import 'dart:async'; import 'package:flutter/material.dart'; import 'package:flutter/foundation.dart' show SynchronousFuture; import 'package:invoiceninja_flutter/utils/strings.dart'; class AppLocalization { AppLocalization(this.locale); final Locale locale; static AppLocalization of(BuildContext context) { return Localizations.of(context, AppLocalization); } static final Map> _localizedValues = { 'en': { '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', 'task_rate': 'Task Rate', 'settings': 'Settings', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Created', 'updated_at': 'Updated', 'tax': 'Tax', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\'s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial', 'paid': 'Paid', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Mark Sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Done', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activity', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'History', 'payment': 'Payment', 'payments': 'Payments', 'quote': 'Quote', 'quotes': 'Quotes', 'new_quote': 'New Quote', 'created_quote': 'Successfully created quote', 'updated_quote': 'Successfully updated quote', 'archived_quote': 'Successfully archived quote', 'deleted_quote': 'Successfully deleted quote', 'restored_quote': 'Successfully restored quote', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Tasks', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice to :contact', 'activity_7': ':contact viewed invoice :invoice', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled payment :payment', 'activity_40': ':user refunded payment :payment', 'activity_41': 'Payment :payment failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', 'one_time_password': 'One Time Password', }, 'sq': { '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'E pjesshme/depozite', 'paid': 'Paguar', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Shenja është dërguar ', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Përfundo', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modeli i errët', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktiviteti', 'no_records_found': 'No records found', 'clone': 'Klono', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Kushtet e pagesës', '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', 'documents': 'Dokumente', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Parashiko', 'customize': 'Ndrysho', 'history': 'Historia', 'payment': 'Pagesa', 'payments': 'Pagesat', 'quote': 'Ofertë', 'quotes': 'Oferta', 'expense': 'Shpenzimet', 'expenses': 'Shpenzimet', 'vendor': 'Kompani', 'vendors': 'Kompanitë', 'task': 'Detyre', 'tasks': 'Detyrat', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user ka krijuar klientin :client', 'activity_2': ':user ka arkivuar klientin :client', 'activity_3': ':user ka fshirë klientin :client', 'activity_4': ':user ka krijuar faturën :invoice', 'activity_5': ':user ka perditesuar faturën :invoice', 'activity_6': ':user ka dërguar me email faturën :invoice tek :contact', 'activity_7': ':contact ka shikuar faturën :invoice', 'activity_8': ':user ka arkivuar faturën :invoice', 'activity_9': ':user ka fshirë faturën :invoice', 'activity_10': ':contact ka vendosur pagesën :payment për :invoice', 'activity_11': ':user ka perditesuar pagesën :payment', 'activity_12': ':user ka arkivuar pagesën :payment', 'activity_13': ':user ka fshirë pagesën :payment', 'activity_14': ':user ka shtuar :credit kredit', 'activity_15': ':user ka perditesuar :credit kredit', 'activity_16': ':user ka arkivuar :credit kredit', 'activity_17': ':user ka fshirë:credit kredit', 'activity_18': ':user ka krijuar ofertë :quote', 'activity_19': ':user ka perditesuar ofertën :quote', 'activity_20': ':user ka dërguar me email ofertën :quote tek :contact', 'activity_21': ':contact ka shikuar ofertën :quote', 'activity_22': ':user ka arkivuar ofertën :quote', 'activity_23': ':user ka fshirë ofertën :quote', 'activity_24': ':user ka rikthyer ofertën :quote', 'activity_25': ':user ka rikthyer faturën :invoice', 'activity_26': ':user ka rikthyer klientin :client', 'activity_27': ':user ka rikthyer pagesën :payment', 'activity_28': ':user ka rikthyer :credit kredit', 'activity_29': ':contact ka aprovuar ofertën :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user ka krijuar shpeznim :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) ka dështuar', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'zh_TW': { 'billing_address': '帳單寄送地址', 'shipping_address': '送貨地址', 'total_revenue': '總收入', 'average_invoice': '平均銷售額', 'outstanding': '未付清的', 'invoices_sent': '已寄出 :count 份發票', 'active_clients': '所有維持來往的客戶', 'close': '關閉', 'email': '電子郵件', 'password': '密碼', 'url': 'URL', 'secret': '秘密', 'name': '姓名', 'logout': '登出', 'login': '登入', 'filter': '過濾', 'sort': 'Sort', 'search': '搜尋', 'active': '進行中的', 'archived': '已存檔的', 'deleted': '已刪除', 'dashboard': '概覽', 'archive': '歸檔', 'delete': '刪除', 'restore': '復原', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': '由小到大', 'descending': '由大至小', 'save': '儲存', 'an_error_occurred': 'An error occurred', 'paid_to_date': '已付', 'balance_due': '應付餘額', 'balance': '差額', 'overview': 'Overview', 'details': '詳細資料', 'phone': '電話', 'website': '網站', 'vat_number': '加值型營業稅號碼', 'id_number': '身份證字號', 'create': '創建', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': '通聯資料', 'additional': 'Additional', 'first_name': '名', 'last_name': '姓', 'add_contact': '新增聯絡資料', 'are_you_sure': '您確定嗎？', 'cancel': '取消', 'ok': 'Ok', 'remove': '刪除', 'email_is_invalid': 'Email is invalid', 'product': '產品', 'products': '各項產品', 'new_product': '新產品', 'created_product': '成功建立的產品資料', 'updated_product': '成功更新的產品資料', 'archived_product': '成功存檔的產品資料', 'deleted_product': '已成功刪除產品資料', 'restored_product': '已成功復原產品資料', 'product_key': '產品', 'notes': '註', 'cost': '價格', 'client': '客戶', 'clients': '客戶', 'new_client': '新客戶', 'created_client': '新增完成的客戶資料', 'updated_client': '完成更新之客戶資料', 'archived_client': '完成儲存歸檔的客戶資料', 'deleted_client': '刪除完畢的客戶資料', 'restored_client': '成功地復原的客戶資料', 'address1': '街道', 'address2': '公寓／套房', 'city': '城市', 'state': '州／省', 'postal_code': '郵遞區號', 'country': '國家', 'invoice': '發票', 'invoices': '發票', 'new_invoice': '新發票', 'created_invoice': '製作完成的發票', 'updated_invoice': '完成更新的發票', 'archived_invoice': '完成歸檔的發票', 'deleted_invoice': '已刪除完畢的發票', 'restored_invoice': '成功地復原的發票', 'emailed_invoice': '完成寄送的發票', 'amount': '金額', 'invoice_number': '發票號碼', 'invoice_date': '發票開立日期', 'discount': '折扣', 'po_number': '郵遞區號', 'terms': '條件', 'public_notes': '公開註記', 'private_notes': '私人註記', 'frequency': '頻率', 'start_date': '開始日期', 'end_date': '結束日期', 'quote_number': '報價單編號', 'quote_date': '報價單日期', 'valid_until': '有效至', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': '描述', 'unit_cost': '單位價格', 'quantity': '數量', 'add_item': 'Add Item', 'contact': '聯絡', 'work_phone': '電話', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': '應付款日期', 'partial_due_date': '部分應付款到期日', 'status': '狀態', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': '總計', 'percent': '百分比', 'edit': '編輯', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': '任務費率', 'settings': '設定', 'language': 'Language', 'currency': '貨幣', 'created_at': '建立日期', 'updated_at': 'Updated', 'tax': '稅', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': '逾期未付', 'draft': '草稿', 'sent': '送出', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': '部分付款/保證金', 'paid': '支付', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': '標記為已送出', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': '作業完畢', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': '黑暗模式', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': '活動', 'no_records_found': 'No records found', 'clone': '複製', 'loading': '載入中', 'industry': 'Industry', 'size': 'Size', 'payment_terms': '付款條件', 'net': 'Net', 'client_portal': '客戶入口', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': '啟用', 'recipients': '收件匣', 'initial_email': '最初的電子郵件', 'first_reminder': '第一次提醒', 'second_reminder': '第二次提醒', 'third_reminder': '第三次提醒', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': '範本', 'send': 'Send', 'subject': '主旨', 'body': '內文', 'send_email': '寄送電子郵件', 'documents': '文件', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': '預覽', 'customize': '自訂', 'history': '歷史紀錄', 'payment': '付款', 'payments': '付款', 'quote': '報價單', 'quotes': '報價單', 'expense': '支出', 'expenses': '支出', 'vendor': '供應商', 'vendors': '供應商', 'task': '任務', 'tasks': '任務', 'project': '專案', 'projects': '專案', 'activity_1': ':user 建立 :client之客戶資料', 'activity_2': ':user 將 :client之客戶資料存檔', 'activity_3': ':user 已刪除客戶 :client', 'activity_4': ':user 已建立 :client之客戶資料', 'activity_5': ':user 已更新發票 :invoice', 'activity_6': ':user 已寄送 :invoice 給 :contact', 'activity_7': ':contact 已查看e :invoice', 'activity_8': ':user 已將 :invoice存檔', 'activity_9': ':user 已刪除發票 :invoice', 'activity_10': ':contact 已輸入 :invoice的付款金額 :payment ', 'activity_11': ':user 已更新付款資料 :payment', 'activity_12': ':user 已儲存付款資料 :payment', 'activity_13': ':user 已刪除付款資料 :payment', 'activity_14': ':user 已輸入貸款資料 :credit ', 'activity_15': ':user 更新貸款 :credit', 'activity_16': ':user 已將 :credit 貸款資料存檔', 'activity_17': ':user 已刪除 :credit 貸款資料', 'activity_18': ':user 已建立發票:quote', 'activity_19': ':user 已更新發票 :quote', 'activity_20': ':user 以將報價單 :quote 以電子郵件寄給 :contact', 'activity_21': ':contact 已閱覽報價單 :quote', 'activity_22': ':user 已將發票 :quote存檔', 'activity_23': ':user 已刪除發票 :quote', 'activity_24': ':user 已復原報價單 :quote', 'activity_25': ':user 已復原發票 :invoice', 'activity_26': ':user已復原客戶 :client資料', 'activity_27': ':user 已復原付款資料 :payment', 'activity_28': ':user 已復原 :credit 貸款資料', 'activity_29': ':contact 同意報價單 :quote', 'activity_30': ':user已建立供應商 :vendor資料', 'activity_31': ':user已將供應商 :vendor存檔', 'activity_32': ':user已刪除供應商 :vendor', 'activity_33': ':user已復原供應商 :vendor', 'activity_34': ':user已建立支出 :expense', 'activity_35': ':user已將支出 :expense存檔', 'activity_36': ':user已刪除支出 :expense', 'activity_37': ':user已復原支出 :expense', 'activity_39': ':user 取消一項 :payment_amount 的付款 :payment', 'activity_40': ':user 獲得一筆金額 :payment_amount 付款 :payment的退款 :adjustment', 'activity_41': ':payment_amount 的付款 (:payment) 失敗', 'activity_42': ':user 已建立任務 :task', 'activity_43': ':user 已將任務 :task更新', 'activity_44': ':user 已將任務 :task存檔', 'activity_45': ':user 已將任務 :task刪除', 'activity_46': ':user 已將任務 :task復原', 'activity_47': ':user 已將支出 :expense更新', }, 'hr': { 'billing_address': 'Adresa računa', 'shipping_address': 'Shipping Address', 'total_revenue': 'Ukupni prihod', 'average_invoice': 'Prosječni račun', 'outstanding': 'Dospijeva', 'invoices_sent': ':count invoices sent', 'active_clients': 'aktivni klijenti', 'close': 'Zatvori', 'email': 'E-pošta', 'password': 'Zaporka', 'url': 'URL', 'secret': 'Secret', 'name': 'Ime', 'logout': 'Odjava', 'login': 'Prijava', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Pretraga', 'active': 'Aktivan', 'archived': 'Arhivirano', 'deleted': 'Obrisano', 'dashboard': 'Kontrolna ploča', 'archive': 'Arhiva', 'delete': 'Obriši', 'restore': 'Obnovi', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Pohrani', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Plaćeno na vrijeme', 'balance_due': 'Stanje duga', 'balance': 'Potraživanje', 'overview': 'Overview', 'details': 'Detalji', 'phone': 'Telefon', 'website': 'Web mjesto', 'vat_number': 'OIB', 'id_number': 'ID broj', 'create': 'Kreiraj', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakti', 'additional': 'Additional', 'first_name': 'Ime', 'last_name': 'Prezime', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Da li ste sigurni?', 'cancel': 'Odustani', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Proizvod', 'products': 'Proizvodi', 'new_product': 'Novi proizvod / usluga', 'created_product': 'Proizvod je uspješno kreiran', 'updated_product': 'Proizvod je uspješno ažuriran', 'archived_product': 'Proizvod je uspješno arhiviran', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Proizvod', 'notes': 'Bilješke', 'cost': 'Cijena', 'client': 'Klijent', 'clients': 'Klijenti', 'new_client': 'Novi klijent', 'created_client': 'Klijent je uspješno kreiran', 'updated_client': 'Uspješno ažuriranje klijenta', 'archived_client': 'Uspješno arhiviran klijent', 'deleted_client': 'Uspješno obrisan klijent', 'restored_client': 'Uspješno obnovljen klijent', 'address1': 'Ulica', 'address2': 'Kat/soba', 'city': 'Grad', 'state': 'Županija', 'postal_code': 'Poštanski broj', 'country': 'Zemlja', 'invoice': 'Račun', 'invoices': 'Računi', 'new_invoice': 'Novi račun', 'created_invoice': 'Uspješno kreiran račun', 'updated_invoice': 'Uspješno ažuriran račun', 'archived_invoice': 'Uspješno arhiviran račun', 'deleted_invoice': 'Uspješno obrisan račun', 'restored_invoice': 'Uspješno obnovljen račun', 'emailed_invoice': 'Račun uspješno poslan e-poštom', 'amount': 'Iznos', 'invoice_number': 'Broj računa', 'invoice_date': 'Datum računa', 'discount': 'Popust', 'po_number': 'Broj narudžbe', 'terms': 'Uvjeti', 'public_notes': 'Javne bilješke', 'private_notes': 'Privatne bilješke', 'frequency': 'Frekvencija', 'start_date': 'Početni datum', 'end_date': 'Završni datum', 'quote_number': 'Broj ponude', 'quote_date': 'Datum ponude', 'valid_until': 'Vrijedi do', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Opis', 'unit_cost': 'Jedinična cijena', 'quantity': 'Količina', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Datum dospijeća', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Sveukupno', 'percent': 'Percent', 'edit': 'Uredi', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Satnica', 'settings': 'Postavke', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Datum kreiranja', 'updated_at': 'Updated', 'tax': 'Porez', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Poslano', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Plaćeno', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Označi kao poslano', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Dovršeno', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tamni prikaz', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivnost', 'no_records_found': 'No records found', 'clone': 'Kloniraj', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Uvjeti plaćanja', 'net': 'Net', 'client_portal': 'Klijentski portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Prvi podsjetnik', 'second_reminder': 'Drugi podsjetnik', 'third_reminder': 'Treći podsjetnik', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Naslov', 'body': 'Tijelo', 'send_email': 'Slanje e-pošte', 'documents': 'Dokumenti', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Prilagodi', 'history': 'Povijest', 'payment': 'Uplata', 'payments': 'Uplate', 'quote': 'Ponuda', 'quotes': 'Ponude', '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', }, 'cs': { 'billing_address': 'Fakturační adresa', 'shipping_address': 'Shipping Address', 'total_revenue': 'Celkové příjmy', 'average_invoice': 'Průměrná faktura', 'outstanding': 'Nezaplaceno', 'invoices_sent': ':count invoices sent', 'active_clients': 'aktivní klienti', 'close': 'Zavřít', 'email': 'Email', 'password': 'Heslo', 'url': 'URL', 'secret': 'Secret', 'name': 'Jméno', 'logout': 'Odhlásit se', 'login': 'Přihlášení', 'filter': 'Filtr', 'sort': 'Sort', 'search': 'Vyhledat', 'active': 'Aktivní', 'archived': 'Archivováno', 'deleted': 'Smazáno', 'dashboard': 'Hlavní panel', 'archive': 'Archivovat', 'delete': 'Smazat', 'restore': 'Obnovit', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Uložit', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Zaplaceno ke dni', 'balance_due': 'Zbývá zaplatit', 'balance': 'Zůstatek', 'overview': 'Overview', 'details': 'Detaily', 'phone': 'Telefon', 'website': 'Web', 'vat_number': 'DIČ', 'id_number': 'IČO', 'create': 'Vytvořit', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakty', 'additional': 'Additional', 'first_name': 'Jméno', 'last_name': 'Příjmení', 'add_contact': 'Přidat kontakt', 'are_you_sure': 'Jste si jisti?', 'cancel': 'Zrušit', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkty', 'new_product': 'Nový produkt', 'created_product': 'Produkt úspěšně vytvořen', 'updated_product': 'Produkt úspěšně aktualizován', 'archived_product': 'Produkt úspěšně