti :luotto hyvityksen', 'activity_15': ':käyttäjä päivitti :luotto hyvityksen', 'activity_16': ':käyttäjä arkistoi :luotto hyvityksen', 'activity_17': ':käyttäjä poisti :luotto hyvityksen', 'activity_18': ':käyttäjä loi tarjouksen :quote', 'activity_19': ':käyttäjä päivitti tarjouksen :quote', 'activity_20': ':käyttäjä emailed tarjous :tarjous for :asiakas :kontakti', 'activity_21': ':kontakti luki tarjouksen :quote', 'activity_22': ':käyttäjä arkistoi tarjouksen :quote', 'activity_23': ':käyttäjä poisti tarjouksen :quote', 'activity_24': ':käyttäjä palautti tarjouksen :quote', 'activity_25': ':käyttäjä palautti laskun :invoice', 'activity_26': ':käyttäjä palautti asiakkaan :client', 'activity_27': ':käyttäjä palautti maksun :maksu', 'activity_28': ':käyttäjä palautti hyvityksen :luotto', 'activity_29': ':kontakti approved tarjous :tarjous for :asiakas', 'activity_30': ':käyttäjä loi kauppiaan :vendor', 'activity_31': ':käyttäjä arkistoi kauppiaan :vendor', 'activity_32': ':käyttäjä poisti kauppiaan :vendor', 'activity_33': ':käyttäjä palautti kauppiaan :vendor', 'activity_34': ':käyttäjä loi kulun :kulu', 'activity_35': ':käyttäjä arkistoi kulun :kulu', 'activity_36': ':käyttäjä poisti kulun :kulu', 'activity_37': ':käyttäjä palautti kulun :kulu', 'activity_39': ':käyttäjä cancelled a :payment_amount maksu :maksu', 'activity_40': ':käyttäjä refunded :adjustment a :payment_amount maksu :maksu', 'activity_41': ':payment_amount maksu (:maksu) failed', 'activity_42': ':käyttäjä loi tehtävän :tehtävä', 'activity_43': ':käyttäjä päivitti tehtävän :tehtävä', 'activity_44': ':käyttäjä arkistoi tehtävän :tehtävä', 'activity_45': ':käyttäjä poisti tehtävän :tehtävä', 'activity_46': ':käyttäjä palautti tehtävän :tehtävä', 'activity_47': ':käyttäjä päivitti kulun :kulu', 'activity_48': ':käyttäjä päivitti tehtävän :tiketti', 'activity_49': ':käyttäjä sulki tiketin :tiketti', 'activity_50': ':käyttäjä mergesi tiketin :tiketti', 'activity_51': ':käyttäjä jakoi tiketin :tiketti', 'activity_52': ':kontakti avasi tiketin :tiketti', 'activity_53': ':kontakti reopened tiketti :tiketti', 'activity_54': ':käyttäjä reopened tiketti :tiketti', 'activity_55': ':kontakti vastasi tiketti :tiketti', 'activity_56': ':käyttäjä katsoi tiketti :tiketti', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time salasana', 'emailed_quote': 'Tarjous on lähetetty onnistuneesti', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'onnistuneesti marked tarjous lähettää', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'Kaikki', 'select': 'Valitse', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'muokattu Value', 'custom_value2': 'Mukautettu arvo', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Laskun järjestysnumero', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Tarjouksen järjestysnumero', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tyyppi', 'invoice_amount': 'Lasku määrä', 'invoice_due_date': 'Eräpäivä', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Automaattinen laskutus', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'veronimi', 'tax_amount': 'vero määrä', 'tax_paid': 'vero Paid', 'payment_amount': 'Maksun määrä', 'age': 'Age', }, 'fr': { 'full_name': 'Nom complet', 'city_state_postal': 'Ville/ Province (Département)/ CP', 'postal_city_state': 'Ville/Province (Département)/Code postal', 'custom1': 'Personnalisé1', 'custom2': 'Personnalisé2', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purger les données', 'purge_successful': 'Les données de l\'entreprise ont été purgées avec succès', 'purge_data_message': 'Attention : Cette action va supprimer vos données et est irréversible', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 jours', 'age_group_30': '30 -60 jours', 'age_group_60': '60 - 90 jours', 'age_group_90': '90 - 120 jours', 'age_group_120': '120+ jours', 'refresh': 'Rafraîchir', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Détails de la facture', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'Aucun(e)', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count facture envoyée', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Activer la licence', 'cancel_account': 'Supprimer le compte', 'cancel_account_message': 'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.', 'delete_company': 'Supprimer la société', 'delete_company_message': 'Attention : Ceci supprimera définitivement votre société, il n\'y a pas d\'annulation.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'En-tête', 'load_design': 'Charger un modèle', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Propositions', 'tickets': 'Tickets', 'recurring_invoices': 'Factures récurrentes', 'recurring_quotes': 'Devis récurrent', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Dépenses récurrentes', 'account_management': 'Gestion des comptes', 'credit_date': 'Date d\'avoir', 'credit': 'Crédit', 'credits': 'Crédits', 'new_credit': 'Entrer un crédit', 'edit_credit': 'Éditer le crédit', 'created_credit': 'Crédit créé avec succès', 'updated_credit': 'Le crédit a été mis à jour avec succès', 'archived_credit': 'Crédit archivé avec succès', 'deleted_credit': 'Crédit supprimé avec succès', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Crédit restauré avec succès', 'current_version': 'Version actuelle', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'En savoir plus', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'L\'entreprise a été ajoutée', 'company1': 'Champ personnalisé Entreprise 1', 'company2': 'Champ personnalisé Entreprise 2', 'company3': 'Champ personnalisé Entreprise 3', 'company4': 'Champ personnalisé Entreprise 4', 'product1': 'Champ personnalisé Produit 1', 'product2': 'Champ personnalisé Produit 2', 'product3': 'Champ personnalisé Produit 3', 'product4': 'Champ personnalisé Produit 4', 'client1': 'Champ personnalisé Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Champ personnalisé Contact 1', 'contact2': 'Champ personnalisé Contact 2', 'contact3': 'Champ personnalisé Contact 3', 'contact4': 'Champ personnalisé Contact 4', 'task1': 'Champ personnalisé Tâche 1', 'task2': 'Champ personnalisé Tâche 2', 'task3': 'Champ personnalisé Tâche 3', 'task4': 'Champ personnalisé Tâche 4', 'project1': 'Champ personnalisé Projet 1', 'project2': 'Champ personnalisé Projet 2', 'project3': 'Champ personnalisé Projet 3', 'project4': 'Champ personnalisé Projet 4', 'expense1': 'Champ personnalisé Dépense 1', 'expense2': 'Champ personnalisé Dépense 2', 'expense3': 'Champ personnalisé Dépense 3', 'expense4': 'Champ personnalisé Dépense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Champ personnalisé Facture 1', 'invoice2': 'Champ personnalisé Facture 2', 'invoice3': 'Champ personnalisé Facture 3', 'invoice4': 'Champ personnalisé Facture 4', 'payment1': 'Champ personnalisé Paiement 1', 'payment2': 'Champ personnalisé Paiement 2', 'payment3': 'Champ personnalisé Paiement 3', 'payment4': 'Champ personnalisé Paiement 4', 'surcharge1': 'Autre frais 1', 'surcharge2': 'Autre frais 2', 'surcharge3': 'Autre frais 3', 'surcharge4': 'Autre frais 4', 'group1': 'Champ personnalisé Groupe 1', 'group2': 'Champ personnalisé Groupe 2', 'group3': 'Champ personnalisé Groupe 3', 'group4': 'Champ personnalisé Groupe 4', 'reset': 'Remettre à zéro', 'number': 'Nombre', 'export': 'Exporter', 'chart': 'Graphique', 'count': 'Compte', 'totals': 'Totaux', 'blank': 'Vide', 'day': 'Jour', 'month': 'Mois', 'year': 'Année', 'subgroup': 'Sous-groupe', 'is_active': 'Actif', 'group_by': 'Grouper par', 'credit_balance': 'Solde du crédit', 'contact_last_login': 'Dernière connexion du contact', 'contact_full_name': 'Nom du contact', 'contact_phone': 'Téléphone du contact', 'contact_custom_value1': 'Valeur champ personnalisé Contact 1', 'contact_custom_value2': 'Valeur champ personnalisé Contact 2', 'contact_custom_value3': 'Valeur champ personnalisé Contact 3', 'contact_custom_value4': 'Valeur champ personnalisé Contact 4', 'shipping_address1': 'Rue', 'shipping_address2': 'Appt/Bâtiment', 'shipping_city': 'Ville', 'shipping_state': 'Région/Département', 'shipping_postal_code': 'Code postal', 'shipping_country': 'Pays', 'client_id': 'ID du client', 'assigned_to': 'Assigné à', 'created_by': 'Créé par :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Ajouter une colonne', 'edit_columns': 'Éditer les colonnes', 'columns': 'Colonnes', 'aging': 'Vieillissement', 'profit_and_loss': 'Profits et Pertes', 'reports': 'Rapports', 'report': 'Rapport', 'add_company': 'Ajouter compte', 'unpaid_invoice': 'Facture impayée', 'paid_invoice': 'Facture payée', 'unapproved_quote': 'Devis non-approuvé', 'help': 'Aide', 'refund': 'Remboursement', 'refund_date': 'Date du remboursement', 'filtered_by': 'Filtré par', 'contact_email': 'Courriel du contact', 'multiselect': 'Sélection multiple', 'entity_state': 'État', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Contient les erreurs récentes des journaux', 'your_message_has_been_received': 'Nous avons reçu votre message et répondrons dans les meilleurs délais', 'message': 'Message', 'from': 'De', 'show_product_details': 'Voir les détails du produit', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'Le générateur de PDF nécessite la version :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte', 'configure_settings': 'Modifier les paramètres', 'support_forum': 'forum de support', 'about': 'À propos', 'documentation': 'Documentation', 'contact_us': 'Nous joindre', 'subtotal': 'Sous-total', 'line_total': 'Total', 'item': 'Article', 'credit_email': 'Courriel de crédit', 'iframe_url': 'Site internet', 'domain_url': 'URL du domaine', 'password_is_too_short': 'Mot de passe trop court', 'password_is_too_easy': 'Le mot de passe doit comporter au moins une majuscule et un nombre', 'client_portal_tasks': 'Tâche du portail client', 'client_portal_dashboard': 'Tableau de bord du portail client', 'please_enter_a_value': 'Saisissez une valeur', 'deleted_logo': 'Le logo a été supprimé', 'yes': 'Oui', 'no': 'Non', 'generate_number': 'Générer un nombre', 'when_saved': 'Lors de la sauvegarde', 'when_sent': 'Lors de l\'envoi', 'select_company': 'Sélectionner une entreprise', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Afficher/cacher', 'menu_sidebar': 'Barre latérale du menu', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Bureau', 'layout': 'Présentation', 'view': 'Voir', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Voir le coût', 'show_cost_help': 'Afficher un champ coût du produit pour suivre la marge', 'show_product_quantity': 'Voir la quantité du produit', 'show_product_quantity_help': 'Afficher un champ de quantité du produit, sinon en choisir un par défaut', 'show_invoice_quantity': 'Voir la quantité sur la facture', 'show_invoice_quantity_help': 'Afficher un champ de quantité pour la position, sinon en choisir un par défaut', 'default_quantity': 'Quantité par défaut', 'default_quantity_help': 'Mettre automatiquement la quantité de la position à un', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Taux de taxe par défaut', 'user': 'Utilisateur', 'invoice_tax': 'Taxe de la facture', 'line_item_tax': 'Taxe de la position', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Taux de taxe de la facture', 'item_tax_rates': 'Taux de taxe de la position', 'no_client_selected': 'Veuillez sélectionner un client', 'configure_rates': 'Configurer les taux', 'tax_settings': 'Réglages des taxes', 'tax_settings_rates': 'Taux de taxes', 'accent_color': 'Accent Color', 'switch': 'Changer', 'comma_sparated_list': 'Liste séparée par des virgules', 'options': 'Options', 'single_line_text': 'Texte sur une ligne', 'multi_line_text': 'Texte multi-lignes', 'dropdown': 'Dropdown', 'field_type': 'Type du champ', 'recover_password_email_sent': 'Un courriel de récupération du mot de passe a été envoyé', 'submit': 'Envoyer', 'recover_password': 'Récupérer votre mot de passe', 'late_fees': 'Frais de retard', 'credit_number': 'Numéro d\'avoir', 'payment_number': 'Numéro de paiement', 'late_fee_amount': 'Montant de pénalité de retard', 'late_fee_percent': 'Pourcentage de pénalité de retard', 'schedule': 'Planification', 'before_due_date': 'Avant la date d\'échéance', 'after_due_date': 'Après la date d\'échéance', 'after_invoice_date': 'Après la date de facturation', 'days': 'Jours', 'invoice_email': 'Courriel de facture', 'payment_email': 'Courriel de paiement', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Courriel de devis', 'endless_reminder': 'Rappel sans fin', 'filtered_by_user': 'Filtré par utilisateur', 'administrator': 'Administrateur', 'administrator_help': 'Permettre à l\'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements', 'user_management': 'Gestion des utilisateurs', 'users': 'Utilisateurs', 'new_user': 'Nouvel utilisateur', 'edit_user': 'Éditer l\'utilisateur', 'created_user': 'Utilisateur créé avec succès avec succès', 'updated_user': 'Utilisateur mis à jour avec succès', 'archived_user': 'Utilisateur archivé avec succès', 'deleted_user': 'Utilisateur supprimé avec succès', 'removed_user': 'L\'utilisateur a été supprimé', 'restored_user': 'Commande restaurée avec succès', 'general_settings': 'Paramètres généraux', 'invoice_options': 'Options de facturation', 'hide_paid_to_date': 'Masquer \"Payé à ce jour\"', 'hide_paid_to_date_help': 'Afficher la ligne \"Payé à ce jour\" sur vos factures seulement une fois qu\'un paiement a été reçu.', 'invoice_embed_documents': 'Documents intégrés', 'invoice_embed_documents_help': 'Inclure l\'image attachée dans la facture.', 'all_pages_header': 'Voir les en-têtes sur', 'all_pages_footer': 'Voir les pieds de page sur', 'first_page': 'Première page', 'all_pages': 'Toutes les pages', 'last_page': 'Dernière page', 'primary_font': 'Police principale', 'secondary_font': 'Police secondaire', 'primary_color': 'Couleur principale', 'secondary_color': 'Couleur secondaire', 'page_size': 'Taille de Page', 'font_size': 'Taille de police', 'quote_design': 'Mise en page des Devis', 'invoice_fields': 'Champs de facture', 'product_fields': 'Champs de produit', 'invoice_terms': 'Conditions de facturation', 'invoice_footer': 'Pied de facture', 'quote_terms': 'Conditions des devis', 'quote_footer': 'Pied de page des devis', 'auto_email_invoice': 'Envoyer automatiquement par courriel', 'auto_email_invoice_help': 'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.', 'auto_archive_invoice': 'Archiver automatiquement', 'auto_archive_invoice_help': 'Archiver automatiquement les factures lorsqu\'elles sont payées.', 'auto_archive_quote': 'Archiver automatiquement', 'auto_archive_quote_help': 'Archiver automatiquement les devis lorsqu\'ils sont convertis.', 'auto_convert_quote': 'Convertir automatiquement', 'auto_convert_quote_help': 'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.', 'workflow_settings': 'Paramètres de flux de travail', 'freq_daily': 'Quotidien', 'freq_weekly': 'Hebdomadaire', 'freq_two_weeks': 'Deux semaines', 'freq_four_weeks': 'Quatre semaines', 'freq_monthly': 'Mensuelle', 'freq_two_months': 'Deux mois', 'freq_three_months': 'Trimestrielle', 'freq_four_months': 'Quatre mois', 'freq_six_months': 'Six mois', 'freq_annually': 'Annuelle', 'freq_two_years': 'Deux ans', 'freq_three_years': 'Trois ans', 'never': 'Jamais', 'company': 'Entreprise', 'generated_numbers': 'Numéros générés', 'charge_taxes': 'Taxe supplémentaire', 'next_reset': 'Prochaine remise à zéro', 'reset_counter': 'Remettre le compteur à zéro', 'recurring_prefix': 'Préfixe récurrent', 'number_padding': 'Marge interne du nombre', 'general': 'Général', 'surcharge_field': 'Champ Surcharge', 'company_field': 'Champ d\'entreprise', 'company_value': 'Valeur de compagnie', 'credit_field': 'Champ de Crédit', 'invoice_field': 'Champ de facture', 'invoice_surcharge': 'Majoration de facture', 'client_field': 'Champ de client', 'product_field': 'Champ de produit', 'payment_field': 'Champ de Paiement', 'contact_field': 'Champ de contact', 'vendor_field': 'Champ de fournisseur', 'expense_field': 'Champ de dépense', 'project_field': 'Champ de projet', 'task_field': 'Champ de tâche', 'group_field': 'Champ de Groupe', 'number_counter': 'Compteur de nombre', 'prefix': 'Préfixe', 'number_pattern': 'Modèle de nombre', 'messages': 'Messages', 'custom_css': 'CSS personnalisé', 'custom_javascript': 'JavaScript personnalisé', 'signature_on_pdf': 'Afficher sur le PDF', 'signature_on_pdf_help': 'Afficher la signature du client sur la facture / le devis PDF.', 'show_accept_invoice_terms': 'Case à cocher pour les conditions de facturation', 'show_accept_invoice_terms_help': 'Exiger que le client confirme qu\'il accepte les conditions de facturation', 'show_accept_quote_terms': 'Case à cocher pour les conditions d\'offre', 'show_accept_quote_terms_help': 'Exiger que le client confirme qu\'il accepte les conditions de l\'offre', 'require_invoice_signature': 'Signature de facture', 'require_invoice_signature_help': 'Exiger que le client signe', 'require_quote_signature': 'Signature de l\'offre', 'enable_portal_password': 'Protéger les factures avec un mot de passe', 'enable_portal_password_help': 'Autoriser la création d\'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.', 'authorization': 'Autorisation', 'subdomain': 'Sous-domaine', 'domain': 'Domaine', 'portal_mode': 'Mode portail', 'email_signature': 'Cordialement,', 'enable_email_markup_help': 'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.', 'plain': 'Brut', 'light': 'Clair', 'dark': 'Sombre', 'email_design': 'Modèle de courriel', 'attach_pdf': 'Joindre PDF', 'attach_documents': 'Joindre les Documents', 'attach_ubl': 'Joindre UBL', 'email_style': 'Style d\'email', 'enable_email_markup': 'Activer le balisage', 'reply_to_email': 'Adresse de réponse', 'bcc_email': 'Courriel CCI', 'processed': 'Traité', 'credit_card': 'Carte de Crédit', 'bank_transfer': 'Virement bancaire', 'priority': 'Prioritée', 'fee_amount': 'Montant des frais', 'fee_percent': 'Pourcentage des frais', 'fee_cap': 'Limite des frais', 'limits_and_fees': 'Limites/Frais', 'enable_min': 'Activer min', 'enable_max': 'Activer max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Logos des cartes acceptées', 'credentials': 'Identifiants', 'require_billing_address_help': 'Le client doit fournir son adresse de facturation', 'require_shipping_address_help': 'Le client doit fournir son adresse de livraison', 'update_address': 'Mettre à jour l\'adresse', 'update_address_help': 'Mettre à jour l\'adresse du client avec les détails fournis', 'rate': 'Taux', 'tax_rate': 'Taux de taxe', 'new_tax_rate': 'Nouveau taux de taxe', 'edit_tax_rate': 'Éditer le taux de taxe', 'created_tax_rate': 'Taux de taxe créé avec succès', 'updated_tax_rate': 'Taux de taxe mis à jour avec succès', 'archived_tax_rate': 'Taux de taxe archivé avec succès', 'deleted_tax_rate': 'Le taux de taxe a été supprimé avec succès', 'restored_tax_rate': 'Le taux de taxe a été restauré avec succès', 'fill_products': 'Remplissage auto des produits', 'fill_products_help': 'La sélection d’un produit entrainera la MAJ de la description et du prix', 'update_products': 'Mise à jour auto des produits', 'update_products_help': 'La mise à jour d\'une facture entraîne la mise à jour des produits', 'convert_products': 'Convertir les produits', 'convert_products_help': 'Convertir automatiquement les prix des produits dans la devise du client', 'fees': 'Frais', 'limits': 'Limites', 'provider': 'Fournisseur', 'company_gateway': 'Passerelle de paiement', 'company_gateways': 'Passerelles de paiements', 'new_company_gateway': 'Nouvelle passerelle', 'edit_company_gateway': 'Éditer la passerelle', 'created_company_gateway': 'La passerelle a été créée avec succès', 'updated_company_gateway': 'La passerelle a été mise à jour avec succès', 'archived_company_gateway': 'La passerelle a été archivée avec succès', 'deleted_company_gateway': 'La passerelle a été supprimée avec succès', 'restored_company_gateway': 'La passerelle a été restaurée avec succès', 'continue_editing': 'Continuer l\'édition', 'discard_changes': 'Ignorer les modifications', 'default_value': 'Valeur Par Défaut', 'disabled': 'Désactivé', 'currency_format': 'Format de devise', 'first_day_of_the_week': 'Premier Jour de la Semaine', 'first_month_of_the_year': 'Premier mois de l\'Année', 'sunday': 'Dimanche', 'monday': 'Lundi', 'tuesday': 'Mardi', 'wednesday': 'Mercredi', 'thursday': 'Jeudi', 'friday': 'Vendredi', 'saturday': 'Samedi', 'january': 'Janvier', 'february': 'Février', 'march': 'Mars', 'april': 'Avril', 'may': 'Mai', 'june': 'Juin', 'july': 'Juillet', 'august': 'Août', 'september': 'Septembre', 'october': 'Octobre', 'november': 'Novembre', 'december': 'Décembre', 'symbol': 'Symbole', 'ocde': 'Code', 'date_format': 'Format de la date', 'datetime_format': 'Format date/heure', 'military_time': '24H', 'military_time_help': 'Affichage sur 24h', 'send_reminders': 'Envoyer des rappels', 'timezone': 'Fuseau horaire', 'filtered_by_group': 'Filtrer par groupe', 'filtered_by_invoice': 'Filtré par Facture', 'filtered_by_client': 'Filtré par Client', 'filtered_by_vendor': 'Filtré par Vendeur', 'group_settings': 'Paramètres de groupe', 'group': 'Groupe', 'groups': 'Groupes', 'new_group': 'Nouveau Groupe', 'edit_group': 'Éditer le groupe', 'created_group': 'Le groupe a été créé avec succès', 'updated_group': 'Le groupe a été mis à jour avec succès', 'archived_group': 'Le groupe a été archivé avec succès', 'deleted_group': 'Le groupe a été supprimé avec succès', 'restored_group': 'Le groupe a été restauré avec succès', 'upload_logo': 'Envoyer le logo', 'uploaded_logo': 'Le logo a été envoyé avec succès', 'logo': 'Logo', 'saved_settings': 'Les paramètres ont été sauvegardés avec succès', 'product_settings': 'Réglages du produit', 'device_settings': 'Paramètres de l\'appareil', 'defaults': 'Valeurs par défaut', 'basic_settings': 'Paramètres de base', 'advanced_settings': 'Paramètres avancés', 'company_details': 'Informations sur l’entreprise', 'user_details': 'Utilisateur', 'localization': 'Localisation', 'online_payments': 'Paiements en ligne', 'tax_rates': 'Taux de taxe', 'notifications': 'Notifications', 'import_export': 'Importer/Exporter', 'custom_fields': 'Champs personnalisés', 'invoice_design': 'Modèle de facture', 'buy_now_buttons': 'Boutons Achetez maintenant', 'email_settings': 'Paramètres de courriel', 'templates_and_reminders': 'Modèles & Rappels', 'credit_cards_and_banks': 'Cartes de crédit et banques', 'data_visualizations': 'Visualisation des données', 'price': 'Prix', 'email_sign_up': 'Inscription par email', 'google_sign_up': 'Inscription avec Google', 'thank_you_for_your_purchase': 'Merci pour votre achat !', 'redeem': 'Rembourser', 'sign_up_with_google': 'Inscrivez-vous avec Google', 'back': 'Retour', 'past_purchases': 'Achats antérieurs', 'annual_subscription': 'Abonnement annuel', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count utilisateur(s)', 'upgrade': 'Mettre à niveau', 'please_enter_a_first_name': 'Veuillez entrer un prénom', 'please_enter_a_last_name': 'Veuillez entrer un nom', 'please_agree_to_terms_and_privacy': 'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.', 'i_agree_to_the': 'J\'accepte les', 'terms_of_service_link': 'Conditions d\'utilisation', 'privacy_policy_link': 'Politique de confidentialité', 'terms_of_service': 'Conditions d\'utilisation', 'privacy_policy': 'Politique de confidentialité', 'sign_up': 'S’enregistrer', 'account_login': 'Connexion à votre compte', 'view_website': 'Voir le site Web', 'create_account': 'Créer un compte', 'email_login': 'Email de connexion', 'create_new': 'Créer', 'no_record_selected': 'Aucun enregistrement sélectionné', 'error_unsaved_changes': 'Veuillez enregistrer ou annuler vos modifications', 'download': 'Télécharger', 'requires_an_enterprise_plan': 'Χρειάζεται πλάνο επιχείρησης', 'take_picture': 'Φωτογραφίσετε', 'upload_file': 'Envoyer un fichier', 'document': 'Document', 'documents': 'Documents', 'new_document': 'Νέο Έγγραφο', 'edit_document': 'Εκδώσετε Έγγραφο', 'uploaded_document': 'Le document a été envoyé avec succès', 'updated_document': 'Document mis à jour avec succès', 'archived_document': 'Document archivé avec succès', 'deleted_document': 'Le document a été supprimé avec succès', 'restored_document': 'Le document a été restauré avec succès', 'no_history': 'Κανένα Ιστορικό', 'expense_date': 'Date de la dépense', 'pending': 'En attente', 'expense_status_1': 'Σύνδεση', 'expense_status_2': 'Σε εκκρεμότητα', 'expense_status_3': 'Με τιμολόγιο', 'converted': 'Converti', 'add_documents_to_invoice': 'Ajouter un document à la facture', 'exchange_rate': 'Taux de change', 'convert_currency': 'Convertir la devise', 'mark_paid': 'Marquer comme payé', 'mark_billable': 'Marquer facturable', 'category': 'Catégorie', 'address': 'Adresse', 'new_vendor': 'Nouveau fournisseur', 'created_vendor': 'Fournisseur créé avec succès', 'updated_vendor': 'Founisseur mis à jour avec succès', 'archived_vendor': 'Fournisseur archivé avec succès', 'deleted_vendor': 'Fournisseur supprimé avec succès', 'restored_vendor': 'Fournisseur restauré avec succès', 'new_expense': 'Saisir une dépense', 'created_expense': 'Dépense créée avec succès', 'updated_expense': 'Dépense mise à jour avec succès', 'archived_expense': 'Dépense archivée avec succès', 'deleted_expense': 'Dépense supprimée avec succès', 'restored_expense': 'Dépense restaurée avec succès', 'copy_shipping': 'Copier expédition', 'copy_billing': 'Copier facturation', 'design': 'Design', 'failed_to_find_record': 'Élément non trouvé', 'invoiced': 'Facturé', 'logged': 'Enregistré', 'running': 'En cours', 'resume': 'Reprendre', 'task_errors': 'Merci de corriger les horaires conflictuels', 'start': 'Début', 'stop': 'Fin', 'started_task': 'Tâche démarrée avec succès', 'stopped_task': 'Tâche stoppée avec succès', 'resumed_task': 'Tâche relancée avec succès', 'now': 'Maintenant', 'auto_start_tasks': 'Démarrer automatiquement les tâches', 'timer': 'Compteur', 'manual': 'Manuel', 'budgeted': 'Budgétisé', 'start_time': 'Début', 'end_time': 'Heure de fin', 'date': 'Date', 'times': 'Horaires', 'duration': 'Durée', 'new_task': 'Nouvelle tâche', 'created_task': 'Tâche créée avec succès', 'updated_task': 'Tâche mise à jour avec succès', 'archived_task': 'Tâche archivée avec succès', 'deleted_task': 'Tâche supprimée avec succès', 'restored_task': 'Tâche restaurée avec succès', 'please_enter_a_name': 'Veuillez entrer un nom', 'budgeted_hours': 'Heures budgétées', 'created_project': 'Le projet a été créé avec succès', 'updated_project': 'Le projet a été mis à jour avec succès', 'archived_project': 'Le projet a été archivé avec succès', 'deleted_project': 'Le projet a été supprimé avec succès', 'restored_project': 'Le projet a été rétabli avec succès', 'new_project': 'Nouveau projet', 'thank_you_for_using_our_app': 'Merci d\'utiliser notre app !', 'if_you_like_it': 'Si vous appréciez, merci de', 'click_here': 'cliquer ici', 'click_here_capital': 'Cliquer ici', 'to_rate_it': 'pour évaluer notre app.', 'average': 'Moyenne', 'unapproved': 'Non approuvé', 'authenticate_to_change_setting': 'Veuillez vous connecter pour changer ce paramètre', 'locked': 'Verrouillé', 'authenticate': 'Connexion', 'please_authenticate': 'Veuillez vous connecter', 'biometric_authentication': 'Connexion biométrique', 'footer': 'Pied de page', 'compare': 'Comparer', 'hosted_login': 'Authentification Hosted', 'selfhost_login': 'Authentification Selfhost', 'google_login': 'Authentification Google', 'today': 'Aujourd\'hui', 'custom_range': 'Intervalle personnalisé', 'date_range': 'Intervalle de dates', 'current': 'Actuel', 'previous': 'Précédent', 'current_period': 'Période actuelle', 'comparison_period': 'Comparaison de période', 'previous_period': 'Période précédente', 'previous_year': 'Année précédente', 'compare_to': 'Comparer à', 'last7_days': '7 derniers jours', 'last_week': 'Semaine dernière', 'last30_days': '30 derniers jours', 'this_month': 'Mois en cours', 'last_month': 'Mois dernier', 'this_year': 'Cette année', 'last_year': 'Dernière année', 'custom': 'Personnalisé', 'clone_to_invoice': 'Dupliquer la facture', 'clone_to_quote': 'Dupliquer en devis', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Voir la facture', 'convert': 'Convertir', 'more': 'Plus', 'edit_client': 'Modifier ce client', 'edit_product': 'Éditer ce produit', 'edit_invoice': 'Modifier la facture', 'edit_quote': 'Éditer ce devis', 'edit_payment': 'Éditer le paiement', 'edit_task': 'Éditer la tâche', 'edit_expense': 'Éditer la dépensee', 'edit_vendor': 'Éditer le fournisseur', 'edit_project': 'Editer le projet', 'edit_recurring_invoice': 'Editer facture récurrente', 'edit_recurring_expense': 'Éditer la dépense récurrente', 'edit_recurring_quote': 'Editer devis récurrent', 'billing_address': 'Adresse de facturation', 'shipping_address': 'Adresse de Livraison', 'total_revenue': 'Revenu total', 'average_invoice': 'Facture moyenne', 'outstanding': 'Impayé', 'invoices_sent': ':count factures envoyées', 'active_clients': 'clients actifs', 'close': 'Fermer', 'email': 'Courriel', 'password': 'Mot de passe', 'url': 'URL', 'secret': 'Clé secrète', 'name': 'Nom', 'logout': 'Se déconnecter', 'login': 'Connexion', 'filter': 'Filtrer', 'sort': 'Trier', 'search': 'Rechercher', 'active': 'Actif', 'archived': 'Archivé', 'deleted': 'Supprimé', 'dashboard': 'Tableau de bord', 'archive': 'Archiver', 'delete': 'Supprimer', 'restore': 'Restaurer', 'refresh_complete': 'Rafraichissement terminé', 'please_enter_your_email': 'Entrez votre adresse e-mail', 'please_enter_your_password': 'Entez votre mot de passe', 'please_enter_your_url': 'Entrez votre URL', 'please_enter_a_product_key': 'Entrez la clé produit', 'ascending': 'Ascendant', 'descending': 'Descendant', 'save': 'Sauvegarder', 'an_error_occurred': 'Une erreur s\'est produite', 'paid_to_date': 'Payé à ce jour', 'balance_due': 'Montant dû', 'balance': 'Solde', 'overview': 'Vue d\'ensemble', 'details': 'Détails', 'phone': 'Téléphone', 'website': 'Site Web', 'vat_number': 'Numéro de TVA', 'id_number': 'Numéro ID', 'create': 'Créer', 'copied_to_clipboard': ':value a été copié au presse-papier', 'error': 'Erreur', 'could_not_launch': 'Lancement impossible', 'contacts': 'Informations de contact', 'additional': 'Additionnel', 'first_name': 'Prénom', 'last_name': 'Nom', 'add_contact': 'Ajouter un contact', 'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?', 'cancel': 'Annuler', 'ok': 'Ok', 'remove': 'Supprimer', 'email_is_invalid': 'L\'adresse de courriel n\'est pas correcte', 'product': 'Produit', 'products': 'Produits', 'new_product': 'Nouvel article', 'created_product': 'Produit créé avec succès', 'updated_product': 'Produit mis à jour avec succès', 'archived_product': 'Produit archivé avec succès', 'deleted_product': 'Le produit a été supprimé avec succès', 'restored_product': 'Le produit a été rétabli avec succès', 'product_key': 'Produit', 'notes': 'Notes', 'cost': 'Coût', 'client': 'Client', 'clients': 'Clients', 'new_client': 'Nouveau client', 'created_client': 'Client créé avec succès', 'updated_client': 'Client modifié avec succès', 'archived_client': 'Client archivé avec succès', 'deleted_client': 'Client supprimé avec succès', 'restored_client': 'Client restauré avec succès', 'address1': 'Rue', 'address2': 'Appt/Bâtiment', 'city': 'Ville', 'state': 'Région/Département', 'postal_code': 'Code postal', 'country': 'Pays', 'invoice': 'Facture', 'invoices': 'Factures', 'new_invoice': 'Nouvelle facture', 'created_invoice': 'Facture créée avec succès', 'updated_invoice': 'Facture modifiée avec succès', 'archived_invoice': 'Facture archivée avec succès', 'deleted_invoice': 'Facture supprimée avec succès', 'restored_invoice': 'Facture restaurée avec succès', 'emailed_invoice': 'Facture envoyée par courriel avec succès', 'emailed_payment': 'Paiement envoyé par email avec succès', 'amount': 'Montant', 'invoice_number': 'Numéro de facture', 'invoice_date': 'Date de facture', 'discount': 'Remise', 'po_number': 'N° de Bon de Commande', 'terms': 'Conditions', 'public_notes': 'Note publique', 'private_notes': 'Notes personnelles', 'frequency': 'Fréquence', 'start_date': 'Date de début', 'end_date': 'Date de fin', 'quote_number': 'Devis numéro', 'quote_date': 'Date du devis', 'valid_until': 'Valide jusqu\'au', 'items': 'Articles', 'partial_deposit': 'Depot Partial', 'description': 'Description', 'unit_cost': 'Coût unitaire', 'quantity': 'Quantité', 'add_item': 'Ajouter Article', 'contact': 'Contact', 'work_phone': 'Téléphone', 'total_amount': 'Montant Total', 'pdf': 'Fichier PDF', 'due_date': 'Date d\'échéance', 'partial_due_date': 'Paiement partiel', 'status': 'Statut', 'invoice_status_id': 'Etat de Facture', 'quote_status': 'État du devis', 'click_plus_to_add_item': 'Cliquer pour ajouter un article (objet)', 'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps', 'count_selected': 'nombre selectionne', 'total': 'Total', 'percent': 'Pourcent', 'edit': 'Éditer', 'dismiss': 'Quitter', 'please_select_a_date': 'Sélectionnez une date', 'please_select_a_client': 'Sélectionnez un client', 'please_select_an_invoice': 'Sélectionnez une facture', 'task_rate': 'Taux de tâche', 'settings': 'Paramètres', 'language': 'Langue', 'currency': 'Devise', 'created_at': 'Date de création', 'updated_at': 'Mis à jour', 'tax': 'Taxe', 'please_enter_an_invoice_number': 'Sélectionnez un numéro de facture', 'please_enter_a_quote_number': 'Sélectionner un numéro de devis', 'past_due': 'En retard', 'draft': 'Brouillon', 'sent': 'Envoyé', 'viewed': 'Vu', 'approved': 'Approuvé', 'partial': 'Partiel/dépôt', 'paid': 'Payé', 'mark_sent': 'Marquer comme envoyé', 'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Les factures ont été marquées envoyées', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Terminé', 'please_enter_a_client_or_contact_name': 'Veuillez introduire un nom de client', 'dark_mode': 'Mode sombre', 'restart_app_to_apply_change': 'Recommencer k\'app pour introduire l\'app change', 'refresh_data': 'Rafraîchir les données', 'blank_contact': 'Details pour contacter la Banque', 'activity': 'Activité', 'no_records_found': 'Pas d\'archives trouves', 'clone': 'Dupliquer', 'loading': 'Chargement', 'industry': 'Champ', 'size': 'Taille', 'payment_terms': 'Conditions de paiement', 'payment_date': 'Date du paiement', 'payment_status': 'État du paiement', 'payment_status_1': 'En attente', 'payment_status_2': 'Annulé', 'payment_status_3': 'Échoué', 'payment_status_4': 'Complété', 'payment_status_5': 'Partiellement remboursé', 'payment_status_6': 'Remboursement', 'net': 'Net', 'client_portal': 'Portail client', 'show_tasks': 'Afficher des taches', 'email_reminders': 'Messages de rappel par courriel', 'enabled': 'Activé', 'recipients': 'Destinataires', 'initial_email': 'Courriel initial', 'first_reminder': 'Premier rappel', 'second_reminder': 'Second rappel', 'third_reminder': 'Troisième rappel', 'reminder1': 'Premier Message de Rappel', 'reminder2': 'Deuxieme Message de Rappel', 'reminder3': 'Troisieme Message de Rappel', 'template': 'Modèle', 'send': 'Envoyer', 'subject': 'Sujet', 'body': 'Corps', 'send_email': 'Envoyer courriel', 'email_receipt': 'Envoyer le reçu par courriel au client', 'auto_billing': 'Debit Automatique', 'button': 'Bouton', 'preview': 'Prévisualisation', 'customize': 'Personnaliser', 'history': 'Historique', 'payment': 'Paiement', 'payments': 'Paiements', 'refunded': 'Remboursé', 'payment_type': 'Type de paiement', 'transaction_reference': 'Référence transaction', 'enter_payment': 'Saisissez un paiement', 'new_payment': 'Entrer un paiement', 'created_payment': 'Paiement créé avec succès', 'updated_payment': 'Paiement mis à jour avec succès', 'archived_payment': 'Paiement archivé avec succès', 'deleted_payment': 'Paiement supprimé avec succès', 'restored_payment': 'Paiement restauré avec succès', 'quote': 'Devis', 'quotes': 'Devis', 'new_quote': 'Nouveau devis', 'created_quote': 'Devis créé avec succès', 'updated_quote': 'Devis mis à jour avec succès', 'archived_quote': 'Devis archivé avec succès', 'deleted_quote': 'Devis supprimé avec succès', 'restored_quote': 'Devis restauré avec succès', 'expense': 'Dépense', 'expenses': 'Dépenses', 'vendor': 'Fournisseur', 'vendors': 'Fournisseurs', 'task': 'Tâche', 'tasks': 'Tâches', 'project': 'Projet', 'projects': 'Projets', 'activity_1': ':user a créé le client :client', 'activity_2': ':user a archivé le client :client', 'activity_3': ':user a supprimé le client :client', 'activity_4': ':user a créé la facture :invoice', 'activity_5': ':user a mis à jour la facture :invoice', 'activity_6': ':user a mailé la facture :invoice pour :client à :contact', 'activity_7': ':contact a vu la facture :invoice pour :client', 'activity_8': ':user a archivé la facture :invoice', 'activity_9': ':user a supprimé la facture :invoice', 'activity_10': ':contact a saisi un paiement :payment concernant :invoice pour :client', 'activity_11': ':user a mis à jour le moyen de paiement :payment', 'activity_12': ':user a archivé le moyen de paiement :payment', 'activity_13': ':user a supprimé le moyen de paiement :payment', 'activity_14': ':user a entré le crédit :credit', 'activity_15': ':user a mis à jour le crédit :credit', 'activity_16': ':user a archivé le crédit :credit', 'activity_17': ':user a supprimé le crédit :credit', 'activity_18': ':user a créé le devis :quote', 'activity_19': ':user a mis à jour le devis :quote', 'activity_20': ':user a mailé un devis :quote pour :client à :contact', 'activity_21': ':contact a lu le devis :quote', 'activity_22': ':user a archivé le devis :quote', 'activity_23': ':user a supprimé le devis :quote', 'activity_24': ':user a restauré le devis :quote', 'activity_25': ':user a restauré la facture :invoice', 'activity_26': ':user a restauré le client :client', 'activity_27': ':user a restauré le paiement :payment', 'activity_28': ':user a restauré le crédit :credit', 'activity_29': ':contact a approuvé le devis :quote pour :client', 'activity_30': ':user a créé le fournisseur :vendor', 'activity_31': ':user a archivé le fournisseur :vendor', 'activity_32': ':user a supprimé le fournisseur :vendor', 'activity_33': ':user a restauré le fournisseur :vendor', 'activity_34': ':user a créé la dépense :expense', 'activity_35': ':user a archivé la dépense :expense', 'activity_36': ':user a supprimé la dépense :expense', 'activity_37': ':user a restauré la dépense :expense', 'activity_39': ':user a annulé un paiement de :payment_amount (:payment)', 'activity_40': ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)', 'activity_41': 'Le paiement de :payment_amount a échoué (:payment)', 'activity_42': ':user a créé la tâche :task', 'activity_43': ':user a mis à jour la tâche :task', 'activity_44': ':user a archivé la tâche :task', 'activity_45': ':user a supprimé la tâche :task', 'activity_46': ':user a restauré la tâche :task', 'activity_47': ':user a mis à jour la dépense :expense', 'activity_48': ':user a mis à jour le ticket :ticket', 'activity_49': ':user a fermé le ticket :ticket', 'activity_50': ':user a fusionner le ticket :ticket', 'activity_51': ':user a divisé le :ticket', 'activity_52': ':contact a ouvert le ticket :ticket', 'activity_53': ':contact a ré-ouvert le ticket :ticket', 'activity_54': ':user a ré-ouvert le ticket :ticket', 'activity_55': ':contact a répondu au ticket :ticket', 'activity_56': ':user a visualisé le ticket :ticket', 'activity_57': 'La facture :invoice n\'a pu être envoyée', 'one_time_password': 'Mot de passe à usage unique', 'emailed_quote': 'Devis envoyé par courriel avec succès', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expiré', 'all': 'Tous', 'select': 'Sélectionner', 'long_press_multiselect': 'Multisélection par pression longue', 'custom_value1': 'Valeur Personnalisée 1', 'custom_value2': 'Valeur Personnalisée 2', 'custom_value3': 'Valeur personnalisée 3', 'custom_value4': 'Valeur personnalisée 4', 'email_style_custom': 'Style de courriel personnalisé', 'custom_message_dashboard': 'Message personnalisé du tableau de bord', 'custom_message_unpaid_invoice': 'Message personnalisé pour une facture impayée', 'custom_message_paid_invoice': 'Message personnalisé pour un paiement de facture', 'custom_message_unapproved_quote': 'Message personnalisé pour un devis refusé', 'lock_sent_invoices': 'Verrouiller les factures envoyées', 'translations': 'Traductions', 'task_number_pattern': 'Modèle de numéro de tâche', 'task_number_counter': 'Modèle de compteur de tâche', 'expense_number_pattern': 'Modèle de numéro de dépense', 'expense_number_counter': 'Modèle de compteur de dépense', 'vendor_number_pattern': 'Modèle de numéro de fournisseur', 'vendor_number_counter': 'Modèle de compteur de fournisseur', 'ticket_number_pattern': 'Modèle de numéro de ticket', 'ticket_number_counter': 'Modèle de compteur de ticket', 'payment_number_pattern': 'Modèle de numéro de paiement', 'payment_number_counter': 'Modèle de compteur de paiement', 'invoice_number_pattern': 'Modèle de numéro de facture', 'invoice_number_counter': 'Compteur du numéro de facture', 'quote_number_pattern': 'Modèle de numéro de devis', 'quote_number_counter': 'Compteur du numéro de devis', 'client_number_pattern': 'Modèle de numéro de crédit', 'client_number_counter': 'Modèle de compteur de crédit', 'credit_number_pattern': 'Modèle de numéro de crédit', 'credit_number_counter': 'Modèle de compteur de crédit', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Nom par défaut de la taxe 1', 'default_tax_rate_1': 'Taux par défaut de la taxe 1', 'default_tax_name_2': 'Nom par défaut de la taxe 2', 'default_tax_rate_2': 'Taux par défaut de la taxe 2', 'default_tax_name_3': 'Nom par défaut de la taxe 3', 'default_tax_rate_3': 'Taux par défaut de la taxe 3', 'email_subject_invoice': 'Sujet du courriel de la facture', 'email_subject_quote': 'Sujet du courriel du devis', 'email_subject_payment': 'Sujet du courriel du paiement', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Ville du client', 'client_state': 'Région du client', 'client_country': 'Pays du client', 'client_is_active': 'Le client est actif', 'client_balance': 'Solde du client', 'client_address1': 'Adresse 1 du client', 'client_address2': 'Adresse 2 du client', 'client_shipping_address1': 'Adresse d\'expédition 1 du client', 'client_shipping_address2': 'Adresse d\'expédition 2 du client', 'type': 'Type', 'invoice_amount': 'Montant de la facture', 'invoice_due_date': 'Date limite', 'tax_rate1': 'Taux de taxe 1', 'tax_rate2': 'Taux de taxe 2', 'tax_rate3': 'Taux de taxe 3', 'auto_bill': 'Facturation automatique', 'archived_at': 'Archivé le', 'has_expenses': 'Dépenses en cours', 'custom_taxes1': 'Autres taxes 1', 'custom_taxes2': 'Autres taxes 2', 'custom_taxes3': 'Autres taxes 3', 'custom_taxes4': 'Autres taxes 4', 'custom_surcharge1': 'Autre frais 1', 'custom_surcharge2': 'Autre frais 2', 'custom_surcharge3': 'Autre frais 3', 'custom_surcharge4': 'Autre frais 4', 'is_deleted': 'Supprimé', 'vendor_city': 'Ville du fournisseur', 'vendor_state': 'Région du fournisseur', 'vendor_country': 'Pays du fournisseur', 'is_approved': 'Is Approved', 'tax_name': 'Nom de la taxe', 'tax_amount': 'Montant de la taxe', 'tax_paid': 'Taxe payée', 'payment_amount': 'Montant du paiement', 'age': 'Ancienneté', }, 'fr_CA': { 'full_name': 'Nom complet', 'city_state_postal': 'Ville/Prov/CP', 'postal_city_state': 'Ville/Province/Code postal', 'custom1': 'Personnalisation 1', 'custom2': 'Personnalisation 2', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purger les données', 'purge_successful': 'Toutes les données de l\'entreprise ont été supprimées', 'purge_data_message': 'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 jours', 'age_group_30': '30 - 60 jours', 'age_group_60': '60 - 90 jours', 'age_group_90': '90 - 120 jours', 'age_group_120': '120+ jours', 'refresh': 'Actualiser', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Détails de facture', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'Aucun', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count facture envoyée', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Activer la licence', 'cancel_account': 'Supprimer le compte', 'cancel_account_message': 'Avertissement: Cette action est irréversible et va supprimer votre compte de façon définitive.', 'delete_company': 'Supprimer l\'entreprise', 'delete_company_message': 'Avertissement: Cette entreprise sera définitivement supprimée.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Entête', 'load_design': 'Charger le design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Propositions', 'tickets': 'Billets', 'recurring_invoices': 'Factures récurrentes', 'recurring_quotes': 'Soumissions récurrentes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Dépenses récurrentes', 'account_management': 'Gestion du compte', 'credit_date': 'Date de crédit', 'credit': 'Crédit', 'credits': 'Crédits', 'new_credit': 'Entrer un crédit', 'edit_credit': 'Éditer le crédit', 'created_credit': 'Le crédit a été créé', 'updated_credit': 'Le crédit a été mis à jour', 'archived_credit': 'Le crédit a été archivé', 'deleted_credit': 'Le crédit a été supprimé', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Le crédit a été restauré', 'current_version': 'Version courante', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'En savoir plus', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Pied de page pour crédit', 'credit_terms': 'Conditions d\'utilisation pour crédit', 'untitled_company': 'Entreprise sans nom', 'added_company': 'Entreprise ajoutée', 'company1': 'Entreprise personnalisée 1', 'company2': 'Entreprise personnalisée 2', 'company3': 'Entreprise personnalisée 3', 'company4': 'Entreprise personnalisée 4', 'product1': 'Produit personnalisé 1', 'product2': 'Produit personnalisé 2', 'product3': 'Produit personnalisé 3', 'product4': 'Produit personnalisé 4', 'client1': 'Client personnalisé 1', 'client2': 'Client personnalisé 2', 'client3': 'Client personnalisé 3', 'client4': 'Client personnalisé 4', 'contact1': 'Contact personnalisé 1', 'contact2': 'Contact personnalisé 2', 'contact3': 'Contact personnalisé 3', 'contact4': 'Contact personnalisé 4', 'task1': 'Tâche personnalisée 1', 'task2': 'Tâche personnalisée 2', 'task3': 'Tâche personnalisée 3', 'task4': 'Tâche personnalisée 4', 'project1': 'Projet personnalisé 1', 'project2': 'Projet personnalisé 2', 'project3': 'Projet personnalisé 3', 'project4': 'Projet personnalisé 4', 'expense1': 'Dépense personnalisée 1', 'expense2': 'Dépense personnalisée 2', 'expense3': 'Dépense personnalisée 3', 'expense4': 'Dépense personnalisée 4', 'vendor1': 'Fournisseur personnalisé 1', 'vendor2': 'Fournisseur personnalisé 2', 'vendor3': 'Fournisseur personnalisé 3', 'vendor4': 'Fournisseur personnalisé 4', 'invoice1': 'Facture personnalisée 1', 'invoice2': 'Facture personnalisée 2', 'invoice3': 'Facture personnalisée 3', 'invoice4': 'Facture personnalisée 4', 'payment1': 'Paiement personnalisé 1', 'payment2': 'Facture personnalisée 2', 'payment3': 'Facture personnalisée 3', 'payment4': 'Facture personnalisée 4', 'surcharge1': 'Surcharge personnalisée 1', 'surcharge2': 'Surcharge personnalisée 2', 'surcharge3': 'Surcharge personnalisée 3', 'surcharge4': 'Surcharge personnalisée 4', 'group1': 'Groupe personnalisé 1', 'group2': 'Groupe personnalisé 2', 'group3': 'Groupe personnalisé 3', 'group4': 'Groupe personnalisé 4', 'reset': 'Remise à zéro', 'number': 'Nombre', 'export': 'Exporter', 'chart': 'Graphique', 'count': 'Compteur', 'totals': 'Totaux', 'blank': 'Vide', 'day': 'Jour', 'month': 'Mois', 'year': 'Année', 'subgroup': 'Sous-groupe', 'is_active': 'Actif', 'group_by': 'Grouper par', 'credit_balance': 'Solde du crédit', 'contact_last_login': 'Dernière connexion du contact', 'contact_full_name': 'Nom complet du contact', 'contact_phone': 'Téléphone du contact', 'contact_custom_value1': 'Valeur personnalisée du contact 1', 'contact_custom_value2': 'Valeur personnalisée du contact 2', 'contact_custom_value3': 'Valeur personnalisée du contact 3', 'contact_custom_value4': 'Valeur personnalisée du contact 4', 'shipping_address1': 'Rue de livraison', 'shipping_address2': 'App. de livraison', 'shipping_city': 'Ville de livraison', 'shipping_state': 'Province de livraison', 'shipping_postal_code': 'Code postal de livraison', 'shipping_country': 'Pays de livraison', 'client_id': 'ID du client', 'assigned_to': 'Assigné à', 'created_by': 'Créé par :name', 'assigned_to_id': 'Assigné à ID', 'created_by_id': 'Créé par ID', 'add_column': 'Ajouter colonne', 'edit_columns': 'Éditer colonne', 'columns': 'Colonnes', 'aging': 'Impayés', 'profit_and_loss': 'Profit et perte', 'reports': 'Rapports', 'report': 'Rapport', 'add_company': 'Ajouter une entreprise', 'unpaid_invoice': 'Facture impayée', 'paid_invoice': 'Facture payée', 'unapproved_quote': 'Soumission non approuvée', 'help': 'Aide', 'refund': 'Rembousement', 'refund_date': 'Date de remboursement', 'filtered_by': 'Filtrée par', 'contact_email': 'Courriel du contact', 'multiselect': 'Sélection multiple', 'entity_state': 'Province', 'verify_password': 'Vérifier le mot de passe', 'applied': 'Publié', 'include_recent_errors': 'Inclut les erreurs récentes du relevé', 'your_message_has_been_received': 'Nous avons reçu votre message et vous répondrons rapidement.', 'message': 'Message', 'from': 'De', 'show_product_details': 'Afficher les détails du produit', 'show_product_details_help': 'Veuillez inclure la description et le coût dans la liste déroulante du produit', 'pdf_min_requirements': 'Le moteur de rendu PDF nécessite :version', 'adjust_fee_percent': 'Ajuster le pourcentage de frais', 'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte', 'configure_settings': 'Configurer les paramètres', 'support_forum': 'Forum de support', 'about': 'À propos', 'documentation': 'Documentation', 'contact_us': 'Nous joindre', 'subtotal': 'Sous total', 'line_total': 'Total', 'item': 'Article', 'credit_email': 'Courriel pour le crédit', 'iframe_url': 'Site web', 'domain_url': 'URL de domaine', 'password_is_too_short': 'Le mot de passe est trop court', 'password_is_too_easy': 'Le mot de passe doit contenir une majuscule et un nombre', 'client_portal_tasks': 'Tâches du portail client', 'client_portal_dashboard': 'Tableau de bord du portail client', 'please_enter_a_value': 'Veuillez saisir une valeur', 'deleted_logo': 'Logo supprimé', 'yes': 'Oui', 'no': 'Non', 'generate_number': 'Générer un nombre', 'when_saved': 'Lors de la sauvegarde', 'when_sent': 'Lors de l\'envoi', 'select_company': 'Sélectionnez une entreprise', 'float': 'Flottant', 'collapse': 'Réduire', 'show_or_hide': 'Afficher/masquer', 'menu_sidebar': 'Menu latéral', 'history_sidebar': 'Historique latéral', 'tablet': 'Tablette', 'mobile': 'Mobile', 'desktop': 'Fixe', 'layout': 'Affichage', 'view': 'Visualiser', 'module': 'Module', 'first_custom': 'Premier personnalisé', 'second_custom': 'Deuxième latéral', 'third_custom': 'Troisième latéral', 'show_cost': 'Afficher le coût', 'show_cost_help': 'Afficher un champ de coût du produit pour suivre le profit', 'show_product_quantity': 'Afficher la quantité de produit', 'show_product_quantity_help': 'Afficher un champ Quantité de produit. 1 par défaut.', 'show_invoice_quantity': 'Afficher la quantité de facture', 'show_invoice_quantity_help': 'Afficher un champ Quantité d\'article par ligne. 1 par défaut.', 'default_quantity': 'Quantité par défaut', 'default_quantity_help': 'Définit automatiquement la quantité d\'article par ligne à 1.', 'one_tax_rate': 'Un taux de taxe', 'two_tax_rates': 'Deux taux de taxe', 'three_tax_rates': 'Trois taux de taxes', 'default_tax_rate': 'Taux de taxe par défaut', 'user': 'Utilisateur', 'invoice_tax': 'Taxe de facture', 'line_item_tax': 'Taxe d\'article par ligne', 'inclusive_taxes': 'Taxes incluses', 'invoice_tax_rates': 'Taux de taxe de facture', 'item_tax_rates': 'Taux de taxe par article', 'no_client_selected': 'Veuillez sélectionner un client', 'configure_rates': 'Configuration des taux', 'tax_settings': 'Paramètres de taxe', 'tax_settings_rates': 'Taux de taxe', 'accent_color': 'Couleur de mise en évidence', 'switch': 'Changer', 'comma_sparated_list': 'Liste séparée par virgule', 'options': 'Options', 'single_line_text': 'Ligne de texte simple', 'multi_line_text': 'Multiligne de texte', 'dropdown': 'Liste déroulante', 'field_type': 'Type de champ', 'recover_password_email_sent': 'Un courriel a été envoyé pour la récupération du mot de passe', 'submit': 'Envoyer', 'recover_password': 'Récupérez votre mot de passe', 'late_fees': 'Frais de retard', 'credit_number': 'Numéro de crédit', 'payment_number': 'Numéro de paiement', 'late_fee_amount': 'Frais de retard', 'late_fee_percent': 'Pourcentage de frais de retard', 'schedule': 'Calendrier', 'before_due_date': 'Avant l\'échéance', 'after_due_date': 'Après l\'échéance', 'after_invoice_date': 'Après la date de facturation', 'days': 'Jours', 'invoice_email': 'Courriel de facturation', 'payment_email': 'Courriel de paiement', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Courriel de soumission', 'endless_reminder': 'Rappel perpétuel', 'filtered_by_user': 'Filtré par utilisateur', 'administrator': 'Administrateur', 'administrator_help': 'Permet à un utilisateur de gérer d\'autres utilisateurs, modifier les paramètres et tous les enregistrements.', 'user_management': 'Gestion des utilisateurs', 'users': 'Utilisateurs', 'new_user': 'Nouvel utilisateur', 'edit_user': 'Éditer l\'utilisateur', 'created_user': 'Utilisateur créé', 'updated_user': 'Utilisateur mis à jour', 'archived_user': 'L\'utilisateur a été archivé', 'deleted_user': 'Utilisateur supprimé', 'removed_user': 'Utilisateur retiré', 'restored_user': 'Utilisateur restauré', 'general_settings': 'Paramètres généraux', 'invoice_options': 'Options de facturation', 'hide_paid_to_date': 'Masquer \"Payé à ce jour\"', 'hide_paid_to_date_help': 'Afficher seulement la ligne \"Payé à ce jour\"sur les factures pour lesquelles il y a au moins un paiement.', 'invoice_embed_documents': 'Documents intégrés', 'invoice_embed_documents_help': 'Inclure les images jointes dans la facture.', 'all_pages_header': 'Afficher l\'entête sur', 'all_pages_footer': 'Afficher le pied de page sur', 'first_page': 'première page', 'all_pages': 'toutes les pages', 'last_page': 'dernière page', 'primary_font': 'Fonte principale', 'secondary_font': 'Fonte secondaire', 'primary_color': 'Couleur principale', 'secondary_color': 'Couleur secondaire', 'page_size': 'Taille de page', 'font_size': 'Taille de police', 'quote_design': 'Design de soumission', 'invoice_fields': 'Champs de facture', 'product_fields': 'Champs produit', 'invoice_terms': 'Conditions de facturation', 'invoice_footer': 'Pied de facture', 'quote_terms': 'Conditions de soumission', 'quote_footer': 'Pied de soumission par défaut', 'auto_email_invoice': 'Envoi automatique', 'auto_email_invoice_help': 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.', 'auto_archive_invoice': 'Autoarchivage', 'auto_archive_invoice_help': 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_archive_quote': 'Autoarchivage', 'auto_archive_quote_help': 'Archive automatiquement les soumissions lorsqu\'elles sont converties.', 'auto_convert_quote': 'Autoconversion', 'auto_convert_quote_help': 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.', 'workflow_settings': 'Paramètres de flux de travail', 'freq_daily': 'Quotidienne', 'freq_weekly': 'Hebdomadaire', 'freq_two_weeks': 'Aux deux semaines', 'freq_four_weeks': 'Aux quatre semaines', 'freq_monthly': 'Mensuelle', 'freq_two_months': 'Deux mois', 'freq_three_months': 'Trimestrielle', 'freq_four_months': '4 mois', 'freq_six_months': 'Semestrielle', 'freq_annually': 'Annuelle', 'freq_two_years': 'Deux ans', 'freq_three_years': 'Trois ans', 'never': 'Jamais', 'company': 'Entreprise', 'generated_numbers': 'Nombres générés', 'charge_taxes': 'Taxe supplémentaire', 'next_reset': 'Prochaine remise à zéro', 'reset_counter': 'Remettre à zéro le compteur', 'recurring_prefix': 'Préfixe récurrent', 'number_padding': 'Marge interne du nombre', 'general': 'Général', 'surcharge_field': 'Champ Surcharge', 'company_field': 'Champ Entreprise', 'company_value': 'Valeur de compagnie', 'credit_field': 'Champ Crédit', 'invoice_field': 'Champ Facture', 'invoice_surcharge': 'Surcharge de facture', 'client_field': 'Champ Client', 'product_field': 'Champ Produit', 'payment_field': 'Champ Paiement', 'contact_field': 'Champ Contact', 'vendor_field': 'Champ Fournisseur', 'expense_field': 'Champ Dépense', 'project_field': 'Champ Projet', 'task_field': 'Champ Tâche', 'group_field': 'Champ Groupe', 'number_counter': 'Compteur de nombre', 'prefix': 'Préfixe', 'number_pattern': 'Modèle de nombre', 'messages': 'Messages', 'custom_css': 'CSS personnalisé', 'custom_javascript': 'JavaScript personnalisé', 'signature_on_pdf': 'Afficher sur le PDF', 'signature_on_pdf_help': 'Afficher la signature du client sur la facture/soumission PDF.', 'show_accept_invoice_terms': 'Case à cocher pour les conditions de facturation', 'show_accept_invoice_terms_help': 'Requiert du client qu\'il confirme et accepte les conditions de facturation', 'show_accept_quote_terms': 'Case à cocher pour les conditions de soumssion', 'show_accept_quote_terms_help': 'Requiert du client qu\'il confirme et accepte les conditions de soumission', 'require_invoice_signature': 'Signature de facture', 'require_invoice_signature_help': 'Requiert une signature du client', 'require_quote_signature': 'Signature de soumission', 'enable_portal_password': 'Protéger les factures avec un mot de passe', 'enable_portal_password_help': 'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.', 'authorization': 'Autorisation', 'subdomain': 'sous-domaine', 'domain': 'Domaine', 'portal_mode': 'Mode portail', 'email_signature': 'Cordialement,', 'enable_email_markup_help': 'rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.', 'plain': 'Ordinaire', 'light': 'Clair', 'dark': 'Foncé', 'email_design': 'Modèle de courriel', 'attach_pdf': 'Joindre un PDF', 'attach_documents': 'Joindre un document', 'attach_ubl': 'Joindre UBL', 'email_style': 'Style de courriel', 'enable_email_markup': 'Autoriser le marquage', 'reply_to_email': 'Courriel de réponse', 'bcc_email': 'Courriel CCI', 'processed': 'Traité', 'credit_card': 'Carte de crédit', 'bank_transfer': 'Virement bancaire', 'priority': 'Priorité', 'fee_amount': 'Montant des frais', 'fee_percent': 'Pourcentage des frais', 'fee_cap': 'Limite des frais', 'limits_and_fees': 'Limites/Frais', 'enable_min': 'Activer min', 'enable_max': 'Activer max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Logos des cartes acceptées', 'credentials': 'Identifiants', 'require_billing_address_help': 'Le client doit fournir son adresse de facturation', 'require_shipping_address_help': 'Le client doit fournir son adresse de livraison', 'update_address': 'Mise à jour de l\\adresse', 'update_address_help': 'Met à jour l\'adresse du client avec les informations fournies', 'rate': 'Taux', 'tax_rate': 'Taux de taxe', 'new_tax_rate': 'Nouveau taux de taxe', 'edit_tax_rate': 'Éditer le taux de taxe', 'created_tax_rate': 'Le taux de taxe a été créé', 'updated_tax_rate': 'Le taux de taxe a été mis à jour', 'archived_tax_rate': 'Le taux de taxe a été archivé', 'deleted_tax_rate': 'Le taux de taxe a été supprimé', 'restored_tax_rate': 'Le taux de taxe a été restauré', 'fill_products': 'Remplissage auto des produits', 'fill_products_help': 'La sélection d\'un produit entrainera la mise à jour de la description et du prix', 'update_products': 'Mise à jour auto des produits', 'update_products_help': 'La mise à jour d\'une facture entraîne la mise à jour des produits', 'convert_products': 'Convertir les produits', 'convert_products_help': 'Convertir automatiquement le prix des produits dans la devise du client', 'fees': 'Frais', 'limits': 'Limites', 'provider': 'Fournisseur', 'company_gateway': 'Passerelle de paiement', 'company_gateways': 'Passerelles de paiement', 'new_company_gateway': 'Nouvelle passerelle', 'edit_company_gateway': 'Éditer la passerelle', 'created_company_gateway': 'La passerelle a été créée', 'updated_company_gateway': 'La passerelle a été mise à jour', 'archived_company_gateway': 'La passerelle a été archivée', 'deleted_company_gateway': 'La passerelle a été supprimée', 'restored_company_gateway': 'La passerelle a été restaurée', 'continue_editing': 'Continuez l\'édition', 'discard_changes': 'Annuler les changements', 'default_value': 'Valeur par défaut', 'disabled': 'Désactivé', 'currency_format': 'Format de devise', 'first_day_of_the_week': 'Premier jour de la semaine', 'first_month_of_the_year': 'Premier mois de l\'année', 'sunday': 'Dimanche', 'monday': 'Lundi', 'tuesday': 'Mardi', 'wednesday': 'Mercredi', 'thursday': 'Jeudi', 'friday': 'Vendredi', 'saturday': 'Samedi', 'january': 'Janvier', 'february': 'Février', 'march': 'Mars', 'april': 'Avril', 'may': 'Mai', 'june': 'Juin', 'july': 'Juillet', 'august': 'Août', 'september': 'Septembre', 'october': 'Octobre', 'november': 'Novembre', 'december': 'Décembre', 'symbol': 'Symbole', 'ocde': 'Code', 'date_format': 'Format de date', 'datetime_format': 'Format date/heure', 'military_time': 'Format d\'heure 24 h', 'military_time_help': 'Affichage 24h', 'send_reminders': 'Envoyer des rappels', 'timezone': 'Fuseau horaire', 'filtered_by_group': 'Filtrer par groupe', 'filtered_by_invoice': 'Filtrer par facture', 'filtered_by_client': 'Filtrer par client', 'filtered_by_vendor': 'Filtrer par fournisseur', 'group_settings': 'Paramètres de groupe', 'group': 'Groupe', 'groups': 'Groupes', 'new_group': 'Nouveau groupe', 'edit_group': 'Éditer le groupe', 'created_group': 'Le groupe a été créé', 'updated_group': 'Le groupe a été mis à jour', 'archived_group': 'Le groupe a été archivé', 'deleted_group': 'Le groupe a été supprimé', 'restored_group': 'Le groupe a été restauré', 'upload_logo': 'Téléverser le logo', 'uploaded_logo': 'Le logo a été téléversé', 'logo': 'Logo', 'saved_settings': 'Les paramètres ont été sauvegardés', 'product_settings': 'Paramètres des produits', 'device_settings': 'Paramètres de l\'appareil', 'defaults': 'Pré-définis', 'basic_settings': 'Paramètres généraux', 'advanced_settings': 'Paramètres avancés', 'company_details': 'Informations sur l\'entreprise', 'user_details': 'Profil utilisateur', 'localization': 'Paramètres régionaux', 'online_payments': 'Paiements en ligne', 'tax_rates': 'Taux de taxe', 'notifications': 'Notifications', 'import_export': 'Importer/Exporter', 'custom_fields': 'Champs personnalisés', 'invoice_design': 'Modèle de facture', 'buy_now_buttons': 'Boutons Achetez maintenant', 'email_settings': 'Paramètres courriel', 'templates_and_reminders': 'Modèles et rappels', 'credit_cards_and_banks': 'Cartes de crédit et banques', 'data_visualizations': 'Visualisation des données', 'price': 'Prix', 'email_sign_up': 'Inscription par courriel', 'google_sign_up': 'Inscription avec Google', 'thank_you_for_your_purchase': 'Merci de votre achat!', 'redeem': 'Rembourser', 'sign_up_with_google': 'Inscrivez-vous avec Google', 'back': 'Retour', 'past_purchases': 'Achats précédents', 'annual_subscription': 'Abonnement annuel', 'pro_plan': 'Plan Pro', 'enterprise_plan': 'Plan Entreprise', 'count_users': ':count utilisateurs', 'upgrade': 'Mettre à niveau', 'please_enter_a_first_name': 'Veuillez entrer votre prénom', 'please_enter_a_last_name': 'Veuillez entrer votre nom', 'please_agree_to_terms_and_privacy': 'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.', 'i_agree_to_the': 'J\'accepte', 'terms_of_service_link': 'les conditions', 'privacy_policy_link': 'la politique de confidentialité', 'terms_of_service': 'Conditions d\'utilisation', 'privacy_policy': 'Politique de confidentialité', 'sign_up': 'Inscription', 'account_login': 'Connexion', 'view_website': 'Visiter le site web', 'create_account': 'Créer un compte', 'email_login': 'Courriel de connexion', 'create_new': 'Créer', 'no_record_selected': 'Aucun enregistrement sélectionné', 'error_unsaved_changes': 'Veuillez sauvegarder ou annuler vos modifications', 'download': 'Télécharger', 'requires_an_enterprise_plan': 'Le plan Entreprise est requis', 'take_picture': 'Prendre un photo', 'upload_file': 'Téléverser un fichier', 'document': 'Justificatifs', 'documents': 'Documents', 'new_document': 'Nouveau document', 'edit_document': 'Éditer un document', 'uploaded_document': 'Le document a été téléversé', 'updated_document': 'Le document a été mis à jour', 'archived_document': 'Le document a été archivé', 'deleted_document': 'Le document a été supprimé', 'restored_document': 'Le document a été restauré', 'no_history': 'Aucun historique', 'expense_date': 'Date de la dépense', 'pending': 'En attente', 'expense_status_1': 'Connecté', 'expense_status_2': 'En attente', 'expense_status_3': 'Facturé', 'converted': 'Convertie', 'add_documents_to_invoice': 'Ajouter un document à la facture', 'exchange_rate': 'Taux de change', 'convert_currency': 'Conversion de devise', 'mark_paid': 'Marquer payée', 'mark_billable': 'Marquer comme facturable', 'category': 'Catégorie', 'address': 'Adresse', 'new_vendor': 'Nouveau fournisseur', 'created_vendor': 'Le fournisseur a été créé', 'updated_vendor': 'Le fournisseur a été mis à jour', 'archived_vendor': 'Le fournisseur a été archivé', 'deleted_vendor': 'Le fournisseur a été supprimé', 'restored_vendor': 'Le fournisseur a été restauré', 'new_expense': 'Entrer une dépense', 'created_expense': 'La dépense a été créée', 'updated_expense': 'La dépense a été mise à jour', 'archived_expense': 'La dépense a été archivée', 'deleted_expense': 'La dépense a été supprimée', 'restored_expense': 'La dépense a été restaurée', 'copy_shipping': 'Copier livraison', 'copy_billing': 'Copier facturation', 'design': 'Conception', 'failed_to_find_record': 'Enregistrement introuvable', 'invoiced': 'Facturée', 'logged': 'Enregistrée', 'running': 'En cours', 'resume': 'Continuer', 'task_errors': 'Veuillez corriger les plages de temps qui se chevauchent', 'start': 'Démarrer', 'stop': 'Arrêter', 'started_task': 'La tâche est démarée', 'stopped_task': 'La tâche a été arrêtée', 'resumed_task': 'La tâche est en cours', 'now': 'Maintenant', 'auto_start_tasks': 'Démarrage de tâches automatique', 'timer': 'Minuteur', 'manual': 'Manuel', 'budgeted': 'Budgété', 'start_time': 'Démarrée à', 'end_time': 'Arrêtée à', 'date': 'Date', 'times': 'Times', 'duration': 'Durée', 'new_task': 'Nouvelle tâche', 'created_task': 'La tâche a été créée', 'updated_task': 'La tâche a été modifiée', 'archived_task': 'La tâche a été archivée', 'deleted_task': 'La tâche a été supprimée', 'restored_task': 'La tâche a été restaurée', 'please_enter_a_name': 'Veuillez entrer un nom', 'budgeted_hours': 'Heures budgétées', 'created_project': 'Le projet a été créé', 'updated_project': 'Le projet a été mis à jour', 'archived_project': 'Le projet a été archivé', 'deleted_project': 'Le projet a été supprimé', 'restored_project': 'Le projet a été restauré', 'new_project': 'Nouveau projet', 'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!', 'if_you_like_it': 'Si vous appréciez, merci', 'click_here': 'cliquer içi', 'click_here_capital': 'Cliquez ici', 'to_rate_it': 'd\'évaluer notre app.', 'average': 'Moyenne', 'unapproved': 'Non approuvé', 'authenticate_to_change_setting': 'Veuillez vous connecter pour changer ce paramètre', 'locked': 'Verrouillé', 'authenticate': 'Connexion', 'please_authenticate': 'Veuillez vous connecter', 'biometric_authentication': 'Connexion biométrique', 'footer': 'Pied de page', 'compare': 'Comparer', 'hosted_login': 'Connexion hébergée', 'selfhost_login': 'Connexion autohébergée', 'google_login': 'Connexion Google', 'today': 'Aujourd\'hui', 'custom_range': 'Personnalisé', 'date_range': 'Intervalle de dates', 'current': 'En cours', 'previous': 'Précédent', 'current_period': 'Période en cours', 'comparison_period': 'Période de comparaison', 'previous_period': 'Période précédente', 'previous_year': 'Année précédente', 'compare_to': 'Comparer à', 'last7_days': '7 derniers jours', 'last_week': 'Dernière semaine', 'last30_days': '30 derniers jours', 'this_month': 'Mois en cours', 'last_month': 'Mois dernier', 'this_year': 'Cette année', 'last_year': 'Dernière année', 'custom': 'Personnalisé', 'clone_to_invoice': 'Cloner en facture', 'clone_to_quote': 'Cloner en soumission', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Voir la facture', 'convert': 'Convertir', 'more': 'Plus', 'edit_client': 'Éditer le client', 'edit_product': 'Éditer Produit', 'edit_invoice': 'Éditer la facture', 'edit_quote': 'Éditer la soumission', 'edit_payment': 'Éditer le paiement', 'edit_task': 'Éditer la tâche', 'edit_expense': 'Éditer la dépense', 'edit_vendor': 'Éditer le fournisseur', 'edit_project': 'Éditer le projet', 'edit_recurring_invoice': 'Éditer la facture récurrente', 'edit_recurring_expense': 'Éditer la dépense récurrente', 'edit_recurring_quote': 'Éditer la soumission récurrente', 'billing_address': 'Adresse de facturation', 'shipping_address': 'Adresse de livraison', 'total_revenue': 'Revenus', 'average_invoice': 'Moyenne', 'outstanding': 'Impayés', 'invoices_sent': ':count factures envoyées', 'active_clients': 'clients actifs', 'close': 'Fermer', 'email': 'Courriel', 'password': 'Mot de passe', 'url': 'URL', 'secret': 'Secret', 'name': 'Nom', 'logout': 'Déconnexion', 'login': 'Connexion', 'filter': 'Filtrer', 'sort': 'Trier', 'search': 'Rechercher', 'active': 'Actif', 'archived': 'Archivée', 'deleted': 'Supprimé', 'dashboard': 'Tableau de bord', 'archive': 'Archiver', 'delete': 'Supprimer', 'restore': 'Restaurer', 'refresh_complete': 'Actualisation complétée', 'please_enter_your_email': 'Veuillez saisir votre courriel', 'please_enter_your_password': 'Veuillez saisir votre mot de passe', 'please_enter_your_url': 'Veuillez saisir votre URL', 'please_enter_a_product_key': 'Veuillez saisir la clé de produit', 'ascending': 'Ascendant', 'descending': 'Descendant', 'save': 'Sauvegarder', 'an_error_occurred': 'Il y a eu une erreur', 'paid_to_date': 'Montant reçu', 'balance_due': 'Montant total', 'balance': 'Solde', 'overview': 'Survol', 'details': 'Coordonnées', 'phone': 'Téléphone', 'website': 'Site web', 'vat_number': 'N° de taxe', 'id_number': 'N° d\'entreprise', 'create': 'Créer', 'copied_to_clipboard': ':value a été copié au presse-papier', 'error': 'Erreur', 'could_not_launch': 'Lancement impossible', 'contacts': 'Contact', 'additional': 'Additionnel', 'first_name': 'Prénom', 'last_name': 'Nom', 'add_contact': 'Ajouter un contact', 'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?', 'cancel': 'Annuler', 'ok': 'Ok', 'remove': 'Retirer', 'email_is_invalid': 'Le courriel est invalide', 'product': 'Produit', 'products': 'Produits', 'new_product': 'Nouveau produit', 'created_product': 'Produit créé', 'updated_product': 'Produit mis à jour', 'archived_product': 'Produit archivé', 'deleted_product': 'Le produit a été supprimé', 'restored_product': 'Le produit a été restauré', 'product_key': 'Produit', 'notes': 'Notes', 'cost': 'Coût', 'client': 'Client', 'clients': 'Clients', 'new_client': 'Nouveau client', 'created_client': 'Le client a été créé', 'updated_client': 'Le client a été modifié', 'archived_client': 'Le client a été archivé', 'deleted_client': 'Le client a été supprimé', 'restored_client': 'Le client a été restauré', 'address1': 'Rue', 'address2': 'Adresse 2', 'city': 'Ville', 'state': 'Province', 'postal_code': 'Code postal', 'country': 'Pays', 'invoice': 'Facture', 'invoices': 'Factures', 'new_invoice': 'Nouvelle facture', 'created_invoice': 'La facture a été créée', 'updated_invoice': 'La facture a été modifiée', 'archived_invoice': 'La facture a été archivée', 'deleted_invoice': 'La facture a été supprimée', 'restored_invoice': 'La facture a été restaurée', 'emailed_invoice': 'La facture a été envoyée par courriel', 'emailed_payment': 'Le paiement a été envoyé par courriel', 'amount': 'Montant', 'invoice_number': 'N° de facture', 'invoice_date': 'Date', 'discount': 'Escompte', 'po_number': 'N° bon de commande', 'terms': 'Termes', 'public_notes': 'Notes publiques', 'private_notes': 'Notes personnelle', 'frequency': 'Fréquence', 'start_date': 'Date de début', 'end_date': 'Date de fin', 'quote_number': 'N° de soumission', 'quote_date': 'Date', 'valid_until': 'Échéance', 'items': 'Articles', 'partial_deposit': 'Partiel/dépôt', 'description': 'Description', 'unit_cost': 'Prix unitaire', 'quantity': 'Quantité', 'add_item': 'Ajouter un article', 'contact': 'Contact', 'work_phone': 'Téléphone', 'total_amount': 'Montant total', 'pdf': 'PDF', 'due_date': 'Échéance', 'partial_due_date': 'Date d\'échéance paiement partiel', 'status': 'Statut', 'invoice_status_id': 'État de la facture', 'quote_status': 'État de la soumission', 'click_plus_to_add_item': 'Cliquez + pour ajouter un article', 'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps', 'count_selected': ':count sélectionnés', 'total': 'Total', 'percent': 'Pourcent', 'edit': 'Éditer', 'dismiss': 'Annuler', 'please_select_a_date': 'Veuillez saisir une date', 'please_select_a_client': 'Veuillez sélectionner un client', 'please_select_an_invoice': 'Veuillez sélectionner une facture', 'task_rate': 'Taux de tâche', 'settings': 'Paramètres', 'language': 'Langue', 'currency': 'Devise', 'created_at': 'Créé le', 'updated_at': 'Mis à jour', 'tax': 'Taxe', 'please_enter_an_invoice_number': 'Veuillez saisir un numéro de facture', 'please_enter_a_quote_number': 'Veuillez saisir un numéro de soumission', 'past_due': 'En souffrance', 'draft': 'Brouillon', 'sent': 'Envoyé', 'viewed': 'Vue', 'approved': 'Approuvée', 'partial': 'Partiel/dépôt', 'paid': 'Payé', 'mark_sent': 'Marquer comme envoyé', 'marked_invoice_as_sent': 'Facture marquée comme envoyée', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Factures marquées comme envoyées', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Valider', 'please_enter_a_client_or_contact_name': 'Veuillez saisir un nom de client ou de contact', 'dark_mode': 'Mode foncé', 'restart_app_to_apply_change': 'Redémarrez l\'app pour mettre à jour les changements', 'refresh_data': 'Actualiser les données', 'blank_contact': 'Contact vide', 'activity': 'Activité', 'no_records_found': 'Aucun enregistrement trouvé', 'clone': 'Dupliquer', 'loading': 'Chargement', 'industry': 'Entreprise', 'size': 'Taille', 'payment_terms': 'Termes', 'payment_date': 'Payée le', 'payment_status': 'État du paiement', 'payment_status_1': 'Em attente', 'payment_status_2': 'Annulée', 'payment_status_3': 'Échouée', 'payment_status_4': 'Complétée', 'payment_status_5': 'Partiellement remboursée', 'payment_status_6': 'Remboursée', 'net': 'Net', 'client_portal': 'Portail client', 'show_tasks': 'Afficher les tâches', 'email_reminders': 'Courriel de rappel', 'enabled': 'Activé', 'recipients': 'destinataires', 'initial_email': 'Courriel initial', 'first_reminder': '1er rappel', 'second_reminder': '2e rappel', 'third_reminder': '3e rappel', 'reminder1': 'Premier rappel', 'reminder2': 'Deuxième rappel', 'reminder3': 'Troisième rappel', 'template': 'Modèle', 'send': 'Envoyé', 'subject': 'Sujet', 'body': 'Message', 'send_email': 'Envoyer un courriel', 'email_receipt': 'Envoyer le reçu de paiement au client par courriel', 'auto_billing': 'Facturation automatique', 'button': 'Bouton', 'preview': 'PRÉVISUALISATION', 'customize': 'Personnalisation', 'history': 'Historique', 'payment': 'Paiement', 'payments': 'Paiements', 'refunded': 'Remboursée', 'payment_type': 'Type de paiement', 'transaction_reference': 'N° de référence', 'enter_payment': 'Entrer un paiement', 'new_payment': 'Entrer un paiement', 'created_payment': 'Le paiement a été créé', 'updated_payment': 'Le paiement a été mis à jour', 'archived_payment': 'Le paiement a été archivé', 'deleted_payment': 'Le paiement a été supprimé', 'restored_payment': 'Le paiement a été restauré', 'quote': 'Soumission', 'quotes': 'Soumissions', 'new_quote': 'Nouvelle soumission', 'created_quote': 'La soumission a été créée', 'updated_quote': 'La soumission a été mise à jour', 'archived_quote': 'La soumission a été archivée', 'deleted_quote': 'La soumission a été supprimée', 'restored_quote': 'La soumission a été restaurée', 'expense': 'Dépense', 'expenses': 'Dépenses', 'vendor': 'Fournisseur', 'vendors': 'Fournisseurs', 'task': 'Tâche', 'tasks': 'Tâches', 'project': 'Projet', 'projects': 'Projets', 'activity_1': ':user a créé le client :client', 'activity_2': ':user a archivé le client :client', 'activity_3': ':user a supprimé le client :client', 'activity_4': ':user a créé la facture :invoice', 'activity_5': ':user a mis à jour la facture :invoice', 'activity_6': ':user a envoyé par courriel la facture :invoice pour :client à :contact', 'activity_7': ':contact a visualisé la facture :invoice pour :client', 'activity_8': ':user a archivé la facture :invoice', 'activity_9': ':user a supprimé la facture :invoice', 'activity_10': ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client', 'activity_11': ':user a mis à jour le paiement :payment', 'activity_12': ':user a archivé le paiement :payment', 'activity_13': ':user a supprimé le paiement :payment', 'activity_14': ':user a saisi le crédit :credit', 'activity_15': ':user a mis à jour le crédit :credit', 'activity_16': ':user a archivé le crédit :credit', 'activity_17': ':user a supprimé le crédit :credit', 'activity_18': ':user a créé la soumission :quote', 'activity_19': ':user a mis à jour la soumission :quote', 'activity_20': ':user a envoyé par courriel la soumission :quote pour :client à :contact', 'activity_21': ':contact a visualisé la soumission :quote', 'activity_22': ':user a archivé la soumission :quote', 'activity_23': ':user a supprimé la soumission :quote', 'activity_24': ':user a restauré la soumission :quote', 'activity_25': ':user a restauré la facture :invoice', 'activity_26': ':user a restauré le client :client', 'activity_27': ':user a restauré le paiement :payment', 'activity_28': ':user a restauré le crédit :credit', 'activity_29': ':contact a approuvé la soumission :quote pour :client', 'activity_30': ':user a créé le fournisseur :vendor', 'activity_31': ':user a archivé le fournisseur :vendor', 'activity_32': ':user a supprimé le fournisseur :vendor', 'activity_33': ':user a restauré le fournisseur :vendor', 'activity_34': ':user a créé la dépense :expense', 'activity_35': ':user a archivé la dépense :expense', 'activity_36': ':user a supprimé la dépense :expense', 'activity_37': ':user a restauré la dépense :expense', 'activity_39': ':user a annulé un paiement :payment de :payment_amount', 'activity_40': ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount', 'activity_41': 'Le paiement de :payment_amount a échoué (:payment)', 'activity_42': ':user a créé la tâche :task', 'activity_43': ':user a mis à jour la tâche :task', 'activity_44': ':user a archivé la tâche :task', 'activity_45': ':user a supprimé la tâche :task', 'activity_46': ':user a restauré la tâche :task', 'activity_47': ':user a mis à jour la dépense :expense', 'activity_48': ':user a mis à jour le billet :ticket', 'activity_49': ':user a fermé le billet :ticket', 