archivován', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Poznámky', 'cost': 'Cena', 'client': 'Klient', 'clients': 'Klienti', 'new_client': 'Nový klient', 'created_client': 'Klient úspěšně vytvořen', 'updated_client': 'Klient úspěšně aktualizován', 'archived_client': 'Klient úspěšně archivován', 'deleted_client': 'Klient úspěšně smazán', 'restored_client': 'Klient úspěšně obnoven', 'address1': 'Ulice', 'address2': 'Pokoj', 'city': 'Město', 'state': 'Oblast', 'postal_code': 'PSČ', 'country': 'Země', 'invoice': 'Faktura', 'invoices': 'Faktury', 'new_invoice': 'Nová faktura', 'created_invoice': 'Faktura úspěšně vytvořena', 'updated_invoice': 'Faktura úspěšně aktualizována', 'archived_invoice': 'Faktura úspěšně archivována', 'deleted_invoice': 'Faktura úspěšně smazána', 'restored_invoice': 'Faktura úspěšně obnovena', 'emailed_invoice': 'Faktura úspěšně odeslána', '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': 'Jednotková 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', 'click_plus_to_add_item': 'Click + to add an item', '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', 'task_rate': 'Task Rate', 'settings': 'Nastavení', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Daň', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Odesláno', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Zaplacené', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Značka odesláno', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Hotovo', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tmavý mód', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivita', 'no_records_found': 'No records found', 'clone': 'Duplikovat', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Platební podmínky', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Přizpůsobení', 'history': 'Historie', 'payment': 'Platba', 'payments': 'Platby', 'quote': 'Nabídka', 'quotes': 'Nabídky', 'expense': 'Náklad', 'expenses': 'Náklady', 'vendor': 'Dodavatel', 'vendors': 'Dodavatelé', 'task': 'Task', 'tasks': 'Úlohy', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user vytvořil klienta :client', 'activity_2': ':user archivoval klienta :client', 'activity_3': ':user smazal klienta :client', 'activity_4': ':user vytvořil fakturu :invoice', 'activity_5': ':user změnil fakturu :invoice', 'activity_6': ':user odeslal fakturu :invoice to :contact', 'activity_7': ':contact zobrazil fakturu :invoice', 'activity_8': ':user archivoval fakturu :invoice', 'activity_9': ':user smazal fakturu :invoice', 'activity_10': ':contact zadal platbu :payment na :invoice', 'activity_11': ':user změnil platbu :payment', 'activity_12': ':user archivoval platbu :payment', 'activity_13': ':user smazal platbu :payment', 'activity_14': ':user zadal :credit kredit', 'activity_15': ':user změnil :credit kredit', 'activity_16': ':user archivoval :credit kredit', 'activity_17': ':user smazal :credit kredit', 'activity_18': ':user vytvořil nabídku :quote', 'activity_19': ':user změnil nabídku :quote', 'activity_20': ':user odeslal nabídku :quote to :contact', 'activity_21': ':contact zobrazil nabídku :quote', 'activity_22': ':user archivoval nabídku :quote', 'activity_23': ':user smazal nabídku :quote', 'activity_24': ':user obnovil nabídku :quote', 'activity_25': ':user obnovil fakturu :invoice', 'activity_26': ':user obnovil klienta :client', 'activity_27': ':user obnovil platbu :payment', 'activity_28': ':user obnovil :credit kredit', 'activity_29': ':contact schválil nabídku :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user vytvořil výdaj :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'da': { 'billing_address': 'Faktura adresse', 'shipping_address': 'Shipping Address', 'total_revenue': 'Samlede indtægter', 'average_invoice': 'Gennemsnitlig fakturaer', 'outstanding': 'Forfaldne', 'invoices_sent': ':count fakturaer sendt', 'active_clients': 'aktive kunder', 'close': 'Luk', 'email': 'E-mail', 'password': 'Kodeord', 'url': 'URL', 'secret': 'Hemmelighed', 'name': 'Navn', 'logout': 'Log ud', 'login': 'Log ind', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Søg', 'active': 'Aktiv', 'archived': 'Archived', 'deleted': 'Slettet', 'dashboard': 'Oversigt', 'archive': 'Arkiv', 'delete': 'Slet', 'restore': 'Genskab', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Gem', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betalt', 'balance_due': 'Udestående beløb', 'balance': 'Balance', 'overview': 'Overview', 'details': 'Detaljer', 'phone': 'Telefon', 'website': 'Hjemmeside', 'vat_number': 'CVR/SE nummer', 'id_number': 'CVR/SE nummer', 'create': 'Opret', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakter', 'additional': 'Additional', 'first_name': 'Fornavn', 'last_name': 'Efternavn', 'add_contact': 'Tilføj kontakt', 'are_you_sure': 'Er du sikker?', 'cancel': 'Annuller', 'ok': 'Ok', 'remove': 'Fjern', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkter', 'new_product': 'New Product', 'created_product': 'Produkt oprettet', 'updated_product': 'Produkt opdateret', 'archived_product': 'Produkt arkiveret', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Produkt', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Kunde', 'clients': 'Kunder', 'new_client': 'Ny kunde', 'created_client': 'Kunde oprettet succesfuldt', 'updated_client': 'Kunde opdateret', 'archived_client': 'Kunde arkiveret', 'deleted_client': 'Kunde slettet', 'restored_client': 'Kunde genskabt', 'address1': 'Gade', 'address2': 'Nummer', 'city': 'By', 'state': 'Område', 'postal_code': 'Postnummer', 'country': 'Country', 'invoice': 'Faktura', 'invoices': 'Fakturaer', 'new_invoice': 'Ny faktura', 'created_invoice': 'Faktura oprettet', 'updated_invoice': 'Faktura opdateret', 'archived_invoice': 'Faktura arkiveret', 'deleted_invoice': 'Faktura slettet', 'restored_invoice': 'Faktura genskabt', 'emailed_invoice': 'E-mail faktura sendt', 'amount': 'Beløb', 'invoice_number': 'Fakturanummer', 'invoice_date': 'Faktureringsdato', 'discount': 'Rabat', 'po_number': 'Ordrenummer', 'terms': 'Vilkår', 'public_notes': 'Public Notes', 'private_notes': 'Private notater', 'frequency': 'Frekvens', 'start_date': 'Start dato', 'end_date': 'Slut dato', 'quote_number': 'Tilbuds nummer', 'quote_date': 'Tilbuds dato', 'valid_until': 'Gyldig indtil', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beskrivelse', 'unit_cost': 'Pris', 'quantity': 'Stk.', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Betalingsfrist', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Rediger', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Task Rate', 'settings': 'Indstillinger', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Moms', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sendt', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Udbetaling', 'paid': 'Betalt', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Markér som sendt', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Færdig', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mørk tilstand', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivitet', 'no_records_found': 'No records found', 'clone': 'Kopier', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalingsvilkår', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktiveret', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Skabelon', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Send e-mail', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'Historie', 'payment': 'Betaling', 'payments': 'Betalinger', 'quote': 'Pristilbud', 'quotes': 'Pristilbud', 'expense': 'Expense', 'expenses': 'Udgifter', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Opgaver', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user arkiverede kunde :client', 'activity_3': ':user slettede kunde :client', 'activity_4': ':user oprettede faktura :invoice', 'activity_5': ':user ajourførte faktura :invoice', 'activity_6': ':user e-mailede faktura :invoice til :contact', 'activity_7': ':contact læste faktura :invoice', 'activity_8': ':user arkiverede faktura :invoice', 'activity_9': ':user slettede faktura :invoice', 'activity_10': ':contact indtastede betaling :payment af :invoice', 'activity_11': ':user ajourførte betaling :payment', 'activity_12': ':user arkiverede betaling :payment', 'activity_13': ':user slettede betaling :payment', 'activity_14': ':user indtastede :credit kredit', 'activity_15': ':user ajourførte :credit kredit', 'activity_16': ':user arkiverede :credit kredit', 'activity_17': ':user slettede :credit kredit', 'activity_18': ':user oprettede tilbud :quote', 'activity_19': ':user ajourførte tilbud :quote', 'activity_20': ':user e-mailede tilbud :quote til :contact', 'activity_21': ':contact læste tilbud :quote', 'activity_22': ':user arkiverede tilbud :quote', 'activity_23': ':user slettede tilbud:quote', 'activity_24': ':user genoprettede tilbud :quote', 'activity_25': ':user genoprettede faktura :invoice', 'activity_26': ':user genoprettede kunde :client', 'activity_27': ':user genoprettede betaling :payment', 'activity_28': ':user genoprettede :credit kredit', 'activity_29': ':contact godkendte tilbud :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user slettede opgave :task', 'activity_46': ':user genoprettede opgave :task', 'activity_47': ':user ajourførte udgift :expense', }, 'nl': { '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-mailadres', 'password': 'Wachtwoord', 'url': 'URL', 'secret': 'Secret', 'name': 'Naam', 'logout': 'Afmelden', 'login': 'Login', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Zoeken', 'active': 'Actief', 'archived': 'Gearchiveerd', 'deleted': 'Verwijderd', 'dashboard': 'Dashboard', 'archive': 'Archiveer', 'delete': 'Verwijder', 'restore': 'Herstel', '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': 'Oplopend', 'descending': 'Aflopend', 'save': 'Opslaan', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betaald', 'balance_due': 'Te voldoen', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Details', 'phone': 'Telefoon', 'website': 'Website', 'vat_number': 'BTW-nummer', 'id_number': 'Identificatienummer', 'create': 'Aanmaken', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contactpersonen', 'additional': 'Additional', 'first_name': 'Voornaam', 'last_name': 'Achternaam', 'add_contact': 'Contact toevoegen', 'are_you_sure': 'Weet u het zeker?', 'cancel': 'Annuleren', 'ok': 'Ok', 'remove': 'Verwijderen', 'email_is_invalid': 'Email is invalid', 'product': 'Product', 'products': 'Producten', 'new_product': 'Nieuw Product', 'created_product': 'Product Succesvol aangemaakt', 'updated_product': 'Product Succesvol aangepast', 'archived_product': 'Product Succesvol gearchiveerd', 'deleted_product': 'Product succesvol verwijderd', 'restored_product': 'Product succesvol hersteld', 'product_key': 'Product', 'notes': 'Notities', 'cost': 'Kosten', 'client': 'Klant', 'clients': 'Klanten', 'new_client': 'Nieuwe klant', 'created_client': 'Klant succesvol aangemaakt', 'updated_client': 'Klant succesvol aangepast', 'archived_client': 'Klant succesvol gearchiveerd', 'deleted_client': 'Klant succesvol verwijderd', 'restored_client': 'Klant succesvol hersteld', 'address1': 'Straat', 'address2': 'Toevoeging/Afdeling', 'city': 'Plaats', 'state': 'Staat/Provincie', 'postal_code': 'Postcode', 'country': 'Land', 'invoice': 'Factuur', 'invoices': 'Facturen', 'new_invoice': 'Nieuwe factuur', 'created_invoice': 'Factuur succesvol aangemaakt', 'updated_invoice': 'Factuur succesvol aangepast', 'archived_invoice': 'Factuur succesvol gearchiveerd', 'deleted_invoice': 'Factuur succesvol verwijderd', 'restored_invoice': 'Factuur succesvol hersteld', 'emailed_invoice': 'Factuur succesvol gemaild', 'amount': 'Bedrag', 'invoice_number': 'Factuurnummer', 'invoice_date': 'Factuurdatum', 'discount': 'Korting', 'po_number': 'Bestelnummer', 'terms': 'Voorwaarden', 'public_notes': 'Publieke opmerkingen', 'private_notes': 'Privé notities', 'frequency': 'Frequentie', 'start_date': 'Startdatum', 'end_date': 'Einddatum', 'quote_number': 'Offertenummer', 'quote_date': 'Offertedatum', 'valid_until': 'Geldig tot', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Omschrijving', 'unit_cost': 'Eenheidsprijs', 'quantity': 'Aantal', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Telefoon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Vervaldatum', 'partial_due_date': 'Gedeeltelijke vervaldatum', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Totaal', 'percent': 'Procent', 'edit': 'Bewerk', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Taak tarief', 'settings': 'Instellingen', 'language': 'Language', 'currency': 'Munteenheid', 'created_at': 'Aanmaakdatum', 'updated_at': 'Updated', 'tax': 'Belasting', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Verlopen', 'draft': 'Concept', 'sent': 'Verzend', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Voorschot', 'paid': 'Betaald', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Markeer als verzonden', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Klaar', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Donkere modus', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activiteit', 'no_records_found': 'No records found', 'clone': 'Kloon', 'loading': 'Laden', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalingsvoorwaarden', 'net': 'Net', 'client_portal': 'Klantenportaal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Ingeschakeld', 'recipients': 'Ontvangers', 'initial_email': 'Initiele e-mail', 'first_reminder': 'Eerste herinnering', 'second_reminder': 'Tweede herinnering', 'third_reminder': 'Derde herinnering', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Sjabloon', 'send': 'Send', 'subject': 'Onderwerp', 'body': 'Tekst', 'send_email': 'Verstuur email', 'documents': 'Documenten', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Voorbeeld', 'customize': 'Aanpassen', 'history': 'Geschiedenis', 'payment': 'Betaling', 'payments': 'Betalingen', 'quote': 'Offerte', 'quotes': 'Offertes', 'expense': 'Uitgave', 'expenses': 'Uitgaven', 'vendor': 'Leverancier', 'vendors': 'Leveranciers', 'task': 'Taak', 'tasks': 'Taken', 'project': 'Project', 'projects': 'Projecten', 'activity_1': ':user heeft klant :client aangemaakt', 'activity_2': ':user heeft klant :client gearchiveerd', 'activity_3': ':user heeft klant :client verwijderd', 'activity_4': ':user heeft factuur :invoice aangemaakt', 'activity_5': ':user heeft factuur :invoice bijgewerkt', 'activity_6': ':user heeft factuur :invoice verstuurd naar :contact', 'activity_7': ':contact heeft factuur :invoice bekeken', 'activity_8': ':user heeft factuur :invoice gearchiveerd', 'activity_9': ':user heeft factuur :invoice verwijderd', 'activity_10': ':contact heeft betaling :payment ingevoerd voor factuur :invoice', 'activity_11': ':user heeft betaling :payment bijgewerkt', 'activity_12': ':user heeft betaling :payment gearchiveerd', 'activity_13': ':user heeft betaling :payment verwijderd', 'activity_14': ':user heeft :credit krediet ingevoerd', 'activity_15': ':user heeft :credit krediet bijgewerkt', 'activity_16': ':user heeft :credit krediet gearchiveerd', 'activity_17': ':user heeft :credit krediet verwijderd', 'activity_18': ':user heeft offerte :quote aangemaakt', 'activity_19': ':user heeft offerte :quote bijgewerkt', 'activity_20': ':user heeft offerte :quote verstuurd naar :contact', 'activity_21': ':contact heeft offerte :quote bekeken', 'activity_22': ':user heeft offerte :quote gearchiveerd', 'activity_23': ':user heeft offerte :quote verwijderd', 'activity_24': ':user heeft offerte :quote hersteld', 'activity_25': ':user heeft factuur :invoice hersteld', 'activity_26': ':user heeft klant :client hersteld', 'activity_27': ':user heeft betaling :payment hersteld', 'activity_28': ':user heeft :credit krediet hersteld', 'activity_29': ':contact heeft offerte :quote goedgekeurd', 'activity_30': ':user heeft leverancier :vendor aangemaakt', 'activity_31': ':user heeft leverancier :vendor gearchiveerd', 'activity_32': ':user heeft leverancier :vendor verwijderd', 'activity_33': ':user heeft leverancier :vendor hersteld', 'activity_34': ':user heeft uitgave :expense aangemaakt', 'activity_35': ':user heeft uitgave :expense gearchiveerd', 'activity_36': ':user heeft uitgave :expense verwijderd', 'activity_37': ':user heeft uitgave :expense hersteld', 'activity_39': ':user heeft een a :payment_amount betaling geannuleerd :payment', 'activity_40': ':user heeft :adjustment van een :payment_amount betaling :payment', 'activity_41': 'Betaling van :payment_amount mislukt (:payment)', 'activity_42': ':user heeft taak :task aangemaakt', 'activity_43': ':user heeft taak :task bijgewerkt', 'activity_44': ':user heeft taak :task gearchiveerd', 'activity_45': ':user heeft taak :task verwijderd', 'activity_46': ':user heeft taak :task hersteld', 'activity_47': ':user heeft uitgave :expense bijgewerkt', }, 'en_GB': { '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Paid', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Mark Sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Done', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activity', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'History', 'payment': 'Payment', 'payments': 'Payments', 'quote': 'Quote', 'quotes': 'Quotes', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Tasks', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice to :contact', 'activity_7': ':contact viewed invoice :invoice', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'fi': { 'billing_address': 'Laskutusosoitus', 'shipping_address': 'Shipping Address', 'total_revenue': 'Kokonaistulot', 'average_invoice': 'Laskujen keskiarvo', 'outstanding': 'Maksamattomat laskut', 'invoices_sent': ':count laskua lähetetty', 'active_clients': 'Aktiiviset asiakkaat', 'close': 'Sulje', 'email': 'Sähköposti', 'password': 'Salasana', 'url': 'URL', 'secret': 'Secret', 'name': 'Nimi', 'logout': 'Kirjaudu ulos', 'login': 'Kirjaudu sisään', 'filter': 'Suodata', 'sort': 'Sort', 'search': 'Etsi', 'active': 'Aktiivinen', 'archived': 'Arkistoitu', 'deleted': 'Poistett', 'dashboard': 'Hallintapaneeli', 'archive': 'Arkisto', 'delete': 'Poista', 'restore': 'Palauta', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Tallenna', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Maksettu tähän mennessä', 'balance_due': 'Avoin lasku', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Yksityiskohdat', 'phone': 'Puhelin', 'website': 'Kotisivu', 'vat_number': 'ALV-numero', 'id_number': 'ID-numero', 'create': 'Luo', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Yhteystiedot', 'additional': 'Additional', 'first_name': 'Etunimi', 'last_name': 'Sukunimi', 'add_contact': 'Lisää yhteystieto', 'are_you_sure': 'Oletko varmaa?', 'cancel': 'Peruuta', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Tuote', 'products': 'Tuotteet', 'new_product': 'New Product', 'created_product': 'Tuote on luotu onnistuneesti', 'updated_product': 'Tuote on päivitetty onnistuneesti', 'archived_product': 'Tuote on arkistoitu onnistuneesti', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Product', 'notes': 'Viestit', 'cost': 'Cost', 'client': 'Asiakas', 'clients': 'Asiakkaat', 'new_client': 'Uusi asiakas', 'created_client': 'Luotin onnistuneesti asiakas', 'updated_client': 'Asiakas on päivitetty onnistuneesti', 'archived_client': 'Asiakas on arkistoitu onnistuneesti', 'deleted_client': 'Asiakas on poistettu onnistuneesti', 'restored_client': 'Asiakas palautettu onnistuneesti', 'address1': 'Katu', 'address2': 'Asunto', 'city': 'Kaupunki', 'state': 'Lääni', 'postal_code': 'Postinumero', 'country': 'Maa', 'invoice': 'Lasku', 'invoices': 'Laskut', 'new_invoice': 'Uusi lasku', 'created_invoice': 'Lasku luotiin onnistuneesti ', 'updated_invoice': 'Lasku päivitettiin onnistuneesti', 'archived_invoice': 'Lasku arkistoitiin onnistuneesti', 'deleted_invoice': 'Lasku poistettiin onnistuneesti', 'restored_invoice': 'Lasku palautettu onnistuneesti', 'emailed_invoice': 'Lasku lähetettiin onnistuneesti', 'amount': 'määrä', 'invoice_number': 'Laskun numero', 'invoice_date': 'Päivämäärä', 'discount': 'Alennus', 'po_number': 'Hankinta tilaus numero', 'terms': 'Ehdot', 'public_notes': 'Public Notes', 'private_notes': 'Yksityset muistiinpanot', 'frequency': 'Kuinka usein', 'start_date': 'Alkamispäiväämäärä', 'end_date': 'Loppupäivämäärä', 'quote_number': 'Tarjous numero', 'quote_date': 'Tarjouksen päivämäärä', 'valid_until': 'Voimassa', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Selite', 'unit_cost': 'Kappale hinta', 'quantity': 'Määrä', 'add_item': 'Add Item', 'contact': 'Yhteyshenkilö', 'work_phone': 'Puhelin', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Eräpäivä', 'partial_due_date': 'Partial Due Date', 'status': 'Tila', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Loppusumma', 'percent': 'Percent', 'edit': 'Muokkaa', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Task Rate', 'settings': 'Asetukset', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Vero', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Osittainen/Talletus', 'paid': 'Maksettu', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Merkitse lähetetyksi', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Valmis', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tumma tila', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Toiminto', 'no_records_found': 'No records found', 'clone': 'Kopioi', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Maksu ehdot', 'net': 'Net', 'client_portal': 'Asiakasportaali', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Ensimmäinen muistutus', 'second_reminder': 'Toinen muistutus', 'third_reminder': 'Kolmas muistutus', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Otsikko', 'body': 'Sisältö', 'send_email': 'Lähetä sähköposti', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Mukauta', 'history': 'Historia', 'payment': 'Maksu', 'payments': 'Maksut', 'quote': 'Tarjous', 'quotes': 'Tarjousta', 'expense': 'Kulu', 'expenses': 'Kulut', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Tehtävät', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user loi asiakkaan :client', 'activity_2': ':user arkistoi asiakkaan :client', 'activity_3': ':user poisti asiakkaan :client', 'activity_4': ':user loi laskun :invoice', 'activity_5': ':user päivitti laskun :invoice', 'activity_6': ':user lähetti laskun :invoice sähköpostilla asiakkaalle :contact', 'activity_7': ':contact näki laskun :invoice', 'activity_8': ':user arkistoi laskun :invoice', 'activity_9': ':user poisti laskun :invoice', 'activity_10': ':contact syötti maksun :payment laskulle :invoice', 'activity_11': ':user päivitti maksun :payment', 'activity_12': ':user arkistoi maksun :payment', 'activity_13': ':user poisti maksun :payment', 'activity_14': ':user syötti :credit hyvityksen', 'activity_15': ':user päivitti :credit hyvityksen', 'activity_16': ':user arkistoi :credit hyvityksen', 'activity_17': ':user poisti :credit hyvityksen', 'activity_18': ':user loi tarjouksen :quote', 'activity_19': ':user päivitti tarjouksen :quote', 'activity_20': ':user lähetti sähköpostilla tarjouksen :quote asiakkaalle :contact', 'activity_21': ':contact luki tarjouksen :quote', 'activity_22': ':user arkistoi tarjouksen :quote', 'activity_23': ':user poisti tarjouksen :quote', 'activity_24': ':user palautti tarjouksen :quote', 'activity_25': ':user palautti laskun :invoice', 'activity_26': ':user palautti asiakkaan :client', 'activity_27': ':user palautti maksun :payment', 'activity_28': ':user palautti hyvityksen :credit', 'activity_29': ':contact hyväksyi tarjouksen :quote', 'activity_30': ':user loi kauppiaan :vendor', 'activity_31': ':user arkistoi kauppiaan :vendor', 'activity_32': ':user poisti kauppiaan :vendor', 'activity_33': ':user palautti kauppiaan :vendor', 'activity_34': ':user loi kulun :expense', 'activity_35': ':user arkistoi kulun :expense', 'activity_36': ':user poisti kulun :expense', 'activity_37': ':user palautti kulun :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user loi tehtävän :task', 'activity_43': ':user päivitti tehtävän :task', 'activity_44': ':user arkistoi tehtävän :task', 'activity_45': ':user poisti tehtävän :task', 'activity_46': ':user palautti tehtävän :task', 'activity_47': ':user päivitti kulun :expense', }, 'fr': { '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': 'Sort', 'search': 'Rechercher', 'active': 'Actif', 'archived': 'Archivé', 'deleted': 'Supprimé', 'dashboard': 'Tableau de bord', 'archive': 'Archiver', 'delete': 'Supprimer', 'restore': 'Restaurer', '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': 'Ascendant', 'descending': 'Descendant', 'save': 'Sauvegarder', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Payé à ce jour', 'balance_due': 'Montant dû', 'balance': 'Solde', 'overview': 'Overview', 'details': 'Détails', 'phone': 'Téléphone', 'website': 'Site Web', 'vat_number': 'Numéro de TVA', 'id_number': 'Numéro ID', 'create': 'Créer', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Informations de contact', 'additional': 'Additional', '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': 'Email is invalid', 'product': 'Produit', 'products': 'Produits', 'new_product': 'Nouvel article', 'created_product': 'Produit créé avec succès', 'updated_product': 'Produit mis à jour avec succès', 'archived_product': 'Produit archivé avec succès', 'deleted_product': 'Le produit a été supprimé', 'restored_product': 'Le produit a été rétabli', 'product_key': 'Produit', 'notes': 'Notes', 'cost': 'Coût', 'client': 'Client', 'clients': 'Clients', 'new_client': 'Nouveau client', 'created_client': 'Client créé avec succès', 'updated_client': 'Client modifié avec succès', 'archived_client': 'Client archivé avec succès', 'deleted_client': 'Client supprimé avec succès', 'restored_client': 'Client restauré avec succès', 'address1': 'Rue', 'address2': 'Appt/Bâtiment', 'city': 'Ville', 'state': 'Région/Département', 'postal_code': 'Code postal', 'country': 'Pays', 'invoice': 'Facture', 'invoices': 'Factures', 'new_invoice': 'Nouvelle facture', 'created_invoice': 'Facture créée avec succès', 'updated_invoice': 'Facture modifiée avec succès', 'archived_invoice': 'Facture archivée avec succès', 'deleted_invoice': 'Facture supprimée avec succès', 'restored_invoice': 'Facture restaurée avec succès', 'emailed_invoice': 'Facture envoyée par courriel avec succès', 'amount': 'Montant', 'invoice_number': 'Numéro de facture', 'invoice_date': 'Date de facture', 'discount': 'Remise', 'po_number': 'Numéro du bon de commande', 'terms': 'Conditions', 'public_notes': 'Note publique', 'private_notes': 'Note personnelle', 'frequency': 'Fréquence', 'start_date': 'Date de début', 'end_date': 'Date de fin', 'quote_number': 'Devis numéro', 'quote_date': 'Date du devis', 'valid_until': 'Valide jusqu\'au', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Description', 'unit_cost': 'Coût unitaire', 'quantity': 'Quantité', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Téléphone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Date d\'échéance', 'partial_due_date': 'Paiement partiel', 'status': 'Statut', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Pourcent', 'edit': 'Éditer', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Taux de tâche', 'settings': 'Paramètres', 'language': 'Language', 'currency': 'Devise', 'created_at': 'Date de création', 'updated_at': 'Updated', 'tax': 'Taxe', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'En retard', 'draft': 'Brouillon', 'sent': 'Envoyé', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partiel/dépôt', 'paid': 'Payé', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marquer comme envoyé', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Valider', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mode sombre', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activité', 'no_records_found': 'No records found', 'clone': 'Dupliquer', 'loading': 'Chargement', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Conditions de paiement', 'net': 'Net', 'client_portal': 'Portail client', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Activé', 'recipients': 'Destinataires', 'initial_email': 'Courriel initial', 'first_reminder': 'Premier rappel', 'second_reminder': 'Second rappel', 'third_reminder': 'Troisième rappel', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Modèle', 'send': 'Send', 'subject': 'Sujet', 'body': 'Corps', 'send_email': 'Envoyer courriel', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Prévisualisation', 'customize': 'Personnaliser', 'history': 'Historique', 'payment': 'Paiement', 'payments': 'Paiements', 'quote': 'Devis', 'quotes': 'Devis', 'expense': 'Dépense', 'expenses': 'Dépenses', 'vendor': 'Fournisseur', 'vendors': 'Fournisseurs', 'task': 'Tâche', 'tasks': 'Tâches', 'project': 'Projet', 'projects': 'Projets', 'activity_1': ':user a créé le client :client', 'activity_2': ':user a archivé le client :client', 'activity_3': ':user a supprimé le client :client', 'activity_4': ':user a créé la facture :invoice', 'activity_5': ':user a mis à jour la facture :invoice', 'activity_6': ':user a envoyé la facture :invoice par courriel à :contact', 'activity_7': ':contact a lu la facture :invoice', 'activity_8': ':user a archivé la facture :invoice', 'activity_9': ':user a supprimé la facture :invoice', 'activity_10': ':contact a saisi un paiement de :payment pour :invoice', 'activity_11': ':user a mis à jour le moyen de paiement :payment', 'activity_12': ':user a archivé le moyen de paiement :payment', 'activity_13': ':user a supprimé le moyen de paiement :payment', 'activity_14': ':user a entré le crédit :credit', 'activity_15': ':user a mis à jour le crédit :credit', 'activity_16': ':user a archivé le crédit :credit', 'activity_17': ':user a supprimé le crédit :credit', 'activity_18': ':user a créé le devis :quote', 'activity_19': ':user a mis à jour le devis :quote', 'activity_20': ':user a envoyé le devis :quote à :contact', 'activity_21': ':contact a lu le devis :quote', 'activity_22': ':user a archivé le devis :quote', 'activity_23': ':user a supprimé le devis :quote', 'activity_24': ':user a restauré le devis :quote', 'activity_25': ':user a restauré la facture :invoice', 'activity_26': ':user a restauré le client :client', 'activity_27': ':user a restauré le paiement :payment', 'activity_28': ':user a restauré le crédit :credit', 'activity_29': ':contact a approuvé le devis :quote', 'activity_30': ':user a créé le fournisseur :vendor', 'activity_31': ':user a archivé le fournisseur :vendor', 'activity_32': ':user a supprimé le fournisseur :vendor', 'activity_33': ':user a restauré le fournisseur :vendor', 'activity_34': ':user a créé la dépense :expense', 'activity_35': ':user a archivé la dépense :expense', 'activity_36': ':user a supprimé la dépense :expense', 'activity_37': ':user a restauré la dépense :expense', 'activity_39': ':user a annulé un paiement de :payment_amount (:payment)', 'activity_40': ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)', 'activity_41': 'Le paiement de :payment_amount a échoué (:payment)', 'activity_42': ':user a créé la tâche :task', 'activity_43': ':user a mis à jour la tâche :task', 'activity_44': ':user a archivé la tâche :task', 'activity_45': ':user a supprimé la tâche :task', 'activity_46': ':user a restauré la tâche :task', 'activity_47': ':user a mis à jour la dépense :expense', }, 'fr_CA': { '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': 'Sort', 'search': 'Rechercher', 'active': 'Actif', 'archived': 'Archivée', 'deleted': 'Supprimé', 'dashboard': 'Tableau de bord', 'archive': 'Archiver', 'delete': 'Supprimer', 'restore': 'Restaurer', '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': 'Ascendant', 'descending': 'Descendant', 'save': 'Sauvegarder', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Montant reçu', 'balance_due': 'Montant total', 'balance': 'Solde', 'overview': 'Overview', 'details': 'Coordonnées', 'phone': 'Téléphone', 'website': 'Site web', 'vat_number': 'N° de taxe', 'id_number': 'N° d\'entreprise', 'create': 'Créer', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contact', 'additional': 'Additional', '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': 'Email is invalid', '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', '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': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Description', 