'activity_50': ':user a fusionné le billet :ticket', 'activity_51': ':user a scinder le billet :ticket', 'activity_52': ':contact a ouvert le billet :ticket', 'activity_53': ':contact a réouvert le billet :ticket', 'activity_54': ':user a réouvert le billet :ticket', 'activity_55': ':contact a répondu au billet :ticket', 'activity_56': ':user a vu le billet :ticket', 'activity_57': 'Le système n\'a pas pu envoyer le courriel de la facture :invoice', 'one_time_password': 'Mot de passe à usage unique', 'emailed_quote': 'La soumission a été envoyée', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Soumission marquée comme envoyée', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expiré', 'all': 'Tous', 'select': 'Sélectionner', 'long_press_multiselect': 'Multisélection par pression longue', 'custom_value1': 'Valeur par défaut', 'custom_value2': 'Valeur par défaut', 'custom_value3': 'Valeur personnalisée 3', 'custom_value4': 'Valeur personnalisée 4', 'email_style_custom': 'Style de courriel personnalisé', 'custom_message_dashboard': 'Message personnalisé du tableau de bord', 'custom_message_unpaid_invoice': 'Message personnalisé pour facture impayée', 'custom_message_paid_invoice': 'Message personnalisé pour facture payée', 'custom_message_unapproved_quote': 'Message personnalisé pour soumission non approuvée', 'lock_sent_invoices': 'Verrouiller les factures envoyées', 'translations': 'Traductions', 'task_number_pattern': 'Modèle du numéro de tâche', 'task_number_counter': 'Compteur du numéro de tâche', 'expense_number_pattern': 'Modèle du numéro de dépense', 'expense_number_counter': 'Compteur du numéro de dépense', 'vendor_number_pattern': 'Modèle du numéro de fournisseur', 'vendor_number_counter': 'Compteur du numéro de fournisseur', 'ticket_number_pattern': 'Modèle du numéro de billet', 'ticket_number_counter': 'Compteur du numéro de billet', 'payment_number_pattern': 'Modèle du numéro de paiement', 'payment_number_counter': 'Compteur du numéro de paiement', 'invoice_number_pattern': 'Modèle du numéro de facture', 'invoice_number_counter': 'Compteur du numéro de facture', 'quote_number_pattern': 'Modèle du numéro de soumission', 'quote_number_counter': 'Compteur du numéro de soumission', 'client_number_pattern': 'Modèle du numéro de crédit', 'client_number_counter': 'Compteur du numéro de crédit', 'credit_number_pattern': 'Modèle du numéro de crédit', 'credit_number_counter': 'Compteur du numéro de crédit', 'reset_counter_date': 'Remise à zéro du compteur de date', 'counter_padding': 'Espacement du compteur', 'shared_invoice_quote_counter': 'Compteur partagé facture/soumission', 'default_tax_name_1': 'Nom de taxe par défaut 1', 'default_tax_rate_1': 'Taux de taxe par défaut 1', 'default_tax_name_2': 'Nom de taxe par défaut 2', 'default_tax_rate_2': 'Taux de taxe par défaut 2', 'default_tax_name_3': 'Nom de taxe par défaut 3', 'default_tax_rate_3': 'Taux de taxe par défaut 3', 'email_subject_invoice': 'Objet du courriel de facture', 'email_subject_quote': 'Objet du courriel de soumission', 'email_subject_payment': 'Objet du courriel de paiement', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Basculer à table de liste', 'client_city': 'Ville du client', 'client_state': 'Province du client', 'client_country': 'Pays du client', 'client_is_active': 'Client actif', 'client_balance': 'Solde du client', 'client_address1': 'Adresse client 1', 'client_address2': 'Adresse client 2', 'client_shipping_address1': 'Adresse de livraison client 1', 'client_shipping_address2': 'Adresse de livraison client 2', 'type': 'Type', 'invoice_amount': 'Montant de la facture', 'invoice_due_date': 'Échéance', 'tax_rate1': 'Taux de taxe 1', 'tax_rate2': 'Taux de taxe 2', 'tax_rate3': 'Taux de taxe 3', 'auto_bill': 'Facturation automatique', 'archived_at': 'Archivé à', 'has_expenses': 'A Dépenses', 'custom_taxes1': 'Taxes personnalisées 1', 'custom_taxes2': 'Taxes personnalisées 2', 'custom_taxes3': 'Taxes personnalisées 3', 'custom_taxes4': 'Taxes personnalisées 4', 'custom_surcharge1': 'Surcharge personnalisée 1', 'custom_surcharge2': 'Surcharge personnalisée 2', 'custom_surcharge3': 'Surcharge personnalisée 3', 'custom_surcharge4': 'Surcharge personnalisée 4', 'is_deleted': 'Est supprimé', 'vendor_city': 'Ville du fournisseur', 'vendor_state': 'Province du fournisseur', 'vendor_country': 'Pays du fournisseur', 'is_approved': 'Is Approved', 'tax_name': 'Nom de la taxe', 'tax_amount': 'Montant de taxe', 'tax_paid': 'Taxe payée', 'payment_amount': 'Montant du paiement', 'age': 'Âge', }, 'de': { 'full_name': 'Voller Name', 'city_state_postal': 'Stadt / Bundesland / PLZ', 'postal_city_state': 'Plz/Stadt/Staat', 'custom1': 'Benutzerdefiniert 1', 'custom2': 'Benutzerdefiniert 2', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Daten säubern', 'purge_successful': 'Die Kontodaten wurden erfolgreich gelöscht', 'purge_data_message': 'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Tage', 'age_group_30': '30 - 60 Tage', 'age_group_60': '60 - 90 Tage', 'age_group_90': '90 - 120 Tage', 'age_group_120': '120+ Tage', 'refresh': 'Aktualisieren', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Rechnungsdetails', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Berechtigungen', 'none': 'Nichts', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count Rechnung versendet', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Lizenz anwenden', 'cancel_account': 'Konto kündigen', 'cancel_account_message': 'Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.', 'delete_company': 'Firma löschen', 'delete_company_message': 'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Kopf', 'load_design': 'Designvorlage laden', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Vorschläge', 'tickets': 'Tickets', 'recurring_invoices': 'Wiederkehrende Rechnungen', 'recurring_quotes': 'Wiederkehrende Angebote', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Wiederkehrende Ausgaben', 'account_management': 'Kontoverwaltung', 'credit_date': 'Guthabendatum', 'credit': 'Gutschrift', 'credits': 'Guthaben', 'new_credit': 'Guthaben eingeben', 'edit_credit': 'Saldo bearbeiten', 'created_credit': 'Guthaben erfolgreich erstellt', 'updated_credit': 'Saldo erfolgreich aktualisiert', 'archived_credit': 'Guthaben erfolgreich archiviert', 'deleted_credit': 'Guthaben erfolgreich gelöscht', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Guthaben erfolgreich wiederhergestellt', 'current_version': 'Aktuelle Version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Mehr erfahren', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Unbenannte FIrma', 'added_company': 'Erfolgreich Firma hinzugefügt', 'company1': 'Benutzerdefinierte Firma 1', 'company2': 'Benutzerdefinierte Firma 2', 'company3': 'Benutzerdefinierte Firma 3', 'company4': 'Benutzerdefinierte Firma 4', 'product1': 'Benutzerdefiniertes Produkt 1', 'product2': 'Benutzerdefiniertes Produkt 2', 'product3': 'Benutzerdefiniertes Produkt 3', 'product4': 'Benutzerdefiniertes Produkt 4', 'client1': 'Benutzerdefinierter Kunde 1', 'client2': 'Benutzerdefinierter Kunde 2', 'client3': 'Benutzerdefinierter Kunde 3', 'client4': 'Benutzerdefinierter Kunde 4', 'contact1': 'Benutzerdefinierter Kontakt 1', 'contact2': 'Benutzerdefinierter Kontakt 2', 'contact3': 'Benutzerdefinierter Kontakt 3', 'contact4': 'Benutzerdefinierter Kontakt 4', 'task1': 'Benutzerdefinierte Aufgabe 1', 'task2': 'Benutzerdefinierte Aufgabe 2', 'task3': 'Benutzerdefinierte Aufgabe 3', 'task4': 'Benutzerdefinierte Aufgabe 4', 'project1': 'Benutzerdefiniertes Projekt 1', 'project2': 'Benutzerdefiniertes Projekt 2', 'project3': 'Benutzerdefiniertes Projekt 3', 'project4': 'Benutzerdefiniertes Projekt 4', 'expense1': 'Benutzerdefinierte Ausgabe 1', 'expense2': 'Benutzerdefinierte Ausgabe 2', 'expense3': 'Benutzerdefinierte Ausgabe 3', 'expense4': 'Benutzerdefinierte Ausgabe 4', 'vendor1': 'Benutzerdefinierter Lieferant 1', 'vendor2': 'Benutzerdefinierter Lieferant 2', 'vendor3': 'Benutzerdefinierter Lieferant 3', 'vendor4': 'Benutzerdefinierter Lieferant 4', 'invoice1': 'Benutzerdefinierte Rechnung 1', 'invoice2': 'Benutzerdefinierte Rechnung 2', 'invoice3': 'Benutzerdefinierte Rechnung 3', 'invoice4': 'Benutzerdefinierte Rechnung 4', 'payment1': 'Benutzerdefinierte Zahlung 1', 'payment2': 'Benutzerdefinierte Zahlung 2', 'payment3': 'Benutzerdefinierte Zahlung 3', 'payment4': 'Benutzerdefinierte Zahlung 4', 'surcharge1': 'Benutzerdefinierter Zuschlag 1', 'surcharge2': 'Benutzerdefinierter Zuschlag 2', 'surcharge3': 'Benutzerdefinierter Zuschlag 3', 'surcharge4': 'Benutzerdefinierter Zuschlag 4', 'group1': 'Benutzerdefinierte Gruppe 1', 'group2': 'Benutzerdefinierte Gruppe 2', 'group3': 'Benutzerdefinierte Gruppe 3', 'group4': 'Benutzerdefinierte Gruppe 4', 'reset': 'Zurücksetzen', 'number': 'Nummer', 'export': 'Exportieren', 'chart': 'Diagramm', 'count': 'Anzahl', 'totals': 'Summe', 'blank': 'Leer', 'day': 'Tag', 'month': 'Monat', 'year': 'Jahr', 'subgroup': 'Untergruppe', 'is_active': 'Ist aktiv', 'group_by': 'Gruppieren nach', 'credit_balance': 'Guthabenstand', 'contact_last_login': 'Letzter Login des Kontakts', 'contact_full_name': 'Vollständiger Name des Kontakts', 'contact_phone': 'Telefonnummer des Kontakts', 'contact_custom_value1': 'Kontakt Benutzerdefinierter Wert 1', 'contact_custom_value2': 'Kontakt Benutzerdefinierter Wert 2', 'contact_custom_value3': 'Kontakt Benutzerdefinierter Wert 3', 'contact_custom_value4': 'Kontakt Benutzerdefinierter Wert 4', 'shipping_address1': 'Strasse Versandanschrift', 'shipping_address2': 'Versand Adresszusatz', 'shipping_city': 'Stadt Versandanschrift', 'shipping_state': 'Versand Bundesland', 'shipping_postal_code': 'Postleitzahl Versandanschrift', 'shipping_country': 'Lieferungsland', 'client_id': 'Kundennummer', 'assigned_to': 'Zugewiesen an', 'created_by': 'Erstellt von :name', 'assigned_to_id': 'Zugewiesen zur ID', 'created_by_id': 'Erstellt von ID', 'add_column': 'Spalte hinzufügen', 'edit_columns': 'Spalten bearbeiten', 'columns': 'Spalten', 'aging': 'Versendet', 'profit_and_loss': 'Gewinn und Verlust', 'reports': 'Berichte', 'report': 'Bericht', 'add_company': 'Konto hinzufügen', 'unpaid_invoice': 'Unbezahlte Rechnung', 'paid_invoice': 'Bezahlte Rechnung', 'unapproved_quote': 'Nicht genehmigtes Angebot', 'help': 'Hilfe', 'refund': 'Erstattung', 'refund_date': 'Erstattungsdatum', 'filtered_by': 'Gefiltert nach', 'contact_email': 'E-Mail-Adresse des Kontakts', 'multiselect': 'Mehrfachauswahl', 'entity_state': 'Status', 'verify_password': 'Passwort überprüfen', 'applied': 'Angewendet', 'include_recent_errors': 'Kürzliche Fehler aus den Logs einfügen', 'your_message_has_been_received': 'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.', 'message': 'Nachricht', 'from': 'Von', 'show_product_details': 'Produktdetails anzeigen', 'show_product_details_help': 'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen', 'pdf_min_requirements': 'Der PDF-Renderer benötigt :version', 'adjust_fee_percent': 'Anpassungszuschlag Prozent', 'adjust_fee_percent_help': 'Gebühren Prozentsatz an das Konto anpassen', 'configure_settings': 'Einstellungen bearbeiten', 'support_forum': 'Support-Forum', 'about': 'Über', 'documentation': 'Dokumentation', 'contact_us': 'Kontaktieren Sie uns', 'subtotal': 'Zwischensumme', 'line_total': 'Summe', 'item': 'Artikel', 'credit_email': 'Credit Email', 'iframe_url': 'Webseite', 'domain_url': 'Domain-URL', 'password_is_too_short': 'Das Passwort ist zu kurz', 'password_is_too_easy': 'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten', 'client_portal_tasks': 'Kundenportal-Aufgaben', 'client_portal_dashboard': 'Kundenportal-Übersicht', 'please_enter_a_value': 'Bitte einen Wert eingeben', 'deleted_logo': 'Logo erfolgreich gelöscht', 'yes': 'Ja', 'no': 'Nein', 'generate_number': 'Nummer generieren', 'when_saved': 'Wenn gespeichert', 'when_sent': 'Wenn gesendet', 'select_company': 'Firma auswählen', 'float': 'Float', 'collapse': 'Einklappen', 'show_or_hide': 'Anzeigen/verstecken', 'menu_sidebar': 'Menüleiste', 'history_sidebar': 'Verlaufs-Seitenleiste', 'tablet': 'Tablet', 'mobile': 'Mobil', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Ansehen', 'module': 'Modul', 'first_custom': 'Erste benutzerdefinierte', 'second_custom': 'Zweite benutzerdefinierte', 'third_custom': 'Dritte benutzerdefinierte', 'show_cost': 'Kosten anzeigen', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Produktanzahl anzeigen', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Rechnungsanzahl anzeigen', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Standardanzahl', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'Ein Steuersatz', 'two_tax_rates': 'Zwei Steuersätze', 'three_tax_rates': 'Drei Steuersätze', 'default_tax_rate': 'Standard-Steuersatz', 'user': 'Benutzer', 'invoice_tax': 'Rechnungssteuer', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inklusive Steuern', 'invoice_tax_rates': 'Rechnungs-Steuersätze', 'item_tax_rates': 'Element-Steuersätze', 'no_client_selected': 'Bitte wählen Sie einen Kunden', 'configure_rates': 'Steuersätze bearbeiten', 'tax_settings': 'Steuer-Einstellungen', 'tax_settings_rates': 'Steuersätze', 'accent_color': 'Akzent-Farbe', 'switch': 'Switch', 'comma_sparated_list': 'Komma-separierte Liste', 'options': 'Optionen', 'single_line_text': 'Einzeiliger Text', 'multi_line_text': 'Mehrzeiliger Text', 'dropdown': 'Dropdown', 'field_type': 'Feldtyp', 'recover_password_email_sent': 'Eine Passwort-Wiederherstellungs-Mail wurde versendet', 'submit': 'Abschicken', 'recover_password': 'Passwort wiederherstellen', 'late_fees': 'Verspätungszuschläge', 'credit_number': 'Gutschriftnummer', 'payment_number': 'Zahlungsnummer', 'late_fee_amount': 'Höhe des Verspätungszuschlags', 'late_fee_percent': 'Verspätungszuschlag Prozent', 'schedule': 'Zeitgesteuert', 'before_due_date': 'Vor dem Fälligkeitsdatum', 'after_due_date': 'Nach dem Fälligkeitsdatum', 'after_invoice_date': 'Nach dem Rechnungsdatum', 'days': 'Tage', 'invoice_email': 'Rechnungsmail', 'payment_email': 'Zahlungsmail', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Angebotsmail', 'endless_reminder': 'Endlose Erinnnerung', 'filtered_by_user': 'Gefiltert nach Benutzer', 'administrator': 'Administrator', 'administrator_help': 'Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten', 'user_management': 'Benutzerverwaltung', 'users': 'Benutzer', 'new_user': 'Neuer Benutzer', 'edit_user': 'Benutzer bearbeiten', 'created_user': 'Benutzer erfolgreich erstellt', 'updated_user': 'Benutzer erfolgreich aktualisiert', 'archived_user': 'Benutzer erfolgreich archiviert', 'deleted_user': 'Benutzer erfolgreich gelöscht', 'removed_user': 'Benutzer erfolgreich entfernt', 'restored_user': 'Benutzer erfolgreich wiederhergestellt', 'general_settings': 'Allgemeine Einstellungen', 'invoice_options': 'Rechnungsoptionen', 'hide_paid_to_date': '\"Bereits gezahlt\" ausblenden', 'hide_paid_to_date_help': '\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.', 'invoice_embed_documents': 'Dokumente einbetten', 'invoice_embed_documents_help': 'Bildanhänge zu den Rechnungen hinzufügen.', 'all_pages_header': 'Zeige Kopf auf', 'all_pages_footer': 'Zeige Fußzeilen auf', 'first_page': 'Erste Seite', 'all_pages': 'Alle Seiten', 'last_page': 'Letzte Seite', 'primary_font': 'Primäre Schriftart', 'secondary_font': 'Sekundäre Schriftart', 'primary_color': 'Primäre Farbe', 'secondary_color': 'Sekundäre Farbe', 'page_size': 'Seitengröße', 'font_size': 'Schriftgröße', 'quote_design': 'Angebots-Layout', 'invoice_fields': 'Rechnungsfelder', 'product_fields': 'Produktfelder', 'invoice_terms': 'Rechnungsbedingungen', 'invoice_footer': 'Rechnungsfußzeile', 'quote_terms': 'Angebotsbedingungen', 'quote_footer': 'Angebots-Fußzeile', 'auto_email_invoice': 'Automatische Email', 'auto_email_invoice_help': 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.', 'auto_archive_invoice': 'Automatisches Archiv', 'auto_archive_invoice_help': 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.', 'auto_archive_quote': 'Automatisches Archiv', 'auto_archive_quote_help': 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.', 'auto_convert_quote': 'Automatisch konvertieren', 'auto_convert_quote_help': 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.', 'workflow_settings': 'Workflow Einstellungen', 'freq_daily': 'Täglich', 'freq_weekly': 'Wöchentlich', 'freq_two_weeks': 'Zweiwöchentlich', 'freq_four_weeks': 'Vierwöchentlich', 'freq_monthly': 'Monatlich', 'freq_two_months': 'Zwei Monate', 'freq_three_months': 'Dreimonatlich', 'freq_four_months': 'Vier Monate', 'freq_six_months': 'Halbjährlich', 'freq_annually': 'Jährlich', 'freq_two_years': 'Zwei Jahre', 'freq_three_years': 'Drei Jahre', 'never': 'Niemals', 'company': 'Firma', 'generated_numbers': 'Generierte Nummern', 'charge_taxes': 'Steuern erheben', 'next_reset': 'Nächster Reset', 'reset_counter': 'Zähler-Reset', 'recurring_prefix': 'Wiederkehrender Präfix', 'number_padding': 'Nummernabstand', 'general': 'Allgemein', 'surcharge_field': 'Zuschlagsfeld', 'company_field': 'Firmenfeld', 'company_value': 'Firmenwert', 'credit_field': 'Kredit-Feld', 'invoice_field': 'Rechnungsfeld', 'invoice_surcharge': 'Rechnungsgebühr', 'client_field': 'Kundenfeld', 'product_field': 'Produktfeld', 'payment_field': 'Zahlungs-Feld', 'contact_field': 'Kontaktfeld', 'vendor_field': 'Lieferantenfeld', 'expense_field': 'Ausgabenfeld', 'project_field': 'Projektfeld', 'task_field': 'Aufgabenfeld', 'group_field': 'Gruppen-Feld', 'number_counter': 'Nummernzähler', 'prefix': 'Präfix', 'number_pattern': 'Nummernschema', 'messages': 'Nachrichten', 'custom_css': 'Benutzerdefiniertes CSS', 'custom_javascript': 'Benutzerdefiniertes JavaScript', 'signature_on_pdf': 'Auf PDF anzeigen', 'signature_on_pdf_help': 'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.', 'show_accept_invoice_terms': 'Checkbox für Rechnungsbedingungen', 'show_accept_invoice_terms_help': 'Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.', 'show_accept_quote_terms': 'Checkbox für Angebotsbedingungen', 'show_accept_quote_terms_help': 'Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.', 'require_invoice_signature': 'Rechnungsunterschrift', 'require_invoice_signature_help': 'Erfordern Sie die Unterschrift des Kunden bei Rechnungen.', 'require_quote_signature': 'Angebotsunterschrift', 'enable_portal_password': 'Rechnungen mit Passwort schützen', 'enable_portal_password_help': 'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.', 'authorization': 'Genehmigung', 'subdomain': 'Subdomäne', 'domain': 'Domäne', 'portal_mode': 'Portalmodus', 'email_signature': 'Mit freundlichen Grüßen,', 'enable_email_markup_help': 'Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.', 'plain': 'Einfach', 'light': 'Hell', 'dark': 'Dunkel', 'email_design': 'E-Mail-Design', 'attach_pdf': 'PDF anhängen', 'attach_documents': 'Dokumente anhängen', 'attach_ubl': 'UBL anhängen', 'email_style': 'E-Mail-Stil', 'enable_email_markup': 'Markup erlauben', 'reply_to_email': 'Antwort-E-Mail-Adresse', 'bcc_email': 'BCC E-Mail', 'processed': 'Verarbeitet', 'credit_card': 'Kreditkarte', 'bank_transfer': 'Überweisung', 'priority': 'Priorität', 'fee_amount': 'Zuschlag Betrag', 'fee_percent': 'Zuschlag Prozent', 'fee_cap': 'Gebührenobergrenze', 'limits_and_fees': 'Grenzwerte/Gebühren', 'enable_min': 'Min aktivieren', 'enable_max': 'Max aktivieren', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Logos der akzeptierten Kreditkarten', 'credentials': 'Zugangsdaten', 'require_billing_address_help': 'Kunde muss seine Rechnungsadresse angeben', 'require_shipping_address_help': 'Kunde muss seine Lieferadresse angeben', 'update_address': 'Adresse aktualisieren', 'update_address_help': 'Kundenadresse mit den gemachten Angaben aktualisieren', 'rate': 'Satz', 'tax_rate': 'Steuersatz', 'new_tax_rate': 'Neuer Steuersatz', 'edit_tax_rate': 'Steuersatz bearbeiten', 'created_tax_rate': 'Steuersatz erstellt', 'updated_tax_rate': 'Steuersatz aktualisiert', 'archived_tax_rate': 'Steuersatz archiviert', 'deleted_tax_rate': 'Steuersatz erfolgreich gelöscht', 'restored_tax_rate': 'Steuersatz erfolgreich wiederhergestellt', 'fill_products': 'Produkte automatisch ausfüllen', 'fill_products_help': 'Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt', 'update_products': 'Produkte automatisch aktualisieren', 'update_products_help': 'Beim Aktualisieren einer Rechnung werden die Produkte automatisch aktualisiert', 'convert_products': 'Produkte konvertieren', 'convert_products_help': 'Produktpreise automatisch in die Währung des Kunden konvertieren', 'fees': 'Gebühren', 'limits': 'Grenzwerte', 'provider': 'Anbieter', 'company_gateway': 'Zahlungs-Gateway', 'company_gateways': 'Zahlungs-Gateways', 'new_company_gateway': 'Neues Gateway', 'edit_company_gateway': 'Gateway bearbeiten', 'created_company_gateway': 'Gateway erfolgreich erstellt', 'updated_company_gateway': 'Gateway erfolgreich aktualisiert', 'archived_company_gateway': 'Gateway erfolgreich archiviert', 'deleted_company_gateway': 'Gateway erfolgreich gelöscht', 'restored_company_gateway': 'Gateway erfolgreich wiederhergestellt', 'continue_editing': 'Weiterbearbeiten', 'discard_changes': 'Änderungen verwerfen', 'default_value': 'Standardwert', 'disabled': 'Deaktiviert', 'currency_format': 'Währungsformat', 'first_day_of_the_week': 'Erster Tag der Woche', 'first_month_of_the_year': 'Erster Monat des Jahres', 'sunday': 'Sonntag', 'monday': 'Montag', 'tuesday': 'Dienstag', 'wednesday': 'Mittwoch', 'thursday': 'Donnerstag', 'friday': 'Freitag', 'saturday': 'Samstag', 'january': 'Januar', 'february': 'Februar', 'march': 'März', 'april': 'April', 'may': 'Mai', 'june': 'Juni', 'july': 'Juli', 'august': 'August', 'september': 'September', 'october': 'Oktober', 'november': 'November', 'december': 'Dezember', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Datumsformat', 'datetime_format': 'Datums-/Zeitformat', 'military_time': '24-Stunden-Zeit', 'military_time_help': '24-Stunden-Anzeige', 'send_reminders': 'Erinnerungen senden', 'timezone': 'Zeitzone', 'filtered_by_group': 'Gefiltert nach Gruppe', 'filtered_by_invoice': 'Gefiltert nach Rechnung', 'filtered_by_client': 'Gefiltert nach Kunde', 'filtered_by_vendor': 'Gefiltert nach Lieferant', 'group_settings': 'Gruppeneinstellungen', 'group': 'Gruppe', 'groups': 'Gruppen', 'new_group': 'Neue Gruppe', 'edit_group': 'Gruppe bearbeiten', 'created_group': 'Gruppe erfolgreich erstellt', 'updated_group': 'Gruppe erfolgreich aktualisiert', 'archived_group': 'Gruppe erfolgreich archiviert', 'deleted_group': 'Gruppe erfolgreich gelöscht', 'restored_group': 'Gruppe erfolgreich wiederhergestellt', 'upload_logo': 'Logo hochladen', 'uploaded_logo': 'Logo erfolgreich hochgeladen', 'logo': 'Logo', 'saved_settings': 'Einstellungen erfolgreich gespeichert', 'product_settings': 'Produkt-Einstellungen', 'device_settings': 'Geräteeinstellungen', 'defaults': 'Standards', 'basic_settings': 'Allgemeine Einstellungen', 'advanced_settings': 'Erweiterte Einstellungen', 'company_details': 'Firmendaten', 'user_details': 'Benutzerdaten', 'localization': 'Lokalisierung', 'online_payments': 'Online-Zahlungen', 'tax_rates': 'Steuersätze', 'notifications': 'Benachrichtigungen', 'import_export': 'Import/Export', 'custom_fields': 'Benutzerdefinierte Felder', 'invoice_design': 'Rechnungsdesign', 'buy_now_buttons': '\"Kaufe jetzt\"-Buttons', 'email_settings': 'E-Mail-Einstellungen', 'templates_and_reminders': 'Vorlagen & Erinnerungen', 'credit_cards_and_banks': 'Kreditkarten & Banken', 'data_visualizations': 'Datenvisualisierungen', 'price': 'Preis', 'email_sign_up': 'E-Mail-Registrierung', 'google_sign_up': 'Registrierung via Google', 'thank_you_for_your_purchase': 'Vielen Dank für Ihren Kauf!', 'redeem': 'Einlösen', 'sign_up_with_google': 'Mit Google registrieren', 'back': 'Zurück', 'past_purchases': 'Vergangene Käufe', 'annual_subscription': 'Jahres-Abonnement', 'pro_plan': 'Pro-Tarif', 'enterprise_plan': 'Enterprise-Tarif', 'count_users': ':count Benutzer', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Bitte geben Sie einen Vornamen ein', 'please_enter_a_last_name': 'Bitte geben Sie einen Nachnamen ein', 'please_agree_to_terms_and_privacy': 'Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.', 'i_agree_to_the': 'Ich stimme den', 'terms_of_service_link': 'Nutzungsbedingungen', 'privacy_policy_link': 'Datenschutzerklärung', 'terms_of_service': 'Service-Bedingungen', 'privacy_policy': 'Datenschutzerklärung', 'sign_up': 'Anmeldung', 'account_login': 'Konto Login', 'view_website': 'Webseite anschauen', 'create_account': 'Konto erstellen', 'email_login': 'E-Mail-Anmeldung', 'create_new': 'Neu...', 'no_record_selected': 'Kein Eintrag ausgewählt', 'error_unsaved_changes': 'Bitte speichern oder verwerfen Sie Ihre Änderungen', 'download': 'Downloaden', 'requires_an_enterprise_plan': 'Benötigt einen Enterprise Plan', 'take_picture': 'Bild aufnehmen', 'upload_file': 'Datei hochladen', 'document': 'Dokument', 'documents': 'Dokumente', 'new_document': 'Neues Dokument', 'edit_document': 'Dokument bearbeiten', 'uploaded_document': 'Dokument erfolgreich hochgeladen', 'updated_document': 'Dokument erfolgreich aktualisiert', 'archived_document': 'Dokument erfolgreich archiviert', 'deleted_document': 'Dokument erfolgreich gelöscht', 'restored_document': 'Dokument erfolgreich wiederhergestellt', 'no_history': 'Kein Verlauf', 'expense_date': 'Ausgabendatum', 'pending': 'Ausstehend', 'expense_status_1': 'Aufgezeichnet', 'expense_status_2': 'Ausstehend', 'expense_status_3': 'Fakturiert', 'converted': 'Umgewandelt', 'add_documents_to_invoice': 'Fügen Sie Dokumente zur Rechnung hinzu', 'exchange_rate': 'Wechselkurs', 'convert_currency': 'Währung umrechnen', 'mark_paid': 'Als bezahlt markieren', 'mark_billable': 'zur Verrechnung kennzeichnen', 'category': 'Kategorie', 'address': 'Adresse', 'new_vendor': 'Neuer Lieferant', 'created_vendor': 'Lieferant erfolgreich erstellt', 'updated_vendor': 'Lieferant erfolgreich aktualisiert', 'archived_vendor': 'Lieferant erfolgreich archiviert', 'deleted_vendor': 'Lieferant erfolgreich gelöscht', 'restored_vendor': 'Lieferant erfolgreich wiederhergestellt', 'new_expense': 'Ausgabe eingeben', 'created_expense': 'Ausgabe erfolgreich erstellt', 'updated_expense': 'Ausgabe erfolgreich aktualisiert', 'archived_expense': 'Ausgabe erfolgreich archiviert', 'deleted_expense': 'Ausgabe erfolgreich gelöscht', 'restored_expense': 'Ausgabe erfolgreich wiederhergestellt', 'copy_shipping': 'Versand kopieren', 'copy_billing': 'Zahlung kopieren', 'design': 'Design', 'failed_to_find_record': 'Eintrag konnte nicht gefunden werden', 'invoiced': 'In Rechnung gestellt', 'logged': 'Protokolliert', 'running': 'Läuft', 'resume': 'Fortfahren', 'task_errors': 'Bitte korrigieren Sie alle überlappenden Zeiten', 'start': 'Starten', 'stop': 'Anhalten', 'started_task': 'Aufgabe erfolgreich gestartet', 'stopped_task': 'Aufgabe erfolgreich angehalten', 'resumed_task': 'Aufgabe fortgesetzt', 'now': 'Jetzt', 'auto_start_tasks': 'Aufgaben für den automatischen Start', 'timer': 'Zeitmesser', 'manual': 'Manuell', 'budgeted': 'Budgetiert', 'start_time': 'Startzeit', 'end_time': 'Endzeit', 'date': 'Datum', 'times': 'Zeiten', 'duration': 'Dauer', 'new_task': 'Neue Aufgabe', 'created_task': 'Aufgabe erfolgreich erstellt', 'updated_task': 'Aufgabe erfolgreich aktualisiert', 'archived_task': 'Aufgabe erfolgreich archiviert', 'deleted_task': 'Aufgabe erfolgreich gelöscht', 'restored_task': 'Aufgabe erfolgreich wiederhergestellt', 'please_enter_a_name': 'Bitte geben Sie einen Namen ein', 'budgeted_hours': 'In Rechnung gestellte Stunden', 'created_project': 'Projekt erfolgreich erstellt', 'updated_project': 'Projekt erfolgreich aktualisiert', 'archived_project': 'Projekt erfolgreich archiviert', 'deleted_project': 'Projekt erfolgreich gelöscht', 'restored_project': 'Projekt erfolgreich wiederhergestellt', 'new_project': 'neues Projekt', 'thank_you_for_using_our_app': 'Vielen Dank, dass Sie unsere App nutzen!', 'if_you_like_it': 'Wenn es dir gefällt, bitte', 'click_here': 'hier klicken', 'click_here_capital': 'Klicke hier', 'to_rate_it': ', um es zu bewerten.', 'average': 'Durchschnittlich', 'unapproved': 'Nicht genehmigt', 'authenticate_to_change_setting': 'Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.', 'locked': 'Gesperrt', 'authenticate': 'Authentifizieren', 'please_authenticate': 'Bitte authentifizieren Sie sich', 'biometric_authentication': 'Biometrische Authentifizierung', 'footer': 'Fußzeile', 'compare': 'Vergleiche', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Heute', 'custom_range': 'Benutzerdefinierter Bereich', 'date_range': 'Datumsbereich', 'current': 'Aktuell', 'previous': 'Vorherige', 'current_period': 'Aktuelle Periode', 'comparison_period': 'Vergleichsperiode', 'previous_period': 'Vorherige Periode', 'previous_year': 'Vorjahr', 'compare_to': 'Vergleiche mit', 'last7_days': 'Letzte 7 Tage', 'last_week': 'Letzte Woche', 'last30_days': 'Letzte 30 Tage', 'this_month': 'Dieser Monat', 'last_month': 'Letzter Monat', 'this_year': 'Dieses Jahr', 'last_year': 'Letztes Jahr', 'custom': 'Benutzerdefiniert', 'clone_to_invoice': 'Klone in Rechnung', 'clone_to_quote': 'Klone in Angebot', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Rechnung anschauen', 'convert': 'Konvertiere', 'more': 'Mehr', 'edit_client': 'Kunde bearbeiten', 'edit_product': 'Produkt bearbeiten', 'edit_invoice': 'Rechnung bearbeiten', 'edit_quote': 'Angebot bearbeiten', 'edit_payment': 'Zahlung bearbeiten', 'edit_task': 'Aufgabe bearbeiten', 'edit_expense': 'Ausgabe Bearbeiten', 'edit_vendor': 'Lieferant Bearbeiten', 'edit_project': 'Projekt bearbeiten', 'edit_recurring_invoice': 'Bearbeite wiederkehrende Rechnung', 'edit_recurring_expense': 'Wiederkehrende Ausgabe bearbeiten', 'edit_recurring_quote': 'Bearbeite wiederkehrendes Angebot', 'billing_address': 'Rechnungsadresse', 'shipping_address': 'Lieferadresse', 'total_revenue': 'Gesamteinnahmen', 'average_invoice': 'Durchschnittlicher Rechnungsbetrag', 'outstanding': 'Ausstehend', 'invoices_sent': ':count Rechnungen versendet', 'active_clients': 'aktive Kunden', 'close': 'Schließen', 'email': 'E-Mail', 'password': 'Passwort', 'url': 'URL', 'secret': 'Passwort', 'name': 'Name', 'logout': 'Abmelden', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sortierung', 'search': 'Suche', 'active': 'Aktiv', 'archived': 'Archiviert', 'deleted': 'Gelöscht', 'dashboard': 'Dashboard', 'archive': 'Archivieren', 'delete': 'löschen', 'restore': 'Wiederherstellen', 'refresh_complete': 'Aktualisieren beendet', 'please_enter_your_email': 'Bitte geben Sie Ihre E-Mail-Adresse ein', 'please_enter_your_password': 'Bitte geben Sie Ihr Passwort ein', 'please_enter_your_url': 'Bitte geben Sie Ihre URL ein', 'please_enter_a_product_key': 'Bitte geben Sie Ihren Produkt schlüssel ein', 'ascending': 'Aufsteigend', 'descending': 'Absteigend', 'save': 'Speichern', 'an_error_occurred': 'Ein Fehler ist aufgetreten', 'paid_to_date': 'Bereits gezahlt', 'balance_due': 'Offener Betrag', 'balance': 'Saldo', 'overview': 'Übersicht', 'details': 'Details', 'phone': 'Telefon', 'website': 'Webseite', 'vat_number': 'USt-IdNr.', 'id_number': 'Kundennummer', 'create': 'Erstellen', 'copied_to_clipboard': ':value in die Zwischenablage kopiert', 'error': 'Fehler', 'could_not_launch': 'Konnte nicht gestartet werden', 'contacts': 'Kontakte', 'additional': 'Zusätzlich', 'first_name': 'Vorname', 'last_name': 'Nachname', 'add_contact': 'Kontakt hinzufügen', 'are_you_sure': 'Sind Sie sicher?', 'cancel': 'Abbrechen', 'ok': 'Ok', 'remove': 'Entfernen', 'email_is_invalid': 'E-Mail ist ungültig', 'product': 'Produkt', 'products': 'Produkte', 'new_product': 'Neues Produkt', 'created_product': 'Produkt erfolgreich erstellt', 'updated_product': 'Produkt erfolgreich aktualisiert', 'archived_product': 'Produkt erfolgreich archiviert', 'deleted_product': 'Produkt erfolgreich gelöscht', 'restored_product': 'Produkt erfolgreich wiederhergestellt', 'product_key': 'Produkt', 'notes': 'Notizen', 'cost': 'Kosten', 'client': 'Kunde', 'clients': 'Kunden', 'new_client': 'Neuer Kunde', 'created_client': 'Kunde erfolgreich angelegt', 'updated_client': 'Kunde erfolgreich aktualisiert', 'archived_client': 'Kunde erfolgreich archiviert', 'deleted_client': 'Kunde erfolgreich gelöscht', 'restored_client': 'Kunde erfolgreich wiederhergestellt', 'address1': 'Straße', 'address2': 'Adresszusatz', 'city': 'Stadt', 'state': 'Bundesland', 'postal_code': 'Postleitzahl', 'country': 'Land', 'invoice': 'Rechnung', 'invoices': 'Rechnungen', 'new_invoice': 'Neue Rechnung', 'created_invoice': 'Rechnung erfolgreich erstellt', 'updated_invoice': 'Rechnung erfolgreich aktualisiert', 'archived_invoice': 'Rechnung erfolgreich archiviert', 'deleted_invoice': 'Rechnung erfolgreich gelöscht', 'restored_invoice': 'Rechnung erfolgreich wiederhergestellt', 'emailed_invoice': 'Rechnung erfolgreich versendet', 'emailed_payment': 'Zahlungs eMail erfolgreich gesendet', 'amount': 'Betrag', 'invoice_number': 'Rechnungsnummer', 'invoice_date': 'Rechnungsdatum', 'discount': 'Rabatt', 'po_number': 'Bestellnummer', 'terms': 'Bedingungen', 'public_notes': 'Öffentliche Notizen', 'private_notes': 'Private Notizen', 'frequency': 'Häufigkeit', 'start_date': 'Startdatum', 'end_date': 'Enddatum', 'quote_number': 'Angebotsnummer', 'quote_date': 'Angebotsdatum', 'valid_until': 'Gültig bis', 'items': 'Element', 'partial_deposit': 'Teil-/Anzahlung', 'description': 'Beschreibung', 'unit_cost': 'Einzelpreis', 'quantity': 'Menge', 'add_item': 'Artikel hinzufügen', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Gesamtbetrag', 'pdf': 'PDF', 'due_date': 'Fälligkeitsdatum', 'partial_due_date': 'Teilzahlungsziel', 'status': 'Status', 'invoice_status_id': 'Rechnungs Status', 'quote_status': 'Angebots Status', 'click_plus_to_add_item': 'Klicken Sie auf +, um ein Element hinzuzufügen.', 'click_plus_to_add_time': 'Klicken Sie auf +, um die Zeit hinzuzufügen.', 'count_selected': ':count ausgewählt', 'total': 'Gesamt', 'percent': 'Prozent', 'edit': 'Bearbeiten', 'dismiss': 'Verwerfen', 'please_select_a_date': 'Bitte wählen Sie ein Datum', 'please_select_a_client': 'Bitte wählen Sie einen Kunden', 'please_select_an_invoice': 'Bitte wählen Sie eine Rechnung aus', 'task_rate': 'Kosten für Tätigkeit', 'settings': 'Einstellungen', 'language': 'Sprache', 'currency': 'Währung', 'created_at': 'Erstellt am', 'updated_at': 'Aktualisiert', 'tax': 'Steuer', 'please_enter_an_invoice_number': 'Bitte geben Sie eine Rechnungs Nummer ein', 'please_enter_a_quote_number': 'Bitte geben Sie eine Angebots Nummer ein', 'past_due': 'Überfällig', 'draft': 'Entwurf', 'sent': 'Versendet', 'viewed': 'Angesehen', 'approved': 'Bestätigt', 'partial': 'Teil-/Anzahlung', 'paid': 'Bezahlt', 'mark_sent': 'Als versendet markieren', 'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Erfolgreich Rechnungen als versendet markiert', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Erledigt', 'please_enter_a_client_or_contact_name': 'Bitte geben Sie einen Kunden- oder Kontaktnamen ein', 'dark_mode': 'Dunkler Modus', 'restart_app_to_apply_change': 'Starten Sie die App neu, um die Änderung zu übernehmen.', 'refresh_data': 'Daten aktualisieren', 'blank_contact': 'Leerer Kontakt', 'activity': 'Aktivität', 'no_records_found': 'Kein Einträge gefunden', 'clone': 'Duplizieren', 'loading': 'Lädt', 'industry': 'Kategorie', 'size': 'Größe', 'payment_terms': 'Zahlungsbedingungen', 'payment_date': 'Zahlungsdatum', 'payment_status': 'Zahlungsstatus', 'payment_status_1': 'Ausstehend', 'payment_status_2': 'entwertet', 'payment_status_3': 'Fehlgeschlagen', 'payment_status_4': 'Abgeschlossen', 'payment_status_5': 'Teilweise erstattet', 'payment_status_6': 'Erstattet', 'net': 'Netto', 'client_portal': 'Kunden-Portal', 'show_tasks': 'Aufgaben anzeigen', 'email_reminders': 'E-Mail Erinnerungen', 'enabled': 'Aktiviert', 'recipients': 'Empfänger', 'initial_email': 'Initiale E-Mail', 'first_reminder': 'Erste Erinnerung', 'second_reminder': 'Zweite Erinnerung', 'third_reminder': 'Dritte Erinnerung', 'reminder1': 'Erste Erinnerung', 'reminder2': 'Zweite Erinnerung', 'reminder3': 'Dritte Erinnerung', 'template': 'Vorlage', 'send': 'Senden', 'subject': 'Betreff', 'body': 'Inhalt', 'send_email': 'E-Mail senden', 'email_receipt': 'Zahlungsbestätigung an Kunden per E-Mail senden', 'auto_billing': 'Automatische Rechnungsstellung', 'button': 'Knopf', 'preview': 'Vorschau', 'customize': 'Anpassen', 'history': 'Verlauf', 'payment': 'Zahlung', 'payments': 'Zahlungen', 'refunded': 'Erstattet', 'payment_type': 'Zahlungsart', 'transaction_reference': 'Abwicklungsreferenz', 'enter_payment': 'Zahlung eingeben', 'new_payment': 'Zahlung eingeben', 'created_payment': 'Zahlung erfolgreich erstellt', 'updated_payment': 'Zahlung erfolgreich aktualisiert', 'archived_payment': 'Zahlung erfolgreich archiviert', 'deleted_payment': 'Zahlung erfolgreich gelöscht', 'restored_payment': 'Zahlung erfolgreich wiederhergestellt', 'quote': 'Angebot', 'quotes': 'Angebote', 'new_quote': 'Neues Angebot', 'created_quote': 'Angebot erfolgreich erstellt', 'updated_quote': 'Angebot erfolgreich aktualisiert', 'archived_quote': 'Angebot erfolgreich archiviert', 'deleted_quote': 'Angebot erfolgreich gelöscht', 'restored_quote': 'Angebot erfolgreich wiederhergestellt', 'expense': 'Ausgabe', 'expenses': 'Ausgaben', 'vendor': 'Lieferant', 'vendors': 'Lieferanten', 'task': 'Aufgabe', 'tasks': 'Zeiterfassung', 'project': 'Projekt', 'projects': 'Projekte', 'activity_1': ':user erstellte Kunde :client', 'activity_2': ':user archivierte Kunde :client', 'activity_3': ':user löschte Kunde :client', 'activity_4': ':user erstellte Rechnung :invoice', 'activity_5': ':user aktualisierte Rechnung :invoice', 'activity_6': ':user mailte Rechnung :invoice für :client an :contact', 'activity_7': ':contact schaute Rechnung :invoice für :client an', 'activity_8': ':user archivierte Rechnung :invoice', 'activity_9': ':user löschte Rechnung :invoice', 'activity_10': ':contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client', 'activity_11': ':user aktualisierte Zahlung :payment', 'activity_12': ':user archivierte Zahlung :payment', 'activity_13': ':user löschte Zahlung :payment', 'activity_14': ':user gab :credit Guthaben ein', 'activity_15': ':user aktualisierte :credit Guthaben', 'activity_16': ':user archivierte :credit Guthaben', 'activity_17': ':user löschte :credit Guthaben', 'activity_18': ':user erstellte Angebot :quote', 'activity_19': ':user aktualisierte Angebot :quote', 'activity_20': ':user mailte Angebot :quote für :client an :contact', 'activity_21': ':contact schaute Angebot :quote an', 'activity_22': ':user archivierte Angebot :quote', 'activity_23': ':user löschte Angebot :quote', 'activity_24': ':user stellte Angebot :quote wieder her', 'activity_25': ':user stellte Rechnung :invoice wieder her', 'activity_26': ':user stellte Kunde :client wieder her', 'activity_27': ':user stellte Zahlung :payment wieder her', 'activity_28': ':user stellte Guthaben :credit wieder her', 'activity_29': ':contact akzeptierte Angebot :quote für :client', 'activity_30': ':user hat Lieferant :vendor erstellt', 'activity_31': ':user hat Lieferant :vendor archiviert', 'activity_32': ':user hat Lieferant :vendor gelöscht', 'activity_33': ':user hat Lieferant :vendor wiederhergestellt', 'activity_34': ':user erstellte Ausgabe :expense', 'activity_35': ':user hat Ausgabe :expense archiviert', 'activity_36': ':user hat Ausgabe :expense gelöscht', 'activity_37': ':user hat Ausgabe :expense wiederhergestellt', 'activity_39': ':user brach eine Zahlung über :payment_amount ab :payment', 'activity_40': ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet', 'activity_41': ':payment_amount Zahlung (:payment) schlug fehl', 'activity_42': ':user hat Aufgabe :task erstellt', 'activity_43': ':user hat Aufgabe :task bearbeitet', 'activity_44': ':user hat Aufgabe :task archiviert', 'activity_45': ':user hat Aufgabe :task gelöscht', 'activity_46': ':user hat Aufgabe :task wiederhergestellt', 'activity_47': ':user hat Ausgabe :expense bearbeitet', 'activity_48': ':user hat Ticket :ticket bearbeitet', 'activity_49': ':user hat Ticket :ticket geschlossen', 'activity_50': ':user hat Ticket :ticket zusammengeführt', 'activity_51': ':user hat Ticket :ticket aufgeteilt', 'activity_52': ':contact hat Ticket :ticket geöffnet', 'activity_53': ':contact hat Ticket :ticket wieder geöffnet', 'activity_54': ':user hat Ticket :ticket wieder geöffnet', 'activity_55': ':contact hat auf Ticket :ticket geantwortet', 'activity_56': ':user hat Ticket :ticket angesehen', 'activity_57': 'Das System konnte die Rechnung :invoice nicht per E-Mail versenden', 'one_time_password': 'Einmaliges Passwort', 'emailed_quote': 'Angebot erfolgreich versendet', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Abgelaufen', 'all': 'Alle', 'select': 'Wählen', 'long_press_multiselect': 'Mehrfachauswahl durch langes Drücken', 'custom_value1': 'Benutzerdefinierten Wert', 'custom_value2': 'Benutzerdefinierten Wert', 'custom_value3': 'Benutzerdefinierter Wert 3', 'custom_value4': 'Benutzerdefinierter Wert 4', 'email_style_custom': 'Benutzer definierter E-Mail-Stil', 'custom_message_dashboard': 'Benutzerdefinierte Dashboard-Nachricht', 'custom_message_unpaid_invoice': 'Benutzerdefinierte Nachricht für unbezahlte Rechnung', 'custom_message_paid_invoice': 'Benutzerdefinierte Nachricht für bezahlte Rechnung', 'custom_message_unapproved_quote': 'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Übersetzungen', 'task_number_pattern': 'Aufgabennummernschema', 'task_number_counter': 'Aufgabennummernzähler', 'expense_number_pattern': 'Ausgabennummernschema', 'expense_number_counter': 'Ausgabennummernzähler', 'vendor_number_pattern': 'Lieferantennummernschema', 'vendor_number_counter': 'Lieferantennummernzähler', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Zahlungsnummernschema', 'payment_number_counter': 'Zahlungsnummernzähler', 'invoice_number_pattern': 'Rechnungsnummernschema', 'invoice_number_counter': 'Zähler für Rechnungsnummer', 'quote_number_pattern': 'Kostenvoranschlags-Nummernschema', 'quote_number_counter': 'Zähler für Angebotsnummer', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Zählerdatum zurücksetzen', 'counter_padding': 'Zähler-Innenabstand', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Standard-Steuername 1', 'default_tax_rate_1': 'Standard-Steuersatz 1', 'default_tax_name_2': 'Standard-Steuername 2', 'default_tax_rate_2': 'Standard-Steuersatz 2', 'default_tax_name_3': 'Standard-Steuername 3', 'default_tax_rate_3': 'Standard-Steuersatz 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Kunden-Stadt', 'client_state': 'Kunden-Bundesland/Kanton', 'client_country': 'Kunden-Land', 'client_is_active': 'Kunde ist aktiv', 'client_balance': 'Client Balance', 'client_address1': 'Kundenadresse 1', 'client_address2': 'Kundenadresse 2', 'client_shipping_address1': 'Kunden-Lieferadresse 1', 'client_shipping_address2': 'Kunden-Lieferadresse 2', 'type': 'Typ', 'invoice_amount': 'Rechnungssumme', 'invoice_due_date': 'Fälligkeitsdatum', 'tax_rate1': 'Steuersatz 1', 'tax_rate2': 'Steuersatz 2', 'tax_rate3': 'Steuersatz 3', 'auto_bill': 'Automatische Verrechnung', 'archived_at': 'Archiviert um', 'has_expenses': 'Hat Ausgaben', 'custom_taxes1': 'Benutzerdefinierte Steuern 1', 'custom_taxes2': 'Benutzerdefinierte Steuern 2', 'custom_taxes3': 'Benutzerdefinierte Steuern 3', 'custom_taxes4': 'Benutzerdefinierte Steuern 4', 'custom_surcharge1': 'Benutzerdefinierter Zuschlag 1', 'custom_surcharge2': 'Benutzerdefinierter Zuschlag 2', 'custom_surcharge3': 'Benutzerdefinierter Zuschlag 3', 'custom_surcharge4': 'Benutzerdefinierter Zuschlag 4', 'is_deleted': 'ist gelöscht', 'vendor_city': 'Lieferanten-Stadt', 'vendor_state': 'Lieferanten-Bundesland/Kanton', 'vendor_country': 'Lieferanten-Land', 'is_approved': 'Is Approved', 'tax_name': 'Steuersatz Name', 'tax_amount': 'Steuerwert', 'tax_paid': 'Steuern bezahlt', 'payment_amount': 'Zahlungsbetrag', 'age': 'Alter', }, 'el': { 'full_name': 'Πλήρες Όνομα', 'city_state_postal': 'Πόλη/Νομός/Τ.Κ.', 'postal_city_state': 'ΤΚ/Πόλη/Περιοχή', 'custom1': 'Πρώτη Προσαρμογή', 'custom2': 'Δεύτερη Προσαρμογή', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Εκκαθάριση Δεδομένων', 'purge_successful': 'Επιτυχής εκκαθάριση δεδομένων επιχείρησης', 'purge_data_message': 'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Ημέρες', 'age_group_30': '30 - 60 Ημέρες', 'age_group_60': '60 - 90 Ημέρες', 'age_group_90': '90 - 120 Ημέρες', 'age_group_120': '120+ Ημέρες', 'refresh': 'Ανανέωση', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Στοιχεία Τιμολογίου', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Δικαιώματα', 'none': 'Κανένα', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count τιμολόγιο στάλθηκε', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Εφαρμογή Άδειας Χρήσης', 'cancel_account': 'Διαγραφή Λογαριασμού', 'cancel_account_message': 'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.', 'delete_company': 'Διαγραφή Επιχείρησης', 'delete_company_message': 'Προειδοποίηση: Αυτό θα διαγράψει οριστικά την επιχείρηση, χωρίς αναίρεση.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Επικεφαλίδα', 'load_design': 'Φόρτωση Σχεδιασμού', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Προτάσεις', 'tickets': 'Αιτήματα υποστήριξης', 'recurring_invoices': 'Επαναλαμβανόμενα Τιμολόγια', 'recurring_quotes': 'Επαναλαμβανόμενες Προσφορές', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Επαναλαμβανόμενες Δαπάνες', 'account_management': 'Διαχείριση Λογαριασμού', 'credit_date': 'Ημ/νία Πίστωσης', 'credit': 'Πίστωση', 'credits': 'Πιστώσεις', 'new_credit': 'Εισάγετε Πίστωση', 'edit_credit': 'Επεξεργασία Πίστωσης', 'created_credit': 'Επιτυχής δημιουργία πίστωσης', 'updated_credit': 'Επιτυχής ενημέρωση πίστωσης', 'archived_credit': 'Επιτυχής αρχειοθέτηση πίστωσης', 'deleted_credit': 'Επιτυχής διαγραφή πίστωσης', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Επιτυχής ανάκτηση πίστωσης', 'current_version': 'Τρέχουσα έκδοση', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Μάθετε περισσότερα', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Υποσέλιδο Πίστωσης', 'credit_terms': 'Όροι Πίστωσης', 'untitled_company': 'Ανώνυμη Εταιρία', 'added_company': 'Επιτυχής προσθήκη επιχείρησης', 'company1': 'Προσαρμοσμένη εταιρεία 1', 'company2': 'Προσαρμοσμένη εταιρεία 2', 'company3': 'Προσαρμοσμένη εταιρεία 3', 'company4': 'Προσαρμοσμένη εταιρεία 4', 'product1': 'Προσαρμοσμένο Προιόν 1', 'product2': 'Προσαρμοσμένο Προιόν 2', 'product3': 'Προσαρμοσμένο Προιόν 3', 'product4': 'Προσαρμοσμένο Προιόν 4', 'client1': 'Προσαρμοσμένος Πελάτης 1', 'client2': 'Προσαρμοσμένος Πελάτης 2', 'client3': 'Προσαρμοσμένος Πελάτης 3', 'client4': 'Προσαρμοσμένος Πελάτης 4', 'contact1': 'Προσαρμοσμένη Επαφή 1', 'contact2': 'Προσαρμοσμένη Επαφή 2', 'contact3': 'Προσαρμοσμένη Επαφή 3', 'contact4': 'Προσαρμοσμένη Επαφή 4', 'task1': 'Προσαρμοσμένη Εργασία 1', 'task2': 'Προσαρμοσμένη Εργασία 2', 'task3': 'Προσαρμοσμένη Εργασία 3', 'task4': 'Προσαρμοσμένη Εργασία 4', 'project1': 'Προσαρμοσμένο Εργο 1', 'project2': 'Προσαρμοσμένο Εργο 2', 'project3': 'Προσαρμοσμένο Εργο 3', 'project4': 'Προσαρμοσμένο Εργο 4', 'expense1': 'Προσαρμοσμένες Δαπάνες 1', 'expense2': 'Προσαρμοσμένες Δαπάνες 2', 'expense3': 'Προσαρμοσμένες Δαπάνες 3', 'expense4': 'Προσαρμοσμένες Δαπάνες 4', 'vendor1': 'Προσαρμοσμένος Προμηθευτής 1', 'vendor2': 'Προσαρμοσμένος Προμηθευτής 2', 'vendor3': 'Προσαρμοσμένος Προμηθευτής 3', 'vendor4': 'Προσαρμοσμένος Προμηθευτής 4', 'invoice1': 'Προσαρμοσμένο Τιμολόγιο 1', 'invoice2': 'Προσαρμοσμένο Τιμολόγιο 2', 'invoice3': 'Προσαρμοσμένο Τιμολόγιο 3', 'invoice4': 'Προσαρμοσμένο Τιμολόγιο 4', 'payment1': 'Προσαρμοσμένη Πληρωμή 1', 'payment2': 'Προσαρμοσμένη Πληρωμή 2', 'payment3': 'Προσαρμοσμένη Πληρωμή 3', 'payment4': 'Προσαρμοσμένη Πληρωμή 4', 'surcharge1': 'Προσαρμοσμένη Προσαύξηση 1', 'surcharge2': 'Προσαρμοσμένη Προσαύξηση 2', 'surcharge3': 'Προσαρμοσμένη Προσαύξηση 3', 'surcharge4': 'Προσαρμοσμένη Προσαύξηση 4', 'group1': 'Προσαρμοσένη Ομάδα 1', 'group2': 'Προσαρμοσένη Ομάδα 2', 'group3': 'Προσαρμοσένη Ομάδα 3', 'group4': 'Προσαρμοσένη Ομάδα 4', 'reset': 'Επαναφορά', 'number': 'Αριθμός', 'export': 'Εξαγωγή', 'chart': 'Διάγραμμα', 'count': 'Μέτρηση', 'totals': 'Σύνολα', 'blank': 'Κενό', 'day': 'Ημέρα', 'month': 'Μήνας', 'year': 'Έτος', 'subgroup': 'Υποομάδα', 'is_active': 'Είναι ενεργό', 'group_by': 'Ομαδοποίηση με', 'credit_balance': 'Υπόλοιπο Πίστωσης', 'contact_last_login': 'Τελευταία είσοδος επαφής', 'contact_full_name': 'Πλήρες ονοματεπώνυμο επαφής', 'contact_phone': 'Τηλέφωνο Επικοινωνίας', 'contact_custom_value1': 'Προσαρμοσμένη Τιμή Επαφής 1', 'contact_custom_value2': 'Προσαρμοσμένη Τιμή Επαφής 2', 'contact_custom_value3': 'Προσαρμοσμένη Τιμή Επαφής 3', 'contact_custom_value4': 'Προσαρμοσμένη Τιμή Επαφής 4', 'shipping_address1': 'Οδός Αποστολής', 'shipping_address2': 'Διαμέρισμα Αποστολής', 'shipping_city': 'Πόλη Αποστολής', 'shipping_state': 'Περιφέρεια Αποστολής', 'shipping_postal_code': 'Ταχυδρομικός Κώδικας Αποστολής', 'shipping_country': 'Χώρα Αποστολής', 'client_id': 'Id Πελάτη', 'assigned_to': 'Ανατέθηκε σε', 'created_by': 'Δημιουργήθηκε από :name', 'assigned_to_id': 'Ορίστηκε σε Id', 'created_by_id': 'Δημιουργήθηκε απο Id', 'add_column': 'Προσθήκη στήλης', 'edit_columns': 'Επεξεργασία στηλών', 'columns': 'Στήλες', 'aging': 'Γήρανση', 'profit_and_loss': 'Κέρδος και Ζημιά', 'reports': 'Αναφορές', 'report': 'Αναφορά', 'add_company': 'Προσθήκη Εταιρείας', 'unpaid_invoice': 'Μη Εξοφλημένο Τιμολόγιο', 'paid_invoice': 'Εξοφλημένο Τιμολόγιο', 'unapproved_quote': 'Μη Εγκεκριμένη Προσφορά', 'help': 'Βοήθεια', 'refund': 'Επιστροφή χρημάτων', 'refund_date': 'Ημερομηνία επιστροφής χρημάτων', 'filtered_by': 'Φιλτράρισμα με', 'contact_email': 'Email Επικοινωνίας', 'multiselect': 'Πολλαπλή επιλογή', 'entity_state': 'Περιοχή', 'verify_password': 'Επαλήθευση Κωδικού', 'applied': 'Εγινε εφαρμογή', 'include_recent_errors': 'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής', 'your_message_has_been_received': 'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.', 'message': 'Μήνυμα', 'from': 'Από', 'show_product_details': 'Εμφάνιση Λεπτομερειών Προιόντος', 'show_product_details_help': 'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος', 'pdf_min_requirements': 'Ο κωδικοποιητής PDF απαιτεί :version', 'adjust_fee_percent': 'Προσαρμογή του ποσοστού του τέλους', 'adjust_fee_percent_help': 'Τροποποίηση του ποσοστού του λογαριασμού για τέλος', 'configure_settings': 'Προσαρμογή Ρυθμίσεων', 'support_forum': 'φόρουμ υποστήριξης', 'about': 'Περί', 'documentation': 'Τεκμηρίωση', 'contact_us': 'Επικοινωνήστε μαζί μας', 'subtotal': 'Μερικό Σύνολο', 'line_total': 'Σύνολο Γραμμής', 'item': 'Προϊόν', 'credit_email': 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου', 'iframe_url': 'Ιστοσελίδα', 'domain_url': 'Σύνδεσμος URL', 'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός', 'password_is_too_easy': 'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό', 'client_portal_tasks': 'Εργασίες πύλης πελάτη', 'client_portal_dashboard': 'Πίνακας ελέγχου πύλης πελατών', 'please_enter_a_value': 'Παρακαλούμε ορίστε μια τιμή', 'deleted_logo': 'Επιτυχής διαγραφή λογότυπου', 'yes': 'Ναι', 'no': 'Όχι', 'generate_number': 'Δημιουργία Αριθμού', 'when_saved': 'Οταν αποθηκευτεί', 'when_sent': 'Οταν αποσταλλεί', 'select_company': 'Επιλέξτε Εταιρεία', 'float': 'Float', 'collapse': 'Συρρίκνωση', 'show_or_hide': 'Εμφάνιση/απόκρυψη', 'menu_sidebar': 'Πλευρικό Μενού', 'history_sidebar': 'Μενού Πλευρικού Ιστορικού', 'tablet': 'Τάμπλετ', 'mobile': 'Κινητό', 'desktop': 'Σταθερός υπολογιστής', 'layout': 'Εμφάνιση', 'view': 'Προβολή', 'module': 'Ενότητα', 'first_custom': 'Πρώτη Προσαρμογή', 'second_custom': 'Δεύτερη Προσαρμογή', 'third_custom': 'Τρίτη Προσαρμογή', 'show_cost': 'Εμφάνιση Κόστους', 'show_cost_help': 'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους', 'show_product_quantity': 'Εμφάνισε την Ποσότητα Προϊόντος', 'show_product_quantity_help': 'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα', 'show_invoice_quantity': 'Εμφάνισε την Ποσότητα Τιμολογίου', 'show_invoice_quantity_help': 'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα', 'default_quantity': 'Προεπιλεγμένη Ποσότητα', 'default_quantity_help': 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα', 'one_tax_rate': 'Ένα Ποσοστό Φόρου', 'two_tax_rates': 'Δύο Ποσοστά Φόρων', 'three_tax_rates': 'Τρία Ποσοστά Φόρων', 'default_tax_rate': 'Προεπιλεγμένο Ποσοστό Φόρου', 'user': 'Χρήστης', 'invoice_tax': 'Φόρος Τιμολογίου', 'line_item_tax': 'Ποσοστό Φόρου Γραμμής', 'inclusive_taxes': 'Συμπεριλαμβανόμενοι Φόροι', 'invoice_tax_rates': 'Φόροι Τιμολογίου', 'item_tax_rates': 'Ποσοστά Φόρων Προϊόντος', 'no_client_selected': 'Παρακαλώ επιλέξτε πελάτη', 'configure_rates': 'Προσαρμογή ποσοστών', 'tax_settings': 'Ρυθμίσεις Φόρων', 'tax_settings_rates': 'Ποσοστά Φόρων', 'accent_color': 'Χρώμα Τονισμού', 'switch': 'Εναλλαγή', 'comma_sparated_list': 'Λίστα διαχωριζόμενη με κόμματα', 'options': 'Επιλογές', 'single_line_text': 'Κείμενο μονής γραμμής', 'multi_line_text': 'Κείμενο πολλαπλών γραμμών', 'dropdown': 'Πτυσώμενο', 'field_type': 'Τύπος Πεδίου', 'recover_password_email_sent': 'Ένα email ανάκτησης κωδικού έχει αποσταλεί', 'submit': 'Υποβολή', 'recover_password': 'Ανάκτηση του κωδικού πρόσβασής σας', 'late_fees': 'Καθυστερούμενα Τέλη', 'credit_number': 'Αριθμός Πίστωσης', 'payment_number': 'Αριθμός Πληρωμής', 'late_fee_amount': 'Ποσό Τέλους Καθυστερημένης Εξόφλησης', 'late_fee_percent': 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης', 'schedule': 'Προγραμμάτισε', 'before_due_date': 'Πριν την ημερομηνία πληρωμής', 'after_due_date': 'Μετά την ημερομηνία πληρωμής', 'after_invoice_date': 'Μετά την ημερομηνία τιμολογίου', 'days': 'Ημέρες', 'invoice_email': 'Email Τιμολογίων', 'payment_email': 'Email Πληρωμών', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email Προσφορών', 'endless_reminder': 'Συνεχής Υπενθύμιση', 'filtered_by_user': 'Φιλτράρισμα από το Χρήστη', 'administrator': 'Διαχειριστής', 'administrator_help': 'Επιτρέψτε στο χρήστη να διαχειρίζεται χρήστες, να αλλάζει ρυθμίσεις και να τροποποιεί όλες τις εγγραφές', 'user_management': 'Διαχειριση Χρηστών', 'users': 'Χρήστες', 'new_user': 'Νέος Χρήστης', 'edit_user': 'Επεξεργασία Χρήστη', 'created_user': 'Επιτυχής δημιουργία χρήστη', 'updated_user': 'Επιτυχής ενημέρωση χρήστη', 'archived_user': 'Επιτυχής αρχειοθέτηση χρήστη', 'deleted_user': 'Επιτυχής διαγραφή χρήστη', 'removed_user': 'Επιτυχής αφαίρεση χρήστη', 'restored_user': 'Επιτυχής ανάκτηση χρήστη', 'general_settings': 'Γενικές Ρυθμίσεις', 'invoice_options': 'Επιλογές Τιμολογίου', 'hide_paid_to_date': 'Απόκρυψη Εξοφλημένου Ποσού', 'hide_paid_to_date_help': 'Εμφάνιση πεδίου \"Εξοφλημένο Ποσό\" μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.', 'invoice_embed_documents': 'Ενσωματωμένα Έγγραφα', 'invoice_embed_documents_help': 'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο', 'all_pages_header': 'Εμφάνιση Κεφαλίδας', 'all_pages_footer': 'Εμφάνιση Υποσέλιδου', 'first_page': 'Πρώτη σελίδα', 'all_pages': 'Προσθήκη Σελίδας', 'last_page': 'Τελευταία σελίδα', 'primary_font': 'Κύρια Γραμματοσειρά', 'secondary_font': 'Δευτερεύουσα Γραμματοσειρά', 'primary_color': 'Κύριο Χρώμα', 'secondary_color': 'Δευτερεύον Χρώμα', 'page_size': 'Μέγεθος Σελίδας', 'font_size': 'Μέγεθος Γραμμάτων', 'quote_design': 'Σχεδιασμός Προσφοράς', 'invoice_fields': 'Πεδία Τιμολογίου', 'product_fields': 'Πεδία Προϊόντος', 'invoice_terms': 'Όροι Τιμολογίου', 'invoice_footer': 'Υποσέλιδο Τιμολογίου', 'quote_terms': 'Όροι Προσφοράς', 'quote_footer': 'Υποσέλιδο Προσφοράς', 'auto_email_invoice': 'Αυτόματο Email', 'auto_email_invoice_help': 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.', 'auto_archive_invoice': 'Αυτόματη Αρχειοθέτηση', 'auto_archive_invoice_help': 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.', 'auto_archive_quote': 'Αυτόματη Αρχειοθέτηση', 'auto_archive_quote_help': 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.', 'auto_convert_quote': 'Αυτόματη Μετατροπή', 'auto_convert_quote_help': 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.', 'workflow_settings': 'Ρυθμίσεις Ροής Εργασιών', 'freq_daily': 'Ημερήσιο', 'freq_weekly': 'Εβδομάδα', 'freq_two_weeks': 'Δύο εβδομάδες', 'freq_four_weeks': 'Τέσσερις εβδομάδες', 'freq_monthly': 'Μήνας', 'freq_two_months': 'Δύο μήνες', 'freq_three_months': 'Τρεις μήνες', 'freq_four_months': 'Τέσσερις μήνες', 'freq_six_months': 'Έξι μήνες', 'freq_annually': 'Έτος', 'freq_two_years': 'Δύο χρόνια', 'freq_three_years': 'Τρία Χρόνια', 'never': 'Ποτέ', 'company': 'Εταιρεία', 'generated_numbers': 'Δημιουργημένοι Αριθμοί', 'charge_taxes': 'Χρέωση φόρων', 'next_reset': 'Επόμενη επανεκκίνηση', 'reset_counter': 'Επανεκκίνηση Μετρητή', 'recurring_prefix': 'Επαναλαμβανόμενο Πρόθεμα', 'number_padding': 'Περιθώριο Αρίθμησης', 'general': 'Γενικός', 'surcharge_field': 'Πεδίο Επιβάρυνσης', 'company_field': 'Πεδίο Εταιρείας', 'company_value': 'Αξία Εταιρίας', 'credit_field': 'Πεδίο Πίστωσης', 'invoice_field': 'Πεδίο Τιμολογίου', 'invoice_surcharge': 'Επιβάρυνση Τιμολογίου', 'client_field': 'Πεδίο Πελάτη', 'product_field': 'Πεδίο Προϊόντος', 'payment_field': 'Πεδίο Πληρωμής', 'contact_field': 'Πεδίο Επαφής', 'vendor_field': 'Πεδίο Προμηθευτή', 'expense_field': 'Πεδίο Δαπάνης', 'project_field': 'Πεδίο Project', 'task_field': 'Πεδίο Εργασίας', 'group_field': 'Πεδίο Γκρουπ', 'number_counter': 'Μετρητής Αρίθμησης', 'prefix': 'Πρόθεμα', 'number_pattern': 'Μοτίβο Αρίθμησης', 'messages': 'Μηνύματα', 'custom_css': 'Προσαρμοσμένο CSS', 'custom_javascript': 'Προσαρμοσμένη JavaScript', 'signature_on_pdf': 'Εμφάνισε στο PDF', 'signature_on_pdf_help': 'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.', 'show_accept_invoice_terms': 'Κουτάκι Όρων Τιμολογίου', 'show_accept_invoice_terms_help': 'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους του τιμολογίου', 'show_accept_quote_terms': 'Κουτάκι Όρων Προσφοράς', 'show_accept_quote_terms_help': 'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους της προσφοράς', 'require_invoice_signature': 'Υπογραφή Τιμολογίου', 'require_invoice_signature_help': 'Απαίτηση από τον πελάτη να συμπληρώσει την υπογραφή του.', 'require_quote_signature': 'Υπογραφή Προσφοράς', 'enable_portal_password': 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης', 'enable_portal_password_help': 'Επιτρέπει τον καθορισμό κωδικού πρόσβασης για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.', 'authorization': 'Εξουσιοδότηση', 'subdomain': 'Υποτομέας', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Με εκτίμηση,', 'enable_email_markup_help': 'Κάντε τη διαδικασία πληρωμής πιο εύκολη για τους πελάτες σας προσθέτοντας σήμανση από το schema.org στα emails σας.', 'plain': 'Απλό', 'light': 'Ανοιχτό', 'dark': 'Σκούρο', 'email_design': 'Σχεδίαση Email', 'attach_pdf': 'Επισύναψε PDF', 'attach_documents': 'Επισύναψη Εγγράφων', 'attach_ubl': 'Επισύναψη UBL', 'email_style': 'Στυλ Email', 'enable_email_markup': 'Ενεργοποίηση Σημανσης', 'reply_to_email': 'Email Απάντησης', 'bcc_email': 'Email ιδιαίτερης κοινοποίησης', 'processed': 'Επεξεργάσθηκε', 'credit_card': 'Πιστωτική Κάρτα', 'bank_transfer': 'Τραπεζικό Έμβασμα', 'priority': 'Προτεραιότητα', 'fee_amount': 'Ποσό Τέλους', 'fee_percent': 'Ποσοστό Τέλους', 'fee_cap': 'Ανώτατο Όριο Τέλους', 'limits_and_fees': 'Όρια/Τέλη', 'enable_min': 'Ενεργοποίηση ελάχιστου', 'enable_max': 'Ενεργοποίηση μέγιστου', 'min_limit': 'Ελάχιστο: :min', 'max_limit': 'Μέγιστο: :max', 'min': 'Ελάχιστο', 'max': 'Μέγιστο', 'accepted_card_logos': 'Λογότυπα Αποδεκτών Καρτών', 'credentials': 'Στοιχεία εισόδου', 'require_billing_address_help': 'Απαίτηση από τον πελάτη να συμπληρώσει τη διεύθυνση τιμολόγησης', 'require_shipping_address_help': 'Απαίτηση από τον πελάτη να εισάγει την διεύθυνση αποστολής του', 'update_address': 'Ενημέρωση Διεύθυνσης', 'update_address_help': 'Ενημέρωση της διεύθυνσης του πελάτη με τα παρεχόμενα στοιχεία', 'rate': 'Ποσοστό', 'tax_rate': 'Ποσοστό Φόρου', 'new_tax_rate': 'Νέο Ποσοστό Φόρου', 'edit_tax_rate': 'Επεξεργασία ποσοστού φόρου', 'created_tax_rate': 'Επιτυχής δημιουργία ποσοστού φόρου', 'updated_tax_rate': 'Επιτυχής ενημέρωση ποσοστού φόρου', 'archived_tax_rate': 'Επιτυχής αρχειοθέτηση ποσοστού φόρου', 'deleted_tax_rate': 'Επιτυχής διαγραφή ποσοστού φόρου', 'restored_tax_rate': 'Επιτυχής ανάκτηση ποσοστού φόρου', 'fill_products': 'Αυτόματη συμπλήρωση προϊόντων', 'fill_products_help': 'Επιλέγοντας ένα προϊόν, αυτόματα θα συμπληρωθεί η περιγραφή και η αξία', 'update_products': 'Αυτόματη ενημέρωση προϊόντων', 'update_products_help': 'Ενημερώνοντας ένα τιμολόγιο, αυτόματα θα ενημερωθεί και η βιβλιοθήκη προϊόντων', 'convert_products': 'Μετατροπή Τιμών Προϊόντων', 'convert_products_help': 'Αυτόματη μετατροπή τιμών προϊόντων στο νόμισμα συναλλαγών του πελάτη', 'fees': 'Τέλη', 'limits': 'Όρια', 'provider': 'Provider', 'company_gateway': 'Πύλη Πληρωμών (Gateway)', 'company_gateways': 'Πύλες Πληρωμών (Gateways)', 'new_company_gateway': 'Νέα Πύλη πληρωμής (Gateway)', 'edit_company_gateway': 'Επεξεργασία Πύλης Πληρωμών (Gateway)', 'created_company_gateway': 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)', 'updated_company_gateway': 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)', 'archived_company_gateway': 'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)', 'deleted_company_gateway': 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)', 'restored_company_gateway': 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)', 'continue_editing': 'Συνεχίστε την Επεξεργασία', 'discard_changes': 'Απόρριψη Αλλαγών', 'default_value': 'Προεπιλεγμένη τιμή', 'disabled': 'Απενεργοποιημένο', 'currency_format': 'Μορφή Νομίσματος', 'first_day_of_the_week': 'Πρώτη Μέρα της Εβδομάδας', 'first_month_of_the_year': 'Πρώτος Μήνας του Έτους', 'sunday': 'Κυριακή', 'monday': 'Δευτέρα', 'tuesday': 'Τρίτη', 'wednesday': 'Τετάρτη', 'thursday': 'Πέμπτη', 'friday': 'Παρασκευή', 'saturday': 'Σάββατο', 'january': 'Ιανουάριος', 'february': 'Φεβρουάριος', 'march': 'Μάρτιος', 'april': 'Απρίλιος', 'may': 'Μάιος', 'june': 'Ιούνιος', 'july': 'Ιούλιος', 'august': 'Αύγουστος', 'september': 'Σεπτέμβριος', 'october': 'Οκτώβριος', 'november': 'Νοέμβριος', 'december': 'Δεκέμβριος', 'symbol': 'Σύμβολο', 'ocde': 'Κωδικός', 'date_format': 'Μορφή Ημερομηνίας', 'datetime_format': 'Μορφή Ημερομηνίας/Ώρας', 'military_time': '24ωρη εμφάνιση Ώρας', 'military_time_help': '24ωρη εμφάνιση Ώρας', 'send_reminders': 'Αποστολή Υπενθυμίσεων', 'timezone': 'Ζώνη ώρας', 'filtered_by_group': 'Φιλτράρισμα ανά Γκρουπ', 'filtered_by_invoice': 'Φιλτράρισμα ανά Τιμολόγιο', 'filtered_by_client': 'Φιλτράρισμα ανά Πελάτη', 'filtered_by_vendor': 'Φιλτράρισμα ανά Προμηθευτή', 'group_settings': 'Ρυθμίσεις Γρουπ', 'group': 'Ομάδα', 'groups': 'Γρουπ', 'new_group': 'Νέο Γκρουπ', 'edit_group': 'Επεξεργασία Γκρουπ', 'created_group': 'Επιτυχής δημιουργία γκρουπ', 'updated_group': 'Επιτυχής ενημέρωση γκρουπ', 'archived_group': 'Επιτυχής αρχειοθέτηση γκρουπ', 'deleted_group': 'Επιτυχής διαγραφή γκρουπ', 'restored_group': 'Επιτυχής ανάκτηση γκρουπ', 'upload_logo': 'Μεταφόρτωση Λογοτύπου', 'uploaded_logo': 'Επιτυχής μεταφόρτωση λογοτύπου', 'logo': 'Λογότυπο', 'saved_settings': 'Επιτυχής αποθήκευση ρυθμίσεων', 'product_settings': 'Ρυθμίσεις Προϊόντων', 'device_settings': 'Ρυθμίσεις Συσκευής', 'defaults': 'Προεπιλογές', 'basic_settings': 'Βασικές Ρυθμίσεις', 'advanced_settings': 'Ρυθμίσεις για Προχωρημένους', 'company_details': 'Στοιχεία Εταιρείας', 'user_details': 'Στοιχεία Χρήστη', 'localization': 'Τοπικές Ρυθμίσεις', 'online_payments': 'Πληρωμές Online', 'tax_rates': 'Ποσοστά Φόρων', 'notifications': 'Ειδοποιήσεις', 'import_export': 'Εισαγωγή | Εξαγωγή', 'custom_fields': 'Προσαρμοσμένα Πεδία', 'invoice_design': 'Σχεδίαση Τιμολογίου', 'buy_now_buttons': 'Κουμπιά Αγορά Τώρα', 'email_settings': 'Ρυθμίσεις Email', 'templates_and_reminders': 'Πρότυπα & Υπενθυμίσεις', 'credit_cards_and_banks': 'Πιστωτικές Κάρτες & Τράπεζες', 'data_visualizations': 'Απεικονίσεις Δεδομένων', 'price': 'Τιμή', 'email_sign_up': 'Εγγραφή μέσω Email', 'google_sign_up': 'Εγγραφή μέσω Google', 'thank_you_for_your_purchase': 'Ευχαριστούμε για την αγορά σας!', 'redeem': 'Εξαργύρωσε', 'sign_up_with_google': 'Εγγραφή μέσω Google', 'back': 'Πίσω', 'past_purchases': 'Παρελθόντες Αγορές', 'annual_subscription': 'Ετη΄σια Συνδρομή', 'pro_plan': 'Επαγγελματικό Πλάνο', 'enterprise_plan': 'Εταιρικό Πλάνο', 'count_users': ':count χρήστες', 'upgrade': 'Αναβάθμιση', 'please_enter_a_first_name': 'Παρακαλούμε εισάγετε μικρό όνομα', 'please_enter_a_last_name': 'Παρακαλούμε εισάγετε επώνυμο', 'please_agree_to_terms_and_privacy': 'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.', 'i_agree_to_the': 'Συμφωνώ με το', 'terms_of_service_link': 'όροι της υπηρεσίας', 'privacy_policy_link': 'πολιτική απορρήτου', 'terms_of_service': 'Όροι της Υπηρεσίας', 'privacy_policy': 'Πολιτική Απορρήτου', 'sign_up': 'Εγγραφή', 'account_login': 'Είσοδος στο Λογαριασμό', 'view_website': 'Εμφάνιση Ιστοσελίδας', 'create_account': 'Δημιουργία Λογαριασμού', 'email_login': 'Είσοδος με Email', 'create_new': 'Δημιουργία Νέου', 'no_record_selected': 'Δεν έχουν επιλεγεί πεδία.', 'error_unsaved_changes': 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.', 'download': 'Κατέβασμα', 'requires_an_enterprise_plan': 'Απαιτεί ένα επαγγελματικό πλάνο', 'take_picture': 'Λήψη Φωτογραφίας', 'upload_file': 'Μεταφόρτωση Αρχείου', 'document': 'Έγγραφο', 'documents': 'Έγγραφα', 'new_document': 'Νέο έγγραφο', 'edit_document': 'Επεξεργασία Εγγράφου', 'uploaded_document': 'Επιτυχής μεταφόρτωση αρχείου', 'updated_document': 'Επιτυχής ενημέρωση αρχείου', 'archived_document': 'Επιτυχής αρχειοθέτηση αρχείου', 'deleted_document': 'Επιτυχής διαγραφή αρχείου', 'restored_document': 'Επιτυχής επαναφορά αρχείου', 'no_history': 'Δεν υπάρχει ιστορικό', 'expense_date': 'Ημερομηνία Δαπάνης', 'pending': 'Εκκρεμής', 'expense_status_1': 'Καταγεγραμμένο', 'expense_status_2': 'Σε αναμονή', 'expense_status_3': 'Τιμολογημένο', 'converted': 'Μετατράπηκε', 'add_documents_to_invoice': 'Προσθέστε έγγραφα στο τιμολόγιο', 'exchange_rate': 'Ισοτιμία Ανταλλαγής', 'convert_currency': 'Μετατροπή νομίσματος', 'mark_paid': 'Όρισε ως Πληρωμένα', 'mark_billable': 'Σήμανση ως χρεώσιμο', 'category': 'Κατηγορία', 'address': 'Διεύθυνση', 'new_vendor': 'Νέος Προμηθευτής', 'created_vendor': 'Επιτυχής δημιουργία προμηθευτή', 'updated_vendor': 'Επιτυχής ενημέρωση προμηθευτή', 'archived_vendor': 'Επιτυχής αρχειοθέτηση προμηθευτή', 'deleted_vendor': 'Επιτυχής διαγραφή προμηθευτή', 'restored_vendor': 'Ο Προμηθευτής ανακτήθηκε με επιτυχία', 'new_expense': 'Καταχώρηση Δαπάνης', 'created_expense': 'Επιτυχής δημιουργία δαπάνης', 'updated_expense': 'Επιτυχής ενημέρωση δαπάνης', 'archived_expense': 'Επιτυχής αρχειοθέτηση δαπάνης', 'deleted_expense': 'Επιτυχής διαγραφή δαπάνης', 'restored_expense': 'Επιτυχής επαναφορά δαπάνης', 'copy_shipping': 'Αντιγραφή Αποστολής', 'copy_billing': 'Αντιγραφή Χρέωσης', 'design': 'Σχεδίαση', 'failed_to_find_record': 'Αποτυχία ανεύρεσης εγγραφής', 'invoiced': 'Τιμολογημένα', 'logged': 'Εισηγμένο', 'running': 'Εκτελείται', 'resume': 'Συνέχισε', 'task_errors': 'Παρακαλώ διορθώστε τυχόν επικαλυπτόμενες ώρες', 'start': 'Έναρξη', 'stop': 'Λήξη', 'started_task': 'Επιτυχής έναρξη εργασίας', 'stopped_task': 'Επιτυχής διακοπή εργασίας', 'resumed_task': 'Επιτυχής επανέναρξη εργασίας', 'now': 'Τώρα', 'auto_start_tasks': 'Αυτόματη Έναρξη Εργασιών', 'timer': 'Μετρητής', 'manual': 'Χειροκίνητο', 'budgeted': 'Προϋπολογισμένο', 'start_time': 'Ώρα Έναρξης', 'end_time': 'Ώρα Λήξης', 'date': 'Ημερομηνία', 'times': 'Φορές', 'duration': 'Διάρκεια', 'new_task': 'Νέα Εργασία', 'created_task': 'Επιτυχής δημιουργία εργασίας', 'updated_task': 'Επιτυχής ενημέρωση εργασίας', 'archived_task': 'Επιτυχής αρχειοθέτηση εργασίας', 'deleted_task': 'Επιτυχής διαγραφή εργασίας', 'restored_task': 'Επιτυχής ανάκτηση εργασίας', 'please_enter_a_name': 'Παρακαλούμε εισάγετε ένα όνομα', 'budgeted_hours': 'Χρεώσιμες Ώρες', 'created_project': 'Επιτυχής δημιουργία project', 'updated_project': 'Επιτυχής ενημέρωση project', 'archived_project': 'Επιτυχής αρχειοθέτηση project', 'deleted_project': 'Επιτυχής διαγραφή project', 'restored_project': 'Επιτυχής ανάκτηση project', 'new_project': 'Νέο Project', 'thank_you_for_using_our_app': 'Ευχαριστούμε που χρησιμοποιήσατε την εφαρμογή μας!', 'if_you_like_it': 'Εάν σας αρέσει παρακαλούμε', 'click_here': 'πατήστε εδώ', 'click_here_capital': 'Πατήστε εδώ', 'to_rate_it': 'για να το αξιολογήσετε.', 'average': 'Μέσος όρος', 'unapproved': 'Μη εγκεκριμένη', 'authenticate_to_change_setting': 'Παρακαλούμε αυθεντικοποιήστε για να αλλάξετε αυτή τη ρύθμιση', 'locked': 'Κλειδωμένη', 'authenticate': 'Αυθεντικοποιήστε', 'please_authenticate': 'Παρακαλούμε αυθεντικοποιήστε', 'biometric_authentication': 'Βιομετρικη αυθεντικοποίηση', 'footer': 'Υποσέλιδο', 'compare': 'Σύγκρινε', 'hosted_login': 'Εισαγωγή σε φιλοξενούμενη έκδοση', 'selfhost_login': 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση', 'google_login': 'Εισαγωγή μέσω Google', 'today': 'Σήμερα', 'custom_range': 'Προσαρμοσμένο Εύρος', 'date_range': 'Εύρος Ημερομηνιών', 'current': 'Τωρινή', 'previous': 'Προηγούμενη', 'current_period': 'Τωρινή Περίοδος', 'comparison_period': 'Περίοδος Σύγκρισης', 'previous_period': 'Προηγούμενη Περίοδος', 'previous_year': 'Προηγούμενος Χρόνος', 'compare_to': 'Σύγκριση με', 'last7_days': 'Προηγούμενες 7 ημέρες', 'last_week': 'Προηγούμενη Εβδομάδα', 'last30_days': 'Τελευταίες 30 Ημέρες', 'this_month': 'Αυτός ο Μήνας', 'last_month': 'Προηγούμενος Μήνας', 'this_year': 'Τρέχον Χρόνος', 'last_year': 'Προηγούμενος Χρόνος', 'custom': 'Προσαρμοσμένο', 'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο', 'clone_to_quote': 'Κλωνοποίηση σε Προσφορά', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Προβολή Τιμολογίου', 'convert': 'Μετατροπή', 'more': 'Περισσότερα', 'edit_client': 'Επεξεργασία Πελάτη', 'edit_product': 'Επεξεργασία Προϊόντος', 'edit_invoice': 'Επεξεργασία Τιμολογίου', 'edit_quote': 'Επεξεργασία Προσφοράς', 'edit_payment': 'Επεξεργασία Πληρωμής', 'edit_task': 'Επεξεργασία Εργασίας', 'edit_expense': 'Επεξεργασία Δαπάνης', 'edit_vendor': 'Επεξεργασία Προμηθευτή', 'edit_project': 'Επεξεργασία Project', 'edit_recurring_invoice': 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων', 'edit_recurring_expense': 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης', 'edit_recurring_quote': 'Επεξεργασία Επαναλαμβανόμενων Προσφορών', 'billing_address': 'Διεύθυνση Τιμολόγησης', 'shipping_address': 'Διεύθυνση Αποστολής', 'total_revenue': 'Συνολικά Έσοδα', 'average_invoice': 'Μέσος Όρος Τιμολογίων', 'outstanding': 'Εκκρεμή', 'invoices_sent': ':count τιμολόγια στάλθηκαν', 'active_clients': 'ενεργοί πελάτες', 'close': 'Κλείσιμο', 'email': 'Email', 'password': 'Κωδικός Πρόσβασης', 'url': 'URL', 'secret': 'Κρυφό', 'name': 'Επωνυμία', 'logout': 'Αποσύνδεση', 'login': 'Είσοδος', 'filter': 'Φίλτρο', 'sort': 'Ταξινόμηση', 'search': 'Αναζήτηση', 'active': 'Ενεργός', 'archived': 'Αρχειοθετημένο', 'deleted': 'Διεγραμμένο', 'dashboard': 'Πίνακας ελέγχου', 'archive': 'Αρχειοθέτηση', 'delete': 'Διαγραφή', 'restore': 'Ανάκτηση', 'refresh_complete': 'Ανανέωση Ολοκληρώθηκε', 'please_enter_your_email': 'Παρακαλώ εισάγετε το email σας', 'please_enter_your_password': 'Παρακαλώ εισάγετε τον κωδικό πρόσβασής σας', 'please_enter_your_url': 'Παρακαλώ εισάγετε το URL σας', 'please_enter_a_product_key': 'Παρακαλώ εισάγετε το κλειδί προϊόντος σας', 'ascending': 'Αύξουσα σειρά', 'descending': 'Φθίνουσα σειρά', 'save': 'Αποθήκευση', 'an_error_occurred': 'Εμφανίστηκε ένα σφάλμα.', 'paid_to_date': 'Εξοφλημένο Ποσό', 'balance_due': 'Υπόλοιπο', 'balance': 'Υπόλοιπο', 'overview': 'Επισκόπηση', 'details': 'Στοιχεία', 'phone': 'Τηλέφωνο', 'website': 'Ιστοσελίδα', 'vat_number': 'ΑΦΜ', 'id_number': 'Αριθμός ID', 'create': 'Δημιουργία', 'copied_to_clipboard': 'Αντιγράφτηκε :value στο πρόχειρο', 'error': 'Σφάλμα', 'could_not_launch': 'Αδύνατη η εκτέλεση', 'contacts': 'Επαφές', 'additional': 'Επιπρόσθετο', 'first_name': 'Όνομα', 'last_name': 'Επώνυμο', 'add_contact': 'Προσθήκη επαφής', 'are_you_sure': 'Είστε σίγουροι;', 'cancel': 'Άκυρο', 'ok': 'Ok', 'remove': 'Διαγραφή', 'email_is_invalid': 'Το Email είναι εσφαλμένο', 'product': 'Προϊόν', 'products': 'Προϊόντα', 'new_product': 'Νέο Προϊόν', 'created_product': 'Επιτυχής δημιουργία προϊόντος', 'updated_product': 'Επιτυχής ενημέρωση προϊόντος', 'archived_product': 'Επιτυχής αρχειοθέτηση προϊόντος', 'deleted_product': 'Επιτυχής διαγραφή προϊόντος', 'restored_product': 'Επιτυχής ανάκτηση προϊόντος', 'product_key': 'Προϊόν', 'notes': 'Σημειώσεις', 'cost': 'Κόστος', 'client': 'Πελάτης', 'clients': 'Πελάτες', 'new_client': 'Νέος Πελάτης', 'created_client': 'Επιτυχής δημιουργία πελάτη', 'updated_client': 'Επιτυχής ενημέρωση πελάτη', 'archived_client': 'Επιτυχής αρχειοθέτηση πελάτη', 'deleted_client': 'Επιτυχής διαγραφή πελάτη', 'restored_client': 'Επιτυχής ανάκτηση πελάτη', 'address1': 'Οδός', 'address2': 'Διαμέρισμα', 'city': 'Πόλη', 'state': 'Νομός', 'postal_code': 'Ταχ. Κώδικας', 'country': 'Χώρα', 'invoice': 'Τιμολόγιο', 'invoices': 'Τιμολόγια', 'new_invoice': 'Νέο Τιμολόγιο', 'created_invoice': 'Επιτυχής δημιουργία τιμολογίου', 'updated_invoice': 'Επιτυχής ενημέρωση τιμολογίου', 'archived_invoice': 'Επιτυχής αρχειοθέτηση τιμολογίου', 'deleted_invoice': 'Επιτυχής διαγραφή τιμολογίου', 'restored_invoice': 'Επιτυχής ανάκτηση τιμολογίου', 'emailed_invoice': 'Επιτυχής αποστολή τιμολογίου', 'emailed_payment': 'Επιτυχής αποστολή πληρωμής με Email', 'amount': 'Ποσό', 'invoice_number': 'Αριθμός Τιμολογίου', 'invoice_date': 'Ημερομηνία Τιμολογίου', 'discount': 'Έκπτωση', 'po_number': 'Αριθμός Παραγγελίας', 'terms': 'Όροι', 'public_notes': 'Δημόσιες Σημειώσεις', 'private_notes': 'Προσωπικές Σημειώσεις', 'frequency': 'Συχνότητα', 'start_date': 'Ημ/νία Έναρξης', 'end_date': 'Ημ/νία Λήξης', 'quote_number': 'Αριθμός Προσφοράς', 'quote_date': 'Ημ/νία Προσφοράς', 'valid_until': 'Έγκυρο Έως', 'items': 'Προϊόντα', 'partial_deposit': 'Μερικό/Κατάθεση', 'description': 'Περιγραφή', 'unit_cost': 'Τιμή Μονάδας', 'quantity': 'Ποσότητα', 'add_item': 'Προσθήκη Προϊόντος', 'contact': 'Επαφή', 'work_phone': 'Τηλέφωνο', 'total_amount': 'Συνολικό Ποσό', 'pdf': 'PDF', 'due_date': 'Ημερομηνία Πληρωμής', 'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής', 'status': 'Κατάσταση', 'invoice_status_id': 'Κατάσταση Τιμολογίου', 'quote_status': 'Κατάσταση Προσφοράς', 'click_plus_to_add_item': 'Πιέστε το + για την προσθήκη ενός προϊόντος', 'click_plus_to_add_time': 'Πιέστε το + για να προσθέσετε χρόνο', 'count_selected': ':count επιλέχθηκε', 'total': 'Σύνολο', 'percent': 'Ποσοστό', 'edit': 'Επεξεργασία', 'dismiss': 'Απέρριψε', 'please_select_a_date': 'Παρακαλώ επιλέξτε ημερομηνία', 'please_select_a_client': 'Παρακαλώ επιλέξτε πελάτη', 'please_select_an_invoice': 'Παρακαλώ επιλέξτε ένα τιμολόγιο', 'task_rate': 'Κόστος Εργασίας', 'settings': 'Ρυθμίσεις', 'language': 'Γλώσσα', 'currency': 'Νόμισμα', 'created_at': 'Ημ/νία Δημιουργίας', 'updated_at': 'Ενημερώθηκε', 'tax': 'Φόρος', 'please_enter_an_invoice_number': 'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου', 'please_enter_a_quote_number': 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς', 'past_due': 'Ληγμένα', 'draft': 'Πρόχειρο', 'sent': 'Απεσταλμένα', 'viewed': 'Εμφανισμένα', 'approved': 'Αποδεκτή', 'partial': 'Μερικό/Κατάθεση', 'paid': 'Πληρωμένα', 'mark_sent': 'Σήμανση ως Απεσταλμένο', 'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Έτοιμο', 'please_enter_a_client_or_contact_name': 'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής', 'dark_mode': 'Σκοτεινό Περιβάλλον', 'restart_app_to_apply_change': 'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή', 'refresh_data': 'Ανανέωση Δεδομένων', 'blank_contact': 'Κενή Επαφή', 'activity': 'Δραστηριότητα', 'no_records_found': 'Δεν βρέθηκαν εγγραφές', 'clone': 'Κλωνοποίηση', 'loading': 'Φόρτωση', 'industry': 'Βιομηχανία', 'size': 'Μέγεθος', 'payment_terms': 'Όροι Πληρωμής', 'payment_date': 'Ημ/νία Πληρωμής', 'payment_status': 'Κατάσταση Πληρωμής', 'payment_status_1': 'Εκκρεμής', 'payment_status_2': 'Σε λήξη', 'payment_status_3': 'Απέτυχε', 'payment_status_4': 'Ολοκληρώθηκε', 'payment_status_5': 'Μερική επιστροφή χρημάτων', 'payment_status_6': 'Επιστροφή χρημάτων', 'net': 'Καθαρό', 'client_portal': 'Portal Πελάτη', 'show_tasks': 'Εμφάνιση εργασιών', 'email_reminders': 'Email Υπενθύμίσεις', 'enabled': 'Ενεργοποίηση', 'recipients': 'Παραλήπτες', 'initial_email': 'Αρχικό Email', 'first_reminder': 'Πρώτη Υπενθύμιση', 'second_reminder': 'Δεύτερη Υπενθύμιση', 'third_reminder': 'Τρίτη Υπενθύμιση', 'reminder1': 'Πρώτη Υπενθύμιση', 'reminder2': 'Δεύτερη Υπενθύμιση', 'reminder3': 'Τρίτη Υπενθύμιση', 'template': 'Πρότυπο', 'send': 'Αποστολή', 'subject': 'Θέμα', 'body': 'Κείμενο', 'send_email': 'Αποστολή Email', 'email_receipt': 'Αποστολή απόδειξης πληρωμής στον πελάτη', 'auto_billing': 'Αυτόματη Χρέωση', 'button': 'Κουμπί', 'preview': 'Προεπισκόπηση', 'customize': 'Προσαρμογή', 'history': 'Ιστορικό', 'payment': 'Πληρωμή', 'payments': 'Πληρωμές', 'refunded': 'Επιστροφή χρημάτων', 'payment_type': 'Τύπος Πληρωμής', 'transaction_reference': 'Κωδικός Συναλλαγής', 'enter_payment': 'Καταχώρηση πληρωμής', 'new_payment': 'Εισάγετε πληρωμή', 'created_payment': 'Επιτυχής δημιουργία πληρωμής', 'updated_payment': 'Επιτυχής ενημέρωση πληρωμής', 'archived_payment': 'Επιτυχής αρχειοθέτηση πληρωμής', 'deleted_payment': 'Επιτυχής διαγραφή πληρωμής', 'restored_payment': 'Επιτυχής ανάκτηση πληρωμής', 'quote': 'Προσφορά', 'quotes': 'Προσφορές', 'new_quote': 'Νέα Προσφορά', 'created_quote': 'Επιτυχής δημιουργία προσφοράς', 'updated_quote': 'Επιτυχής ενημέρωση προσφοράς', 'archived_quote': 'Επιτυχής αρχειοθέτηση προσφοράς', 'deleted_quote': 'Επιτυχής διαγραφή προσφοράς', 'restored_quote': 'Επιτυχής ανάκτηση προσφοράς', 'expense': 'Δαπάνη', 'expenses': 'Δαπάνες', 'vendor': 'Προμηθευτής', 'vendors': 'Προμηθευτές', 'task': 'Εργασία', 'tasks': 'Εργασίες', 'project': 'Project', 'projects': 'Projects', 'activity_1': 'Ο χρήστης :user δημιούργησε τον πελάτη :client', 'activity_2': 'Ο χρήστης :user αρχειοθέτησε τον πελάτη :client', 'activity_3': 'Ο χρήστης :user διέγραψε τον πελάτη :client', 'activity_4': 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice', 'activity_5': 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice', 'activity_6': 'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact', 'activity_7': 'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client', 'activity_8': 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_9': 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', 'activity_10': 'Η επαφή :contact καταχώρησε την πληρωμή ποσού :payment_amount για το τιμολόγιο :invoice για τον πελάτη :client', 'activity_11': 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_12': 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_13': 'Ο χρήστης :user διέγραψε την πληρωμή :payment', 'activity_14': 'Ο χρήστης :user καταχώρησε την πίστωση :credit', 'activity_15': 'Ο χρήστης :user ενημέρωσε την πίστωση :credit', 'activity_16': 'Ο χρήστης :user αρχειοθέτησε την πίστωση :credit', 'activity_17': 'Ο χρήστης :user διέγραψε την πίστωση :credit', 'activity_18': 'Ο χρήστης :user δημιουργησε την προσφορά :quote', 'activity_19': 'Ο χρήστης :user ενημέρωσε την προσφορά :quote', 'activity_20': 'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact', 'activity_21': 'Η επαφή :contact είδε την προσφορά :quote', 'activity_22': 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote', 'activity_23': 'Ο χρήστης :user διέγραψε την προσφορά :quote', 'activity_24': 'Ο χρήστης :user επανέφερε την προσφορά :quote', 'activity_25': 'Ο χρήστης :user επανέφερε το τιμολόγιο :invoice', 'activity_26': 'Ο χρήστης :user επανέφερε τον πελάτη :client', 'activity_27': 'Ο χρήστης :user επανέφερε την πληρωμή :payment', 'activity_28': 'Ο χρήστης :user επανέφερε την πίστωση :credit', 'activity_29': 'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client', 'activity_30': 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor', 'activity_31': 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor', 'activity_32': 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor', 'activity_33': 'Ο χρήστης :user επανέφερε τον προμηθευτή :vendor', 'activity_34': 'Ο χρήστης :user δημιούργησε τη δαπάνη :expense', 'activity_35': 'Ο χρήστης :user αρχειοθέτησε τη δαπάνη :expense', 'activity_36': 'Ο χρήστης :user διέγραψε τη δαπάνη :expense', 'activity_37': 'Ο χρήστης :user επανέφερε τη δαπάνη :expense', 'activity_39': ':user ακύρωσε :payment_amount πληρωμής :payment', 'activity_40': ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment', 'activity_41': ':payment_amount πληρωμής (:payment) απέτυχε', 'activity_42': 'Ο χρήστης :user δημιούργησε την εργασία :task', 'activity_43': 'Ο χρήστης :user ενημέρωσε την εργασία :task', 'activity_44': 'Ο χρήστης :user αρχειοθέτησε την εργασία :task', 'activity_45': 'Ο χρήστης :user διέγραψε την εργασία :task', 'activity_46': 'Ο χρήστης :user επανέφερε την εργασία :task', 'activity_47': 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense', 'activity_48': 'Ο χρήστης :user ενημέρωσε το αίτημα υποστήριξης :ticket', 'activity_49': 'Ο χρήστης :user έκλεισε το αίτημα υποστήριξης :ticket', 'activity_50': 'Ο χρήστης :user συνένωσε το αίτημα υποστήριξης :ticket', 'activity_51': 'Ο χρήστης :user διαίρεσε στα δύο το αίτημα υποστήριξης :ticket', 'activity_52': 'Η επαφή :contact δημιούργησε το αίτημα υποστήριξης :ticket', 'activity_53': 'Η επαφή :contact επαναδημιούργησε το αίτημα υποστήριξης :ticket', 'activity_54': 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket', 'activity_55': 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket', 'activity_56': 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket', 'activity_57': 'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice', 'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς', 'emailed_quote': 'Επιτυχής αποστολή προσφοράς', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Ληγμένα', 'all': 'Όλα', 'select': 'Επιλογή', 'long_press_multiselect': 'Πολλαπλή επιλογή με Παρατεταμένη πίεση', 'custom_value1': 'Προσαρμοσμένη Τιμή', 'custom_value2': 'Προσαρμοσμένη Τιμή', 'custom_value3': 'Προσαρμοσμένη Τιμή 3', 'custom_value4': 'Προσαρμοσμένη Τιμή 4', 'email_style_custom': 'Προσαρμοσμένο Στυλ Email', 'custom_message_dashboard': 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης', 'custom_message_unpaid_invoice': 'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου', 'custom_message_paid_invoice': 'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου', 'custom_message_unapproved_quote': 'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς', 'lock_sent_invoices': 'Κλείδωμα Απεσταλένων Τιμολογίων', 'translations': 'Μεταφράσεις', 'task_number_pattern': 'Μοτίβο Αρίθμησης Εργασίας', 'task_number_counter': 'Μετρητής Αρίθμησης Εργασίας', 'expense_number_pattern': 'Μοτίβο Αρίθμησης Δαπάνης', 'expense_number_counter': 'Μετρητής Αρίθμησης Δαπάνης', 'vendor_number_pattern': 'Μοτίβο Αρίθμησης Προμηθευτή', 'vendor_number_counter': 'Μετρητής Αρίθμησης Προμηθευτή', 'ticket_number_pattern': 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας', 'ticket_number_counter': 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας', 'payment_number_pattern': 'Μοτίβο Αρίθμησης Πληρωμής', 'payment_number_counter': 'Μετρητής Αρίθμησης Πληρωμής', 'invoice_number_pattern': 'Μοτίβο Αρίθμησης Τιμολογίου', 'invoice_number_counter': 'Αρίθμηση Τιμολογίου', 'quote_number_pattern': 'Μοτίβο Αρίθμησης Προσφοράς', 'quote_number_counter': 'Αρίθμηση Προσφοράς', 'client_number_pattern': 'Μοντέλο αριθμών πιστωτικού', 'client_number_counter': 'Μετρητής Αριθμών πιστωτικών', 'credit_number_pattern': 'Μοντέλο πιστωτικού αριθμού', 'credit_number_counter': 'Μετρητής Αριθμών πιστωτικών', 'reset_counter_date': 'Μηδενισμός Μετρητή Ημερομηνίας', 'counter_padding': 'Αντισταθμιστής', 'shared_invoice_quote_counter': 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου', 'default_tax_name_1': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1', 'default_tax_rate_1': 'Προεπιλεγμένος φορολογικός συντελεστής 1', 'default_tax_name_2': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2', 'default_tax_rate_2': 'Προεπιλεγμένος φορολογικός συντελεστής 2', 'default_tax_name_3': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3', 'default_tax_rate_3': 'Προεπιλεγμένος φορολογικός συντελεστής 3', 'email_subject_invoice': 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο', 'email_subject_quote': 'Θέμα ηλεκτρονικού ταχυδρομείου', 'email_subject_payment': 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Πίνακας Λίστας Αλλαγών', 'client_city': 'Πόλη Πελάτη', 'client_state': 'Κράτος Πελάτη', 'client_country': 'Χώρα Πελάτη', 'client_is_active': 'Ο Πελάτης είναι Ενεργός', 'client_balance': 'Ισοζύγιο Πελατών', 'client_address1': 'Διεύθυνση Πελάτη 1', 'client_address2': 'Διεύθυνση Πελάτη 2', 'client_shipping_address1': 'Διεύθυνση Αποστολής Πελάτη 1', 'client_shipping_address2': 'Διεύθυνση Αποστολής Πελάτη 2', 'type': 'Τύπος', 'invoice_amount': 'Ποσό Τιμολογίου', 'invoice_due_date': 'Ημερομηνία Πληρωμής', 'tax_rate1': 'Φορολογικός Συντελεστής 1', 'tax_rate2': 'Φορολογικός Συντελεστής 2', 'tax_rate3': 'Φορολογικός Συντελεστής 3', 'auto_bill': 'Αυτόματη Χρέωση', 'archived_at': 'Αρχειοθετήθηκε στις', 'has_expenses': 'Εχει έξοδα', 'custom_taxes1': 'Προσαρμοσμένη Φορολόγηση 1', 'custom_taxes2': 'Προσαρμοσμένη Φορολόγηση 2', 'custom_taxes3': 'Προσαρμοσμένη Φορολόγηση 3', 'custom_taxes4': 'Προσαρμοσμένη Φορολόγηση 4', 'custom_surcharge1': 'Προσαρμοσμένη Προσαύξηση 1', 'custom_surcharge2': 'Προσαρμοσμένη Προσαύξηση 2', 'custom_surcharge3': 'Προσαρμοσμένη Προσαύξηση 3', 'custom_surcharge4': 'Προσαρμοσμένη Προσαύξηση 4', 'is_deleted': 'Εχει διαγραφεί', 'vendor_city': 'Πόλη Προμηθευτή', 'vendor_state': 'Κράτος Προμηθευτή', 'vendor_country': 'Χώρα Προμηθευτή', 'is_approved': 'Is Approved', 'tax_name': 'Ονομασία Φόρου', 'tax_amount': 'Ποσό Φόρου', 'tax_paid': 'Πληρωμένος Φόρος', 'payment_amount': 'Ποσό Πληρωμής', 'age': 'Ηλικία', }, 'it': { 'full_name': 'Nome Completo', 'city_state_postal': 'Città/Stato/CAP', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Giorni', 'age_group_30': '30 - 60 Giorni', 'age_group_60': '60 - 90 Giorni', 'age_group_90': '90 - 120 Giorni', 'age_group_120': '120+ Giorni', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Dettagli fattura', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count fattura inviata', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Elimina l\'account', 'cancel_account_message': 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Carica Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposte', 'tickets': 'Tickets', 'recurring_invoices': 'Fatture Ricorrenti', 'recurring_quotes': 'Preventivi Ricorrenti', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Spese Ricorrenti', 'account_management': 'Account Management', 'credit_date': 'Data Credito', 'credit': 'Credito', 'credits': 'Crediti', 'new_credit': 'Inserisci il credito', 'edit_credit': 'Edit Credit', 'created_credit': 'Credito creato con successo', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Credito archiviato con successo', 'deleted_credit': 'Credito eliminato con successo', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Credito ripristinato con successo', 'current_version': 'Versione attuale', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Scopri di più', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Esporta', 'chart': 'Grafico', 'count': 'Count', 'totals': 'Totali', 'blank': 'Vuoto', 'day': 'GIorno', 'month': 'Mese', 'year': 'Anno', 'subgroup': 'Sottogruppo', 'is_active': 'Is Active', 'group_by': 'Raggruppa per', 'credit_balance': 'Saldo Credito', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Id Cliente', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Colonne', 'aging': 'Aging', 'profit_and_loss': 'Utile e Perdite', 'reports': 'Rapporti', 'report': 'Report', 'add_company': 'Aggiungi azienda', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Aiuto', 'refund': 'Rimborso', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Messaggio', 'from': 'Da', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'Forum di supporto', 'about': 'About', 'documentation': 'Documentazione', 'contact_us': 'Contattaci', 'subtotal': 'Subtotale', 'line_total': 'Totale Riga', 'item': 'Articolo', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'La parola chiave è troppo corta', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Si', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Vedi', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Per favore seleziona un cliente', 'configure_rates': 'Configure rates', 'tax_settings': 'Impostazioni tasse', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Cambia', 'comma_sparated_list': 'Comma separated list', 'options': 'Opzioni', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Recupera password', 'late_fees': 'Late Fees', 'credit_number': 'Numerazione Crediti', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Prima della data di scadenza', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Giorni', 'invoice_email': 'Email Fattura', 'payment_email': 'Email Pagamento', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email Preventivo', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Gestione utente', 'users': 'Utenti', 'new_user': 'New User', 'edit_user': 'Modifca Utente', 'created_user': 'Successfully created user', 'updated_user': 'Utente aggiornato con successo', 'archived_user': 'Successfully archived user', 'deleted_user': 'Utente eliminato con successo', 'removed_user': 'Successfully removed user', 'restored_user': 'Utente ripristinato con successo', 'general_settings': 'Impostazioni generali', 'invoice_options': 'Opzioni Fattura', 'hide_paid_to_date': 'Nascondi la data di pagamento', 'hide_paid_to_date_help': 'Visualizza l\'area \"Pagato alla data\" sulle fatture solo dopo aver ricevuto un pagamento.