'unit_cost': 'Coût unitaire', 'quantity': 'Quantité', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Téléphone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Échéance', 'partial_due_date': 'Date d\'échéance paiement partiel', 'status': 'Statut', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Pourcent', 'edit': 'Éditer', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Taux de tâche', 'settings': 'Paramètres', 'language': 'Language', 'currency': 'Devise', 'created_at': 'Créé le', 'updated_at': 'Updated', 'tax': 'Taxe', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'En souffrance', 'draft': 'Brouillon', 'sent': 'Envoyé', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partiel/dépôt', 'paid': 'Payé', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marquer comme envoyé', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Valider', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mode foncé', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activité', 'no_records_found': 'No records found', 'clone': 'Dupliquer', 'loading': 'Chargement', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Termes', 'net': 'Net', 'client_portal': 'Portail client', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Activé', 'recipients': 'destinataires', 'initial_email': 'Courriel initial', 'first_reminder': '1er rappel', 'second_reminder': '2e rappel', 'third_reminder': '3e rappel', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Modèle', 'send': 'Send', 'subject': 'Sujet', 'body': 'Message', 'send_email': 'Envoyer un courriel', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'PRÉVISUALISATION', 'customize': 'Personnalisation', 'history': 'Historique', 'payment': 'Paiement', 'payments': 'Paiements', 'quote': 'Soumission', 'quotes': 'Soumissions', 'expense': 'Dépense', 'expenses': 'Dépenses', 'vendor': 'Fournisseur', 'vendors': 'Fournisseurs', 'task': 'Tâche', 'tasks': 'Tâches', 'project': 'Projet', 'projects': 'Projets', 'activity_1': ':user a créé le client :client', 'activity_2': ':user a archivé le client :client', 'activity_3': ':user a supprimé le client :client', 'activity_4': ':user a créé la facture :invoice', 'activity_5': ':user a mis à jour la facture :invoice', 'activity_6': ':user a envoyé la facture :invoice à :contact', 'activity_7': ':contact a visualisé la facture :invoice', 'activity_8': ':user a archivé la facture :invoice', 'activity_9': ':user a supprimé la facture :invoice', 'activity_10': ':contact a saisi le paiement :payment pour :invoice', 'activity_11': ':user a mis à jour le paiement :payment', 'activity_12': ':user a archivé le paiement :payment', 'activity_13': ':user a supprimé le paiement :payment', 'activity_14': ':user a saisi le crédit :credit', 'activity_15': ':user a mis à jour le crédit :credit', 'activity_16': ':user a archivé le crédit :credit', 'activity_17': ':user a supprimé le crédit :credit', 'activity_18': ':user a créé la soumission :quote', 'activity_19': ':user a mis à jour la soumission :quote', 'activity_20': ':user a envoyé la soumission :quote à :contact', 'activity_21': ':contact a visualisé la soumission :quote', 'activity_22': ':user a archivé la soumission :quote', 'activity_23': ':user a supprimé la soumission :quote', 'activity_24': ':user a restauré la soumission :quote', 'activity_25': ':user a restauré la facture :invoice', 'activity_26': ':user a restauré le client :client', 'activity_27': ':user a restauré le paiement :payment', 'activity_28': ':user a restauré le crédit :credit', 'activity_29': ':contact accepté la soumission :quote', 'activity_30': ':user a créé le fournisseur :vendor', 'activity_31': ':user a archivé le fournisseur :vendor', 'activity_32': ':user a supprimé le fournisseur :vendor', 'activity_33': ':user a restauré le fournisseur :vendor', 'activity_34': ':user a créé la dépense :expense', 'activity_35': ':user a archivé la dépense :expense', 'activity_36': ':user a supprimé la dépense :expense', 'activity_37': ':user a restauré la dépense :expense', 'activity_39': ':user a annulé un paiement :payment de :payment_amount', 'activity_40': ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount ', 'activity_41': 'Le paiement de :payment_amount a échoué (:payment)', 'activity_42': ':user a créé la tâche :task', 'activity_43': ':user a mis à jour la tâche :task', 'activity_44': ':user a archivé la tâche :task', 'activity_45': ':user a supprimé la tâche :task', 'activity_46': ':user a restauré la tâche :task', 'activity_47': ':user a mis à jour la dépense :expense', }, 'de': { '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': 'Sort', 'search': 'Suche', 'active': 'Aktiv', 'archived': 'Archiviert', 'deleted': 'Gelöscht', 'dashboard': 'Dashboard', 'archive': 'Archivieren', 'delete': 'löschen', 'restore': 'Wiederherstellen', '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': 'Aufsteigend', 'descending': 'Absteigend', 'save': 'Speichern', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Bereits gezahlt', 'balance_due': 'Offener Betrag', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Details', 'phone': 'Telefon', 'website': 'Webseite', 'vat_number': 'USt-IdNr.', 'id_number': 'ID-Nummer', 'create': 'Erstellen', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakte', 'additional': 'Additional', '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': 'Email is invalid', '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', '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': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beschreibung', 'unit_cost': 'Einzelpreis', 'quantity': 'Menge', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Fälligkeitsdatum', 'partial_due_date': 'Teilzahlungsziel', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Gesamt', 'percent': 'Prozent', 'edit': 'Bearbeiten', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Kosten für Tätigkeit', 'settings': 'Einstellungen', 'language': 'Language', 'currency': 'Währung', 'created_at': 'Erstellt am', 'updated_at': 'Updated', 'tax': 'Steuer', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Überfällig', 'draft': 'Entwurf', 'sent': 'Versendet', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Teilzahlung/Anzahlung', 'paid': 'Bezahlt', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Als versendet markieren', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Erledigt', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dunkler Modus', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivität', 'no_records_found': 'No records found', 'clone': 'Duplizieren', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Zahlungsbedingungen', 'net': 'Net', 'client_portal': 'Kunden-Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktiviert', 'recipients': 'Empfänger', 'initial_email': 'Initiale E-Mail', 'first_reminder': 'Erste Erinnerung', 'second_reminder': 'Zweite Erinnerung', 'third_reminder': 'Dritte Erinnerung', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Vorlage', 'send': 'Send', 'subject': 'Betreff', 'body': 'Inhalt', 'send_email': 'E-Mail senden', 'documents': 'Dokumente', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Vorschau', 'customize': 'Anpassen', 'history': 'Verlauf', 'payment': 'Zahlung', 'payments': 'Zahlungen', 'quote': 'Angebot', 'quotes': 'Angebote', 'expense': 'Ausgabe', 'expenses': 'Ausgaben', 'vendor': 'Lieferant', 'vendors': 'Lieferanten', 'task': 'Aufgabe', 'tasks': 'Zeiterfassung', 'project': 'Projekt', 'projects': 'Projekte', 'activity_1': ':user erstellte Kunde :client', 'activity_2': ':user archivierte Kunde :client', 'activity_3': ':user löschte Kunde :client', 'activity_4': ':user erstellte Rechnung :invoice', 'activity_5': ':user aktualisierte Rechnung :invoice', 'activity_6': ':user mailte Rechnung :invoice an :contact', 'activity_7': ':contact schaute Rechnung :invoice an', 'activity_8': ':user archivierte Rechnung :invoice', 'activity_9': ':user löschte Rechnung :invoice', 'activity_10': ':contact gab Zahlungsinformation :payment für :invoice ein', 'activity_11': ':user aktualisierte Zahlung :payment', 'activity_12': ':user archivierte Zahlung :payment', 'activity_13': ':user löschte Zahlung :payment', 'activity_14': ':user gab :credit Guthaben ein', 'activity_15': ':user aktualisierte :credit Guthaben', 'activity_16': ':user archivierte :credit Guthaben', 'activity_17': ':user löschte :credit Guthaben', 'activity_18': ':user erstellte Angebot :quote', 'activity_19': ':user aktualisierte Angebot :quote', 'activity_20': ':user mailte Angebot :quote an :contact', 'activity_21': ':contact schaute Angebot :quote an', 'activity_22': ':user archivierte Angebot :quote', 'activity_23': ':user löschte Angebot :quote', 'activity_24': ':user stellte Angebot :quote wieder her', 'activity_25': ':user stellte Rechnung :invoice wieder her', 'activity_26': ':user stellte Kunde :client wieder her', 'activity_27': ':user stellte Zahlung :payment wieder her', 'activity_28': ':user stellte Guthaben :credit wieder her', 'activity_29': ':contact akzeptierte Angebot :quote', 'activity_30': ':user hat Lieferant :vendor erstellt', 'activity_31': ':user hat Lieferant :vendor archiviert', 'activity_32': ':user hat Lieferant :vendor gelöscht', 'activity_33': ':user hat Lieferant :vendor wiederhergestellt', 'activity_34': ':user erstellte Ausgabe :expense', 'activity_35': ':user hat Ausgabe :expense archiviert', 'activity_36': ':user hat Ausgabe :expense gelöscht', 'activity_37': ':user hat Ausgabe :expense wiederhergestellt', 'activity_39': ':user brach eine Zahlung über :payment_amount ab :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', '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', }, 'el': { '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': 'Sort', 'search': 'Αναζήτηση', 'active': 'Ενεργός', 'archived': 'Αρχειοθετημένο', 'deleted': 'Διεγραμμένο', 'dashboard': 'Πίνακας ελέγχου', 'archive': 'Αρχειοθέτηση', 'delete': 'Διαγραφή', 'restore': 'Ανάκτηση', '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': 'Αύξουσα σειρά', 'descending': 'Φθίνουσα σειρά', 'save': 'Αποθήκευση', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Εξοφλημένο Ποσό', 'balance_due': 'Υπόλοιπο', 'balance': 'Υπόλοιπο', 'overview': 'Overview', 'details': 'Στοιχεία', 'phone': 'Τηλέφωνο', 'website': 'Ιστοσελίδα', 'vat_number': 'ΑΦΜ', 'id_number': 'Αριθμός ID', 'create': 'Δημιουργία', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Επαφές', 'additional': 'Additional', 'first_name': 'Όνομα', 'last_name': 'Επώνυμο', 'add_contact': 'Προσθήκη επαφής', 'are_you_sure': 'Είστε σίγουροι;', 'cancel': 'Άκυρο', 'ok': 'Ok', 'remove': 'Διαγραφή', 'email_is_invalid': 'Email is invalid', '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', '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': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Περιγραφή', 'unit_cost': 'Τιμή Μονάδας', 'quantity': 'Ποσότητα', 'add_item': 'Add Item', 'contact': 'Επαφή', 'work_phone': 'Τηλέφωνο', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Ημερομηνία Πληρωμής', 'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής', 'status': 'Κατάσταση', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Σύνολο', 'percent': 'Ποσοστό', 'edit': 'Επεξεργασία', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Κόστος Εργασίας', 'settings': 'Ρυθμίσεις', 'language': 'Language', 'currency': 'Νόμισμα', 'created_at': 'Ημ/νία Δημιουργίας', 'updated_at': 'Updated', 'tax': 'Φόρος', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Ληγμένα', 'draft': 'Πρόχειρο', 'sent': 'Απεσταλμένα', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Μερικό/Κατάθεση', 'paid': 'Πληρωμένα', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Σήμανση ως Απεσταλμένο', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Έτοιμο', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Σκοτεινό Περιβάλλον', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Δραστηριότητα', 'no_records_found': 'No records found', 'clone': 'Κλωνοποίηση', 'loading': 'Φόρτωση', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Όροι Πληρωμής', 'net': 'Net', 'client_portal': 'Portal Πελάτη', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Ενεργοποίηση', 'recipients': 'Παραλήπτες', 'initial_email': 'Αρχικό Email', 'first_reminder': 'Πρώτη Υπενθύμιση', 'second_reminder': 'Δεύτερη Υπενθύμιση', 'third_reminder': 'Τρίτη Υπενθύμιση', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Πρότυπο', 'send': 'Send', 'subject': 'Θέμα', 'body': 'Κείμενο', 'send_email': 'Αποστολή Email', 'documents': 'Έγγραφα', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Προεπισκόπηση', 'customize': 'Προσαρμογή', 'history': 'Ιστορικό', 'payment': 'Πληρωμή', 'payments': 'Πληρωμές', 'quote': 'Προσφορά', 'quotes': 'Προσφορές', 'expense': 'Δαπάνη', 'expenses': 'Δαπάνες', 'vendor': 'Προμηθευτής', 'vendors': 'Προμηθευτές', 'task': 'Εργασία', 'tasks': 'Εργασίες', 'project': 'Project', 'projects': 'Projects', 'activity_1': 'Ο χρήστης :user δημιούργησε τον πελάτη :client', 'activity_2': 'Ο χρήστης :user αρχειοθέτησε τον πελάτη :client', 'activity_3': 'Ο χρήστης :user διέγραψε τον πελάτη :client', 'activity_4': 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice', 'activity_5': 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice', 'activity_6': 'Ο χρήστης :user το τιμολόγιο :Invoice στην επαφή :contact', 'activity_7': 'Η επαφή :contact είδε το τιμολόγιο :invoice', 'activity_8': 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice', 'activity_9': 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice', 'activity_10': 'Η επαφή :contact καταχώρησε την πληρωμή :payment για το :Invoice', 'activity_11': 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment', 'activity_12': 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment', 'activity_13': 'Ο χρήστης :user διέγραψε την πληρωμή :payment', 'activity_14': 'Ο χρήστης :user καταχώρησε την πίστωση :credit', 'activity_15': 'Ο χρήστης :user ενημέρωσε την πίστωση :credit', 'activity_16': 'Ο χρήστης :user αρχειοθέτησε την πίστωση :credit', 'activity_17': 'Ο χρήστης :user διέγραψε την πίστωση :credit', 'activity_18': 'Ο χρήστης :user δημιουργησε την προσφορά :quote', 'activity_19': 'Ο χρήστης :user ενημέρωσε την προσφορά :quote', 'activity_20': 'Ο χρήστης :user έστειλε με email την προσφορά :quote στην επαφή :contact', 'activity_21': 'Η επαφή :contact είδε την προσφορά :quote', 'activity_22': 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote', 'activity_23': 'Ο χρήστης :user διέγραψε την προσφορά :quote', 'activity_24': 'Ο χρήστης :user επανέφερε την προσφορά :quote', 'activity_25': 'Ο χρήστης :user επανέφερε το τιμολόγιο :invoice', 'activity_26': 'Ο χρήστης :user επανέφερε τον πελάτη :client', 'activity_27': 'Ο χρήστης :user επανέφερε την πληρωμή :payment', 'activity_28': 'Ο χρήστης :user επανέφερε την πίστωση :credit', 'activity_29': 'Η επαφή :contact αποδέχτηκε την προσφορά :quote', 'activity_30': 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor', 'activity_31': 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor', 'activity_32': 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor', 'activity_33': 'Ο χρήστης :user επανέφερε τον προμηθευτή :vendor', 'activity_34': 'Ο χρήστης :user δημιούργησε τη δαπάνη :expense', 'activity_35': 'Ο χρήστης :user αρχειοθέτησε τη δαπάνη :expense', 'activity_36': 'Ο χρήστης :user διέγραψε τη δαπάνη :expense', 'activity_37': 'Ο χρήστης :user επανέφερε τη δαπάνη :expense', 'activity_39': ':user ακύρωσε :payment_amount πληρωμής :payment', 'activity_40': ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment', 'activity_41': ':payment_amount πληρωμής (:payment) απέτυχε', 'activity_42': 'Ο χρήστης :user δημιούργησε την εργασία :task', 'activity_43': 'Ο χρήστης :user ενημέρωσε την εργασία :task', 'activity_44': 'Ο χρήστης :user αρχειοθέτησε την εργασία :task', 'activity_45': 'Ο χρήστης :user διέγραψε την εργασία :task', 'activity_46': 'Ο χρήστης :user επανέφερε την εργασία :task', 'activity_47': 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense', }, 'it': { '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': 'Sort', 'search': 'Cerca', 'active': 'Attivo', 'archived': 'Archived', 'deleted': 'Eliminato', 'dashboard': 'Cruscotto', 'archive': 'Archivia', 'delete': 'Elimina', 'restore': 'Ripristina', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Salva', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pagato a oggi', 'balance_due': 'Totale', 'balance': 'Bilancio', 'overview': 'Overview', 'details': 'Dettagli', 'phone': 'Telefono', 'website': 'Sito web', 'vat_number': 'Partita IVA', 'id_number': 'Codice Fiscale', 'create': 'Crea', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contatti', 'additional': 'Additional', 'first_name': 'Nome', 'last_name': 'Cognome', 'add_contact': 'Aggiungi contatto', 'are_you_sure': 'Sei sicuro?', 'cancel': 'Annulla', 'ok': 'Ok', 'remove': 'Elimina', 'email_is_invalid': 'Email is invalid', 'product': 'Prodotto', 'products': 'Prodotti', 'new_product': 'New Product', 'created_product': 'Prodotto creato con successo', 'updated_product': 'Prodotto aggiornato con successo', 'archived_product': 'Prodotto archiviato con successo', 'deleted_product': 'Prodotto eliminato con successo', 'restored_product': 'Prodotto ripristinato con successo', 'product_key': 'Prodotto', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Cliente', 'clients': 'Clienti', 'new_client': 'Nuovo Cliente', 'created_client': 'Cliente creato con successo', 'updated_client': 'Cliente aggiornato con successo', 'archived_client': 'Cliente archiviato con successo', 'deleted_client': 'Cliente eliminato con successo', 'restored_client': 'Cliente ripristinato con successo', 'address1': 'Via', 'address2': 'Appartamento/Piano', 'city': 'Città', 'state': 'Stato/Provincia', 'postal_code': 'Codice postale', 'country': 'Country', 'invoice': 'Fattura', 'invoices': 'Fatture', 'new_invoice': 'Nuova Fattura', 'created_invoice': 'Fattura creata con successo', 'updated_invoice': 'Fattura aggiornata con successo', 'archived_invoice': 'Fattura archiviata con successo', 'deleted_invoice': 'Fattura eliminata con successo', 'restored_invoice': 'Fattura ripristinata con successo', 'emailed_invoice': 'Fattura inviata con successo', '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': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Totale', 'percent': 'Percentuale', 'edit': 'Modifica', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Task Rate', 'settings': 'Impostazioni', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Data creata', 'updated_at': 'Updated', 'tax': 'Tassa', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Bozza', 'sent': 'Inviato', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parziale/Deposito', 'paid': 'Pagata', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Contrassegna come inviato', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Fatto', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modalità scura', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Attività', 'no_records_found': 'No records found', 'clone': 'Clona', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Condizioni di pagamento', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Abilitato', 'recipients': 'Destinatari', 'initial_email': 'Initial Email', 'first_reminder': 'Primo Promemoria', 'second_reminder': 'Secondo Promemoria', 'third_reminder': 'Terzo Promemoria', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Modelli', 'send': 'Send', 'subject': 'Oggetto', 'body': 'Corpo', 'send_email': 'Invia Email', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Personalizza', 'history': 'Storia', 'payment': 'Payment', 'payments': 'Pagamenti', 'quote': 'Preventivo', 'quotes': 'Preventivi', 'expense': 'Spesa', 'expenses': 'Spese', 'vendor': 'Fornitore', 'vendors': 'Fornitori', 'task': 'Task', 'tasks': 'Task', 'project': 'Progetto', 'projects': 'Progetti', 'activity_1': ':user ha creato il cliente :client', 'activity_2': ':user ha archiviato il cliente :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user ha creato la fattura :invoice', 'activity_5': ':user ha aggiornato la fattura :invoice', 'activity_6': ':user ha inviato per email la fattura :invoice a :contact', 'activity_7': ':contact ha visto la fattura :invoice', 'activity_8': ':user ha archiviato la fattura :invoice', 'activity_9': ':user ha cancellato la fattura :invoice', 'activity_10': ':contact ha inserito il pagamento :payment per :invoice', 'activity_11': ':user ha aggiornato il pagamento :payment', 'activity_12': ':user ha archiviato il pagamento :payment', 'activity_13': ':user ha cancellato il pagamento :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact ha visto il preventivo :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact ha approvato la fattura :quote', 'activity_30': 'L\'utente :user ha creato il fornitore :vendor', 'activity_31': 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_32': 'L\'utente :user ha eliminato il fornitore :vendor', 'activity_33': 'L\'utente :user ha ripristinato il fornitore :vendor', 'activity_34': 'L\'utente :user ha creato la spesa :expense', 'activity_35': 'L\'utente :user ha archiviato la spesa :expense', 'activity_36': 'L\'utente :user ha eliminato la spesa :expense', 'activity_37': 'L\'utente :user ha ripristinato la spesa :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': 'pagamento di :payment_amount (:payment) fallito', 'activity_42': 'L\'utente :user ha creato l\'attività :task', 'activity_43': 'L\'utente :user ha aggiornato l\'attività :task', 'activity_44': 'L\'utente :user ha archiviato l\'attività :task', 'activity_45': 'L\'utente :user ha eliminato l\'attività :task', 'activity_46': 'L\'utente :user ha ripristinato l\'attività :task', 'activity_47': 'L\'utente :user ha aggiornato la spesa :expense', }, 'ja': { '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。', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Paid', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': '送付済みにする', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': '完了', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'ダークモード', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'アクティビティ', 'no_records_found': 'No records found', 'clone': '複製', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Payment Terms', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'カスタマイズ', 'history': '履歴', 'payment': 'Payment', 'payments': '入金', 'quote': '見積書', 'quotes': '見積書', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'タスク', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user は 顧客 :client を作成しました。', 'activity_2': ':user は 顧客 :client をアーカイブしました。', 'activity_3': ':user は 顧客 :client を削除しました。', 'activity_4': ':user は 請求書 :invoice を作成しました。', 'activity_5': ':user は 請求書 :invoice をアーカイブしました。', 'activity_6': ':user は 請求書 :invoice を :contact にメールしました。', 'activity_7': ':contact は 請求書 :invoice を閲覧しました。', 'activity_8': ':user は 請求書 :invoice をアーカイブしました。', 'activity_9': ':user は 請求書 :invoice をアーカイブしました。', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'lt': { 'billing_address': 'Billing address', 'shipping_address': 'Shipping Address', 'total_revenue': 'Iš viso pajamų', 'average_invoice': 'Sąskaitų vidurkis', 'outstanding': 'Neapmokėta', 'invoices_sent': ':count invoices sent', 'active_clients': 'active clients', 'close': 'Uždaryti', 'email': 'El. paštas', 'password': 'Slaptažodis', 'url': 'URL', 'secret': 'Slaptas žodis', 'name': 'Pavadinimas', 'logout': 'Log Out', 'login': 'Login', 'filter': 'Filtras', 'sort': 'Sort', 'search': 'Paieška', 'active': 'Aktyvus', 'archived': 'Archived', 'deleted': 'Deleted', 'dashboard': 'Darbastalis', 'archive': 'Archyvas', 'delete': 'Trinti', 'restore': 'Atkurti', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Saugoti', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Apmokėta', 'balance_due': 'Mokėti', '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', 'amount': 'Suma', 'invoice_number': 'Sąskaitos numeris', 'invoice_date': 'Išrašymo data', 'discount': 'Nuolaida', 'po_number': 'Užsakymo numeris', 'terms': 'Sąlygos', 'public_notes': 'Viešos pastabos', 'private_notes': 'Privatūs užrašai', 'frequency': 'Periodas', 'start_date': 'Pradžia', 'end_date': 'Pabaiga', 'quote_number': 'Quote Number', 'quote_date': 'Quote Date', 'valid_until': 'Galioja iki', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Aprašymas', 'unit_cost': 'Vnt. kaina', 'quantity': 'Kiekis', 'add_item': 'Add Item', 'contact': 'Kontaktai', 'work_phone': 'Telefonas', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Apmokėti iki', 'partial_due_date': 'Partial Due Date', 'status': 'Būklė', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Partial/Deposit', 'paid': 'Apmokėta', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Mark sent', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Baigta', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Įvykiai', 'no_records_found': 'No records found', 'clone': 'Clone', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Atsiskaitymo sąlygos', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Įjungti', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Tema', 'body': 'Žinutė', 'send_email': 'Send Email', 'documents': 'Dokumentai', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'Istorija', 'payment': 'Payment', 'payments': 'Mokėjimai', 'quote': 'Pasiūlymas', 'quotes': 'Pasiūlymai', 'expense': 'Išlaidos', 'expenses': 'Išlaidos', 'vendor': 'Tiekėjas', 'vendors': 'Tiekėjai', 'task': 'Task', 'tasks': 'Darbai', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user sukūrė klientą :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user sukurta sąskaita :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user išsiuntė sąskaitą :invoice - :contact', 'activity_7': ':contact viewed invoice :invoice', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user atnaujino mokėjimą :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user sukurta sąskaita :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount mokėjimas (:payment) nepavyko', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'mk_MK': { '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Минато достасување', 'draft': 'Нацрт', 'sent': 'Испратено', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Делумно/Депозит', 'paid': 'Платено', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Белегот е пратен', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Завршено', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Темен режим', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Активност', 'no_records_found': 'No records found', 'clone': 'Клонирај', 'loading': 'Вчитување', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Услови на плаќање', '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', 'documents': 'Документи', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Преглед', 'customize': 'Прилагоди', 'history': 'Историја', 'payment': 'Плаќање', 'payments': 'Плаќања', 'quote': 'Понуда', 'quotes': 'Понуди', 'expense': 'Трошок', 'expenses': 'Трошоци', 'vendor': 'Продавач', 'vendors': 'Продавачи', 'task': 'Задача', 'tasks': 'Задачи', 'project': 'Проект', 'projects': 'Проекти', 'activity_1': ':user го креираше клиентот :client', 'activity_2': ':user го архивираше клиентот :client', 'activity_3': ':user го избриша клиентот :client', 'activity_4': ':user ја креираше фактурата :invoice', 'activity_5': ':user ја ажурираше фактурата :invoice', 'activity_6': ':user ја испрати по е-пошта фактурата :invoice на :contact', 'activity_7': ':contact ја прегледа фактурата :invoice', 'activity_8': ':user ја архивира фактурата :invoice', 'activity_9': ':user ја избриша фактурата :invoice', 'activity_10': ':contact го внесе плаќањето :payment за :invoice', 'activity_11': ':user го ажурира плаќањето :payment', 'activity_12': ':user го архивира плаќањето :payment', 'activity_13': ':user го избриша плаќањето :payment', 'activity_14': ':user внесе :credit кредит', 'activity_15': ':user ажурира :credit кредит', 'activity_16': ':user архивира :credit кредит', 'activity_17': ':user избриша :credit кредит', 'activity_18': ':user ја креира понудата :quote', 'activity_19': ':user ја ажурира понудата :quote', 'activity_20': ':user ја прати понудата :quote по е-пошта на :contact', 'activity_21': ':contact ја виде понудата :quote', 'activity_22': ':user ја архивира понудата :quote', 'activity_23': ':user ја избриша понудата :quote', 'activity_24': ':user ја поврати понудата :quote', 'activity_25': ':user ја поврати фактурата :invoice', 'activity_26': ':user го поврати клиентот :client', 'activity_27': ':user го поврати плаќањето :payment', 'activity_28': ':user го поврати :credit кредитот', 'activity_29': ':contact ја одобри понудата :quote', 'activity_30': ':user го креира продавачот :vendor', 'activity_31': ':user го архивира продавачот :vendor', 'activity_32': ':user го избриша продавачот :vendor', 'activity_33': ':user го поврати продавачот :vendor', 'activity_34': ':user го креира трошокот :expense', 'activity_35': ':user го архивира трошокот :expense', 'activity_36': ':user го избриша трошокот :expense', 'activity_37': ':user го поврати трошокот :expense', 'activity_39': ':user го откажа :payment_amount плаќањето :payment', 'activity_40': ':user го рефундира :adjustment на :payment_amount плаќање :payment', 'activity_41': ':payment_amount плаќање (:payment) е неуспешно', 'activity_42': ':user ја креира задачата :task', 'activity_43': ':user ажурира задачата :task', 'activity_44': ':user ја архивира задачата :task', 'activity_45': ':user ја избриша задачата :task', 'activity_46': ':user ја поврати задачата :task', 'activity_47': ':user го ажурира трошокот :expense', }, 'nb_NO': { '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': 'Organisasjonsnummer', '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', 'amount': 'Beløp', 'invoice_number': 'Fakturanummer', 'invoice_date': 'Faktureringsdato', 'discount': 'Rabatt', 'po_number': 'Ordrenummer', 'terms': 'Vilkår', 'public_notes': 'Offentlig notater', 'private_notes': 'Private notater', 'frequency': 'Frekvens', 'start_date': 'Startdato', 'end_date': 'Sluttdato', 'quote_number': 'Tilbudsnummer', 'quote_date': 'Tilbudsdato', 'valid_until': 'Gyldig til', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Beskrivelse', 'unit_cost': 'Stykkpris', 'quantity': 'Antall', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Telefon (arbeid)', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Forfallsdato', 'partial_due_date': 'Partial Due Date', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Forfalt', 'draft': 'Kladd', 'sent': 'Sendt', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Delvis/Depositum', 'paid': 'Betalt', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Merk som Sendt', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Ferdig', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mørk Modus', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivitet', 'no_records_found': 'No records found', 'clone': 'Kopier', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalingsvilkår', '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', 'documents': 'Dokumenter', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Tilpass', 'history': 'Historie', 'payment': 'Betaling', 'payments': 'Betalinger', 'quote': 'Pristilbud', 'quotes': 'Pristilbud', 'expense': 'Utgift', 'expenses': 'Utgifter', 'vendor': 'Leverandør', 'vendors': 'Leverandører', 'task': 'Oppgave', 'tasks': 'Oppgaver', 'project': 'Prosjekt', 'projects': 'Prosjekter', 'activity_1': ':user opprettet kunde :client', 'activity_2': ':user arkiverte kunde :client', 'activity_3': ':user slettet kunde :client', 'activity_4': ':user opprettet faktura :invoice', 'activity_5': ':user oppdaterte faktura :invoice', 'activity_6': ':user sendte faktura :invoice som e-post til :contact', 'activity_7': ':contact viste faktura :invoice', 'activity_8': ':user arkiverte faktura :invoice', 'activity_9': ':user slettet faktura :invoice', 'activity_10': ':contact la inn betaling på :payment for :invoice', 'activity_11': ':user oppdaterte betaling :payment', 'activity_12': ':user arkiverte betaling :payment', 'activity_13': ':user slettet betaling :payment', 'activity_14': ':user la inn :credit kredit', 'activity_15': ':user oppdaterte :credit kredit', 'activity_16': ':user arkiverte :credit kredit', 