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Includi immagini allegate alla fattura.', 'all_pages_header': 'Mostra l\'Intestazione nel', 'all_pages_footer': 'Visualizza Piè di Pagina nel', 'first_page': 'Prima pagina', 'all_pages': 'Tutte le pagine', 'last_page': 'Ultima pagina', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Colore primario', 'secondary_color': 'Colore secondario', 'page_size': 'Page Size', 'font_size': 'Font Size', 'quote_design': 'Quote Design', 'invoice_fields': 'Campi Fattura', 'product_fields': 'Campi Prodotto', 'invoice_terms': 'Termini della fattura', 'invoice_footer': 'Piè di Pagina Fattura', 'quote_terms': 'Quote Terms', 'quote_footer': 'Piè di Pagina Preventivi', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Conversione automatica', 'auto_convert_quote_help': 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Giornaliero', 'freq_weekly': 'Settimanale', 'freq_two_weeks': 'Due settimane', 'freq_four_weeks': 'Quattro settimane', 'freq_monthly': 'Mensile', 'freq_two_months': 'Due mesi', 'freq_three_months': 'Tre Mesi', 'freq_four_months': 'Quattro mesi', 'freq_six_months': 'Sei Mesi', 'freq_annually': 'Annuale', 'freq_two_years': 'Due anni', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Compagnia', 'generated_numbers': 'Genera numeri', 'charge_taxes': 'Ricarica tassa', 'next_reset': 'Prossimo reset', 'reset_counter': 'Resetta contatori', 'recurring_prefix': 'Prefisso Ricorrente', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Campo attività', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefisso', 'number_pattern': 'Number Pattern', 'messages': 'Messaggi', 'custom_css': 'Custom CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Setta come obbligatoria l\'accettazione dei termini della fattura.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Setta come obbligatoria l\'accettazione dei termini del preventivo.', 'require_invoice_signature': 'Firma Fattura', 'require_invoice_signature_help': 'Richiedi al cliente di firmare la fattura.', 'require_quote_signature': 'Firma Bozza', 'enable_portal_password': 'Fatture Protette da Password', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Autorizzazione', 'subdomain': 'Sottodominio', 'domain': 'Dominio', 'portal_mode': 'Portal Mode', 'email_signature': 'Distinti saluti,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Indirizzo di Risposta mail', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Carta di Credito', 'bank_transfer': 'Bonifico Bancario', 'priority': 'Priorità', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Attiva minimo', 'enable_max': 'Attiva massimo', 'min_limit': 'Minimo :min', 'max_limit': 'Massimo :max', 'min': 'Min', 'max': 'ax', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Aggiorna indirizzo', 'update_address_help': 'Aggiorna l\'indirizzo del cliente con i dettagli forniti', 'rate': 'Aliquota', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Modifica aliquota fiscale', 'created_tax_rate': 'Aliquota fiscale creata', 'updated_tax_rate': 'Aliquota fiscale aggiornata', 'archived_tax_rate': 'Successfully archived the tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Riempimento automatico prodotti', 'fill_products_help': 'Selezionare un prodotto farà automaticamente inserire la descrizione ed il costo', 'update_products': 'Aggiorna automaticamente i prodotti', 'update_products_help': 'Aggiornare una fatura farà automaticamente aggiornare i prodotti', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Commissioni', 'limits': 'Limiti', 'provider': 'Provider', 'company_gateway': 'Piattaforma di Pagamento', 'company_gateways': 'Piattaforme di Pagamento', 'new_company_gateway': 'Nuova Piattaforma', 'edit_company_gateway': 'Modifica Piattaforma', 'created_company_gateway': 'Piattaforma creata con successo', 'updated_company_gateway': 'Piattaforma aggiornata con successo', 'archived_company_gateway': 'Piattaforma archiviata con successo', 'deleted_company_gateway': 'Piattaforma eliminata con successo', 'restored_company_gateway': 'Piattaforma ripristinata con successo', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Formato moneta', 'first_day_of_the_week': 'Primo giorno della settimana', 'first_month_of_the_year': 'Primo mese dell\'anno', 'sunday': 'Domenica', 'monday': 'Lunedì', 'tuesday': 'Martedì', 'wednesday': 'Mercoledì', 'thursday': 'Giovedì', 'friday': 'Venerdì', 'saturday': 'Sabato', 'january': 'Gennaio', 'february': 'Febbraio', 'march': 'Marzo', 'april': 'Aprile', 'may': 'Maggio', 'june': 'Giugno', 'july': 'Luglio', 'august': 'Agosto', 'september': 'Settembre', 'october': 'Ottobre', 'november': 'Novembre', 'december': 'Dicembre', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 ore', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Impostazioni gruppo', 'group': 'Gruppo', 'groups': 'Groups', 'new_group': 'Nuovo gruppo', 'edit_group': 'Modifica gruppo', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Carica logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Preferenze Prodotti', 'device_settings': 'Impostazioni dispositivo', 'defaults': 'Predefiniti', 'basic_settings': 'Impostazioni Base', 'advanced_settings': 'Impostazioni Avanzate', 'company_details': 'Dettagli Azienda', 'user_details': 'Dettagli Utente', 'localization': 'Localizzazione', 'online_payments': 'Pagamenti Online', 'tax_rates': 'Aliquote Fiscali', 'notifications': 'Notifiche', 'import_export': 'Importa/Esporta', 'custom_fields': 'Campi Personalizzabili', 'invoice_design': 'Design Fattura', 'buy_now_buttons': 'Puslanti Compra Ora', 'email_settings': 'Email Settings', 'templates_and_reminders': 'Template & Promemoria', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Visualizzazioni dei dati', 'price': 'Prezzo', 'email_sign_up': 'Registrati via Email', 'google_sign_up': 'Registrati con Google', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Accedi con Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Aggiorna', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Condizioni di Servizio', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Registrati', 'account_login': 'Login account', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Crea Nuovo', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Scarica', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'Nuovo documento', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Data Spesa', 'pending': 'In attesa', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Convertito', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Tasso di Cambio', 'convert_currency': 'Converti valuta', 'mark_paid': 'Segna come Pagata', 'mark_billable': 'Mark billable', 'category': 'Categoria', 'address': 'Indirizzo', 'new_vendor': 'Nuovo Fornitore', 'created_vendor': 'Fornitore creato con successo', 'updated_vendor': 'Fornitore aggiornato con successo', 'archived_vendor': 'Fornitore archiviato con successo', 'deleted_vendor': 'Fornitore eliminato con successo', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Inserisci spesa', 'created_expense': 'Spesa creata con successo', 'updated_expense': 'Spesa aggiornata con successo', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fatturato', 'logged': 'Loggato', 'running': 'In corso', 'resume': 'Riprendi', 'task_errors': 'Si prega di correggere eventuali tempi di sovrapposizione', 'start': 'Inizia', 'stop': 'Ferma', 'started_task': 'Attività iniziata con successo', 'stopped_task': 'Attività arrestata con successo', 'resumed_task': 'Attività ripresa con sucesso', 'now': 'Adesso', 'auto_start_tasks': 'Partenza automaticha delle attività', 'timer': 'Timer', 'manual': 'Manuale', 'budgeted': 'Budgeted', 'start_time': 'Tempo di inizio', 'end_time': 'Tempo di fine', 'date': 'Data', 'times': 'Tempi', 'duration': 'Durata', 'new_task': 'Nuova Attività', 'created_task': 'Attività creata con successo', 'updated_task': 'Attività aggiornata con successo', 'archived_task': 'Attività archiviata con successo', 'deleted_task': 'Attività cancellata con successo', 'restored_task': 'Attività ripristinata con successo', 'please_enter_a_name': 'Vogliate inserire un nome', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Progetto creato con successo', 'updated_project': 'Progetto aggiornato con successo', 'archived_project': 'Progetto archiviato con successo', 'deleted_project': 'Progetto eliminato con successo', 'restored_project': 'Progetto ripristinato con successo', 'new_project': 'Nuovo Progetto', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'clicca qui', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'non approvato', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Piè di Pagina', 'compare': 'Compara', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Oggi', 'custom_range': 'Intervallo personalizzato', 'date_range': 'Intervallo di Tempo', 'current': 'Corrente', 'previous': 'Precedente', 'current_period': 'Periodo corrente', 'comparison_period': 'Periodo di comparazione', 'previous_period': 'Periodo precedente', 'previous_year': 'Anno precedente', 'compare_to': 'Compara a', 'last7_days': 'Ultimi 7 giorni', 'last_week': 'L\'ultima settimana', 'last30_days': 'Last 30 Days', 'this_month': 'Questo mese', 'last_month': 'Mese scorso', 'this_year': 'Quest\'anno', 'last_year': 'Anno scorso', 'custom': 'Personalizzato', 'clone_to_invoice': 'Clona la fattura', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Vedi Fattura', 'convert': 'Convertire', 'more': 'Altro', 'edit_client': 'Modifica Cliente', 'edit_product': 'Modifica Prodotto', 'edit_invoice': 'Modifica Fattura', 'edit_quote': 'Modifica Preventivo', 'edit_payment': 'Modifica pagamento', 'edit_task': 'Modifica l\'attività', 'edit_expense': 'Modifica Spesa', 'edit_vendor': 'Modifica Fornitore', 'edit_project': 'Modifica Progetto', 'edit_recurring_invoice': 'Modifica Fattura Ricorrente', 'edit_recurring_expense': 'Modifica Spesa Ricorrente', 'edit_recurring_quote': 'Modifica Preventivo Ricorrente', 'billing_address': 'Indirizzo di fatturazione', 'shipping_address': 'Shipping Address', 'total_revenue': 'Ricavo totale', 'average_invoice': 'Fattura media', 'outstanding': 'Inevaso', 'invoices_sent': ':count fatture inviate', 'active_clients': 'clienti attivi', 'close': 'Close', 'email': 'Email', 'password': 'Password', 'url': 'URL', 'secret': 'Segreta', 'name': 'Nome', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filtra', 'sort': 'Ordina', 'search': 'Cerca', 'active': 'Attivo', 'archived': 'Archived', 'deleted': 'Eliminato', 'dashboard': 'Cruscotto', 'archive': 'Archivia', 'delete': 'Elimina', 'restore': 'Ripristina', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Salva', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pagato a oggi', 'balance_due': 'Totale da Pagare', 'balance': 'Bilancio', 'overview': 'Overview', 'details': 'Dettagli', 'phone': 'Telefono', 'website': 'Sito web', 'vat_number': 'Partita IVA', 'id_number': 'Codice Fiscale', 'create': 'Crea', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Errore', 'could_not_launch': 'Could not launch', 'contacts': 'Contatti', 'additional': 'Additional', 'first_name': 'Nome', 'last_name': 'Cognome', 'add_contact': 'Aggiungi contatto', 'are_you_sure': 'Sei sicuro?', 'cancel': 'Annulla', 'ok': 'Ok', 'remove': 'Elimina', 'email_is_invalid': 'Email non valida', 'product': 'Prodotto', 'products': 'Prodotti', 'new_product': 'New Product', 'created_product': 'Prodotto creato con successo', 'updated_product': 'Prodotto aggiornato con successo', 'archived_product': 'Prodotto archiviato con successo', 'deleted_product': 'Prodotto eliminato con successo', 'restored_product': 'Prodotto ripristinato con successo', 'product_key': 'Prodotto', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Cliente', 'clients': 'Clienti', 'new_client': 'Nuovo Cliente', 'created_client': 'Cliente creato con successo', 'updated_client': 'Cliente aggiornato con successo', 'archived_client': 'Cliente archiviato con successo', 'deleted_client': 'Cliente eliminato con successo', 'restored_client': 'Cliente ripristinato con successo', 'address1': 'Via', 'address2': 'Appartamento/Piano', 'city': 'Città', 'state': 'Stato/Provincia', 'postal_code': 'Codice postale', 'country': 'Country', 'invoice': 'Fattura', 'invoices': 'Fatture', 'new_invoice': 'Nuova Fattura', 'created_invoice': 'Fattura creata con successo', 'updated_invoice': 'Fattura aggiornata con successo', 'archived_invoice': 'Fattura archiviata con successo', 'deleted_invoice': 'Fattura eliminata con successo', 'restored_invoice': 'Fattura ripristinata con successo', 'emailed_invoice': 'Fattura inviata con successo', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Importo', 'invoice_number': 'Numero Fattura', 'invoice_date': 'Data Fattura', 'discount': 'Sconto', 'po_number': 'Numero d\'ordine d\'acquisto', 'terms': 'Condizioni', 'public_notes': 'Note Pubbliche (Descrizione in fattura)', 'private_notes': 'Note Personali', 'frequency': 'Frequenza', 'start_date': 'Data Inizio', 'end_date': 'Data Fine', 'quote_number': 'Numero Preventivo', 'quote_date': 'Data Preventivo', 'valid_until': 'Valido fino a', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descrizione', 'unit_cost': 'Costo Unitario', 'quantity': 'Quantità', 'add_item': 'Add Item', 'contact': 'Contatto', 'work_phone': 'Telefono', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Scadenza', 'partial_due_date': 'Partial Due Date', 'status': 'Stato', 'invoice_status_id': 'Stato della fattura', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Totale', 'percent': 'Percentuale', 'edit': 'Modifica', 'dismiss': 'Dismiss', 'please_select_a_date': 'Selezionate una data per favore', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Selezionate una fattura per favore', 'task_rate': 'Tariffa per le attività', 'settings': 'Impostazioni', 'language': 'Linguaggio', 'currency': 'Currency', 'created_at': 'Data creata', 'updated_at': 'Aggiornato', 'tax': 'Tassa', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Scaduta', 'draft': 'Bozza', 'sent': 'Inviato', 'viewed': 'Visto', 'approved': 'Approvato', 'partial': 'Parziale/Deposito', 'paid': 'Pagata', 'mark_sent': 'Contrassegna come inviato', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Fatto', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modalità scura', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Attività', 'no_records_found': 'No records found', 'clone': 'Clona', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Dimensione', 'payment_terms': 'Condizioni di pagamento', 'payment_date': 'Data Pagamento', 'payment_status': 'Stato del pagamento', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Mostra attività', 'email_reminders': 'Email Reminders', 'enabled': 'Abilitato', 'recipients': 'Destinatari', 'initial_email': 'Initial Email', 'first_reminder': 'Primo Promemoria', 'second_reminder': 'Secondo Promemoria', 'third_reminder': 'Terzo Promemoria', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Modelli', 'send': 'Invia', 'subject': 'Oggetto', 'body': 'Corpo', 'send_email': 'Invia Email', 'email_receipt': 'Invia ricevuta di pagamento al cliente', 'auto_billing': 'Auto billing', 'button': 'Pulsante', 'preview': 'Preview', 'customize': 'Personalizza', 'history': 'Storia', 'payment': 'Payment', 'payments': 'Pagamenti', 'refunded': 'Refunded', 'payment_type': 'Tipo di Pagamento', 'transaction_reference': 'Riferimento Transazione', 'enter_payment': 'Inserisci Pagamento', 'new_payment': 'Inserisci il pagamento', 'created_payment': 'Pagamento creato con successo', 'updated_payment': 'Pagamento aggiornato con successo', 'archived_payment': 'Pagamento archiviato con successo', 'deleted_payment': 'Pagamenti eliminati con successo', 'restored_payment': 'Pagamento ripristinato con successo', 'quote': 'Preventivo', 'quotes': 'Preventivi', 'new_quote': 'Nuovo Preventivo', 'created_quote': 'Preventivo creato con successo', 'updated_quote': 'Preventivo aggiornato con successo', 'archived_quote': 'Preventivo archiviato con successo', 'deleted_quote': 'Preventivo cancellato con successo', 'restored_quote': 'Preventivo ripristinato con successo', 'expense': 'Spesa', 'expenses': 'Spese', 'vendor': 'Fornitore', 'vendors': 'Fornitori', 'task': 'Attività', 'tasks': 'Attività', 'project': 'Progetto', 'projects': 'Progetti', 'activity_1': ':user ha creato il cliente :client', 'activity_2': ':user ha archiviato il cliente :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user ha creato la fattura :invoice', 'activity_5': ':user ha aggiornato la fattura :invoice', 'activity_6': ':user ha inviato per email la fattura :invoice per:client a :contact', 'activity_7': ':contact ha visualizzato la fattura :invoice per :client', 'activity_8': ':user ha archiviato la fattura :invoice', 'activity_9': ':user ha cancellato la fattura :invoice', 'activity_10': ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client', 'activity_11': ':user ha aggiornato il pagamento :payment', 'activity_12': ':user ha archiviato il pagamento :payment', 'activity_13': ':user ha cancellato il pagamento :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user ha inviato per email il preventivo :quote per :client a :contact', 'activity_21': ':contact ha visto il preventivo :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact ha approvato il preventivo :quote per :client', 'activity_30': 'L\'utente :user ha creato il fornitore :vendor', 'activity_31': 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_32': 'L\'utente :user ha eliminato il fornitore :vendor', 'activity_33': 'L\'utente :user ha ripristinato il fornitore :vendor', 'activity_34': 'L\'utente :user ha creato la spesa :expense', 'activity_35': 'L\'utente :user ha archiviato la spesa :expense', 'activity_36': 'L\'utente :user ha eliminato la spesa :expense', 'activity_37': 'L\'utente :user ha ripristinato la spesa :expense', 'activity_39': ':user ha annullato un pagamento :payment da :payment_amount', 'activity_40': ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount', 'activity_41': 'pagamento di :payment_amount (:payment) fallito', 'activity_42': 'L\'utente :user ha creato l\'attività :task', 'activity_43': 'L\'utente :user ha aggiornato l\'attività :task', 'activity_44': 'L\'utente :user ha archiviato l\'attività :task', 'activity_45': 'L\'utente :user ha eliminato l\'attività :task', 'activity_46': 'L\'utente :user ha ripristinato l\'attività :task', 'activity_47': 'L\'utente :user ha aggiornato la spesa :expense', 'activity_48': ':user ha aggiornato il ticket :ticket', 'activity_49': ':user ha chiuso il ticket :ticket', 'activity_50': ':user ha unito il ticket :ticket', 'activity_51': ':user ha separato il ticket :ticket', 'activity_52': ':contact ha aperto il ticket :ticket', 'activity_53': ':contact ha riaperto il ticket :ticket', 'activity_54': ':user ha riaperto il ticket :ticket', 'activity_55': ':contact ha risposto al ticket :ticket', 'activity_56': ':user ha visualizzato il ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Preventivo inviato con successo', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'Tutti', 'select': 'Seleziona', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Contatore numerazione fatture', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Contatore numerazione preventivi', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Importo Fattura', 'invoice_due_date': 'Scadenza fattura', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Fatturazione automatica', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Importo Pagamento', 'age': 'Età', }, 'ja': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'アカウントのキャンセル', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'ヘッダ', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': '繰り返しの請求書', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': '前受日付', 'credit': 'Credit', 'credits': '前受金', 'new_credit': 'Enter Credit', 'edit_credit': 'Edit Credit', 'created_credit': '前受金を登録しました。', 'updated_credit': 'Successfully updated credit', 'archived_credit': '前受金をアーカイブしました。', 'deleted_credit': '前受金を削除しました。', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Successfully restored credit', 'current_version': '現在のバージョン', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Learn more', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'リセット', 'number': 'Number', 'export': 'エクスポート', 'chart': 'チャート', 'count': 'Count', 'totals': 'Totals', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Group by', 'credit_balance': '前受金残高', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'レポート', 'add_company': 'Add Company', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'ヘルプ', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'メッセージ', 'from': 'From', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Documentation', 'contact_us': 'Contact Us', 'subtotal': '小計', 'line_total': 'Line Total', 'item': 'アイテム', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'はい', 'no': 'いいえ', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'ユーザ', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': '税の設定', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'パスワードの再設定', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'スケジュール', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': '請求書メール', 'payment_email': '支払いメール', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': '見積書メール', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'ユーザ管理', 'users': 'ユーザー', 'new_user': '新しいユーザ', 'edit_user': 'ユーザの編集', 'created_user': 'Successfully created user', 'updated_user': 'ユーザを更新しました', 'archived_user': 'ユーザをアーカイブしました。', 'deleted_user': 'ユーザを削除しました', 'removed_user': 'Successfully removed user', 'restored_user': 'ユーザをリストアしました。', 'general_settings': '一般設定', 'invoice_options': '請求書オプション', 'hide_paid_to_date': 'Hide Paid to Date', 'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show header on', 'all_pages_footer': 'Show footer on', 'first_page': '最初のページ', 'all_pages': '全てのページ', 'last_page': '最後のページ', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'プライマリ・カラー', 'secondary_color': 'セカンダリ・カラー', 'page_size': 'Page Size', 'font_size': 'フォントサイズ', 'quote_design': 'Quote Design', 'invoice_fields': '請求書をフィールド', 'product_fields': 'Product Fields', 'invoice_terms': 'Invoice Terms', 'invoice_footer': '請求書フッター', 'quote_terms': 'Quote Terms', 'quote_footer': '見積書フッタ', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Two weeks', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Charge taxes', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'プレフィックス', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'カスタムCSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'サブドメイン', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'どうぞよろしくお願いいたします。', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'プレーン', 'light': 'ライト', 'dark': 'ダーク', 'email_design': 'Eメール デザイン', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'マークアップを許可する', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': '住所を更新', 'update_address_help': 'Update client\'s address with provided details', 'rate': '率', 'tax_rate': '税率', 'new_tax_rate': '新しい税率', 'edit_tax_rate': '税率を編集', 'created_tax_rate': '税率を作成しました', 'updated_tax_rate': '税率を更新しました。', 'archived_tax_rate': '税率をアーカイブしました。', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-fill products', 'fill_products_help': 'Selecting a product will automatically fill in the description and cost', 'update_products': 'Auto-update products', 'update_products_help': 'Updating an invoice will automatically update the product library', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': '日曜日', 'monday': '月曜日', 'tuesday': '火曜日', 'wednesday': '水曜日', 'thursday': '木曜日', 'friday': '金曜日', 'saturday': '土曜日', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Hour Time', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'ロゴ', 'saved_settings': 'Successfully saved settings', 'product_settings': '商品設定', 'device_settings': 'Device Settings', 'defaults': 'デフォルト', 'basic_settings': 'Basic Settings', 'advanced_settings': '詳細設定', 'company_details': '企業情報', 'user_details': 'ユーザの詳細', 'localization': '地域設定', 'online_payments': 'オンライン入金', 'tax_rates': '税率', 'notifications': 'Notifications', 'import_export': 'インポート | エクスポート | キャンセル', 'custom_fields': 'カスタムフィールド', 'invoice_design': '請求書デザイン', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Eメール設定', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'ビジュアルデータ', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': '利用規約', 'privacy_policy': 'Privacy Policy', 'sign_up': 'サインアップ', 'account_login': 'Account Login', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'ダウンロード', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': '保留', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Converted', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert currency', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Category', 'address': '住所', 'new_vendor': 'New Vendor', 'created_vendor': 'ベンダーを登録しました。', 'updated_vendor': 'ベンダーを更新しました。', 'archived_vendor': 'ベンダーをアーカイブしました。', 'deleted_vendor': 'ベンダーを削除しました。', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Enter Expense', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Invoiced', 'logged': 'Logged', 'running': 'Running', 'resume': 'Resume', 'task_errors': 'Please correct any overlapping times', 'start': 'スタート', 'stop': 'ストップ', 'started_task': 'Successfully started task', 'stopped_task': 'タスクを停止しました。', 'resumed_task': 'Successfully resumed task', 'now': 'Now', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'タイマー', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': '開始時間', 'end_time': '終了時間', 'date': '日付', 'times': 'Times', 'duration': 'Duration', 'new_task': '新しいタスク', 'created_task': 'タスクが登録されました。', 'updated_task': 'タスクが更新されました。', 'archived_task': 'タスクをアーカイブしました。', 'deleted_task': 'タスクを削除しました。', 'restored_task': 'タスクをリストアしました。', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': '弊社のAppをご利用頂き誠にありがとうございます。', 'if_you_like_it': 'If you like it please', 'click_here': 'こちらをクリック', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'フッタ', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'カスタム', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': '請求書を表示', 'convert': 'Convert', 'more': 'More', 'edit_client': '顧客を編集', 'edit_product': '商品を編集', 'edit_invoice': '請求を編集', 'edit_quote': '見積書を編集', 'edit_payment': '支払いを編集', 'edit_task': 'タスクを更新', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Edit Vendor', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': '請求先住所', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total Revenue', 'average_invoice': 'Average Invoice', 'outstanding': 'Outstanding', 'invoices_sent': ':count invoices sent', 'active_clients': 'active clients', 'close': '閉じる', 'email': 'Eメール', 'password': 'パスワード', 'url': 'URL', 'secret': 'Secret', 'name': '名前', 'logout': 'ログアウト', 'login': 'ログイン', 'filter': 'フィルター', 'sort': 'Sort', 'search': '検索', 'active': '有効', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'ダッシュボード', 'archive': 'アーカイブ', 'delete': '削除', 'restore': 'リストア', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': '保存', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Paid to Date', 'balance_due': 'Balance Due', 'balance': 'バランス', 'overview': 'Overview', 'details': '詳細', 'phone': '電話', 'website': 'WEBサイト', 'vat_number': 'VATナンバー', 'id_number': 'IDナンバー', 'create': 'Create', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'contacts', 'additional': 'Additional', 'first_name': '名', 'last_name': '姓', 'add_contact': '連絡先の追加', 'are_you_sure': 'よろしいですか？', 'cancel': 'キャンセル', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': '商品', 'products': 'Products', 'new_product': '新しい商品', 'created_product': '商品を登録しました。', 'updated_product': '商品を更新しました。', 'archived_product': '商品をアーカイブしました。', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'ノート', 'cost': 'Cost', 'client': '顧客', 'clients': '顧客', 'new_client': '新しい顧客', 'created_client': '顧客を登録しました。', 'updated_client': '顧客を更新しました。', 'archived_client': '顧客をアーカイブしました。', 'deleted_client': '顧客を削除しました。', 'restored_client': '顧客をリストアしました。', 'address1': '番地', 'address2': '建物', 'city': '市区町村', 'state': '都道府県', 'postal_code': '郵便番号', 'country': '国', 'invoice': '請求書', 'invoices': '請求書', 'new_invoice': '新しい請求書', 'created_invoice': '請求書を登録しました。', 'updated_invoice': '請求書を更新しました。', 'archived_invoice': '請求書をアーカイブしました。', 'deleted_invoice': '請求書を削除しました。', 'restored_invoice': '請求書をリストアしました。', 'emailed_invoice': '請求書をメールしました。', 'emailed_payment': 'Successfully emailed payment', 'amount': '金額', 'invoice_number': '請求書番号', 'invoice_date': '請求日', 'discount': '値引き', 'po_number': 'PO番号', 'terms': 'Terms', 'public_notes': 'Public Notes', 'private_notes': 'Private Notes', 'frequency': '頻度', 'start_date': '開始日', 'end_date': '終了日', 'quote_number': '見積書番号', 'quote_date': '見積日', 'valid_until': 'Valid Until', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': '説明', 'unit_cost': '単価', 'quantity': '数量', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': '電話番号', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': '支払日', 'partial_due_date': 'Partial Due Date', 'status': 'ステータス', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': '合計', 'percent': 'Percent', 'edit': '編集', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': '設定', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': '税', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Paid', 'mark_sent': '送付済みにする', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': '完了', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'ダークモード', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'アクティビティ', 'no_records_found': 'No records found', 'clone': '複製', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', 'payment_date': '支払日', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': '顧客ポータル', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'サブジェクト', 'body': '本文', 'send_email': 'Send Email', 'email_receipt': 'Email payment receipt to the client', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'カスタマイズ', 'history': '履歴', 'payment': 'Payment', 'payments': '入金', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Transaction Reference', 'enter_payment': '入金を登録', 'new_payment': 'Enter Payment', 'created_payment': '入金を登録しました。', 'updated_payment': '支払いを更新しました', 'archived_payment': '入金をアーカイブしました。', 'deleted_payment': '入金を削除しました。', 'restored_payment': 'Successfully restored payment', 'quote': '見積書', 'quotes': '見積書', 'new_quote': '新しい見積書', 'created_quote': '見積書を新規作成しました。', 'updated_quote': '見積書を更新しました。', 'archived_quote': '見積書をアーカイブしました。', 'deleted_quote': '見積書を削除しました。', 'restored_quote': '見積書をリストアしました。', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'タスク', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user は 顧客 :client を作成しました。', 'activity_2': ':user は 顧客 :client をアーカイブしました。', 'activity_3': ':user は 顧客 :client を削除しました。', 'activity_4': ':user は 請求書 :invoice を作成しました。', 'activity_5': ':user は 請求書 :invoice をアーカイブしました。', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user は 請求書 :invoice をアーカイブしました。', 'activity_9': ':user は 請求書 :invoice をアーカイブしました。', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': '見積書をメールしました。', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Select', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': '請求書番号カウンター', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': '請求書番号カウンター', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': '支払期日', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Bill', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': '税名称', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': '入金額', 'age': 'Age', }, 'lt': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count invoice sent', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Cancel Account', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Viršus', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Pasiūlymai', 'tickets': 'Tickets', 'recurring_invoices': 'Debeto sąskaitos', 'recurring_quotes': 'Pasikartojančios sąmatos', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Išrašymo data', 'credit': 'Kreditas', 'credits': 'Kreditai', 'new_credit': 'Įvesti kreditą', 'edit_credit': 'Edit Credit', 'created_credit': 'Successfully created credit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Successfully archived credit', 'deleted_credit': 'Successfully deleted credit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Successfully restored credit', 'current_version': 'Current version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Plačiau', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Iš naujo', 'number': 'Number', 'export': 'Export', 'chart': 'Diagrama', 'count': 'Count', 'totals': 'Viso', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupuoti pagal', 'credit_balance': 'Kredito balansas', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Kliento Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Ataskaita', 'add_company': 'Add Company', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Pagalba', 'refund': 'Pinigų grąžinimas', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Žinutė', 'from': 'Pardavėjas', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'palaikymo forumas', 'about': 'About', 'documentation': 'Documentation', 'contact_us': 'Contact Us', 'subtotal': 'Tarpinė suma', 'line_total': 'Suma', 'item': 'Prekė/Paslauga', 'credit_email': 'Credit Email', 'iframe_url': 'Tinklapis', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Taip', 'no': 'Ne', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Prašome pasirinkti klientą', 'configure_rates': 'Configure rates', 'tax_settings': 'Tax Settings', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Perjungti', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Atkurti slaptažodį', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Grafikas', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Invoice Email', 'payment_email': 'Payment Email', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Quote Email', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administratorius', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'User Management', 'users': 'Vartotojai', 'new_user': 'New User', 'edit_user': 'Edit User', 'created_user': 'Successfully created user', 'updated_user': 'Successfully updated user', 'archived_user': 'Successfully archived user', 'deleted_user': 'Successfully deleted user', 'removed_user': 'Successfully removed user', 'restored_user': 'Successfully restored user', 'general_settings': 'General Settings', 'invoice_options': 'Invoice Options', 'hide_paid_to_date': 'Hide paid to date', 'hide_paid_to_date_help': 'Only display the \"Paid to Date\" area on your invoices once a payment has been received.', 'invoice_embed_documents': 'Įkelti dokumentai', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show header on', 'all_pages_footer': 'Show footer on', 'first_page': 'first page', 'all_pages': 'all pages', 'last_page': 'last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primary Color', 'secondary_color': 'Secondary Color', 'page_size': 'Page Size', 'font_size': 'Font Size', 'quote_design': 'Quote Design', 'invoice_fields': 'Invoice Fields', 'product_fields': 'Product Fields', 'invoice_terms': 'Sąskaitos sąlygos', 'invoice_footer': 'Invoice footer', 'quote_terms': 'Quote Terms', 'quote_footer': 'Quote Footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Automatiškai Konvertuoti', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Kasdien', 'freq_weekly': 'Kas savaitę', 'freq_two_weeks': 'Dvi savaitės', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Kas mėnesį', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Four months', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Charge taxes', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Priešdėlis', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Individualizuotas CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Subdomain', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Linkiu geros dienos,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Kreditinė kortelė', 'bank_transfer': 'Pavedimu', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Update Address', 'update_address_help': 'Update client\'s address with provided details', 'rate': 'Įkainis', 'tax_rate': 'Tax Rate', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Edit tax rate', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Successfully archived the tax rate', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-fill products', 'fill_products_help': 'Selecting a product will automatically fill in the description and cost', 'update_products': 'Auto-update products', 'update_products_help': 'Updating an invoice will automatically update the product library', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Sekmadienis', 'monday': 'Pirmadienis', 'tuesday': 'Antradienis', 'wednesday': 'Trečiadienis', 'thursday': 'Ketvirtadienis', 'friday': 'Penktadienis', 'saturday': 'Šeštadienis', 'january': 'Sausis', 'february': 'Vasaris', 'march': 'Kovas', 'april': 'Balandis', 'may': 'Gegužė', 'june': 'Birželis', 'july': 'Liepa', 'august': 'Rugpjūtis', 'september': 'Rugsėjis', 'october': 'Spalis', 'november': 'Lapkritis', 'december': 'Gruodis', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 val. formatas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logotipas', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Product Settings', 'device_settings': 'Device Settings', 'defaults': 'Numatyti', 'basic_settings': 'Basic Settings', 'advanced_settings': 'Advanced Settings', 'company_details': 'Imonės informacija', 'user_details': 'User Details', 'localization': 'Lokalizacija', 'online_payments': 'Online mokėjimai', 'tax_rates': 'Mokesčių įkainiai', 'notifications': 'Pranešimai', 'import_export': 'Importas/Eksportas', 'custom_fields': 'Custom fields', 'invoice_design': 'Invoice Design', 'buy_now_buttons': 'Pirkti dabar mygtukas', 'email_settings': 'Email nustatymai', 'templates_and_reminders': 'Templates & Reminders', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Data Visualizations', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Terms of Service', 'privacy_policy': 'Privatumo politika', 'sign_up': 'Prisijunk', 'account_login': 'Jungtis', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Atsiųsti', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Dokumentai', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'Laukia patvirtinimo', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Converted', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Valiutos kursas', 'convert_currency': 'Konvertuoti valiutą', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Kategorija', 'address': 'Adresas', 'new_vendor': 'Naujas tiekėjas', 'created_vendor': 'Sukurtas tiekėjas', 'updated_vendor': 'Atnaujintas tiekėjas', 'archived_vendor': 'Sėkmingai suarchyvuoti tiekėjai', 'deleted_vendor': 'Sėkmingai ištrintas tiekėjas', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Enter Expense', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Invoiced', 'logged': 'Logged', 'running': 'Vykdomas', 'resume': 'Tęsti', 'task_errors': 'Please correct any overlapping times', 'start': 'Pradėti', 'stop': 'Stabdyti', 'started_task': 'Successfully started task', 'stopped_task': 'Successfully stopped task', 'resumed_task': 'Successfully resumed task', 'now': 'Dabar', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Chronometras', 'manual': 'Nurodyti', 'budgeted': 'Budgeted', 'start_time': 'Pradžia', 'end_time': 'Pabaiga', 'date': 'Data', 'times': 'Laikas', 'duration': 'Trukmė', 'new_task': 'Naujas darbas', 'created_task': 'Sukurtas darbas', 'updated_task': 'Atnaujintas darbas', 'archived_task': 'Successfully archived task', 'deleted_task': 'Successfully deleted task', 'restored_task': 'Successfully restored task', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'spausti čia', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Apačia', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Kurti', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Rodyti sąskaitą', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Redaguoti', 'edit_product': 'Edit Product', 'edit_invoice': 'Redaguoti', 'edit_quote': 'Keisti sąmatą', 'edit_payment': 'Edit Payment', 'edit_task': 'Keisti', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Keisti', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Billing address', 'shipping_address': 'Shipping Address', 'total_revenue': 'Iš viso pajamų', 'average_invoice': 'Sąskaitų vidurkis', 'outstanding': 'Neapmokėta', 'invoices_sent': ':count invoices sent', 'active_clients': 'aktyvūs klientai', 'close': 'Uždaryti', 'email': 'El. paštas', 'password': 'Slaptažodis', 'url': 'URL', 'secret': 'Slaptas žodis', 'name': 'Pavadinimas', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filtras', 'sort': 'Sort', 'search': 'Paieška', 'active': 'Aktyvus', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'Darbastalis', 'archive': 'Archyvas', 'delete': 'Trinti', 'restore': 'Atkurti', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Saugoti', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Apmokėta', 'balance_due': 'Suma Viso', 'balance': 'Balansas', 'overview': 'Overview', 'details': 'Informacija', 'phone': 'Telefonas', 'website': 'Internetinis puslapis', 'vat_number': 'PVM kodas', 'id_number': 'Įmonės kodas', 'create': 'Kurti', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontaktinė informacija', 'additional': 'Additional', 'first_name': 'Vardas', 'last_name': 'Pavardė', 'add_contact': 'Pridėti kontaktą', 'are_you_sure': 'Ar tikrai?', 'cancel': 'Atšaukti', 'ok': 'Ok', 'remove': 'Trinti', 'email_is_invalid': 'Email is invalid', 'product': 'Product', 'products': 'Prekės', 'new_product': 'New Product', 'created_product': 'Successfully created product', 'updated_product': 'Successfully updated product', 'archived_product': 'Successfully archived product', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Prekė', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Klientas', 'clients': 'Klientai', 'new_client': 'Naujas klientas', 'created_client': 'Klientas sukurtas', 'updated_client': 'Successfully updated client', 'archived_client': 'Successfully archived client', 'deleted_client': 'Successfully deleted client', 'restored_client': 'Successfully restored client', 'address1': 'Gatvė', 'address2': 'Adresas 2', 'city': 'Miestas', 'state': 'Apskritis', 'postal_code': 'Pašto kodas', 'country': 'Country', 'invoice': 'Sąskaita faktūra', 'invoices': 'Sąskaitos', 'new_invoice': 'Nauja sąskaita', 'created_invoice': 'Successfully created invoice', 'updated_invoice': 'Successfully updated invoice', 'archived_invoice': 'Successfully archived invoice', 'deleted_invoice': 'Successfully deleted invoice', 'restored_invoice': 'Successfully restored invoice', 'emailed_invoice': 'Successfully emailed invoice', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Suma', 'invoice_number': 'Sąskaitos numeris', 'invoice_date': 'Išrašymo data', 'discount': 'Nuolaida', 'po_number': 'Užsakymo numeris', 'terms': 'Sąlygos', 'public_notes': 'Viešos pastabos', 'private_notes': 'Privatūs užrašai', 'frequency': 'Periodas', 'start_date': 'Pradžia', 'end_date': 'Pabaiga', 'quote_number': 'Sąmatos numeris', 'quote_date': 'Sąmatos data', 'valid_until': 'Galioja iki', 'items': 'Prekės/Paslaugos', 'partial_deposit': 'Partial/Deposit', 'description': 'Aprašymas', 'unit_cost': 'Vnt. kaina', 'quantity': 'Kiekis', 'add_item': 'Add Item', 'contact': 'Kontaktai', 'work_phone': 'Telefonas', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Apmokėti iki', 'partial_due_date': 'Partial Due Date', 'status': 'Būklė', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Viso', 'percent': 'Percent', 'edit': 'Edit', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Nustatymai', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Mokestis', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Išsiųsta', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Apmokėta', 'mark_sent': 'Mark sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Baigta', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Įvykiai', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Atsiskaitymo sąlygos', 'payment_date': 'Mokėjimo data', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Įjungti', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Tema', 'body': 'Žinutė', 'send_email': 'Siųsti el. laišką', 'email_receipt': 'Email payment receipt to the client', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'Istorija', 'payment': 'Payment', 'payments': 'Mokėjimai', 'refunded': 'Refunded', 'payment_type': 'Mokėjimo tipas', 'transaction_reference': 'Tranzakcijos numeris', 'enter_payment': 'Įvesti apmokėjimą', 'new_payment': 'Naujas mokėjimas', 'created_payment': 'Successfully created payment', 'updated_payment': 'Mokėjimas atnaujintas', 'archived_payment': 'Successfully archived payment', 'deleted_payment': 'Successfully deleted payment', 'restored_payment': 'Successfully restored payment', 'quote': 'Sąmata', 'quotes': 'Sąmatos', 'new_quote': 'Nauja sąmata', 'created_quote': 'Successfully created quote', 'updated_quote': 'Successfully updated quote', 'archived_quote': 'Successfully archived quote', 'deleted_quote': 'Successfully deleted quote', 'restored_quote': 'Successfully restored quote', 'expense': 'Išlaidos', 'expenses': 'Išlaidos', 'vendor': 'Tiekėjas', 'vendors': 'Tiekėjai', 'task': 'Task', 'tasks': 'Darbai', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user sukūrė klientą :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user sukurta sąskaita :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user atnaujino mokėjimą :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user sukurta sąskaita :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount mokėjimas (:payment) nepavyko', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Successfully emailed quote', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'Visi', 'select': 'Pasirinkite', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Invoice Number Counter', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Quote Number Counter', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Sąskaitos suma', 'invoice_due_date': 'Terminas', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Automatinis mokėjimas', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Mokėjimo suma', 'age': 'Age', }, 'mk_MK': { 'full_name': 'Целосно име', 'city_state_postal': 'Град/Држава/Поштенски број', 'postal_city_state': 'Поштенски број/Град/Држава', 'custom1': 'Прво прилагодено', 'custom2': 'Второ прилагодено', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Прочисти податоци', 'purge_successful': 'Успешно прочистени податоци за компаанија', 'purge_data_message': 'Предупредување: Ова трајно ќе ги избрише вашите податоци, нема враќање назад.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 дена', 'age_group_30': '30 - 60 дена', 'age_group_60': '60 - 90 дена', 'age_group_90': '90 - 120 дена', 'age_group_120': '120+ дена', 'refresh': 'Освежи', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Детали за фактура', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Дозволи', 'none': 'Нема', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count испратена фактура', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Примени лиценца', 'cancel_account': 'Избриши сметка', 'cancel_account_message': 'Предупредување: Ова трајно ќе ја избрише вашата сметка, нема враќање.', 'delete_company': 'Избриши компанија', 'delete_company_message': 'Предупредување: Ова трајно ќе ја избрише вашата компанија, нема враќање назад.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Заглавје', 'load_design': 'Вчитај дизајн', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Предлози', 'tickets': 'Tickets', 'recurring_invoices': 'Фактури што се повторуваат', 'recurring_quotes': 'Рекурентни понуди', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Рекурентни трошоци', 'account_management': 'Менаџирање на сметка', 'credit_date': 'Датум на кредит', 'credit': 'Кредит', 'credits': 'Кредити', 'new_credit': 'Внеси Кредит', 'edit_credit': 'Измени кредит', 'created_credit': 'Успешно креирање на кредит', 'updated_credit': 'Успешно ажурирање на кредит', 'archived_credit': 'Успешно архивирање на кредит', 'deleted_credit': 'Успешно бришење на кредит', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Успешно повратување на кредит', 'current_version': 'Сегашна верзија', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Повеќе', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Ресетирај', 'number': 'Number', 'export': 'Експортирај', 'chart': 'Графикон', 'count': 'Count', 'totals': 'Вкупно', 'blank': 'Бланко', 'day': 'Ден', 'month': 'Месец', 'year': 'Година', 'subgroup': 'Подгрупа', 'is_active': 'Is Active', 'group_by': 'Групирај по', 'credit_balance': 'Баланс на кредит', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Телефон за контакт', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Улица за достава', 'shipping_address2': 'Апартман за достава', 'shipping_city': 'Град за достава', 'shipping_state': 'Држава/Провинција за достава', 'shipping_postal_code': 'Поштенски број за достава', 'shipping_country': 'Држава за достава', 'client_id': 'Идентификација на клиент', 'assigned_to': 'Assigned to', 'created_by': 'Креирано по :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Колони', 'aging': 'Застарено', 'profit_and_loss': 'Профит и загуба', 'reports': 'Извештаи', 'report': 'Извештај', 'add_company': 'Додај компанија', 'unpaid_invoice': 'Неплатена фактура', 'paid_invoice': 'Платена фактура', 'unapproved_quote': 'Неодобрена понуда', 'help': 'Помош', 'refund': 'Рефундирај', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Е-пошта за контакт', 'multiselect': 'Multiselect', 'entity_state': 'Состојба', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Порака', 'from': 'Од', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'Форум за поддршка', 'about': 'About', 'documentation': 'Документација', 'contact_us': 'Контактирајте не\'', 'subtotal': 'Вкупно во секција', 'line_total': 'Вкупно', 'item': 'Ставка', 'credit_email': 'Credit Email', 'iframe_url': 'Веб страна', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Да', 'no': 'Не', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Мобилен', 'desktop': 'Десктоп', 'layout': 'Layout', 'view': 'Преглед', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Корисник', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Ве молиме изберете клиент', 'configure_rates': 'Configure rates', 'tax_settings': 'Поставки за данок', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Префрли', 'comma_sparated_list': 'Comma separated list', 'options': 'Опции', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Поднеси', 'recover_password': 'Поврати ја твојата лозинка', 'late_fees': 'Late Fees', 'credit_number': 'Број на кредит', 'payment_number': 'Payment Number', 'late_fee_amount': 'Износ на провизија за задоцнување', 'late_fee_percent': 'Процент на провизија за задоцнување', 'schedule': 'Распоред', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Денови', 'invoice_email': 'Мејл за фактура', 'payment_email': 'Мејл за плаќање', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Мејл за понуда', 'endless_reminder': 'Бескраен потсетник', 'filtered_by_user': 'Filtered by User', 'administrator': 'Администратор', 'administrator_help': 'Дозвола за корисникот да менаџира со корисниците, да ги менува поставките и да ги модифицира сите записи', 'user_management': 'Управување со корисник', 'users': 'Корисници', 'new_user': 'Нов корисник', 'edit_user': 'Измени корисник', 'created_user': 'Successfully created user', 'updated_user': 'Успешно ажурирање на корисник', 'archived_user': 'Успешно архивирање на корисник', 'deleted_user': 'Успешно бришење на корисник', 'removed_user': 'Successfully removed user', 'restored_user': 'Успешно повратување на корисник', 'general_settings': 'Општи поставки', 'invoice_options': 'Поставки за фактура', 'hide_paid_to_date': 'Сокриј Платено до датум', 'hide_paid_to_date_help': 'Прикажи \"Платено до датум\" на фактурите откако ќе биде примено плаќањето.', 'invoice_embed_documents': 'Вметни документи', 'invoice_embed_documents_help': 'Вклучи ги прикачените слики во фактурата.', 'all_pages_header': 'Прикажи заглавје на', 'all_pages_footer': 'Прикажи футер на', 'first_page': 'Прва страна', 'all_pages': 'Сите страни', 'last_page': 'Последна страна', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Примарна боја', 'secondary_color': 'Секундарна боја', 'page_size': 'Големина на страна', 'font_size': 'Големина на фонт', 'quote_design': 'Дизајн на понуда', 'invoice_fields': 'Полиња за фактура', 'product_fields': 'Полиња на продукт', 'invoice_terms': 'Услови за фактури', 'invoice_footer': 'Футер на фактура', 'quote_terms': 'Услови на понуда', 'quote_footer': 'Футер на понуда', 'auto_email_invoice': 'Автоматска е-пошта', 'auto_email_invoice_help': 'Автоматски испрати рекурентни фактури по е-пошта кога ќе бидат креирани.', 'auto_archive_invoice': 'Автоматско архивирање', 'auto_archive_invoice_help': 'Автоматски архивирај фактури кога ќе бидат платени.', 'auto_archive_quote': 'Автоматско архивирање', 'auto_archive_quote_help': 'Автоматски архивирај фактури кога ќе бидат конвертирани.', 'auto_convert_quote': 'Автоматско конвертирање', 'auto_convert_quote_help': 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.', 'workflow_settings': 'Подесувања на текот на работа', 'freq_daily': 'Дневно', 'freq_weekly': 'Неделно', 'freq_two_weeks': 'Две недели', 'freq_four_weeks': 'Четири недели', 'freq_monthly': 'Месечно', 'freq_two_months': 'Два месеци', 'freq_three_months': 'Три месеци', 'freq_four_months': 'Четири месеци', 'freq_six_months': 'Шест месеци', 'freq_annually': 'Годишно', 'freq_two_years': 'Две години', 'freq_three_years': 'Three Years', 'never': 'Никогаш', 'company': 'Компанија', 'generated_numbers': 'Генерирани броеви', 'charge_taxes': 'Наплати даноци', 'next_reset': 'Следно ресетирање', 'reset_counter': 'Ресетирај бројач', 'recurring_prefix': 'Рекурентен префикс', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Поле за компанија', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Поле за фактура', 'invoice_surcharge': 'Доплата за фактура', 'client_field': 'Поле за клиент', 'product_field': 'Поле за продукт', 'payment_field': 'Payment Field', 'contact_field': 'Поле за контакт', 'vendor_field': 'Поле за продавач', 'expense_field': 'Поле за трошок', 'project_field': 'Поле за проект', 'task_field': 'Поле за задача', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Префикс', 'number_pattern': 'Number Pattern', 'messages': 'Пораки', 'custom_css': 'Прилагоден CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Прикажи на PDF', 'signature_on_pdf_help': 'Прикажи го потписот на клиентот на PDF фактура/понуда.', 'show_accept_invoice_terms': 'Поле за избор на услови за фактура', 'show_accept_invoice_terms_help': 'Побарај од клиентот да потврди дека ги прифаќа условите на фактурата.', 'show_accept_quote_terms': 'Поле за избор на услови за понуда', 'show_accept_quote_terms_help': 'Побарај од клиентот да потврди дека ги прифаќа условите на понудата.', 'require_invoice_signature': 'Потпис на фактура', 'require_invoice_signature_help': 'Побарај од клиентот да обезбеди потпис.', 'require_quote_signature': 'Потпис на понуда', 'enable_portal_password': 'Фактури заштитени со лозинка', 'enable_portal_password_help': 'Ви дозволува поставување на лозинка за секој контакт. Ако поставите лозинка. контактот ќе мора да ја внесе лозинката пред да ги прегледа фактурите.', 'authorization': 'Овластување', 'subdomain': 'Поддомен', 'domain': 'Домен', 'portal_mode': 'Portal Mode', 'email_signature': 'Со почит,', 'enable_email_markup_help': 'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти', 'plain': 'Обично', 'light': 'Светло', 'dark': 'Темно', 'email_design': 'Дизајн на е-пошта', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Овозможи обележување', 'reply_to_email': 'Одговори-на е-пошта', 'bcc_email': 'BCC е-пошта', 'processed': 'Processed', 'credit_card': 'Кредитна картичка', 'bank_transfer': 'Банкарски трансфер', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Овозможи мин.', 'enable_max': 'Овозможи макс.', 'min_limit': 'Мин: :min', 'max_limit': 'Макс: :max', 'min': 'Мин', 'max': 'Макс', 'accepted_card_logos': 'Прифатени логоа на картичка', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Ажурирај адреса', 'update_address_help': 'Ажурирај ја адресата на клиентот со обезбедените детали', 'rate': 'Стапка', 'tax_rate': 'Даночна стапка', 'new_tax_rate': 'Нова стапка на данок', 'edit_tax_rate': 'Измени стапка на данок', 'created_tax_rate': 'Успешно креирана стапка на данок', 'updated_tax_rate': 'Успешно ажурирана стапка на данок', 'archived_tax_rate': 'Успешно архивирана стапка на данок', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Автоматско пополнување на продукти', 'fill_products_help': 'Избирањето на продукт автоматски ќе ги исполни полињата за опис и цена', 'update_products': 'Автоматско ажурирање на продукти', 'update_products_help': 'Ажурирањето на факура автоматски ќе ја ажурира библиотеката на продукти ', 'convert_products': 'Конвертирај продукти', 'convert_products_help': 'Автоматски конвертирај ги цените на продуктите по валутите на клиентите', 'fees': 'Надоместоци', 'limits': 'Ограничувања', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Отфрли промени', 'default_value': 'Default value', 'disabled': 'Оневозможено', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Недела', 'monday': 'Понеделник', 'tuesday': 'Вторник', 'wednesday': 'Среда', 'thursday': 'Четврток', 'friday': 'Петок', 'saturday': 'Сабота', 'january': 'Јануари', 'february': 'Февруари', 'march': 'Март', 'april': 'Април', 'may': 'Мај', 'june': 'Јуни', 'july': 'Јули', 'august': 'Август', 'september': 'Септември', 'october': 'Октомври', 'november': 'Ноември', 'december': 'Декември', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': 'Време од 24 часа', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Група', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Лого', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Поставки за продукт', 'device_settings': 'Device Settings', 'defaults': 'Стандарди', 'basic_settings': 'Основни поставки', 'advanced_settings': 'Напредни подесувања', 'company_details': 'Детали за компанијата', 'user_details': 'Детали за корисникот', 'localization': 'Локализација', 'online_payments': 'Онлајн плаќања', 'tax_rates': 'Стапка на данок', 'notifications': 'Известувања', 'import_export': 'Увоз | Извоз', 'custom_fields': 'Посебни полиња', 'invoice_design': 'Дизајн на фактура', 'buy_now_buttons': 'Купи сега копчиња', 'email_settings': 'Поставки за е-пошта', 'templates_and_reminders': 'Шаблони и потсетници', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Визуализација на податоци', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Услови на користење', 'privacy_policy': 'Полиса за приватност', 'sign_up': 'Најавување', 'account_login': 'Најавување на сметка', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Креирај сега', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Преземи', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Документ', 'documents': 'Документи', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Датум на трошок', 'pending': 'Во тек', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Конвертирано', 'add_documents_to_invoice': 'Додај документи на фактура', 'exchange_rate': 'Девизен курс', 'convert_currency': 'Конвертирај валута', 'mark_paid': 'Обележи платено', 'mark_billable': 'Означи наплатливо', 'category': 'Категорија', 'address': 'Адреса', 'new_vendor': 'Нов продавач', 'created_vendor': 'Успешно креирање на продавач', 'updated_vendor': 'Успешно ажурирање на продавач', 'archived_vendor': 'Успешно архивирање на продавач', 'deleted_vendor': 'Успешно бришење на продавач', 'restored_vendor': 'Успешно повраќање на продавач', 'new_expense': 'Внеси трошок', 'created_expense': 'Успешно креирање на трошок', 'updated_expense': 'Успешно ажурирање на трошок', 'archived_expense': 'Успешно архивирање на трошок', 'deleted_expense': 'Успешно бришење на трошок', 'restored_expense': 'Успешно повраќање на трошок', 'copy_shipping': 'Копирај достава', 'copy_billing': 'Копирај наплата', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Фактурирано', 'logged': 'Најавено', 'running': 'Во тек', 'resume': 'Продолжи', 'task_errors': 'Ве молиме корегирајте времињата што се преклопуваат', 'start': 'Почеток', 'stop': 'Сопри', 'started_task': 'Успешно започната задача', 'stopped_task': 'Успешно сопирање на задача', 'resumed_task': 'Успешно повратување на задача', 'now': 'Сега', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Тајмер', 'manual': 'Упатство', 'budgeted': 'Budgeted', 'start_time': 'Време за почеток', 'end_time': 'Измени време', 'date': 'Датум', 'times': 'Последователност', 'duration': 'Времетраење', 'new_task': 'Нова задача', 'created_task': 'Успешно креирана задача', 'updated_task': 'Успешно ажурирана задача', 'archived_task': 'Успешно архивирање на задача', 'deleted_task': 'Успешно бришење на задача', 'restored_task': 'Успешно повратување на задача', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Буџетирани часови', 'created_project': 'Успешно креирање на проект', 'updated_project': 'Успешно ажурирање на проект', 'archived_project': 'Успешно архивирање на проект', 'deleted_project': 'Успешно бришење на проект', 'restored_project': 'Успешно повратување на проект', 'new_project': 'Нов проект', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'кликни тука', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Футер', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Прилагоден опсег', 'date_range': 'Опсег на датуми', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Овој месец', 'last_month': 'Претходен месец', 'this_year': 'Оваа година', 'last_year': 'Претходната година', 'custom': 'Прилагодено', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Преглед на фактура', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Измени клиент', 'edit_product': 'Измени продукт', 'edit_invoice': 'Измени фактура', 'edit_quote': 'Измени понуда', 'edit_payment': 'Измени плаќање', 'edit_task': 'Измени задача', 'edit_expense': 'Измени трошок', 'edit_vendor': 'Измени продавач', 'edit_project': 'Измени проект', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Измени рекурентен трошок', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Адреса на фактурирање', 'shipping_address': 'Адреса за достава', 'total_revenue': 'Вкупен приход', 'average_invoice': 'Просечна Фактура', 'outstanding': 'Исклучително', 'invoices_sent': ':count испратени фактури', 'active_clients': 'Активни Клиенти', 'close': 'Затвори', 'email': 'Е-пошта', 'password': 'Лозинка', 'url': 'URL', 'secret': 'Тајно', 'name': 'Име', 'logout': 'Одјава', 'login': 'Најава', 'filter': 'Филтер', 'sort': 'Sort', 'search': 'Пребарување', 'active': 'Активен', 'archived': 'Архивирано', 'deleted': 'Избришано', 'dashboard': 'Контролна табла', 'archive': 'Архивирај', 'delete': 'Избриши', 'restore': 'Поврати', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Растечки', 'descending': 'Опаѓачки', 'save': 'Зачувај', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Платено на', 'balance_due': 'Биланс', 'balance': 'Баланс', 'overview': 'Overview', 'details': 'Детали', 'phone': 'Телефон', 'website': 'Веб Страна', 'vat_number': 'VAT број', 'id_number': 'Идентификациски број', 'create': 'Креирај', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Контакти', 'additional': 'Additional', 'first_name': 'Име', 'last_name': 'Презиме', 'add_contact': 'Додади контакт', 'are_you_sure': 'Дали сте сигурни?', 'cancel': 'Откажи', 'ok': 'Ok', 'remove': 'Отстрани', 'email_is_invalid': 'Email is invalid', 'product': 'Продукт', 'products': 'Продукти', 'new_product': 'Нов продукт', 'created_product': 'Успешно креирање на продукт', 'updated_product': 'Успешно ажурирање на продукт', 'archived_product': 'Успешно архивирање на продукт', 'deleted_product': 'Успешно бришење на продукт', 'restored_product': 'Успешно повратување на продукт', 'product_key': 'Продукт', 'notes': 'Забелешки', 'cost': 'Цена', 'client': 'Клиент', 'clients': 'Клиенти', 'new_client': 'Нов Клиент', 'created_client': 'Успешно креирање на клиент', 'updated_client': 'Успешно ажурирање на клиент', 'archived_client': 'Успешно архивирање на клиент', 'deleted_client': 'Успешно бришење на клиент', 'restored_client': 'Успешно повратување на клиент', 'address1': 'Улица', 'address2': 'Број', 'city': 'Град', 'state': 'Општина', 'postal_code': 'Поштенски број', 'country': 'Држава', 'invoice': 'Фактура', 'invoices': 'Фактури', 'new_invoice': 'Нова Фактура', 'created_invoice': 'Успешно креирана фактура', 'updated_invoice': 'Успешно ажурирана фактура', 'archived_invoice': 'Успешно архивирана фактура', 'deleted_invoice': 'Успешно избришана фактура', 'restored_invoice': 'Успешно повратување на фактура', 'emailed_invoice': 'Успешно пратена фактура по ел. пошта', 'emailed_payment': 'Успешно пратено плаќање по е-пошта', 'amount': 'Количина', 'invoice_number': 'Број на фактура', 'invoice_date': 'Дата на фактура', 'discount': 'Попуст', 'po_number': 'Поштенски број', 'terms': 'Услови', 'public_notes': 'Јавни забелешки', 'private_notes': 'Забелешки', 'frequency': 'Фреквентност', 'start_date': 'Почетен датум', 'end_date': 'Краен датум', 'quote_number': 'Број на понуда', 'quote_date': 'Датум на понуда', 'valid_until': 'Валидно до', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Опис', 'unit_cost': 'Цена на единица', 'quantity': 'Количина', 'add_item': 'Add Item', 'contact': 'Контакт', 'work_phone': 'Телефон', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Датум на достасување', 'partial_due_date': 'Делумен датум на достасување', 'status': 'Статус', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Вкупно', 'percent': 'Процент', 'edit': 'Измени', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Стапка на задача', 'settings': 'Подесувања', 'language': 'Language', 'currency': 'Валута', 'created_at': 'Датум на креирање', 'updated_at': 'Updated', 'tax': 'Данок', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Минато достасување', 'draft': 'Нацрт', 'sent': 'Испратено', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Делумно/Депозит', 'paid': 'Платено', 'mark_sent': 'Белегот е пратен', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Завршено', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Темен режим', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Активност', 'no_records_found': 'No records found', 'clone': 'Клонирај', 'loading': 'Вчитување', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Услови на плаќање', 'payment_date': 'Датум на плаќање', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Портал на клиент', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Овозможено', 'recipients': 'Приматели', 'initial_email': 'Почетна е-пошта', 'first_reminder': 'Прв потсетник', 'second_reminder': 'Втор потсетник', 'third_reminder': 'Трет потсетник', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Шаблон', 'send': 'Send', 'subject': 'Предмет', 'body': 'Конструкција', 'send_email': 'Испрати емаил', 'email_receipt': 'Прати потврда за плаќање на е-пошта до клиентот', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Преглед', 'customize': 'Прилагоди', 'history': 'Историја', 'payment': 'Плаќање', 'payments': 'Плаќања', 'refunded': 'Refunded', 'payment_type': 'Тип на плаќање', 'transaction_reference': 'Трансакциска референца', 'enter_payment': 'Внеси исплата', 'new_payment': 'Внеси Плаќање', 'created_payment': 'Успешно креирано плаќање', 'updated_payment': 'Успешно ажурирано плаќање', 'archived_payment': 'Успешно архивирано плаќање', 'deleted_payment': 'Успешно бришење на плаќање', 'restored_payment': 'Успешно повратување на плаќање', 'quote': 'Понуда', 'quotes': 'Понуди', 'new_quote': 'Нова понуда', 'created_quote': 'Успешно креирана понуда', 'updated_quote': 'Успешно ажурирана понуда', 'archived_quote': 'Успешно архивирана понуда', 'deleted_quote': 'Успешно избришана понуда', 'restored_quote': 'Успешно повратување на понуда', 'expense': 'Трошок', 'expenses': 'Трошоци', 'vendor': 'Продавач', 'vendors': 'Продавачи', 'task': 'Задача', 'tasks': 'Задачи', 'project': 'Проект', 'projects': 'Проекти', 'activity_1': ':user го креираше клиентот :client', 'activity_2': ':user го архивираше клиентот :client', 'activity_3': ':user го избриша клиентот :client', 'activity_4': ':user ја креираше фактурата :invoice', 'activity_5': ':user ја ажурираше фактурата :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user ја архивира фактурата :invoice', 'activity_9': ':user ја избриша фактурата :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user го ажурира плаќањето :payment', 'activity_12': ':user го архивира плаќањето :payment', 'activity_13': ':user го избриша плаќањето :payment', 'activity_14': ':user внесе :credit кредит', 'activity_15': ':user ажурира :credit кредит', 'activity_16': ':user архивира :credit кредит', 'activity_17': ':user избриша :credit кредит', 'activity_18': ':user ја креира понудата :quote', 'activity_19': ':user ја ажурира понудата :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact ја виде понудата :quote', 'activity_22': ':user ја архивира понудата :quote', 'activity_23': ':user ја избриша понудата :quote', 'activity_24': ':user ја поврати понудата :quote', 'activity_25': ':user ја поврати фактурата :invoice', 'activity_26': ':user го поврати клиентот :client', 'activity_27': ':user го поврати плаќањето :payment', 'activity_28': ':user го поврати :credit кредитот', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user го креира продавачот :vendor', 'activity_31': ':user го архивира продавачот :vendor', 'activity_32': ':user го избриша продавачот :vendor', 'activity_33': ':user го поврати продавачот :vendor', 'activity_34': ':user го креира трошокот :expense', 'activity_35': ':user го архивира трошокот :expense', 'activity_36': ':user го избриша трошокот :expense', 'activity_37': ':user го поврати трошокот :expense', 'activity_39': ':user го откажа :payment_amount плаќањето :payment', 'activity_40': ':user го рефундира :adjustment на :payment_amount плаќање :payment', 'activity_41': ':payment_amount плаќање (:payment) е неуспешно', 'activity_42': ':user ја креира задачата :task', 'activity_43': ':user ажурира задачата :task', 'activity_44': ':user ја архивира задачата :task', 'activity_45': ':user ја избриша задачата :task', 'activity_46': ':user ја поврати задачата :task', 'activity_47': ':user го ажурира трошокот :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Еднократна лозинка', 'emailed_quote': 'Успешно пратена понуда по ел. пошта', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Истечено', 'all': 'Сите', 'select': 'Селектирај', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Подесена вредност', 'custom_value2': 'Подесена вредност', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Бројач на фактури', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Бројач на понуди', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Тип', 'invoice_amount': 'Износ на фактура', 'invoice_due_date': 'Датум на достасување', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Автоматска наплата', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Име на данок', 'tax_amount': 'Износ на данок', 'tax_paid': 'Платен данок', 'payment_amount': 'Износ на плаќање', 'age': 'Возраст', }, 'nb_NO': { 'full_name': 'Fullt Navn', 'city_state_postal': 'By/Fylke/Postnummer', 'postal_city_state': 'Postnr./Sted/Fylke', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Fjern data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Advarsel: Dette sletter alle dine data permanent, og kan ikke gjennopprettes.