'activity_17': ':user slettet :credit kredit', 'activity_18': ':user opprettet tilbud :quote', 'activity_19': ':user oppdaterte tilbud :quote', 'activity_20': ':user sendte tilbud som e-post :quote til :contact', 'activity_21': ':contact viste tilbud :quote', 'activity_22': ':user arkiverte tilbud :quote', 'activity_23': ':user slettet tilbud :quote', 'activity_24': ':user gjenopprettet tilbud :quote', 'activity_25': ':user gjenopprettet faktura :invoice', 'activity_26': ':user gjenopprettet kunde :client', 'activity_27': ':user gjenopprettet betaling :payment', 'activity_28': ':user gjenopprettet :credit kredit', 'activity_29': ':contact godkjente tilbud :quote', 'activity_30': ':user opprettet leverandør :vendor', 'activity_31': ':user arkiverte leverandør :vendor', 'activity_32': ':user slettet leverandør :vendor', 'activity_33': ':user gjenopprettet leverandør :vendor', 'activity_34': ':user opprettet utgift :expense', 'activity_35': ':user arkiverte utgift :expense', 'activity_36': ':user slettet utgift :expense', 'activity_37': ':user gjenopprettet utgift :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user opprettet oppgave :task', 'activity_43': ':user oppdaterte oppgave :task', 'activity_44': ':user arkiverte oppgave :task', 'activity_45': ':user slettet oppgave :task', 'activity_46': ':user gjenopprettet oppgave :task', 'activity_47': ':user oppdaterte utgift :expense', }, 'pl': { 'billing_address': 'Adres rozliczeniowy', 'shipping_address': 'Shipping Address', 'total_revenue': 'Całkowity dochód', 'average_invoice': 'Średnia wartość', 'outstanding': 'Zaległości', 'invoices_sent': ':count invoices sent', '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', 'task_rate': 'Task Rate', 'settings': 'Ustawienia', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Podatek', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Wersja robocza', 'sent': 'Wysłane', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Zaliczka/Opł.część', 'paid': 'Zapłacone', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Oznacz jako wysłane', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Gotowe', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Tryb ciemny', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Dziennik aktywności', 'no_records_found': 'No records found', 'clone': 'Klonuj', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Warunki płatnicze', 'net': 'Net', 'client_portal': 'Portal klienta', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Aktywny', 'recipients': 'Odbiorcy', 'initial_email': 'Początkowy email', 'first_reminder': 'Pierwsze przypomnienie', 'second_reminder': 'Drugie przypomnienie', 'third_reminder': 'Trzecie przypomnienie', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Szablon', 'send': 'Send', 'subject': 'Temat', 'body': 'Treść', 'send_email': 'Wyślij email', 'documents': 'Dokumenty', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Dostosuj', 'history': 'Historia', 'payment': 'Płatność', 'payments': 'Płatności', 'quote': 'Oferta', 'quotes': 'Oferty', 'expense': 'Wydatek', 'expenses': 'Wydatki', 'vendor': 'Dostawca', 'vendors': 'Dostawcy', 'task': 'Zadanie', 'tasks': 'Zadania', 'project': 'Projekt', 'projects': 'Projekty', 'activity_1': ':user stworzył klienta :client', 'activity_2': ':user zarchiwizował klienta :client', 'activity_3': ':user usunął klienta :client', 'activity_4': ':user stworzył fakturę :invoice', 'activity_5': ':user zaktualizował fakturę :invoice', 'activity_6': ':user wysłał emailem fakturę :invoice do :contact', 'activity_7': ':contact wyświetlił fakturę :invoice', 'activity_8': ':user zarchiwizował fakturę :invoice', 'activity_9': ':user usunął fakturę :invoice', 'activity_10': ':contact wprowadził płatność :payment dla :invoice', 'activity_11': ':user zaktualizował płatność :payment', 'activity_12': ':user zarchiwizował płatność :payment', 'activity_13': ':user usunął płatność :payment', 'activity_14': ':user wprowadził kredyt :credit', 'activity_15': ':user zaktualizował kredyt :credit ', 'activity_16': ':user zarchiwizował kredyt :credit', 'activity_17': ':user usunął kredyt :credit ', 'activity_18': ':user stworzył ofertę :quote', 'activity_19': ':user zakatualizował ofertę :quote', 'activity_20': ':user wysłał emailem ofertę :quote do :contact', 'activity_21': ':contact wyświetlił ofertę :quote', 'activity_22': ':user zarchiwizował ofertę :quote', 'activity_23': ':user usunął ofertę :quote', 'activity_24': ':user przywrócił ofertę :quote', 'activity_25': ':user przywrócił fakturę :invoice', 'activity_26': ':user przywrócił klienta :client', 'activity_27': ':user przywrócił płatność :payment', 'activity_28': ':user przywrócił kredyt :credit', 'activity_29': ':contact zaakceptował ofertę :quote', 'activity_30': ':user utworzył dostawcę :vendor', 'activity_31': ':user zarchiwizował dostawcę :vendor', 'activity_32': ':user usunął dostawcę :vendor', 'activity_33': ':user przywrócił dostawcę :vendor', 'activity_34': ':user utworzył wydatek :expense', 'activity_35': ':user zarchiwizował wydatek :expense', 'activity_36': ':user usunął wydatek :expense', 'activity_37': ':user przywrócił wydatek :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': 'płatność :payment_amount (:payment) nieudana', 'activity_42': ':user stworzył zadanie :task', 'activity_43': ':user zaktualizował zadanie :task', 'activity_44': ':user zarchiwizował zadanie :task', 'activity_45': ':user usunął zadanie :task', 'activity_46': ':user przywrócił zadanie :task', 'activity_47': ':user zaktualizował wydatek :expense', }, 'pt_BR': { 'billing_address': 'Endereço de cobrança', 'shipping_address': 'Shipping Address', 'total_revenue': 'Faturamento', 'average_invoice': 'Média por Fatura', 'outstanding': 'Em Aberto', 'invoices_sent': ':count faturas enviadas', 'active_clients': 'Clientes ativos', 'close': 'Fechar', 'email': 'E-mail', 'password': 'Senha', 'url': 'URL', 'secret': 'Chave', 'name': 'Nome', 'logout': 'Sair', 'login': 'Login', 'filter': 'Filtrar', 'sort': 'Sort', 'search': 'Pesquisa', 'active': 'Ativo', 'archived': 'Arquivado', 'deleted': 'Deletado', 'dashboard': 'Painel', 'archive': 'Arquivos', 'delete': 'Apagar', 'restore': 'Restaurar', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Salvar', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pagamentos até a data', 'balance_due': 'Saldo', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Detalhes', 'phone': 'Telefone', 'website': 'Site', 'vat_number': 'Insc.', 'id_number': 'CNPJ', 'create': 'Criar', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contatos', 'additional': 'Additional', 'first_name': 'Nome', 'last_name': 'Sobrenome', 'add_contact': 'Adicionar contato', 'are_you_sure': 'Você tem certeza?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Remover', 'email_is_invalid': 'Email is invalid', 'product': 'Produto', 'products': 'Produtos', 'new_product': 'Novo Produto', 'created_product': 'Produto criado', 'updated_product': 'Produto atualizado', 'archived_product': 'Produto arquivado', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Produto', 'notes': 'Observações', 'cost': 'Custo', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Novo Cliente', 'created_client': 'Cliente criado com sucesso', 'updated_client': 'Cliente atualizado com sucesso', 'archived_client': 'Cliente arquivado com sucesso', 'deleted_client': 'Clientes removidos com sucesso', 'restored_client': 'Cliente restaurado', 'address1': 'Rua', 'address2': 'Complemento', 'city': 'Cidade', 'state': 'Estado', 'postal_code': 'CEP', 'country': 'País', 'invoice': 'Fatura', 'invoices': 'Faturas', 'new_invoice': 'Nova Fatura', 'created_invoice': 'Fatura criada com sucesso', 'updated_invoice': 'Fatura atualizado com sucesso', 'archived_invoice': 'Fatura arquivado com sucesso', 'deleted_invoice': 'Fatura apagados com sucesso', 'restored_invoice': 'Fatura restaurada', 'emailed_invoice': 'Fatura enviada por e-mail com sucesso', 'amount': 'Quantidade', 'invoice_number': 'Número da Fatura', 'invoice_date': 'Data da Fatura', 'discount': 'Desconto', 'po_number': 'Nº Ordem de Serviço', 'terms': 'Condições', 'public_notes': 'Notas Públicas', 'private_notes': 'Notas Privadas', 'frequency': 'Frequência', 'start_date': 'Data Inicial', 'end_date': 'Data Final', 'quote_number': 'Número do Orçamento', 'quote_date': 'Data do Orçamento', 'valid_until': 'Válido até', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descrição', 'unit_cost': 'Preço Unitário', 'quantity': 'Quantidade', 'add_item': 'Add Item', 'contact': 'Contato', 'work_phone': 'Telefone', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Data de Vencimento', 'partial_due_date': 'Data de vencimento parcial', 'status': 'Status', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Percent', 'edit': 'Editar', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Task Rate', 'settings': 'Configurações', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Date Created', 'updated_at': 'Updated', 'tax': 'Taxa', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Enviado', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Depósito/Parcial', 'paid': 'Pago', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marcar como Enviada', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Feito', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Escuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Atividade', 'no_records_found': 'No records found', 'clone': 'Clonar', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Forma de Pagamento', 'net': 'Net', 'client_portal': 'Portal do Cliente', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Habilitado', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'Primeiro Lembrete', 'second_reminder': 'Segundo Lembrete', 'third_reminder': 'Terceiro Lembrete', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Assunto', 'body': 'Conteúdo', 'send_email': 'Enviar Email', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Personalizar', 'history': 'Histórico', 'payment': 'Pagamento', 'payments': 'Pagamentos', 'quote': 'Orçamento', 'quotes': 'Orçamentos', 'expense': 'Despesa', 'expenses': 'Despesas', 'vendor': 'Fornecedor', 'vendors': 'Fornecedor', 'task': 'Task', 'tasks': 'Tarefas', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user cadastrou o cliente :client', 'activity_2': ':user arquivo o cliente :client', 'activity_3': ':user removeu o cliente :client', 'activity_4': ':user criou a fatura :invoice', 'activity_5': ':user atualizou a fatura :invoice', 'activity_6': ':user enviou a fatura :invoice para :contact', 'activity_7': ':contact visualizou a fatura :invoice', 'activity_8': ':user arquivou a fatura :invoice', 'activity_9': ':user removeu a fatura :invoice', 'activity_10': ':contact efetuou o pagamento de :payment para a fatura :invoice', 'activity_11': ':user atualizou o pagamento :payment', 'activity_12': ':user arquivou o pagamento :payment', 'activity_13': ':user removeu o pagamento :payment', 'activity_14': ':user adicionou crédito :credit', 'activity_15': ':user atualizou crédito :credit', 'activity_16': ':user arquivou crédito :credit', 'activity_17': ':user removeu crédito :credit', 'activity_18': ':user adicionou o orçamento :quote', 'activity_19': ':user atualizou o orçamento :quote', 'activity_20': ':user enviou o orçamento :quote para :contact', 'activity_21': ':contact visualizou o orçamento :quote', 'activity_22': ':user arquivou o orçamento :quote', 'activity_23': ':user removeu o orçamento :quote', 'activity_24': ':user restaurou o orçamento :quote', 'activity_25': ':user restaurou a fatura :invoice', 'activity_26': ':user restaurou o cliente :client', 'activity_27': ':user restaurou o pagamento :payment', 'activity_28': ':user restaurou o crédito :credit', 'activity_29': ':contact aprovou o orçamento :quote', 'activity_30': ':user criou :vendor', 'activity_31': ':user criou :vendor', 'activity_32': ':user apagou :vendor', 'activity_33': ':user restaurou o fornecedor :vendor', 'activity_34': ':user criou a despesa :expense', 'activity_35': ':user arquivou a despesa :expense', 'activity_36': ':user apagou a despesa :expense', 'activity_37': ':user restaurou a despesa :expense', 'activity_39': ':user cancelou :payment_amount pelo pagamento :payment', 'activity_40': ':user reembolsou :adjustment de :payment_amount do pagamento :payment', 'activity_41': ':payment_amount payment (:payment) falhou', 'activity_42': ':user criou a tarefa :task', 'activity_43': ':user atualizou a tarefa :task', 'activity_44': ':user arquivou a tarefa :task', 'activity_45': ':user apagou a tarefa :task', 'activity_46': ':user restaurou a tarefa :task', 'activity_47': ':user atualizou a despesa :expense', }, 'pt_PT': { 'billing_address': 'Morada de faturação', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total faturado', 'average_invoice': 'Média por Nota de Pag.', 'outstanding': 'Em Aberto', 'invoices_sent': ':count notas de pag. enviadas', 'active_clients': 'Clientes ativos', 'close': 'Fechar', 'email': 'E-mail', 'password': 'Palavra-passe', 'url': 'URL', 'secret': 'Secret', 'name': 'Nome', 'logout': 'Sair', 'login': 'Iniciar sessão', 'filter': 'Filtrar', 'sort': 'Sort', 'search': 'Pesquisa', 'active': 'Ativo', 'archived': 'Arquivado', 'deleted': 'Apagado', 'dashboard': 'Dashboard', 'archive': 'Arquivar', 'delete': 'Apagar', 'restore': 'Restaurar', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Guardar', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Pago até à data', 'balance_due': 'Valor', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Detalhes', 'phone': 'Telefone', 'website': 'Website', 'vat_number': 'NIF', 'id_number': 'ID Number', 'create': 'Criar', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contatos', 'additional': 'Additional', 'first_name': 'Primeiro Nome', 'last_name': 'Último Nome', 'add_contact': 'Adicionar contato', 'are_you_sure': 'Tem a certeza?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Remover', 'email_is_invalid': 'Email is invalid', 'product': 'Produto', 'products': 'Produtos', 'new_product': 'Novo Produto', 'created_product': 'Produto criado', 'updated_product': 'Produto atualizado', 'archived_product': 'Produto arquivado', 'deleted_product': 'Producto apagado com sucesso', 'restored_product': 'Produto restaurado com sucesso', 'product_key': 'Produto', 'notes': 'Observações', 'cost': 'Custo', 'client': 'Cliente', 'clients': 'Clientes', 'new_client': 'Novo Cliente', 'created_client': 'Cliente criado com sucesso', 'updated_client': 'Cliente atualizado com sucesso', 'archived_client': 'Cliente arquivado com sucesso', 'deleted_client': 'Clientes removidos com sucesso', 'restored_client': 'Cliente restaurado', 'address1': 'Rua', 'address2': 'Complemento', 'city': 'Cidade', 'state': 'Distrito', 'postal_code': 'Código Postal', 'country': 'País', 'invoice': 'Nota de Pag.', 'invoices': 'Notas Pag.', 'new_invoice': 'Nova Nota Pag.', 'created_invoice': 'Nota de Pagamento criada com sucesso', 'updated_invoice': 'Nota de Pagamento atualizada com sucesso', 'archived_invoice': 'Nota de Pagamento arquivado com sucesso', 'deleted_invoice': 'Nota de Pagamento apagados com sucesso', 'restored_invoice': 'Nota de Pagamento restaurada', 'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Rascunho', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Depósito/Parcial', 'paid': 'Pago', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marcar como Enviada', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Feito', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Escuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Atividade', 'no_records_found': 'No records found', 'clone': 'Clonar', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Condições de Pagamento', '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', 'documents': 'Documentos', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Pré-visualizar', 'customize': 'Personalizar', 'history': 'Histórico', 'payment': 'Pagamento', 'payments': 'Pagamentos', 'quote': 'Orçamento', 'quotes': 'Orçamentos', 'expense': 'Despesa', 'expenses': 'Despesas', 'vendor': 'Fornecedor', 'vendors': 'Fornecedor', 'task': 'Tarefa', 'tasks': 'Tarefas', 'project': 'Projeto', 'projects': 'Projetos', 'activity_1': ':user criou o cliente :client', 'activity_2': ':user arquivou o cliente :client', 'activity_3': ':user removeu o cliente :client', 'activity_4': ':user criou a nota de pagamento :invoice', 'activity_5': ':user atualizou a nota de pagamento :invoice', 'activity_6': ':user enviou a nota de pagamento :invoice a :contact', 'activity_7': ':contact visualizou a nota de pagamento :invoice', 'activity_8': ':user arquivou a nota de pagamento :invoice', 'activity_9': ':user removeu a nota de pagamento :invoice', 'activity_10': ':contact introduziu o pagamento :payment para a nota de pag. :invoice', 'activity_11': ':user atualizou o pagamento :payment', 'activity_12': ':user arquivou o pagamento :payment', 'activity_13': ':user removeu o pagamento :payment', 'activity_14': ':user adicionou crédito :credit', 'activity_15': ':user atualizou crédito :credit', 'activity_16': ':user arquivou crédito :credit', 'activity_17': ':user removeu crédito :credit', 'activity_18': ':user adicionou o orçamento :quote', 'activity_19': ':user atualizou o orçamento :quote', 'activity_20': ':user enviou o orçamento :quote a :contact', 'activity_21': ':contact visualizou o orçamento :quote', 'activity_22': ':user arquivou o orçamento :quote', 'activity_23': ':user removeu o orçamento :quote', 'activity_24': ':user restaurou o orçamento :quote', 'activity_25': ':user restaurou a nota de pagamento :invoice', 'activity_26': ':user restaurou o cliente :client', 'activity_27': ':user restaurou o pagamento :payment', 'activity_28': ':user restaurou o crédito :credit', 'activity_29': ':contact aprovou o orçamento :quote', 'activity_30': ':user criou o fornecedor :vendor', 'activity_31': ':user arquivou o fornecedor :vendor', 'activity_32': ':user apagou o fornecedor :vendor', 'activity_33': ':user restaurou o fornecedor :vendor', 'activity_34': ':user criou a despesa :expense', 'activity_35': ':user arquivou a despesa :expense', 'activity_36': ':user apagou a despesa :expense', 'activity_37': ':user restaurou a despesa :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': 'pagamento (:payment) de :payment_amount falhou', 'activity_42': ':user criou a tarefa :task', 'activity_43': ':user atualizou a tarefa :task', 'activity_44': ':user arquivou a tarefa :task', 'activity_45': ':user apagou a tarefa :task', 'activity_46': ':user restaurou a tarefa :task', 'activity_47': ':user atualizou a despesa :expense', }, 'ro': { 'billing_address': 'Adresă de facturare', 'shipping_address': 'Shipping Address', 'total_revenue': 'Total Revenue', 'average_invoice': 'Medie facturi', 'outstanding': 'Outstanding', 'invoices_sent': ':count invoices sent', 'active_clients': 'clienti activi', 'close': 'Inchide', 'email': 'Email', 'password': 'Parola', 'url': 'URL', 'secret': 'Secret', 'name': 'Nume', 'logout': 'Deconectare', 'login': 'Autentificare', 'filter': 'Filtreaza', 'sort': 'Sort', 'search': 'Cauta', 'active': 'Activ', 'archived': 'Archived', 'deleted': 'Șters', 'dashboard': 'Panou Control', 'archive': 'Arhiva', 'delete': 'Sterge', 'restore': 'Restaurează', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Salveaza', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Plătit Pâna Acum', 'balance_due': 'Total De Plată', 'balance': 'Balanta', 'overview': 'Overview', 'details': 'Detalii', 'phone': 'Telefon', 'website': 'Site web', 'vat_number': 'T.V.A.', 'id_number': 'Număr ID', 'create': 'Creaza', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contacte', 'additional': 'Additional', 'first_name': 'Prenume', 'last_name': 'Nume', 'add_contact': 'Adauga contact', 'are_you_sure': 'Sigur?', 'cancel': 'Renunta', 'ok': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Produs', 'products': 'Produse', 'new_product': 'New Product', 'created_product': 'Produs creat cu succes', 'updated_product': 'Produs actualizat cu succes', 'archived_product': 'Produs arhivat cu succes', 'deleted_product': 'Successfully deleted product', 'restored_product': 'Successfully restored product', 'product_key': 'Produs', 'notes': 'Notes', 'cost': 'Cost', 'client': 'Client', 'clients': 'Clienti', 'new_client': 'Client nou', 'created_client': 'S-a creat clientul cu succes', 'updated_client': 'Client actualizat cu succes.', 'archived_client': 'Client arhivat cu succes.', 'deleted_client': 'Client sters cu succes.', 'restored_client': 'Client restaurat', 'address1': 'Strada', 'address2': 'Apartament', 'city': 'Localitate', 'state': 'Județ/Sector', 'postal_code': 'Cod poștal', 'country': 'Country', 'invoice': 'Factură', 'invoices': 'Facturi', 'new_invoice': 'Factura noua', 'created_invoice': 'Factura creata cu succes.', 'updated_invoice': 'Factura actualiazata cu succes.', 'archived_invoice': 'Factura arhivata cu succes.', 'deleted_invoice': 'Factura stearsa cu succes.', 'restored_invoice': 'Factură restaurată', 'emailed_invoice': 'Factura trimisa pe email cu succes', 'amount': 'Valoare', 'invoice_number': 'Număr factură', 'invoice_date': 'Data factură', 'discount': 'Discount', 'po_number': 'Ordin de cumpărare nr', 'terms': 'Termeni', 'public_notes': 'Public Notes', 'private_notes': 'Note particulare', 'frequency': 'Frecventa', 'start_date': 'Data inceput', 'end_date': 'Data sfirsit', 'quote_number': 'Numar Proforma', 'quote_date': 'Data Proforma', 'valid_until': 'Valid Until', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descriere', 'unit_cost': 'Preț unitar', 'quantity': 'Cantitate', 'add_item': 'Add Item', 'contact': 'Contact', 'work_phone': 'Telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Scadența', 'partial_due_date': 'Partial Due Date', 'status': 'Stare', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parțial/Depunere', 'paid': 'Plătit', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marchează ca trimis', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Gata', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Dark Mode', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Activitate', 'no_records_found': 'No records found', 'clone': 'Multiplică', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Termeni de plată', 'net': 'Net', 'client_portal': 'Client Portal', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Enabled', 'recipients': 'Recipients', 'initial_email': 'Initial Email', 'first_reminder': 'First Reminder', 'second_reminder': 'Second Reminder', 'third_reminder': 'Third Reminder', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Template', 'send': 'Send', 'subject': 'Subject', 'body': 'Body', 'send_email': 'Trimite Email', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Customize', 'history': 'Istoric', 'payment': 'Payment', 'payments': 'Plati', 'quote': 'Proforma', 'quotes': 'Proforme', 'expense': 'Expense', 'expenses': 'Expenses', 'vendor': 'Vendor', 'vendors': 'Vendors', 'task': 'Task', 'tasks': 'Task-uri', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user created client :client', 'activity_2': ':user archived client :client', 'activity_3': ':user deleted client :client', 'activity_4': ':user created invoice :invoice', 'activity_5': ':user updated invoice :invoice', 'activity_6': ':user emailed invoice :invoice to :contact', 'activity_7': ':contact viewed invoice :invoice', 'activity_8': ':user archived invoice :invoice', 'activity_9': ':user deleted invoice :invoice', 'activity_10': ':contact entered payment :payment for :invoice', 'activity_11': ':user updated payment :payment', 'activity_12': ':user archived payment :payment', 'activity_13': ':user deleted payment :payment', 'activity_14': ':user entered :credit credit', 'activity_15': ':user updated :credit credit', 'activity_16': ':user archived :credit credit', 'activity_17': ':user deleted :credit credit', 'activity_18': ':user created quote :quote', 'activity_19': ':user updated quote :quote', 'activity_20': ':user emailed quote :quote to :contact', 'activity_21': ':contact viewed quote :quote', 'activity_22': ':user archived quote :quote', 'activity_23': ':user deleted quote :quote', 'activity_24': ':user restored quote :quote', 'activity_25': ':user restored invoice :invoice', 'activity_26': ':user restored client :client', 'activity_27': ':user restored payment :payment', 'activity_28': ':user restored :credit credit', 'activity_29': ':contact approved quote :quote', 'activity_30': ':user created vendor :vendor', 'activity_31': ':user archived vendor :vendor', 'activity_32': ':user deleted vendor :vendor', 'activity_33': ':user restored vendor :vendor', 'activity_34': ':user created expense :expense', 'activity_35': ':user archived expense :expense', 'activity_36': ':user deleted expense :expense', 'activity_37': ':user restored expense :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user created task :task', 'activity_43': ':user updated task :task', 'activity_44': ':user archived task :task', 'activity_45': ':user deleted task :task', 'activity_46': ':user restored task :task', 'activity_47': ':user updated expense :expense', }, 'sl': { 'billing_address': 'Naslov za pošiljanje računa', 'shipping_address': 'Naslov za dostavo', 'total_revenue': 'Skupni prihodki', 'average_invoice': 'Povprečen račun', 'outstanding': 'Odprte postavke', 'invoices_sent': ':count poslanih računov', 'active_clients': 'aktivne stranke', 'close': 'Zapri', 'email': 'E-pošta', 'password': 'Geslo', 'url': 'URL', 'secret': 'Skrivnost', 'name': 'Ime', 'logout': 'Odjava', 'login': 'Prijava', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Išči', 'active': 'Aktivno', 'archived': 'Arhivirano', 'deleted': 'Odstranjeno', 'dashboard': 'Nadzorna plošča', 'archive': 'Arhiv', 'delete': 'Odstrani', 'restore': 'Obnovitev', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Naraščajoče', 'descending': 'Padajoče', 'save': 'Shrani', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Že plačano', 'balance_due': 'Za plačilo', 'balance': 'Saldo', 'overview': 'Overview', 'details': 'Podrobnosti', 'phone': 'Telefon', 'website': 'Spletišče', 'vat_number': 'Davčna št.', 'id_number': 'ID št.', 'create': 'Ustvari', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakti', 'additional': 'Additional', 'first_name': 'Ime', 'last_name': 'Priimek', 'add_contact': 'Dodaj kontakt', 'are_you_sure': 'Ali ste prepričani?', 'cancel': 'Prekliči', 'ok': 'Ok', 'remove': 'Odstrani', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkti', 'new_product': 'Nov produkt', 'created_product': 'Produkt uspešno ustvarjen', 'updated_product': 'Produkt uspešno posodobljen', 'archived_product': 'Produkt uspešno arhiviran', 'deleted_product': 'Produkt uspešno odstranjen', 'restored_product': 'Produkt uspešno obnovljen', 'product_key': 'Produkt', 'notes': 'Opis', 'cost': 'Cena', 'client': 'Stranka', 'clients': 'Stranke', 'new_client': 'Nova stranka', 'created_client': 'Stranka uspešno ustvarjena', 'updated_client': 'Uspešno posodobljena stranka', 'archived_client': 'Stranka uspešno arhivirana', 'deleted_client': 'Stranka uspešno odstranjena', 'restored_client': 'Stranka uspešno obnovljena', 'address1': 'Ulica', 'address2': 'Hišna št./Stanovanje', 'city': 'Mesto', 'state': 'Regija/pokrajina', 'postal_code': 'Poštna št.', 'country': 'Država', 'invoice': 'Račun', 'invoices': 'Računi', 'new_invoice': 'Nov račun', 'created_invoice': 'Račun uspešno ustvarjen', 'updated_invoice': 'Račun uspešno posodobljen', 'archived_invoice': 'Račun uspešno arhiviran', 'deleted_invoice': 'Račun uspešno odstranjen', 'restored_invoice': 'Račun uspešno obnovljen', 'emailed_invoice': 'Račun uspešno poslan', 'amount': 'Znesek', 'invoice_number': 'Št. računa', 'invoice_date': 'Datum računa', 'discount': 'Popust', 'po_number': 'Št. naročilnice', 'terms': 'Pogoji', 'public_notes': 'Javni zaznamki', 'private_notes': 'Zasebni zaznamki', 'frequency': 'Pogostost', 'start_date': 'Datum začetka', 'end_date': 'Datum zapadlost', 'quote_number': 'Št. ponudbe', 'quote_date': 'Datum ponudbe', 'valid_until': 'Veljavnost', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Opis', 'unit_cost': 'Cena', 'quantity': 'Količina', 'add_item': 'Add Item', 'contact': 'Kontakt', 'work_phone': 'Službeni telefon', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Rok plačila', 'partial_due_date': 'Partial Due Date', 'status': 'Stanje', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', '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', 'task_rate': 'Urna postavka', 'settings': 'Nastavitve', 'language': 'Language', 'currency': 'Currency', 'created_at': 'Ustvarjen dne', 'updated_at': 'Updated', 'tax': 'DDV', 'please_enter_an_invoice_number': 'Please enter an invoice number', 'please_enter_a_quote_number': 'Please enter a quote number', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Osnutek', 'sent': 'Poslano', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Delno plačilo/polog', 'paid': 'Plačano', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Označi kot poslano', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Končano', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Temen način', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Dejavnost', 'no_records_found': 'No records found', 'clone': 'Kloniraj', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Plačilni pogoji', 'net': 'Net', 'client_portal': 'Portal za stranke', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Omogočeno', 'recipients': 'Prejemniki', 'initial_email': 'Prva e-pošta', 'first_reminder': 'Prvi opomin', 'second_reminder': 'Drugi opomin', 'third_reminder': 'Tretji opomin', 'reminder1': 'First Reminder', 'reminder2': 'Second Reminder', 'reminder3': 'Third Reminder', 'template': 'Predloga', 'send': 'Send', 'subject': 'Predmet', 'body': 'Vsebina', 'send_email': 'Pošlji e-pošto', 'documents': 'Dokumenti', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Predogled', 'customize': 'Prilagodi po meri', 'history': 'Zgodovina', 'payment': 'Plačilo', 'payments': 'Plačila', 'quote': 'Ponudba', 'quotes': 'Ponudbe', 'expense': 'Strošek', 'expenses': 'Stroški', 'vendor': 'Prodajalec', 'vendors': 'Prodajalci', 'task': 'Opravilo', 'tasks': 'Opravila', 'project': 'Projekt', 'projects': 'Projekti', 'activity_1': ':user je ustvaril stranko :client', 'activity_2': ':user je arhiviraj stranko :client', 'activity_3': ':user je odstranil stranko :client', 'activity_4': ':user je ustvaril račun :invoice', 'activity_5': ':user je posodobil račun :invoice', 'activity_6': ':user je poslal račun :invoice stranki :contact', 'activity_7': ':contact je pogledal račun :invoice', 'activity_8': ':user je arhiviral račun :invoice', 'activity_9': ':user je odstranil račun :invoice', 'activity_10': ':contact je vnesel plačilo :payment za :invoice', 'activity_11': ':user je posodobil plačilo :payment', 'activity_12': ':user je arhiviral plačilo :payment', 'activity_13': ':user je odstranil :payment', 'activity_14': ':user je vnesel :credit dobropis', 'activity_15': ':user je posodobil :credit dobropis', 'activity_16': ':user je arhiviral :credit dobropis', 'activity_17': ':user je odstranil :credit dobropis', 'activity_18': ':user je ustvaril predračun :quote', 'activity_19': ':user je posodobil predračun :quote', 'activity_20': ':user je poslal predračun :quote na naslov: :contact', 'activity_21': ':contact je pogledal predračun :quote', 'activity_22': ':user je arhiviral predračun :quote', 'activity_23': ':user je odstranil predračun :quote', 'activity_24': ':user je obnovil predračun :quote', 'activity_25': ':user je obnovil račun :invoice', 'activity_26': ':user je obnovil stranko :client', 'activity_27': ':user je obnovil plačilo :payment', 'activity_28': ':user je obnovil dobropis :credit', 'activity_29': ':contact je potrdil predračun :quote', 'activity_30': ':user je ustvaril prodajalca :vendor', 'activity_31': ':user je arhiviral prodajalca :vendor', 'activity_32': ':user je odstranil prodajalca :vendor', 'activity_33': ':user je obnovil prodajalca :vendor', 'activity_34': ':user je vnesel strošek :expense', 'activity_35': ':user je arhiviral strošek :expense', 'activity_36': ':user je izbrisal strošek :expense', 'activity_37': ':user je obnovil strošek :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount plačilo (:payment) ni uspelo', 'activity_42': ':user je vnesel opravilo :task', 'activity_43': ':user je posodobil opravilo :task', 'activity_44': ':user