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Dager', 'age_group_30': '30 - 60 Dager', 'age_group_60': '60 - 90 Dager', 'age_group_90': '90 - 120 Dager', 'age_group_120': 'Mer enn 120 dager', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Fakturadetaljer', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count faktura sendt', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'aktiver lisens', 'cancel_account': 'Kanseler Konto', 'cancel_account_message': 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.', 'delete_company': 'Slett Firma', 'delete_company_message': 'Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Header', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Forslag', 'tickets': 'Tickets', 'recurring_invoices': 'Gjentakende Fakturaer', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Gjentakende Utgifter', 'account_management': 'Kontoadministrasjon', 'credit_date': 'Kreditdato', 'credit': 'Kredit', 'credits': 'Krediter', 'new_credit': 'Oppgi Kredit', 'edit_credit': 'Rediger Kredit', 'created_credit': 'Kredit opprettet', 'updated_credit': 'Kredit oppdatert', 'archived_credit': 'Kredit arkivert', 'deleted_credit': 'Kredit slettet', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Suksessfullt gjenopprettet kredit', 'current_version': 'Nåværende versjon', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Lær mer', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Nullstill', 'number': 'Number', 'export': 'Eksporter', 'chart': 'Diagram', 'count': 'Count', 'totals': 'Totaler', 'blank': 'Tom', 'day': 'Dag', 'month': 'Måned', 'year': 'År', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupper etter', 'credit_balance': 'Kreditsaldo', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Kontakt Telefon', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Kunde-ID', 'assigned_to': 'Assigned to', 'created_by': 'Laget av :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Kolonner', 'aging': 'Aging', 'profit_and_loss': 'Fortjeneste og Tap', 'reports': 'Rapporter', 'report': 'Rapport', 'add_company': 'Legg til Firma', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Hjelp', 'refund': 'Refunder', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Kontakt Epost', 'multiselect': 'Multiselect', 'entity_state': 'Tilstand', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Beskjed', 'from': 'Fra', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Dokumentasjon', 'contact_us': 'Kontakt Oss', 'subtotal': 'Totalbeløp', 'line_total': 'Sum', 'item': 'Beløpstype', 'credit_email': 'Credit Email', 'iframe_url': 'Nettside', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Yes', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'View', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'User', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Vennligst velg en klient', 'configure_rates': 'Configure rates', 'tax_settings': 'Skatteinnstillinger', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Valg', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Send', 'recover_password': 'Gjenopprett ditt passord', 'late_fees': 'Late Fees', 'credit_number': 'Kreditnummer', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Planlegg', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dager', 'invoice_email': 'Faktura-e-post', 'payment_email': 'Betalings-e-post', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Tilbuds-e-post', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Brukerhåndtering', 'users': 'Brukere', 'new_user': 'New User', 'edit_user': 'Endre bruker', 'created_user': 'Successfully created user', 'updated_user': 'Bruker oppdatert', 'archived_user': 'Suksessfullt arkivert bruker', 'deleted_user': 'Bruker slettet', 'removed_user': 'Successfully removed user', 'restored_user': 'Suksessfullt gjenopprettet bruker', 'general_settings': 'Systeminnstillinger', 'invoice_options': 'Faktura alternativer', 'hide_paid_to_date': 'Skjul delbetalinger', 'hide_paid_to_date_help': 'Bare vis delbetalinger om det har forekommet en delbetaling.', 'invoice_embed_documents': 'Embed Dokumenter', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show header on', 'all_pages_footer': 'Show footer on', 'first_page': 'Første side', 'all_pages': 'Alle sider', 'last_page': 'Siste side', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primærfarge', 'secondary_color': 'Sekundær farge', 'page_size': 'Page Size', 'font_size': 'Skriftstørrelse', 'quote_design': 'Quote Design', 'invoice_fields': 'Faktura felt', 'product_fields': 'Produktfelter', 'invoice_terms': 'Vilkår for fakturaen', 'invoice_footer': 'Faktura Bunntekst', 'quote_terms': 'Tilbuds Vilkår', 'quote_footer': 'Tilbud Bunntekst', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daglig', 'freq_weekly': 'Ukentlig', 'freq_two_weeks': 'To uker', 'freq_four_weeks': 'Fire uker', 'freq_monthly': 'Månedlig', 'freq_two_months': 'To måneder', 'freq_three_months': 'Tre måneder', 'freq_four_months': 'Fire måneder', 'freq_six_months': 'Seks måneder', 'freq_annually': 'Årlig', 'freq_two_years': 'To år', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Genererte Nummere', 'charge_taxes': 'Inkluder skatt', 'next_reset': 'Neste Nullstilling', 'reset_counter': 'Nullstill Teller', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefiks', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Egendefinert CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Faktura-signatur', 'require_invoice_signature_help': 'Krever klients signatur.', 'require_quote_signature': 'Tilbuds-signatur', 'enable_portal_password': 'Passord-beskytt fakturaer', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Autorisasjon', 'subdomain': 'Subdomene', 'domain': 'Domene', 'portal_mode': 'Portal Mode', 'email_signature': 'Med vennlig hilsen,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Svar til Epost', 'bcc_email': 'BCC E-post', 'processed': 'Processed', 'credit_card': 'Betalingskort', 'bank_transfer': 'Bankoverføring', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Aktiver min', 'enable_max': 'Aktiver maks', 'min_limit': 'Min: :min', 'max_limit': 'Maks: :max', 'min': 'Min', 'max': 'Maks', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Oppdater Adresse', 'update_address_help': 'Oppdater kundens adresse med oppgitte detaljer', 'rate': 'Sats', 'tax_rate': 'Skattesats', 'new_tax_rate': 'Ny Skattesats', 'edit_tax_rate': 'Rediger skattesats', 'created_tax_rate': 'Suksessfullt opprettet skattesats', 'updated_tax_rate': 'Suksessfullt oppdatert skattesats', 'archived_tax_rate': 'Suksessfullt arkivert skattesatsen', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Automatisk-utfyll produkter', 'fill_products_help': 'Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden', 'update_products': 'Automatisk oppdater produkter', 'update_products_help': 'Å endre en faktura vil automatisk oppdatere produktbilioteket', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Avgifter', 'limits': 'Begrensninger', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Disabled', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Søndag', 'monday': 'Mandag', 'tuesday': 'Tirsdag', 'wednesday': 'Onsdag', 'thursday': 'Torsdag', 'friday': 'Fredag', 'saturday': 'Lørdag', 'january': 'Januar', 'february': 'Februar', 'march': 'Mars', 'april': 'April', 'may': 'Mai', 'june': 'Juni', 'july': 'Juli', 'august': 'August', 'september': 'September', 'october': 'Oktober', 'november': 'November', 'december': 'Desember', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Timers Tid', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Produkt-innstillinger', 'device_settings': 'Device Settings', 'defaults': 'Standarder', 'basic_settings': 'Grunnleggende Innstillinger', 'advanced_settings': 'Avanserte innstillinger', 'company_details': 'Firmainformasjon', 'user_details': 'Brukerdetaljer', 'localization': 'Regioninnstillinger', 'online_payments': 'Nettbetalinger', 'tax_rates': 'Skattesatser', 'notifications': 'Varsler', 'import_export': 'Import | Eksport', 'custom_fields': 'Egendefinerte felt', 'invoice_design': 'Fakturadesign', 'buy_now_buttons': 'Betal Nå-knapper', 'email_settings': 'E-post-innstillinger', 'templates_and_reminders': 'Design & Påminnelser', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Datavisualiseringer', 'price': 'Pris', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'vilkår for bruk', 'privacy_policy': 'Personvernregler', 'sign_up': 'Registrer deg', 'account_login': 'Kontoinnlogging', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Lag ny', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Last ned', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Dokument', 'documents': 'Dokumenter', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Utgiftsdato', 'pending': 'Avventer', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Konvertert', 'add_documents_to_invoice': 'Legg ved dokumenter til faktura', 'exchange_rate': 'Exchange Rate', 'convert_currency': 'Convert currency', 'mark_paid': 'Merk som betalt', 'mark_billable': 'Mark billable', 'category': 'Kategori', 'address': 'Adresse', 'new_vendor': 'Ny Leverandør', 'created_vendor': 'Opprettet leverandør', 'updated_vendor': 'Oppdaterte leverandør', 'archived_vendor': 'Arkiverte leverandør', 'deleted_vendor': 'Slettet leverandør', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Angi utgift', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Successfully archived expense', 'deleted_expense': 'Successfully deleted expense', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fakturert', 'logged': 'Logget', 'running': 'Løpende', 'resume': 'Gjenoppta', 'task_errors': 'Vennligst rett alle overlappende tider', 'start': 'Start', 'stop': 'Stopp', 'started_task': 'Successfully started task', 'stopped_task': 'Suksessfullt stoppet oppgave', 'resumed_task': 'Successfully resumed task', 'now': 'Nå', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Tidtaker', 'manual': 'Manuell', 'budgeted': 'Budgeted', 'start_time': 'Starttid', 'end_time': 'Sluttid', 'date': 'Dato', 'times': 'Tider', 'duration': 'Varighet', 'new_task': 'Ny Oppgave', 'created_task': 'Suksessfullt opprettet oppgave', 'updated_task': 'Suksessfullt oppdatert oppgave', 'archived_task': 'Arkiverte oppgave', 'deleted_task': 'Slettet oppgave', 'restored_task': 'Gjenopprettet oppgave', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Opprettet prosjekt', 'updated_project': 'Oppdaterte prosjekt', 'archived_project': 'Arkiverte prosjekt', 'deleted_project': 'Slettet prosjekt', 'restored_project': 'Gjenopprettet prosjekt', 'new_project': 'Nytt Prosjekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'klikk her', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Låst', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Bunntekst', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Tilpass Utvalg', 'date_range': 'Datoperiode', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Denne måneden', 'last_month': 'Siste måned', 'this_year': 'Dette Året', 'last_year': 'Siste år', 'custom': 'Egendefiner', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Se faktura', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Rediger Kunde', 'edit_product': 'Endre produkt', 'edit_invoice': 'Rediger faktura', 'edit_quote': 'Endre tilbud', 'edit_payment': 'Rediger Betaling', 'edit_task': 'Rediger Oppgave', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Rediger Leverandør', 'edit_project': 'Rediger Prosjekt', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Rediger Gjentakende Utgift', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Fakturerings Adresse', 'shipping_address': 'Leveringsadresse', 'total_revenue': 'Sum omsetning', 'average_invoice': 'Gjennomsnittlige fakturaer', 'outstanding': 'Utestående', 'invoices_sent': ':count fakturaer sendt', 'active_clients': 'aktive kunder', 'close': 'Lukk', 'email': 'E-post', 'password': 'Passord', 'url': 'URL', 'secret': 'Secret', 'name': 'Navn', 'logout': 'Logg ut', 'login': 'Logg inn', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Søk', 'active': 'Aktiv', 'archived': 'Arkivert', 'deleted': 'Slettet', 'dashboard': 'Skrivebord', 'archive': 'Arkiv', 'delete': 'Slett', 'restore': 'Gjenopprette', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Stigende', 'descending': 'Synkende', 'save': 'Lagre', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betalt til Dato', 'balance_due': 'Gjenstående', 'balance': 'Balanse', 'overview': 'Overview', 'details': 'Detaljer', 'phone': 'Telefon', 'website': 'Nettside', 'vat_number': 'MVA-nummer', 'id_number': 'Id nummer', 'create': 'Lag', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakter', 'additional': 'Additional', 'first_name': 'Fornavn', 'last_name': 'Etternavn', 'add_contact': 'Legg til kontakt', 'are_you_sure': 'Er du sikker?', 'cancel': 'Avbryt', 'ok': 'Ok', 'remove': 'Fjern', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkter', 'new_product': 'Nytt Produkt', 'created_product': 'Produkt lagret', 'updated_product': 'Produkt oppdatert', 'archived_product': 'Produkt arkivert', 'deleted_product': 'Slettet produkt', 'restored_product': 'Gjenopprettet produkt', 'product_key': 'Produkt', 'notes': 'Notater', 'cost': 'Kostnad', 'client': 'Kunde', 'clients': 'Kunder', 'new_client': 'Ny Kunde', 'created_client': 'Opprettet kunde', 'updated_client': 'Oppdaterte kunde', 'archived_client': 'Arkiverte kunde', 'deleted_client': 'Slettet kunde', 'restored_client': 'Gjenopprettet kunde', 'address1': 'Gate', 'address2': 'Husnummer', 'city': 'By', 'state': 'Fylke', 'postal_code': 'Postnummer', 'country': 'Country', 'invoice': 'Faktura', 'invoices': 'Fakturaer', 'new_invoice': 'Ny faktura', 'created_invoice': 'Faktura opprettet', 'updated_invoice': 'Faktura oppdatert', 'archived_invoice': 'Faktura arkivert', 'deleted_invoice': 'Faktura slettet', 'restored_invoice': 'Suksessfullt gjenopprettet faktura', 'emailed_invoice': 'E-postfaktura sendt', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Beløp', 'invoice_number': 'Fakturanummer', 'invoice_date': 'Faktureringsdato', 'discount': 'Rabatter:', 'po_number': 'Ordrenummer', 'terms': 'Vilkår', 'public_notes': 'Offentlig notater', 'private_notes': 'Private notater', 'frequency': 'Frekvens', 'start_date': 'Startdato', 'end_date': 'Sluttdato', 'quote_number': 'Tilbudsnummer', 'quote_date': 'Tilbudsdato', 'valid_until': 'Gyldig til', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beskrivelse', 'unit_cost': 'Stykkpris', 'quantity': 'Antall', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon (arbeid)', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Forfallsdato', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Totalt', 'percent': 'Prosent', 'edit': 'Endre', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Oppgavesats', 'settings': 'Innstillinger', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Dato Opprettet', 'updated_at': 'Updated', 'tax': 'Skatt', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Forfalt', 'draft': 'Kladd', 'sent': 'Sendt', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Delvis/Depositum', 'paid': 'Betalt', 'mark_sent': 'Merk som Sendt', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Ferdig', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mørk Modus', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivitet', 'no_records_found': 'No records found', 'clone': 'Kopier', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalingsvilkår', 'payment_date': 'Betalingsdato', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Kundeportal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktivert', 'recipients': 'Mottakere', 'initial_email': 'Første E-post', 'first_reminder': 'Første Påminnelse', 'second_reminder': 'Andre Påminnelse', 'third_reminder': 'Tredje Påminnelse', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Mal', 'send': 'Send', 'subject': 'Emne', 'body': 'Body', 'send_email': 'Send e-post', 'email_receipt': 'Send betalingskvittering som e-post til kunden', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Tilpass', 'history': 'Historie', 'payment': 'Betaling', 'payments': 'Betalinger', 'refunded': 'Refunded', 'payment_type': 'Betalingstype', 'transaction_reference': 'Transaksjonsreferanse', 'enter_payment': 'Oppgi betaling', 'new_payment': 'Oppgi Betaling', 'created_payment': 'Betaling opprettet', 'updated_payment': 'Suksessfullt oppdatert betaling', 'archived_payment': 'Betaling arkivert', 'deleted_payment': 'Betaling slettet', 'restored_payment': 'Suksessfullt gjenopprettet betaling', 'quote': 'Pristilbud', 'quotes': 'Pristilbud', 'new_quote': 'Nytt tilbud', 'created_quote': 'Tilbud opprettet', 'updated_quote': 'Tilbud oppdatert', 'archived_quote': 'Tilbud arkivert', 'deleted_quote': 'Tilbud slettet', 'restored_quote': 'Suksessfullt gjenopprettet tilbud', 'expense': 'Utgift', 'expenses': 'Utgifter', 'vendor': 'Leverandør', 'vendors': 'Leverandører', 'task': 'Oppgave', 'tasks': 'Oppgaver', 'project': 'Prosjekt', 'projects': 'Prosjekter', 'activity_1': ':user opprettet kunde :client', 'activity_2': ':user arkiverte kunde :client', 'activity_3': ':user slettet kunde :client', 'activity_4': ':user opprettet faktura :invoice', 'activity_5': ':user oppdaterte faktura :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user arkiverte faktura :invoice', 'activity_9': ':user slettet faktura :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user oppdaterte betaling :payment', 'activity_12': ':user arkiverte betaling :payment', 'activity_13': ':user slettet betaling :payment', 'activity_14': ':user la inn :credit kredit', 'activity_15': ':user oppdaterte :credit kredit', 'activity_16': ':user arkiverte :credit kredit', 'activity_17': ':user slettet :credit kredit', 'activity_18': ':user opprettet tilbud :quote', 'activity_19': ':user oppdaterte tilbud :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact viste tilbud :quote', 'activity_22': ':user arkiverte tilbud :quote', 'activity_23': ':user slettet tilbud :quote', 'activity_24': ':user gjenopprettet tilbud :quote', 'activity_25': ':user gjenopprettet faktura :invoice', 'activity_26': ':user gjenopprettet kunde :client', 'activity_27': ':user gjenopprettet betaling :payment', 'activity_28': ':user gjenopprettet :credit kredit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user opprettet leverandør :vendor', 'activity_31': ':user arkiverte leverandør :vendor', 'activity_32': ':user slettet leverandør :vendor', 'activity_33': ':user gjenopprettet leverandør :vendor', 'activity_34': ':user opprettet utgift :expense', 'activity_35': ':user arkiverte utgift :expense', 'activity_36': ':user slettet utgift :expense', 'activity_37': ':user gjenopprettet utgift :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user opprettet oppgave :task', 'activity_43': ':user oppdaterte oppgave :task', 'activity_44': ':user arkiverte oppgave :task', 'activity_45': ':user slettet oppgave :task', 'activity_46': ':user gjenopprettet oppgave :task', 'activity_47': ':user oppdaterte utgift :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Tilbud sendt som e-post', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'Alle', 'select': 'Velg', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Fakturanummer-teller', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Tilbudsnummer-teller', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Type', 'invoice_amount': 'Invoice Amount', 'invoice_due_date': 'Forfallsdato', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Fakturer', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Skattenavn', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Beløp', 'age': 'Alder', }, 'pl': { 'full_name': 'Pełna nazwa', 'city_state_postal': 'Miasto/województwo/kod pocztowy', 'postal_city_state': 'Kod pocztowy/Miasto/Województwo', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 dni', 'age_group_30': '30 - 60 dni', 'age_group_60': '60 - 90 dni', 'age_group_90': '90 - 120 dni', 'age_group_120': 'ponad 120 dni', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Szczegóły faktury', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Uprawnienia', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count wysłana faktura', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Zastosuj licencję', 'cancel_account': 'Anuluj konto', 'cancel_account_message': 'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Nagłówek', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Propozycje', 'tickets': 'Tickets', 'recurring_invoices': 'Faktury odnawialne', 'recurring_quotes': 'Powtarzalne wyceny', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Zarządzanie kontem', 'credit_date': 'Data kredytu', 'credit': 'Kredyt', 'credits': 'Kredyty', 'new_credit': 'Wprowadź kredyt', 'edit_credit': 'Edytuj kredyt', 'created_credit': 'Kredyt został utworzony', 'updated_credit': 'Zaktualizowano kredyt', 'archived_credit': 'Kredyt zarchiwizowano', 'deleted_credit': 'Kredyt został usunięty', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Kredyt został przywrócony', 'current_version': 'Aktualna wersja', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Więcej informacji', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reset', 'number': 'Number', 'export': 'Eksport', 'chart': 'Wykres', 'count': 'Count', 'totals': 'Suma', 'blank': 'Puste', 'day': 'Dzień', 'month': 'Miesiąc', 'year': 'Rok', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupuj według', 'credit_balance': 'Saldo kredytowe', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Numer telefonu kontaktu', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Numer klienta', 'assigned_to': 'Assigned to', 'created_by': 'Utworzono przez :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Kolumny', 'aging': 'Odkładanie', 'profit_and_loss': 'Zysk i strata', 'reports': 'Raporty', 'report': 'Raport', 'add_company': 'Dodaj firmę', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Pomoc', 'refund': 'Zwrot', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Email kontaktowy', 'multiselect': 'Multiselect', 'entity_state': 'Stan', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Wiadomość', 'from': 'Od', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'forum wsparcia', 'about': 'About', 'documentation': 'Dokumentacja', 'contact_us': 'Skontaktuj się z nami', 'subtotal': 'Suma wartości netto', 'line_total': 'Wartość', 'item': 'Pozycja', 'credit_email': 'Credit Email', 'iframe_url': 'Strona internetowa', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Tak', 'no': 'Nie', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Podgląd', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Użytkownik', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Wybierz klienta', 'configure_rates': 'Configure rates', 'tax_settings': 'Ustawienia podatków', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Zmień', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Wyślij', 'recover_password': 'Odzyskaj swoje hasło', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Zaplanuj', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dni', 'invoice_email': 'Email faktury', 'payment_email': 'Email płatności', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email oferty', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Zezwól użytkownikowi na zarządzanie użytkownikami, edytowanie ustawień oraz wszystkich danych.', 'user_management': 'Zarządzanie użytkownikami', 'users': 'Użytkownicy', 'new_user': 'Nowy użytkownik', 'edit_user': 'Edytuj użytkownika', 'created_user': 'Successfully created user', 'updated_user': 'Użytkownik został zaktualizowany', 'archived_user': 'Użytkownik został zarchiwizowany', 'deleted_user': 'Użytkownik został usunięty', 'removed_user': 'Successfully removed user', 'restored_user': 'Użytkownik został przywrócony', 'general_settings': 'Ustawienia ogólne', 'invoice_options': 'Opcje faktury', 'hide_paid_to_date': 'Ukryj pole \"Zapłacono dotychczas\"', 'hide_paid_to_date_help': 'Wyświetlaj \"Zapłacono dotychczas\" tylko przy tych fakturach, do których otrzymano płatność.', 'invoice_embed_documents': 'Załączniki', 'invoice_embed_documents_help': 'Wstaw do faktury załączniki graficzne.', 'all_pages_header': 'Pokaż nagłówek na', 'all_pages_footer': 'Pokaż stopkę na', 'first_page': 'Pierwsza strona', 'all_pages': 'Wszystkie strony', 'last_page': 'Ostatnia strona', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Główny kolor', 'secondary_color': 'Dodatkowy kolor', 'page_size': 'Rozmiar strony', 'font_size': 'Rozmiar fonta', 'quote_design': 'Quote Design', 'invoice_fields': 'Pola faktury', 'product_fields': 'Pola produktów', 'invoice_terms': 'Warunki do faktury', 'invoice_footer': 'Stopka faktury', 'quote_terms': 'Warunki oferty', 'quote_footer': 'Stopka oferty', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Automatycznie konwertuj', 'auto_convert_quote_help': 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Codziennie', 'freq_weekly': 'Co tydzień', 'freq_two_weeks': 'Co dwa tygodnie', 'freq_four_weeks': 'Co cztery tygodnie', 'freq_monthly': 'Co miesiąc', 'freq_two_months': 'Dwa miesiące', 'freq_three_months': 'Co trzy miesiące', 'freq_four_months': 'Four months', 'freq_six_months': 'Co sześć miesięcy', 'freq_annually': 'Co rok', 'freq_two_years': 'Dwa lata', 'freq_three_years': 'Three Years', 'never': 'Nigdy', 'company': 'Company', 'generated_numbers': 'Wygenerowane numery', 'charge_taxes': 'Obciąż podatkami', 'next_reset': 'Następny reset', 'reset_counter': 'Zresetuj licznik', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefiks', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Własny CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Przycisk wyboru do warunków faktury', 'show_accept_invoice_terms_help': 'Wymagaj od klienta potwierdzenia, że akceptuje warunki faktury.', 'show_accept_quote_terms': 'Przycisk wyboru do warunków oferty', 'show_accept_quote_terms_help': 'Wymagaj od klienta potwierdzenia, że akceptuje warunki oferty.', 'require_invoice_signature': 'Podpis na fakurze', 'require_invoice_signature_help': 'Wymagaj od klienta podpisania faktury', 'require_quote_signature': 'Podpis na ofercie', 'enable_portal_password': 'Faktury chronione hasłem', 'enable_portal_password_help': 'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.', 'authorization': 'Autoryzacja', 'subdomain': 'Subdomena', 'domain': 'Domena', 'portal_mode': 'Portal Mode', 'email_signature': 'Z wyrazami szacunku,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Zwykły', 'light': 'Jasny', 'dark': 'Ciemny', 'email_design': 'Motyw email', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Aktywuj Markup', 'reply_to_email': 'Odpowiedz do:', 'bcc_email': 'UDW Email', 'processed': 'Processed', 'credit_card': 'Karta Kredytowa', 'bank_transfer': 'Przelew bankowy', 'priority': 'Priorytet', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Aktywuj min', 'enable_max': 'Aktywuj max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Aktualizuj adres', 'update_address_help': 'Zaktualizuj dane adresowe klienta na podstawie dostarczonych informacji', 'rate': 'Stawka', 'tax_rate': 'Stawka podatkowa', 'new_tax_rate': 'Nowa stawka podatkowa', 'edit_tax_rate': 'Edytuj stawkę podatkową', 'created_tax_rate': 'Successfully created tax rate', 'updated_tax_rate': 'Successfully updated tax rate', 'archived_tax_rate': 'Zarchiwizowano stawkę podatkową', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Automatycznie uzupełniaj produkty', 'fill_products_help': 'Wybieranie produktu automatycznie uzupełni opis i kwotę', 'update_products': 'Automatycznie aktualizuj produkty', 'update_products_help': 'Zaktualizowanie faktury automatycznie uaktualni produkt w bibliotece produktów', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatycznie zamieniaj ceny produktu na walutę klienta', 'fees': 'Opłaty', 'limits': 'Limity', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Wyłączono', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Niedziela', 'monday': 'Poniedziałek', 'tuesday': 'Wtorek', 'wednesday': 'Środa', 'thursday': 'Czwartek', 'friday': 'Piątek', 'saturday': 'Sobota', 'january': 'Styczeń', 'february': 'Luty', 'march': 'Marzec', 'april': 'Kwiecień', 'may': 'Maj', 'june': 'Czerwiec', 'july': 'Lipiec', 'august': 'Sierpień', 'september': 'Wrzesień', 'october': 'Październik', 'november': 'Listopad', 'december': 'Grudzień', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 godzinny czas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Grupuj', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Prześlij logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Ustawienia produktu', 'device_settings': 'Ustawienia urządzenia', 'defaults': 'Domyślne', 'basic_settings': 'Ustawienia podstawowe', 'advanced_settings': 'Ustawienia zaawansowane', 'company_details': 'Dane firmy', 'user_details': 'Dane użytkownika', 'localization': 'Lokalizacja', 'online_payments': 'Płatności online', 'tax_rates': 'Stawki podatkowe', 'notifications': 'Powiadomienia', 'import_export': 'Import | Eksport danych', 'custom_fields': 'Dostosowane pola', 'invoice_design': 'Motyw faktury', 'buy_now_buttons': 'Przyciski Kup Teraz', 'email_settings': 'Ustawienia e-mail', 'templates_and_reminders': 'Szablony i przypomnienia', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Wizualizacje danych', 'price': 'Cena', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Warunki korzystania z Serwisu', 'privacy_policy': 'Polityka prywatności', 'sign_up': 'Zapisz się', 'account_login': 'Logowanie', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Dodaj nowy/nową', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Pobierz', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Zrób zdjęcie', 'upload_file': 'Upload File', 'document': 'Dokument', 'documents': 'Dokumenty', 'new_document': 'Nowy dokument', 'edit_document': 'Edytuj dokument', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Data obciążenia', 'pending': 'Oczekuję', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Skonwertowano', 'add_documents_to_invoice': 'Dodaj dokumenty do faktury', 'exchange_rate': 'Kurs wymiany', 'convert_currency': 'Konwertuj walutę', 'mark_paid': 'Oznacz jako zapłaconą', 'mark_billable': 'Oznacz jako rozliczalne', 'category': 'Kategoria', 'address': 'Adres', 'new_vendor': 'Nowy dostawca', 'created_vendor': 'Dostawca został utworzony', 'updated_vendor': 'Zaktualizowano dostawcę', 'archived_vendor': 'Dostawca został zarchiwizowany', 'deleted_vendor': 'Dostawca został usunięty', 'restored_vendor': 'Dostawca został przywrócony', 'new_expense': 'Dodaj wydatek', 'created_expense': 'Wydatek został utworzony', 'updated_expense': 'Wydatek został zaktualizowany', 'archived_expense': 'Wydatki zostały zarchiwizowane', 'deleted_expense': 'Wydatki zostały usunięte', 'restored_expense': 'Wydatek został przywrócony', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Zafakturowano', 'logged': 'Zapisano', 'running': 'W trakcie', 'resume': 'Wznów', 'task_errors': 'Proszę skoryguj nakładające się czasy', 'start': 'Rozpocznij', 'stop': 'Zatrzymaj', 'started_task': 'Successfully started task', 'stopped_task': 'Zakończono wykonywanie zadania', 'resumed_task': 'Successfully resumed task', 'now': 'Teraz', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Odliczanie czasu', 'manual': 'Wprowadź ręcznie', 'budgeted': 'Budgeted', 'start_time': 'Czas rozpoczęcia', 'end_time': 'Zakończono', 'date': 'Data', 'times': 'Razy/Okresy', 'duration': 'Czas trwania', 'new_task': 'Nowe zadanie', 'created_task': 'Pomyślnie utworzono zadanie', 'updated_task': 'Pomyślnie zaktualizowano zadanie', 'archived_task': 'Zadania zostało zarchiwizowane', 'deleted_task': 'Usunięto zadanie', 'restored_task': 'Zadanie zostało przywrócone', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Utworzono projekt', 'updated_project': 'Zaktualizowano projekt', 'archived_project': 'Zarchiwizowano projekt', 'deleted_project': 'Usunięto projekt', 'restored_project': 'Przywrócono projekt', 'new_project': 'Nowy projekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'kliknij tutaj', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Stopka', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Określony okres', 'date_range': 'Zakres czasowy', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Ten miesiąc', 'last_month': 'Ostatni miesiąc', 'this_year': 'Ten rok', 'last_year': 'Ostatni rok', 'custom': 'Dostosowanie', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Zobacz fakturę', 'convert': 'Convert', 'more': 'Więcej', 'edit_client': 'Edytuj klienta', 'edit_product': 'Edytuj produkt', 'edit_invoice': 'Edytuj fakturę', 'edit_quote': 'Edytuj ofertę', 'edit_payment': 'Edytuj płatność', 'edit_task': 'Edytuj zadanie', 'edit_expense': 'Edytuj wydatek', 'edit_vendor': 'Edytuj dostawcę', 'edit_project': 'Edytuj projekt', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Adres rozliczeniowy', 'shipping_address': 'Shipping Address', 'total_revenue': 'Całkowity dochód', 'average_invoice': 'Średnia wartość', 'outstanding': 'Zaległości', 'invoices_sent': ':count wysłanych faktur', 'active_clients': 'aktywni klienci', 'close': 'Zamknij', 'email': 'Email', 'password': 'Hasło', 'url': 'URL', 'secret': 'Tajny', 'name': 'Nazwa', 'logout': 'Wyloguj się', 'login': 'Zaloguj', 'filter': 'Filtruj', 'sort': 'Sort', 'search': 'Szukaj', 'active': 'Aktywny', 'archived': 'Zarchiwizowano', 'deleted': 'Usunięte', 'dashboard': 'Pulpit', 'archive': 'Archiwum', 'delete': 'Usuń', 'restore': 'Przywróć', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Zapisz', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Zapłacono dotychczas', 'balance_due': 'Do zapłaty', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Szczegóły', 'phone': 'Telefon', 'website': 'Strona internetowa', 'vat_number': 'Numer NIP', 'id_number': 'REGON', 'create': 'Utwórz', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakty', 'additional': 'Additional', 'first_name': 'Imię', 'last_name': 'Nazwisko', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Jesteś pewny?', 'cancel': 'Anuluj', 'ok': 'Ok', 'remove': 'Usuń', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkty', 'new_product': 'Nowy produkt', 'created_product': 'Produkt został utworzony', 'updated_product': 'Produkt został zaktualizowany', 'archived_product': 'Produkt został zarchiwizowany', 'deleted_product': 'Usunięto produkt', 'restored_product': 'Przywrócono produkt', 'product_key': 'Produkt', 'notes': 'Notatki', 'cost': 'Koszt', 'client': 'Klient', 'clients': 'Klienci', 'new_client': 'Nowy klient', 'created_client': 'Klient został utworzony', 'updated_client': 'Klient został zaktualizowany', 'archived_client': 'Klient został zarchiwizowany', 'deleted_client': 'Klient został usunięty', 'restored_client': 'Klient został przywrócony', 'address1': 'Ulica', 'address2': 'Nr', 'city': 'Miasto', 'state': 'Województwo', 'postal_code': 'Kod pocztowy', 'country': 'Kraj', 'invoice': 'Faktura', 'invoices': 'Faktury', 'new_invoice': 'Nowa faktura', 'created_invoice': 'Faktura została utworzona', 'updated_invoice': 'Faktura została zaktualizowana', 'archived_invoice': 'Faktura została zarchiwizowana', 'deleted_invoice': 'Faktura została usunięta', 'restored_invoice': 'Faktura została przywrócona', 'emailed_invoice': 'Faktura została wysłana', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Kwota', 'invoice_number': 'Numer Faktury', 'invoice_date': 'Data Faktury', 'discount': 'Rabat', 'po_number': 'Numer zamówienia', 'terms': 'Warunki', 'public_notes': 'Notatki publiczne', 'private_notes': 'Prywatne notatki', 'frequency': 'Częstotliwość', 'start_date': 'Początkowa data', 'end_date': 'Końcowa data', 'quote_number': 'Numer oferty', 'quote_date': 'Data oferty', 'valid_until': 'Ważny do', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Opis towaru / usługi', 'unit_cost': 'Cena j. net', 'quantity': 'Ilość', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon służbowy', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Termin', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Suma', 'percent': 'Procent', 'edit': 'Edytuj', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Stawka zadania', 'settings': 'Ustawienia', 'language': 'Language', 'currency': 'Waluta', 'created_at': 'Data utworzenia', 'updated_at': 'Updated', 'tax': 'Podatek', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Po terminie', 'draft': 'Wersja robocza', 'sent': 'Wysłane', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Zaliczka/Opł.część', 'paid': 'Zapłacone', 'mark_sent': 'Oznacz jako wysłane', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Gotowe', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tryb ciemny', 'restart_app_to_apply_change': 'Uruchom ponownie aplikację, aby zastosować zmianę', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Dziennik aktywności', 'no_records_found': 'No records found', 'clone': 'Klonuj', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Rozmiar', 'payment_terms': 'Warunki płatnicze', 'payment_date': 'Data płatności', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal klienta', 'show_tasks': 'Pokaż zadania', 'email_reminders': 'Email Reminders', 'enabled': 'Aktywny', 'recipients': 'Odbiorcy', 'initial_email': 'Początkowy email', 'first_reminder': 'Pierwsze przypomnienie', 'second_reminder': 'Drugie przypomnienie', 'third_reminder': 'Trzecie przypomnienie', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Szablon', 'send': 'Send', 'subject': 'Temat', 'body': 'Treść', 'send_email': 'Wyślij email', 'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Dostosuj', 'history': 'Historia', 'payment': 'Płatność', 'payments': 'Płatności', 'refunded': 'Refunded', 'payment_type': 'Typ płatności', 'transaction_reference': 'Numer referencyjny transakcji', 'enter_payment': 'Wprowadź płatność', 'new_payment': 'Wykonaj płatność', 'created_payment': 'Płatność została utworzona', 'updated_payment': 'Płatność została zaktualizowana', 'archived_payment': 'Płatność zostałą zarchiwizowana', 'deleted_payment': 'Płatność została usunięta', 'restored_payment': 'Płatność została przywrócona', 'quote': 'Oferta', 'quotes': 'Oferty', 'new_quote': 'Nowa oferta', 'created_quote': 'Oferta została utworzona', 'updated_quote': 'Oferta została zaktualizowana', 'archived_quote': 'Oferta została zarchiwizowana', 'deleted_quote': 'Oferta została usunięta', 'restored_quote': 'Oferta została przywrócona', 'expense': 'Wydatek', 'expenses': 'Wydatki', 'vendor': 'Dostawca', 'vendors': 'Dostawcy', 'task': 'Zadanie', 'tasks': 'Zadania', 'project': 'Projekt', 'projects': 'Projekty', 'activity_1': ':user stworzył klienta :client', 'activity_2': ':user zarchiwizował klienta :client', 'activity_3': ':user usunął klienta :client', 'activity_4': ':user stworzył fakturę :invoice', 'activity_5': ':user zaktualizował fakturę :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user zarchiwizował fakturę :invoice', 'activity_9': ':user usunął fakturę :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user zaktualizował płatność :payment', 'activity_12': ':user zarchiwizował płatność :payment', 'activity_13': ':user usunął płatność :payment', 'activity_14': ':user wprowadził kredyt :credit', 'activity_15': ':user zaktualizował kredyt :credit', 'activity_16': ':user zarchiwizował kredyt :credit', 'activity_17': ':user usunął kredyt :credit', 'activity_18': ':user stworzył ofertę :quote', 'activity_19': ':user zakatualizował ofertę :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact wyświetlił ofertę :quote', 'activity_22': ':user zarchiwizował ofertę :quote', 'activity_23': ':user usunął ofertę :quote', 'activity_24': ':user przywrócił ofertę :quote', 'activity_25': ':user przywrócił fakturę :invoice', 'activity_26': ':user przywrócił klienta :client', 'activity_27': ':user przywrócił płatność :payment', 'activity_28': ':user przywrócił kredyt :credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user utworzył dostawcę :vendor', 'activity_31': ':user zarchiwizował dostawcę :vendor', 'activity_32': ':user usunął dostawcę :vendor', 'activity_33': ':user przywrócił dostawcę :vendor', 'activity_34': ':user utworzył wydatek :expense', 'activity_35': ':user zarchiwizował wydatek :expense', 'activity_36': ':user usunął wydatek :expense', 'activity_37': ':user przywrócił wydatek :expense', 'activity_39': ':user anulował płatność na :payment_amount nr. :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': 'płatność :payment_amount (:payment) nieudana', 'activity_42': ':user stworzył zadanie :task', 'activity_43': ':user zaktualizował zadanie :task', 'activity_44': ':user zarchiwizował zadanie :task', 'activity_45': ':user usunął zadanie :task', 'activity_46': ':user przywrócił zadanie :task', 'activity_47': ':user zaktualizował wydatek :expense', 'activity_48': ':user zaktualizował zgłoszenie :ticket', 'activity_49': ':user zamknął zgłoszenie :ticket', 'activity_50': ':user połączył zgłoszenie :ticket', 'activity_51': ':user rozdzielił zgłoszenie :ticket', 'activity_52': ':contact otworzył zgłoszenie :ticket', 'activity_53': ':contact otworzył ponownie zgłoszenie :ticket', 'activity_54': ':user otworzył zgłoszenie :ticket ponownie ', 'activity_55': ':contact odpowiedział w zgłoszeniu :ticket', 'activity_56': ':user oglądał zgłoszenie :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Oferta została wysłana', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Wygasło', 'all': 'Wszystko', 'select': 'Wybierz', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Licznik numeru faktury', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Licznik numeru oferty', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Typ', 'invoice_amount': 'Kwota faktury', 'invoice_due_date': 'Termin Płatności', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Płatność Automatyczna', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Nazwa podatku', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Kwota płatności', 'age': 'Wiek', }, 'pt_BR': { 'full_name': 'Nome Completo', 'city_state_postal': 'Cidade/Estado/CEP', 'postal_city_state': 'CEP/Cidade/Estado', 'custom1': 'Primeiro Personalizado', 'custom2': 'Segundo Personalizado', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Limpar Dados', 'purge_successful': 'Dados da empresa limpos com sucesso', 'purge_data_message': 'Aviso: Isto irá apagar seus dados permanentemente, não há como defazer esta ação.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Dias', 'age_group_30': '30 - 60 Dias', 'age_group_60': '60 - 90 Dias', 'age_group_90': '90 - 120 Dias', 'age_group_120': '120+ Dias', 'refresh': 'Atualizar', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalhes da Fatura', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissões', 'none': 'Nenhum', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count fatura enviada', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Aplicar Licença', 'cancel_account': 'Excluir Conta', 'cancel_account_message': 'Aviso: Isso excluirá permanentemente sua conta, não há como desfazer esta ação.', 'delete_company': 'Excluir Empresa', 'delete_company_message': 'Aviso: Isto irá excluir permanentemente sua empresa, não há como desfazer esta ação.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Cabeçalho', 'load_design': 'Carregar Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Propostas', 'tickets': 'Tickets', 'recurring_invoices': 'Faturas Recorrentes', 'recurring_quotes': 'Orçamentos Recorrentes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Despesas Recorrentes', 'account_management': 'Gerenciamento da Conta', 'credit_date': 'Data do Crédito', 'credit': 'Crédito', 'credits': 'Créditos', 'new_credit': 'Adicionar Crédito', 'edit_credit': 'Editar Crédito', 'created_credit': 'Crédito criado com sucesso', 'updated_credit': 'Crédito atualizado com sucesso', 'archived_credit': 'Crédito arquivado com sucesso', 'deleted_credit': 'Crédito excluído com sucesso', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Crédito restaurado com sucesso', 'current_version': 'Versão Atual', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Saiba mais', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Rodapé do Crédito', 'credit_terms': 'Termos do Crédito', 'untitled_company': 'Empresa Sem Nome', 'added_company': 'Empresa adicionada com sucesso', 'company1': 'Companhia 1 Personalizada', 'company2': 'Companhia 2 Personalizada', 'company3': 'Companhia 3 Personalizada', 'company4': 'Companhia 4 Personalizada', 'product1': 'Produto 1 Personalizado', 'product2': 'Produto 2 Personalizado', 'product3': 'Produto 3 Personalizado', 'product4': 'Produto 4 Personalizado', 'client1': 'Cliente 1 Personalizado', 'client2': 'Cliente 2 Personalizado', 'client3': 'Cliente 3 Personalizado', 'client4': 'Cliente 4 Personalizado', 'contact1': 'Contato 1 Personalizado', 'contact2': 'Contato 2 Personalizado', 'contact3': 'Contato 3 Personalizado', 'contact4': 'Contato 4 Personalizado', 'task1': 'Tarefa 1 Personalizada', 'task2': 'Tarefa 2 Personalizada', 'task3': 'Tarefa 3 Personalizada', 'task4': 'Tarefa 4 Personalizada', 'project1': 'Projeto 1 Personalizado', 'project2': 'Projeto 2 Personalizado', 'project3': 'Projeto 3 Personalizado', 'project4': 'Projeto 4 Personalizado', 'expense1': 'Despesa 1 Personalizada', 'expense2': 'Despesa 2 Personalizada', 'expense3': 'Despesa 3 Personalizada', 'expense4': 'Despesa 4 Personalizada', 'vendor1': 'Vendedor 1 Personalizado', 'vendor2': 'Vendedor 2 Personalizado', 'vendor3': 'Vendedor 3 Personalizado', 'vendor4': 'Vendedor 4 Personalizado', 'invoice1': 'Fatura 1 Personalizada', 'invoice2': 'Fatura 2 Personalizada', 'invoice3': 'Fatura 3 Personalizada', 'invoice4': 'Fatura 4 Personalizada', 'payment1': 'Pagamento 1 Personalizado', 'payment2': 'Pagamento 2 Personalizado', 'payment3': 'Pagamento 3 Personalizado', 'payment4': 'Pagamento 4 Personalizado', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Grupo 1 Personalizado', 'group2': 'Grupo 2 Personalizado', 'group3': 'Grupo 3 Personalizado', 'group4': 'Grupo 4 Personalizado', 'reset': 'Redefinir', 'number': 'Número', 'export': 'Exportar', 'chart': 'Gráfico', 'count': 'Contagem', 'totals': 'Totais', 'blank': 'Vazio', 'day': 'Dia', 'month': 'Mês', 'year': 'Ano', 'subgroup': 'Subgrupo', 'is_active': 'Ativo', 'group_by': 'Agrupado por', 'credit_balance': 'Saldo do Crédito', 'contact_last_login': 'Último Login do Contato', 'contact_full_name': 'Nome Completo do Contato', 'contact_phone': 'Telefone de Contato', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Rua de envio', 'shipping_address2': 'Complemento de envio', 'shipping_city': 'Cidade de envio', 'shipping_state': 'Estado/Província de envio', 'shipping_postal_code': 'CEP de envio', 'shipping_country': 'País de envio', 'client_id': 'Cód Cliente', 'assigned_to': 'Atribuído para', 'created_by': 'Criado por :name', 'assigned_to_id': 'Atribuído ao ID', 'created_by_id': 'Criado pelo ID', 'add_column': 'Adicionar Coluna', 'edit_columns': 'Editar Colunas', 'columns': 'Colunas', 'aging': 'Envelhecimento', 'profit_and_loss': 'Lucro e Prejuízo', 'reports': 'Relatórios', 'report': 'Relatório', 'add_company': 'Adicionar Empresa', 'unpaid_invoice': 'Fatura não Paga', 'paid_invoice': 'Fatura Paga', 'unapproved_quote': 'Orçamento não Aprovado', 'help': 'Ajuda', 'refund': 'Reembolsar', 'refund_date': 'Data de Reembolso', 'filtered_by': 'Filtrado por', 'contact_email': 'Email de Contato', 'multiselect': 'Multiselect', 'entity_state': 'Estado', 'verify_password': 'Verificar Senha', 'applied': 'Aplicado', 'include_recent_errors': 'Inclui erros recentes dos logs', 'your_message_has_been_received': 'Recebemos sua mensagem e tentaremos responder rapidamente.', 'message': 'Mensagem', 'from': 'De', 'show_product_details': 'Mostrar Detalhes do Produto', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'A renderização de PDF precisa da versão :version', 'adjust_fee_percent': 'Ajustar Porcentagem da Multa', 'adjust_fee_percent_help': 'Ajustar o percentual de taxa a contabilizar', 'configure_settings': 'Configurações Gerais', 'support_forum': 'fórum de suporte', 'about': 'Sobre', 'documentation': 'Documentação', 'contact_us': 'Contate-nos', 'subtotal': 'Subtotal', 'line_total': 'Total da Linha', 'item': 'Item', 'credit_email': 'E-mail de Crédito', 'iframe_url': 'Website', 'domain_url': 'URL do Domínio', 'password_is_too_short': 'A senha é muito curta', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Tarefas do Portal do Cliente', 'client_portal_dashboard': 'Painel do Portal do Cliente', 'please_enter_a_value': 'Por favor digite um valor', 'deleted_logo': 'Logo removido com sucesso', 'yes': 'Sim', 'no': 'Não', 'generate_number': 'Gerar Número', 'when_saved': 'Quando Salvo', 'when_sent': 'Quando Enviado', 'select_company': 'Selecionar Empresa', 'float': 'Flutuante', 'collapse': 'Fechar', 'show_or_hide': 'Exibir/esconder', 'menu_sidebar': 'Menu da Barra Lateral', 'history_sidebar': 'Barra Lateral de Histórico', 'tablet': 'Tablet', 'mobile': 'Móvel', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Visualizar', 'module': 'Módulo', 'first_custom': 'Primeiro Personalizado', 'second_custom': 'Segundo Personalizado', 'third_custom': 'Terceiro Personalizado', 'show_cost': 'Mostrar Custo', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Mostrar Quantidade do Produto', 'show_product_quantity_help': 'Mostrar um campo de quantidade de produto, caso contrário o padrão de um', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Quantidade Padrão', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Usuário', 'invoice_tax': 'Imposto da Fatura', 'line_item_tax': 'Imposto da Linha do Item', 'inclusive_taxes': 'Impostos Inclusos', 'invoice_tax_rates': 'Tarifa do Imposto da Fatura', 'item_tax_rates': 'Tarifa do Imposto do Item', 'no_client_selected': 'Selecione um cliente', 'configure_rates': 'Configurar tarifas', 'tax_settings': 'Configurações de Impostos', 'tax_settings_rates': 'Tarifas de Impostos', 'accent_color': 'Accent Color', 'switch': 'Mudar', 'comma_sparated_list': 'Lista separada por vírgulas', 'options': 'Opções', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Tipo de Campo', 'recover_password_email_sent': 'Foi enviado um e-mail de recuperação de senha', 'submit': 'Enviar', 'recover_password': 'Recupere sua senha', 'late_fees': 'Late Fees', 'credit_number': 'Número do Crédito', 'payment_number': 'Pagamento Número', 'late_fee_amount': 'Quantia da Multa', 'late_fee_percent': 'Percentual de Multa', 'schedule': 'Agendamento', 'before_due_date': 'Até a data de vencimento', 'after_due_date': 'Depois da data de vencimento', 'after_invoice_date': 'Até a data da fatura', 'days': 'Dias', 'invoice_email': 'Email de Fatura', 'payment_email': 'Email de Pagamento', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email de Orçamento', 'endless_reminder': 'Lembrete contínuo', 'filtered_by_user': 'Filtrado por Usuário', 'administrator': 'Administrador', 'administrator_help': 'Permite ao usuário gerenciar usuários, mudar configurações e modificar todos os registros', 'user_management': 'Gerenciamento de Usuários', 'users': 'Usuários', 'new_user': 'Novo Usuário', 'edit_user': 'Editar Usuário', 'created_user': 'Usuário criado com sucesso', 'updated_user': 'Usuário atualizado com sucesso', 'archived_user': 'Usuário arquivado com sucesso', 'deleted_user': 'Usuário excluído com sucesso', 'removed_user': 'Usuário removido com sucesso', 'restored_user': 'Usuário restaurado com sucesso', 'general_settings': 'Configurações Gerais', 'invoice_options': 'Opções da Fatura', 'hide_paid_to_date': 'Ocultar Pago até Hoje', 'hide_paid_to_date_help': 'Apenas mostrar \"Pago até a Data\" em suas faturas uma vez que o pagamento for recebido.', 'invoice_embed_documents': 'Embutir Documentos', 'invoice_embed_documents_help': 'Incluir imagens anexas na fatura.', 'all_pages_header': 'Exibir Cabeçalho em', 'all_pages_footer': 'Exibir Rodapé em', 'first_page': 'Primeira página', 'all_pages': 'Todas as páginas', 'last_page': 'Última página', 'primary_font': 'Fonte Primária', 'secondary_font': 'Fonte Secundária', 'primary_color': 'Cor Primária', 'secondary_color': 'Cor Secundaria', 'page_size': 'Tamanho da Página', 'font_size': 'Tamanho da Fonte', 'quote_design': 'Design do Orçamento', 'invoice_fields': 'Campos da Fatura', 'product_fields': 'Campos de Produtos', 'invoice_terms': 'Condições da Fatura', 'invoice_footer': 'Rodapé da Fatura', 'quote_terms': 'Condições do Orçamento', 'quote_footer': 'Rodapé do Orçamento', 'auto_email_invoice': 'Email Automático', 'auto_email_invoice_help': 'Enviar faturas recorrentes por email automaticamente quando forem criadas.', 'auto_archive_invoice': 'Arquivar Automaticamente', 'auto_archive_invoice_help': 'Arquivar automaticamente faturas quando forem pagas.', 'auto_archive_quote': 'Arquivar Automaticamente', 'auto_archive_quote_help': 'Arquivar automaticamente orçamentos quando forem convertidos.', 'auto_convert_quote': 'Auto Conversão', 'auto_convert_quote_help': 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', 'workflow_settings': 'Configurações de Fluxo de Trabalho', 'freq_daily': 'Diariamente', 'freq_weekly': 'Semanalmente', 'freq_two_weeks': '2 semanas', 'freq_four_weeks': '4 semanas', 'freq_monthly': 'Mensalmente', 'freq_two_months': 'Dois meses', 'freq_three_months': '3 meses', 'freq_four_months': '4 meses', 'freq_six_months': '6 meses', 'freq_annually': 'Anualmente', 'freq_two_years': '2 anos', 'freq_three_years': 'Três Anos', 'never': 'Nunca', 'company': 'Empresa', 'generated_numbers': 'Números Gerados', 'charge_taxes': 'Cobrar impostos', 'next_reset': 'Próximo Reset', 'reset_counter': 'Reiniciar Contador', 'recurring_prefix': 'Prefixo da Recorrência', 'number_padding': 'Number Padding', 'general': 'Geral', 'surcharge_field': 'Campo de Sobretaxa', 'company_field': 'Campo da Empresa', 'company_value': 'Company Value', 'credit_field': 'Campo de Crédito', 'invoice_field': 'Campo da Fatura', 'invoice_surcharge': 'Sobretaxa de Fatura', 'client_field': 'Campo do Cliente', 'product_field': 'Campo do Produto', 'payment_field': 'Campo de Pagamento', 'contact_field': 'Campo do Contato', 'vendor_field': 'Campo do Fornecedor', 'expense_field': 'Campo da Despesa', 'project_field': 'Campo do Projeto', 'task_field': 'Campo da Tarefa', 'group_field': 'Campo de Grupo', 'number_counter': 'Contador Numérico', 'prefix': 'Prefixo', 'number_pattern': 'Padrão de Numeração', 'messages': 'Mensagens', 'custom_css': 'CSS Personalizado', 'custom_javascript': 'JavaScript Personalizado', 'signature_on_pdf': 'Exibir em PDF', 'signature_on_pdf_help': 'Exibir a assinatura do cliente no PDF da fatura/orçamento.', 'show_accept_invoice_terms': 'Checkbox para Condições de Fatura', 'show_accept_invoice_terms_help': 'Exigir que o cliente confirme que aceita as condições da fatura.', 'show_accept_quote_terms': 'Checkbox de Condições do Orçamento', 'show_accept_quote_terms_help': 'Exigir que cliente confirme que aceita as Condições do Orçamento', 'require_invoice_signature': 'Assinatura de Fatura', 'require_invoice_signature_help': 'Exigir que o cliente providencie sua assinatura', 'require_quote_signature': 'Assinatura de Orçamento', 'enable_portal_password': 'Proteger Faturas com Senha', 'enable_portal_password_help': 'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar uma senha antes de visualizar faturas.', 'authorization': 'Autorização', 'subdomain': 'Subdomínio', 'domain': 'Domínio', 'portal_mode': 'Modo Portal', 'email_signature': 'Atenciosamente,', 'enable_email_markup_help': 'Tornar mais fácil para os seus clientes efetuarem seus pagamentos acrescentando marcações schema.org a seus emails.', 'plain': 'Plano', 'light': 'Claro', 'dark': 'Escuro', 'email_design': 'Design do Email', 'attach_pdf': 'Anexar PDF', 'attach_documents': 'Anexar Documentos', 'attach_ubl': 'Anexar UBL', 'email_style': 'Estilo do E-mail', 'enable_email_markup': 'Habilitar Marcação', 'reply_to_email': 'Email para Resposta', 'bcc_email': 'Email CCO', 'processed': 'Processado', 'credit_card': 'Cartão de Crédito', 'bank_transfer': 'Transferência Bancária', 'priority': 'Prioridade', 'fee_amount': 'Valor da Multa', 'fee_percent': 'Porcentagem da Multa', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limites/Multas', 'enable_min': 'Habilitar mín', 'enable_max': 'Habilitar máx', 'min_limit': 'Mín: :min', 'max_limit': 'Máx: :max', 'min': 'Min', 'max': 'Máx', 'accepted_card_logos': 'Logos de Cartões Aceitos', 'credentials': 'Credenciais', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Atualizar Endereço', 'update_address_help': 'Atualizar o endereço do cliente com os dados fornecidos', 'rate': 'Taxa', 'tax_rate': 'Taxa do Imposto', 'new_tax_rate': 'Nova Taxa de Imposto', 'edit_tax_rate': 'Editar Taxa do Imposto', 'created_tax_rate': 'Taxa de imposto criada com sucesso', 'updated_tax_rate': 'Taxa de imposto atualizada com sucesso', 'archived_tax_rate': 'Taxa de imposto arquivada com sucesso', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-preencher produtos', 'fill_products_help': 'Ao selecionar um produto sua descrição e preço serão automaticamente preenchidos', 'update_products': 'Atualização automática dos produtos', 'update_products_help': 'Atualizar uma fatura irá automaticamenteatualizar a biblioteca de produtos', 'convert_products': 'Converter Produtos', 'convert_products_help': 'Converter automaticamente preços de produtos para a moeda do cliente', 'fees': 'Taxas', 'limits': 'Limites', 'provider': 'Provedor', 'company_gateway': 'Gateway de Pagamento', 'company_gateways': 'Gateways de Pagamento', 'new_company_gateway': 'Novo Gateway', 'edit_company_gateway': 'Editar Gateway', 'created_company_gateway': 'Gateway criado com sucesso', 'updated_company_gateway': 'Gateway atualizado com sucesso', 'archived_company_gateway': 'Gateway arquivado com sucesso', 'deleted_company_gateway': 'Gateway excluído com sucesso', 'restored_company_gateway': 'Gateway restaurado com sucesso', 'continue_editing': 'Continuar Editando', 'discard_changes': 'Descartar Mudanças', 'default_value': 'Valor padrão', 'disabled': 'Desabilitado', 'currency_format': 'Formato de Moeda', 'first_day_of_the_week': 'Primeiro dia da Semana', 'first_month_of_the_year': 'Primeiro Mês do Ano', 'sunday': 'Domingo', 'monday': 'Segunda-Feira', 'tuesday': 'Terça-Feira', 'wednesday': 'Quarta-Feira', 'thursday': 'Quinta-Feira', 'friday': 'Sexta-Feira', 'saturday': 'Sábado', 'january': 'Janeiro', 'february': 'Fevereiro', 'march': 'Março', 'april': 'Abril', 'may': 'Maio', 'june': 'Junho', 'july': 'Julho', 'august': 'Agosto', 'september': 'Setembro', 'october': 'Outubro', 'november': 'Novembro', 'december': 'Dezembro', 'symbol': 'Símbolo', 'ocde': 'Código', 'date_format': 'Formato de Data', 'datetime_format': 'Formato de Data/Hora', 'military_time': 'Formato de Tempo 24h', 'military_time_help': 'Formato de Hora 24h', 'send_reminders': 'Enviar Lembretes', 'timezone': 'Fuso Horário', 'filtered_by_group': 'Filtrado por Grupo', 'filtered_by_invoice': 'Filtrado por Fatura', 'filtered_by_client': 'Filtrado por Cliente', 'filtered_by_vendor': 'Filtrado por Vendedor', 'group_settings': 'Configurações de Grupos', 'group': 'Grupo', 'groups': 'Grupos', 'new_group': 'Novo Grupo', 'edit_group': 'Editar Grupo', 'created_group': 'Grupo criado com sucesso', 'updated_group': 'Grupo atualizado com sucesso', 'archived_group': 'Grupo arquivado com sucesso', 'deleted_group': 'Grupo removido com sucesso', 'restored_group': 'Grupo restaurado com sucesso', 'upload_logo': 'Carregar Logo', 'uploaded_logo': 'Logo carregado com sucesso', 'logo': 'Logo', 'saved_settings': 'Configurações salvas com sucesso', 'product_settings': 'Configurações de Produtos', 'device_settings': 'Configurações do Dispositivo', 'defaults': 'Padrões', 'basic_settings': 'Configurações Básicas', 'advanced_settings': 'Configurações Avançadas', 'company_details': 'Detalhes da Empresa', 'user_details': 'Detalhes do Usuário', 'localization': 'Localização', 'online_payments': 'Pagamentos Online', 'tax_rates': 'Taxas de Impostos', 'notifications': 'Notificações', 'import_export': 'Importar | Exportar', 'custom_fields': 'Campos Personalizados', 'invoice_design': 'Design da Fatura', 'buy_now_buttons': 'Botões Compre Já', 'email_settings': 'Configurações de Email', 'templates_and_reminders': 'Modelos e Lembretes', 'credit_cards_and_banks': 'Cartões de Crédito & Bancos', 'data_visualizations': 'Visualização de Dados', 'price': 'Preço', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Obrigado por sua compra!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Voltar', 'past_purchases': 'Compras Passadas', 'annual_subscription': 'Assinatura Anual', 'pro_plan': 'Plano Pro', 'enterprise_plan': 'Plano Empresarial', 'count_users': ':count usuários', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Por favor digite o primeiro nome', 'please_enter_a_last_name': 'Por favor digite o sobrenome', 'please_agree_to_terms_and_privacy': 'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.', 'i_agree_to_the': 'Aceito os', 'terms_of_service_link': 'termos do serviço', 'privacy_policy_link': 'política de privacidade', 'terms_of_service': 'Condições do Serviço', 'privacy_policy': 'Política de Privacidade', 'sign_up': 'Cadastro', 'account_login': 'Login na Conta', 'view_website': 'Ver o Website', 'create_account': 'Criar Conta', 'email_login': 'E-mail de Login', 'create_new': 'Criar Novo', 'no_record_selected': 'Nenhum registro selecionado', 'error_unsaved_changes': 'Por favor, salve ou cancele suas alterações', 'download': 'Download', 'requires_an_enterprise_plan': 'Necessita um plano empresarial', 'take_picture': 'Tire uma Foto', 'upload_file': 'Enviar Arquivo', 'document': 'Documento', 'documents': 'Documentos', 'new_document': 'Novo Documento', 'edit_document': 'Editar Documento', 'uploaded_document': 'Documento enviado com sucesso', 'updated_document': 'Documento atualizado com sucesso', 'archived_document': 'Documento arquivado com sucesso', 'deleted_document': 'Documento apagado com sucesso', 'restored_document': 'Documento recuperado com sucesso', 'no_history': 'Sem Histórico', 'expense_date': 'Data da Despesa', 'pending': 'Pendente', 'expense_status_1': 'Autenticado', 'expense_status_2': 'Pendente', 'expense_status_3': 'Faturado', 'converted': 'Convertido', 'add_documents_to_invoice': 'Adicionar documentos à fatura', 'exchange_rate': 'Taxa de Câmbio', 'convert_currency': 'Converter moeda', 'mark_paid': 'Marcar como Pago', 'mark_billable': 'Marcar como faturável', 'category': 'Categoria', 'address': 'Endereço', 'new_vendor': 'Novo Fornecedor', 'created_vendor': 'Fornecedor criado com sucesso', 'updated_vendor': 'Fornecedor atualizado com sucesso', 'archived_vendor': 'Fornecedor arquivado com sucesso', 'deleted_vendor': 'Fornecedor excluído com sucesso', 'restored_vendor': 'Fornecedor restaurado com sucesso', 'new_expense': 'Informar Despesa', 'created_expense': 'Despesa criada com sucesso', 'updated_expense': 'Despesa atualizada com sucesso', 'archived_expense': 'Despesa arquivada com sucesso', 'deleted_expense': 'Despesa excluída com sucesso', 'restored_expense': 'Despesa restaurada com sucesso', 'copy_shipping': 'Copiar Envio', 'copy_billing': 'Copiar Cobrança', 'design': 'Design', 'failed_to_find_record': 'Falha ao procurar registro', 'invoiced': 'Faturado', 'logged': 'Logado', 'running': 'Executando', 'resume': 'Retomar', 'task_errors': 'Por favor corrija quaisquer tempos sobrepostos', 'start': 'Iniciar', 'stop': 'Parar', 'started_task': 'Tarefa iniciada com sucesso', 'stopped_task': 'Tarefa interrompida com sucesso', 'resumed_task': 'Tarefa continuada com sucesso', 'now': 'Agora', 'auto_start_tasks': 'Iniciar Tarefas Automaticamente', 'timer': 'Timer', 'manual': 'Manual', 'budgeted': 'Orçado', 'start_time': 'Horário de Início', 'end_time': 'Horário Final', 'date': 'Data', 'times': 'Vezes', 'duration': 'Duração', 'new_task': 'Nova Tarefa', 'created_task': 'Tarefa criada com sucesso', 'updated_task': 'Tarefa atualizada com sucesso', 'archived_task': 'Tarefa arquivada com sucesso', 'deleted_task': 'Tarefa excluída com sucesso', 'restored_task': 'Tarefa restaurada com sucesso', 'please_enter_a_name': 'Por favor digite um nome', 'budgeted_hours': 'Horas Orçadas', 'created_project': 'Projeto criado com sucesso', 'updated_project': 'Projeto atualizado com sucesso', 'archived_project': 'Projeto arquivado com sucesso', 'deleted_project': 'Projeto excluído com sucesso', 'restored_project': 'Projeto restaurado com sucesso', 'new_project': 'Novo Projeto', 'thank_you_for_using_our_app': 'Obrigado por usar nosso app!', 'if_you_like_it': 'Se você desejar por favor', 'click_here': 'clique aqui', 'click_here_capital': 'Clique aqui', 'to_rate_it': 'para dar uma nota.', 'average': 'Médio', 'unapproved': 'Não Aprovado', 'authenticate_to_change_setting': 'Por favor autentique-se para modificar esta configuração', 'locked': 'Travado', 'authenticate': 'Autenticar', 'please_authenticate': 'Por favor autentique-se', 'biometric_authentication': 'Autenticação Biométrica', 'footer': 'Rodapé', 'compare': 'Comparar', 'hosted_login': 'Login Hospedado', 'selfhost_login': 'Login Auto-Hospedado', 'google_login': 'Login via Google', 'today': 'Hoje', 'custom_range': 'Período Personalizado', 'date_range': 'Período', 'current': 'Atual', 'previous': 'Anterior', 'current_period': 'Período Atual', 'comparison_period': 'Período de Comparação', 'previous_period': 'Período Anterior', 'previous_year': 'Ano Anterior', 'compare_to': 'Comparar com', 'last7_days': 'Últimos 7 Dias', 'last_week': 'Última Semana', 'last30_days': 'Últimos 30 Dias', 'this_month': 'Este Mês', 'last_month': 'Último Mês', 'this_year': 'Este Ano', 'last_year': 'Último Ano', 'custom': 'Personalizado', 'clone_to_invoice': 'Clonar para Fatura', 'clone_to_quote': 'Clonar ao Orçamento', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Visualizar fatura', 'convert': 'Converter', 'more': 'Mais', 'edit_client': 'Editar Cliente', 'edit_product': 'Editar Produto', 'edit_invoice': 'Editar Fatura', 'edit_quote': 'Editar Orçamento', 'edit_payment': 'Editar Pagamento', 'edit_task': 'Editar Tarefa', 'edit_expense': 'Editar Despesa', 'edit_vendor': 'Editar Fornecedor', 'edit_project': 'Editar Projeto', 'edit_recurring_invoice': 'Editar Fatura Recorrente', 'edit_recurring_expense': 'Editar Despesa Recorrente', 'edit_recurring_quote': 'Editar Orçamento Recorrente', 'billing_address': 'Endereço de Cobrança', 'shipping_address': 'Endereço de envio', 'total_revenue': 'Faturamento Total', 'average_invoice': 'Média por Fatura', 'outstanding': 'Em Aberto', 'invoices_sent': ':count faturas enviadas', 'active_clients': 'clientes ativos', 'close': 'Fechar', 'email': 'Email', 'password': 'Senha', 'url': 'URL', 'secret': 'Segredo', 'name': 'Nome', 'logout': 'Sair', 'login': 'Login', 'filter': 'Filtrar', 'sort': 'Ordenar', 'search': 'Pesquisar', 'active': 'Ativo', 'archived': 'Arquivado', 'deleted': 'Excluído', 'dashboard': 'Painel', 'archive': 'Arquivar', 'delete': 'Excluir', 'restore': 'Restaurar', 'refresh_complete': 'Refresh Completo', 'please_enter_your_email': 'Por favor digite seu email', 'please_enter_your_password': 'Por favor digite sua senha', 'please_enter_your_url': 'Por favor digite sua URL', 'please_enter_a_product_key': 'Por favor digite uma chave de produto', 'ascending': 'Ascendente', 'descending': 'Descendente', 'save': 'Salvar', 'an_error_occurred': 'Um erro ocorreu', 'paid_to_date': 'Pago até Hoje', 'balance_due': 'Saldo Devedor', 'balance': 'Saldo', 'overview': 'Resumo', 'details': 'Detalhes', 'phone': 'Telefone', 'website': 'Website', 'vat_number': 'Inscrição Municipal', 'id_number': 'CNPJ', 'create': 'Criar', 'copied_to_clipboard': ':value copiado para a área de transferência', 'error': 'Erro', 'could_not_launch': 'Não foi possível iniciar', 'contacts': 'Contatos', 'additional': 'Adicional', 'first_name': 'Nome', 'last_name': 'Sobrenome', 'add_contact': 'Adicionar contato', 'are_you_sure': 'Você tem certeza?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Remover', 'email_is_invalid': 'Email é inválido', 'product': 'Produto', 'products': 'Produtos', 'new_product': 'Novo Produto', 'created_product': 'Produto criado com sucesso', 'updated_product': 'Produto atualizado com sucesso', 'archived_product': 'Produto arquivado com sucesso', 'deleted_product': 'Produto excluído com sucesso', 'restored_product': 'Produto restaurado com sucesso', 'product_key': 'Produto', 'notes': 'Notas', 'cost': 'Custo', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Novo Cliente', 'created_client': 'Cliente criado com sucesso', 'updated_client': 'Cliente atualizado com sucesso', 'archived_client': 'Cliente arquivado com sucesso', 'deleted_client': 'Cliente excluído com sucesso', 'restored_client': 'Cliente restaurado com sucesso', 'address1': 'Rua', 'address2': 'Complemento', 'city': 'Cidade', 'state': 'Estado', 'postal_code': 'CEP', 'country': 'País', 'invoice': 'Fatura', 'invoices': 'Faturas', 'new_invoice': 'Nova Fatura', 'created_invoice': 'Fatura criada com sucesso', 'updated_invoice': 'Fatura atualizada com sucesso', 'archived_invoice': 'Fatura arquivada com sucesso', 'deleted_invoice': 'Fatura excluída com sucesso', 'restored_invoice': 'Fatura restaurada com sucesso', 'emailed_invoice': 'Fatura enviada por email com sucesso', 'emailed_payment': 'Pagamento enviado por email com sucesso', 'amount': 'Quantia', 'invoice_number': 'Número da Fatura', 'invoice_date': 'Data da Fatura', 'discount': 'Desconto', 'po_number': 'Nº Ordem de Serviço', 'terms': 'Condições', 'public_notes': 'Notas Públicas', 'private_notes': 'Notas Privadas', 'frequency': 'Frequência', 'start_date': 'Data Inicial', 'end_date': 'Data Final', 'quote_number': 'Número do Orçamento', 'quote_date': 'Data do Orçamento', 'valid_until': 'Válido Até', 'items': 'Itens', 'partial_deposit': 'Parcial/Depósito', 'description': 'Descrição', 'unit_cost': 'Preço Unitário', 'quantity': 'Quantidade', 'add_item': 'Adicionar Item', 'contact': 'Contato', 'work_phone': 'Telefone', 'total_amount': 'Quantia Total', 'pdf': 'PDF', 'due_date': 'Data de Vencimento', 'partial_due_date': 'Data de Vencimento Parcial', 'status': 'Status', 'invoice_status_id': 'Status da Fatura', 'quote_status': 'Status do Orçamento', 'click_plus_to_add_item': 'Clique + para adicionar um item', 'click_plus_to_add_time': 'Clique + para adicionar tempo', 'count_selected': ':count selecionados', 'total': 'Total', 'percent': 'Porcento', 'edit': 'Editar', 'dismiss': 'Dispensar', 'please_select_a_date': 'Por favor digite uma data', 'please_select_a_client': 'Por favor selecione um cliente', 'please_select_an_invoice': 'Por favor escolha uma fatura', 'task_rate': 'Taxa de Tarefas', 'settings': 'Configurações', 'language': 'Idioma', 'currency': 'Moeda', 'created_at': 'Data de Criação', 'updated_at': 'Atualizado', 'tax': 'Imposto', 'please_enter_an_invoice_number': 'Por favor digite um número de fatura', 'please_enter_a_quote_number': 'Por favor digite um número de orçamento', 'past_due': 'Vencido', 'draft': 'Rascunho', 'sent': 'Enviado', 'viewed': 'Visualizado', 'approved': 'Aprovado', 'partial': 'Depósito / Parcial', 'paid': 'Pago', 'mark_sent': 'Marcar como Enviada', 'marked_invoice_as_sent': 'Fatura marcada como enviada com sucesso', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Faturas marcadas como enviadas com sucesso', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Concluído', 'please_enter_a_client_or_contact_name': 'Por favor digite um cliente ou nome de contato', 'dark_mode': 'Modo Escuro', 'restart_app_to_apply_change': 'Reinicie o app para aplicar a mudança', 'refresh_data': 'Atualizar Dados', 'blank_contact': 'Contato Vazio', 'activity': 'Atividade', 'no_records_found': 'Nenhum registro encontrado', 'clone': 'Clonar', 'loading': 'Carregando', 'industry': 'Indústria', 'size': 'Tamanho', 'payment_terms': 'Condição de Pagamento', 'payment_date': 'Data do Pagamento', 'payment_status': 'Status do Pagamento', 'payment_status_1': 'Pendente', 'payment_status_2': 'Anulado', 'payment_status_3': 'Falhou', 'payment_status_4': 'Completado', 'payment_status_5': 'Parcialmente Reembolsado', 'payment_status_6': 'Reembolsado', 'net': 'Vencimento', 'client_portal': 'Portal do Cliente', 'show_tasks': 'Exibir tarefas', 'email_reminders': 'Lembretes de Email', 'enabled': 'Habilitado', 'recipients': 'Destinatários', 'initial_email': 'Email Inicial', 'first_reminder': 'Primeiro Lembrete', 'second_reminder': 'Segundo Lembrete', 'third_reminder': 'Terceiro Lembrete', 'reminder1': 'Primeiro Lembrete', 'reminder2': 'Segundo Lembrete', 'reminder3': 'Terceiro Lembrete', 'template': 'Modelo', 'send': 'Enviar', 'subject': 'Assunto', 'body': 'Corpo', 'send_email': 'Enviar Email', 'email_receipt': 'Enviar recibo de pagamento ao cliente por email', 'auto_billing': 'Cobrança automática', 'button': 'Botão', 'preview': 'Preview', 'customize': 'Personalizar', 'history': 'Histórico', 'payment': 'Pagamento', 'payments': 'Pagamentos', 'refunded': 'Reembolsado', 'payment_type': 'Tipo de Pagamento', 'transaction_reference': 'Referência da Transação', 'enter_payment': 'Informar Pagamento', 'new_payment': 'Adicionar Pagamento', 'created_payment': 'Pagamento criado com sucesso', 'updated_payment': 'Pagamento atualizado com sucesso', 'archived_payment': 'Pagamento arquivado com sucesso', 'deleted_payment': 'Pagamento excluído com sucesso', 'restored_payment': 'Pagamento restaurado com sucesso', 'quote': 'Orçamento', 'quotes': 'Orçamentos', 'new_quote': 'Novo Orçamento', 'created_quote': 'Orçamento criado com sucesso', 'updated_quote': 'Orçamento atualizado com sucesso', 'archived_quote': 'Orçamento aquivado com sucesso', 'deleted_quote': 'Orçamento excluído com sucesso', 'restored_quote': 'Orçamento restaurado com sucesso', 'expense': 'Despesa', 'expenses': 'Despesas', 'vendor': 'Fornecedor', 'vendors': 'Fornecedores', 'task': 'Tarefa', 'tasks': 'Tarefas', 'project': 'Projeto', 'projects': 'Projetos', 'activity_1': ':user criou o cliente :client', 'activity_2': ':user arquivou o cliente :client', 'activity_3': ':user excluiu o cliente :client', 'activity_4': ':user criou a fatura :invoice', 'activity_5': ':user atualizou a fatura :invoice', 'activity_6': ':user enviou a fatura :invoice para :client do :contact', 'activity_7': ':contact viu a fatura :invoice para o :client', 'activity_8': ':user arquivou a fatura :invoice', 'activity_9': ':user excluiu a fatura :invoice', 'activity_10': ':contact efetuou o pagamento :payment de :payment_amount da fatura :invoice do cliente :client', 'activity_11': ':user atualizou o pagamento :payment', 'activity_12': ':user arquivou o pagamento :payment', 'activity_13': ':user excluiu o pagamento :payment', 'activity_14': ':user adicionou crédito :credit', 'activity_15': ':user atualizou crédito :credit', 'activity_16': ':user arquivou o crédito de :credit', 'activity_17': ':user excluiu crédito :credit', 'activity_18': ':user criou o orçamento :quote', 'activity_19': ':user atualizou o orçamento :quote', 'activity_20': ':user enviou o orçamento :quote do cliente :client para o contato :contact', 'activity_21': ':contact visualizou o orçamento :quote', 'activity_22': ':user arquivou o orçamento :quote', 'activity_23': ':user excluiu o orçamento :quote', 'activity_24': ':user restaurou o orçamento :quote', 'activity_25': ':user restaurou a fatura :invoice', 'activity_26': ':user restaurou o cliente :client', 'activity_27': ':user restaurou o pagamento :payment', 'activity_28': ':user restaurou o crédito :credit', 'activity_29': ':contact aprovou o orçamento :quote para o cliente :client', 'activity_30': ':user criou o fornecedor :vendor', 'activity_31': ':user arquivou o fornecedor :vendor', 'activity_32': ':user excluiu :vendor', 'activity_33': ':user restaurou o fornecedor :vendor', 'activity_34': ':user criou a despesa :expense', 'activity_35': ':user arquivou a despesa :expense', 'activity_36': ':user excluiu a despesa :expense', 'activity_37': ':user restaurou a despesa :expense', 'activity_39': ':user cancelou um pagamento de :payment_amount em :payment', 'activity_40': ':user reembolsou :adjustment de um pagamento :payment_amount em :payment', 'activity_41': 'Pagamento :payment_amount (:payment) falhou', 'activity_42': ':user criou a tarefa :task', 'activity_43': ':user atualizou a tarefa :task', 'activity_44': ':user arquivou a tarefa :task', 'activity_45': ':user excluiu a tarefa :task', 'activity_46': ':user restaurou a tarefa :task', 'activity_47': ':user atualizou a despesa :expense', 'activity_48': ':user atualizou o ticket :ticket', 'activity_49': ':user fechou o ticket :ticket', 'activity_50': ':user uniu o ticket :ticket', 'activity_51': ':user dividiu o ticket :ticket', 'activity_52': ':contact abriu o ticket :ticket', 'activity_53': ':contact reabriu o ticket :ticket', 'activity_54': ':user reabriu o ticket :ticket', 'activity_55': ':contact respondeu o ticket :ticket', 'activity_56': ':user visualizou o ticket :ticket', 'activity_57': 'O sistema falhou ao enviar a fatura :invoice', 'one_time_password': 'Senha One-Time (OTP)', 'emailed_quote': 'Orçamento enviado por email com sucesso', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expirado', 'all': 'Todos', 'select': 'Selecionar', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Valor Personalizado', 'custom_value2': 'Valor Personalizado', 'custom_value3': 'Valor Personalizado 3', 'custom_value4': 'Valor Personalizado 4', 'email_style_custom': 'Estilo de E-mail Personalizado', 'custom_message_dashboard': 'Mensagem de Painel Personalizada', 'custom_message_unpaid_invoice': 'Mensagem Personalizada de Fatura Atrasada', 'custom_message_paid_invoice': 'Mensagem Personalizada de Fatura Paga', 'custom_message_unapproved_quote': 'Mensagem Personalizada de Orçamento Não Aprovado', 'lock_sent_invoices': 'Travar Faturas Enviadas', 'translations': 'Traduções', 'task_number_pattern': 'Padrão de Numeração de Tarefa', 'task_number_counter': 'Contador Numérico de Tarefas', 'expense_number_pattern': 'Padrão de Numeração de Despesa', 'expense_number_counter': 'Contador Numérico de Despesas', 'vendor_number_pattern': 'Padrão de Numeração de Vendedor', 'vendor_number_counter': 'Contador Numérico de Vendedores', 'ticket_number_pattern': 'Padrão de Numeração de Ticket', 'ticket_number_counter': 'Contador Numérico de Tickets', 'payment_number_pattern': 'Padrão de Numeração de Pagamento', 'payment_number_counter': 'Contador Numérico de Pagamentos', 'invoice_number_pattern': 'Padrão de Numeração de Fatura', 'invoice_number_counter': 'Contador Numérico de Faturas', 'quote_number_pattern': 'Padrão de Numeração de Orçamento', 'quote_number_counter': 'Contador Numérico de Orçamentos', 'client_number_pattern': 'Padrão de Numeração de Crédito', 'client_number_counter': 'Contador Numérico de Créditos', 'credit_number_pattern': 'Padrão de Numeração de Crédito', 'credit_number_counter': 'Contador Numérico de Créditos', 'reset_counter_date': 'Reiniciar Data do Contador', 'counter_padding': 'Padrão do Contador', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Assunto do E-mail de Fatura', 'email_subject_quote': 'Assunto do E-mail de Orçamento', 'email_subject_payment': 'Assunto do E-mail de Pagamento', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Cidade do Cliente', 'client_state': 'Estado do Cliente', 'client_country': 'País do Cliente', 'client_is_active': 'Cliente Ativo', 'client_balance': 'Balanço do Cliente', 'client_address1': 'Endereço 1 do Cliente', 'client_address2': 'Endereço 2 do Cliente', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tipo', 'invoice_amount': 'Quantia da Fatura', 'invoice_due_date': 'Data de Vencimento', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Cobrança Automática', 'archived_at': 'Arquivado em', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Excluído', 'vendor_city': 'Cidade do Vendedor', 'vendor_state': 'Estado do Vendedor', 'vendor_country': 'País do Vendedor', 'is_approved': 'Is Approved', 'tax_name': 'Nome do Imposto', 'tax_amount': 'Quantia de Impostos', 'tax_paid': 'Impostos pagos', 'payment_amount': 'Quantia de Pagamento', 'age': 'Idade', }, 'pt_PT': { 'full_name': 'Nome completo', 'city_state_postal': 'Cidade/Distrito/C. Postal', 'postal_city_state': 'Código-Postal/Cidade/Distrito', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purgar dados', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Aviso: apagará todos os seus dados.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Dias', 'age_group_30': '30 - 60 Dias', 'age_group_60': '60 - 90 Dias', 'age_group_90': '90 - 120 Dias', 'age_group_120': '120+ Dias', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalhes da nota de pag.', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissões', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count nota de pag. enviada', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Aplicar Linceça', 'cancel_account': 'Cancelar Conta', 'cancel_account_message': 'Aviso: Irá apagar permanentemente a sua conta.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Cabeçalho', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Notas de Pagamento Recorrentes', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Gerir Conta', 'credit_date': 'Data do Crédito', 'credit': 'Crédito', 'credits': 'Créditos', 'new_credit': 'Introduzir Crédito', 'edit_credit': 'Editar Crédito', 'created_credit': 'Crédito criado com sucesso', 'updated_credit': 'Crédito atualizado com sucesso', 'archived_credit': 'Crédito arquivado com sucesso', 'deleted_credit': 'Crédito apagado com sucesso', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Crédito restaurado', 'current_version': 'Versão Atual', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Saber mais', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Redefinir', 'number': 'Number', 'export': 'Exportar', 'chart': 'Gráfico', 'count': 'Count', 'totals': 'Totais', 'blank': 'Vazio', 'day': 'Dia', 'month': 'Mês', 'year': 'Ano', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Agrupado por', 'credit_balance': 'Balanço do Crédito', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contato telefónico', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Criado por :nome', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Colunas', 'aging': 'Vencidas', 'profit_and_loss': 'Lucro e prejuízo', 'reports': 'Relatórios', 'report': 'Relatório', 'add_company': 'Adicionar Empresa', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Ajuda', 'refund': 'Reembolsar', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Email', 'multiselect': 'Multiselect', 'entity_state': 'Estado', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mensagem', 'from': 'De', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'Documentação', 'contact_us': 'Contacte-nos', 'subtotal': 'Subtotal', 'line_total': 'Total', 'item': 'Item', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Sim', 'no': 'Não', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Visualizar', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Utilizador', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Por favor selecione um cliente', 'configure_rates': 'Configure rates', 'tax_settings': 'Definições de Impostos', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Alterar', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submeter', 'recover_password': 'Recuperar palavra-passe', 'late_fees': 'Late Fees', 'credit_number': 'Nota de rédito número', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Agendamento', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dias', 'invoice_email': 'E-mail para Notas de Pag.', 'payment_email': 'E-mail para Pagamentos', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'E-mail para Orçamentos', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrador', 'administrator_help': 'Permite ao utilizador gerir utilizadores, alterar definições e modificar registos.', 'user_management': 'Gerir utilizadores', 'users': 'Utilizadores', 'new_user': 'Novo Utilizador', 'edit_user': 'Editar Utilizador', 'created_user': 'Successfully created user', 'updated_user': 'Utilizador atualizado', 'archived_user': 'Utilizador arquivado', 'deleted_user': 'Utilizador apagado', 'removed_user': 'Successfully removed user', 'restored_user': 'Utilizador restaurado', 'general_settings': 'Definições Gerais', 'invoice_options': 'Opções da Nota Pag.', 'hide_paid_to_date': 'Ocultar data de pagamento', 'hide_paid_to_date_help': 'Apenas mostrar a \"Data de Pagamento\" quanto o pagamento tiver sido efetuado.', 'invoice_embed_documents': 'Documentos Embutidos', 'invoice_embed_documents_help': 'Incluir imagens anexadas na nota de pagamento.', 'all_pages_header': 'Mostrar cabeçalho ativo', 'all_pages_footer': 'Mostrar rodapé ativo', 'first_page': 'primeira página', 'all_pages': 'todas as páginas', 'last_page': 'última página', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Cor Principal', 'secondary_color': 'Cor Secundaria', 'page_size': 'Tamanho da Página', 'font_size': 'Tamanho do Texto', 'quote_design': 'Quote Design', 'invoice_fields': 'Campos da Nota Pag.', 'product_fields': 'Campos do produto', 'invoice_terms': 'Condições da Nota de Pagamento', 'invoice_footer': 'Rodapé da Nota Pag.', 'quote_terms': 'Condições do Orçamento', 'quote_footer': 'Rodapé do Orçamento', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Converter automaticamente um orçamento quando for aprovado pelo cliente.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'Semanal', 'freq_two_weeks': '2 semanas', 'freq_four_weeks': '4 semanas', 'freq_monthly': 'Mensal', 'freq_two_months': 'Dois meses', 'freq_three_months': 'Trimestral', 'freq_four_months': 'Four months', 'freq_six_months': 'Semestral', 'freq_annually': 'Anual', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'Nunca', 'company': 'Company', 'generated_numbers': 'Números gerados', 'charge_taxes': 'Impostos', 'next_reset': 'Próxima redefinição', 'reset_counter': 'Redefinir contador', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefixo', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'CSS Personalizado', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Checkbox para Termos da Nota de Pagamento', 'show_accept_invoice_terms_help': 'Requer que o cliente confirme que aceita os termos da nota de pagamento.', 'show_accept_quote_terms': 'Checkbox para Termos do Orçamento', 'show_accept_quote_terms_help': 'Requer que o cliente confirme que aceita os termos do orçamento.', 'require_invoice_signature': 'Assinatura da Nota de Pagamento', 'require_invoice_signature_help': 'Requer que o cliente introduza a sua assinatura.', 'require_quote_signature': 'Assinatura de Orçamento', 'enable_portal_password': 'Proteger notas de pag. com palavra-passe', 'enable_portal_password_help': 'Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto deverá introduzir a palavra-passe antes de visualizar a nota de pagamento.', 'authorization': 'Autorização', 'subdomain': 'Subdomínio', 'domain': 'Domínio', 'portal_mode': 'Portal Mode', 'email_signature': 'Atenciosamente,', 'enable_email_markup_help': 'Tornar mais fácil para os seus clientes efetuarem os pagamentos, acrescentando marcação schema.org a seus e-mails.', 'plain': 'Plano', 'light': 'Claro', 'dark': 'Escuro', 'email_design': 'Template de E-mail', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Ativar Marcação', 'reply_to_email': 'Email de resposta', 'bcc_email': 'Email BCC', 'processed': 'Processed', 'credit_card': 'Cartão de Crédito', 'bank_transfer': 'Transferência Bancária', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Ativar min', 'enable_max': 'Ativar max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Atualizar Morada', 'update_address_help': 'Atualizar morada do cliente', 'rate': 'Valor', 'tax_rate': 'Imposto', 'new_tax_rate': 'Novo Imposto', 'edit_tax_rate': 'Editar Imposto', 'created_tax_rate': 'Imposto Adicionado', 'updated_tax_rate': 'Imposto Atualizado', 'archived_tax_rate': 'Imposto Arquivado', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Sugerir produtos', 'fill_products_help': 'Selecionando o produto descrição e preço serão preenchidos automaticamente', 'update_products': 'Atualização automática dos produtos', 'update_products_help': 'Atualizando na nota de pagamento o produto também será atualizado', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Taxas', 'limits': 'Limites', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Desativado', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Domingo', 'monday': 'Segunda-Feira', 'tuesday': 'Terça-Feira', 'wednesday': 'Quarta-Feira', 'thursday': 'Quinta-Feira', 'friday': 'Sexta-Feira', 'saturday': 'Sábado', 'january': 'Janeiro', 'february': 'Fevereiro', 'march': 'Março', 'april': 'Abril', 'may': 'Maio', 'june': 'Junho', 'july': 'Julho', 'august': 'Agosto', 'september': 'Setembro', 'october': 'Outubro', 'november': 'Novembro', 'december': 'Dezembro', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24h', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Definições de Produtos', 'device_settings': 'Device Settings', 'defaults': 'Padrões', 'basic_settings': 'Definições Básicas', 'advanced_settings': 'Definições Avançadas', 'company_details': 'Detalhes da Empresa', 'user_details': 'Detalhes do Utilizador', 'localization': 'Localização', 'online_payments': 'Pagamentos Online', 'tax_rates': 'Impostos', 'notifications': 'Notifications', 'import_export': 'Importar/Exportar', 'custom_fields': 'Campos Personalizados', 'invoice_design': 'Design das Nota Pag.', 'buy_now_buttons': 'Botões Comprar Agora', 'email_settings': 'Definições de E-mail', 'templates_and_reminders': 'Modelos & Lembretes', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Visualização de Dados', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Condições do Serviço', 'privacy_policy': 'Política de Privacidade', 'sign_up': 'Registar', 'account_login': 'Iniciar sessão', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Criar Nova', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Download', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documentos', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Data da Despesa', 'pending': 'Pendente', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Convertido', 'add_documents_to_invoice': 'Adicionar documento à nota de pag.', 'exchange_rate': 'Taxa de Câmbio', 'convert_currency': 'Converter moeda', 'mark_paid': 'Marcar como Pago', 'mark_billable': 'Marcar faturável', 'category': 'Categoria', 'address': 'Morada', 'new_vendor': 'Novo Fornecedor', 'created_vendor': 'Fornecedor criado com sucesso', 'updated_vendor': 'Fornecedor atualizado com sucesso', 'archived_vendor': 'Fornecedor arquivado com sucesso', 'deleted_vendor': 'Fornecedor removido com sucesso', 'restored_vendor': 'Fornecedor restarurado com sucesso', 'new_expense': 'Introduzir Despesa', 'created_expense': 'Despesa criada com sucesso', 'updated_expense': 'Despesa atualizada com sucesso', 'archived_expense': 'Despesa arquivada com sucesso', 'deleted_expense': 'Despesa excluída com sucesso', 'restored_expense': 'Despesa restaurada com sucesso', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Faturado', 'logged': 'Em aberto', 'running': 'Em execução', 'resume': 'Retormar', 'task_errors': 'Corrija os tempos sobrepostos', 'start': 'Iniciar', 'stop': 'Parar', 'started_task': 'Successfully started task', 'stopped_task': 'Tarefa interrompida', 'resumed_task': 'Successfully resumed task', 'now': 'Agora', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Temporizador', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Início', 'end_time': 'Final', 'date': 'Data', 'times': 'Tempo', 'duration': 'Duração', 'new_task': 'Nova Tarefa', 'created_task': 'Tarefa criada', 'updated_task': 'Tarefa atualizada', 'archived_task': 'Tarefa arquivada', 'deleted_task': 'Tarefa apagada', 'restored_task': 'Tarefa restaurada', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Projeto criado com sucesso', 'updated_project': 'Projeto atualizado com sucesso', 'archived_project': 'Projeto arquivado com sucesso', 'deleted_project': 'Projeto apagado com sucesso', 'restored_project': 'Projeto restaurado com sucesso', 'new_project': 'Novo Projeto', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'clique aqui', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Rodapé', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Intervalo Personalizado', 'date_range': 'Interevalo de Datas', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Este Mês', 'last_month': 'Último Mês', 'this_year': 'Este ano', 'last_year': 'Último Ano', 'custom': 'Personalizado', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Visualizar nota de pag.', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Editar Cliente', 'edit_product': 'Editar Prodruto', 'edit_invoice': 'Editar Nota Pag.', 'edit_quote': 'Editar Orçamento', 'edit_payment': 'Editar Pagamento', 'edit_task': 'Editar Tarefa', 'edit_expense': 'Editar Despesa', 'edit_vendor': 'Editar Fornecedor', 'edit_project': 'Editar Projeto', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Morada de faturação', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total faturado', 'average_invoice': 'Média por Nota de Pag.', 'outstanding': 'Em Aberto', 'invoices_sent': ':count notas de pag. enviadas', 'active_clients': 'Clientes ativos', 'close': 'Fechar', 'email': 'E-mail', 'password': 'Palavra-passe', 'url': 'URL', 'secret': 'Secret', 'name': 'Nome', 'logout': 'Sair', 'login': 'Iniciar sessão', 'filter': 'Filtrar', 'sort': 'Sort', 'search': 'Pesquisa', 'active': 'Ativo', 'archived': 'Arquivado', 'deleted': 'Apagado', 'dashboard': 'Dashboard', 'archive': 'Arquivar', 'delete': 'Apagar', 'restore': 'Restaurar', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Guardar', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pago até à data', 'balance_due': 'Valor', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Detalhes', 'phone': 'Telefone', 'website': 'Website', 'vat_number': 'NIF', 'id_number': 'ID Number', 'create': 'Criar', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contatos', 'additional': 'Additional', 'first_name': 'Primeiro Nome', 'last_name': 'Último Nome', 'add_contact': 'Adicionar contato', 'are_you_sure': 'Tem a certeza?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Remover', 'email_is_invalid': 'Email is invalid', 'product': 'Produto', 'products': 'Produtos', 'new_product': 'Novo Produto', 'created_product': 'Produto criado', 'updated_product': 'Produto atualizado', 'archived_product': 'Produto arquivado', 'deleted_product': 'Producto apagado com sucesso', 'restored_product': 'Produto restaurado com sucesso', 'product_key': 'Produto', 'notes': 'Observações', 'cost': 'Custo', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Novo Cliente', 'created_client': 'Cliente criado com sucesso', 'updated_client': 'Cliente atualizado com sucesso', 'archived_client': 'Cliente arquivado com sucesso', 'deleted_client': 'Clientes removidos com sucesso', 'restored_client': 'Cliente restaurado', 'address1': 'Rua', 'address2': 'Complemento', 'city': 'Cidade', 'state': 'Distrito/Província', 'postal_code': 'Código Postal', 'country': 'País', 'invoice': 'Nota de Pagamento', 'invoices': 'Notas Pag.', 'new_invoice': 'Nova Nota Pag.', 'created_invoice': 'Nota de Pagamento criada com sucesso', 'updated_invoice': 'Nota de Pagamento atualizada com sucesso', 'archived_invoice': 'Nota de Pagamento arquivado com sucesso', 'deleted_invoice': 'Nota de Pagamento apagados com sucesso', 'restored_invoice': 'Nota de Pagamento restaurada', 'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Valor', 'invoice_number': 'Número NP', 'invoice_date': 'Data da NP', 'discount': 'Desconto', 'po_number': 'Núm. Ordem de Serviço', 'terms': 'Condições', 'public_notes': 'Notas Públicas', 'private_notes': 'Notas Privadas', 'frequency': 'Frequência', 'start_date': 'Data Inicial', 'end_date': 'Data Final', 'quote_number': 'Número do Orçamento', 'quote_date': 'Data do Orçamento', 'valid_until': 'Válido até', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descrição', 'unit_cost': 'Custo Unitário', 'quantity': 'Quantidade', 'add_item': 'Add Item', 'contact': 'Contato', 'work_phone': 'Telefone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Data de Vencimento', 'partial_due_date': 'Partial Due Date', 'status': 'Estado', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percentagem', 'edit': 'Editar', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Definições', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Imposto', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Rascunho', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Depósito/Parcial', 'paid': 'Pago', 'mark_sent': 'Marcar como Enviada', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Feito', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Escuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Atividade', 'no_records_found': 'No records found', 'clone': 'Clonar', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Condições de Pagamento', 'payment_date': 'Data do Pagamento', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal do Cliente', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Ativo', 'recipients': 'Destinatários', 'initial_email': 'Email inicial', 'first_reminder': 'Primeiro Lembrete', 'second_reminder': 'Segundo Lembrete', 'third_reminder': 'Terceiro Lembrete', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Assunto', 'body': 'Conteúdo', 'send_email': 'Enviar email', 'email_receipt': 'E-mail para envio do recibo de pagamento', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Pré-visualizar', 'customize': 'Personalizar', 'history': 'Histórico', 'payment': 'Pagamento', 'payments': 'Pagamentos', 'refunded': 'Refunded', 'payment_type': 'Tipo de Pagamento', 'transaction_reference': 'Referência da Transação', 'enter_payment': 'Introduzir Pag.', 'new_payment': 'Introduzir Pagamento', 'created_payment': 'Pagamento criado com sucesso', 'updated_payment': 'Pagamento atualizado', 'archived_payment': 'Pagamento arquivado com sucesso', 'deleted_payment': 'Pagamento apagado com sucesso', 'restored_payment': 'Pagamento restaurado', 'quote': 'Orçamento', 'quotes': 'Orçamentos', 'new_quote': 'Novo Orçamento', 'created_quote': 'Orçamento criado', 'updated_quote': 'Orçamento atualizado', 'archived_quote': 'Orçamento aquivado', 'deleted_quote': 'Orçamento apagado', 'restored_quote': 'Orçamento restaurado', 'expense': 'Despesa', 'expenses': 'Despesas', 'vendor': 'Fornecedor', 'vendors': 'Fornecedor', 'task': 'Tarefa', 'tasks': 'Tarefas', 'project': 'Projeto', 'projects': 'Projetos', 'activity_1': ':user criou o cliente :client', 'activity_2': ':user arquivou o cliente :client', 'activity_3': ':user removeu o cliente :client', 'activity_4': ':user criou a nota de pagamento :invoice', 'activity_5': ':user atualizou a nota de pagamento :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user arquivou a nota de pagamento :invoice', 'activity_9': ':user removeu a nota de pagamento :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user atualizou o pagamento :payment', 'activity_12': ':user arquivou o pagamento :payment', 'activity_13': ':user removeu o pagamento :payment', 'activity_14': ':user adicionou crédito :credit', 'activity_15': ':user atualizou crédito :credit', 'activity_16': ':user arquivou crédito :credit', 'activity_17': ':user removeu crédito :credit', 'activity_18': ':user adicionou o orçamento :quote', 'activity_19': ':user atualizou o orçamento :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact visualizou o orçamento :quote', 'activity_22': ':user arquivou o orçamento :quote', 'activity_23': ':user removeu o orçamento :quote', 'activity_24': ':user restaurou o orçamento :quote', 'activity_25': ':user restaurou a nota de pagamento :invoice', 'activity_26': ':user restaurou o cliente :client', 'activity_27': ':user restaurou o pagamento :payment', 'activity_28': ':user restaurou o crédito :credit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user criou o fornecedor :vendor', 'activity_31': ':user arquivou o fornecedor :vendor', 'activity_32': ':user apagou o fornecedor :vendor', 'activity_33': ':user restaurou o fornecedor :vendor', 'activity_34': ':user criou a despesa :expense', 'activity_35': ':user arquivou a despesa :expense', 'activity_36': ':user apagou a despesa :expense', 'activity_37': ':user restaurou a despesa :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': 'pagamento (:payment) de :payment_amount falhou', 'activity_42': ':user criou a tarefa :task', 'activity_43': ':user atualizou a tarefa :task', 'activity_44': ':user arquivou a tarefa :task', 'activity_45': ':user apagou a tarefa :task', 'activity_46': ':user restaurou a tarefa :task', 'activity_47': ':user atualizou a despesa :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Orçamento enviado', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expirada', 'all': 'Todos', 'select': 'Selecionar', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Numeração das Notas de Pagamento', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Numeração dos Orçamentos', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tipo', 'invoice_amount': 'Total da Nota de Pagamento', 'invoice_due_date': 'Data de vencimento', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Cobrança Automática', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Nome do Imposto', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Valor do Pagamento', 'age': 'Idade', }, 'ro': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count factură trimisă', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Aplică Licență', 'cancel_account': 'Șterge cont', 'cancel_account_message': 'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Antet', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Facturi Recurente', 'recurring_quotes': 'Proforme Recurente', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Administrare cont', 'credit_date': 'Data Creditului', 'credit': 'Credit', 'credits': 'Credite', 'new_credit': 'Adaugă Credit', 'edit_credit': 'Edit Credit', 'created_credit': 'Credit adăugat cu succes', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Credit arhivat cu succes', 'deleted_credit': 'Credit șters', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Credit restaurat', 'current_version': 'Versiunea Curentă', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Afla mai mult', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Resetează', 'number': 'Number', 'export': 'Exportă', 'chart': 'Grafic', 'count': 'Count', 'totals': 'Total', 'blank': 'Blank', 'day': 'Zi', 'month': 'Lună', 'year': 'An', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Grupează după', 'credit_balance': 'Soldul Creditului', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit și Pierdere', 'reports': 'Reports', 'report': 'Raport', 'add_company': 'Adaugă Firmă', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Ajutor', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mesaj', 'from': 'De la', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'forum suport', 'about': 'About', 'documentation': 'Documentație', 'contact_us': 'Contact Us', 'subtotal': 'Subtotal', 'line_total': 'Total linie', 'item': 'Element', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Da', 'no': 'Nu', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Vezi', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Utilizator', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Alege un client', 'configure_rates': 'Configure rates', 'tax_settings': 'Setari Taxe', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Recuperează parola', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'Schedule', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Email Factură', 'payment_email': 'Email Plată', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email Ofertă', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Utilizatori', 'users': 'Utilizatori', 'new_user': 'New User', 'edit_user': 'Modifică Utilizator', 'created_user': 'Successfully created user', 'updated_user': 'Utilizator actualizat', 'archived_user': 'Arhivare utilizator cu succes', 'deleted_user': 'Utilizator șters', 'removed_user': 'Successfully removed user', 'restored_user': 'Utilizator restaurat', 'general_settings': 'Optiuni Generale', 'invoice_options': 'Opțiuni Factură', 'hide_paid_to_date': 'Ascunde câmpul \"Plătit până la\"', 'hide_paid_to_date_help': 'Afișează \"Plătit pana la\" decât când plata a fost efectuată.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show Header on', 'all_pages_footer': 'Show Footer on', 'first_page': 'Prima pagină', 'all_pages': 'Toate paginile', 'last_page': 'Ultima pagină', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Culoare Principală', 'secondary_color': 'Culoare Secundară', 'page_size': 'Dimensiune Pagină', 'font_size': 'Dimensiune Font', 'quote_design': 'Quote Design', 'invoice_fields': 'Câmpuri Factură', 'product_fields': 'Product Fields', 'invoice_terms': 'Termeni facturare', 'invoice_footer': 'Subsol Factură', 'quote_terms': 'Termeni Proformă', 'quote_footer': 'Subsol Proformă', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Zilnic', 'freq_weekly': 'Săptămânal', 'freq_two_weeks': 'Două Săptămâni', 'freq_four_weeks': 'Patru Săptămâni', 'freq_monthly': 'Lunar', 'freq_two_months': 'Două Luni', 'freq_three_months': 'Trei Luni', 'freq_four_months': 'Patru Luni', 'freq_six_months': 'Șase Luni', 'freq_annually': 'Anual', 'freq_two_years': 'Doi Ani', 'freq_three_years': 'Three Years', 'never': 'Niciodată', 'company': 'Company', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Taxe', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Editeaza CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Subdomeniu', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'În legătură cu,', 'enable_email_markup_help': 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'plain': 'Plain', 'light': 'Light', 'dark': 'Dark', 'email_design': 'Email Design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Enable Markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Card de Credit', 'bank_transfer': 'Transfer Bancar', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Actualizează Adresa', 'update_address_help': 'Actualizează adresa clientului cu detaliile trimise', 'rate': 'Valoare', 'tax_rate': 'Valoare Taxă', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Editează valoare taxă', 'created_tax_rate': 'Valoare taxă creată cu succes', 'updated_tax_rate': 'Valoare taxă actualizată cu succes', 'archived_tax_rate': 'Valoare taxă arhivată cu succes', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Completează automat produsele', 'fill_products_help': 'Alegând un produs descrierea și prețul vor fi completate automat', 'update_products': 'Actualizare automată a produselor', 'update_products_help': 'Actualizând o factură se va actualiza si librăria de produse', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Dezactivat', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Duminică', 'monday': 'Luni', 'tuesday': 'Marți', 'wednesday': 'Miercuri', 'thursday': 'Joi', 'friday': 'Vineri', 'saturday': 'Sâmbătă', 'january': 'Ianuarie', 'february': 'Februarie', 'march': 'Martie', 'april': 'Aprilie', 'may': 'Mai', 'june': 'Iunie', 'july': 'Iulie', 'august': 'August', 'september': 'Septembrie', 'october': 'Octombrie', 'november': 'Noiembrie', 'december': 'Decembrie', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': 'Format 24 Ore', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Opțiuni Produs', 'device_settings': 'Device Settings', 'defaults': 'Implicit', 'basic_settings': 'Opțiuni de bază', 'advanced_settings': 'Opțiuni avansate', 'company_details': 'Detalii companie', 'user_details': 'Detalii utilizator', 'localization': 'Localizare', 'online_payments': 'Plati online', 'tax_rates': 'Valori taxa', 'notifications': 'Notificări', 'import_export': 'Import | Export', 'custom_fields': 'Câmpuri personalizate', 'invoice_design': 'Design factură', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Setari email', 'templates_and_reminders': 'Șabloane & Notificări', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizare Date', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Termenii Serviciului', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Inscrie-te', 'account_login': 'Autentificare', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Descarca', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Expense Date', 'pending': 'În așteptare', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Transformă', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Curs Valutar', 'convert_currency': 'Transformă moneda', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Category', 'address': 'Adresă', 'new_vendor': 'Furnizor Nou', 'created_vendor': 'Furnizor creat cu succes', 'updated_vendor': 'Furnizor actualizat cu succes', 'archived_vendor': 'Furnizor arhivat cu succes', 'deleted_vendor': 'Furnizor șters cu succes', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Introdu Cheltuială', 'created_expense': 'Successfully created expense', 'updated_expense': 'Successfully updated expense', 'archived_expense': 'Cheltuială arhivată cu succes', 'deleted_expense': 'Cheltuială ștearsă cu succes', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Facturat', 'logged': 'Înregistrat', 'running': 'În derulare', 'resume': 'Continuă', 'task_errors': 'Te rog corectează suprapunerea timpilor', 'start': 'Start', 'stop': 'Stop', 'started_task': 'Successfully started task', 'stopped_task': 'Task oprit', 'resumed_task': 'Successfully resumed task', 'now': 'Acum', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Cronometru', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Timp pornire', 'end_time': 'Timp încheiere', 'date': 'Data', 'times': 'Times', 'duration': 'Durată', 'new_task': 'Task nou', 'created_task': 'Task creat', 'updated_task': 'Task actualizat', 'archived_task': 'Task arhivat', 'deleted_task': 'Task șters', 'restored_task': 'Task restaurat', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'Proiect nou', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'apasă aici', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Subsol', 'compare': 'Compară', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Autentificare Google', 'today': 'Astăzi', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Curent', 'previous': 'Anterior', 'current_period': 'Perioada Curentă', 'comparison_period': 'Perioada Comparării', 'previous_period': 'Perioada Anterioară', 'previous_year': 'Anul Anterior', 'compare_to': 'Compară cu', 'last7_days': 'Ultimele 7 Zile', 'last_week': 'Săptămâna Trecută', 'last30_days': 'Ultimele 30 Zile', 'this_month': 'Luna curentă', 'last_month': 'Luna trecută', 'this_year': 'Anul Curent', 'last_year': 'Anul Trecut', 'custom': 'Personalizat', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Vizualizare Factură', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Modifica client', 'edit_product': 'Modifica produs', 'edit_invoice': 'Modifica factura', 'edit_quote': 'Modifica Proforma', 'edit_payment': 'Modifică Plata', 'edit_task': 'Modifică Task', 'edit_expense': 'Edit Expense', 'edit_vendor': 'Editează Furnizor', 'edit_project': 'Editează Proiect', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Adresă de facturare', 'shipping_address': 'Shipping Address', 'total_revenue': 'Venituri Totale', 'average_invoice': 'Medie facturi', 'outstanding': 'Restante', 'invoices_sent': ':count facturi trimise', 'active_clients': 'clienti activi', 'close': 'Inchide', 'email': 'Email', 'password': 'Parola', 'url': 'URL', 'secret': 'Secret', 'name': 'Nume', 'logout': 'Deconectare', 'login': 'Autentificare', 'filter': 'Filtreaza', 'sort': 'Sort', 'search': 'Cauta', 'active': 'Activ', 'archived': 'Arhivat', 'deleted': 'Șters', 'dashboard': 'Panou Control', 'archive': 'Arhiva', 'delete': 'Sterge', 'restore': 'Restaurează', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Salveaza', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Plătit Pâna Acum', 'balance_due': 'Total De Plată', 'balance': 'Balanta', 'overview': 'Overview', 'details': 'Detalii', 'phone': 'Telefon', 'website': 'Site web', 'vat_number': 'C.I.F.', 'id_number': 'Nr. Reg. Com.', 'create': 'Creaza', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contacte', 'additional': 'Additional', 'first_name': 'Prenume', 'last_name': 'Nume', 'add_contact': 'Adauga contact', 'are_you_sure': 'Sigur?', 'cancel': 'Renunta', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Produs', 'products': 'Produse', 'new_product': 'New Product', 'created_product': 'Produs creat cu succes', 'updated_product': 'Produs actualizat cu succes', 'archived_product': 'Produs arhivat cu succes', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Produs', 'notes': 'Notițe', 'cost': 'Cost', 'client': 'Client', 'clients': 'Clienti', 'new_client': 'Client nou', 'created_client': 'S-a creat clientul cu succes', 'updated_client': 'Client actualizat cu succes.', 'archived_client': 'Client arhivat cu succes.', 'deleted_client': 'Client sters cu succes.', 'restored_client': 'Client restaurat', 'address1': 'Strada', 'address2': 'Apartament', 'city': 'Localitate', 'state': 'Județ/Sector', 'postal_code': 'Cod poștal', 'country': 'Tara', 'invoice': 'Factură', 'invoices': 'Facturi', 'new_invoice': 'Factura noua', 'created_invoice': 'Factura creata cu succes.', 'updated_invoice': 'Factura actualiazata cu succes.', 'archived_invoice': 'Factura arhivata cu succes.', 'deleted_invoice': 'Factura stearsa cu succes.', 'restored_invoice': 'Factură restaurată', 'emailed_invoice': 'Factura trimisa pe email cu succes', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Valoare', 'invoice_number': 'Număr factură', 'invoice_date': 'Data factură', 'discount': 'Discount', 'po_number': 'Ordin de cumpărare nr', 'terms': 'Termeni', 'public_notes': 'Public Notes', 'private_notes': 'Note particulare', 'frequency': 'Frecventa', 'start_date': 'Data inceput', 'end_date': 'Data sfirsit', 'quote_number': 'Numar Proforma', 'quote_date': 'Data Proforma', 'valid_until': 'Valabil până la', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descriere', 'unit_cost': 'Preț unitar', 'quantity': 'Cantitate', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Scadența', 'partial_due_date': 'Partial Due Date', 'status': 'Stare', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Modifica', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Setari', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Taxă', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Trimis', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parțial/Depunere', 'paid': 'Plătit', 'mark_sent': 'Marchează ca trimis', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Gata', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mod întunecat', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activitate', 'no_records_found': 'No records found', 'clone': 'Multiplică', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Termeni de plată', 'payment_date': 'Data platii', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal Client', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Prima Notificare', 'second_reminder': 'A Doua Notificare', 'third_reminder': 'A Treia Notificare', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Șablon', 'send': 'Send', 'subject': 'Subiect', 'body': 'Mesaj', 'send_email': 'Trimite Email', 'email_receipt': 'Trimite pe email dovada plății', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Previzualizare', 'customize': 'Personalizeaza', 'history': 'Istoric', 'payment': 'Plata', 'payments': 'Plati', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Referinta tranzactie', 'enter_payment': 'Introdu plata', 'new_payment': 'Introdu plata', 'created_payment': 'Plata creata cu succes.', 'updated_payment': 'Plată actualizată', 'archived_payment': 'Plata arhivata cu succes', 'deleted_payment': 'Plata stearsa cu succes.', 'restored_payment': 'Plată restaurată', 'quote': 'Proforma', 'quotes': 'Proforme', 'new_quote': 'Proforma Nou', 'created_quote': 'Proformă creată cu succes', 'updated_quote': 'Proformă actualizată cu succes', 'archived_quote': 'Proformă arhivată cu succes', 'deleted_quote': 'Proformă ștearsă', 'restored_quote': 'Proformă restaurată', 'expense': 'Cheltuială', 'expenses': 'Cheltuieli', 'vendor': 'Furnizor', 'vendors': 'Furnizori', 'task': 'Task', 'tasks': 'Task-uri', 'project': 'Proiect', 'projects': 'Proiecte', 'activity_1': ':user a creat clientul :client', 'activity_2': ':user a arhivat clientul :client', 'activity_3': ':user a șters clientul :client', 'activity_4': ':user a creat factura :invoice', 'activity_5': ':user a actualizat factura :invoice', 'activity_6': ':user a trimis pe email factura :invoice pentru :client la :contact', 'activity_7': ':contact a vizualizat factura :invoice pentru :client', 'activity_8': ':user a arhivat factura :invoice', 'activity_9': ':user a șters factura :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user a actualizat plata :payment', 'activity_12': ':user a arhivat plata :payment', 'activity_13': ':user a șters plata :payment', 'activity_14': ':user a încărcat :credit credite', 'activity_15': ':user a actualizat :credit credite', 'activity_16': ':user a arhivat :credit credite', 'activity_17': ':user a șters :credit credite', 'activity_18': ':user a creat proforma :quote', 'activity_19': ':user a actualizat proforma :quote', 'activity_20': ':user a trimis pe email proforma :quote pentru :client la :contact', 'activity_21': ':contact a vizualizat proforma :quote', 'activity_22': ':user a arhivat proforma :quote', 'activity_23': ':user a șters proforma :quote', 'activity_24': ':user a restaurat proforma :quote', 'activity_25': ':user a restaurat factura :invoice', 'activity_26': ':user a restaurat clientul :client', 'activity_27': ':user a restaurat plata :payment', 'activity_28': ':user a restaurat :credit credite', 'activity_29': ':contact a aprobat proforma :quote pentru :client', 'activity_30': ':user a creat furnizorul :vendor', 'activity_31': ':user a arhivat furnizorul :vendor', 'activity_32': ':user a șters furnizorul :vendor', 'activity_33': ':user a restaurat furnizorul :vendor', 'activity_34': ':user a creat cheltuiala :expense', 'activity_35': ':user a arhivat cheltuiala :expense', 'activity_36': ':user a șters cheltuiala :expense', 'activity_37': ':user a restaurat cheltuiala :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Proformă trimisă cu succes', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Selecteaza', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Plajă număr factură', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Plajă număr proformă', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tip', 'invoice_amount': 'Valoare Factură', 'invoice_due_date': 'Data Scadenta', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto Facturare', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Tax Name', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Valoare plata', 'age': 'Age', }, 'sr_RS': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'Prvo prilagođeno', 'custom2': 'Drugo prilagođeno', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Uspešno očišćeni podatci kompanije', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Osveži', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'Nema', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count račun poslat', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Delete Account', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Izbriši kompaniju', 'delete_company_message': 'Upozorenje: Ovo će potpuno obrisati podatke o Vašooj komplaniji, nema mogućnosti povratka podataka.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Zaglavlje', 'load_design': 'Učitaj Dizajn', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Ponude', 'tickets': 'Tiketi', 'recurring_invoices': 'Redovni računi', 'recurring_quotes': 'Ponavljajuća ponuda', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Redovni troškovi', 'account_management': 'Account Management', 'credit_date': 'Datum kredita', 'credit': 'Kredit', 'credits': 'Krediti', 'new_credit': 'Unesi kredit', 'edit_credit': 'Edit Credit', 'created_credit': 'Uspešno kreiran kredit', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Uspešno arhiviran kredit', 'deleted_credit': 'Uspešno obrisan kredit', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Uspešno vraćen kredit', 'current_version': 'Trenutna verzija', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Više informacija', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Resetuj', 'number': 'Number', 'export': 'Izvoz', 'chart': 'Karte', 'count': 'Count', 'totals': 'Totali', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Podgrupa', 'is_active': 'Is Active', 'group_by': 'Grupiši po', 'credit_balance': 'Stanje kredita', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Adresa za slanje ulica', 'shipping_address2': 'Adresa za slanje stan/apartman', 'shipping_city': 'Adresa za slanje grad', 'shipping_state': 'Adresa za slanje - Provincija/Pokrajina', 'shipping_postal_code': 'Adresa za slanje poštanski broj', 'shipping_country': 'Adresa za slanje država', 'client_id': 'Client Id', 'assigned_to': 'Dodeljeno za', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Izveštaji', 'add_company': 'Dodaj preduzeće', 'unpaid_invoice': 'Neplaćeni računi', 'paid_invoice': 'Plaćeni računi', 'unapproved_quote': 'Ne odobrene ponude', 'help': 'Pomoć', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filter po', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'State', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Poruka', 'from': 'Šalje', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'forum podrške', 'about': 'About', 'documentation': 'Dokumentacija', 'contact_us': 'Contact Us', 'subtotal': 'Sveukupno', 'line_total': 'Ukupno', 'item': 'Stavka', 'credit_email': 'Credit Email', 'iframe_url': 'Web mjesto', 'domain_url': 'Domain URL', 'password_is_too_short': 'Lozinka je prekratka', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Da', 'no': 'Ne', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobilni', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Pregled', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Korisnik', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Molimo odaberite klijenta', 'configure_rates': 'Configure rates', 'tax_settings': 'Podešavanja poreza', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Opcije', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Povratite vašu lozinku', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Iznos honorara', 'late_fee_percent': 'Procenat honorara', 'schedule': 'Raspored', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'E-pošta računa', 'payment_email': 'E-pošta uplate', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'E-pošta ponuda', 'endless_reminder': 'Beskrajni podsetnik', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Upravljanje korisnicima', 'users': 'Korisnici', 'new_user': 'New User', 'edit_user': 'Uredi korisnika', 'created_user': 'Successfully created user', 'updated_user': 'Korisnik je uspešno ažuriran', 'archived_user': 'Uspešno arhiviran korisnik', 'deleted_user': 'Korisnik je uspešno obrisan', 'removed_user': 'Successfully removed user', 'restored_user': 'Uspešno obnovljen korisnik', 'general_settings': 'Opšte postavke', 'invoice_options': 'Opcije računa', 'hide_paid_to_date': 'Sakrij datum plaćanja', 'hide_paid_to_date_help': 'Prikažite \"Datum plaćanja\" na računima, onda kada je uplata primljena.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Prikaži zaglavlje na', 'all_pages_footer': 'Prikaži podnožje na', 'first_page': 'First page', 'all_pages': 'All pages', 'last_page': 'Last page', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primarna boja', 'secondary_color': 'Sekundarna boja', 'page_size': 'Page Size', 'font_size': 'Veličina fonta', 'quote_design': 'Dizajn ponude', 'invoice_fields': 'Polja računa', 'product_fields': 'Product Fields', 'invoice_terms': 'Uslovi računa', 'invoice_footer': 'Podnožje računa', 'quote_terms': 'Uslovi ponude', 'quote_footer': 'Podnožje ponude', 'auto_email_invoice': 'Automatsko slanje ePošte', 'auto_email_invoice_help': 'Automatski pošalji ponavljajuće račune u momentu kreiranja.', 'auto_archive_invoice': 'AAutomatsko arhiviranje', 'auto_archive_invoice_help': 'Automatski arhiviraj račune kada su plaćeni.', 'auto_archive_quote': 'Automatsko Arhiviranje', 'auto_archive_quote_help': 'Automatski arhiviraj ponude kada su konvertovane.', 'auto_convert_quote': 'Auto konverzija', 'auto_convert_quote_help': 'Automatski konvertujte ponudu u račun nakon što je odobrena od strane klijenta.', 'workflow_settings': 'Podešavanje toka rada', 'freq_daily': 'Svakodnevno', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Two weeks', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Monthly', 'freq_two_months': 'Two months', 'freq_three_months': 'Three months', 'freq_four_months': 'Četiri meseca', 'freq_six_months': 'Six months', 'freq_annually': 'Annually', 'freq_two_years': 'Dve godine', 'freq_three_years': 'Three Years', 'never': 'Nikada', 'company': 'Kompanija', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Naplati poreze', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Prefiks koji se ponavlja', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Polje kompanija', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Polje računa', 'invoice_surcharge': 'Višak Računa', 'client_field': 'Polje klijenta', 'product_field': 'Polje proizvod', 'payment_field': 'Payment Field', 'contact_field': 'Polje kontakt', 'vendor_field': 'Polje dobavljača', 'expense_field': 'Polje troškova', 'project_field': 'Polje Projekta', 'task_field': 'Polje zadatak', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefiks', 'number_pattern': 'Number Pattern', 'messages': 'Poruke', 'custom_css': 'Prilagođeni CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Prikaži u PDF-u', 'signature_on_pdf_help': 'Prikazite potpis klijenta na PDF-u računa/ponude.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Poddomena', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Srdačno,', 'enable_email_markup_help': 'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.', 'plain': 'Obično', 'light': 'Svetlo', 'dark': 'Tamno', 'email_design': 'Dizajn e-pošte', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Omogući markup', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Prioritet', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Logoi Prihvaćenih Kartica', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Ažuriraj adresu', 'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje', 'rate': 'Stopa', 'tax_rate': 'Poreska stopa', 'new_tax_rate': 'New Tax Rate', 'edit_tax_rate': 'Uredi poresku stopu', 'created_tax_rate': 'Uspešno kreirana poreska stopa', 'updated_tax_rate': 'Uspešno ažurirana poreska stopa', 'archived_tax_rate': 'Uspešno arhivirana poreska stopa', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Proizvodi sa samoispunom', 'fill_products_help': 'Odabir proizvoda će automatski ispuniti opis i cijenu', 'update_products': 'Proizvodi sa autoažuriranjem', 'update_products_help': 'Ažuriranje računa automatski ažurirati registar proizvoda', 'convert_products': 'Konvertuj proizvode', 'convert_products_help': 'Automatski konvertuj cene proizvoda u valutu klijenta', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Otkaži izmene', 'default_value': 'Default value', 'disabled': 'Onemogućeno', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Nedelja', 'monday': 'Ponedeljak', 'tuesday': 'Utorak', 'wednesday': 'Sreda', 'thursday': 'Četvrtak', 'friday': 'Petak', 'saturday': 'Subota', 'january': 'January', 'february': 'February', 'march': 'March', 'april': 'April', 'may': 'May', 'june': 'June', 'july': 'July', 'august': 'August', 'september': 'September', 'october': 'October', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 satno vreme', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Grupa', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Postavke proizvoda', 'device_settings': 'Device Settings', 'defaults': 'Podrazumevano', 'basic_settings': 'Osnovna podešavanja', 'advanced_settings': 'Napredne postavke', 'company_details': 'Detalji preduzeća', 'user_details': 'Detalji korisnika', 'localization': 'Lokalizacija', 'online_payments': 'Online uplate', 'tax_rates': 'Porezne stope', 'notifications': 'Notifikacije', 'import_export': 'Import | Export', 'custom_fields': 'Prilagođena polja', 'invoice_design': 'Dizajn računa', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Postavke e-pošte', 'templates_and_reminders': 'Šabloni & podsetnici', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizacije podataka', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Hvala Vam na kupovini!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Nazad', 'past_purchases': 'Ranije kupovine', 'annual_subscription': 'Godišnja pretplata', 'pro_plan': 'Pro plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count korisnika', 'upgrade': 'Nadogradi', 'please_enter_a_first_name': 'Unesite ime', 'please_enter_a_last_name': 'Unesite prezime', 'please_agree_to_terms_and_privacy': 'Molimo Vas prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.', 'i_agree_to_the': 'Slažem se sa', 'terms_of_service_link': 'uslovima korišćenja', 'privacy_policy_link': 'politikom privatnosti', 'terms_of_service': 'Uslovi korištenja usluge', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Prijava', 'account_login': 'Korisnička prijava', 'view_website': 'Poseti web sajt', 'create_account': 'Registruj nalog', 'email_login': 'Prijavite se emailom', 'create_new': 'Kreiraj novi', 'no_record_selected': 'Nijedan zapis nije odabran', 'error_unsaved_changes': 'Molimo Vas sačuvajte ili otkažite izmene', 'download': 'Preuzmi', 'requires_an_enterprise_plan': 'Zahteva Enterprise plan', 'take_picture': 'Fotografiši', 'upload_file': 'Pošalji fajl', 'document': 'Dokument', 'documents': 'Dokumenti', 'new_document': 'Novi dokument', 'edit_document': 'Izmeni dokument', 'uploaded_document': 'Uspešno poslat dokument', 'updated_document': 'Uspešno ažuriran dokument', 'archived_document': 'Uspešno arhiviran dokument', 'deleted_document': 'Uspešno obrisan dokument', 'restored_document': 'Uspešno vraćen dokument', 'no_history': 'Nema istorije', 'expense_date': 'Datum troška', 'pending': 'Na čekanju', 'expense_status_1': 'Prijavljen', 'expense_status_2': 'Na čekanju', 'expense_status_3': 'Fakturisano', 'converted': 'Konvertovano', 'add_documents_to_invoice': 'Dodaj dokumente uz Račun', 'exchange_rate': 'Kurs', 'convert_currency': 'Konvertuj valutu', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Category', 'address': 'Adresa', 'new_vendor': 'Novi dobavljač', 'created_vendor': 'Uspešno kreiran dobavljač', 'updated_vendor': 'Uspešno ažuriran dobavljač', 'archived_vendor': 'Uspešno arhiviran dobavljač', 'deleted_vendor': 'Uspešno obrisan dobavljač', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Enter Expense', 'created_expense': 'Uspešno kreiran trošak', 'updated_expense': 'Uspešno ažuriran trošak', 'archived_expense': 'Uspešno arhiviran trošak', 'deleted_expense': 'Uspešno obrisan trošak', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Kopiraj adresu za slanje', 'copy_billing': 'Kopiraj adresu za naplatu', 'design': 'Dizajn', 'failed_to_find_record': 'Zapis nije pronađen', 'invoiced': 'Fakturisano', 'logged': 'Logovano', 'running': 'Pokrenuto', 'resume': 'Nastavi', 'task_errors': 'Molimo korigujte vremena koja se poklapaju', 'start': 'Početak', 'stop': 'Završetak', 'started_task': 'Uspešno pokrenut zadatak', 'stopped_task': 'Uspešno završen zadatak', 'resumed_task': 'Uspešno nastavljen zadatak', 'now': 'Sada', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Štoperica', 'manual': 'Ručno', 'budgeted': 'Budgeted', 'start_time': 'Početno vreme', 'end_time': 'Vreme završetka', 'date': 'Datum', 'times': 'Vremena', 'duration': 'Trajanje', 'new_task': 'Novi zadatak', 'created_task': 'Uspešno kreiran zadatak', 'updated_task': 'Uspešno ažuriran zadatak', 'archived_task': 'Uspešno arhiviran zadatak', 'deleted_task': 'Uspešno obrisan zadatak', 'restored_task': 'Uspešno obnovljen zadatak', 'please_enter_a_name': 'Unesite Vaše ime', 'budgeted_hours': 'Budžetirani sati', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Uspešno vraćen projekat', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Hvala Vam što koristite našu aplikaciju!', 'if_you_like_it': 'Ako Vam se dopada molimo Vas', 'click_here': 'kliknite ovde', 'click_here_capital': 'Click here', 'to_rate_it': 'da je ocenite.', 'average': 'Prosek', 'unapproved': 'Neodobreno', 'authenticate_to_change_setting': 'Molimo Vas auotorizujte se da biste promenili ovu opciju', 'locked': 'Zaključano', 'authenticate': 'Autorizuj se', 'please_authenticate': 'Molimo Vas da se autorizujete', 'biometric_authentication': 'Biometrijska autorizacija', 'footer': 'Podnožje', 'compare': 'Uporedi', 'hosted_login': 'Hostovan login', 'selfhost_login': 'Samohostovan login', 'google_login': 'Google login', 'today': 'Danas', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Tekući', 'previous': 'Prethodni', 'current_period': 'Tekući period', 'comparison_period': 'Period za upoređivanje', 'previous_period': 'Prethodni period', 'previous_year': 'Sledeći period', 'compare_to': 'Uporedi sa', 'last7_days': 'Poslednjih 7 dana', 'last_week': 'Poslednja sedmica', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Prilagođeno', 'clone_to_invoice': 'Kloniraj u račun', 'clone_to_quote': 'Kloniraj u ponudu', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Pregled računa', 'convert': 'Konvertuj', 'more': 'Više', 'edit_client': 'Uredi klijenta', 'edit_product': 'Uredi proizvod', 'edit_invoice': 'Uredi račun', 'edit_quote': 'Uredi ponudu', 'edit_payment': 'Izmeni uplatu', 'edit_task': 'Uredi zadatak', 'edit_expense': 'Izmeni trošak', 'edit_vendor': 'Uredi dobavljača', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Izmeni ponavljajući račun', 'edit_recurring_expense': 'Izmena redovnih troškova', 'edit_recurring_quote': 'Izmeni ponavljajuću ponudu', 'billing_address': 'Adresa računa', 'shipping_address': 'Adresa za slanje', 'total_revenue': 'Ukupni prihod', 'average_invoice': 'Prosečni račun', 'outstanding': 'Izvanredno', 'invoices_sent': ':count račun poslat', 'active_clients': 'aktivni klijenti', 'close': 'Zatvori', 'email': 'E-pošta', 'password': 'Lozinka', 'url': 'URL', 'secret': 'Secret', 'name': 'Ime', 'logout': 'Odjava', 'login': 'Prijava', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Pretraga', 'active': 'Aktivan', 'archived': 'Arhivirano', 'deleted': 'Obrisano', 'dashboard': 'Kontrolna tabla', 'archive': 'Arhiva', 'delete': 'Obriši', 'restore': 'Vrati', 'refresh_complete': 'Osvežavanje završeno', 'please_enter_your_email': 'Unesite adresu e-pošte', 'please_enter_your_password': 'Unesite lozinku', 'please_enter_your_url': 'Unesite web adresu', 'please_enter_a_product_key': 'Unesite šifru proizvoda', 'ascending': 'Rastuće', 'descending': 'Opadajuće', 'save': 'Snimi', 'an_error_occurred': 'Desila se greška', 'paid_to_date': 'Plaćeno na vreme', 'balance_due': 'Stanje duga', 'balance': 'Stanje', 'overview': 'Pregled', 'details': 'Detalji', 'phone': 'Telefon', 'website': 'Web adresa', 'vat_number': 'PIB', 'id_number': 'ID broj', 'create': 'Kreiraj', 'copied_to_clipboard': 'Sadržaj :value kopiran u klipbord', 'error': 'Greška', 'could_not_launch': 'Nije moguće pokrenuti', 'contacts': 'Kontakti', 'additional': 'Dodatno', 'first_name': 'Ime', 'last_name': 'Prezime', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Da li ste sigurni?', 'cancel': 'Odustani', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Adresa e-pošte nije validna', 'product': 'Proizvod', 'products': 'Proizvodi', 'new_product': 'New Product', 'created_product': 'Proizvod je uspešno kreiran', 'updated_product': 'Proizvod je uspešno ažuriran', 'archived_product': 'Proizvod je uspešno arhiviran', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Uspešno vraćen proizvod', 'product_key': 'Product', 'notes': 'Beleške', 'cost': 'Cost', 'client': 'Klijent', 'clients': 'Klijenti', 'new_client': 'Novi klijent', 'created_client': 'Klijent je uspešno kreiran', 'updated_client': 'Uspešno ažuriranje klijenta', 'archived_client': 'Uspešno arhiviran klijent', 'deleted_client': 'Uspešno obrisan klijent', 'restored_client': 'Uspešno vraćen klijent', 'address1': 'Ulica', 'address2': 'Sprat/soba', 'city': 'Grad', 'state': 'Okrug', 'postal_code': 'Poštanski broj', 'country': 'Zemlja', 'invoice': 'Račun', 'invoices': 'Računi', 'new_invoice': 'Novi račun', 'created_invoice': 'Uspešno kreiran račun', 'updated_invoice': 'Uspešno ažuriran račun', 'archived_invoice': 'Uspešno arhiviran račun', 'deleted_invoice': 'Uspešno obrisan račun', 'restored_invoice': 'Uspešno vraćen račun', 'emailed_invoice': 'Račun uspešno poslat e-poštom', 'emailed_payment': 'Uplata uspešno poslata putem elektronske pošte', 'amount': 'Iznos', 'invoice_number': 'Broj računa', 'invoice_date': 'Datum računa', 'discount': 'Popust', 'po_number': 'Broj narudžbe', 'terms': 'Uslovi', 'public_notes': 'Javne beleške', 'private_notes': 'Privatne beleške', 'frequency': 'Frekvencija', 'start_date': 'Početni datum', 'end_date': 'Završni datum', 'quote_number': 'Broj ponude', 'quote_date': 'Datum ponude', 'valid_until': 'Vredi do', 'items': 'Stavke', 'partial_deposit': 'Avans/Depozit', 'description': 'Opis', 'unit_cost': 'Jedinična cena', 'quantity': 'Količina', 'add_item': 'Dodaj stavku', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Ukupan iznos', 'pdf': 'PDF', 'due_date': 'Datum dospeća', 'partial_due_date': 'Datum dospeća avansa', 'status': 'Status', 'invoice_status_id': 'Status računa', 'quote_status': 'Status ponude', 'click_plus_to_add_item': 'Kliknite + za dodavanje stavke', 'click_plus_to_add_time': 'Kliknite + za dodavanje vremena', 'count_selected': ':count selektovano', 'total': 'Sveukupno', 'percent': 'Percent', 'edit': 'Uredi', 'dismiss': 'Odbaci', 'please_select_a_date': 'Izaberite datum', 'please_select_a_client': 'Izaberite klijenta', 'please_select_an_invoice': 'Izaberite račun', 'task_rate': 'Stopa zadatka', 'settings': 'Postavke', 'language': 'Jezik', 'currency': 'Valuta', 'created_at': 'Datum kreiranja', 'updated_at': 'Ažurirano', 'tax': 'Porez', 'please_enter_an_invoice_number': 'Unesite broj računa', 'please_enter_a_quote_number': 'Unesite broj ponude', 'past_due': 'Van valute', 'draft': 'Draft', 'sent': 'Poslato', 'viewed': 'Pregledano', 'approved': 'Odobreno', 'partial': 'Partial/Deposit', 'paid': 'Plaćeno', 'mark_sent': 'Označi kao poslato', 'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Završeno', 'please_enter_a_client_or_contact_name': 'Unesite klijenta ili ime kontakta', 'dark_mode': 'Tamni prikaz', 'restart_app_to_apply_change': 'Restartuje aplikaciju za aktiviranje izmene', 'refresh_data': 'Osveži podatke', 'blank_contact': 'Prazan kontakt', 'activity': 'Aktivnost', 'no_records_found': 'Nema zapisa', 'clone': 'Kloniraj', 'loading': 'Učitavanje', 'industry': 'Delatnost', 'size': 'Veličina', 'payment_terms': 'Uslovi plaćanja', 'payment_date': 'Datum uplate', 'payment_status': 'Status plaćanja', 'payment_status_1': 'Na čekanju', 'payment_status_2': 'Storno', 'payment_status_3': 'Neuspešno', 'payment_status_4': 'Završeno', 'payment_status_5': 'Delimično povraćeno', 'payment_status_6': 'Povraćeno', 'net': 'Čisto', 'client_portal': 'Klijentski portal', 'show_tasks': 'Prikaži zadatke', 'email_reminders': 'Podsetnici e-poštom', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Prvi podsetnik', 'second_reminder': 'Drugi podsetnik', 'third_reminder': 'Treći podsetnik', 'reminder1': 'Prvi podsetnik', 'reminder2': 'Drugi podsetnik', 'reminder3': 'Treći podsetnik', 'template': 'Šablon', 'send': 'Pošalji', 'subject': 'Naslov', 'body': 'Telo', 'send_email': 'Send Email', 'email_receipt': 'Pošalji e-poštom račun klijentu', 'auto_billing': 'Automatski račun', 'button': 'Dugme', 'preview': 'Preview', 'customize': 'Prilagodi', 'history': 'Istorija', 'payment': 'Uplata', 'payments': 'Uplate', 'refunded': 'Povraćeno', 'payment_type': 'Payment Type', 'transaction_reference': 'Referenca transakcije', 'enter_payment': 'Unesi uplatu', 'new_payment': 'Unesi plaćanje', 'created_payment': 'Uspešno kreirana uplata', 'updated_payment': 'Uspešno ažurirana uplata', 'archived_payment': 'Uspešno arhivirana uplata', 'deleted_payment': 'Uspešno obrisana uplata', 'restored_payment': 'Uspešno vraćena uplata', 'quote': 'Ponuda', 'quotes': 'Ponude', 'new_quote': 'Nova ponuda', 'created_quote': 'Ponuda je uspešno kreirana', 'updated_quote': 'Ponuda je uspešno ažurirana', 'archived_quote': 'Ponuda je uspešno arhivirana', 'deleted_quote': 'Ponuda uspešno obrisana', 'restored_quote': 'Uspešno vraćena ponuda', 'expense': 'Trošak', 'expenses': 'Troškovi', 'vendor': 'Dobavljač', 'vendors': 'Dobavljači', 'task': 'Task', 'tasks': 'Zadaci', 'project': 'Project', 'projects': 'Projekti', 'activity_1': ':user kreirao klijenta :client', 'activity_2': ':user arhivirao klijenta :client', 'activity_3': ':user obrisao klijenta :client', 'activity_4': ':user kreirao račun :invoice', 'activity_5': ':user ažurirao račun :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user arhivirao račun :invoice', 'activity_9': ':user obrisao račun :invoce', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user ažurirao uplatu :payment', 'activity_12': ':user ahivirao uplatu :payment', 'activity_13': ':user obrisao uplatu :payment', 'activity_14': ':user upisao :credit kredit', 'activity_15': ':user ažurirao :credit kredit', 'activity_16': ':user arhivirao :credit kredit', 'activity_17': ':user obrisao :credit kredit', 'activity_18': ':user kreirao ponudu :quote', 'activity_19': ':user ažurirao ponudu :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact pregledao ponudu :quote', 'activity_22': ':user arhivirao ponudu :quote', 'activity_23': ':user obrisao ponudu :quote', 'activity_24': ':user obnovio ponudu :quote', 'activity_25': ':user obnovio račun :invoice', 'activity_26': ':user obnovio klijenta :client', 'activity_27': ':user obnovio uplatu :payment', 'activity_28': ':user obnovio :credit kredit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user kreirao trošak :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user je otkazao :payment_amount plaćanje :payment', 'activity_40': ':user vratio :adjustment od :payment_amount plaćanja :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'activity_48': ':user ažurirao tiket :ticket', 'activity_49': ':user zatvorio tiket :ticket', 'activity_50': ':user spojio tiket :ticket', 'activity_51': ':user podelio tiket :ticket', 'activity_52': ':contact otvorio tiket :ticket', 'activity_53': ':contact obnovio tiket :ticket', 'activity_54': ':user obnovio tiket :ticket', 'activity_55': ':contact odgovorio na tiket :ticket', 'activity_56': ':user pogledao tiket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Jednokratna lozinka', 'emailed_quote': 'Ponuda je uspešno poslata e-poštom', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Odaberi', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Prilagođena Vrednost', 'custom_value2': 'Prilagođena Vrednost', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Brojač računa', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Brojač ponuda', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tip', 'invoice_amount': 'Iznos računa', 'invoice_due_date': 'Datum valute', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto račun', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Naziv poreske stope', 'tax_amount': 'Iznos poreza', 'tax_paid': 'Porez Plaćen', 'payment_amount': 'Iznos uplate', 'age': 'Age', }, 'sl': { 'full_name': 'Polno ime', 'city_state_postal': 'Mesto/Država/Pošta', 'postal_city_state': 'Pošta/Mesto/Država', 'custom1': 'Prvi po meri', 'custom2': 'Drugi po meri', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Izprazni podatke', 'purge_successful': 'Podatki podjetja uspešno odstranjeni', 'purge_data_message': 'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Dni', 'age_group_30': '30 - 60 Dni', 'age_group_60': '60 - 90 Dni', 'age_group_90': '90 - 120 Dni', 'age_group_120': '120+ dni', 'refresh': 'Osveži', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalji računa', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Pravice', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count račun poslan', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Potrdi licenco', 'cancel_account': 'Odstani račun', 'cancel_account_message': 'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.', 'delete_company': 'Izbriši podjetje', 'delete_company_message': 'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Glava', 'load_design': 'Noloži obliko', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Ponudbe', 'tickets': 'Tickets', 'recurring_invoices': 'Ponavljajoči računi', 'recurring_quotes': 'Ponavljajoči predračuni', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Ponavaljajoči stroški', 'account_management': 'Upravljanje računa', 'credit_date': 'Datum dobropisa', 'credit': 'Dobropis', 'credits': 'Dobropisi', 'new_credit': 'Vnesi dobropis', 'edit_credit': 'Uredi dobropis', 'created_credit': 'Dobropis uspešno ustvarjen', 'updated_credit': 'Uspešno posodobljen dobropis', 'archived_credit': 'Dobropis uspešno arhiviran', 'deleted_credit': 'Dobropis uspešno odstranjen', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Dobropis uspešno obnovljen', 'current_version': 'Trenutna različica', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Izvedi več', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Ponastavi', 'number': 'Number', 'export': 'Izvoz', 'chart': 'Grafikon', 'count': 'Count', 'totals': 'Vsote', 'blank': 'Prazno', 'day': 'Dan', 'month': 'Mesec', 'year': 'Leto', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Združi v skupino', 'credit_balance': 'Saldo dobropisa', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Kontaktni telefon', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Ulica (za dostavo)', 'shipping_address2': 'Hišna št./stanovanje (za dostavo)', 'shipping_city': 'Mesto (za dostavo)', 'shipping_state': 'Regija/pokrajina (za dostavo)', 'shipping_postal_code': 'Poštna št. (za dostavo)', 'shipping_country': 'Država (za dostavo)', 'client_id': 'Id stranke', 'assigned_to': 'Assigned to', 'created_by': 'Ustvaril :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Stolpci', 'aging': 'Staranje', 'profit_and_loss': 'Profit in izguba', 'reports': 'Poročila', 'report': 'Poročilo', 'add_company': 'Dodaj podjetje', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Nepotrjen predračun', 'help': 'Pomoč', 'refund': 'Vračilo', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Kontaktna e-pošta', 'multiselect': 'Multiselect', 'entity_state': 'Stanje', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Sporočilo', 'from': 'Od', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'forum za podporo', 'about': 'About', 'documentation': 'Dokumentacija', 'contact_us': 'Kontakt', 'subtotal': 'Neto', 'line_total': 'Skupaj', 'item': 'Postavka', 'credit_email': 'Credit Email', 'iframe_url': 'Spletna stran', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Da', 'no': 'Ne', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Ogled', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Uporabnik', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Prosim izberite stranko', 'configure_rates': 'Configure rates', 'tax_settings': 'Davčne dastavitve', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Proklop', 'comma_sparated_list': 'Comma separated list', 'options': 'Možnosti', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Oddaj', 'recover_password': 'Obnovite vaše geslo', 'late_fees': 'Late Fees', 'credit_number': 'Št. dobropisa', 'payment_number': 'Payment Number', 'late_fee_amount': 'Vrednost zamudnih obresti', 'late_fee_percent': 'Odstotek za zamudne obresti', 'schedule': 'Urnik', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dnevi', 'invoice_email': 'Račun', 'payment_email': 'Potrdilo', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Predračun', 'endless_reminder': 'Periodičen opomin', 'filtered_by_user': 'Filtered by User', 'administrator': 'Upravljalec', 'administrator_help': 'Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi', 'user_management': 'Uporabniki', 'users': 'Uporabniki', 'new_user': 'Nov uporabnik', 'edit_user': 'Uredi uporabnika', 'created_user': 'Successfully created user', 'updated_user': 'Uporabnik uspešno posodobljen', 'archived_user': 'Uporabnik uspešno arhiviran', 'deleted_user': 'Uporabnik uspešno odstranjen', 'removed_user': 'Successfully removed user', 'restored_user': 'Uporabnik uspešno obnovljen', 'general_settings': 'Splošne nastavitve', 'invoice_options': 'Možnosti računa', 'hide_paid_to_date': 'Skrij datum plačila', 'hide_paid_to_date_help': 'Prikaži le \"Plačano\" polje v računu, nakar je bilo plačilo prejeto.', 'invoice_embed_documents': 'Omogočeni dokumenti', 'invoice_embed_documents_help': 'V računu vključi pripete slike.', 'all_pages_header': 'Prikaži glavo na', 'all_pages_footer': 'Prikaži nogo na', 'first_page': 'Prva stran', 'all_pages': 'Vse strani', 'last_page': 'Zadnja stran', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Osnovna barva', 'secondary_color': 'Sekundarna barva', 'page_size': 'Velikost strani', 'font_size': 'Velikost pisave', 'quote_design': 'Predloga predračuna', 'invoice_fields': 'Polja računa', 'product_fields': 'Polja izdelka', 'invoice_terms': 'Pogoji računa', 'invoice_footer': 'Noga računa', 'quote_terms': 'Pogoji predračuna', 'quote_footer': 'Noga predračuna', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Samodejno arhiviraj predračune po pretvorbi.', 'auto_convert_quote': 'Samodejna Pretvorba', 'auto_convert_quote_help': 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Dnevno', 'freq_weekly': 'Tedensko', 'freq_two_weeks': 'Dva tedna', 'freq_four_weeks': 'Štiri tedni', 'freq_monthly': 'Mesečno', 'freq_two_months': 'Dva meseca', 'freq_three_months': 'Trije meseci', 'freq_four_months': 'Na štiri mesece', 'freq_six_months': 'Šest mesecev', 'freq_annually': 'Letno', 'freq_two_years': 'Na dve leti', 'freq_three_years': 'Three Years', 'never': 'Nikoli', 'company': 'Company', 'generated_numbers': 'Ustvarjene številke', 'charge_taxes': 'Zaračunaj davke', 'next_reset': 'Naslednja ponastavitev', 'reset_counter': 'Ponastavi števec', 'recurring_prefix': 'Predpona ponavljajočih', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Polje izdelka', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Predpona', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'CSS po meri', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Prikaži na PDF', 'signature_on_pdf_help': 'Prikaži podpis stranke na PDF računu/predračunu.', 'show_accept_invoice_terms': 'Potrditev pogojev računa', 'show_accept_invoice_terms_help': 'Stranka mora potrditi strinjanje s pogoji na računu.', 'show_accept_quote_terms': 'Potrditev pogojev predračuna', 'show_accept_quote_terms_help': 'Stranka mora potrditi strinjanje s pogoji na predračunu.', 'require_invoice_signature': 'Podpis računa', 'require_invoice_signature_help': 'Zahteva od stranke, da zagotovi svoj podpis.', 'require_quote_signature': 'Podpis predračuna', 'enable_portal_password': 'Zaščiti račune z geslom', 'enable_portal_password_help': 'Omogoča da nastavite geslo za vsako osebo. Če je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom računa.', 'authorization': 'Overovitev', 'subdomain': 'Poddomena', 'domain': 'Domena', 'portal_mode': 'Portal Mode', 'email_signature': 'Lep pozdrav,', 'enable_email_markup_help': 'Olajšajte strankam plačevanje z dodajanjem schema.org označb v vašo e-pošto.', 'plain': 'Navadno', 'light': 'Svetlo', 'dark': 'Temno', 'email_design': 'Stil e-pošte', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Omogoči označbe.', 'reply_to_email': 'Reply-To', 'bcc_email': 'BCC', 'processed': 'Processed', 'credit_card': 'Kreditna kartica', 'bank_transfer': 'Bančno nakazilo', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Omogoči minimalno', 'enable_max': 'Omogoči maximalno', 'min_limit': 'Minimalno: :min', 'max_limit': 'Maksimalno: :max', 'min': 'Minimalno', 'max': 'Maksimalno', 'accepted_card_logos': 'Prikazani logotipi katric', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Posodobi naslov', 'update_address_help': 'Posodobi naslov stranke z predloženimi podatki', 'rate': 'Cena', 'tax_rate': 'Davčna stopnja', 'new_tax_rate': 'Nova davčna stopnja', 'edit_tax_rate': 'Uredi davčno stopnjo', 'created_tax_rate': 'Davčna stopnja uspešno ustvarjena', 'updated_tax_rate': 'Davčna stopnja uspešno posodobljena', 'archived_tax_rate': 'Davčna stopnja uspešno arhivirana', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Samodejno vnesi izdelke', 'fill_products_help': 'Izbira izdelka bo samodejno vnesla opis in ceno', 'update_products': 'Samodejno posodobi izdelke', 'update_products_help': 'Posodobitev računa bo samodejno posodobila knjižnico izdelkov', 'convert_products': 'Pretvori izdelke', 'convert_products_help': 'Samodejno pretvori cene izdelkov v valuto stranke', 'fees': 'Provizije', 'limits': 'Omejitve', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Zavrzi spremembe', 'default_value': 'Default value', 'disabled': 'Onemogočeno', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Nedelja', 'monday': 'Ponedeljek', 'tuesday': 'Torek', 'wednesday': 'Sreda', 'thursday': 'Četrtek', 'friday': 'Petek', 'saturday': 'Sobota', 'january': 'Januar', 'february': 'Februar', 'march': 'Marec', 'april': 'April', 'may': 'Maj', 'june': 'Junij', 'july': 'Julij', 'august': 'August', 'september': 'September', 'october': 'Oktober', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 urni čas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logotip', 'saved_settings': 'Successfully saved settings', 'product_settings': 'izdelka', 'device_settings': 'Device Settings', 'defaults': 'Privzeto', 'basic_settings': 'Osnovne nastavitve', 'advanced_settings': 'Napredne nastavitve', 'company_details': 'Podatki podjetja', 'user_details': 'Podrobnosti uporabnika', 'localization': 'Lokalizacija', 'online_payments': 'Spletna plačila', 'tax_rates': 'Davčne stopnje', 'notifications': 'Obvestila', 'import_export': 'Uvoz | Izvoz', 'custom_fields': 'Polja po meri', 'invoice_design': 'Izgled računa', 'buy_now_buttons': 'Gumbi za takojšnji nakup', 'email_settings': 'Nastavitve e-pošte', 'templates_and_reminders': 'Predloge in opomini', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Vizualizacija podatkov', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Pogoji uporabe', 'privacy_policy': 'Pravilnik o zasebnosti', 'sign_up': 'Prijavi se', 'account_login': 'Prijava v račun', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Ustvari', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Prenesi', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Dokument', 'documents': 'Dokumenti', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Datum stroška', 'pending': 'V teku', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Pretvorjeno', 'add_documents_to_invoice': 'Pripni datoteke', 'exchange_rate': 'Menjalni tečaj', 'convert_currency': 'Pretvori valuto', 'mark_paid': 'Označi kot plačano', 'mark_billable': 'Označi plačljivo', 'category': 'Kategorija', 'address': 'Naslov', 'new_vendor': 'Nov prodajalec', 'created_vendor': 'Prodajalec uspešno ustvarjen', 'updated_vendor': 'Prodajalec uspešno posodobljen', 'archived_vendor': 'Prodajalec uspešno arhiviran', 'deleted_vendor': 'Prodajalec uspešno odstranjen', 'restored_vendor': 'Prodajalec uspešno obnovljen', 'new_expense': 'Vnesi strošek', 'created_expense': 'Strošek uspešno vnešen', 'updated_expense': 'Strošek uspešno posodobljen', 'archived_expense': 'Strošek uspešno arhiviran', 'deleted_expense': 'Strošek uspešno odstranjen', 'restored_expense': 'Strošek uspešno obnovljen', 'copy_shipping': 'Kopiraj naslov za dostavo', 'copy_billing': 'Kopiraj naslov za račun', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fakturirano', 'logged': 'Prijavljeno', 'running': 'V teku', 'resume': 'Nadaljuj', 'task_errors': 'Prosim popravite prekrivajoče časove', 'start': 'Začetek', 'stop': 'Končaj', 'started_task': 'Opravilo uspešno pričeto', 'stopped_task': 'Opravilo uspešno ustavljeno', 'resumed_task': 'Opravilo uspešno ponovno zagnano', 'now': 'Zdaj', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Merilec časa', 'manual': 'Ročno', 'budgeted': 'Budgeted', 'start_time': 'Začetek', 'end_time': 'Čas zaključka', 'date': 'Datum', 'times': 'Čas', 'duration': 'Trajanje', 'new_task': 'Novo opravilo', 'created_task': 'Opravilo uspešno ustvarjeno', 'updated_task': 'Opravilo uspešno posodobljeno', 'archived_task': 'Opravilo uspešno arhivirano', 'deleted_task': 'Opravilo uspešno odstranjeno', 'restored_task': 'Opravilo uspešno obnovljeno', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Predvidene ure', 'created_project': 'Projekt uspešno ustvarjen', 'updated_project': 'Projekt uspešno posodobljen', 'archived_project': 'Projekt uspešno arhiviran', 'deleted_project': 'Projekt uspešno odstranjen', 'restored_project': 'Projekt uspešno obnovljen', 'new_project': 'Now projekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'klikni tukaj', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Noga', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Obseg po meri', 'date_range': 'Časovno obdobje', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Ta mesec', 'last_month': 'Zadnji mesec', 'this_year': 'To leto', 'last_year': 'Zadnje leto', 'custom': 'Po meri', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Kopiraj v predračun', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Ogled računa', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Uredi stranko', 'edit_product': 'Uredi izdelek', 'edit_invoice': 'Uredi račun', 'edit_quote': 'Uredi predračun', 'edit_payment': 'Uredi plačilo', 'edit_task': 'Uredi opravilo', 'edit_expense': 'Uredi strošek', 'edit_vendor': 'Uredi prodajalca', 'edit_project': 'Uredi projekt', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Uredi ponavaljajoč strošek', 'edit_recurring_quote': 'Uredi ponavaljajoč predračun', 'billing_address': 'Naslov za pošiljanje računa', 'shipping_address': 'Naslov za dostavo', 'total_revenue': 'Skupni prihodki', 'average_invoice': 'Povprečen račun', 'outstanding': 'Odprte postavke', 'invoices_sent': ':count računi poslani', 'active_clients': 'aktivne stranke', 'close': 'Zapri', 'email': 'E-pošta', 'password': 'Geslo', 'url': 'URL', 'secret': 'Skrivnost', 'name': 'Ime', 'logout': 'Odjava', 'login': 'Prijava', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Išči', 'active': 'Aktivno', 'archived': 'Arhivirano', 'deleted': 'Odstranjeno', 'dashboard': 'Nadzorna plošča', 'archive': 'Arhiv', 'delete': 'Odstrani', 'restore': 'Obnovitev', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Prosim vnesi ključ izdelka', 'ascending': 'Naraščajoče', 'descending': 'Padajoče', 'save': 'Shrani', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Že plačano', 'balance_due': 'Za plačilo', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Podrobnosti', 'phone': 'Telefon', 'website': 'Spletišče', 'vat_number': 'Davčna št.', 'id_number': 'ID št.', 'create': 'Ustvari', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakti', 'additional': 'Additional', 'first_name': 'Ime', 'last_name': 'Priimek', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Ali ste prepričani?', 'cancel': 'Prekliči', 'ok': 'Ok', 'remove': 'Odstrani', 'email_is_invalid': 'Email is invalid', 'product': 'Izdelek', 'products': 'Izdelki', 'new_product': 'Nov izdelek', 'created_product': 'Izdelek uspešno ustvarjen', 'updated_product': 'Izdelek uspešno posodobljen', 'archived_product': 'Izdelek uspešno arhiviran', 'deleted_product': 'Izdelek uspešno odstranjen', 'restored_product': 'Izdelek uspešno obnovljen', 'product_key': 'Izdelki', 'notes': 'Opis', 'cost': 'Cena', 'client': 'Stranka', 'clients': 'Stranke', 'new_client': 'Nova stranka', 'created_client': 'Stranka uspešno ustvarjena', 'updated_client': 'Uspešno posodobljena stranka', 'archived_client': 'Stranka uspešno arhivirana', 'deleted_client': 'Stranka uspešno odstranjena', 'restored_client': 'Stranka uspešno obnovljena', 'address1': 'Ulica', 'address2': 'Hišna št./Stanovanje', 'city': 'Mesto', 'state': 'Regija/pokrajina', 'postal_code': 'Poštna št.', 'country': 'Država', 'invoice': 'Račun', 'invoices': 'Računi', 'new_invoice': 'Nov račun', 'created_invoice': 'Račun uspešno ustvarjen', 'updated_invoice': 'Račun uspešno posodobljen', 'archived_invoice': 'Račun uspešno arhiviran', 'deleted_invoice': 'Račun uspešno odstranjen', 'restored_invoice': 'Račun uspešno obnovljen', 'emailed_invoice': 'Račun uspešno poslan', 'emailed_payment': 'Plačilo poslano po elektronski pošti', 'amount': 'Znesek', 'invoice_number': 'Št. računa', 'invoice_date': 'Datum računa', 'discount': 'Popust', 'po_number': 'Št. naročilnice', 'terms': 'Pogoji', 'public_notes': 'Javni zaznamki', 'private_notes': 'Zasebni zaznamki', 'frequency': 'Pogostost', 'start_date': 'Datum začetka', 'end_date': 'Datum zapadlost', 'quote_number': 'Št. predračuna', 'quote_date': 'Datum predračuna', 'valid_until': 'Veljavnost', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Opis', 'unit_cost': 'Cena', 'quantity': 'Količina', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Službeni telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Rok plačila', 'partial_due_date': 'Delno plačilo do datuma', 'status': 'Stanje', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Stanje predračuna', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Skupaj', 'percent': 'Odstotek', 'edit': 'Uredi', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Urna postavka', 'settings': 'Nastavitve', 'language': 'Language', 'currency': 'Valuta', 'created_at': 'Ustvarjen dne', 'updated_at': 'Updated', 'tax': 'DDV', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Prosim vnesi številko predračuna', 'past_due': 'Zapadlo', 'draft': 'Osnutek', 'sent': 'Poslano', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Delno plačilo/polog', 'paid': 'Plačano', 'mark_sent': 'Označi kot poslano', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Končano', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Temen način', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Dejavnost', 'no_records_found': 'No records found', 'clone': 'Kloniraj', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Plačilni pogoji', 'payment_date': 'Datum plačila', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal za stranke', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Omogočeno', 'recipients': 'Prejemniki', 'initial_email': 'Prva e-pošta', 'first_reminder': 'Prvi opomin', 'second_reminder': 'Drugi opomin', 'third_reminder': 'Tretji opomin', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Predloga', 'send': 'Send', 'subject': 'Naslov', 'body': 'Vsebina', 'send_email': 'Pošlji e-pošto', 'email_receipt': 'Pošlji račun stranki', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Predogled', 'customize': 'Prilagodi po meri', 'history': 'Zgodovina', 'payment': 'Plačilo', 'payments': 'Plačila', 'refunded': 'Refunded', 'payment_type': 'Način plačila', 'transaction_reference': 'Referenca transakcije', 'enter_payment': 'Vnesi plačilo', 'new_payment': 'Vnesi plačilo', 'created_payment': 'Plačilo uspešno ustvarjeno', 'updated_payment': 'Plačilo uspešno posodobljeno', 'archived_payment': 'Plačilo uspešno arhivirano', 'deleted_payment': 'Plačilo uspešno odstranjeno', 'restored_payment': 'Plačilo uspešno obnovljeno', 'quote': 'Predračun', 'quotes': 'Predračuni', 'new_quote': 'Nov predračun', 'created_quote': 'Predračun uspešno ustvarjen', 'updated_quote': 'Predračun uspešno posodobljen', 'archived_quote': 'Predračun uspešno arhiviran', 'deleted_quote': 'Predračun uspešno odstranjen', 'restored_quote': 'Predračun uspešno obnovljen', 'expense': 'Strošek', 'expenses': 'Stroški', 'vendor': 'Prodajalec', 'vendors': 'Prodajalci', 'task': 'Opravilo', 'tasks': 'Opravila', 'project': 'Projekt', 'projects': 'Projekti', 'activity_1': ':user je ustvaril stranko :client', 'activity_2': ':user je arhiviraj stranko :client', 'activity_3': ':user je odstranil stranko :client', 'activity_4': ':user je ustvaril račun :invoice', 'activity_5': ':user je posodobil račun :invoice', 'activity_6': ':user je račun :invoice za :client poslal osebi :contact', 'activity_7': ':contact si je ogledal račun :invoice za :client', 'activity_8': ':user je arhiviral račun :invoice', 'activity_9': ':user je odstranil račun :invoice', 'activity_10': ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client', 'activity_11': ':user je posodobil plačilo :payment', 'activity_12': ':user je arhiviral plačilo :payment', 'activity_13': ':user je odstranil :payment', 'activity_14': ':user je vnesel :credit dobropis', 'activity_15': ':user je posodobil :credit dobropis', 'activity_16': ':user je arhiviral :credit dobropis', 'activity_17': ':user je odstranil :credit dobropis', 'activity_18': ':user je ustvaril predračun :quote', 'activity_19': ':user je posodobil predračun :quote', 'activity_20': ':user je predračun :quote za :client poslal osebi :contact', 'activity_21': ':contact je pogledal predračun :quote', 'activity_22': ':user je arhiviral predračun :quote', 'activity_23': ':user je odstranil predračun :quote', 'activity_24': ':user je obnovil predračun :quote', 'activity_25': ':user je obnovil račun :invoice', 'activity_26': ':user je obnovil stranko :client', 'activity_27': ':user je obnovil plačilo :payment', 'activity_28': ':user je obnovil dobropis :credit', 'activity_29': ':contact je potrdil predračun :quote za :client', 'activity_30': ':user je ustvaril prodajalca :vendor', 'activity_31': ':user je arhiviral prodajalca :vendor', 'activity_32': ':user je odstranil prodajalca :vendor', 'activity_33': ':user je obnovil prodajalca :vendor', 'activity_34': ':user je vnesel strošek :expense', 'activity_35': ':user je arhiviral strošek :expense', 'activity_36': ':user je izbrisal strošek :expense', 'activity_37': ':user je obnovil strošek :expense', 'activity_39': ':user je preklical plačilo :payment v znesku :payment_amount', 'activity_40': ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount', 'activity_41': ':payment_amount plačilo (:payment) ni uspelo', 'activity_42': ':user je vnesel opravilo :task', 'activity_43': ':user je posodobil opravilo :task', 'activity_44': ':user je arhiviral opravilo :task', 'activity_45': ':user je izbrisal opravilo :task', 'activity_46': ':user je obnovil opravilo :task', 'activity_47': ':user je posodobil opravilo :expense', 'activity_48': ':user je posodobil zahtevek :ticker', 'activity_49': ':user je zaprl zahtevek :ticket', 'activity_50': ':user je združil zahtevek :ticket', 'activity_51': ':user je razdružil zahtevek :ticket', 'activity_52': ':contact je odprl zahtevek :ticket', 'activity_53': ':contact je ponovno odprl zahtevek :ticket', 'activity_54': ':user je ponovno odprl zahtevek :ticket', 'activity_55': ':contact je odgovoril na zahtevek :ticket', 'activity_56': ':user si je ogledal zahtevek :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Geslo za enkratno uporabo', 'emailed_quote': 'Predračun uspešno poslan', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Predračun označen kot poslan', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Poteklo', 'all': 'Vse', 'select': 'Izberi', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Vrednost po meri', 'custom_value2': 'Vrednost po meri', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Števec za račun', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Števec številke predračuna', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tip', 'invoice_amount': 'Znesek računa', 'invoice_due_date': 'Veljavnost', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Samodejno plačilo', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Ime davčne stopnje', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Znesek plačila', 'age': 'Starost', }, 'es': { 'full_name': 'Nombre Completo', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Código Postal/Ciudad/Estado', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purgar Datos', 'purge_successful': 'Datos de la empresa purgados con éxito', 'purge_data_message': 'Advertencia: Esto borrará definitivamente tus datos, no hay de deshacerlo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Días', 'age_group_30': '30 - 60 Días', 'age_group_60': '60 - 90 Días', 'age_group_90': '90 - 120 Días', 'age_group_120': '120+ Días', 'refresh': 'Refrescar', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalles de la Factura', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count factura enviada', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Activar Licencia', 'cancel_account': 'Cancelar Cuenta', 'cancel_account_message': 'AVISO: Esta acción eliminará tu cuenta de forma permanente.', 'delete_company': 'Eliminar Empresa', 'delete_company_message': 'Advertencia: Esto eliminará su empresa, no hay manera de deshacerlo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Encabezado', 'load_design': 'Cargar Diseño', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Facturas Recurrentes', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Gastos Recurrentes', 'account_management': 'Account Management', 'credit_date': 'Fecha de Crédito', 'credit': 'Crédito', 'credits': 'Créditos', 'new_credit': 'Ingresa el Crédito', 'edit_credit': 'Editar Crédito', 'created_credit': 'Crédito creado con éxito', 'updated_credit': 'Crédito actualizado con éxito', 'archived_credit': 'Crédito archivado con éxito', 'deleted_credit': 'Créditos eliminados con éxito', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Crédito restaurado con éxito', 'current_version': 'Versión Actual', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Saber más', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reiniciar', 'number': 'Number', 'export': 'Exportar', 'chart': 'Gráfica', 'count': 'Count', 'totals': 'Totales', 'blank': 'Blank', 'day': 'Day', 'month': 'Mes', 'year': 'Año', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Agrupar por', 'credit_balance': 'Saldo de Crédito', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Teléfono de Contacto', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Calle de Envío', 'shipping_address2': 'Apto/Suite de Envío', 'shipping_city': 'Ciudad de Envío', 'shipping_state': 'Estado/Provincia de Envío', 'shipping_postal_code': 'Código Postal de Envío', 'shipping_country': 'País de Envío', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Creado por :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columnas', 'aging': 'Envejecimiento', 'profit_and_loss': 'Ganancias y Pérdidas', 'reports': 'Informes', 'report': 'Reporte', 'add_company': 'Agregar Compañía', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Ayuda', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Correo de Contacto', 'multiselect': 'Multiselect', 'entity_state': 'Estado', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mensaje', 'from': 'De', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'foro de soporte', 'about': 'About', 'documentation': 'Documentación', 'contact_us': 'Contáctenos', 'subtotal': 'Subtotal', 'line_total': 'Total', 'item': 'Concepto', 'credit_email': 'Credit Email', 'iframe_url': 'Sitio Web', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Si', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Ver', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Usuario', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': 'Configuración de Impuestos', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Opciones', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Enviar', 'recover_password': 'Recuperar contraseña', 'late_fees': 'Late Fees', 'credit_number': 'Número de Crédito', 'payment_number': 'Payment Number', 'late_fee_amount': 'Valor Tarifa por Tardanza', 'late_fee_percent': 'Porcentaje Tarifa por Tardanza', 'schedule': 'Programar', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Días', 'invoice_email': 'Correo de Factura', 'payment_email': 'Correo de Pago', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Correo de Cotizacion', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrador', 'administrator_help': 'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro', 'user_management': 'Gestión de Usuarios', 'users': 'Usuarios', 'new_user': 'Nuevo Usuario', 'edit_user': 'Editar Usario', 'created_user': 'Successfully created user', 'updated_user': 'Usario actualizado con éxito', 'archived_user': 'Usuario archivado', 'deleted_user': 'Usario eliminado con éxito', 'removed_user': 'Successfully removed user', 'restored_user': 'Usuario restaurado con éxito', 'general_settings': 'Configuración General', 'invoice_options': 'Opciones de Factura', 'hide_paid_to_date': 'Ocultar Valor Pagado a la Fecha', 'hide_paid_to_date_help': 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Mostrar encabezado', 'all_pages_footer': 'Mostrar pie', 'first_page': 'Primera página', 'all_pages': 'Todas las páginas', 'last_page': 'Última página', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Color Primario', 'secondary_color': 'Color Secundario', 'page_size': 'Page Size', 'font_size': 'Tamaño de Letra', 'quote_design': 'Diseño de Cotización', 'invoice_fields': 'Campos de Factura', 'product_fields': 'Campos de Producto', 'invoice_terms': 'Términos de Facturación', 'invoice_footer': 'Pie de págia de la factura', 'quote_terms': 'Terminos de Cotización', 'quote_footer': 'Pie de la Cotización', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convertir', 'auto_convert_quote_help': 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Diario', 'freq_weekly': 'Weekly', 'freq_two_weeks': 'Two weeks', 'freq_four_weeks': 'Four weeks', 'freq_monthly': 'Mensual', 'freq_two_months': 'Dos meses', 'freq_three_months': 'Tres meses', 'freq_four_months': 'Cuatro meses', 'freq_six_months': 'Seis meses', 'freq_annually': 'Annually', 'freq_two_years': 'Dos años', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Company', 'generated_numbers': 'Números Generados', 'charge_taxes': 'Cargar Impuestos', 'next_reset': 'Siguiente Reinicio', 'reset_counter': 'Reiniciar Contador', 'recurring_prefix': 'Prefijo Recurrente', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefijo', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'CSS Personalizado', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Casilla de los Términos de la Factura', 'show_accept_invoice_terms_help': 'Requerir que el cliente confirme que aceptó los términos de la factura.', 'show_accept_quote_terms': 'Casilla de los Términos de la Cotización', 'show_accept_quote_terms_help': 'Requerir que el cliente confirme que aceptó los términos de la cotización.', 'require_invoice_signature': 'Firma de la Facturra', 'require_invoice_signature_help': 'Requerir que el cliente provea su firma.', 'require_quote_signature': 'Firma de la Cotización', 'enable_portal_password': 'Proteger Facturas con Contraseña', 'enable_portal_password_help': 'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.', 'authorization': 'Autorización', 'subdomain': 'Subdominio', 'domain': 'Dominio', 'portal_mode': 'Portal Mode', 'email_signature': 'Un cordial saludo,', 'enable_email_markup_help': 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.', 'plain': 'Plano', 'light': 'Claro', 'dark': 'Oscuro', 'email_design': 'Diseño de Correo', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Habilitar Markup', 'reply_to_email': 'Correo de Respuesta', 'bcc_email': 'Correo para Copia Oculta BCC', 'processed': 'Processed', 'credit_card': 'Credit Card', 'bank_transfer': 'Bank Transfer', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Logos de Tarjetas Aceptadas', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Actualizar Dirección', 'update_address_help': 'Actualiza la dirección del cliente con los detalles proporcionados', 'rate': 'Tasas', 'tax_rate': 'Tasa de Impuesto', 'new_tax_rate': 'Nueva Tasa de Impuesto', 'edit_tax_rate': 'Editar tasa de impuesto', 'created_tax_rate': 'Tasa de impuesto creada con éxito', 'updated_tax_rate': 'Tasa de impuesto actualizada con éxito', 'archived_tax_rate': 'Tasa de impuesto archivada con éxito', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-rellenar productos', 'fill_products_help': 'Seleccionar un producto automáticamente configurará la descripción y coste', 'update_products': 'Auto-actualizar productos', 'update_products_help': 'Actualizar una factura automáticamente actualizará los productos', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Tarifas', 'limits': 'Límites', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Descartar Cambios', 'default_value': 'Default value', 'disabled': 'Deshabilitado', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Domingo', 'monday': 'Lunes', 'tuesday': 'Martes', 'wednesday': 'Miércoles', 'thursday': 'Jueves', 'friday': 'Viernes', 'saturday': 'Sábado', 'january': 'Enero', 'february': 'Febrero', 'march': 'Marzo', 'april': 'Abril', 'may': 'Mayo', 'june': 'Junio', 'july': 'Julio', 'august': 'Agosto', 'september': 'Septiembre', 'october': 'Octubre', 'november': 'Noviembre', 'december': 'Diciembre', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': 'Tiempo 24 Horas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Configuración del Producto', 'device_settings': 'Device Settings', 'defaults': 'Valores por Defecto', 'basic_settings': 'Configuración Básica', 'advanced_settings': 'Configuración Avanzada', 'company_details': 'Detalles de la Empresa', 'user_details': 'Detalles de Usuario', 'localization': 'Localización', 'online_payments': 'Pagos Online', 'tax_rates': 'Tasas de Impuesto', 'notifications': 'Notificaciones', 'import_export': 'Importar/Exportar', 'custom_fields': 'Campos personalizados', 'invoice_design': 'Diseño de factura', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'Configuración del Correo Electrónico', 'templates_and_reminders': 'Plantillas & Recordatorios', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Visualización de Datos', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Términos de Servicio', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Registrarse', 'account_login': 'Iniciar Sesión', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Descargar', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Documento', 'documents': 'Documents', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Fecha del Gasto', 'pending': 'Pendiente', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Convertido', 'add_documents_to_invoice': 'Agregar documentos a la factura', 'exchange_rate': 'Tipo de Cambio', 'convert_currency': 'Convertir moneda', 'mark_paid': 'Marcar como Pagado', 'mark_billable': 'Marcar como facturable', 'category': 'Category', 'address': 'Dirección', 'new_vendor': 'Nuevo Proveedor', 'created_vendor': 'Proveedor creado con éxito', 'updated_vendor': 'Proveedor actualizado con éxito', 'archived_vendor': 'Proveedor archivado con éxito', 'deleted_vendor': 'Proveedor eliminado con éxito', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Ingrese el Gasto', 'created_expense': 'Gasto creado correctamente', 'updated_expense': 'Gasto actualizado correctamente', 'archived_expense': 'Gasto archivado correctamente', 'deleted_expense': 'Gasto borrado correctamente', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Facturado', 'logged': 'Registrado', 'running': 'Ejecutando', 'resume': 'Continuar', 'task_errors': 'Por favor corrija cualquier tiempo que se sobreponga con otro', 'start': 'Iniciar', 'stop': 'Detener', 'started_task': 'Tarea iniciada con éxito', 'stopped_task': 'Tarea detenida con éxito', 'resumed_task': 'Tarea reanudada con éxito', 'now': 'Ahora', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Temporizador', 'manual': 'Manual', 'budgeted': 'Budgeted', 'start_time': 'Tiempo de Inicio', 'end_time': 'Tiempo Final', 'date': 'Fecha', 'times': 'Tiempos', 'duration': 'Duración', 'new_task': 'Nueva Tarea', 'created_task': 'Tarea creada con éxito', 'updated_task': 'Tarea actualizada con éxito', 'archived_task': 'Tarea archivada con éxito', 'deleted_task': 'Tarea eliminada con éxito', 'restored_task': 'Tarea restaurada con éxito', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Proyecto creado con éxito', 'updated_project': 'Proyecto actualizado con éxito', 'archived_project': 'Proyecto archivado con éxito', 'deleted_project': 'Proyecto eliminado con éxito', 'restored_project': 'Proyecto restaurado con éxito', 'new_project': 'Nuevo Proyecto', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'haz clic aquí', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Pie de Página', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Rango Personalizado', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Este Mes', 'last_month': 'Mes Anterior', 'this_year': 'Este Año', 'last_year': 'Año Anterior', 'custom': 'Personalizado', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Ver Factura', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Editar Cliente', 'edit_product': 'Editar Producto', 'edit_invoice': 'Editar Factura', 'edit_quote': 'Editar Cotización', 'edit_payment': 'Editar Pago', 'edit_task': 'Editar Tarea', 'edit_expense': 'Editar Gasto', 'edit_vendor': 'Editar Proveedor', 'edit_project': 'Editar Proyecto', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Editar Gasto Recurrente', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Dirección de facturación', 'shipping_address': 'Dirección de Envío', 'total_revenue': 'Ingresos Totales', 'average_invoice': 'Promedio de Facturación', 'outstanding': 'Pendiente de Cobro', 'invoices_sent': ':count facturas enviadas', 'active_clients': 'Clientes Activos', 'close': 'Cerrar', 'email': 'Correo Electrónico', 'password': 'Contraseña', 'url': 'URL', 'secret': 'Secret', 'name': 'Nombre', 'logout': 'Cerrar sesión', 'login': 'Iniciar Sesión', 'filter': 'Filtrar', 'sort': 'Sort', 'search': 'Búsqueda', 'active': 'Activo', 'archived': 'Archivado', 'deleted': 'Eliminado', 'dashboard': 'Inicio', 'archive': 'Archivar', 'delete': 'Eliminar', 'restore': 'Restaurar', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascendente', 'descending': 'Descendente', 'save': 'Guardar', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pagado', 'balance_due': 'Pendiente', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Detalles', 'phone': 'Teléfono', 'website': 'Sitio Web', 'vat_number': 'Número de Impuesto', 'id_number': 'ID Number', 'create': 'Crear', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contactos', 'additional': 'Additional', 'first_name': 'Nombres', 'last_name': 'Apellidos', 'add_contact': 'Añadir contacto', 'are_you_sure': '¿Estás Seguro?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Producto', 'products': 'Productos', 'new_product': 'Nuevo Producto', 'created_product': 'Producto creado con éxito', 'updated_product': 'Producto actualizado con éxito', 'archived_product': 'Producto archivado con éxito', 'deleted_product': 'Producto actualizado con éxito', 'restored_product': 'Producto restaurado con éxito', 'product_key': 'Producto', 'notes': 'Notas', 'cost': 'Costo', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Nuevo Cliente', 'created_client': 'cliente creado con éxito', 'updated_client': 'Cliente actualizado con éxito', 'archived_client': 'Cliente archivado con éxito', 'deleted_client': 'Cliente eliminado con éxito', 'restored_client': 'Cliente restaurado con éxito', 'address1': 'Calle', 'address2': 'Bloq/Pta', 'city': 'Ciudad', 'state': 'Región/Provincia', 'postal_code': 'Código Postal', 'country': 'País', 'invoice': 'Factura', 'invoices': 'Facturas', 'new_invoice': 'Nueva Factura', 'created_invoice': 'Factura creada con éxito', 'updated_invoice': 'Factura actualizada con éxito', 'archived_invoice': 'Factura archivada con éxito', 'deleted_invoice': 'Factura eliminada con éxito', 'restored_invoice': 'Factura restaurada con éxito', 'emailed_invoice': 'Factura enviada con éxito', 'emailed_payment': 'Pago enviado por correo con éxito', 'amount': 'Cantidad', 'invoice_number': 'Número de Factura', 'invoice_date': 'Fecha de Factura', 'discount': 'Descuento', 'po_number': 'Número de Orden', 'terms': 'Términos', 'public_notes': 'Notas', 'private_notes': 'Notas Privadas', 'frequency': 'Frequencia', 'start_date': 'Fecha de Inicio', 'end_date': 'Fecha de Finalización', 'quote_number': 'Numero de cotización', 'quote_date': 'Fecha cotización', 'valid_until': 'Válida Hasta', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descripción', 'unit_cost': 'Coste unitario', 'quantity': 'Cantidad', 'add_item': 'Add Item', 'contact': 'Contacto', 'work_phone': 'Teléfono', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Fecha de Pago', 'partial_due_date': 'Fecha de Vencimiento Parcial', 'status': 'Estado', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Porciento', 'edit': 'Editar', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Tasa de Tarea', 'settings': 'Configuración', 'language': 'Language', 'currency': 'Moneda', 'created_at': 'Fecha de Creación', 'updated_at': 'Updated', 'tax': 'Impuesto', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Vencido', 'draft': 'Borrador', 'sent': 'Enviado', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parcial/Depósito', 'paid': 'Pagado', 'mark_sent': 'Marcar como enviado', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Hecho', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Oscuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Actividad', 'no_records_found': 'No records found', 'clone': 'Clon', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Términos de Pago', 'payment_date': 'Fecha de Pago', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal de Cliente', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Remitentes', 'initial_email': 'Email Inicial', 'first_reminder': 'Primer Recordatorio', 'second_reminder': 'Segundo Recordatorio', 'third_reminder': 'Tercer Recordatorio', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Plantilla', 'send': 'Send', 'subject': 'Asunto', 'body': 'Mensaje', 'send_email': 'Enviar email', 'email_receipt': 'Enviar por correo electrónico el recibo de pago al cliente', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Personalizar', 'history': 'Historial', 'payment': 'pago', 'payments': 'Pagos', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'Referencia de Transacción', 'enter_payment': 'Agregar Pago', 'new_payment': 'Ingresa el Pago', 'created_payment': 'Pago creado con éxito', 'updated_payment': 'Pago actualizado con éxito', 'archived_payment': 'Pago archivado con éxito', 'deleted_payment': 'Pago eliminado con éxito', 'restored_payment': 'Pago restaurado con éxito', 'quote': 'Cotización', 'quotes': 'Cotizaciones', 'new_quote': 'Nueva cotización', 'created_quote': 'Cotización creada con éxito', 'updated_quote': 'Cotización actualizada con éxito', 'archived_quote': 'Cotización archivada con éxito', 'deleted_quote': 'Cotizaciónes eliminadas con éxito', 'restored_quote': 'Cotización restaurada con éxito', 'expense': 'Gasto', 'expenses': 'Gastos', 'vendor': 'Proveedor', 'vendors': 'Proveedores', 'task': 'Task', 'tasks': 'Tareas', 'project': 'Proyecto', 'projects': 'Proyectos', 'activity_1': ':user creó el cliente :client', 'activity_2': ':user archivó el cliente :client', 'activity_3': ':user eliminó el cliente :client', 'activity_4': ':user creó la factura :invoice', 'activity_5': ':user actualizó la factura :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user archivó la factura :invoice', 'activity_9': ':user eliminó la factura :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user actualizó el pago :payment', 'activity_12': ':user archivó el pago :payment', 'activity_13': ':user eliminó el pago :payment', 'activity_14': ':user ingresó :credit créditos', 'activity_15': ':user actualizó :credit créditos', 'activity_16': ':user archivó :credit créditos', 'activity_17': ':user eliminó :credit créditos', 'activity_18': ':user creó la cotización :quote', 'activity_19': ':user actualizó la cotización :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact vió la cotización :quote', 'activity_22': ':user archivó la cotización :quote', 'activity_23': ':user eliminó la cotización :quote', 'activity_24': ':user restauró la cotización :quote', 'activity_25': ':user restauró factura :invoice', 'activity_26': ':user restauró el cliente :client', 'activity_27': ':user restauró el pago :payment', 'activity_28': ':user restauró :credit créditos', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user creó al vendedor :vendor', 'activity_31': ':user archivó al vendedor :vendor', 'activity_32': ':user eliminó al vendedor :vendor', 'activity_33': ':user restauró al vendedor :vendor', 'activity_34': ':user creó expense :expense', 'activity_35': ':user archivó el gasto :expense', 'activity_36': ':user eliminó el gasto :expense', 'activity_37': ':user restauró el gasto :expense', 'activity_39': ':usaer canceló :payment_amount pago :payment', 'activity_40': ':user reembolsó :adjustment de un pago de :payment_amount :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user creó la tarea :task', 'activity_43': ':user actualizó la tarea :task', 'activity_44': ':user archivó la tarea :task', 'activity_45': ':user eliminó la tarea :task', 'activity_46': ':user restauró la tarea :task', 'activity_47': ':user actrulizó el gasto :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Contraseña de una sola vez', 'emailed_quote': 'Cotización enviada con éxito', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Vencida', 'all': 'All', 'select': 'Seleccionar', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Valor Personalizado', 'custom_value2': 'Valor Personalizado', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Numeración de facturación', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Numeración de Cotizaciones', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tipo', 'invoice_amount': 'Importe de Factura', 'invoice_due_date': 'Fecha de Vencimiento', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Cobro Automático', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Nombre de Impuesto', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Valor del Pago', 'age': 'Edad', }, 'es_ES': { 'full_name': 'Nombre completo', 'city_state_postal': 'Ciudad / Provincia / C.Postal', 'postal_city_state': 'C.Postal / Ciudad / Provincia', 'custom1': 'Primera personalización', 'custom2': 'Segunda personalización', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purgar Datos', 'purge_successful': 'Datos de la empresa purgados correctamente', 'purge_data_message': 'Advertencia: Esto borrará definitivamente sus datos, no hay deshacer.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Días', 'age_group_30': '30 - 60 Días', 'age_group_60': '60 - 90 Días', 'age_group_90': '90 - 120 Días', 'age_group_120': '120+ Días', 'refresh': 'Refrescar', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Detalles de Factura', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permisos', 'none': 'Ninguno', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': 'Factura :count enviada', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Renovar licencia', 'cancel_account': 'Cancelar Cuenta', 'cancel_account_message': 'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.', 'delete_company': 'Borrar Compañía', 'delete_company_message': 'Advertencia: esto eliminará definitivamente su empresa, no hay deshacer.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Cabecera', 'load_design': 'Cargar diseño', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Propuestas', 'tickets': 'Tickets', 'recurring_invoices': 'Facturas Recurrentes', 'recurring_quotes': 'Presupuestos Recurrentes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Gastos Periódicos', 'account_management': 'Administración de la Cuenta', 'credit_date': 'Fecha de Crédito', 'credit': 'Crédito', 'credits': 'Créditos', 'new_credit': 'Introducir el Crédito', 'edit_credit': 'Editar Crédito', 'created_credit': 'Crédito creado correctamente', 'updated_credit': 'Crédito actualizado correctamente', 'archived_credit': 'Crédito archivado correctamente', 'deleted_credit': 'Créditos eliminados correctamente', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Crédito restaurado correctamente', 'current_version': 'Versión Actual', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Saber más', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Reiniciar', 'number': 'Number', 'export': 'Exportar', 'chart': 'Gráfica', 'count': 'Count', 'totals': 'Totales', 'blank': 'Vacio', 'day': 'Día', 'month': 'Mes', 'year': 'Año', 'subgroup': 'Subgrupo', 'is_active': 'Is Active', 'group_by': 'Agrupar por', 'credit_balance': 'Saldo de Crédito', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Teléfono del Contacto', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Calle de Envio', 'shipping_address2': 'Piso de Envio', 'shipping_city': 'Ciudad de Envio', 'shipping_state': 'Provincia de Envio', 'shipping_postal_code': 'Cod. Postal de Envio', 'shipping_country': 'Pais de Envio', 'client_id': 'Id del cliente', 'assigned_to': 'Asignado a', 'created_by': 'Creado por :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columnas', 'aging': 'Envejecimiento', 'profit_and_loss': 'Ganancias y Pérdidas', 'reports': 'Informes', 'report': 'Informe', 'add_company': 'Añadir Compañía', 'unpaid_invoice': 'Factura Impagada', 'paid_invoice': 'Factura Pagada', 'unapproved_quote': 'Presupuesto No Aprobado', 'help': 'Ayuda', 'refund': 'Reembolo', 'refund_date': 'Refund Date', 'filtered_by': 'Filtrado por', 'contact_email': 'Email del Contacto', 'multiselect': 'Multiselect', 'entity_state': 'Estado', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mensaje', 'from': 'De', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Ajustar el porcentaje para dar cuenta de la tarifa', 'configure_settings': 'Configure Settings', 'support_forum': 'Foro de soporte', 'about': 'About', 'documentation': 'Documentación', 'contact_us': 'Contácte con Nosotros', 'subtotal': 'Subtotal', 'line_total': 'Total', 'item': 'Concepto', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'La contraseña es demasiado corta', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Sí', 'no': 'No', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Móvil', 'desktop': 'Escritorio', 'layout': 'Layout', 'view': 'Ver', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Usuario', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Por favor seleccione un cliente', 'configure_rates': 'Configure rates', 'tax_settings': 'Configuración de Impuestos', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Cambiar', 'comma_sparated_list': 'Comma separated list', 'options': 'Opciones', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Enviar', 'recover_password': 'Recuperar Contraseña', 'late_fees': 'Late Fees', 'credit_number': 'Código de Crédito', 'payment_number': 'Nº de Pago', 'late_fee_amount': 'Cargo por pago atrasado', 'late_fee_percent': 'Porcentaje por pago atrasado', 'schedule': 'Programar', 'before_due_date': 'Antes de la fecha de vencimiento', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Días', 'invoice_email': 'Email de Facturas', 'payment_email': 'Email de Pagos', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Email de Presupuestos', 'endless_reminder': 'Recordatorio Sin Fín', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrador', 'administrator_help': 'Permitir que administre usuarios, cambie configuración y modifique cualquier registro', 'user_management': 'Administración de Usuarios', 'users': 'Usuarios', 'new_user': 'Nuevo Usuario', 'edit_user': 'Editar Usario', 'created_user': 'Successfully created user', 'updated_user': 'Usario actualizado correctamente', 'archived_user': 'Usuario archivado correctamente', 'deleted_user': 'Usario eliminado correctamente', 'removed_user': 'Successfully removed user', 'restored_user': 'Usuario restaurado correctamente', 'general_settings': 'Configuración General', 'invoice_options': 'Opciones de Factura', 'hide_paid_to_date': 'Ocultar el valor Pagado a la Fecha', 'hide_paid_to_date_help': 'Solo mostrará el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.', 'invoice_embed_documents': 'Documentos anexados', 'invoice_embed_documents_help': 'Incluye imagenes adjuntas en la factura', 'all_pages_header': 'Mostrar Cabecera en', 'all_pages_footer': 'Mostrar Pie en', 'first_page': 'Primera página', 'all_pages': 'Todas las páginas', 'last_page': 'Última página', 'primary_font': 'Fuente primaria', 'secondary_font': 'Fuente secundaria', 'primary_color': 'Color Primario', 'secondary_color': 'Color Secundario', 'page_size': 'Tamaño de Pagina', 'font_size': 'Tamaño de Letra', 'quote_design': 'Diseños del presupuesto', 'invoice_fields': 'Campos de Factura', 'product_fields': 'Campos de Producto', 'invoice_terms': 'Términos de Facturación', 'invoice_footer': 'Pie de Página de la Factura', 'quote_terms': 'Términos del Presupuesto', 'quote_footer': 'Pie del Presupuesto', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automáticamente enviar por email facturas recurrentes cuando sean creadas.', 'auto_archive_invoice': 'Auto Archivar', 'auto_archive_invoice_help': 'Automáticamente archivar facturas cuando sean pagadas.', 'auto_archive_quote': 'Auto Archivar', 'auto_archive_quote_help': 'Automáticamente archivar presupuestos cuando sean convertidos.', 'auto_convert_quote': 'Auto Convertir', 'auto_convert_quote_help': 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.', 'workflow_settings': 'Configuración de Flujos', 'freq_daily': 'Diariamente', 'freq_weekly': 'Semanal', 'freq_two_weeks': 'Dos semanas', 'freq_four_weeks': 'Cuatro semanas', 'freq_monthly': 'Mensual', 'freq_two_months': 'Dos meses', 'freq_three_months': 'Tres meses', 'freq_four_months': 'Cuatro meses', 'freq_six_months': 'Seis meses', 'freq_annually': 'Anual', 'freq_two_years': 'Dos Años', 'freq_three_years': 'Three Years', 'never': 'Nunca', 'company': 'Empresa', 'generated_numbers': 'Números Generados', 'charge_taxes': 'Cargar Impuestos', 'next_reset': 'Proximo Reinicio', 'reset_counter': 'Reiniciar Contador', 'recurring_prefix': 'Prefijo Recurrente', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Campo de Empresa', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Campo de Factura', 'invoice_surcharge': 'Recargo de Factura', 'client_field': 'Campo de Cliente', 'product_field': 'Campo de Producto', 'payment_field': 'Payment Field', 'contact_field': 'Campo de Contacto', 'vendor_field': 'Campo de Proveedor', 'expense_field': 'Campo de Gasto', 'project_field': 'Campo de Proyecto', 'task_field': 'Campo de Tarea', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefijo', 'number_pattern': 'Number Pattern', 'messages': 'Mensajes', 'custom_css': 'CSS personalizado', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Mostrar en PDF', 'signature_on_pdf_help': 'Mostrar la firma del cliente en el PDF de la factura/presupuesto', 'show_accept_invoice_terms': 'Mostrar aceptación de términos de la factura', 'show_accept_invoice_terms_help': 'Requerir que el cliente confirme que acepta los términos de la factura.', 'show_accept_quote_terms': 'Mostrar aceptación de términos del presupuesto', 'show_accept_quote_terms_help': 'Requerir que el cliente confirme que acepta los términos del presupuesto.', 'require_invoice_signature': 'Firma de la factura', 'require_invoice_signature_help': 'Requerir que el cliente proporcione su firma.', 'require_quote_signature': 'Firma del presupuesto.', 'enable_portal_password': 'Proteger Facturas con Contraseña', 'enable_portal_password_help': 'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.', 'authorization': 'Autorización', 'subdomain': 'Subdominio', 'domain': 'Dominio', 'portal_mode': 'Portal Mode', 'email_signature': 'Un cordial saludo,', 'enable_email_markup_help': 'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.', 'plain': 'Plano', 'light': 'Claro', 'dark': 'Oscuro', 'email_design': 'Diseño de Correo', 'attach_pdf': 'Adjuntar PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Habilitar Markup', 'reply_to_email': 'Direccion Email de Respuesta', 'bcc_email': 'BCC Email', 'processed': 'Procesado', 'credit_card': 'Tarjeta de Crédito', 'bank_transfer': 'Transferencia bancaria', 'priority': 'Prioridad', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Activar Mínimo', 'enable_max': 'Activar Máximo', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Mínimo', 'max': 'Máximo', 'accepted_card_logos': 'Logotipos de tarjetas aceptadas', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Actualizar Dirección', 'update_address_help': 'Actualizar la direccion del cliente con los datos provistos', 'rate': 'Precio', 'tax_rate': 'Impuesto', 'new_tax_rate': 'Nuevo Impuesto', 'edit_tax_rate': 'Editar impuesto', 'created_tax_rate': 'Impuesto creado correctamente', 'updated_tax_rate': 'Impuesto actualizado correctamente', 'archived_tax_rate': 'Impuesto archivado correctamente', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-rellenar Productos', 'fill_products_help': 'Seleccionar un producto automáticamente configurará la descripción y coste', 'update_products': 'Auto-actualizar Productos', 'update_products_help': 'Actualizar una Factura automáticamente actualizará los Productos', 'convert_products': 'Convertir Productos', 'convert_products_help': 'Convertir automáticamente los precios de los productos a la divisa del cliente', 'fees': 'Cargos', 'limits': 'Limites', 'provider': 'Proveedor', 'company_gateway': 'Pasarela de pago', 'company_gateways': 'Pasarelas de pago', 'new_company_gateway': 'Nueva pasarela', 'edit_company_gateway': 'Editar pasarela', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Seguir editando', 'discard_changes': 'Descartar los cambios', 'default_value': 'Valor por defecto', 'disabled': 'Deshabilitado', 'currency_format': 'Formato de moneda', 'first_day_of_the_week': 'Primer día de la semana', 'first_month_of_the_year': 'Primer mes del año', 'sunday': 'Domingo', 'monday': 'Lunes', 'tuesday': 'Martes', 'wednesday': 'Miércoles', 'thursday': 'Jueves', 'friday': 'Viernes', 'saturday': 'Sábado', 'january': 'Enero', 'february': 'Febrero', 'march': 'Marzo', 'april': 'Abril', 'may': 'Mayo', 'june': 'Junio', 'july': 'Julio', 'august': 'Agosto', 'september': 'Septiembre', 'october': 'Octubre', 'november': 'Noviembre', 'december': 'Diciembre', 'symbol': 'Símbolo', 'ocde': 'Código', 'date_format': 'Formato de fecha', 'datetime_format': 'Datetime Format', 'military_time': '24 Horas', 'military_time_help': '24 Hour Display', 'send_reminders': 'Enviar recordatorios', 'timezone': 'Zona horaria', 'filtered_by_group': 'Filtrado por Grupo', 'filtered_by_invoice': 'Filtrado por Factura', 'filtered_by_client': 'Filtrado por Cliente', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Grupo', 'groups': 'Grupos', 'new_group': 'Nuevo grupo', 'edit_group': 'Editar grupo', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Subir Logo', 'uploaded_logo': 'Logo subido', 'logo': 'Logo', 'saved_settings': 'Ajustes guardados', 'product_settings': 'Configuración de Producto', 'device_settings': 'Device Settings', 'defaults': 'Ajustes Predefinidos', 'basic_settings': 'Configuración Básica', 'advanced_settings': 'Configuración Avanzada', 'company_details': 'Detalles de la Empresa', 'user_details': 'Detalles de Usuario', 'localization': 'Localización', 'online_payments': 'Pagos Online', 'tax_rates': 'Impuestos', 'notifications': 'Notificaciones', 'import_export': 'Importar/Exportar', 'custom_fields': 'Campos Personalizados', 'invoice_design': 'Diseño de Factura', 'buy_now_buttons': 'Botones de Comprar Ahora', 'email_settings': 'Configuración del Correo Electrónico', 'templates_and_reminders': 'Plantillas & Recordatorios', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Visualización de Datos', 'price': 'Precio', 'email_sign_up': 'Registrarse con Email', 'google_sign_up': 'Registrarse con Google', 'thank_you_for_your_purchase': '¡Gracias por su compra!', 'redeem': 'Redimir', 'sign_up_with_google': 'Registrarse con Google', 'back': 'Atrás', 'past_purchases': 'Compras Pasadas', 'annual_subscription': 'Suscripción anual', 'pro_plan': 'Plan Pro', 'enterprise_plan': 'Plan Enterprise', 'count_users': ':count usuarios', 'upgrade': 'Mejorar', 'please_enter_a_first_name': 'Introduce tu nombre', 'please_enter_a_last_name': 'Introduce tu apellido', 'please_agree_to_terms_and_privacy': 'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'términos de servicio', 'privacy_policy_link': 'política de privacidad', 'terms_of_service': 'Términos de servicio', 'privacy_policy': 'Política de Privacidad', 'sign_up': 'Registrarse', 'account_login': 'Inicio de Sesión con su Cuenta', 'view_website': 'Ver Sitio Web', 'create_account': 'Crear Cuenta', 'email_login': 'Email Login', 'create_new': 'Crear Nuevo', 'no_record_selected': 'No se han seleccionado registros', 'error_unsaved_changes': 'Guarda o cancela tus cambios', 'download': 'Descargar', 'requires_an_enterprise_plan': 'Requiere plan \'enterprise\'', 'take_picture': 'Tomar foto', 'upload_file': 'Subir archivo', 'document': 'Documento', 'documents': 'Documentos', 'new_document': 'Nuevo documento', 'edit_document': 'Editar documento', 'uploaded_document': 'Documento subido satisfactoriamente', 'updated_document': 'Documento actualizado satisfactoriamente', 'archived_document': 'Documento archivado satisfactoriamente', 'deleted_document': 'Documento borrado satisfactoriamente', 'restored_document': 'Documento restaurado satisfactoriamente', 'no_history': 'No History', 'expense_date': 'Fecha', 'pending': 'Pendiente', 'expense_status_1': 'Logged', 'expense_status_2': 'Pendiente', 'expense_status_3': 'Facturado', 'converted': 'Modificada', 'add_documents_to_invoice': 'Agregar documentos a la factura', 'exchange_rate': 'Tipo de Cambio', 'convert_currency': 'Convertir moneda', 'mark_paid': 'Marcar como pagado', 'mark_billable': 'Marcar como Facturable', 'category': 'Categoría', 'address': 'Dirección', 'new_vendor': 'Nuevo Proveedor', 'created_vendor': 'Proveedor creado correctamente', 'updated_vendor': 'Proveedor actualizado correctamente', 'archived_vendor': 'Proveedor archivado correctamente', 'deleted_vendor': 'Proveedor eliminado correctamente', 'restored_vendor': 'Proveedor restaurado correctamente', 'new_expense': 'Nuevo Gasto', 'created_expense': 'Gasto creado correctamente', 'updated_expense': 'Gasto actualizado correctamente', 'archived_expense': 'Gasto archivado correctamente', 'deleted_expense': 'Gasto borrado correctamente', 'restored_expense': 'Gasto restaurado correctamente', 'copy_shipping': 'Copiar Envío', 'copy_billing': 'Copia Facturación', 'design': 'Diseño', 'failed_to_find_record': 'Fallo al buscar registro', 'invoiced': 'Facturado', 'logged': 'Registrado', 'running': 'Ejecutando', 'resume': 'Reanudar', 'task_errors': 'Por favor corrija cualquier tiempo que se solape con otro', 'start': 'Iniciar', 'stop': 'Parar', 'started_task': 'Tarea empezada correctamente', 'stopped_task': 'Tarea parada correctamente', 'resumed_task': 'La tarea se reanudó correctamente', 'now': 'Ahora', 'auto_start_tasks': 'Tareas programadas', 'timer': 'Temporizador', 'manual': 'Manual', 'budgeted': 'Presupuestado', 'start_time': 'Hora de Inicio', 'end_time': 'Hora de Fin', 'date': 'Fecha', 'times': 'Tiempos', 'duration': 'Duración', 'new_task': 'Nueva tarea', 'created_task': 'Tarea creada correctamente', 'updated_task': 'Tarea actualizada correctamente', 'archived_task': 'Tarea archivada correctamente', 'deleted_task': 'Tarea borrada correctamente', 'restored_task': 'Tarea restaurada correctamente', 'please_enter_a_name': 'Por favor introduce un nombre', 'budgeted_hours': 'Horas Presupuestadas', 'created_project': 'Proyecto creado correctamente', 'updated_project': 'Proyecto actualizado correctamente', 'archived_project': 'Proyecto archivado correctamente', 'deleted_project': 'Proyecto eliminado correctamente', 'restored_project': 'Proyecto restaurado correctamente', 'new_project': 'Nuevo Proyecto', 'thank_you_for_using_our_app': '¡Gracias por utilizar nuestra app!', 'if_you_like_it': 'Si te gusta por favor', 'click_here': 'pulse aqui', 'click_here_capital': 'Click here', 'to_rate_it': 'para valorar.', 'average': 'Promedio', 'unapproved': 'No aprobado', 'authenticate_to_change_setting': 'Por favor, autenticarse para cambiar esta configuración', 'locked': 'Bloqueado', 'authenticate': 'Autenticación', 'please_authenticate': 'Por favor, autenticarse', 'biometric_authentication': 'Autenticación biométrica', 'footer': 'Pie', 'compare': 'Comparar', 'hosted_login': 'Acceso alojado', 'selfhost_login': 'Acceso auto alojado', 'google_login': 'Acceso con Google', 'today': 'Hoy', 'custom_range': 'Rango personalizado', 'date_range': 'Rango de fechas', 'current': 'Actual', 'previous': 'Previo', 'current_period': 'Periodo Actual', 'comparison_period': 'Periodo de Comparación', 'previous_period': 'Periodo Anterior', 'previous_year': 'Año Anterior', 'compare_to': 'Comparar con', 'last7_days': 'Últimos 7 días', 'last_week': 'Última Semana', 'last30_days': 'Últimos 30 días', 'this_month': 'Este Mes', 'last_month': 'Último Mes', 'this_year': 'Este Año', 'last_year': 'Último Año', 'custom': 'Personalizado', 'clone_to_invoice': 'Clonar a Factura', 'clone_to_quote': 'Clonar a Presupuesto', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Ver Factura', 'convert': 'Convertir', 'more': 'Más', 'edit_client': 'Editar Cliente', 'edit_product': 'Editar Producto', 'edit_invoice': 'Editar Factura', 'edit_quote': 'Editar Presupuesto', 'edit_payment': 'Editar Pago', 'edit_task': 'Editar Tarea', 'edit_expense': 'Editar Gasto', 'edit_vendor': 'Editar Proveedor', 'edit_project': 'Editar Proyecto', 'edit_recurring_invoice': 'Editar Factura Recurrente', 'edit_recurring_expense': 'Editar Gasto Periódico', 'edit_recurring_quote': 'Editar Presupuesto Recurrente', 'billing_address': 'Dirección de Facturación', 'shipping_address': 'Direccion de Envio', 'total_revenue': 'Ingresos Totales', 'average_invoice': 'Promedio de Facturación', 'outstanding': 'Pendiente de Cobro', 'invoices_sent': ':count facturas enviadas', 'active_clients': 'Clientes Activos', 'close': 'Cerrar', 'email': 'Email', 'password': 'Contraseña', 'url': 'URL', 'secret': 'Secreto', 'name': 'Nombre', 'logout': 'Cerrar sesión', 'login': 'Iniciar Sesión', 'filter': 'Filtrar', 'sort': 'Orden', 'search': 'Búsqueda', 'active': 'Activo', 'archived': 'Archivado', 'deleted': 'Eliminado', 'dashboard': 'Inicio', 'archive': 'Archivar', 'delete': 'Eliminar', 'restore': 'Restaurar', 'refresh_complete': 'Actualización Completa', 'please_enter_your_email': 'Por favor introduce tu email', 'please_enter_your_password': 'Por favor introduce tu contraseña', 'please_enter_your_url': 'Por favor introduce tu URL', 'please_enter_a_product_key': 'Por favor introduce un código de producto', 'ascending': 'Ascendente', 'descending': 'Descendente', 'save': 'Guardar', 'an_error_occurred': 'Ha ocurrido un error', 'paid_to_date': 'Pagado', 'balance_due': 'Pendiente', 'balance': 'Saldo', 'overview': 'Resúmen', 'details': 'Detalles', 'phone': 'Teléfono', 'website': 'Página Web', 'vat_number': 'NIF/CIF', 'id_number': 'Nº de identificación', 'create': 'Crear', 'copied_to_clipboard': ':value copiado al portapapeles', 'error': 'Error', 'could_not_launch': 'No se puede abrir', 'contacts': 'Contactos', 'additional': 'Adicional', 'first_name': 'Nombre', 'last_name': 'Apellidos', 'add_contact': 'Añadir Contacto', 'are_you_sure': '¿Está Seguro?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Borrar', 'email_is_invalid': 'El email es inválido', 'product': 'Producto', 'products': 'Productos', 'new_product': 'Nuevo Producto', 'created_product': 'Producto creado correctamente', 'updated_product': 'Producto actualizado correctamente', 'archived_product': 'Producto archivado correctamente', 'deleted_product': 'Producto eliminado correctamente', 'restored_product': 'Producto restaurado correctamente', 'product_key': 'Producto', 'notes': 'Notas', 'cost': 'Coste', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Nuevo Cliente', 'created_client': 'Cliente creado correctamente', 'updated_client': 'Cliente actualizado correctamente', 'archived_client': 'Cliente archivado correctamente', 'deleted_client': 'Cliente eliminado correctamente', 'restored_client': 'Cliente restaurada correctamente', 'address1': 'Calle', 'address2': 'Bloq/Pta', 'city': 'Ciudad', 'state': 'Provincia', 'postal_code': 'Código Postal', 'country': 'Pais', 'invoice': 'Factura', 'invoices': 'Facturas', 'new_invoice': 'Nueva Factura', 'created_invoice': 'Factura creada correctamente', 'updated_invoice': 'Factura actualizada correctamente', 'archived_invoice': 'Factura archivada correctamente', 'deleted_invoice': 'Factura eliminada correctamente', 'restored_invoice': 'Factura restaurada correctamente', 'emailed_invoice': 'Factura enviada correctamente', 'emailed_payment': 'Pago enviado correctamente por correo electrónico', 'amount': 'Cantidad', 'invoice_number': 'Número de Factura', 'invoice_date': 'Fecha de Factura', 'discount': 'Descuento', 'po_number': 'Número de Pedido', 'terms': 'Términos', 'public_notes': 'Notas', 'private_notes': 'Notas Privadas', 'frequency': 'Frecuencia', 'start_date': 'Fecha de Inicio', 'end_date': 'Fecha de Fin', 'quote_number': 'Número de Presupuesto', 'quote_date': 'Fecha Presupuesto', 'valid_until': 'Válido hasta', 'items': 'Artículos', 'partial_deposit': 'Parcial/Depósito', 'description': 'Descripción', 'unit_cost': 'Precio Unitario', 'quantity': 'Cantidad', 'add_item': 'Añadir Artículo', 'contact': 'Contacto', 'work_phone': 'Teléfono', 'total_amount': 'Cantidad Total', 'pdf': 'PDF', 'due_date': 'Vencimiento', 'partial_due_date': 'Fecha de vencimiento parcial', 'status': 'Estado', 'invoice_status_id': 'Estado de Factura', 'quote_status': 'Estado de Presupuesto', 'click_plus_to_add_item': 'Pulsa + para añadir un artículo', 'click_plus_to_add_time': 'Pulsa + para añadir tiempo', 'count_selected': ':count seleccionado', 'total': 'Total', 'percent': 'Porcentaje', 'edit': 'Editar', 'dismiss': 'Descartar', 'please_select_a_date': 'Por favor selecciona una fecha', 'please_select_a_client': 'Por favor selecciona un cliente', 'please_select_an_invoice': 'Por favor, seleccione una factura', 'task_rate': 'Tasa de tareas', 'settings': 'Configuración', 'language': 'Idioma', 'currency': 'Divisa', 'created_at': 'Fecha de Creación', 'updated_at': 'Actualizado', 'tax': 'Impuesto', 'please_enter_an_invoice_number': 'Por favor introduce un número de factura', 'please_enter_a_quote_number': 'Por favor introduce un número de presupuesto', 'past_due': 'Vencido', 'draft': 'Borrador', 'sent': 'Enviada', 'viewed': 'Vistas', 'approved': 'Aprobadas', 'partial': 'Parcial/Depósito', 'paid': 'Pagado', 'mark_sent': 'Marcar como Enviado', 'marked_invoice_as_sent': 'Factura marcada como enviada correctamente', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Hecho', 'please_enter_a_client_or_contact_name': 'Por favor introduce un cliente o nombre de contacto', 'dark_mode': 'Modo Oscuro', 'restart_app_to_apply_change': 'Reinicia la app para aplicar el cambio', 'refresh_data': 'Actualizar Datos', 'blank_contact': 'Contacto Nuevo', 'activity': 'Actividad', 'no_records_found': 'No se han encontrado registros', 'clone': 'Clonar', 'loading': 'Cargando', 'industry': 'Sector', 'size': 'Tamaño', 'payment_terms': 'Términos de Pago', 'payment_date': 'Fecha de Pago', 'payment_status': 'Estado de Pago', 'payment_status_1': 'Pendiente', 'payment_status_2': 'Anulado', 'payment_status_3': 'Fallido', 'payment_status_4': 'Completado', 'payment_status_5': 'Parcialmente Reembolsado', 'payment_status_6': 'Reembolsado', 'net': 'Neto', 'client_portal': 'Portal Cliente', 'show_tasks': 'Mostrar tareas', 'email_reminders': 'Emails Recordatorios', 'enabled': 'Habilitado', 'recipients': 'Destinatarios', 'initial_email': 'Email Inicial', 'first_reminder': 'Primer Recordatorio', 'second_reminder': 'Segundo Recordatorio', 'third_reminder': 'Tercer Recordatorio', 'reminder1': 'Primer Recordatorio', 'reminder2': 'Segundo Recordatorio', 'reminder3': 'Tercer Recordatorio', 'template': 'Plantilla', 'send': 'Enviar', 'subject': 'Asunto', 'body': 'Cuerpo', 'send_email': 'Enviar Email', 'email_receipt': 'Enviar Recibo de Pago al cliente', 'auto_billing': 'Auto facturación', 'button': 'Botón', 'preview': 'Vista Previa', 'customize': 'Personalizar', 'history': 'Historial', 'payment': 'Pago', 'payments': 'Pagos', 'refunded': 'Reembolsado', 'payment_type': 'Tipo de Pago', 'transaction_reference': 'Referencia de Transacción', 'enter_payment': 'Agregar Pago', 'new_payment': 'Introduzca el Pago', 'created_payment': 'Pago creado correctamente', 'updated_payment': 'Pago actualizado correctamente', 'archived_payment': 'Pago archivado correctamente', 'deleted_payment': 'Pago eliminado correctamente', 'restored_payment': 'Pago restaurado correctamente', 'quote': 'Presupuesto', 'quotes': 'Presupuestos', 'new_quote': 'Nuevo Presupuesto', 'created_quote': 'Presupuesto creado correctamente', 'updated_quote': 'Presupuesto actualizado correctamente', 'archived_quote': 'Presupuesto archivado correctamente', 'deleted_quote': 'Presupuesto eliminado correctamente', 'restored_quote': 'Presupuesto restaurada correctamente', 'expense': 'Gasto', 'expenses': 'Gastos', 'vendor': 'Proveedor', 'vendors': 'Proveedores', 'task': 'Tarea', 'tasks': 'Tareas', 'project': 'Proyecto', 'projects': 'Proyectos', 'activity_1': ':user creó el cliente :client', 'activity_2': ':user archivó el cliente :client', 'activity_3': ':user borró el cliente :client', 'activity_4': ':user archivó la factura :invoice', 'activity_5': ':user actualizó la factura :invoice', 'activity_6': ':user ha enviado por mail la factura :invoice de :client a :contact', 'activity_7': ':contact ha visto la factura :invoice: de :client', 'activity_8': ':user archivó la factura :invoice', 'activity_9': ':user borró la factura :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user actualizó el Pago :payment', 'activity_12': ':user archivó el pago :payment', 'activity_13': ':user borró el pago :payment', 'activity_14': ':user introdujo :credit credito', 'activity_15': ':user actualizó :credit credito', 'activity_16': ':user archivó :credit credito', 'activity_17': ':user deleted :credit credito', 'activity_18': ':user borró el presupuesto :quote', 'activity_19': ':user actualizó el presupuesto :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact vió el presupuesto :quote', 'activity_22': ':user archivó el presupuesto :quote', 'activity_23': ':user borró el presupuesto :quote', 'activity_24': ':user restauró el presupuesto :quote', 'activity_25': ':user restauró la factura :invoice', 'activity_26': ':user restauró el cliente :client', 'activity_27': ':user restauró el pago :payment', 'activity_28': ':user restauró :credit credito', 'activity_29': ':contact ha aprovado el presupuesto :quote para :client', 'activity_30': ':user creó al vendedor :vendor', 'activity_31': ':user archivó al vendedor :vendor', 'activity_32': ':user eliminó al vendedor :vendor', 'activity_33': ':user restauró al vendedor :vendor', 'activity_34': ':user creó el gasto :expense', 'activity_35': ':user archivó el gasto :expense', 'activity_36': ':user eliminó el gasto :expense', 'activity_37': ':user restauró el gasto :expense', 'activity_39': ':user cancelo :payment_amount del pago :payment', 'activity_40': ':user reembolsó :adjustment de :payment_amount del pago :payment', 'activity_41': 'Fallo el pago de :payment_amount para (:payment)', 'activity_42': ':user creó la tarea :task', 'activity_43': ':user actualizó la tarea :task', 'activity_44': ':user archivó la tarea :task', 'activity_45': ':user eliminó la tarea :task', 'activity_46': ':user restauró la tarea :task', 'activity_47': ':user actualizó el gasto :expense', 'activity_48': ':user actualizó el ticket :ticket', 'activity_49': ':user cerró el ticket :ticket', 'activity_50': ':user unió el ticket :ticket', 'activity_51': ':user dividió el ticket :ticket', 'activity_52': ':contact abrió el ticket :ticket', 'activity_53': ':contact reabrió el ticket :ticket', 'activity_54': ':user reabrió el ticket :ticket', 'activity_55': ':contact respondió el ticket :ticket', 'activity_56': ':user vio el ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Password de un solo uso', 'emailed_quote': 'Presupuesto enviado correctamente', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expirada', 'all': 'Todo', 'select': 'Seleccionar', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Valor Personalizado', 'custom_value2': 'Valor Personalizado', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Contador del Número de Factura', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Contador del Número de Presupuesto', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tipo', 'invoice_amount': 'Importe de Factura', 'invoice_due_date': 'Fecha Límite de Pago', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Facturación Automática', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Nombre de Impuesto', 'tax_amount': 'Total Impuestos', 'tax_paid': 'Impuestos Pagados', 'payment_amount': 'Valor del Pago', 'age': 'Edad', }, 'sv': { 'full_name': 'Hela namnet', 'city_state_postal': 'Stad/Län/Postnummer', 'postal_city_state': 'Postadress/Stad/Stat', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Rensa uppgifter.', 'purge_successful': 'Rensade utan problem företags data', 'purge_data_message': 'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Dagar', 'age_group_30': '30 - 60 Dagar', 'age_group_60': '60 - 90 Dagar', 'age_group_90': '90 - 120 Dagar', 'age_group_120': '120+ Dagar', 'refresh': 'Uppdatera', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Faktura detaljer', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Behörigheter', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count fakturor skickade', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Uppge Licens', 'cancel_account': 'Avsluta konto', 'cancel_account_message': 'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.', 'delete_company': 'Ta bort företag', 'delete_company_message': 'Varning: Detta kommer permanent ta bort till bolag, det finns ingen återvändo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Rubrik', 'load_design': 'Ladda design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Återkommande fakturor', 'recurring_quotes': 'Återkommande offerter', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Återkommande utgifter', 'account_management': 'Kontohantering', 'credit_date': 'Kreditdatum', 'credit': 'Kredit', 'credits': 'Kreditfakturor', 'new_credit': 'Ange Kredit', 'edit_credit': 'Redigera Kreditfaktura', 'created_credit': 'Kreditfaktura skapad', 'updated_credit': 'Kreditfaktura uppdaterad', 'archived_credit': 'Kreditfaktura arkiverad', 'deleted_credit': 'Kreditfaktura borttagen', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Kreditfaktura återställd', 'current_version': 'Nuvarande version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Hjälp', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Återställa', 'number': 'Number', 'export': 'Exportera', 'chart': 'Lista', 'count': 'Count', 'totals': 'Total', 'blank': 'Blank', 'day': 'Dag', 'month': 'Månad', 'year': 'År', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Gruppera genom', 'credit_balance': 'Kreditbalans', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Kontakt telefon', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Leverans gata', 'shipping_address2': 'Leverans våning', 'shipping_city': 'Leverans stad', 'shipping_state': 'Leverans län', 'shipping_postal_code': 'Leverans postnummer', 'shipping_country': 'Leverans land', 'client_id': 'Klient Id', 'assigned_to': 'Assigned to', 'created_by': 'Skapad av :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Kolumner', 'aging': 'Börjar bli gammal', 'profit_and_loss': 'Förtjänst och Förlust', 'reports': 'Rapporter', 'report': 'Rapport', 'add_company': 'Lägg till företag', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Hjälp', 'refund': 'Återbetalning', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Kontakt e-post', 'multiselect': 'Multiselect', 'entity_state': 'Tillstånd', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Meddelande', 'from': 'Från', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'Supportforum', 'about': 'About', 'documentation': 'Dokumentation', 'contact_us': 'Kontakta oss', 'subtotal': 'Delsumma', 'line_total': 'Summa', 'item': 'Artikel', 'credit_email': 'Credit Email', 'iframe_url': 'Webbsida', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Ja', 'no': 'Nej', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Visa', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Användare', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Välj en klient', 'configure_rates': 'Configure rates', 'tax_settings': 'Moms inställningar', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Växla', 'comma_sparated_list': 'Comma separated list', 'options': 'Val', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Skicka', 'recover_password': 'Återställ ditt lösenord', 'late_fees': 'Late Fees', 'credit_number': 'Kreditnummer', 'payment_number': 'Payment Number', 'late_fee_amount': 'Förseningsavgifts summa', 'late_fee_percent': 'Förseningsavgifts procent', 'schedule': 'Schema', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Dagar', 'invoice_email': 'Faktura e-post', 'payment_email': 'Betalnings e-post', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Offert e-post', 'endless_reminder': 'Oändlig påminnelse', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administratör', 'administrator_help': 'Tillåt användare att hantera användare, ändra inställningar och ändra alla värden', 'user_management': 'Användarhantering', 'users': 'Användare', 'new_user': 'Ny användare', 'edit_user': 'Ändra användare', 'created_user': 'Successfully created user', 'updated_user': 'Användare uppdaterad', 'archived_user': 'Framgångsrikt arkiverat användare', 'deleted_user': 'Användare borttagen', 'removed_user': 'Successfully removed user', 'restored_user': 'Användare återställd', 'general_settings': 'Generella inställningar', 'invoice_options': 'Fakturainställningar', 'hide_paid_to_date': 'Dölj \"Betald till\"', 'hide_paid_to_date_help': 'Visa bara \"Betald till\"-sektionen på fakturan när en betalning har mottagits.', 'invoice_embed_documents': 'Bädda in dokument', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Visa Header på', 'all_pages_footer': 'Visa Footer på', 'first_page': 'Första sidan', 'all_pages': 'Alla sidor', 'last_page': 'Sista sidan', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Primär färg', 'secondary_color': 'Sekundär färg', 'page_size': 'Sidstorlek', 'font_size': 'Storlek på framsida', 'quote_design': 'Offert design', 'invoice_fields': 'Fakturafält', 'product_fields': 'Produkt fält', 'invoice_terms': 'Fakturavillkor', 'invoice_footer': 'Faktura sidfot', 'quote_terms': 'Offertvillkor', 'quote_footer': 'Offert footer', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Konvertera automatiskt en offert till en faktura när den godkänts av en klient.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Dagligen', 'freq_weekly': 'Veckovis', 'freq_two_weeks': 'Två veckor', 'freq_four_weeks': 'Fyra veckor', 'freq_monthly': 'Månadsvis', 'freq_two_months': 'Två månader', 'freq_three_months': 'Tre månader', 'freq_four_months': 'Fyra månader', 'freq_six_months': 'Sex månader', 'freq_annually': 'Årsvis', 'freq_two_years': 'Två år', 'freq_three_years': 'Three Years', 'never': 'Aldrig', 'company': 'Företag', 'generated_numbers': 'Genererade nummer', 'charge_taxes': 'Inkludera moms', 'next_reset': 'Nästa återställning', 'reset_counter': 'Återställ räknare', 'recurring_prefix': 'Återkommande prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Företagsfält', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Fakturafält', 'invoice_surcharge': 'Tilläggsavgift till faktura', 'client_field': 'Klientfält', 'product_field': 'Produktfält', 'payment_field': 'Payment Field', 'contact_field': 'Kontaktfält', 'vendor_field': 'Leverantörsfält', 'expense_field': 'Utgiftsfält', 'project_field': 'Projektfält', 'task_field': 'Uppgiftsfält', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Prefix', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Anpassad CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Visa på PDF', 'signature_on_pdf_help': 'Visa kundens signatur på fakturan/offerten.', 'show_accept_invoice_terms': 'Faktura villkor kryssruta', 'show_accept_invoice_terms_help': 'Kräv att klienten accepterar faktura villkoren.', 'show_accept_quote_terms': 'Offert villkors kryssruta', 'show_accept_quote_terms_help': 'Kräv att klienten accepterar offert villkoren.', 'require_invoice_signature': 'Faktura signatur', 'require_invoice_signature_help': 'Kräv signatur av klient.', 'require_quote_signature': 'Offert signatur', 'enable_portal_password': 'Lösenordsskydda fakturor', 'enable_portal_password_help': 'Tillåter dig att sätta ett lösenord för varje kontakt. Om ett lösenord är valt kommer kontakten vara tvungen att skriva in lösenordet innan den kan se fakturan.', 'authorization': 'Tillstånd', 'subdomain': 'Underdomän', 'domain': 'Domän', 'portal_mode': 'Portal Mode', 'email_signature': 'Vänliga hälsningar,', 'enable_email_markup_help': 'Gör det enklare för dina klienter att betala genom att lägga till schema.org märkning till dina e-post.', 'plain': 'Vanlig', 'light': 'Ljus', 'dark': 'Mörk', 'email_design': 'E-post design', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'Aktivera märkning', 'reply_to_email': 'Reply-To E-post', 'bcc_email': 'Eposta hemlig kopia', 'processed': 'Processed', 'credit_card': 'Betalkort', 'bank_transfer': 'Banköverföring', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Aktivera min', 'enable_max': 'Aktivera max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepterade kort logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Uppdatera adress', 'update_address_help': 'Uppdatera kundens adress med tillhandahållna uppgifter', 'rate': '`a-pris', 'tax_rate': 'Skattenivå', 'new_tax_rate': 'Ny skatte nivå', 'edit_tax_rate': 'Redigera skattenivå', 'created_tax_rate': 'Framgångsrikt skapat skattesats', 'updated_tax_rate': 'Framgångsrikt uppdaterad momssats', 'archived_tax_rate': 'Framgångsrikt arkiverat skattenivån/momssatsen', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Auto-ifyll produkter', 'fill_products_help': 'Välj en produkt för att automatiskt fylla i beskrivning och pris', 'update_products': 'Auto-uppdaterade produkter', 'update_products_help': 'Uppdatera en faktura för att automatiskt uppdatera produktbiblioteket', 'convert_products': 'Konvertera produkter', 'convert_products_help': 'Konvertera automatiskt produkt priser till kundens valuta', 'fees': 'Avgifter', 'limits': 'Gränser', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Avbryt ändringar', 'default_value': 'Default value', 'disabled': 'Avstängd', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Söndag', 'monday': 'Måndag', 'tuesday': 'Tisdag', 'wednesday': 'Onsdag', 'thursday': 'Torsdag', 'friday': 'Fredag', 'saturday': 'Lördag', 'january': 'Januari', 'february': 'Februari', 'march': 'Mars', 'april': 'April', 'may': 'Maj', 'june': 'Juni', 'july': 'Juli', 'august': 'Augusti', 'september': 'September', 'october': 'Oktober', 'november': 'November', 'december': 'December', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Timmars tid', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logotyp', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Produkt inställningar', 'device_settings': 'Device Settings', 'defaults': 'Förinställningar', 'basic_settings': 'Grundläggande inställningar', 'advanced_settings': 'Avancerade inställningar', 'company_details': 'Företagsinfo', 'user_details': 'Användaruppgifter', 'localization': 'Språkanpassning', 'online_payments': 'Onlinebetalningar', 'tax_rates': 'Momsnivåer', 'notifications': 'Meddelanden', 'import_export': 'Importera/Exportera', 'custom_fields': 'Anpassade fält', 'invoice_design': 'Fakturadesign', 'buy_now_buttons': 'Köp Nu knappar', 'email_settings': 'E-postinställningar', 'templates_and_reminders': 'Mallar & Påminnelser', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Datavisualisering', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Villkor för tjänsten', 'privacy_policy': 'Integritetspolicy', 'sign_up': 'Registrera dig', 'account_login': 'Inloggning', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Skapa Ny', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'Ladda ner', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Dokument', 'documents': 'Dokument', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Kostnads datum', 'pending': 'Pågående', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Konvertera', 'add_documents_to_invoice': 'Bifoga dokument till fakturan', 'exchange_rate': 'Växlingskurs', 'convert_currency': 'Konvertera valuta', 'mark_paid': 'Markera betald', 'mark_billable': 'Markera debiterbar', 'category': 'Kategori', 'address': 'Adress', 'new_vendor': 'Ny leverantör', 'created_vendor': 'Framgångsrikt skapat leverantör', 'updated_vendor': 'Framgångsrikt uppdaterat leverantör', 'archived_vendor': 'Framgångsrikt arkiverat leverantör', 'deleted_vendor': 'Framgångsrikt raderat leverantör', 'restored_vendor': 'Lyckades återställa leverantör', 'new_expense': 'Ny Kostnad', 'created_expense': 'Framgångsrikt skapat kostnad', 'updated_expense': 'Framgångsrikt uppdaterat kostnad', 'archived_expense': 'Framgångsrikt arkiverat kostnad', 'deleted_expense': 'Framgångsrikt tagit bort kostnad', 'restored_expense': 'Lyckades återställa utgifter', 'copy_shipping': 'Kopiera frakt', 'copy_billing': 'Kopiera betalning', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Fakturerad', 'logged': 'Loggat', 'running': 'Körs', 'resume': 'Återuppta', 'task_errors': 'Korrigera överlappande tider', 'start': 'Start', 'stop': 'Stoppa', 'started_task': 'Startat uppgift utan problem', 'stopped_task': 'Framgångsrikt stoppad uppgift', 'resumed_task': 'fortsatt uppgiften utan problem', 'now': 'Nu', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Timer', 'manual': 'Manuell', 'budgeted': 'Budgeted', 'start_time': 'Start-tid', 'end_time': 'Sluttid', 'date': 'Datum', 'times': 'Tider', 'duration': 'Varaktighet', 'new_task': 'Ny uppgift', 'created_task': 'Framgångsrikt skapad uppgift', 'updated_task': 'Lyckad uppdatering av uppgift', 'archived_task': 'Framgångsrikt arkiverad uppgift', 'deleted_task': 'Framgångsrikt raderad uppgift', 'restored_task': 'Framgångsrikt återställd uppgift', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeterade timmar', 'created_project': 'Projekt skapat', 'updated_project': 'Projektet uppdaterat', 'archived_project': 'Projekt arkiverat', 'deleted_project': 'Projekt borttaget', 'restored_project': 'Projekt återställt', 'new_project': 'Nytt Projekt', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'klicka här', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Sidfot', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Anpassat intervall', 'date_range': 'Datumintervall', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'Denna månaden', 'last_month': 'Senaste månaden', 'this_year': 'Detta året', 'last_year': 'Senaste året', 'custom': 'Utforma', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Visa faktura', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Redigera kund', 'edit_product': 'Redigera produkt', 'edit_invoice': 'Redigera faktura', 'edit_quote': 'Ändra offert', 'edit_payment': 'Ändra betalning', 'edit_task': 'Redigera uppgift', 'edit_expense': 'Redigera kostnad', 'edit_vendor': 'Ändra leverantör', 'edit_project': 'Ändra Produkt', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Ändra återkommande utgift', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Fakturaadress', 'shipping_address': 'Leverans adress', 'total_revenue': 'Totala intäkter', 'average_invoice': 'Genomsnittlig faktura', 'outstanding': 'Utestående/Obetalt', 'invoices_sent': ':count fakturor skickade', 'active_clients': 'aktiva kunder', 'close': 'Stäng', 'email': 'E-post', 'password': 'Lösenord', 'url': 'URL', 'secret': 'Hemlig', 'name': 'Namn', 'logout': 'Logga ut', 'login': 'Logga in', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Sök', 'active': 'Aktiv', 'archived': 'Arkiverad', 'deleted': 'Ta bort', 'dashboard': 'Översikt', 'archive': 'Arkiv', 'delete': 'Ta bort', 'restore': 'Återställ', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Stigande', 'descending': 'Fallande', 'save': 'Spara', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betalt hittills', 'balance_due': 'Resterande belopp', 'balance': 'Balans', 'overview': 'Overview', 'details': 'Detaljer', 'phone': 'Telefon', 'website': 'Hemsida', 'vat_number': 'Momsregistreringsnummer', 'id_number': 'ID-nummer', 'create': 'Skapa', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakter', 'additional': 'Additional', 'first_name': 'Förnamn', 'last_name': 'Efternamn', 'add_contact': 'Lägg till kontakt', 'are_you_sure': 'Är du säker?', 'cancel': 'Avbryt', 'ok': 'Ok', 'remove': 'Ta bort', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkter', 'new_product': 'Ny produkt', 'created_product': 'Produkt skapad', 'updated_product': 'Produkt uppdaterad', 'archived_product': 'Produkt arkiverad', 'deleted_product': 'Produkt borttagen', 'restored_product': 'Produkt återställd', 'product_key': 'Produkt', 'notes': 'Notis', 'cost': 'Kostnad', 'client': 'Kund', 'clients': 'Kunder', 'new_client': 'Ny kund', 'created_client': 'Kund skapad', 'updated_client': 'Kund uppdaterad', 'archived_client': 'Kund arkiverad', 'deleted_client': 'kund borttagen', 'restored_client': 'Kund återställd', 'address1': 'Adress 1', 'address2': 'Adress 2', 'city': 'Ort', 'state': 'Landskap', 'postal_code': 'Postnummer', 'country': 'Land', 'invoice': 'Faktura', 'invoices': 'Fakturor', 'new_invoice': 'Ny faktura', 'created_invoice': 'Faktura skapad', 'updated_invoice': 'Faktura uppdaterad', 'archived_invoice': 'Faktura arkiverad', 'deleted_invoice': 'Faktura borttagen', 'restored_invoice': 'Faktura återställd', 'emailed_invoice': 'Faktura skickad som e-post', 'emailed_payment': 'Epostade betalningen utan problem', 'amount': 'Summa', 'invoice_number': 'Fakturanummer', 'invoice_date': 'Fakturadatum', 'discount': 'Rabatt', 'po_number': 'Referensnummer', 'terms': 'Villkor', 'public_notes': 'Publika noteringar', 'private_notes': 'Privata anteckningar', 'frequency': 'Frekvens', 'start_date': 'Startdatum', 'end_date': 'Slutdatum', 'quote_number': 'Offertnummer', 'quote_date': 'Offertdatum', 'valid_until': 'Giltig till', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beskrivning', 'unit_cost': 'Enhetspris', 'quantity': 'Antal', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Sista betalningsdatum', 'partial_due_date': 'Delvis förfallen', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Totalsumma', 'percent': 'Procent', 'edit': 'Ändra', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Uppgifts taxa', 'settings': 'Inställningar', 'language': 'Language', 'currency': 'Valuta', 'created_at': 'Skapat datum', 'updated_at': 'Updated', 'tax': 'Moms', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Förfallen', 'draft': 'Utkast', 'sent': 'Skickat', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'delinsättning', 'paid': 'Betald', 'mark_sent': 'Markera skickad', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Klar', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mörkt läge', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Händelse', 'no_records_found': 'No records found', 'clone': 'Kopiera', 'loading': 'Laddar', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalningsvillkor', 'payment_date': 'Betalningsdatum', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Klient Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktiverad', 'recipients': 'Mottagare', 'initial_email': 'Påbörja epost', 'first_reminder': 'Första Påminnelse', 'second_reminder': 'Andra Påminnelse', 'third_reminder': 'Tredje Påminnelse', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Mall', 'send': 'Send', 'subject': 'Subject', 'body': 'Organisation/Avdelning', 'send_email': 'Skicka epost', 'email_receipt': 'E-posta kvitto till kunden', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Förhandsgranska', 'customize': 'Skräddarsy', 'history': 'Historik', 'payment': 'Betalning', 'payments': 'Betalningar', 'refunded': 'Refunded', 'payment_type': 'Betalningstyp', 'transaction_reference': 'Transaktion referens', 'enter_payment': 'Ange betalning', 'new_payment': 'Ny betalning', 'created_payment': 'Betalning registrerad', 'updated_payment': 'Betalning uppdaterad', 'archived_payment': 'Betalning arkiverad', 'deleted_payment': 'Betalning borttagen', 'restored_payment': 'betalning återställd', 'quote': 'Offert', 'quotes': 'Offerter', 'new_quote': 'Ny offert', 'created_quote': 'Offert skapad', 'updated_quote': 'Offert uppdaterad', 'archived_quote': 'Offert arkiverad', 'deleted_quote': 'Offert borttagen', 'restored_quote': 'Offert återställd', 'expense': 'Utgift', 'expenses': 'Utgifter', 'vendor': 'Leverantör', 'vendors': 'Leverantörer', 'task': 'Uppgift', 'tasks': 'Uppgifter', 'project': 'Projekt', 'projects': 'Projekt', 'activity_1': ':user skapade kund :client', 'activity_2': ':user arkiverade kund :client', 'activity_3': ':user raderade kund :client', 'activity_4': ':user skapade faktura :invoice', 'activity_5': ':user uppdaterade faktura :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user arkiverade faktura :invoice', 'activity_9': ':user raderade faktura :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user uppdaterade betalning :payment', 'activity_12': ':user arkiverade betalning :payment', 'activity_13': ':user tog bort betalning :payment', 'activity_14': ':user skickade in :credit kredit', 'activity_15': ':user updaterade :credit kredit', 'activity_16': ':user arkiverade :credit kredit', 'activity_17': ':user tog bort :credit kredit', 'activity_18': ':user skapade offert :quote', 'activity_19': ':user uppdaterade offert :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact visade offert :quote', 'activity_22': ':user arkiverade offert :quote', 'activity_23': ':user tog bort offert :quote', 'activity_24': ':user återställde offert :quote', 'activity_25': ':user återställde Faktura :invoice', 'activity_26': ':user återställde klient :client', 'activity_27': ':user återställde betalning :payment', 'activity_28': ':user återställde :credit kredit', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user skapade leverantör :vendor', 'activity_31': ':user arkiverade leverantör :vendor', 'activity_32': ':user tog bort leverantör :vendor', 'activity_33': ':user återställde leverantör :vendor', 'activity_34': ':user skapade kostnad :expense', 'activity_35': ':user arkiverade kostnad :expense', 'activity_36': ':user tog bort kostnad :expense', 'activity_37': ':user återställde kostnad :expense', 'activity_39': ':user avbröt en :payment_amount betalning :payment', 'activity_40': ':user återbetalade :adjustment av en :payment_amount betalning :payment', 'activity_41': ':payment_amount betalning (:payment) misslyckad', 'activity_42': ':user skapade uppgift :task', 'activity_43': ':user uppdaterade uppgift :task', 'activity_44': ':user arkiverade uppgift :task', 'activity_45': ':user tog bort uppgift :task', 'activity_46': ':user återställde uppgift :task', 'activity_47': ':user uppdaterade kostnad :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'Engångs lösenord', 'emailed_quote': 'Offert e-postad', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Utgått', 'all': 'Alla', 'select': 'Välj', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Anpassat värde', 'custom_value2': 'Anpassat värde', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Fakturaräknare', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Offerträknare', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Typ', 'invoice_amount': 'Faktura belopp', 'invoice_due_date': 'Förfallodatum', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Auto debitera', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Skattenamn', 'tax_amount': 'Moms summa', 'tax_paid': 'Moms betalad', 'payment_amount': 'Betald summa', 'age': 'Ålder', }, 'th': { 'full_name': 'ชื่อเต็ม', 'city_state_postal': 'เมือง / รัฐ / ไปรษณีย์', 'postal_city_state': 'ไปรษณีย์ / เมือง / รัฐ', 'custom1': 'กำหนดเองครั้งแรก', 'custom2': 'กำหนดเองครั้งที่สอง', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'ล้างข้อมูล', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 วัน', 'age_group_30': '30 - 60 วัน', 'age_group_60': '60 - 90 วัน', 'age_group_90': '90 - 120 วัน', 'age_group_120': '120+ วัน', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'รายละเอียดใบแจ้งหนี้', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'สิทธิ์', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count ส่งใบแจ้งหนี้', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'สมัครไลเซนต์', 'cancel_account': 'ลบบัญชี', 'cancel_account_message': 'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'ส่วนหัว', 'load_design': 'โหลดการออกแบบ', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'ทำใบแจ้งหนี้ซ้ำ', 'recurring_quotes': 'Recurring Quotes', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'ค่าใช้จ่ายที่เกิดขึ้นประจำ', 'account_management': 'การจัดการบัญชี', 'credit_date': 'วันที่เครดิต', 'credit': 'เครดิต', 'credits': 'เครดิต', 'new_credit': 'ป้อนเครดิต', 'edit_credit': 'แก้ไขเครดิต', 'created_credit': 'สร้างเครดิตเรียบร้อยแล้ว', 'updated_credit': 'อัปเดตเครดิตแล้ว', 'archived_credit': 'เก็บเครดิตเรียบร้อยแล้ว', 'deleted_credit': 'ลบเครดิตเรียบร้อยแล้ว', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'กู้คืนเครดิตเรียบร้อยแล้ว', 'current_version': 'รุ่นปัจจุบัน', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'อ่านต่อ', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'รีเซ็ต', 'number': 'Number', 'export': 'ส่งออก', 'chart': 'แผนภูมิ', 'count': 'Count', 'totals': 'ทั้งหมด', 'blank': 'ว่าง', 'day': 'วัน', 'month': 'เดือน', 'year': 'ปี', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'จัดกลุ่มตาม', 'credit_balance': 'เครดิตคงเหลือ', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'โทรศัพท์ติดต่อ', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'รหัสลูกค้า', 'assigned_to': 'Assigned to', 'created_by': 'สร้างโดย :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'คอลัม', 'aging': 'อายุลูกหนี้', 'profit_and_loss': 'กำไรและขาดทุน', 'reports': 'รายงาน', 'report': 'รายงาน', 'add_company': 'เพิ่ม บริษัท', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'ช่วยเหลือ', 'refund': 'คืนเงิน', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'ติดต่ออีเมล์', 'multiselect': 'Multiselect', 'entity_state': 'สถานะ', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'ข้อความ', 'from': 'จาก', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'support forum', 'about': 'About', 'documentation': 'เอกสาร', 'contact_us': 'ติดต่อเรา', 'subtotal': 'รวมเงิน', 'line_total': 'รวมเงิน', 'item': 'รายการ', 'credit_email': 'Credit Email', 'iframe_url': 'Website', 'domain_url': 'Domain URL', 'password_is_too_short': 'รหัสผ่านสั้นเกินไป', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'ใช่', 'no': 'ไม่ใช่', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'ดู', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'ผู้ใช้งาน', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'โปรดเลือกลูกค้า', 'configure_rates': 'Configure rates', 'tax_settings': 'การตั้งค่าภาษี', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'สลับ', 'comma_sparated_list': 'Comma separated list', 'options': 'ตัวเลือก', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'ยอมรับ', 'recover_password': 'กู้คืนรหัสผ่านของคุณ', 'late_fees': 'Late Fees', 'credit_number': 'หมายเลขเครดิต', 'payment_number': 'Payment Number', 'late_fee_amount': 'ค่าปรับล่าช้าจำนวน', 'late_fee_percent': 'ค่าปรับล่าช้าเป็นเปอร์เซนต์', 'schedule': 'ตารางเวลา', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'วัน', 'invoice_email': 'อีเมลใบแจ้งหนี้', 'payment_email': 'อีเมลการชำระเงิน', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'อีเมล์ใบเสนอราคา', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'ผู้ดูแลระบบ', 'administrator_help': 'อนุญาตให้ผู้ใช้ จัดการผู้ใช้อื่น เปลี่ยนแปลงการตั้งค่าและแก้ไขระเบียนทั้งหมด', 'user_management': 'การจัดการผู้ใช้', 'users': 'ผู้ใช้งาน', 'new_user': 'ผู้ใช้ใหม่', 'edit_user': 'แก้ไขผู้ใช้', 'created_user': 'Successfully created user', 'updated_user': 'อัปเดตผู้ใช้เรียบร้อยแล้ว', 'archived_user': 'เก็บบันทึกผู้ใช้แล้ว', 'deleted_user': 'ลบผู้ใช้เรียบร้อยแล้ว', 'removed_user': 'Successfully removed user', 'restored_user': 'กู้คืนผู้ใช้เรียบร้อยแล้ว', 'general_settings': 'การตั้งค่าทั่วไป', 'invoice_options': 'ตัวเลือกใบเสนอราคา', 'hide_paid_to_date': 'ซ่อนการจ่ายเงินไปยังวันที่', 'hide_paid_to_date_help': 'แสดงเฉพาะพื้นที่ \"ชำระเงินถึงวันที่\" ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว', 'invoice_embed_documents': 'ฝังเอกสาร', 'invoice_embed_documents_help': 'รวมภาพที่แนบมาในใบแจ้งหนี้', 'all_pages_header': 'แสดงหัวเรื่อง', 'all_pages_footer': 'แสดงส่วนท้าย', 'first_page': 'หน้าแรก', 'all_pages': 'หน้าทั้งหมด', 'last_page': 'หน้าสุดท้าย', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'สีหลัก', 'secondary_color': 'สีรอง', 'page_size': 'ขนาดหน้า', 'font_size': 'ขนาดตัวอักษร', 'quote_design': 'ออกแบบใบเสนอราคา', 'invoice_fields': 'ฟิลด์ใบเสนอราคา', 'product_fields': 'ข้อมูลสินค้า', 'invoice_terms': 'ระยะเวลาใบแจ้งหนี้', 'invoice_footer': 'ส่วนท้ายของใบแจ้งหนี้', 'quote_terms': 'ระยะเวลาใบเสนอราคา', 'quote_footer': 'สุดท้ายใบเสนอราคา', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'แปลงอัตโนมัติ', 'auto_convert_quote_help': 'แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Daily', 'freq_weekly': 'รายสัปดาห์', 'freq_two_weeks': 'สองสัปดาห์', 'freq_four_weeks': 'สี่สับดาห์', 'freq_monthly': 'รายเดือน', 'freq_two_months': '2 เดือน', 'freq_three_months': 'สามเดือน', 'freq_four_months': 'Four months', 'freq_six_months': 'หกเดือน', 'freq_annually': 'รายปี', 'freq_two_years': 'Two years', 'freq_three_years': 'Three Years', 'never': 'ไม่เคย', 'company': 'Company', 'generated_numbers': 'ตัวเลขที่สร้างขึ้น', 'charge_taxes': 'ภาษีค่าบริการ', 'next_reset': 'รีเซ็ตครั้งต่อไป', 'reset_counter': 'รีเซ็ตตัวนับ', 'recurring_prefix': 'คำนำหน้า ที่เกิดขึ้นประจำ', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Client Field', 'product_field': 'Product Field', 'payment_field': 'Payment Field', 'contact_field': 'Contact Field', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'คำนำหน้า', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'ปรับแต่ง CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Checkbox เงื่อนไขในใบแจ้งหนี้', 'show_accept_invoice_terms_help': 'กำหนดให้ลูกค้ายืนยันว่ายอมรับข้อกำหนดในใบแจ้งหนี้', 'show_accept_quote_terms': 'Checkbox เงื่อนไขใบเสนอราคา', 'show_accept_quote_terms_help': 'กำหนดให้ลูกค้ายืนยันว่ายอมรับเงื่อนไขการเสนอราคา', 'require_invoice_signature': 'ลายเซ็นของใบแจ้งหนี้', 'require_invoice_signature_help': 'กำหนดให้ลูกค้าจัดหาลายเซ็น', 'require_quote_signature': 'ลายมือชื่อใบเสนอราคา', 'enable_portal_password': 'รหัสผ่านป้องกันใบแจ้งหนี้', 'enable_portal_password_help': 'ช่วยให้คุณสามารถตั้งรหัสผ่านสำหรับแต่ละรายชื่อ หากมีการตั้งรหัสผ่านผู้ติดต่อจะต้องป้อนรหัสผ่านก่อนดูใบแจ้งหนี้', 'authorization': 'การอนุญาต', 'subdomain': 'Subdomain', 'domain': 'โดเมน', 'portal_mode': 'Portal Mode', 'email_signature': 'ด้วยความเคารพ', 'enable_email_markup_help': 'ทำให้ลูกค้าของคุณสามารถจ่ายเงินให้คุณได้ง่ายขึ้นโดยการเพิ่มมาร์กอัป schema.org ลงในอีเมลของคุณ', 'plain': 'ธรรมดา', 'light': 'บาง', 'dark': 'มืด', 'email_design': 'ออกแบบอีเมล์', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'เปิดใช้งาน Markup', 'reply_to_email': 'ตอบกลับอีเมล', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'บัตรเครดิต', 'bank_transfer': 'โอนเงินผ่านธนาคาร', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'เปิดใช้ค่าต่ำสุด', 'enable_max': 'เปิดใช้ค่าสูงสุด', 'min_limit': 'ต่ำสุด :min', 'max_limit': 'สูงสุด :max', 'min': 'น้อย', 'max': 'มาก', 'accepted_card_logos': 'ยอมรับโลโก้ของบัตร', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'อัปเดตที่อยู่', 'update_address_help': 'อัปเดตที่อยู่ของลูกค้าโดยระบุรายละเอียดไว้', 'rate': 'อัตรา', 'tax_rate': 'อัตราภาษี', 'new_tax_rate': 'อัตราภาษีใหม่', 'edit_tax_rate': 'แก้ไขอัตราภาษี', 'created_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว', 'updated_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว', 'archived_tax_rate': 'เก็บบันทึกอัตราภาษีเรียบร้อยแล้ว', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'เติมข้อมูลอัตโนมัติ', 'fill_products_help': 'การเลือกสินค้า จะเติมคำอธิบายและค่าใช้จ่ายโดยอัตโนมัติ', 'update_products': 'อัปเดตผลิตภัณฑ์โดยอัตโนมัติ', 'update_products_help': 'การอัปเดตใบแจ้งหนี้ จะอัปเดตสินค้าโดยอัตโนมัติ', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'ค่าธรรมเนียม', 'limits': 'จำกัด', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'ปิดการใช้', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'วันอาทิตย์', 'monday': 'วันจันทร์', 'tuesday': 'วันอังคาร', 'wednesday': 'วันพุธ', 'thursday': 'วันพฤหัสบดี', 'friday': 'วันศุกร์', 'saturday': 'วันเสาร์', 'january': 'มกราคม', 'february': 'กุมภาพันธ์', 'march': 'มีนาคม', 'april': 'เมษายน', 'may': 'พฤษภาคม', 'june': 'มิถุนายน', 'july': 'กรกฎาคม', 'august': 'สิงหาคม', 'september': 'กันยายน', 'october': 'ตุลาคม', 'november': 'พฤศจิกายน', 'december': 'ธันวาคม', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 ชั่วโมง', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'www', 'saved_settings': 'Successfully saved settings', 'product_settings': 'การตั้งค่าสินค้า', 'device_settings': 'Device Settings', 'defaults': 'ค่าเริ่มต้น', 'basic_settings': 'ตั้งค่าพื้นฐาน', 'advanced_settings': 'ตั้งค่าขั้นสูง', 'company_details': 'รายละเอียดบริษัท', 'user_details': 'รายละเอียดผู้ใช้', 'localization': 'การปรับให้เข้ากับท้องถิ่น', 'online_payments': 'การจ่ายเงินออนไลน์', 'tax_rates': 'อัตราภาษี', 'notifications': 'การแจ้งเตือน', 'import_export': 'นำเข้า | ส่งออก', 'custom_fields': 'ฟิลด์ที่กำหนดเอง', 'invoice_design': 'ออกแบบใบแจ้งหนี้', 'buy_now_buttons': 'ปุ่มซื้อเดี๋ยวนี้', 'email_settings': 'ตั้งค่าอีเมล์', 'templates_and_reminders': 'เทมเพลตและการแจ้งเตือน', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'การแสดงภาพข้อมูล', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'เงื่อนไขการให้บริการ', 'privacy_policy': 'นโยบายความเป็นส่วนตัว', 'sign_up': 'ลงทะเบียน', 'account_login': 'ลงชื่อเข้าใช้', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'สร้างใหม่', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'ดาวน์โหลด', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'เอกสาร:', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'วันที่เบิกจ่าย', 'pending': 'รอดำเนินการ', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'แปลง', 'add_documents_to_invoice': 'เพิ่มเอกสารลงในใบแจ้งหนี้', 'exchange_rate': 'อัตราแลกเปลี่ยน', 'convert_currency': 'แปลงสกุลเงิน', 'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว', 'mark_billable': 'Mark billable', 'category': 'แคตตาล็อก', 'address': 'ที่อยู่', 'new_vendor': 'ผู้ขายใหม่', 'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว', 'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว', 'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ', 'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว', 'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว', 'new_expense': 'ป้อนค่าใช้จ่าย', 'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ', 'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ', 'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ', 'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ', 'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'ออกแบบ', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'ออกใบแจ้งหนี้', 'logged': 'บันทึกการเข้า', 'running': 'กำลังทำงาน', 'resume': 'ทำต่อไป', 'task_errors': 'โปรดแก้ไขเวลาซ้อนทับกัน', 'start': 'เริ่ม', 'stop': 'หยุด', 'started_task': 'Successfully started task', 'stopped_task': 'หยุดงานเรียบร้อย', 'resumed_task': 'ทำงานต่อสำเร็จ', 'now': 'ตอนนี้', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'จับเวลา', 'manual': 'คู่มือ', 'budgeted': 'Budgeted', 'start_time': 'เวลาเริ่มต้น', 'end_time': 'เวลาสิ้นสุด', 'date': 'วันที่', 'times': 'เวลา', 'duration': 'ระยะเวลา', 'new_task': 'งานใหม่', 'created_task': 'สร้างงานเรียบร้อยแล้ว', 'updated_task': 'อัปเดตงานสำเร็จแล้ว', 'archived_task': 'เก็บบันทึกงานเรียบร้อยแล้ว', 'deleted_task': 'ลบงานเรียบร้อย', 'restored_task': 'กู้คืนงานเรียบร้อยแล้ว', 'please_enter_a_name': 'โปรดระบุชื่อ', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'สร้างโครงการสำเร็จ', 'updated_project': 'อัปเดตโครงการสำเร็จ', 'archived_project': 'เก็บบันทึกโครงการสำเร็จ', 'deleted_project': 'ลบโครงการสำเร็จ', 'restored_project': 'กู้คืนโครงการสำเร็จ', 'new_project': 'โครงการใหม่', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'คลิกที่นี่', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'ค่าเฉลี่ย', 'unapproved': 'ไม่อนุมัติ', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'ส่วนท้าย', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'ระบุช่วง', 'date_range': 'ช่วงวันที่', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'เดือนนี้', 'last_month': 'เดือนล่าสุด', 'this_year': 'ปีนี้', 'last_year': 'ปีล่าสุด', 'custom': 'กำหนดเอง', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'ดูใบแจ้งหนี้', 'convert': 'Convert', 'more': 'More', 'edit_client': 'แก้ไขลูกค้า', 'edit_product': 'แก้ไขสินค้า', 'edit_invoice': 'แก้ไขใบแจ้งหนี้', 'edit_quote': 'แก้ไขใบเสนอราคา', 'edit_payment': 'แก้ไขรายการจ่ายเงิน', 'edit_task': 'แก้ไขงาน', 'edit_expense': 'แก้ไขค่าใช้จ่าย', 'edit_vendor': 'แก้ไขผู้ขาย', 'edit_project': 'แก้ไขโครงการ', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'ที่อยู่เรียกเก็บเงิน', 'shipping_address': 'Shipping Address', 'total_revenue': 'รายได้รวม', 'average_invoice': 'ใบแจ้งหนี้เฉลี่ย', 'outstanding': 'โดดเด่น', 'invoices_sent': ':count ส่งใบแจ้งหนี้', 'active_clients': 'ลูกค้าที่ใช้งานอยู่', 'close': 'ปิด', 'email': 'อีเมล', 'password': 'รหัสผ่าน', 'url': 'URL', 'secret': 'Secret', 'name': 'ชื่อ', 'logout': 'ออกจากระบบ', 'login': 'เข้าสู่ระบบ', 'filter': 'กรอง', 'sort': 'Sort', 'search': 'ค้นหา', 'active': 'ใช้งานอยู่', 'archived': 'เก็บถาวร', 'deleted': 'ลบแล้ว', 'dashboard': 'แดชบอร์ด', 'archive': 'เอกสารเก่า', 'delete': 'ลบ', 'restore': 'กู้คืน', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'บันทึก', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'ยอดชำระแล้ว', 'balance_due': 'ยอดคงเหลือ', 'balance': 'ยอดคงเหลือ', 'overview': 'Overview', 'details': 'รายละเอียด', 'phone': 'โทร.', 'website': 'เว็บไซต์', 'vat_number': 'หมายเลขภาษี', 'id_number': 'หมายเลขประจำตัวประชาชน', 'create': 'สร้าง', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'ผู้ติดต่อ', 'additional': 'Additional', 'first_name': 'ชื่อ', 'last_name': 'นามสกุล', 'add_contact': 'เพิ่มผู้ติดต่อ', 'are_you_sure': 'แน่ใจหรือไม่?', 'cancel': 'ยกเลิก', 'ok': 'Ok', 'remove': 'เอาออก', 'email_is_invalid': 'Email is invalid', 'product': 'สินค้า', 'products': 'ผลิตภัณฑ์', 'new_product': 'สินค้าใหม่', 'created_product': 'สร้างสินค้าสำเร็จแล้ว', 'updated_product': 'อัปเดตสินค้าสำเร็จแล้ว', 'archived_product': 'บันทึกสินค้าสำเร็จ', 'deleted_product': 'ลบสินค้าแล้ว', 'restored_product': 'กู้คืนสินค้าแล้ว', 'product_key': 'สินค้า', 'notes': 'บันทึก', 'cost': 'ค่าใช้จ่าย', 'client': 'ลูกค้า', 'clients': 'ลูกค้า', 'new_client': 'เพิ่มลูกค้า', 'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว', 'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว', 'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว', 'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว', 'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว', 'address1': 'ถนน', 'address2': 'อาคาร', 'city': 'อำเภอ', 'state': 'จังหวัด', 'postal_code': 'รหัสไปรษณีย์', 'country': 'ประเทศ', 'invoice': 'ใบแจ้งหนี้', 'invoices': 'ใบแจ้งหนี้', 'new_invoice': 'เพิ่มใบแจ้งหนี้', 'created_invoice': 'สร้างใบแจ้งหนี้เรียบร้อยแล้ว', 'updated_invoice': 'อัปเดตใบแจ้งหนี้สำเร็จแล้ว', 'archived_invoice': 'เก็บบันทึกใบแจ้งหนี้เรียบร้อยแล้ว', 'deleted_invoice': 'ลบใบแจ้งหนี้เรียบร้อยแล้ว', 'restored_invoice': 'กู้คืนใบแจ้งหนี้เรียบร้อยแล้ว', 'emailed_invoice': 'ส่งใบแจ้งหนี้ทางอีเมลเรียบร้อยแล้ว', 'emailed_payment': 'ส่งอีเมลเรียบร้อยแล้ว', 'amount': 'ยอดเงิน', 'invoice_number': 'เลขที่ใบแจ้งหนี้', 'invoice_date': 'วันที่แจ้งหนี้', 'discount': 'ส่วนลด', 'po_number': 'เลขที่ใบสั่งซื้อ', 'terms': 'เงื่อนไข', 'public_notes': 'หมายเหตุแบบเปิด', 'private_notes': 'หมายเหตุภายใน', 'frequency': 'ความถี่', 'start_date': 'วันที่เริ่ม', 'end_date': 'วันที่สิ้นสุด', 'quote_number': 'หมายเลขใบเสนอราคา', 'quote_date': 'วันที่อ้างอิง', 'valid_until': 'ใช้ได้ถึงวันที่', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'รายละเอียด', 'unit_cost': 'ราคาต่อหน่วย', 'quantity': 'จำนวน', 'add_item': 'Add Item', 'contact': 'ผู้ติดต่อ', 'work_phone': 'โทรศัพท์', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'วันถึงกำหนดชำระ', 'partial_due_date': 'Partial Due Date', 'status': 'สถานะ', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'คลิ๊กปุ่ม + เพื่อเพิ่มรายการ', 'count_selected': ':count selected', 'total': 'ทั้งหมด', 'percent': 'เปอร์เซนต์', 'edit': 'แก้ไข', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'การตั้งค่า', 'language': 'Language', 'currency': 'สกุลเงิน', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'ภาษี', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'ดราฟ', 'sent': 'ส่ง', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'บางส่วน / เงินฝาก', 'paid': 'จ่ายเงิน', 'mark_sent': 'ทำเครื่องหมายไว้', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'เรียบร้อย', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'โหมดกลางคืน', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'กิจกรรม', 'no_records_found': 'No records found', 'clone': 'ทำซ้ำ', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'เงื่อนไขการชำระ', 'payment_date': 'กำหนดจ่าย', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Portal ลูกค้า', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'เปิด', 'recipients': 'ผู้รับ', 'initial_email': 'อีเมลเริ่มต้น', 'first_reminder': 'คำเตือนครั้งแรก', 'second_reminder': 'คำเตือนครั้งที่สอง', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'แบบ', 'send': 'Send', 'subject': 'เรื่อง', 'body': 'เนื้อเรื่อง', 'send_email': 'ส่งอีเมล', 'email_receipt': 'ใบเสร็จการชำระเงินทางอีเมลให้กับลูกค้า', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'ดูตัวอย่าง', 'customize': 'ปรับแต่ง', 'history': 'ประวัติ', 'payment': 'การจ่ายเงิน', 'payments': 'การจ่ายเงิน', 'refunded': 'Refunded', 'payment_type': 'ประเภทการชำระเงิน', 'transaction_reference': 'รายการอ้างอิง', 'enter_payment': 'เพิ่มรายการจ่ายเงิน', 'new_payment': 'ป้อนการชำระเงิน', 'created_payment': 'สร้างการชำระเงินเรียบร้อยแล้ว', 'updated_payment': 'การปรับปรุงรายการจ่ายเงินเสร็จสมบูรณ์', 'archived_payment': 'เก็บการชำระเงินเรียบร้อยแล้ว', 'deleted_payment': 'ลบการชำระเงินเรียบร้อยแล้ว', 'restored_payment': 'กู้คืนการชำระเงินเรียบร้อยแล้ว', 'quote': 'ใบเสนอราคา', 'quotes': 'ใบเสนอราคา', 'new_quote': 'ใบเสนอราคาใหม่', 'created_quote': 'สร้างใบเสนอราคาเรียบร้อย', 'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย', 'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย', 'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย', 'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว', 'expense': 'ค่าใช้จ่าย', 'expenses': 'ค่าใช้จ่าย', 'vendor': 'ผู้ขาย', 'vendors': 'ผู้ขาย', 'task': 'งาน', 'tasks': 'งาน', 'project': 'โครงการ', 'projects': 'โครงการ', 'activity_1': ':user ได้สร้างผู้ใช้ :client', 'activity_2': ':user เก็บบันทึก :client', 'activity_3': ':user ได้ลบผู้ใช้ :client', 'activity_4': ':user ได้สร้างใบแจ้งหนี้ :invoice', 'activity_5': ':user ได้อัปเดทแจ้งหนี้ :invoice', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice', 'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user อัปเดตการชำระเงินที่แล้ว :payment', 'activity_12': ':user เก็บบันทึกการจ่ายเงิน :payment', 'activity_13': ':user ลบการจ่ายเงิน :payment', 'activity_14': ':user ป้อน :credit เครดิต', 'activity_15': ':user อัปเดต :credit เครดิต', 'activity_16': ':user เก็บบันทึก :credit เครดิต', 'activity_17': ':user ลบแล้ว :credit เครดิต', 'activity_18': ':user สร้างใบเสนอราคา :quote', 'activity_19': ';user อัปเดตใบเสนอราคา :quote', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact ดูใบเสนอราคา :quote', 'activity_22': ':user เก็บบันทึกใบเสนอราคา :quote', 'activity_23': ':user ลบใบเสนอราคา :quote', 'activity_24': ':user กู้คืนใบเสนอราคา :quote', 'activity_25': ':user กู้คืนใบแจ้งหนี้ :invoice', 'activity_26': ':user กู้คืน ลูกค้า :client', 'activity_27': ':user กู้คืนการชำระเงิน :payment', 'activity_28': ':user กู้คืน :credit เครดิต', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user สร้างผู้ขาย :vendor', 'activity_31': ':user เก็บบันทึกผู้ขาย :vendor', 'activity_32': ':user ได้ลบผู้ขาย :vendor', 'activity_33': ':user ได้กู้คืนผู้ขาย :vendor', 'activity_34': ':user ได้สร้างค่าใช้จ่าย :expense', 'activity_35': ':user ได้เก็บบันทึกค่าใช้จ่าย :expense', 'activity_36': ':user ได้ลบค่าใช้จ่าย :expense', 'activity_37': ':user ได้กู้คืนค่าใช้จ่าย :expense', 'activity_39': ':user ยกเลิก :payment_amount การชำระเงิน :payment', 'activity_40': ':usre คืนเงิน :adjustment ของ :payment_amount การชำระเงิน :payment', 'activity_41': ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว', 'activity_42': ':user ได้สร้างงาน :task', 'activity_43': ':user ได้อัปเดตงาน :task', 'activity_44': ':user ได้บันทึกงาน :task', 'activity_45': ':user ได้ลบงาน :task', 'activity_46': ':user ได้กู้คืนงาน :task', 'activity_47': ':user ได้อัปเดตค่าใช้จ่าย :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'หมดอายุ', 'all': 'ทั้งหมด', 'select': 'เลือก', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'การนับจำนวนใบแจ้งหนี้', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'การนับจำนวนใบเสนอราคา', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'ชนิด', 'invoice_amount': 'จำนวนใบแจ้งหนี้', 'invoice_due_date': 'วันครบกำหนด', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'บิลอัตโนมัติ', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'ชื่อภาษี', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'ยอดจ่าย', 'age': 'อายุ', }, 'tr_TR': { 'full_name': 'Full Name', 'city_state_postal': 'City/State/Postal', 'postal_city_state': 'Postal/City/State', 'custom1': 'First Custom', 'custom2': 'Second Custom', 'custom3': 'Third Custom', 'custom4': 'Fourth Custom', 'optional': 'Optional', 'license': 'License', 'purge_data': 'Purge Data', 'purge_successful': 'Successfully purged company data', 'purge_data_message': 'Warning: This will permanently erase your data, there is no undo.', 'invoice_balance': 'Invoice Balance', 'age_group_0': '0 - 30 Days', 'age_group_30': '30 - 60 Days', 'age_group_60': '60 - 90 Days', 'age_group_90': '90 - 120 Days', 'age_group_120': '120+ Days', 'refresh': 'Refresh', 'saved_design': 'Successfully saved design', 'client_details': 'Client Details', 'company_address': 'Company Address', 'invoice_details': 'Invoice Details', 'quote_details': 'Quote Details', 'credit_details': 'Credit Details', 'product_columns': 'Product Columns', 'task_columns': 'Task Columns', 'add_field': 'Add Field', 'all_events': 'All Events', 'permissions': 'Permissions', 'none': 'None', 'owned': 'Owned', 'payment_success': 'Payment Success', 'payment_failure': 'Payment Failure', 'invoice_sent': ':count fatura gönderildi', 'quote_sent': 'Quote Sent', 'credit_sent': 'Credit Sent', 'invoice_viewed': 'Invoice Viewed', 'quote_viewed': 'Quote Viewed', 'credit_viewed': 'Credit Viewed', 'quote_approved': 'Quote Approved', 'receive_all_notifications': 'Receive All Notifications', 'purchase_license': 'Purchase License', 'apply_license': 'Apply License', 'cancel_account': 'Hesabı Sil', 'cancel_account_message': 'Warning: This will permanently delete your account, there is no undo.', 'delete_company': 'Delete Company', 'delete_company_message': 'Warning: This will permanently delete your company, there is no undo.', 'enable_modules': 'Enable Modules', 'converted_quote': 'Successfully converted quote', 'credit_design': 'Credit Design', 'includes': 'Includes', 'header': 'Üstbilgi', 'load_design': 'Load Design', 'css_framework': 'CSS Framework', 'custom_designs': 'Custom Designs', 'designs': 'Designs', 'new_design': 'New Design', 'edit_design': 'Edit Design', 'created_design': 'Successfully created design', 'updated_design': 'Successfully updated design', 'archived_design': 'Successfully archived design', 'deleted_design': 'Successfully deleted design', 'removed_design': 'Successfully removed design', 'restored_design': 'Successfully restored design', 'proposals': 'Proposals', 'tickets': 'Tickets', 'recurring_invoices': 'Tekrarlayan Faturalar', 'recurring_quotes': 'Tekrarlayan Fiyat Teklifleri', 'recurring_tasks': 'Recurring Tasks', 'recurring_expenses': 'Recurring Expenses', 'account_management': 'Account Management', 'credit_date': 'Kredi Tarihi', 'credit': 'Kredi', 'credits': 'Krediler', 'new_credit': 'Kredi Gir', 'edit_credit': 'Edit Credit', 'created_credit': 'Kredi başarıyla oluşturuldu', 'updated_credit': 'Successfully updated credit', 'archived_credit': 'Kredi başarıyla arşivlendi', 'deleted_credit': 'Kredi başarıyla silindi', 'removed_credit': 'Successfully removed credit', 'restored_credit': 'Kredi Başarıyla Geri Yüklendi', 'current_version': 'Mevcut version', 'latest_version': 'Latest Version', 'update_now': 'Update Now', 'a_new_version_is_available': 'A new version of the web app is available', 'update_available': 'Update Available', 'app_updated': 'Update successfully completed', 'learn_more': 'Daha fazla bilgi edin', 'integrations': 'Integrations', 'tracking_id': 'Tracking Id', 'slack_webhook_url': 'Slack Webhook URL', 'credit_footer': 'Credit Footer', 'credit_terms': 'Credit Terms', 'untitled_company': 'Untitled Company', 'added_company': 'Successfully added company', 'company1': 'Custom Company 1', 'company2': 'Custom Company 2', 'company3': 'Custom Company 3', 'company4': 'Custom Company 4', 'product1': 'Custom Product 1', 'product2': 'Custom Product 2', 'product3': 'Custom Product 3', 'product4': 'Custom Product 4', 'client1': 'Custom Client 1', 'client2': 'Custom Client 2', 'client3': 'Custom Client 3', 'client4': 'Custom Client 4', 'contact1': 'Custom Contact 1', 'contact2': 'Custom Contact 2', 'contact3': 'Custom Contact 3', 'contact4': 'Custom Contact 4', 'task1': 'Custom Task 1', 'task2': 'Custom Task 2', 'task3': 'Custom Task 3', 'task4': 'Custom Task 4', 'project1': 'Custom Project 1', 'project2': 'Custom Project 2', 'project3': 'Custom Project 3', 'project4': 'Custom Project 4', 'expense1': 'Custom Expense 1', 'expense2': 'Custom Expense 2', 'expense3': 'Custom Expense 3', 'expense4': 'Custom Expense 4', 'vendor1': 'Custom Vendor 1', 'vendor2': 'Custom Vendor 2', 'vendor3': 'Custom Vendor 3', 'vendor4': 'Custom Vendor 4', 'invoice1': 'Custom Invoice 1', 'invoice2': 'Custom Invoice 2', 'invoice3': 'Custom Invoice 3', 'invoice4': 'Custom Invoice 4', 'payment1': 'Custom Payment 1', 'payment2': 'Custom Payment 2', 'payment3': 'Custom Payment 3', 'payment4': 'Custom Payment 4', 'surcharge1': 'Custom Surcharge 1', 'surcharge2': 'Custom Surcharge 2', 'surcharge3': 'Custom Surcharge 3', 'surcharge4': 'Custom Surcharge 4', 'group1': 'Custom Group 1', 'group2': 'Custom Group 2', 'group3': 'Custom Group 3', 'group4': 'Custom Group 4', 'reset': 'Sıfırla', 'number': 'Number', 'export': 'Dışa Aktar', 'chart': 'Grafik', 'count': 'Count', 'totals': 'Toplamlar', 'blank': 'Blank', 'day': 'Day', 'month': 'Month', 'year': 'Year', 'subgroup': 'Subgroup', 'is_active': 'Is Active', 'group_by': 'Gruplandır', 'credit_balance': 'Kredi Bakiyesi', 'contact_last_login': 'Contact Last Login', 'contact_full_name': 'Contact Full Name', 'contact_phone': 'Contact Phone', 'contact_custom_value1': 'Contact Custom Value 1', 'contact_custom_value2': 'Contact Custom Value 2', 'contact_custom_value3': 'Contact Custom Value 3', 'contact_custom_value4': 'Contact Custom Value 4', 'shipping_address1': 'Shipping Street', 'shipping_address2': 'Shipping Apt/Suite', 'shipping_city': 'Shipping City', 'shipping_state': 'Shipping State/Province', 'shipping_postal_code': 'Shipping Postal Code', 'shipping_country': 'Shipping Country', 'client_id': 'Client Id', 'assigned_to': 'Assigned to', 'created_by': 'Created by :name', 'assigned_to_id': 'Assigned To Id', 'created_by_id': 'Created By Id', 'add_column': 'Add Column', 'edit_columns': 'Edit Columns', 'columns': 'Columns', 'aging': 'Aging', 'profit_and_loss': 'Profit and Loss', 'reports': 'Reports', 'report': 'Rapor', 'add_company': 'Firma Ekle', 'unpaid_invoice': 'Unpaid Invoice', 'paid_invoice': 'Paid Invoice', 'unapproved_quote': 'Unapproved Quote', 'help': 'Yardım', 'refund': 'Refund', 'refund_date': 'Refund Date', 'filtered_by': 'Filtered by', 'contact_email': 'Contact Email', 'multiselect': 'Multiselect', 'entity_state': 'Durum', 'verify_password': 'Verify Password', 'applied': 'Applied', 'include_recent_errors': 'Include recent errors from the logs', 'your_message_has_been_received': 'We have received your message and will try to respond promptly.', 'message': 'Mesaj', 'from': 'Kimden', 'show_product_details': 'Show Product Details', 'show_product_details_help': 'Include the description and cost in the product dropdown', 'pdf_min_requirements': 'The PDF renderer requires :version', 'adjust_fee_percent': 'Adjust Fee Percent', 'adjust_fee_percent_help': 'Adjust percent to account for fee', 'configure_settings': 'Configure Settings', 'support_forum': 'destek forum', 'about': 'About', 'documentation': 'Belgeler', 'contact_us': 'Contact Us', 'subtotal': 'Aratoplam', 'line_total': 'Tutar', 'item': 'Öğe', 'credit_email': 'Credit Email', 'iframe_url': 'Web adresi', 'domain_url': 'Domain URL', 'password_is_too_short': 'Password is too short', 'password_is_too_easy': 'Password must contain an upper case character and a number', 'client_portal_tasks': 'Client Portal Tasks', 'client_portal_dashboard': 'Client Portal Dashboard', 'please_enter_a_value': 'Please enter a value', 'deleted_logo': 'Successfully deleted logo', 'yes': 'Evet', 'no': 'Hayır', 'generate_number': 'Generate Number', 'when_saved': 'When Saved', 'when_sent': 'When Sent', 'select_company': 'Select Company', 'float': 'Float', 'collapse': 'Collapse', 'show_or_hide': 'Show/hide', 'menu_sidebar': 'Menu Sidebar', 'history_sidebar': 'History Sidebar', 'tablet': 'Tablet', 'mobile': 'Mobile', 'desktop': 'Desktop', 'layout': 'Layout', 'view': 'Görüntüle', 'module': 'Module', 'first_custom': 'First Custom', 'second_custom': 'Second Custom', 'third_custom': 'Third Custom', 'show_cost': 'Show Cost', 'show_cost_help': 'Display a product cost field to track the markup/profit', 'show_product_quantity': 'Show Product Quantity', 'show_product_quantity_help': 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity': 'Show Invoice Quantity', 'show_invoice_quantity_help': 'Display a line item quantity field, otherwise default to one', 'default_quantity': 'Default Quantity', 'default_quantity_help': 'Automatically set the line item quantity to one', 'one_tax_rate': 'One Tax Rate', 'two_tax_rates': 'Two Tax Rates', 'three_tax_rates': 'Three Tax Rates', 'default_tax_rate': 'Default Tax Rate', 'user': 'Kullanıcı', 'invoice_tax': 'Invoice Tax', 'line_item_tax': 'Line Item Tax', 'inclusive_taxes': 'Inclusive Taxes', 'invoice_tax_rates': 'Invoice Tax Rates', 'item_tax_rates': 'Item Tax Rates', 'no_client_selected': 'Please select a client', 'configure_rates': 'Configure rates', 'tax_settings': 'Vergi Ayarları', 'tax_settings_rates': 'Tax Rates', 'accent_color': 'Accent Color', 'switch': 'Switch', 'comma_sparated_list': 'Comma separated list', 'options': 'Options', 'single_line_text': 'Single-line text', 'multi_line_text': 'Multi-line text', 'dropdown': 'Dropdown', 'field_type': 'Field Type', 'recover_password_email_sent': 'A password recovery email has been sent', 'submit': 'Submit', 'recover_password': 'Şifreni kurtar', 'late_fees': 'Late Fees', 'credit_number': 'Credit Number', 'payment_number': 'Payment Number', 'late_fee_amount': 'Late Fee Amount', 'late_fee_percent': 'Late Fee Percent', 'schedule': 'program', 'before_due_date': 'Before the due date', 'after_due_date': 'After the due date', 'after_invoice_date': 'After the invoice date', 'days': 'Days', 'invoice_email': 'Fatura E-postası', 'payment_email': 'Ödeme E-postası', 'partial_payment': 'Partial Payment', 'partial_payment_email': 'Partial Payment Email', 'quote_email': 'Teklif E-postası', 'endless_reminder': 'Endless Reminder', 'filtered_by_user': 'Filtered by User', 'administrator': 'Administrator', 'administrator_help': 'Allow user to manage users, change settings and modify all records', 'user_management': 'Kullanıcı yönetimi', 'users': 'Kullanıcılar', 'new_user': 'Yeni Kullanıcı', 'edit_user': 'Kullanıcı Düzenle', 'created_user': 'Successfully created user', 'updated_user': 'Kullanıcı başarıyla güncellendi', 'archived_user': 'Kullanıcı başarıyla arşivlendi', 'deleted_user': 'Kullanıcı başarıyla silindi', 'removed_user': 'Successfully removed user', 'restored_user': 'Kullanıcı başarıyla geri yüklendi', 'general_settings': 'Genel Ayarlar', 'invoice_options': 'Fatura Seçenekleri', 'hide_paid_to_date': 'Ödeme Tarihini Gizle', 'hide_paid_to_date_help': 'Bir ödeme alındığında yalnızca faturalarınızdaki \"Ödenen Tarihi\" alanını görüntüleyin.', 'invoice_embed_documents': 'Embed Documents', 'invoice_embed_documents_help': 'Include attached images in the invoice.', 'all_pages_header': 'Show Header on', 'all_pages_footer': 'Show Footer on', 'first_page': 'İlk sayfa', 'all_pages': 'Tüm sayfalar', 'last_page': 'Son sayfa', 'primary_font': 'Primary Font', 'secondary_font': 'Secondary Font', 'primary_color': 'Birincil Renk', 'secondary_color': 'İkincil Renk', 'page_size': 'Sayfa Boyutu', 'font_size': 'Font Boyutu', 'quote_design': 'Quote Design', 'invoice_fields': 'Fatura Alanları', 'product_fields': 'Product Fields', 'invoice_terms': 'Fatura Şartları', 'invoice_footer': 'Fatura Altbilgisi', 'quote_terms': 'Teklif Şartları', 'quote_footer': 'Teklif Altbilgisi', 'auto_email_invoice': 'Auto Email', 'auto_email_invoice_help': 'Automatically email recurring invoices when they are created.', 'auto_archive_invoice': 'Auto Archive', 'auto_archive_invoice_help': 'Automatically archive invoices when they are paid.', 'auto_archive_quote': 'Auto Archive', 'auto_archive_quote_help': 'Automatically archive quotes when they are converted.', 'auto_convert_quote': 'Auto Convert', 'auto_convert_quote_help': 'Automatically convert a quote to an invoice when approved by a client.', 'workflow_settings': 'Workflow Settings', 'freq_daily': 'Günlük', 'freq_weekly': 'Haftalık', 'freq_two_weeks': '2 hafta', 'freq_four_weeks': '4 hafta', 'freq_monthly': 'Aylık', 'freq_two_months': 'Two months', 'freq_three_months': '3 Ay', 'freq_four_months': '4 Ay', 'freq_six_months': '6 Ay', 'freq_annually': 'Yıllık', 'freq_two_years': '2 Yıl', 'freq_three_years': 'Three Years', 'never': 'Never', 'company': 'Şirket', 'generated_numbers': 'Generated Numbers', 'charge_taxes': 'Vergi masrafları', 'next_reset': 'Next Reset', 'reset_counter': 'Reset Counter', 'recurring_prefix': 'Recurring Prefix', 'number_padding': 'Number Padding', 'general': 'General', 'surcharge_field': 'Surcharge Field', 'company_field': 'Company Field', 'company_value': 'Company Value', 'credit_field': 'Credit Field', 'invoice_field': 'Invoice Field', 'invoice_surcharge': 'Invoice Surcharge', 'client_field': 'Müşteri Alanı', 'product_field': 'Ürün Alanı', 'payment_field': 'Payment Field', 'contact_field': 'İletişim Alanı', 'vendor_field': 'Vendor Field', 'expense_field': 'Expense Field', 'project_field': 'Project Field', 'task_field': 'Task Field', 'group_field': 'Group Field', 'number_counter': 'Number Counter', 'prefix': 'Seri', 'number_pattern': 'Number Pattern', 'messages': 'Messages', 'custom_css': 'Özel CSS', 'custom_javascript': 'Custom JavaScript', 'signature_on_pdf': 'Show on PDF', 'signature_on_pdf_help': 'Show the client signature on the invoice/quote PDF.', 'show_accept_invoice_terms': 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help': 'Require client to confirm that they accept the invoice terms.', 'show_accept_quote_terms': 'Quote Terms Checkbox', 'show_accept_quote_terms_help': 'Require client to confirm that they accept the quote terms.', 'require_invoice_signature': 'Invoice Signature', 'require_invoice_signature_help': 'Require client to provide their signature.', 'require_quote_signature': 'Quote Signature', 'enable_portal_password': 'Password Protect Invoices', 'enable_portal_password_help': 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'authorization': 'Authorization', 'subdomain': 'Alt etki alanı', 'domain': 'Domain', 'portal_mode': 'Portal Mode', 'email_signature': 'Saygılarımızla,', 'enable_email_markup_help': 'Müşterilerinizin e-postalarınıza schema.org işaretleme ekleyerek ödeme yapmalarını kolaylaştırın.', 'plain': 'Düz', 'light': 'Aydınlık', 'dark': 'Koyu', 'email_design': 'E-Posta Dizaynı', 'attach_pdf': 'Attach PDF', 'attach_documents': 'Attach Documents', 'attach_ubl': 'Attach UBL', 'email_style': 'Email Style', 'enable_email_markup': 'İşaretlemeyi Etkinleştir', 'reply_to_email': 'Reply-To Email', 'bcc_email': 'BCC Email', 'processed': 'Processed', 'credit_card': 'Kredi Kartı', 'bank_transfer': 'Banka Transferi (EFT/Havale)', 'priority': 'Priority', 'fee_amount': 'Fee Amount', 'fee_percent': 'Fee Percent', 'fee_cap': 'Fee Cap', 'limits_and_fees': 'Limits/Fees', 'enable_min': 'Enable min', 'enable_max': 'Enable max', 'min_limit': 'Min: :min', 'max_limit': 'Max: :max', 'min': 'Min', 'max': 'Max', 'accepted_card_logos': 'Accepted Card Logos', 'credentials': 'Credentials', 'require_billing_address_help': 'Require client to provide their billing address', 'require_shipping_address_help': 'Require client to provide their shipping address', 'update_address': 'Adresi Güncelle', 'update_address_help': 'Müşterinin adresini verilen ayrıntılarla güncelleyin', 'rate': 'Tarife', 'tax_rate': 'Vergi Oranı', 'new_tax_rate': 'Yeni Vergi Oranı', 'edit_tax_rate': 'Vergi oranı düzenle', 'created_tax_rate': 'Vergi oranı başarıyla oluşturuldu', 'updated_tax_rate': 'Vergi oranı başarıyla güncellendi', 'archived_tax_rate': 'Vergi oranı başarıyla arşivlendi', 'deleted_tax_rate': 'Successfully deleted tax rate', 'restored_tax_rate': 'Successfully restored tax rate', 'fill_products': 'Otomatik doldurma ürünleri', 'fill_products_help': 'Bir ürün seçmek açıklama ve maliyeti otomatik olarak dolduracaktır', 'update_products': 'Ürünleri otomatik güncelle', 'update_products_help': 'Faturayı güncellemek ürün kütüphanesini otomatik olarak dolduracaktır.', 'convert_products': 'Convert Products', 'convert_products_help': 'Automatically convert product prices to the client\'s currency', 'fees': 'Fees', 'limits': 'Limits', 'provider': 'Provider', 'company_gateway': 'Payment Gateway', 'company_gateways': 'Payment Gateways', 'new_company_gateway': 'New Gateway', 'edit_company_gateway': 'Edit Gateway', 'created_company_gateway': 'Successfully created gateway', 'updated_company_gateway': 'Successfully updated gateway', 'archived_company_gateway': 'Successfully archived gateway', 'deleted_company_gateway': 'Successfully deleted gateway', 'restored_company_gateway': 'Successfully restored gateway', 'continue_editing': 'Continue Editing', 'discard_changes': 'Discard Changes', 'default_value': 'Default value', 'disabled': 'Devre Dışı', 'currency_format': 'Currency Format', 'first_day_of_the_week': 'First Day of the Week', 'first_month_of_the_year': 'First Month of the Year', 'sunday': 'Pazar', 'monday': 'Pazartesi', 'tuesday': 'Salı', 'wednesday': 'Çarşamba', 'thursday': 'Perşembe', 'friday': 'Cuma', 'saturday': 'Cumartesi', 'january': 'Ocak', 'february': 'Şubat', 'march': 'Mart', 'april': 'Nisan', 'may': 'Mayıs', 'june': 'Haziran', 'july': 'Temmuz', 'august': 'Ağustos', 'september': 'Eylül', 'october': 'Ekim', 'november': 'Kasım', 'december': 'Aralık', 'symbol': 'Symbol', 'ocde': 'Code', 'date_format': 'Date Format', 'datetime_format': 'Datetime Format', 'military_time': '24 Saat Zaman Biçimi', 'military_time_help': '24 Hour Display', 'send_reminders': 'Send Reminders', 'timezone': 'Timezone', 'filtered_by_group': 'Filtered by Group', 'filtered_by_invoice': 'Filtered by Invoice', 'filtered_by_client': 'Filtered by Client', 'filtered_by_vendor': 'Filtered by Vendor', 'group_settings': 'Group Settings', 'group': 'Group', 'groups': 'Groups', 'new_group': 'New Group', 'edit_group': 'Edit Group', 'created_group': 'Successfully created group', 'updated_group': 'Successfully updated group', 'archived_group': 'Successfully archived group', 'deleted_group': 'Successfully deleted group', 'restored_group': 'Successfully restored group', 'upload_logo': 'Upload Logo', 'uploaded_logo': 'Successfully uploaded logo', 'logo': 'Logo', 'saved_settings': 'Successfully saved settings', 'product_settings': 'Ürün Ayarları', 'device_settings': 'Device Settings', 'defaults': 'Varsayılanlar', 'basic_settings': 'Temel Ayarlar', 'advanced_settings': 'Gelişmiş Ayarlar', 'company_details': 'Şirket Detayları', 'user_details': 'Kullanıcı Detayları', 'localization': 'Yerelleştirme', 'online_payments': 'Çevrimiçi Ödemeler', 'tax_rates': 'Vergi Oranları', 'notifications': 'Bildirimler', 'import_export': 'İçe Aktarım | Dışa Aktarım', 'custom_fields': 'Özel Alanlar', 'invoice_design': 'Fatura Dizaynı', 'buy_now_buttons': 'Buy Now Buttons', 'email_settings': 'E-posta ayarları', 'templates_and_reminders': 'Şablonlar & Hatırlatmalar', 'credit_cards_and_banks': 'Credit Cards & Banks', 'data_visualizations': 'Veri Görselleştirmeleri', 'price': 'Price', 'email_sign_up': 'Email Sign Up', 'google_sign_up': 'Google Sign Up', 'thank_you_for_your_purchase': 'Thank you for your purchase!', 'redeem': 'Redeem', 'sign_up_with_google': 'Sign Up With Google', 'back': 'Back', 'past_purchases': 'Past Purchases', 'annual_subscription': 'Annual Subscription', 'pro_plan': 'Pro Plan', 'enterprise_plan': 'Enterprise Plan', 'count_users': ':count users', 'upgrade': 'Upgrade', 'please_enter_a_first_name': 'Please enter a first name', 'please_enter_a_last_name': 'Please enter a last name', 'please_agree_to_terms_and_privacy': 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the': 'I agree to the', 'terms_of_service_link': 'terms of service', 'privacy_policy_link': 'privacy policy', 'terms_of_service': 'Hizmet Şartları', 'privacy_policy': 'Privacy Policy', 'sign_up': 'Kayıt Ol', 'account_login': 'Hesap girişi', 'view_website': 'View Website', 'create_account': 'Create Account', 'email_login': 'Email Login', 'create_new': 'Create New', 'no_record_selected': 'No record selected', 'error_unsaved_changes': 'Please save or cancel your changes', 'download': 'İndir', 'requires_an_enterprise_plan': 'Requires an enterprise plan', 'take_picture': 'Take Picture', 'upload_file': 'Upload File', 'document': 'Document', 'documents': 'Dokümanlar', 'new_document': 'New Document', 'edit_document': 'Edit Document', 'uploaded_document': 'Successfully uploaded document', 'updated_document': 'Successfully updated document', 'archived_document': 'Successfully archived document', 'deleted_document': 'Successfully deleted document', 'restored_document': 'Successfully restored document', 'no_history': 'No History', 'expense_date': 'Gider Tarihi', 'pending': 'Beklemede', 'expense_status_1': 'Logged', 'expense_status_2': 'Pending', 'expense_status_3': 'Invoiced', 'converted': 'Dönüştürüldü', 'add_documents_to_invoice': 'Add documents to invoice', 'exchange_rate': 'Döviz Kuru', 'convert_currency': 'Convert currency', 'mark_paid': 'Mark Paid', 'mark_billable': 'Mark billable', 'category': 'Kategori', 'address': 'Adres', 'new_vendor': 'Yeni Tedarikçi', 'created_vendor': 'Satıcı başarıyla oluşturuldu', 'updated_vendor': 'Satıcı başarıyla güncellendi', 'archived_vendor': 'Satıcı başarıyla arşivlendi', 'deleted_vendor': 'Satıcı başarıyla silindi', 'restored_vendor': 'Successfully restored vendor', 'new_expense': 'Gider Girişi', 'created_expense': 'Gider oluşturuldu', 'updated_expense': 'Gider güncellendi', 'archived_expense': 'Gider başarıyla arşivlendi', 'deleted_expense': 'Gider başarıyla silindi', 'restored_expense': 'Successfully restored expense', 'copy_shipping': 'Copy Shipping', 'copy_billing': 'Copy Billing', 'design': 'Design', 'failed_to_find_record': 'Failed to find record', 'invoiced': 'Faturalandı', 'logged': 'Loglandı', 'running': 'Çalışıyor', 'resume': 'Devam Et', 'task_errors': 'Lütfen örtüşen süreleri düzeltin', 'start': 'Başlama', 'stop': 'Bitiş', 'started_task': 'Successfully started task', 'stopped_task': 'Görev başarıyla durduruldu', 'resumed_task': 'Successfully resumed task', 'now': 'Şimdi', 'auto_start_tasks': 'Auto Start Tasks', 'timer': 'Zamanlayıcı', 'manual': 'Manuel', 'budgeted': 'Budgeted', 'start_time': 'Başlangıç Zamanı', 'end_time': 'Bitiş Zamanı', 'date': 'Tarih', 'times': 'Zamanlar', 'duration': 'Süre', 'new_task': 'Yeni Görev', 'created_task': 'Görev başarıyla oluşturuldu', 'updated_task': 'Görev başarıyla güncellendi', 'archived_task': 'Görev başarıyla arşivlendi', 'deleted_task': 'Görev başarıyla silindi', 'restored_task': 'Görev başarıyla geri yüklendi', 'please_enter_a_name': 'Please enter a name', 'budgeted_hours': 'Budgeted Hours', 'created_project': 'Successfully created project', 'updated_project': 'Successfully updated project', 'archived_project': 'Successfully archived project', 'deleted_project': 'Successfully deleted project', 'restored_project': 'Successfully restored project', 'new_project': 'New Project', 'thank_you_for_using_our_app': 'Thank you for using our app!', 'if_you_like_it': 'If you like it please', 'click_here': 'buraya tıklayın', 'click_here_capital': 'Click here', 'to_rate_it': 'to rate it.', 'average': 'Average', 'unapproved': 'Unapproved', 'authenticate_to_change_setting': 'Please authenticate to change this setting', 'locked': 'Locked', 'authenticate': 'Authenticate', 'please_authenticate': 'Please authenticate', 'biometric_authentication': 'Biometric Authentication', 'footer': 'Altbilgi', 'compare': 'Compare', 'hosted_login': 'Hosted Login', 'selfhost_login': 'Selfhost Login', 'google_login': 'Google Login', 'today': 'Today', 'custom_range': 'Custom Range', 'date_range': 'Date Range', 'current': 'Current', 'previous': 'Previous', 'current_period': 'Current Period', 'comparison_period': 'Comparison Period', 'previous_period': 'Previous Period', 'previous_year': 'Previous Year', 'compare_to': 'Compare to', 'last7_days': 'Last 7 Days', 'last_week': 'Last Week', 'last30_days': 'Last 30 Days', 'this_month': 'This Month', 'last_month': 'Last Month', 'this_year': 'This Year', 'last_year': 'Last Year', 'custom': 'Özel', 'clone_to_invoice': 'Clone to Invoice', 'clone_to_quote': 'Clone to Quote', 'clone_to_credit': 'Clone to Credit', 'view_invoice': 'Fatura Görüntüle', 'convert': 'Convert', 'more': 'More', 'edit_client': 'Müşteri Düzenle', 'edit_product': 'Ürün Düzenle', 'edit_invoice': 'Fatura Düzenle', 'edit_quote': 'Teklif Düzenle', 'edit_payment': 'Ödeme düzenle', 'edit_task': 'Görev Düzenle', 'edit_expense': 'Gideri Düzenle', 'edit_vendor': 'Tedarikçiyi Düzenle', 'edit_project': 'Edit Project', 'edit_recurring_invoice': 'Edit Recurring Invoice', 'edit_recurring_expense': 'Edit Recurring Expense', 'edit_recurring_quote': 'Edit Recurring Quote', 'billing_address': 'Fatura Adresi', 'shipping_address': 'Shipping Address', 'total_revenue': 'Toplam Gelir', 'average_invoice': 'Ortalama Fatura', 'outstanding': 'Ödenmemiş', 'invoices_sent': ':count fatura gönderildi', 'active_clients': 'aktif müşteriler', 'close': 'Kapat', 'email': 'E-Posta', 'password': 'Şifre', 'url': 'URL', 'secret': 'Secret', 'name': 'Ünvan', 'logout': 'Oturumu kapat', 'login': 'Oturum aç', 'filter': 'Filtrele', 'sort': 'Sort', 'search': 'Arama', 'active': 'Aktif', 'archived': 'Arşivlendi', 'deleted': 'Silindi', 'dashboard': 'Gösterge Paneli', 'archive': 'Arşivle', 'delete': 'Sil', 'restore': 'Geri yükle', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Kaydet', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Ödenen', 'balance_due': 'Genel Toplam', 'balance': 'Bakiye', 'overview': 'Overview', 'details': 'Detaylar', 'phone': 'Telefon', 'website': 'Web adresi', 'vat_number': 'Vergi Numarası', 'id_number': 'ID Numarası', 'create': 'Oluştur', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Hata', 'could_not_launch': 'Could not launch', 'contacts': 'Yetkili', 'additional': 'Additional', 'first_name': 'Adı', 'last_name': 'Soyadı', 'add_contact': 'Yetkili Ekle', 'are_you_sure': 'Emin misiniz?', 'cancel': 'İptal', 'ok': 'Tamam', 'remove': 'Sil', 'email_is_invalid': 'E-posta geçersiz', 'product': 'Ürün', 'products': 'Ürünler', 'new_product': 'Yeni Ürün', 'created_product': 'Ürün başarıyla oluşturuldu', 'updated_product': 'Ürün başarıyla güncellendi', 'archived_product': 'Ürün başarıyla arşivlendi', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Ürün', 'notes': 'Notlar', 'cost': 'Cost', 'client': 'Müşteri', 'clients': 'Müşteriler', 'new_client': 'Yeni Müşteri', 'created_client': 'Müşteri başarıyla oluşturuldu', 'updated_client': 'Müşteri başarıyla güncellendi', 'archived_client': 'Müşteri başarıyla arşivlendi', 'deleted_client': 'Müşteri başarıyla silindi', 'restored_client': 'Müşteri Başarıyla Geri Yüklendi', 'address1': 'Adres', 'address2': 'Adres', 'city': 'Şehir', 'state': 'İlçe', 'postal_code': 'Posta Kodu', 'country': 'Ülke', 'invoice': 'Fatura', 'invoices': 'Faturalar', 'new_invoice': 'Yeni Fatura', 'created_invoice': 'Fatura başarıyla oluşturuldu', 'updated_invoice': 'Fatura başarıyla güncellendi', 'archived_invoice': 'Fatura başarıyla arşivlendi', 'deleted_invoice': 'Fatura başarıyla silindi', 'restored_invoice': 'Fatura Başarıyla Geri Yüklendi', 'emailed_invoice': 'Fatura başarıyla e-posta ile gönderildi', 'emailed_payment': 'Successfully emailed payment', 'amount': 'Tutar', 'invoice_number': 'Fatura Numarası', 'invoice_date': 'Fatura Tarihi', 'discount': 'İskonto', 'po_number': 'Sipariş No', 'terms': 'Koşullar', 'public_notes': 'Açık Notlar', 'private_notes': 'Özel Notlar', 'frequency': 'Sıklık', 'start_date': 'Başlangıç Tarihi', 'end_date': 'Bitiş Tarihi', 'quote_number': 'Teklif Numarası', 'quote_date': 'Teklif Tarihi', 'valid_until': 'Geçerlilik Tarihi', 'items': 'Ögeler', 'partial_deposit': 'Partial/Deposit', 'description': 'Açıklama', 'unit_cost': 'Birim Fiyatı', 'quantity': 'Miktar', 'add_item': 'Öge Ekle', 'contact': 'Kişi', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Ödeme Tarihi', 'partial_due_date': 'Partial Due Date', 'status': 'Durum', 'invoice_status_id': 'Invoice Status', 'quote_status': 'Quote Status', 'click_plus_to_add_item': 'Click + to add an item', 'click_plus_to_add_time': 'Click + to add time', 'count_selected': ':count selected', 'total': 'Toplam', 'percent': 'Percent', 'edit': 'Düzenle', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'please_select_an_invoice': 'Please select an invoice', 'task_rate': 'Task Rate', 'settings': 'Ayarlar', 'language': 'Dil', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Vergi', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Gönder', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Kısmi / Mevduat', 'paid': 'Ödenen', 'mark_sent': 'Gönderilmiş Olarak İşaretle', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'marked_invoice_as_paid': 'Successfully marked invoice as paid', 'marked_invoices_as_sent': 'Successfully marked invoices as sent', 'marked_invoices_as_paid': 'Successfully marked invoices as paid', 'done': 'Tamam', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Karanlık Mod', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivite', 'no_records_found': 'No records found', 'clone': 'Çoğalt', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Ödeme koşulları', 'payment_date': 'Ödeme Tarihi', 'payment_status': 'Payment Status', 'payment_status_1': 'Pending', 'payment_status_2': 'Voided', 'payment_status_3': 'Failed', 'payment_status_4': 'Completed', 'payment_status_5': 'Partially Refunded', 'payment_status_6': 'Refunded', 'net': 'Net', 'client_portal': 'Müşteri Portalı', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'İlk Hatırlatıcı', 'second_reminder': 'İkinci Hatırlatıcı', 'third_reminder': 'Üçüncü Hatırlatıcı', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Konu', 'body': 'Gövde', 'send_email': 'E-Mail Gönder', 'email_receipt': 'Ödeme makbuzunu müşteriye e-postayla gönder', 'auto_billing': 'Auto billing', 'button': 'Buton', 'preview': 'Preview', 'customize': 'Özelleştir', 'history': 'Geçmiş', 'payment': 'Ödeme', 'payments': 'Ödemeler', 'refunded': 'Refunded', 'payment_type': 'Payment Type', 'transaction_reference': 'İşlem Referansı', 'enter_payment': 'Ödeme Gir', 'new_payment': 'Ödeme Gir', 'created_payment': 'Ödeme başarıyla oluşturuldu', 'updated_payment': 'Ödeme başarıyla güncellendi', 'archived_payment': 'Ödeme başarıyla arşivlendi', 'deleted_payment': 'Ödeme başarıyla silindi', 'restored_payment': 'Ödeme Başarıyla Geri Yüklendi', 'quote': 'Teklif', 'quotes': 'Teklifler', 'new_quote': 'Yeni Teklif', 'created_quote': 'Teklif başarıyla oluşturuldu', 'updated_quote': 'Teklif başarıyla güncellendi', 'archived_quote': 'Teklif başarıyla arşivlendi', 'deleted_quote': 'Teklif başarıyla silindi', 'restored_quote': 'Teklif Başarıyla Geri Yüklendi', 'expense': 'Gider', 'expenses': 'Giderler', 'vendor': 'Tedarikçi', 'vendors': 'Tedarikçiler', 'task': 'Task', 'tasks': 'Görevler', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user :client müşteri hesabını oluşturdu', 'activity_2': ':user :client müşteri hesabını arşivledi', 'activity_3': ':user :client müştei hesabını sildi', 'activity_4': ':user :invoice nolu faturayı oluşturdu', 'activity_5': ':user :invoice nolu faturayı güncelledi', 'activity_6': ':user emailed invoice :invoice for :client to :contact', 'activity_7': ':contact viewed invoice :invoice for :client', 'activity_8': ':user :invoice nolu faturayı arşivledi', 'activity_9': ':user :invoice nolu faturayı sildi', 'activity_10': ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11': ':user :payment tutarlı ödemeyi güncelledi', 'activity_12': ':user :payment tutarlı ödemeyi arşivledi', 'activity_13': ':user :payment tutarlı ödemeyi sildi', 'activity_14': ':user :credit kredi girdi', 'activity_15': ':user :credit kredi güncelledi', 'activity_16': ':user :credit kredi arşivledi', 'activity_17': ':user :credit kredi sildi', 'activity_18': ':user :quote nolu teklifi oluşturdu', 'activity_19': ':user :quote nolu teklifi güncelledi', 'activity_20': ':user emailed quote :quote for :client to :contact', 'activity_21': ':contact adlı yetkili :quote nolu teklifi görüntüledi', 'activity_22': ':user :quote nolu teklifi arşivledi', 'activity_23': ':user :quote nolu teklifi sildi', 'activity_24': ':user :quote nolu teklifi geri yükledi', 'activity_25': ':user :invoice nolu faturayı geri yükledi', 'activity_26': ':user :client müşterisini geri yükledi', 'activity_27': ':user :payment tutarında ödemeyi geri yükledi', 'activity_28': ':user :credit kredisini geri yükledi', 'activity_29': ':contact approved quote :quote for :client', 'activity_30': ':user :vendor satıcısını oluşturdu', 'activity_31': ':user :vendor satıcısını arşivledi', 'activity_32': ':user :vendor satıcısını sildi', 'activity_33': ':user :vendor satıcısını geri yükledi', 'activity_34': ':user masraf oluşturdu :expense', 'activity_35': ':user masraf arşivledi :expense', 'activity_36': ':user masraf sildi :expense', 'activity_37': ':user masraf geri yükledi :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user :task görevini oluşturdu', 'activity_43': ':user :task görevini güncelledi', 'activity_44': ':user :task görevini arşivledi', 'activity_45': ':user :task görevini sildi', 'activity_46': ':user :task görevini geri yükledi', 'activity_47': ':user masraf güncelledi :expense', 'activity_48': ':user updated ticket :ticket', 'activity_49': ':user closed ticket :ticket', 'activity_50': ':user merged ticket :ticket', 'activity_51': ':user split ticket :ticket', 'activity_52': ':contact opened ticket :ticket', 'activity_53': ':contact reopened ticket :ticket', 'activity_54': ':user reopened ticket :ticket', 'activity_55': ':contact replied ticket :ticket', 'activity_56': ':user viewed ticket :ticket', 'activity_57': 'System failed to email invoice :invoice', 'one_time_password': 'One Time Password', 'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi', 'emailed_credit': 'Successfully emailed credit', 'marked_quote_as_sent': 'Successfully marked quote as sent', 'marked_credit_as_sent': 'Successfully marked credit as sent', 'expired': 'Expired', 'all': 'All', 'select': 'Seç', 'long_press_multiselect': 'Long-press Multiselect', 'custom_value1': 'Custom Value', 'custom_value2': 'Custom Value', 'custom_value3': 'Custom Value 3', 'custom_value4': 'Custom Value 4', 'email_style_custom': 'Custom Email Style', 'custom_message_dashboard': 'Custom Dashboard Message', 'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice': 'Custom Paid Invoice Message', 'custom_message_unapproved_quote': 'Custom Unapproved Quote Message', 'lock_sent_invoices': 'Lock Sent Invoices', 'translations': 'Translations', 'task_number_pattern': 'Task Number Pattern', 'task_number_counter': 'Task Number Counter', 'expense_number_pattern': 'Expense Number Pattern', 'expense_number_counter': 'Expense Number Counter', 'vendor_number_pattern': 'Vendor Number Pattern', 'vendor_number_counter': 'Vendor Number Counter', 'ticket_number_pattern': 'Ticket Number Pattern', 'ticket_number_counter': 'Ticket Number Counter', 'payment_number_pattern': 'Payment Number Pattern', 'payment_number_counter': 'Payment Number Counter', 'invoice_number_pattern': 'Invoice Number Pattern', 'invoice_number_counter': 'Fatura No Sayacı', 'quote_number_pattern': 'Quote Number Pattern', 'quote_number_counter': 'Teklif No Sayacı', 'client_number_pattern': 'Credit Number Pattern', 'client_number_counter': 'Credit Number Counter', 'credit_number_pattern': 'Credit Number Pattern', 'credit_number_counter': 'Credit Number Counter', 'reset_counter_date': 'Reset Counter Date', 'counter_padding': 'Counter Padding', 'shared_invoice_quote_counter': 'Shared Invoice Quote Counter', 'default_tax_name_1': 'Default Tax Name 1', 'default_tax_rate_1': 'Default Tax Rate 1', 'default_tax_name_2': 'Default Tax Name 2', 'default_tax_rate_2': 'Default Tax Rate 2', 'default_tax_name_3': 'Default Tax Name 3', 'default_tax_rate_3': 'Default Tax Rate 3', 'email_subject_invoice': 'Email Invoice Subject', 'email_subject_quote': 'Email Quote Subject', 'email_subject_payment': 'Email Payment Subject', 'email_subject_payment_partial': 'Email Partial Payment Subject', 'switch_list_table': 'Switch List Table', 'client_city': 'Client City', 'client_state': 'Client State', 'client_country': 'Client Country', 'client_is_active': 'Client is Active', 'client_balance': 'Client Balance', 'client_address1': 'Client Address 1', 'client_address2': 'Client Address 2', 'client_shipping_address1': 'Client Shipping Address 1', 'client_shipping_address2': 'Client Shipping Address 2', 'type': 'Tür', 'invoice_amount': 'Fatura Tutarı', 'invoice_due_date': 'Vade', 'tax_rate1': 'Tax Rate 1', 'tax_rate2': 'Tax Rate 2', 'tax_rate3': 'Tax Rate 3', 'auto_bill': 'Otomatik Fatura', 'archived_at': 'Archived At', 'has_expenses': 'Has Expenses', 'custom_taxes1': 'Custom Taxes 1', 'custom_taxes2': 'Custom Taxes 2', 'custom_taxes3': 'Custom Taxes 3', 'custom_taxes4': 'Custom Taxes 4', 'custom_surcharge1': 'Custom Surcharge 1', 'custom_surcharge2': 'Custom Surcharge 2', 'custom_surcharge3': 'Custom Surcharge 3', 'custom_surcharge4': 'Custom Surcharge 4', 'is_deleted': 'Is Deleted', 'vendor_city': 'Vendor City', 'vendor_state': 'Vendor State', 'vendor_country': 'Vendor Country', 'is_approved': 'Is Approved', 'tax_name': 'Vergi Adı', 'tax_amount': 'Tax Amount', 'tax_paid': 'Tax Paid', 'payment_amount': 'Ödeme Tutarı', 'age': 'Age', }, }; String get createdProject => _localizedValues[localeCode]['created_project'] ?? ''; String get updatedProject => _localizedValues[localeCode]['updated_project'] ?? ''; String get archivedProject => _localizedValues[localeCode]['archived_project'] ?? ''; String get deletedProject => _localizedValues[localeCode]['deleted_project'] ?? ''; String get restoredProject => _localizedValues[localeCode]['restored_project'] ?? ''; String get newProject => _localizedValues[localeCode]['new_project'] ?? ''; String get thankYouForUsingOurApp => _localizedValues[localeCode]['thank_you_for_using_our_app'] ?? ''; String get ifYouLikeIt => _localizedValues[localeCode]['if_you_like_it'] ?? ''; String get clickHere => _localizedValues[localeCode]['click_here'] ?? ''; String get clickHereCapital => _localizedValues[localeCode]['click_here_capital'] ?? ''; String get toRateIt => _localizedValues[localeCode]['to_rate_it'] ?? ''; String get average => _localizedValues[localeCode]['average'] ?? ''; String get unapproved => _localizedValues[localeCode]['unapproved'] ?? ''; String get authenticateToChangeSetting => _localizedValues[localeCode]['authenticate_to_change_setting'] ?? ''; String get locked => _localizedValues[localeCode]['locked'] ?? ''; String get authenticate => _localizedValues[localeCode]['authenticate'] ?? ''; String get pleaseAuthenticate => _localizedValues[localeCode]['please_authenticate'] ?? ''; String get biometricAuthentication => _localizedValues[localeCode]['biometric_authentication'] ?? ''; String get footer => _localizedValues[localeCode]['footer'] ?? ''; String get compare => _localizedValues[localeCode]['compare'] ?? ''; String get hostedLogin => _localizedValues[localeCode]['hosted_login'] ?? ''; String get selfhostLogin => _localizedValues[localeCode]['selfhost_login'] ?? ''; String get googleLogin => _localizedValues[localeCode]['google_login'] ?? ''; String get today => _localizedValues[localeCode]['today'] ?? ''; String get customRange => _localizedValues[localeCode]['custom_range'] ?? ''; String get dateRange => _localizedValues[localeCode]['date_range'] ?? ''; String get current => _localizedValues[localeCode]['current'] ?? ''; String get previous => _localizedValues[localeCode]['previous'] ?? ''; String get currentPeriod => _localizedValues[localeCode]['current_period'] ?? ''; String get comparisonPeriod => _localizedValues[localeCode]['comparison_period'] ?? ''; String get previousPeriod => _localizedValues[localeCode]['previous_period'] ?? ''; String get previousYear => _localizedValues[localeCode]['previous_year'] ?? ''; String get compareTo => _localizedValues[localeCode]['compare_to'] ?? ''; String get last7Days => _localizedValues[localeCode]['last7_days'] ?? ''; String get lastWeek => _localizedValues[localeCode]['last_week'] ?? ''; String get last30Days => _localizedValues[localeCode]['last30_days'] ?? ''; String get thisMonth => _localizedValues[localeCode]['this_month'] ?? ''; String get lastMonth => _localizedValues[localeCode]['last_month'] ?? ''; String get thisYear => _localizedValues[localeCode]['this_year'] ?? ''; String get lastYear => _localizedValues[localeCode]['last_year'] ?? ''; String get custom => _localizedValues[localeCode]['custom'] ?? ''; String get cloneToInvoice => _localizedValues[localeCode]['clone_to_invoice'] ?? ''; String get cloneToQuote => _localizedValues[localeCode]['clone_to_quote'] ?? ''; String get viewInvoice => _localizedValues[localeCode]['view_invoice'] ?? ''; String get convert => _localizedValues[localeCode]['convert'] ?? ''; String get more => _localizedValues[localeCode]['more'] ?? ''; String get editClient => _localizedValues[localeCode]['edit_client'] ?? ''; String get editProduct => _localizedValues[localeCode]['edit_product'] ?? ''; String get editInvoice => _localizedValues[localeCode]['edit_invoice'] ?? ''; String get editQuote => _localizedValues[localeCode]['edit_quote'] ?? ''; String get editPayment => _localizedValues[localeCode]['edit_payment'] ?? ''; String get editTask => _localizedValues[localeCode]['edit_task'] ?? ''; String get editExpense => _localizedValues[localeCode]['edit_expense'] ?? ''; String get editVendor => _localizedValues[localeCode]['edit_vendor'] ?? ''; String get editProject => _localizedValues[localeCode]['edit_project'] ?? ''; String get editCredit => _localizedValues[localeCode]['edit_credit'] ?? ''; String get editRecurringInvoice => _localizedValues[localeCode]['edit_recurring_invoice'] ?? ''; String get editRecurringExpense => _localizedValues[localeCode]['edit_recurring_expense'] ?? ''; String get editRecurringQuote => _localizedValues[localeCode]['edit_recurring_quote'] ?? ''; String get billingAddress => _localizedValues[localeCode]['billing_address'] ?? ''; String get shippingAddress => _localizedValues[localeCode]['shipping_address'] ?? ''; String get totalRevenue => _localizedValues[localeCode]['total_revenue'] ?? ''; String get averageInvoice => _localizedValues[localeCode]['average_invoice'] ?? ''; String get outstanding => _localizedValues[localeCode]['outstanding'] ?? ''; String get invoicesSent => _localizedValues[localeCode]['invoices_sent'] ?? ''; String get activeClients => _localizedValues[localeCode]['active_clients'] ?? ''; String get close => _localizedValues[localeCode]['close'] ?? ''; String get email => _localizedValues[localeCode]['email'] ?? ''; String get password => _localizedValues[localeCode]['password'] ?? ''; String get url => _localizedValues[localeCode]['url'] ?? ''; String get secret => _localizedValues[localeCode]['secret'] ?? ''; String get name => _localizedValues[localeCode]['name'] ?? ''; String get logout => _localizedValues[localeCode]['logout'] ?? ''; String get login => _localizedValues[localeCode]['login'] ?? ''; String get filter => _localizedValues[localeCode]['filter'] ?? ''; String get sort => _localizedValues[localeCode]['sort'] ?? ''; String get search => _localizedValues[localeCode]['search'] ?? ''; String get active => _localizedValues[localeCode]['active'] ?? ''; String get archived => _localizedValues[localeCode]['archived'] ?? ''; String get deleted => _localizedValues[localeCode]['deleted'] ?? ''; String get dashboard => _localizedValues[localeCode]['dashboard'] ?? ''; String get archive => _localizedValues[localeCode]['archive'] ?? ''; String get delete => _localizedValues[localeCode]['delete'] ?? ''; String get restore => _localizedValues[localeCode]['restore'] ?? ''; String get refreshComplete => _localizedValues[localeCode]['refresh_complete'] ?? ''; String get pleaseEnterYourEmail => _localizedValues[localeCode]['please_enter_your_email'] ?? ''; String get pleaseEnterYourPassword => _localizedValues[localeCode]['please_enter_your_password'] ?? ''; String get pleaseEnterYourUrl => _localizedValues[localeCode]['please_enter_your_url'] ?? ''; String get pleaseEnterAProductKey => _localizedValues[localeCode]['please_enter_a_product_key'] ?? ''; String get pleaseEnterAFirstName => _localizedValues[localeCode]['please_enter_a_last_name'] ?? ''; String get pleaseEnterALastName => _localizedValues[localeCode]['please_enter_a_first_name'] ?? ''; String get ascending => _localizedValues[localeCode]['ascending'] ?? ''; String get descending => _localizedValues[localeCode]['descending'] ?? ''; String get save => _localizedValues[localeCode]['save'] ?? ''; String get anErrorOccurred => _localizedValues[localeCode]['an_error_occurred'] ?? ''; String get paidToDate => _localizedValues[localeCode]['paid_to_date'] ?? ''; String get balanceDue => _localizedValues[localeCode]['balance_due'] ?? ''; String get balance => _localizedValues[localeCode]['balance'] ?? ''; String get overview => _localizedValues[localeCode]['overview'] ?? ''; String get details => _localizedValues[localeCode]['details'] ?? ''; String get phone => _localizedValues[localeCode]['phone'] ?? ''; String get website => _localizedValues[localeCode]['website'] ?? ''; String get vatNumber => _localizedValues[localeCode]['vat_number'] ?? ''; String get idNumber => _localizedValues[localeCode]['id_number'] ?? ''; String get create => _localizedValues[localeCode]['create'] ?? ''; String get copiedToClipboard => _localizedValues[localeCode]['copied_to_clipboard'] ?? ''; String get error => _localizedValues[localeCode]['error'] ?? ''; String get couldNotLaunch => _localizedValues[localeCode]['could_not_launch'] ?? ''; String get contacts => _localizedValues[localeCode]['contacts'] ?? ''; String get additional => _localizedValues[localeCode]['additional'] ?? ''; String get firstName => _localizedValues[localeCode]['first_name'] ?? ''; String get lastName => _localizedValues[localeCode]['last_name'] ?? ''; String get addContact => _localizedValues[localeCode]['add_contact'] ?? ''; String get areYouSure => _localizedValues[localeCode]['are_you_sure'] ?? ''; String get cancel => _localizedValues[localeCode]['cancel'] ?? ''; String get ok => _localizedValues[localeCode]['ok'] ?? ''; String get remove => _localizedValues[localeCode]['remove'] ?? ''; String get emailIsInvalid => _localizedValues[localeCode]['email_is_invalid'] ?? ''; String get product => _localizedValues[localeCode]['product'] ?? ''; String get products => _localizedValues[localeCode]['products'] ?? ''; String get newProduct => _localizedValues[localeCode]['new_product'] ?? ''; String get createdProduct => _localizedValues[localeCode]['created_product'] ?? ''; String get updatedProduct => _localizedValues[localeCode]['updated_product'] ?? ''; String get archivedProduct => _localizedValues[localeCode]['archived_product'] ?? ''; String get deletedProduct => _localizedValues[localeCode]['deleted_product'] ?? ''; String get restoredProduct => _localizedValues[localeCode]['restored_product'] ?? ''; String get newVendor => _localizedValues[localeCode]['new_vendor'] ?? ''; String get createdVendor => _localizedValues[localeCode]['created_vendor'] ?? ''; String get updatedVendor => _localizedValues[localeCode]['updated_vendor'] ?? ''; String get archivedVendor => _localizedValues[localeCode]['archived_vendor'] ?? ''; String get deletedVendor => _localizedValues[localeCode]['deleted_vendor'] ?? ''; String get restoredVendor => _localizedValues[localeCode]['restored_vendor'] ?? ''; String get document => _localizedValues[localeCode]['document'] ?? ''; String get documents => _localizedValues[localeCode]['documents'] ?? ''; String get newDocument => _localizedValues[localeCode]['new_document'] ?? ''; String get editDocument => _localizedValues[localeCode]['edit_document'] ?? ''; String get uploadedDocument => _localizedValues[localeCode]['uploaded_document'] ?? ''; String get updatedDocument => _localizedValues[localeCode]['updated_document'] ?? ''; String get archivedDocument => _localizedValues[localeCode]['archived_document'] ?? ''; String get deletedDocument => _localizedValues[localeCode]['deleted_document'] ?? ''; String get restoredDocument => _localizedValues[localeCode]['restored_document'] ?? ''; String get newExpense => _localizedValues[localeCode]['new_expense'] ?? ''; String get createdExpense => _localizedValues[localeCode]['created_expense'] ?? ''; String get updatedExpense => _localizedValues[localeCode]['updated_expense'] ?? ''; String get archivedExpense => _localizedValues[localeCode]['archived_expense'] ?? ''; String get deletedExpense => _localizedValues[localeCode]['deleted_expense'] ?? ''; String get restoredExpense => _localizedValues[localeCode]['restored_expense'] ?? ''; String get productKey => _localizedValues[localeCode]['product_key'] ?? ''; String get notes => _localizedValues[localeCode]['notes'] ?? ''; String get cost => _localizedValues[localeCode]['cost'] ?? ''; String get client => _localizedValues[localeCode]['client'] ?? ''; String get clients => _localizedValues[localeCode]['clients'] ?? ''; String get newClient => _localizedValues[localeCode]['new_client'] ?? ''; String get createdClient => _localizedValues[localeCode]['created_client'] ?? ''; String get updatedClient => _localizedValues[localeCode]['updated_client'] ?? ''; String get archivedClient => _localizedValues[localeCode]['archived_client'] ?? ''; String get deletedClient => _localizedValues[localeCode]['deleted_client'] ?? ''; String get restoredClient => _localizedValues[localeCode]['restored_client'] ?? ''; String get address1 => _localizedValues[localeCode]['address1'] ?? ''; String get address2 => _localizedValues[localeCode]['address2'] ?? ''; String get city => _localizedValues[localeCode]['city'] ?? ''; String get state => _localizedValues[localeCode]['state'] ?? ''; String get postalCode => _localizedValues[localeCode]['postal_code'] ?? ''; String get country => _localizedValues[localeCode]['country'] ?? ''; String get invoice => _localizedValues[localeCode]['invoice'] ?? ''; String get invoices => _localizedValues[localeCode]['invoices'] ?? ''; String get newInvoice => _localizedValues[localeCode]['new_invoice'] ?? ''; String get createdInvoice => _localizedValues[localeCode]['created_invoice'] ?? ''; String get updatedInvoice => _localizedValues[localeCode]['updated_invoice'] ?? ''; String get archivedInvoice => _localizedValues[localeCode]['archived_invoice'] ?? ''; String get deletedInvoice => _localizedValues[localeCode]['deleted_invoice'] ?? ''; String get restoredInvoice => _localizedValues[localeCode]['restored_invoice'] ?? ''; String get emailedInvoice => _localizedValues[localeCode]['emailed_invoice'] ?? ''; String get emailedPayment => _localizedValues[localeCode]['emailed_payment'] ?? ''; String get amount => _localizedValues[localeCode]['amount'] ?? ''; String get invoiceNumber => _localizedValues[localeCode]['invoice_number'] ?? ''; String get invoiceDate => _localizedValues[localeCode]['invoice_date'] ?? ''; String get discount => _localizedValues[localeCode]['discount'] ?? ''; String get poNumber => _localizedValues[localeCode]['po_number'] ?? ''; String get terms => _localizedValues[localeCode]['terms'] ?? ''; String get publicNotes => _localizedValues[localeCode]['public_notes'] ?? ''; String get privateNotes => _localizedValues[localeCode]['private_notes'] ?? ''; String get frequency => _localizedValues[localeCode]['frequency'] ?? ''; String get startDate => _localizedValues[localeCode]['start_date'] ?? ''; String get endDate => _localizedValues[localeCode]['end_date'] ?? ''; String get quoteNumber => _localizedValues[localeCode]['quote_number'] ?? ''; String get quoteDate => _localizedValues[localeCode]['quote_date'] ?? ''; String get validUntil => _localizedValues[localeCode]['valid_until'] ?? ''; String get items => _localizedValues[localeCode]['items'] ?? ''; String get partialDeposit => _localizedValues[localeCode]['partial_deposit'] ?? ''; String get description => _localizedValues[localeCode]['description'] ?? ''; String get unitCost => _localizedValues[localeCode]['unit_cost'] ?? ''; String get quantity => _localizedValues[localeCode]['quantity'] ?? ''; String get addItem => _localizedValues[localeCode]['add_item'] ?? ''; String get contact => _localizedValues[localeCode]['contact'] ?? ''; String get workPhone => _localizedValues[localeCode]['work_phone'] ?? ''; String get totalAmount => _localizedValues[localeCode]['total_amount'] ?? ''; String get pdf => _localizedValues[localeCode]['pdf'] ?? ''; String get dueDate => _localizedValues[localeCode]['due_date'] ?? ''; String get partialDueDate => _localizedValues[localeCode]['partial_due_date'] ?? ''; String get status => _localizedValues[localeCode]['status'] ?? ''; String get invoiceStatusId => _localizedValues[localeCode]['invoice_status_id'] ?? ''; String get quoteStatusId => _localizedValues[localeCode]['quote_status'] ?? ''; String get clickPlusToAddItem => _localizedValues[localeCode]['click_plus_to_add_item'] ?? ''; String get clickPlusToAddTime => _localizedValues[localeCode]['click_plus_to_add_time'] ?? ''; String get countSelected => _localizedValues[localeCode]['count_selected'] ?? ''; String get total => _localizedValues[localeCode]['total'] ?? ''; String get totals => _localizedValues[localeCode]['totals'] ?? ''; String get percent => _localizedValues[localeCode]['percent'] ?? ''; String get edit => _localizedValues[localeCode]['edit'] ?? ''; String get dismiss => _localizedValues[localeCode]['dismiss'] ?? ''; String get pleaseSelectADate => _localizedValues[localeCode]['please_select_a_date'] ?? ''; String get pleaseSelectAClient => _localizedValues[localeCode]['please_select_a_client'] ?? ''; String get pleaseSelectAnInvoice => _localizedValues[localeCode]['please_select_an_invoice'] ?? ''; String get taskRate => _localizedValues[localeCode]['task_rate'] ?? ''; String get settings => _localizedValues[localeCode]['settings'] ?? ''; String get language => _localizedValues[localeCode]['language'] ?? ''; String get currency => _localizedValues[localeCode]['currency'] ?? ''; String get createdAt => _localizedValues[localeCode]['created_at'] ?? ''; String get updatedAt => _localizedValues[localeCode]['updated_at'] ?? ''; String get tax => _localizedValues[localeCode]['tax'] ?? ''; String get pleaseEnterAnInvoiceNumber => _localizedValues[localeCode]['please_enter_an_invoice_number'] ?? ''; String get pleaseEnterAQuoteNumber => _localizedValues[localeCode]['please_enter_a_quote_number'] ?? ''; String get pastDue => _localizedValues[localeCode]['past_due'] ?? ''; String get draft => _localizedValues[localeCode]['draft'] ?? ''; String get sent => _localizedValues[localeCode]['sent'] ?? ''; String get viewed => _localizedValues[localeCode]['viewed'] ?? ''; String get approved => _localizedValues[localeCode]['approved'] ?? ''; String get partial => _localizedValues[localeCode]['partial'] ?? ''; String get paid => _localizedValues[localeCode]['paid'] ?? ''; String get markSent => _localizedValues[localeCode]['mark_sent'] ?? ''; String get markedInvoiceAsSent => _localizedValues[localeCode]['marked_invoice_as_sent'] ?? ''; String get markedInvoiceAsPaid => _localizedValues[localeCode]['marked_invoice_as_paid'] ?? ''; String get markedInvoicesAsSent => _localizedValues[localeCode]['marked_invoices_as_sent'] ?? ''; String get markedInvoicesAsPaid => _localizedValues[localeCode]['marked_invoices_as_paid'] ?? ''; String get done => _localizedValues[localeCode]['done'] ?? ''; String get pleaseEnterAClientOrContactName => _localizedValues[localeCode]['please_enter_a_client_or_contact_name'] ?? ''; String get darkMode => _localizedValues[localeCode]['dark_mode'] ?? ''; String get restartAppToApplyChange => _localizedValues[localeCode]['restart_app_to_apply_change'] ?? ''; String get refreshData => _localizedValues[localeCode]['refresh_data'] ?? ''; String get blankContact => _localizedValues[localeCode]['blank_contact'] ?? ''; String get activity => _localizedValues[localeCode]['activity'] ?? ''; String get noRecordsFound => _localizedValues[localeCode]['no_records_found'] ?? ''; String get clone => _localizedValues[localeCode]['clone'] ?? ''; String get loading => _localizedValues[localeCode]['loading'] ?? ''; String get industry => _localizedValues[localeCode]['industry'] ?? ''; String get size => _localizedValues[localeCode]['size'] ?? ''; String get paymentTerms => _localizedValues[localeCode]['payment_terms'] ?? ''; String get paymentDate => _localizedValues[localeCode]['payment_date'] ?? ''; String get paymentStatus => _localizedValues[localeCode]['payment_status'] ?? ''; String get paymentStatus1 => _localizedValues[localeCode]['payment_status_1'] ?? ''; String get paymentStatus2 => _localizedValues[localeCode]['payment_status_2'] ?? ''; String get paymentStatus3 => _localizedValues[localeCode]['payment_status_3'] ?? ''; String get paymentStatus4 => _localizedValues[localeCode]['payment_status_4'] ?? ''; String get paymentStatus5 => _localizedValues[localeCode]['payment_status_5'] ?? ''; String get paymentStatus6 => _localizedValues[localeCode]['payment_status_6'] ?? ''; String get net => _localizedValues[localeCode]['net'] ?? ''; String get clientPortal => _localizedValues[localeCode]['client_portal'] ?? ''; String get showTasks => _localizedValues[localeCode]['show_tasks'] ?? ''; String get emailReminders => _localizedValues[localeCode]['email_reminders'] ?? ''; String get enabled => _localizedValues[localeCode]['enabled'] ?? ''; String get recipients => _localizedValues[localeCode]['recipients'] ?? ''; String get initialEmail => _localizedValues[localeCode]['initial_email'] ?? ''; String get firstReminder => _localizedValues[localeCode]['first_reminder'] ?? ''; String get secondReminder => _localizedValues[localeCode]['second_reminder'] ?? ''; String get thirdReminder => _localizedValues[localeCode]['third_reminder'] ?? ''; String get template => _localizedValues[localeCode]['template'] ?? ''; String get send => _localizedValues[localeCode]['send'] ?? ''; String get subject => _localizedValues[localeCode]['subject'] ?? ''; String get body => _localizedValues[localeCode]['body'] ?? ''; String get sendEmail => _localizedValues[localeCode]['send_email'] ?? ''; String get emailReceipt => _localizedValues[localeCode]['email_receipt'] ?? ''; String get autoBilling => _localizedValues[localeCode]['auto_billing'] ?? ''; String get button => _localizedValues[localeCode]['button'] ?? ''; String get preview => _localizedValues[localeCode]['preview'] ?? ''; String get customize => _localizedValues[localeCode]['customize'] ?? ''; String get history => _localizedValues[localeCode]['history'] ?? ''; String get payment => _localizedValues[localeCode]['payment'] ?? ''; String get payments => _localizedValues[localeCode]['payments'] ?? ''; String get refunded => _localizedValues[localeCode]['refunded'] ?? ''; String get paymentType => _localizedValues[localeCode]['payment_type'] ?? ''; String get transactionReference => _localizedValues[localeCode]['transaction_reference'] ?? ''; String get enterPayment => _localizedValues[localeCode]['enter_payment'] ?? ''; String get createdPayment => _localizedValues[localeCode]['created_payment'] ?? ''; String get updatedPayment => _localizedValues[localeCode]['updated_payment'] ?? ''; String get archivedPayment => _localizedValues[localeCode]['archived_payment'] ?? ''; String get deletedPayment => _localizedValues[localeCode]['deleted_payment'] ?? ''; String get restoredPayment => _localizedValues[localeCode]['restored_payment'] ?? ''; String get quote => _localizedValues[localeCode]['quote'] ?? ''; String get quotes => _localizedValues[localeCode]['quotes'] ?? ''; String get newQuote => _localizedValues[localeCode]['new_quote'] ?? ''; String get createdQuote => _localizedValues[localeCode]['created_quote'] ?? ''; String get updatedQuote => _localizedValues[localeCode]['updated_quote'] ?? ''; String get archivedQuote => _localizedValues[localeCode]['archived_quote'] ?? ''; String get deletedQuote => _localizedValues[localeCode]['deleted_quote'] ?? ''; String get restoredQuote => _localizedValues[localeCode]['restored_quote'] ?? ''; String get expense => _localizedValues[localeCode]['expense'] ?? ''; String get expenses => _localizedValues[localeCode]['expenses'] ?? ''; String get vendor => _localizedValues[localeCode]['vendor'] ?? ''; String get vendors => _localizedValues[localeCode]['vendors'] ?? ''; String get task => _localizedValues[localeCode]['task'] ?? ''; String get tasks => _localizedValues[localeCode]['tasks'] ?? ''; String get project => _localizedValues[localeCode]['project'] ?? ''; String get projects => _localizedValues[localeCode]['projects'] ?? ''; String get activity_1 => _localizedValues[localeCode]['activity_1'] ?? ''; String get activity_2 => _localizedValues[localeCode]['activity_2'] ?? ''; String get activity_3 => _localizedValues[localeCode]['activity_3'] ?? ''; String get activity_4 => _localizedValues[localeCode]['activity_4'] ?? ''; String get activity_5 => _localizedValues[localeCode]['activity_5'] ?? ''; String get activity_6 => _localizedValues[localeCode]['activity_6'] ?? ''; String get activity_7 => _localizedValues[localeCode]['activity_7'] ?? ''; String get activity_8 => _localizedValues[localeCode]['activity_8'] ?? ''; String get activity_9 => _localizedValues[localeCode]['activity_9'] ?? ''; String get activity_10 => _localizedValues[localeCode]['activity_10'] ?? ''; String get activity_11 => _localizedValues[localeCode]['activity_11'] ?? ''; String get activity_12 => _localizedValues[localeCode]['activity_12'] ?? ''; String get activity_13 => _localizedValues[localeCode]['activity_13'] ?? ''; String get activity_14 => _localizedValues[localeCode]['activity_14'] ?? ''; String get activity_15 => _localizedValues[localeCode]['activity_15'] ?? ''; String get activity_16 => _localizedValues[localeCode]['activity_16'] ?? ''; String get activity_17 => _localizedValues[localeCode]['activity_17'] ?? ''; String get activity_18 => _localizedValues[localeCode]['activity_18'] ?? ''; String get activity_19 => _localizedValues[localeCode]['activity_19'] ?? ''; String get activity_20 => _localizedValues[localeCode]['activity_20'] ?? ''; String get activity_21 => _localizedValues[localeCode]['activity_21'] ?? ''; String get activity_22 => _localizedValues[localeCode]['activity_22'] ?? ''; String get activity_23 => _localizedValues[localeCode]['activity_23'] ?? ''; String get activity_24 => _localizedValues[localeCode]['activity_24'] ?? ''; String get activity_25 => _localizedValues[localeCode]['activity_25'] ?? ''; String get activity_26 => _localizedValues[localeCode]['activity_26'] ?? ''; String get activity_27 => _localizedValues[localeCode]['activity_27'] ?? ''; String get activity_28 => _localizedValues[localeCode]['activity_28'] ?? ''; String get activity_29 => _localizedValues[localeCode]['activity_29'] ?? ''; String get activity_30 => _localizedValues[localeCode]['activity_30'] ?? ''; String get activity_31 => _localizedValues[localeCode]['activity_31'] ?? ''; String get activity_32 => _localizedValues[localeCode]['activity_32'] ?? ''; String get activity_33 => _localizedValues[localeCode]['activity_33'] ?? ''; String get activity_34 => _localizedValues[localeCode]['activity_34'] ?? ''; String get activity_35 => _localizedValues[localeCode]['activity_35'] ?? ''; String get activity_36 => _localizedValues[localeCode]['activity_36'] ?? ''; String get activity_37 => _localizedValues[localeCode]['activity_37'] ?? ''; String get activity_38 => _localizedValues[localeCode]['activity_38'] ?? ''; String get activity_39 => _localizedValues[localeCode]['activity_39'] ?? ''; String get activity_40 => _localizedValues[localeCode]['activity_40'] ?? ''; String get activity_41 => _localizedValues[localeCode]['activity_41'] ?? ''; String get activity_42 => _localizedValues[localeCode]['activity_42'] ?? ''; String get activity_43 => _localizedValues[localeCode]['activity_43'] ?? ''; String get activity_44 => _localizedValues[localeCode]['activity_44'] ?? ''; String get activity_45 => _localizedValues[localeCode]['activity_45'] ?? ''; String get activity_46 => _localizedValues[localeCode]['activity_46'] ?? ''; String get activity_47 => _localizedValues[localeCode]['activity_47'] ?? ''; String get activity_48 => _localizedValues[localeCode]['activity_48'] ?? ''; String get activity_79 => _localizedValues[localeCode]['activity_49'] ?? ''; String get activity_50 => _localizedValues[localeCode]['activity_50'] ?? ''; String get activity_51 => _localizedValues[localeCode]['activity_51'] ?? ''; String get activity_52 => _localizedValues[localeCode]['activity_52'] ?? ''; String get activity_53 => _localizedValues[localeCode]['activity_53'] ?? ''; String get activity_54 => _localizedValues[localeCode]['activity_54'] ?? ''; String get activity_55 => _localizedValues[localeCode]['activity_55'] ?? ''; String get activity_56 => _localizedValues[localeCode]['activity_56'] ?? ''; String get activity_57 => _localizedValues[localeCode]['activity_57'] ?? ''; String get activity_58 => _localizedValues[localeCode]['activity_58'] ?? ''; String get activity_59 => _localizedValues[localeCode]['activity_59'] ?? ''; String get oneTimePassword => _localizedValues[localeCode]['one_time_password'] ?? ''; String get emailedQuote => _localizedValues[localeCode]['emailed_quote'] ?? ''; String get emailedCredit => _localizedValues[localeCode]['emailed_credit'] ?? ''; String get markedQuoteAsSent => _localizedValues[localeCode]['marked_quote_as_sent'] ?? ''; String get markedCreditAsSent => _localizedValues[localeCode]['marked_credit_as_sent'] ?? ''; String get expired => _localizedValues[localeCode]['expired'] ?? ''; String get budgetedHours => _localizedValues[localeCode]['budgeted_hours'] ?? ''; String get pleaseEnterAName => _localizedValues[localeCode]['please_enter_a_name'] ?? ''; String get createdTask => _localizedValues[localeCode]['created_task'] ?? ''; String get updatedTask => _localizedValues[localeCode]['updated_task'] ?? ''; String get archivedTask => _localizedValues[localeCode]['archived_task'] ?? ''; String get deletedTask => _localizedValues[localeCode]['deleted_task'] ?? ''; String get restoredTask => _localizedValues[localeCode]['restored_task'] ?? ''; String get newTask => _localizedValues[localeCode]['new_task'] ?? ''; String get duration => _localizedValues[localeCode]['duration'] ?? ''; String get times => _localizedValues[localeCode]['times'] ?? ''; String get date => _localizedValues[localeCode]['date'] ?? ''; String get startTime => _localizedValues[localeCode]['start_time'] ?? ''; String get endTime => _localizedValues[localeCode]['end_time'] ?? ''; String get budgeted => _localizedValues[localeCode]['budgeted'] ?? ''; String get timer => _localizedValues[localeCode]['timer'] ?? ''; String get manual => _localizedValues[localeCode]['manual'] ?? ''; String get autoStartTasks => _localizedValues[localeCode]['auto_start_tasks'] ?? ''; String get now => _localizedValues[localeCode]['now'] ?? ''; String get startedTask => _localizedValues[localeCode]['started_task'] ?? ''; String get stoppedTask => _localizedValues[localeCode]['stopped_task'] ?? ''; String get resumedTask => _localizedValues[localeCode]['resumed_task'] ?? ''; String get start => _localizedValues[localeCode]['start'] ?? ''; String get stop => _localizedValues[localeCode]['stop'] ?? ''; String get taskErrors => _localizedValues[localeCode]['task_errors'] ?? ''; String get resume => _localizedValues[localeCode]['resume'] ?? ''; String get running => _localizedValues[localeCode]['running'] ?? ''; String get invoiced => _localizedValues[localeCode]['invoiced'] ?? ''; String get logged => _localizedValues[localeCode]['logged'] ?? ''; String get failedToFindRecord => _localizedValues[localeCode]['failed_to_find_record'] ?? ''; String get passwordIsTooShort => _localizedValues[localeCode]['password_is_too_short'] ?? ''; String get design => _localizedValues[localeCode]['design'] ?? ''; String get copyShipping => _localizedValues[localeCode]['copy_shipping'] ?? ''; String get copyBilling => _localizedValues[localeCode]['copy_billing'] ?? ''; String get address => _localizedValues[localeCode]['address'] ?? ''; String get category => _localizedValues[localeCode]['category'] ?? ''; String get markBillable => _localizedValues[localeCode]['mark_billable'] ?? ''; String get markPaid => _localizedValues[localeCode]['mark_paid'] ?? ''; String get convertCurrency => _localizedValues[localeCode]['convert_currency'] ?? ''; String get exchangeRate => _localizedValues[localeCode]['exchange_rate'] ?? ''; String get addDocumentsToInvoice => _localizedValues[localeCode]['add_documents_to_invoice'] ?? ''; String get pending => _localizedValues[localeCode]['pending'] ?? ''; String get converted => _localizedValues[localeCode]['converted'] ?? ''; String get expenseStatus1 => _localizedValues[localeCode]['expense_status_1'] ?? ''; String get expenseStatus2 => _localizedValues[localeCode]['expense_status_2'] ?? ''; String get expenseStatus3 => _localizedValues[localeCode]['expense_status_3'] ?? ''; String get expenseDate => _localizedValues[localeCode]['expense_date'] ?? ''; String get noHistory => _localizedValues[localeCode]['no_history'] ?? ''; String get takePicture => _localizedValues[localeCode]['take_picture'] ?? ''; String get uploadFile => _localizedValues[localeCode]['upload_file'] ?? ''; String get download => _localizedValues[localeCode]['download'] ?? ''; String get noRecordSelected => _localizedValues[localeCode]['no_record_selected'] ?? ''; String get requiresAnEnterprisePlan => _localizedValues[localeCode]['requires_an_enterprise_plan'] ?? ''; String get errorUnsavedChanges => _localizedValues[localeCode]['error_unsaved_changes'] ?? ''; String get createNew => _localizedValues[localeCode]['create_new'] ?? ''; String get emailLogin => _localizedValues[localeCode]['email_login'] ?? ''; String get createAccount => _localizedValues[localeCode]['create_account'] ?? ''; String get viewWebsite => _localizedValues[localeCode]['view_website'] ?? ''; String get accountLogin => _localizedValues[localeCode]['account_login'] ?? ''; String get signUp => _localizedValues[localeCode]['sign_up'] ?? ''; String get googleSignUp => _localizedValues[localeCode]['google_sign_up'] ?? ''; String get pleaseAgreeToTermsAndPrivacy => _localizedValues[localeCode]['please_agree_to_terms_and_privacy'] ?? ''; String get iAgreeToThe => _localizedValues[localeCode]['i_agree_to_the'] ?? ''; String get termsOfServiceLink => _localizedValues[localeCode]['terms_of_service_link'] ?? ''; String get privacyPolicyLink => _localizedValues[localeCode]['privacy_policy_link'] ?? ''; String get termsOfService => _localizedValues[localeCode]['terms_of_service'] ?? ''; String get privacyPolicy => _localizedValues[localeCode]['privacy_policy'] ?? ''; String get upgrade => _localizedValues[localeCode]['upgrade'] ?? ''; String get proPlan => _localizedValues[localeCode]['pro_plan'] ?? ''; String get enterprisePlan => _localizedValues[localeCode]['enterprise_plan'] ?? ''; String get countUsers => _localizedValues[localeCode]['count_users'] ?? ''; String get annualSubscription => _localizedValues[localeCode]['annual_subscription'] ?? ''; String get pastPurchases => _localizedValues[localeCode]['past_purchases'] ?? ''; String get back => _localizedValues[localeCode]['back'] ?? ''; String get redeem => _localizedValues[localeCode]['redeem'] ?? ''; String get thankYouForYourPurchase => _localizedValues[localeCode]['thank_you_for_your_purchase'] ?? ''; String get select => _localizedValues[localeCode]['select'] ?? ''; String get longPressSelectionIsDefault => _localizedValues[localeCode]['long_press_multiselect'] ?? ''; String get all => _localizedValues[localeCode]['all'] ?? ''; String get emailSignUp => _localizedValues[localeCode]['email_sign_up'] ?? ''; String get price => _localizedValues[localeCode]['price'] ?? ''; String get companyDetails => _localizedValues[localeCode]['company_details'] ?? ''; String get userDetails => _localizedValues[localeCode]['user_details'] ?? ''; String get localization => _localizedValues[localeCode]['localization'] ?? ''; String get onlinePayments => _localizedValues[localeCode]['online_payments'] ?? ''; String get taxRates => _localizedValues[localeCode]['tax_rates'] ?? ''; String get notifications => _localizedValues[localeCode]['notifications'] ?? ''; String get importExport => _localizedValues[localeCode]['import_export'] ?? ''; String get customFields => _localizedValues[localeCode]['custom_fields'] ?? ''; String get invoiceDesign => _localizedValues[localeCode]['invoice_design'] ?? ''; String get buyNowButtons => _localizedValues[localeCode]['buy_now_buttons'] ?? ''; String get emailSettings => _localizedValues[localeCode]['email_settings'] ?? ''; String get templatesAndReminders => _localizedValues[localeCode]['templates_and_reminders'] ?? ''; String get creditCardsAndBanks => _localizedValues[localeCode]['credit_cards_and_banks'] ?? ''; String get dataVisualizations => _localizedValues[localeCode]['data_visualizations'] ?? ''; String get basicSettings => _localizedValues[localeCode]['basic_settings'] ?? ''; String get advancedSettings => _localizedValues[localeCode]['advanced_settings'] ?? ''; String get defaults => _localizedValues[localeCode]['defaults'] ?? ''; String get deviceSettings => _localizedValues[localeCode]['device_settings'] ?? ''; String get productSettings => _localizedValues[localeCode]['product_settings'] ?? ''; String get savedSettings => _localizedValues[localeCode]['saved_settings'] ?? ''; String get logo => _localizedValues[localeCode]['logo'] ?? ''; String get uploadLogo => _localizedValues[localeCode]['upload_logo'] ?? ''; String get uploadedLogo => _localizedValues[localeCode]['uploaded_logo'] ?? ''; String get newGroup => _localizedValues[localeCode]['new_group'] ?? ''; String get createdGroup => _localizedValues[localeCode]['created_group'] ?? ''; String get updatedGroup => _localizedValues[localeCode]['updated_group'] ?? ''; String get archivedGroup => _localizedValues[localeCode]['archived_group'] ?? ''; String get deletedGroup => _localizedValues[localeCode]['deleted_group'] ?? ''; String get restoredGroup => _localizedValues[localeCode]['restored_group'] ?? ''; String get editGroup => _localizedValues[localeCode]['edit_group'] ?? ''; String get groups => _localizedValues[localeCode]['groups'] ?? ''; String get groupSettings => _localizedValues[localeCode]['group_settings'] ?? ''; String get filteredByGroup => _localizedValues[localeCode]['filtered_by_group'] ?? ''; String get filteredByClient => _localizedValues[localeCode]['filtered_by_client'] ?? ''; String get filteredByVendor => _localizedValues[localeCode]['filtered_by_vendor'] ?? ''; String get filteredByInvoice => _localizedValues[localeCode]['filtered_by_invoice'] ?? ''; String get filteredByProject => _localizedValues[localeCode]['filtered_by_project'] ?? ''; String get group => _localizedValues[localeCode]['group'] ?? ''; String get timezone => _localizedValues[localeCode]['timezone'] ?? ''; String get dateFormat => _localizedValues[localeCode]['date_format'] ?? ''; String get datetimeFormat => _localizedValues[localeCode]['datetime_format'] ?? ''; String get militaryTime => _localizedValues[localeCode]['military_time'] ?? ''; String get militaryTimeHelp => _localizedValues[localeCode]['military_time_help'] ?? ''; String get sendReminders => _localizedValues[localeCode]['send_reminders'] ?? ''; String get symbol => _localizedValues[localeCode]['symbol'] ?? ''; String get code => _localizedValues[localeCode]['ocde'] ?? ''; String get sunday => _localizedValues[localeCode]['sunday'] ?? ''; String get monday => _localizedValues[localeCode]['monday'] ?? ''; String get tuesday => _localizedValues[localeCode]['tuesday'] ?? ''; String get wednesday => _localizedValues[localeCode]['wednesday'] ?? ''; String get thursday => _localizedValues[localeCode]['thursday'] ?? ''; String get friday => _localizedValues[localeCode]['friday'] ?? ''; String get saturday => _localizedValues[localeCode]['saturday'] ?? ''; String get january => _localizedValues[localeCode]['january'] ?? ''; String get february => _localizedValues[localeCode]['february'] ?? ''; String get march => _localizedValues[localeCode]['march'] ?? ''; String get april => _localizedValues[localeCode]['april'] ?? ''; String get may => _localizedValues[localeCode]['may'] ?? ''; String get june => _localizedValues[localeCode]['june'] ?? ''; String get july => _localizedValues[localeCode]['july'] ?? ''; String get august => _localizedValues[localeCode]['august'] ?? ''; String get september => _localizedValues[localeCode]['september'] ?? ''; String get october => _localizedValues[localeCode]['october'] ?? ''; String get november => _localizedValues[localeCode]['november'] ?? ''; String get december => _localizedValues[localeCode]['december'] ?? ''; String get firstDayOfTheWeek => _localizedValues[localeCode]['first_day_of_the_week'] ?? ''; String get firstMonthOfTheYear => _localizedValues[localeCode]['first_month_of_the_year'] ?? ''; String get currencyFormat => _localizedValues[localeCode]['currency_format'] ?? ''; String get disabled => _localizedValues[localeCode]['disabled'] ?? ''; String get defaultValue => _localizedValues[localeCode]['default_value'] ?? ''; String get discardChanges => _localizedValues[localeCode]['discard_changes'] ?? ''; String get continueEditing => _localizedValues[localeCode]['continue_editing'] ?? ''; String get editCompanyGateway => _localizedValues[localeCode]['edit_company_gateway'] ?? ''; String get newCompanyGateway => _localizedValues[localeCode]['new_company_gateway'] ?? ''; String get createdCompanyGateway => _localizedValues[localeCode]['created_company_gateway'] ?? ''; String get updatedCompanyGateway => _localizedValues[localeCode]['updated_company_gateway'] ?? ''; String get archivedCompanyGateway => _localizedValues[localeCode]['archived_company_gateway'] ?? ''; String get deletedCompanyGateway => _localizedValues[localeCode]['deleted_company_gateway'] ?? ''; String get restoredCompanyGateway => _localizedValues[localeCode]['restored_company_gateway'] ?? ''; String get companyGateways => _localizedValues[localeCode]['company_gateways'] ?? ''; String get companyGateway => _localizedValues[localeCode]['company_gateway'] ?? ''; String get provider => _localizedValues[localeCode]['provider'] ?? ''; String get fees => _localizedValues[localeCode]['fees'] ?? ''; String get limits => _localizedValues[localeCode]['limits'] ?? ''; String get fillProducts => _localizedValues[localeCode]['fill_products'] ?? ''; String get fillProductsHelp => _localizedValues[localeCode]['fill_products_help'] ?? ''; String get updateProducts => _localizedValues[localeCode]['update_products'] ?? ''; String get updateProductsHelp => _localizedValues[localeCode]['update_products_help'] ?? ''; String get convertProducts => _localizedValues[localeCode]['convert_products'] ?? ''; String get convertProductsHelp => _localizedValues[localeCode]['convert_products_help'] ?? ''; String get newTaxRate => _localizedValues[localeCode]['new_tax_rate'] ?? ''; String get createdTaxRate => _localizedValues[localeCode]['created_tax_rate'] ?? ''; String get updatedTaxRate => _localizedValues[localeCode]['updated_tax_rate'] ?? ''; String get archivedTaxRate => _localizedValues[localeCode]['archived_tax_rate'] ?? ''; String get deletedTaxRate => _localizedValues[localeCode]['deleted_tax_rate'] ?? ''; String get restoredTaxRate => _localizedValues[localeCode]['restored_tax_rate'] ?? ''; String get editTaxRate => _localizedValues[localeCode]['edit_tax_rate'] ?? ''; String get taxRate => _localizedValues[localeCode]['tax_rate'] ?? ''; String get rate => _localizedValues[localeCode]['rate'] ?? ''; String get requireBillingAddressHelp => _localizedValues[localeCode]['require_billing_address_help'] ?? ''; String get requireShippingAddressHelp => _localizedValues[localeCode]['require_shipping_address_help'] ?? ''; String get updateAddress => _localizedValues[localeCode]['update_address'] ?? ''; String get updateAddressHelp => _localizedValues[localeCode]['update_address_help'] ?? ''; String get credentials => _localizedValues[localeCode]['credentials'] ?? ''; String get acceptedCardLogos => _localizedValues[localeCode]['accepted_card_logos'] ?? ''; String get min => _localizedValues[localeCode]['min'] ?? ''; String get max => _localizedValues[localeCode]['max'] ?? ''; String get minLimit => _localizedValues[localeCode]['min_limit'] ?? ''; String get maxLimit => _localizedValues[localeCode]['max_limit'] ?? ''; String get enableMin => _localizedValues[localeCode]['enable_min'] ?? ''; String get enableMax => _localizedValues[localeCode]['enable_max'] ?? ''; String get limitsAndFees => _localizedValues[localeCode]['limits_and_fees'] ?? ''; String get feeAmount => _localizedValues[localeCode]['fee_amount'] ?? ''; String get feePercent => _localizedValues[localeCode]['fee_percent'] ?? ''; String get feeCap => _localizedValues[localeCode]['fee_cap'] ?? ''; String get priority => _localizedValues[localeCode]['priority'] ?? ''; String get creditCard => _localizedValues[localeCode]['credit_card'] ?? ''; String get bankTransfer => _localizedValues[localeCode]['bank_transfer'] ?? ''; String get processed => _localizedValues[localeCode]['processed'] ?? ''; String get replyToEmail => _localizedValues[localeCode]['reply_to_email'] ?? ''; String get bccEmail => _localizedValues[localeCode]['bcc_email'] ?? ''; String get attachPdf => _localizedValues[localeCode]['attach_pdf'] ?? ''; String get attachDocuments => _localizedValues[localeCode]['attach_documents'] ?? ''; String get attachUbl => _localizedValues[localeCode]['attach_ubl'] ?? ''; String get emailStyle => _localizedValues[localeCode]['email_style'] ?? ''; String get enableMarkup => _localizedValues[localeCode]['enable_email_markup'] ?? ''; String get enableMarkupHelp => _localizedValues[localeCode]['enable_email_markup_help'] ?? ''; String get emailDesign => _localizedValues[localeCode]['email_design'] ?? ''; String get plain => _localizedValues[localeCode]['plain'] ?? ''; String get light => _localizedValues[localeCode]['light'] ?? ''; String get dark => _localizedValues[localeCode]['dark'] ?? ''; String get emailSignature => _localizedValues[localeCode]['email_signature'] ?? ''; String get portalMode => _localizedValues[localeCode]['portal_mode'] ?? ''; String get domain => _localizedValues[localeCode]['domain'] ?? ''; String get subdomain => _localizedValues[localeCode]['subdomain'] ?? ''; String get authorization => _localizedValues[localeCode]['authorization'] ?? ''; String get enablePortalPassword => _localizedValues[localeCode]['enable_portal_password'] ?? ''; String get enablePortalPasswordHelp => _localizedValues[localeCode]['enable_portal_password_help'] ?? ''; String get showAcceptInvoiceTerms => _localizedValues[localeCode]['show_accept_invoice_terms'] ?? ''; String get showAcceptInvoiceTermsHelp => _localizedValues[localeCode]['show_accept_invoice_terms_help'] ?? ''; String get showAcceptQuoteTerms => _localizedValues[localeCode]['show_accept_quote_terms'] ?? ''; String get showAcceptQuoteTermsHelp => _localizedValues[localeCode]['show_accept_quote_terms_help'] ?? ''; String get requireInvoiceSignature => _localizedValues[localeCode]['require_invoice_signature'] ?? ''; String get requireInvoiceSignatureHelp => _localizedValues[localeCode]['require_invoice_signature_help'] ?? ''; String get requireQuoteSignature => _localizedValues[localeCode]['require_quote_signature'] ?? ''; String get signatureOnPdf => _localizedValues[localeCode]['signature_on_pdf'] ?? ''; String get signatureOnPdfHelp => _localizedValues[localeCode]['signature_on_pdf_help'] ?? ''; String get customCss => _localizedValues[localeCode]['custom_css'] ?? ''; String get customJavascript => _localizedValues[localeCode]['custom_javascript'] ?? ''; String get messages => _localizedValues[localeCode]['messages'] ?? ''; String get prefix => _localizedValues[localeCode]['prefix'] ?? ''; String get numberPattern => _localizedValues[localeCode]['number_pattern'] ?? ''; String get numberCounter => _localizedValues[localeCode]['number_counter'] ?? ''; String get creditField => _localizedValues[localeCode]['credit_field'] ?? ''; String get invoiceField => _localizedValues[localeCode]['invoice_field'] ?? ''; String get clientField => _localizedValues[localeCode]['client_field'] ?? ''; String get productField => _localizedValues[localeCode]['product_field'] ?? ''; String get paymentField => _localizedValues[localeCode]['payment_field'] ?? ''; String get contactField => _localizedValues[localeCode]['contact_field'] ?? ''; String get vendorField => _localizedValues[localeCode]['vendor_field'] ?? ''; String get expenseField => _localizedValues[localeCode]['expense_field'] ?? ''; String get projectField => _localizedValues[localeCode]['project_field'] ?? ''; String get taskField => _localizedValues[localeCode]['task_field'] ?? ''; String get groupField => _localizedValues[localeCode]['group_field'] ?? ''; String get general => _localizedValues[localeCode]['general'] ?? ''; String get numberPadding => _localizedValues[localeCode]['number_padding'] ?? ''; String get recurringPrefix => _localizedValues[localeCode]['recurring_prefix'] ?? ''; String get resetCounter => _localizedValues[localeCode]['reset_counter'] ?? ''; String get nextReset => _localizedValues[localeCode]['next_reset'] ?? ''; String get credit => _localizedValues[localeCode]['credit'] ?? ''; String get credits => _localizedValues[localeCode]['credits'] ?? ''; String get customSurcharge => _localizedValues[localeCode]['invoice_surcharge'] ?? ''; String get chargeTaxes => _localizedValues[localeCode]['charge_taxes'] ?? ''; String get companyField => _localizedValues[localeCode]['company_field'] ?? ''; String get companyValue => _localizedValues[localeCode]['company_value'] ?? ''; String get generatedNumbers => _localizedValues[localeCode]['generated_numbers'] ?? ''; String get company => _localizedValues[localeCode]['company'] ?? ''; String get surchargeField => _localizedValues[localeCode]['surcharge_field'] ?? ''; String get never => _localizedValues[localeCode]['never'] ?? ''; String get freqDaily => _localizedValues[localeCode]['freq_daily'] ?? ''; String get freqWeekly => _localizedValues[localeCode]['freq_weekly'] ?? ''; String get freqTwoWeeks => _localizedValues[localeCode]['freq_two_weeks'] ?? ''; String get freqFourWeeks => _localizedValues[localeCode]['freq_four_weeks'] ?? ''; String get freqMonthly => _localizedValues[localeCode]['freq_monthly'] ?? ''; String get freqTwoMonths => _localizedValues[localeCode]['freq_two_months'] ?? ''; String get freqThreeMonths => _localizedValues[localeCode]['freq_three_months'] ?? ''; String get freqFourMonths => _localizedValues[localeCode]['freq_four_months'] ?? ''; String get freqSixMonths => _localizedValues[localeCode]['freq_six_months'] ?? ''; String get freqAnnually => _localizedValues[localeCode]['freq_annually'] ?? ''; String get freqTwoYears => _localizedValues[localeCode]['freq_two_years'] ?? ''; String get freqThreeYears => _localizedValues[localeCode]['freq_three_years'] ?? ''; String get workflowSettings => _localizedValues[localeCode]['workflow_settings'] ?? ''; String get autoEmailInvoice => _localizedValues[localeCode]['auto_email_invoice'] ?? ''; String get autoEmailInvoiceHelp => _localizedValues[localeCode]['auto_email_invoice_help'] ?? ''; String get autoArchiveInvoice => _localizedValues[localeCode]['auto_archive_invoice'] ?? ''; String get autoArchiveInvoiceHelp => _localizedValues[localeCode]['auto_archive_invoice_help'] ?? ''; String get autoArchiveQuote => _localizedValues[localeCode]['auto_archive_quote'] ?? ''; String get autoArchiveQuoteHelp => _localizedValues[localeCode]['auto_archive_quote_help'] ?? ''; String get autoConvertQuote => _localizedValues[localeCode]['auto_convert_quote'] ?? ''; String get autoConvertQuoteHelp => _localizedValues[localeCode]['auto_convert_quote_help'] ?? ''; String get invoiceTerms => _localizedValues[localeCode]['invoice_terms'] ?? ''; String get invoiceFooter => _localizedValues[localeCode]['invoice_footer'] ?? ''; String get quoteTerms => _localizedValues[localeCode]['quote_terms'] ?? ''; String get quoteFooter => _localizedValues[localeCode]['quote_footer'] ?? ''; String get invoiceFields => _localizedValues[localeCode]['invoice_fields'] ?? ''; String get productFields => _localizedValues[localeCode]['product_fields'] ?? ''; String get quoteDesign => _localizedValues[localeCode]['quote_design'] ?? ''; String get pageSize => _localizedValues[localeCode]['page_size'] ?? ''; String get fontSize => _localizedValues[localeCode]['font_size'] ?? ''; String get primaryColor => _localizedValues[localeCode]['primary_color'] ?? ''; String get secondaryColor => _localizedValues[localeCode]['secondary_color'] ?? ''; String get primaryFont => _localizedValues[localeCode]['primary_font'] ?? ''; String get secondaryFont => _localizedValues[localeCode]['secondary_font'] ?? ''; String get hidePaidToDate => _localizedValues[localeCode]['hide_paid_to_date'] ?? ''; String get hidePaidToDateHelp => _localizedValues[localeCode]['hide_paid_to_date_help'] ?? ''; String get invoiceEmbedDocuments => _localizedValues[localeCode]['invoice_embed_documents'] ?? ''; String get invoiceEmbedDocumentsHelp => _localizedValues[localeCode]['invoice_embed_documents_help'] ?? ''; String get allPagesHeader => _localizedValues[localeCode]['all_pages_header'] ?? ''; String get allPagesFooter => _localizedValues[localeCode]['all_pages_footer'] ?? ''; String get firstPage => _localizedValues[localeCode]['first_page'] ?? ''; String get allPages => _localizedValues[localeCode]['all_pages'] ?? ''; String get lastPage => _localizedValues[localeCode]['last_page'] ?? ''; String get generalSettings => _localizedValues[localeCode]['general_settings'] ?? ''; String get invoiceOptions => _localizedValues[localeCode]['invoice_options'] ?? ''; String get newUser => _localizedValues[localeCode]['new_user'] ?? ''; String get createdUser => _localizedValues[localeCode]['created_user'] ?? ''; String get updatedUser => _localizedValues[localeCode]['updated_user'] ?? ''; String get archivedUser => _localizedValues[localeCode]['archived_user'] ?? ''; String get deletedUser => _localizedValues[localeCode]['deleted_user'] ?? ''; String get removedUser => _localizedValues[localeCode]['removed_user'] ?? ''; String get restoredUser => _localizedValues[localeCode]['restored_user'] ?? ''; String get editUser => _localizedValues[localeCode]['edit_user'] ?? ''; String get users => _localizedValues[localeCode]['users'] ?? ''; String get userManagement => _localizedValues[localeCode]['user_management'] ?? ''; String get administrator => _localizedValues[localeCode]['administrator'] ?? ''; String get administratorHelp => _localizedValues[localeCode]['administrator_help'] ?? ''; String get filteredByUser => _localizedValues[localeCode]['filtered_by_user'] ?? ''; String get endlessReminder => _localizedValues[localeCode]['endless_reminder'] ?? ''; String get invoiceEmail => _localizedValues[localeCode]['invoice_email'] ?? ''; String get paymentEmail => _localizedValues[localeCode]['payment_email'] ?? ''; String get quoteEmail => _localizedValues[localeCode]['quote_email'] ?? ''; String get days => _localizedValues[localeCode]['days'] ?? ''; String get beforeDueDate => _localizedValues[localeCode]['before_due_date'] ?? ''; String get afterDueDate => _localizedValues[localeCode]['after_due_date'] ?? ''; String get afterInvoiceDate => _localizedValues[localeCode]['after_invoice_date'] ?? ''; String get schedule => _localizedValues[localeCode]['schedule'] ?? ''; String get lateFeeAmount => _localizedValues[localeCode]['late_fee_amount'] ?? ''; String get lateFeePercent => _localizedValues[localeCode]['late_fee_percent'] ?? ''; String get creditNumber => _localizedValues[localeCode]['credit_number'] ?? ''; String get paymentNumber => _localizedValues[localeCode]['payment_number'] ?? ''; String get lateFees => _localizedValues[localeCode]['late_fees'] ?? ''; String get recoverPassword => _localizedValues[localeCode]['recover_password'] ?? ''; String get submit => _localizedValues[localeCode]['submit'] ?? ''; String get recoverPasswordEmailSent => _localizedValues[localeCode]['recover_password_email_sent'] ?? ''; String get fieldType => _localizedValues[localeCode]['field_type'] ?? ''; String get singleLineText => _localizedValues[localeCode]['single_line_text'] ?? ''; String get multiLineText => _localizedValues[localeCode]['multi_line_text'] ?? ''; String get dropdown => _localizedValues[localeCode]['dropdown'] ?? ''; String get options => _localizedValues[localeCode]['options'] ?? ''; String get commaSeparatedList => _localizedValues[localeCode]['comma_sparated_list'] ?? ''; String get switchLabel => _localizedValues[localeCode]['switch'] ?? ''; String get accentColor => _localizedValues[localeCode]['accent_color'] ?? ''; String get taxSettings => _localizedValues[localeCode]['tax_settings'] ?? ''; String get configureRates => _localizedValues[localeCode]['configure_rates'] ?? ''; String get taxSettingsRates => _localizedValues[localeCode]['tax_settings_rates'] ?? ''; String get noClientSelected => _localizedValues[localeCode]['no_client_selected'] ?? ''; String get invoiceTax => _localizedValues[localeCode]['invoice_tax'] ?? ''; String get lineItemTax => _localizedValues[localeCode]['line_item_tax'] ?? ''; String get inclusiveTaxes => _localizedValues[localeCode]['inclusive_taxes'] ?? ''; String get invoiceTaxRates => _localizedValues[localeCode]['invoice_tax_rates'] ?? ''; String get itemTaxRates => _localizedValues[localeCode]['item_tax_rates'] ?? ''; String get user => _localizedValues[localeCode]['user'] ?? ''; String get defaultTaxRate => _localizedValues[localeCode]['default_tax_rate'] ?? ''; String get oneTaxRate => _localizedValues[localeCode]['one_tax_rate'] ?? ''; String get twoTaxRates => _localizedValues[localeCode]['two_tax_rates'] ?? ''; String get threeTaxRates => _localizedValues[localeCode]['three_tax_rates'] ?? ''; String get customValue1 => _localizedValues[localeCode]['custom_value1'] ?? ''; String get customValue2 => _localizedValues[localeCode]['custom_value2'] ?? ''; String get customValue3 => _localizedValues[localeCode]['custom_value3'] ?? ''; String get customValue4 => _localizedValues[localeCode]['custom_value4'] ?? ''; String get emailStyleCustom => _localizedValues[localeCode]['email_style_custom'] ?? ''; String get customMessageDashboard => _localizedValues[localeCode]['custom_message_dashboard'] ?? ''; String get customMessageUnpaidInvoice => _localizedValues[localeCode]['custom_message_unpaid_invoice'] ?? ''; String get customMessagePaidInvoice => _localizedValues[localeCode]['custom_message_paid_invoice'] ?? ''; String get customMessageUnapprovedQuote => _localizedValues[localeCode]['custom_message_unapproved_quote'] ?? ''; String get lockSentInvoices => _localizedValues[localeCode]['lock_sent_invoices'] ?? ''; String get translations => _localizedValues[localeCode]['translations'] ?? ''; String get taskNumberPattern => _localizedValues[localeCode]['task_number_pattern'] ?? ''; String get taskNumberCounter => _localizedValues[localeCode]['task_number_counter'] ?? ''; String get expenseNumberPattern => _localizedValues[localeCode]['expense_number_pattern'] ?? ''; String get expenseNumberCounter => _localizedValues[localeCode]['expense_number_counter'] ?? ''; String get vendorNumberPattern => _localizedValues[localeCode]['vendor_number_pattern'] ?? ''; String get vendorNumberCounter => _localizedValues[localeCode]['vendor_number_counter'] ?? ''; String get ticketNumberPattern => _localizedValues[localeCode]['ticket_number_pattern'] ?? ''; String get ticketNumberCounter => _localizedValues[localeCode]['ticket_number_counter'] ?? ''; String get paymentNumberPattern => _localizedValues[localeCode]['payment_number_pattern'] ?? ''; String get paymentNumberCounter => _localizedValues[localeCode]['payment_number_counter'] ?? ''; String get invoiceNumberPattern => _localizedValues[localeCode]['invoice_number_pattern'] ?? ''; String get invoiceNumberCounter => _localizedValues[localeCode]['invoice_number_counter'] ?? ''; String get quoteNumberPattern => _localizedValues[localeCode]['quote_number_pattern'] ?? ''; String get quoteNumberCounter => _localizedValues[localeCode]['quote_number_counter'] ?? ''; String get clientNumberPattern => _localizedValues[localeCode]['client_number_pattern'] ?? ''; String get clientNumberCounter => _localizedValues[localeCode]['client_number_counter'] ?? ''; String get creditNumberPattern => _localizedValues[localeCode]['credit_number_pattern'] ?? ''; String get creditNumberCounter => _localizedValues[localeCode]['credit_number_counter'] ?? ''; String get resetCounterDate => _localizedValues[localeCode]['reset_counter_date'] ?? ''; String get counterPadding => _localizedValues[localeCode]['counter_padding'] ?? ''; String get sharedInvoiceQuoteCounter => _localizedValues[localeCode]['shared_invoice_quote_counter'] ?? ''; String get invoiceLabels => _localizedValues[localeCode]['invoice_labels'] ?? ''; String get defaultTaxName1 => _localizedValues[localeCode]['default_tax_name_1'] ?? ''; String get defaultTaxRate1 => _localizedValues[localeCode]['default_tax_rate_1'] ?? ''; String get defaultTaxName2 => _localizedValues[localeCode]['default_tax_name_2'] ?? ''; String get defaultTaxRate2 => _localizedValues[localeCode]['default_tax_rate_2'] ?? ''; String get defaultTaxName3 => _localizedValues[localeCode]['default_tax_name_3'] ?? ''; String get defaultTaxRate3 => _localizedValues[localeCode]['default_tax_rate_3'] ?? ''; String get emailSubjectInvoice => _localizedValues[localeCode]['email_subject_invoice'] ?? ''; String get emailSubjectQuote => _localizedValues[localeCode]['email_subject_quote'] ?? ''; String get emailSubjectPayment => _localizedValues[localeCode]['email_subject_payment'] ?? ''; String get emailSubjectPaymentPartial => _localizedValues[localeCode]['email_subject_payment_partial'] ?? ''; String get showCost => _localizedValues[localeCode]['show_cost'] ?? ''; String get showCostHelp => _localizedValues[localeCode]['show_cost_help'] ?? ''; String get showInvoiceQuantity => _localizedValues[localeCode]['show_invoice_quantity'] ?? ''; String get showProductQuantityHelp => _localizedValues[localeCode]['show_product_quantity_help'] ?? ''; String get showProductQuantity => _localizedValues[localeCode]['show_product_quantity'] ?? ''; String get showInvoiceQuantityHelp => _localizedValues[localeCode]['show_invoice_quantity_help'] ?? ''; String get defaultQuantity => _localizedValues[localeCode]['default_quantity'] ?? ''; String get defaultQuantityHelp => _localizedValues[localeCode]['default_quantity_help'] ?? ''; String get firstCustom => _localizedValues[localeCode]['first_custom'] ?? ''; String get secondCustom => _localizedValues[localeCode]['second_custom'] ?? ''; String get thirdCustom => _localizedValues[localeCode]['third_custom'] ?? ''; String get module => _localizedValues[localeCode]['module'] ?? ''; String get view => _localizedValues[localeCode]['view'] ?? ''; String get layout => _localizedValues[localeCode]['layout'] ?? ''; String get mobile => _localizedValues[localeCode]['mobile'] ?? ''; String get desktop => _localizedValues[localeCode]['desktop'] ?? ''; String get tablet => _localizedValues[localeCode]['tablet'] ?? ''; String get float => _localizedValues[localeCode]['float'] ?? ''; String get collapse => _localizedValues[localeCode]['collapse'] ?? ''; String get showOrHide => _localizedValues[localeCode]['show_or_hide'] ?? ''; String get menuSidebar => _localizedValues[localeCode]['menu_sidebar'] ?? ''; String get historySidebar => _localizedValues[localeCode]['history_sidebar'] ?? ''; String get selectCompany => _localizedValues[localeCode]['select_company'] ?? ''; String get newPayment => _localizedValues[localeCode]['new_payment'] ?? ''; String get switchListTable => _localizedValues[localeCode]['switch_list_table'] ?? ''; String get whenSaved => _localizedValues[localeCode]['when_saved'] ?? ''; String get whenSent => _localizedValues[localeCode]['when_sent'] ?? ''; String get generateNumber => _localizedValues[localeCode]['generate_number'] ?? ''; String get yes => _localizedValues[localeCode]['yes'] ?? ''; String get no => _localizedValues[localeCode]['no'] ?? ''; String get deletedLogo => _localizedValues[localeCode]['deleted_logo'] ?? ''; String get pleaseEnterAValue => _localizedValues[localeCode]['please_enter_a_value'] ?? ''; String get clientPortalTasks => _localizedValues[localeCode]['client_portal_tasks'] ?? ''; String get clientPortalDashboard => _localizedValues[localeCode]['client_portal_dashboard'] ?? ''; String get passwordIsTooEasy => _localizedValues[localeCode]['password_is_too_easy'] ?? ''; String get iFrameUrl => _localizedValues[localeCode]['iframe_url'] ?? ''; String get domainUrl => _localizedValues[localeCode]['domain_url'] ?? ''; String get creditEmail => _localizedValues[localeCode]['credit_email'] ?? ''; String get item => _localizedValues[localeCode]['item'] ?? ''; String get lineTotal => _localizedValues[localeCode]['line_total'] ?? ''; String get subtotal => _localizedValues[localeCode]['subtotal'] ?? ''; String get contactUs => _localizedValues[localeCode]['contact_us'] ?? ''; String get documentation => _localizedValues[localeCode]['documentation'] ?? ''; String get about => _localizedValues[localeCode]['about'] ?? ''; String get supportForum => _localizedValues[localeCode]['support_forum'] ?? ''; String get configureSettings => _localizedValues[localeCode]['configure_settings'] ?? ''; String get adjustFeePercent => _localizedValues[localeCode]['adjust_fee_percent'] ?? ''; String get adjustFeePercentHelp => _localizedValues[localeCode]['adjust_fee_percent_help'] ?? ''; String get pdfMinRequirements => _localizedValues[localeCode]['pdf_min_requirements'] ?? ''; String get showProductDetails => _localizedValues[localeCode]['show_product_details'] ?? ''; String get showProductDetailsHelp => _localizedValues[localeCode]['show_product_details_help'] ?? ''; String get from => _localizedValues[localeCode]['from'] ?? ''; String get message => _localizedValues[localeCode]['message'] ?? ''; String get yourMessageHasBeenReceived => _localizedValues[localeCode]['your_message_has_been_received'] ?? ''; String get includeRecentErrors => _localizedValues[localeCode]['include_recent_errors'] ?? ''; String get applied => _localizedValues[localeCode]['applied'] ?? ''; String get verifyPassword => _localizedValues[localeCode]['verify_password'] ?? ''; String get entityState => _localizedValues[localeCode]['entity_state'] ?? ''; String get multiselect => _localizedValues[localeCode]['multiselect'] ?? ''; String get contactEmail => _localizedValues[localeCode]['contact_email'] ?? ''; String get filteredBy => _localizedValues[localeCode]['filtered_by'] ?? ''; String get refund => _localizedValues[localeCode]['refund'] ?? ''; String get refundDate => _localizedValues[localeCode]['refund_date'] ?? ''; String get help => _localizedValues[localeCode]['help'] ?? ''; String get unpaidInvoice => _localizedValues[localeCode]['unpaid_invoice'] ?? ''; String get paidInvoice => _localizedValues[localeCode]['paid_invoice'] ?? ''; String get unapprovedQuote => _localizedValues[localeCode]['unapproved_quote'] ?? ''; String get addCompany => _localizedValues[localeCode]['add_company'] ?? ''; String get reports => _localizedValues[localeCode]['reports'] ?? ''; String get report => _localizedValues[localeCode]['report'] ?? ''; String get aging => _localizedValues[localeCode]['aging'] ?? ''; String get columns => _localizedValues[localeCode]['columns'] ?? ''; String get profitAndLoss => _localizedValues[localeCode]['profit_and_loss'] ?? ''; String get editColumns => _localizedValues[localeCode]['edit_columns'] ?? ''; String get addColumn => _localizedValues[localeCode]['add_column'] ?? ''; String get assignedTo => _localizedValues[localeCode]['assigned_to'] ?? ''; String get createdBy => _localizedValues[localeCode]['created_by'] ?? ''; String get assignedTId => _localizedValues[localeCode]['assigned_to_id'] ?? ''; String get createdById => _localizedValues[localeCode]['created_by_id'] ?? ''; String get clientId => _localizedValues[localeCode]['client_id'] ?? ''; String get shippingAddress1 => _localizedValues[localeCode]['shipping_address1'] ?? ''; String get shippingAddress2 => _localizedValues[localeCode]['shipping_address2'] ?? ''; String get shippingCity => _localizedValues[localeCode]['shipping_city'] ?? ''; String get shippingState => _localizedValues[localeCode]['shipping_state'] ?? ''; String get shippingPostalCode => _localizedValues[localeCode]['shipping_postal_code'] ?? ''; String get shippingCountry => _localizedValues[localeCode]['shipping_country'] ?? ''; String get contactFullName => _localizedValues[localeCode]['contact_full_name'] ?? ''; String get contactPhone => _localizedValues[localeCode]['contact_phone'] ?? ''; String get contactCustomValue1 => _localizedValues[localeCode]['contact_custom_value1'] ?? ''; String get contactCustomValue2 => _localizedValues[localeCode]['contact_custom_value2'] ?? ''; String get contactCustomValue3 => _localizedValues[localeCode]['contact_custom_value3'] ?? ''; String get contactCustomValue4 => _localizedValues[localeCode]['contact_custom_value4'] ?? ''; String get creditBalance => _localizedValues[localeCode]['credit_balance'] ?? ''; String get contactLastLogin => _localizedValues[localeCode]['contact_last_login'] ?? ''; String get groupBy => _localizedValues[localeCode]['group_by'] ?? ''; String get isActive => _localizedValues[localeCode]['is_active'] ?? ''; String get subgroup => _localizedValues[localeCode]['subgroup'] ?? ''; String get day => _localizedValues[localeCode]['day'] ?? ''; String get month => _localizedValues[localeCode]['month'] ?? ''; String get year => _localizedValues[localeCode]['year'] ?? ''; String get blank => _localizedValues[localeCode]['blank'] ?? ''; String get count => _localizedValues[localeCode]['count'] ?? ''; String get chart => _localizedValues[localeCode]['chart'] ?? ''; String get export => _localizedValues[localeCode]['export'] ?? ''; String get number => _localizedValues[localeCode]['number'] ?? ''; String get reset => _localizedValues[localeCode]['reset'] ?? ''; String get client1 => _localizedValues[localeCode]['client1'] ?? ''; String get client2 => _localizedValues[localeCode]['client2'] ?? ''; String get client3 => _localizedValues[localeCode]['client3'] ?? ''; String get client4 => _localizedValues[localeCode]['client4'] ?? ''; String get company1 => _localizedValues[localeCode]['company1'] ?? ''; String get company2 => _localizedValues[localeCode]['company2'] ?? ''; String get company3 => _localizedValues[localeCode]['company3'] ?? ''; String get company4 => _localizedValues[localeCode]['company4'] ?? ''; String get product1 => _localizedValues[localeCode]['product1'] ?? ''; String get product2 => _localizedValues[localeCode]['product2'] ?? ''; String get product3 => _localizedValues[localeCode]['product3'] ?? ''; String get product4 => _localizedValues[localeCode]['product4'] ?? ''; String get contact1 => _localizedValues[localeCode]['contact1'] ?? ''; String get contact2 => _localizedValues[localeCode]['contact2'] ?? ''; String get contact3 => _localizedValues[localeCode]['contact3'] ?? ''; String get contact4 => _localizedValues[localeCode]['contact4'] ?? ''; String get task1 => _localizedValues[localeCode]['task1'] ?? ''; String get task2 => _localizedValues[localeCode]['task2'] ?? ''; String get task3 => _localizedValues[localeCode]['task3'] ?? ''; String get task4 => _localizedValues[localeCode]['task4'] ?? ''; String get project1 => _localizedValues[localeCode]['project1'] ?? ''; String get project2 => _localizedValues[localeCode]['project2'] ?? ''; String get project3 => _localizedValues[localeCode]['project3'] ?? ''; String get project4 => _localizedValues[localeCode]['project4'] ?? ''; String get expense1 => _localizedValues[localeCode]['expense1'] ?? ''; String get expense2 => _localizedValues[localeCode]['expense2'] ?? ''; String get expense3 => _localizedValues[localeCode]['expense3'] ?? ''; String get expense4 => _localizedValues[localeCode]['expense4'] ?? ''; String get vendor1 => _localizedValues[localeCode]['vendor1'] ?? ''; String get vendor2 => _localizedValues[localeCode]['vendor2'] ?? ''; String get vendor3 => _localizedValues[localeCode]['vendor3'] ?? ''; String get vendor4 => _localizedValues[localeCode]['vendor4'] ?? ''; String get invoice1 => _localizedValues[localeCode]['invoice1'] ?? ''; String get invoice2 => _localizedValues[localeCode]['invoice2'] ?? ''; String get invoice3 => _localizedValues[localeCode]['invoice3'] ?? ''; String get invoice4 => _localizedValues[localeCode]['invoice4'] ?? ''; String get payment1 => _localizedValues[localeCode]['payment1'] ?? ''; String get payment2 => _localizedValues[localeCode]['payment2'] ?? ''; String get payment3 => _localizedValues[localeCode]['payment3'] ?? ''; String get payment4 => _localizedValues[localeCode]['payment4'] ?? ''; String get surcharge1 => _localizedValues[localeCode]['surcharge1'] ?? ''; String get surcharge2 => _localizedValues[localeCode]['surcharge2'] ?? ''; String get surcharge3 => _localizedValues[localeCode]['surcharge3'] ?? ''; String get surcharge4 => _localizedValues[localeCode]['surcharge4'] ?? ''; String get group1 => _localizedValues[localeCode]['group1'] ?? ''; String get group2 => _localizedValues[localeCode]['group2'] ?? ''; String get group3 => _localizedValues[localeCode]['group3'] ?? ''; String get group4 => _localizedValues[localeCode]['group4'] ?? ''; String get addedCompany => _localizedValues[localeCode]['added_company'] ?? ''; String get untitledCompany => _localizedValues[localeCode]['untitled_company'] ?? ''; String get creditFooter => _localizedValues[localeCode]['credit_footer'] ?? ''; String get creditTerms => _localizedValues[localeCode]['credit_terms'] ?? ''; String get slackWebhookUrl => _localizedValues[localeCode]['slack_webhook_url'] ?? ''; String get trackingId => _localizedValues[localeCode]['tracking_id'] ?? ''; String get integrations => _localizedValues[localeCode]['integrations'] ?? ''; String get learnMore => _localizedValues[localeCode]['learn_more'] ?? ''; String get updateAvailable => _localizedValues[localeCode]['update_available'] ?? ''; String get aNewVersionIsAvailable => _localizedValues[localeCode]['a_new_version_is_available'] ?? ''; String get updateNow => _localizedValues[localeCode]['update_now'] ?? ''; String get currentVersion => _localizedValues[localeCode]['current_version'] ?? ''; String get latestVersion => _localizedValues[localeCode]['latest_version'] ?? ''; String get appUpdated => _localizedValues[localeCode]['app_updated'] ?? ''; // STARTER: lang field - do not remove comment String get designs => _localizedValues[localeCode]['designs'] ?? ''; String get newDesign => _localizedValues[localeCode]['new_design'] ?? ''; String get createdDesign => _localizedValues[localeCode]['created_design'] ?? ''; String get updatedDesign => _localizedValues[localeCode]['updated_design'] ?? ''; String get archivedDesign => _localizedValues[localeCode]['archived_design'] ?? ''; String get deletedDesign => _localizedValues[localeCode]['deleted_design'] ?? ''; String get restoredDesign => _localizedValues[localeCode]['restored_design'] ?? ''; String get editDesign => _localizedValues[localeCode]['edit_design'] ?? ''; String get newCredit => _localizedValues[localeCode]['new_credit'] ?? ''; String get createdCredit => _localizedValues[localeCode]['created_credit'] ?? ''; String get updatedCredit => _localizedValues[localeCode]['updated_credit'] ?? ''; String get archivedCredit => _localizedValues[localeCode]['archived_credit'] ?? ''; String get deletedCredit => _localizedValues[localeCode]['deleted_credit'] ?? ''; String get restoredCredit => _localizedValues[localeCode]['restored_credit'] ?? ''; String get creditDate => _localizedValues[localeCode]['credit_date'] ?? ''; String get accountManagement => _localizedValues[localeCode]['account_management'] ?? ''; String get proposals => _localizedValues[localeCode]['proposals'] ?? ''; String get tickets => _localizedValues[localeCode]['tickets'] ?? ''; String get recurringInvoices => _localizedValues[localeCode]['recurring_invoices'] ?? ''; String get recurringQuotes => _localizedValues[localeCode]['recurring_quotes'] ?? ''; String get recurringTasks => _localizedValues[localeCode]['recurring_tasks'] ?? ''; String get recurringExpenses => _localizedValues[localeCode]['recurring_expenses'] ?? ''; String get customDesigns => _localizedValues[localeCode]['custom_designs'] ?? ''; String get cssFramework => _localizedValues[localeCode]['css_framework'] ?? ''; String get loadDesign => _localizedValues[localeCode]['load_design'] ?? ''; String get header => _localizedValues[localeCode]['header'] ?? ''; String get includes => _localizedValues[localeCode]['includes'] ?? ''; String get creditDesign => _localizedValues[localeCode]['credit_design'] ?? ''; String get partialPaymentEmail => _localizedValues[localeCode]['partial_payment_email'] ?? ''; String get partialPayment => _localizedValues[localeCode]['partial_payment'] ?? ''; String get convertedQuote => _localizedValues[localeCode]['converted_quote'] ?? ''; String get enableModules => _localizedValues[localeCode]['enable_modules'] ?? ''; String get cancelAccount => _localizedValues[localeCode]['cancel_account'] ?? ''; String get cancelAccountMessage => _localizedValues[localeCode]['cancel_account_message'] ?? ''; String get deleteCompany => _localizedValues[localeCode]['delete_company'] ?? ''; String get deleteCompanyMessage => _localizedValues[localeCode]['delete_company_message'] ?? ''; String get purchaseLicense => _localizedValues[localeCode]['purchase_license'] ?? ''; String get applyLicense => _localizedValues[localeCode]['apply_license'] ?? ''; String get receiveAllNotifications => _localizedValues[localeCode]['receive_all_notifications'] ?? ''; String get invoiceSent => _localizedValues[localeCode]['invoice_sent'] ?? ''; String get invoiceViewed => _localizedValues[localeCode]['invoice_viewed'] ?? ''; String get paymentSuccess => _localizedValues[localeCode]['payment_success'] ?? ''; String get paymentFailure => _localizedValues[localeCode]['payment_failure'] ?? ''; String get quoteSent => _localizedValues[localeCode]['quote_sent'] ?? ''; String get quoteViewed => _localizedValues[localeCode]['quote_viewed'] ?? ''; String get quoteApproved => _localizedValues[localeCode]['quote_approved'] ?? ''; String get creditSent => _localizedValues[localeCode]['credit_sent'] ?? ''; String get creditViewed => _localizedValues[localeCode]['credit_viewed'] ?? ''; String get none => _localizedValues[localeCode]['none'] ?? ''; String get owned => _localizedValues[localeCode]['owned'] ?? ''; String get permissions => _localizedValues[localeCode]['permissions'] ?? ''; String get allEvents => _localizedValues[localeCode]['all_events'] ?? ''; String get addField => _localizedValues[localeCode]['add_field'] ?? ''; String get clientDetails => _localizedValues[localeCode]['client_details'] ?? ''; String get companyAddress => _localizedValues[localeCode]['company_address'] ?? ''; String get invoiceDetails => _localizedValues[localeCode]['invoice_details'] ?? ''; String get quoteDetails => _localizedValues[localeCode]['quote_details'] ?? ''; String get creditDetails => _localizedValues[localeCode]['credit_details'] ?? ''; String get productColumns => _localizedValues[localeCode]['product_columns'] ?? ''; String get taskColumns => _localizedValues[localeCode]['task_columns'] ?? ''; String get cloneToCredit => _localizedValues[localeCode]['clone_to_credit'] ?? ''; String get savedDesign => _localizedValues[localeCode]['saved_design'] ?? ''; String get refresh => _localizedValues[localeCode]['refresh'] ?? ''; String get clientCity => _localizedValues[localeCode]['client_city'] ?? ''; String get clientState => _localizedValues[localeCode]['client_state'] ?? ''; String get clientCountry => _localizedValues[localeCode]['client_country'] ?? ''; String get clientIsActive => _localizedValues[localeCode]['client_is_active'] ?? ''; String get clientBalance => _localizedValues[localeCode]['client_balance'] ?? ''; String get clientAddress1 => _localizedValues[localeCode]['client_address1'] ?? ''; String get clientAddress2 => _localizedValues[localeCode]['client_address2'] ?? ''; String get clientShippingAddress1 => _localizedValues[localeCode]['client_shipping_address1'] ?? ''; String get clientShippingAddress2 => _localizedValues[localeCode]['client_shipping_address2'] ?? ''; String get type => _localizedValues[localeCode]['type'] ?? ''; String get invoiceAmount => _localizedValues[localeCode]['invoice_amount'] ?? ''; String get invoiceDueDate => _localizedValues[localeCode]['invoice_due_date'] ?? ''; String get taxRate1 => _localizedValues[localeCode]['tax_rate1'] ?? ''; String get taxRate2 => _localizedValues[localeCode]['tax_rate2'] ?? ''; String get taxRate3 => _localizedValues[localeCode]['tax_rate3'] ?? ''; String get autoBill => _localizedValues[localeCode]['auto_bill'] ?? ''; String get archivedAt => _localizedValues[localeCode]['archived_at'] ?? ''; String get hasExpenses => _localizedValues[localeCode]['has_expenses'] ?? ''; String get customTaxes1 => _localizedValues[localeCode]['custom_taxes1'] ?? ''; String get customTaxes2 => _localizedValues[localeCode]['custom_taxes2'] ?? ''; String get customTaxes3 => _localizedValues[localeCode]['custom_taxes3'] ?? ''; String get customTaxes4 => _localizedValues[localeCode]['custom_taxes4'] ?? ''; String get customSurcharge1 => _localizedValues[localeCode]['custom_surcharge1'] ?? ''; String get customSurcharge2 => _localizedValues[localeCode]['custom_surcharge2'] ?? ''; String get customSurcharge3 => _localizedValues[localeCode]['custom_surcharge3'] ?? ''; String get customSurcharge4 => _localizedValues[localeCode]['custom_surcharge4'] ?? ''; String get isDeleted => _localizedValues[localeCode]['is_deleted'] ?? ''; String get vendorCity => _localizedValues[localeCode]['vendor_city'] ?? ''; String get vendorState => _localizedValues[localeCode]['vendor_state'] ?? ''; String get vendorCountry => _localizedValues[localeCode]['vendor_country'] ?? ''; String get isApproved => _localizedValues[localeCode]['is_approved'] ?? ''; String get taxName => _localizedValues[localeCode]['tax_name'] ?? ''; String get taxAmount => _localizedValues[localeCode]['tax_amount'] ?? ''; String get taxPaid => _localizedValues[localeCode]['tax_paid'] ?? ''; String get paymentAmount => _localizedValues[localeCode]['payment_amount'] ?? ''; String get age => _localizedValues[localeCode]['age'] ?? ''; String get ageGroup0 => _localizedValues[localeCode]['age_group_0'] ?? ''; String get ageGroup30 => _localizedValues[localeCode]['age_group_30'] ?? ''; String get ageGroup60 => _localizedValues[localeCode]['age_group_60'] ?? ''; String get ageGroup90 => _localizedValues[localeCode]['age_group_90'] ?? ''; String get ageGroup120 => _localizedValues[localeCode]['age_group_120'] ?? ''; String get invoiceBalance => _localizedValues[localeCode]['invoice_balance'] ?? ''; String get purgeData => _localizedValues[localeCode]['purge_data'] ?? ''; String get purgeSuccessful => _localizedValues[localeCode]['purge_successful'] ?? ''; String get purgeDataMessage => _localizedValues[localeCode]['purge_data_message'] ?? ''; String get license => _localizedValues[localeCode]['license'] ?? ''; String get optional => _localizedValues[localeCode]['optional'] ?? ''; String get custom1 => _localizedValues[localeCode]['custom1'] ?? ''; String get custom2 => _localizedValues[localeCode]['custom2'] ?? ''; String get custom3 => _localizedValues[localeCode]['custom3'] ?? ''; String get custom4 => _localizedValues[localeCode]['custom4'] ?? ''; String get fullName => _localizedValues[localeCode]['full_name'] ?? ''; String get cityStatePostal => _localizedValues[localeCode]['city_state_postal'] ?? ''; String get postalCityState => _localizedValues[localeCode]['postal_city_state'] ?? ''; String get reverse => _localizedValues[localeCode]['reverse'] ?? ''; String get cancelledInvoice => _localizedValues[localeCode]['cancelled_invoice'] ?? ''; String get cancelledInvoices => _localizedValues[localeCode]['cancelled_invoices'] ?? ''; String get reversedInvoice => _localizedValues[localeCode]['reversed_invoice'] ?? ''; String get reversedInvoices => _localizedValues[localeCode]['reversed_invoices'] ?? ''; String get refundPayment => _localizedValues[localeCode]['refund_payment'] ?? ''; String get searchInvoices => _localizedValues[localeCode]['search_invoices'] ?? ''; String get searchClients => _localizedValues[localeCode]['search_clients'] ?? ''; String get searchProducts => _localizedValues[localeCode]['search_products'] ?? ''; String get searchQuotes => _localizedValues[localeCode]['search_quotes'] ?? ''; String get searchCredits => _localizedValues[localeCode]['search_credits'] ?? ''; String get searchVendors => _localizedValues[localeCode]['search_vendors'] ?? ''; String get searchUsers => _localizedValues[localeCode]['search_users'] ?? ''; String get searchTaxRates => _localizedValues[localeCode]['search_tax_rates'] ?? ''; String get searchTasks => _localizedValues[localeCode]['search_tasks'] ?? ''; String get searchSettings => _localizedValues[localeCode]['search_settings'] ?? ''; String get searchProjects => _localizedValues[localeCode]['search_projects'] ?? ''; String get searchExpenses => _localizedValues[localeCode]['search_expenses'] ?? ''; String get searchPayments => _localizedValues[localeCode]['search_payments'] ?? ''; String get searchGroups => _localizedValues[localeCode]['search_groups'] ?? ''; String get searchCompany => _localizedValues[localeCode]['search_company'] ?? ''; String get searchDocuments => _localizedValues[localeCode]['search_documents'] ?? ''; String get searchDesigns => _localizedValues[localeCode]['search_designs'] ?? ''; String get partiallyRefunded => _localizedValues[localeCode]['partially_refunded'] ?? ''; String get hideMenu => _localizedValues[localeCode]['hide_menu'] ?? ''; String get showMenu => _localizedValues[localeCode]['show_menu'] ?? ''; String get exclusive => _localizedValues[localeCode]['exclusive'] ?? ''; String get inclusive => _localizedValues[localeCode]['inclusive'] ?? ''; String get hosted => _localizedValues[localeCode]['hosted'] ?? ''; String get selfhosted => _localizedValues[localeCode]['selfhosted'] ?? ''; String get creditAmount => _localizedValues[localeCode]['credit_amount'] ?? ''; String get quoteAmount => _localizedValues[localeCode]['quote_amount'] ?? ''; String get reversed => _localizedValues[localeCode]['reversed'] ?? ''; String get cancelled => _localizedValues[localeCode]['cancelled'] ?? ''; String get sendFromGmail => _localizedValues[localeCode]['send_from_gmail'] ?? ''; String get changeToMobileLayout => _localizedValues[localeCode]['change_to_mobile_layout'] ?? ''; String get changeToDekstopLayout => _localizedValues[localeCode]['change_to_desktop_layout'] ?? ''; String get change => _localizedValues[localeCode]['change'] ?? ''; String get emailSignIn => _localizedValues[localeCode]['email_sign_in'] ?? ''; String get fullWidthEditor => _localizedValues[localeCode]['full_width_editor'] ?? ''; String get fullHeightFilter => _localizedValues[localeCode]['full_height_filter'] ?? ''; String lookup(String key) { final lookupKey = toSnakeCase(key); return _localizedValues[localeCode][lookupKey] ?? _localizedValues[localeCode][lookupKey.replaceFirst('_id', '')] ?? key; } }