je arhiviral opravilo :task', 'activity_45': ':user je izbrisal opravilo :task', 'activity_46': ':user je obnovil opravilo :task', 'activity_47': ':user je posodobil opravilo :expense', }, 'es': { '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', 'amount': 'Cantidad', 'invoice_number': 'Número de Factura', 'invoice_date': 'Fecha de Factura', 'discount': 'Descuento', 'po_number': 'Apartado de correo', 'terms': 'Términos', 'public_notes': 'Notas', 'private_notes': 'Notas Privadas', 'frequency': 'Frequencia', 'start_date': 'Fecha de Inicio', 'end_date': 'Fecha de Finalización', 'quote_number': 'Numero de cotización', 'quote_date': 'Fecha cotización', 'valid_until': 'Válida Hasta', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descripción', 'unit_cost': 'Coste unitario', 'quantity': 'Cantidad', 'add_item': 'Add Item', 'contact': 'Contacto', 'work_phone': 'Teléfono', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Fecha de Pago', 'partial_due_date': 'Fecha de Vencimiento Parcial', 'status': 'Estado', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Vencido', 'draft': 'Borrador', 'sent': 'Enviado', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parcial/Depósito', 'paid': 'Pagado', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marcar como enviado', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Hecho', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Oscuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Actividad', 'no_records_found': 'No records found', 'clone': 'Clon', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Términos de Pago', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Personalizar', 'history': 'Historial', 'payment': 'pago', 'payments': 'Pagos', 'quote': 'Cotización', 'quotes': 'Cotizaciones', 'expense': 'Gasto', 'expenses': 'Gastos', 'vendor': 'Proveedor', 'vendors': 'Proveedores', 'task': 'Task', 'tasks': 'Tareas', 'project': 'Projecto', 'projects': 'Proyectos', 'activity_1': ':user creó el cliente :client', 'activity_2': ':user archivó el cliente :client', 'activity_3': ':user eliminó el cliente :client', 'activity_4': ':user creó la factura :invoice', 'activity_5': ':user actualizó la factura :invoice', 'activity_6': ':user envió por correo electrónico la factura :invoice to :contact', 'activity_7': ':contact vió la factura :invoice', 'activity_8': ':user archivó la factura :invoice', 'activity_9': ':user eliminó la factura :invoice', 'activity_10': ':contact ingresó el pago :payment for :invoice', 'activity_11': ':user actualizó el pago :payment', 'activity_12': ':user archivó el pago :payment', 'activity_13': ':user eliminó el pago :payment', 'activity_14': ':user ingresó :credit créditos', 'activity_15': ':user actualizó :credit créditos', 'activity_16': ':user archivó :credit créditos', 'activity_17': ':user eliminó :credit créditos', 'activity_18': ':user creó la cotización :quote', 'activity_19': ':user actualizó la cotización :quote', 'activity_20': ':user envió por correo electrónico la cotización :quote to :contact', 'activity_21': ':contact vió la cotización :quote', 'activity_22': ':user archivó la cotización :quote', 'activity_23': ':user eliminó la cotización :quote', 'activity_24': ':user restauró la cotización :quote', 'activity_25': ':user restauró factura :invoice', 'activity_26': ':user restauró el cliente :client', 'activity_27': ':user restauró el pago :payment', 'activity_28': ':user restauró :credit créditos', 'activity_29': ':contact aprovó la cotización :quote', 'activity_30': ':user creó al vendedor :vendor', 'activity_31': ':user archivó al vendedor :vendor', 'activity_32': ':user eliminó al vendedor :vendor', 'activity_33': ':user restauró al vendedor :vendor', 'activity_34': ':user creó expense :expense', 'activity_35': ':user archivó el gasto :expense', 'activity_36': ':user eliminó el gasto :expense', 'activity_37': ':user restauró el gasto :expense', 'activity_39': ':usaer canceló :payment_amount pago :payment', 'activity_40': ':user reembolsó :adjustment de un pago de :payment_amount :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user creó la tarea :task', 'activity_43': ':user actualizó la tarea :task', 'activity_44': ':user archivó la tarea :task', 'activity_45': ':user eliminó la tarea :task', 'activity_46': ':user restauró la tarea :task', 'activity_47': ':user actrulizó el gasto :expense', }, 'es_ES': { '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': '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': 'Página Web', 'vat_number': 'NIF/CIF', 'id_number': 'Nº de identificación', 'create': 'Crear', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Contactos', 'additional': 'Additional', 'first_name': 'Nombre', 'last_name': 'Apellidos', 'add_contact': 'Añadir Contacto', 'are_you_sure': '¿Está Seguro?', 'cancel': 'Cancelar', 'ok': 'Ok', 'remove': 'Borrar', 'email_is_invalid': 'Email is invalid', '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', 'amount': 'Cantidad', 'invoice_number': 'Número de Factura', 'invoice_date': 'Fecha de Factura', 'discount': 'Descuento', 'po_number': 'Número de Orden', 'terms': 'Términos', 'public_notes': 'Notas', 'private_notes': 'Notas Privadas', 'frequency': 'Frecuencia', 'start_date': 'Fecha de Inicio', 'end_date': 'Fecha de Fin', 'quote_number': 'Numero de Presupuesto', 'quote_date': 'Fecha Presupuesto', 'valid_until': 'Válido hasta', 'items': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Descripción', 'unit_cost': 'Precio Unitario', 'quantity': 'Cantidad', 'add_item': 'Add Item', 'contact': 'Contacto', 'work_phone': 'Teléfono', 'total_amount': 'Total Amount', 'pdf': 'PDF', 'due_date': 'Límite de Pago', 'partial_due_date': 'Fecha de vencimiento parcial', 'status': 'Estado', 'invoice_status_id': 'Invoice Status', 'click_plus_to_add_item': 'Click + to add an item', 'count_selected': ':count selected', 'total': 'Total', 'percent': 'Porcentaje', 'edit': 'Editar', 'dismiss': 'Dismiss', 'please_select_a_date': 'Please select a date', 'please_select_a_client': 'Please select a client', 'task_rate': 'Tasa de tareas', 'settings': 'Configuración', 'language': 'Language', 'currency': 'Divisa', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Vencido', 'draft': 'Borrador', 'sent': 'Enviada', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Parcial/Depósito', 'paid': 'Pagado', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Marcar como Enviado', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Hecho', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Modo Oscuro', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Actividad', 'no_records_found': 'No records found', 'clone': 'Clonar', 'loading': 'Cargando', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Términos de Pago', 'net': 'Net', 'client_portal': 'Portal Cliente', 'show_tasks': 'Show tasks', 'email_reminders': 'Email Reminders', 'enabled': 'Habilitado', 'recipients': 'Destinatarios', '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': 'Cuerpo', 'send_email': 'Enviar Email', 'documents': 'Documentos', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Vista Previa', 'customize': 'Personalizar', 'history': 'Historial', 'payment': 'Pago', 'payments': 'Pagos', 'quote': 'Presupuesto', 'quotes': 'Presupuestos', 'expense': 'Gasto', 'expenses': 'Gastos', 'vendor': 'Proveedor', 'vendors': 'Proveedores', 'task': 'Tarea', 'tasks': 'Tareas', 'project': 'Proyecto', 'projects': 'Proyectos', 'activity_1': ':user creó el cliente :client', 'activity_2': ':user archivó el cliente :client', 'activity_3': ':user borró el cliente :client', 'activity_4': ':user archivó la factura :invoice', 'activity_5': ':user actualizó la factura :invoice', 'activity_6': ':user envió la factura :invoice to :contact', 'activity_7': ':contact vió la factura :invoice', 'activity_8': ':user archivó la factura :invoice', 'activity_9': ':user borró la factura :invoice', 'activity_10': ':contact introdujo el Pago :payment para :invoice', 'activity_11': ':user actualizó el Pago :payment', 'activity_12': ':user archivó el pago :payment', 'activity_13': ':user borró el pago :payment', 'activity_14': ':user introdujo :credit credito', 'activity_15': ':user actualizó :credit credito', 'activity_16': ':user archivó :credit credito', 'activity_17': ':user deleted :credit credito', 'activity_18': ':user borró el presupuesto :quote', 'activity_19': ':user actualizó el presupuesto :quote', 'activity_20': ':user envió el presupuesto :quote to :contact', 'activity_21': ':contact vió el presupuesto :quote', 'activity_22': ':user archivó el presupuesto :quote', 'activity_23': ':user borró el presupuesto :quote', 'activity_24': ':user restauró el presupuesto :quote', 'activity_25': ':user restauró la factura :invoice', 'activity_26': ':user restauró el cliente :client', 'activity_27': ':user restauró el pago :payment', 'activity_28': ':user restauró :credit credito', 'activity_29': ':contact aprobó el presupuesto :quote', 'activity_30': ':user creó al vendedor :vendor', 'activity_31': ':user archivó al vendedor :vendor', 'activity_32': ':user eliminó al vendedor :vendor', 'activity_33': ':user restauró al vendedor :vendor', 'activity_34': ':user creó el gasto :expense', 'activity_35': ':user archivó el gasto :expense', 'activity_36': ':user eliminó el gasto :expense', 'activity_37': ':user restauró el gasto :expense', 'activity_39': ':user cancelo :payment_amount del pago :payment', 'activity_40': ':user reembolsó :adjustment de :payment_amount del pago :payment', 'activity_41': 'Fallo el pago de :payment_amount para (:payment) ', 'activity_42': ':user creó la tarea :task', 'activity_43': ':user actualizó la tarea :task', 'activity_44': ':user archivó la tarea :task', 'activity_45': ':user eliminó la tarea :task', 'activity_46': ':user restauró la tarea :task', 'activity_47': ':user actualizó el gasto :expense', }, 'sv': { 'billing_address': 'Fakturaadress', 'shipping_address': 'Leverans adress', 'total_revenue': 'Totala intäkter', 'average_invoice': 'Genomsnittlig faktura', 'outstanding': 'Utestående/Obetalt', 'invoices_sent': ':count fakturor skickade', 'active_clients': 'aktiva kunder', 'close': 'Stäng', 'email': 'E-post', 'password': 'Lösenord', 'url': 'URL', 'secret': 'Hemlig', 'name': 'Namn', 'logout': 'Logga ut', 'login': 'Logga in', 'filter': 'Filter', 'sort': 'Sort', 'search': 'Sök', 'active': 'Aktiv', 'archived': 'Arkiverad', 'deleted': 'Ta bort', 'dashboard': 'Översikt', 'archive': 'Arkiv', 'delete': 'Ta bort', 'restore': 'Återställ', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Spara', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Betalt hittills', 'balance_due': 'Resterande belopp', 'balance': 'Balans', 'overview': 'Overview', 'details': 'Detaljer', 'phone': 'Telefon', 'website': 'Hemsida', 'vat_number': 'Momsregistreringsnummer', 'id_number': 'ID-nummer', 'create': 'Skapa', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', 'could_not_launch': 'Could not launch', 'contacts': 'Kontakter', 'additional': 'Additional', 'first_name': 'Förnamn', 'last_name': 'Efternamn', 'add_contact': 'Lägg till kontakt', 'are_you_sure': 'Är du säker?', 'cancel': 'Avbryt', 'ok': 'Ok', 'remove': 'Ta bort', 'email_is_invalid': 'Email is invalid', 'product': 'Produkt', 'products': 'Produkter', 'new_product': 'Ny produkt', 'created_product': 'Produkt skapad', 'updated_product': 'Produkt uppdaterad', 'archived_product': 'Produkt arkiverad', 'deleted_product': 'Produkt borttagen', 'restored_product': 'Produkt återställd', 'product_key': 'Produkt', 'notes': 'Notis', 'cost': 'Kostnad', 'client': 'Kund', 'clients': 'Kunder', 'new_client': 'Ny kund', 'created_client': 'Kund skapad', 'updated_client': 'Kund uppdaterad', 'archived_client': 'Kund arkiverad', 'deleted_client': 'kund borttagen', 'restored_client': 'Kund återställd', 'address1': 'Adress 1', 'address2': 'Adress 2', 'city': 'Ort', 'state': 'Landskap', 'postal_code': 'Postnummer', 'country': 'Land', 'invoice': 'Faktura', 'invoices': 'Fakturor', 'new_invoice': 'Ny faktura', 'created_invoice': 'Faktura skapad', 'updated_invoice': 'Faktura uppdaterad', 'archived_invoice': 'Faktura arkiverad', 'deleted_invoice': 'Faktura borttagen', 'restored_invoice': 'Faktura återställd', 'emailed_invoice': 'Faktura skickad som e-post', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Förfallen', 'draft': 'Utkast', 'sent': 'Skickat', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'delinsättning', 'paid': 'Betald', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Markera skickad', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Klar', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Mörkt läge', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Händelse', 'no_records_found': 'No records found', 'clone': 'Kopiera', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Betalningsvillkor', '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', 'documents': 'Dokument', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Förhandsgranska', 'customize': 'Skräddarsy', 'history': 'Historik', 'payment': 'Betalning', 'payments': 'Betalningar', 'quote': 'Offert', 'quotes': 'Offerter', 'expense': 'Utgift', 'expenses': 'Utgifter', 'vendor': 'Leverantör', 'vendors': 'Leverantörer', 'task': 'Uppgift', 'tasks': 'Uppgifter', 'project': 'Projekt', 'projects': 'Projekt', 'activity_1': ':user skapade kund :client', 'activity_2': ':user arkiverade kund :client', 'activity_3': ':user raderade kund :client', 'activity_4': ':user skapade faktura :invoice', 'activity_5': ':user uppdaterade faktura :invoice', 'activity_6': ':user e-postade faktura :invoice till :contact', 'activity_7': ':contact granskade faktura :invoice', 'activity_8': ':user arkiverade faktura :invoice', 'activity_9': ':user raderade faktura :invoice', 'activity_10': ':contact skickade betalning :payment för :invoice', 'activity_11': ':user uppdaterade betalning :payment', 'activity_12': ':user arkiverade betalning :payment', 'activity_13': ':user tog bort betalning :payment', 'activity_14': ':user skickade in :credit kredit', 'activity_15': ':user updaterade :credit kredit', 'activity_16': ':user arkiverade :credit kredit', 'activity_17': ':user tog bort :credit kredit', 'activity_18': ':user skapade offert :quote', 'activity_19': ':user uppdaterade offert :quote', 'activity_20': ':user e-postade offert :quote till :contact', 'activity_21': ':contact visade offert :quote', 'activity_22': ':user arkiverade offert :quote', 'activity_23': ':user tog bort offert :quote', 'activity_24': ':user återställde offert :quote', 'activity_25': ':user återställde Faktura :invoice', 'activity_26': ':user återställde klient :client', 'activity_27': ':user återställde betalning :payment', 'activity_28': ':user återställde :credit kredit', 'activity_29': ':contact godkände offert :quote', 'activity_30': ':user skapade leverantör :vendor', 'activity_31': ':user arkiverade leverantör :vendor', 'activity_32': ':user tog bort leverantör :vendor', 'activity_33': ':user återställde leverantör :vendor', 'activity_34': ':user skapade kostnad :expense', 'activity_35': ':user arkiverade kostnad :expense', 'activity_36': ':user tog bort kostnad :expense', 'activity_37': ':user återställde kostnad :expense', 'activity_39': ':user avbröt en :payment_amount betalning :payment', 'activity_40': ':user återbetalade :adjustment av en :payment_amount betalning :payment', 'activity_41': ':payment_amount betalning (:payment) misslyckad', 'activity_42': ':user skapade uppgift :task', 'activity_43': ':user uppdaterade uppgift :task', 'activity_44': ':user arkiverade uppgift :task', 'activity_45': ':user tog bort uppgift :task', 'activity_46': ':user återställde uppgift :task', 'activity_47': ':user uppdaterade kostnad :expense', }, 'th': { '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', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'ดราฟ', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'บางส่วน / เงินฝาก', 'paid': 'จ่ายเงิน', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'ทำเครื่องหมายไว้', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'เรียบร้อย', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'โหมดกลางคืน', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'กิจกรรม', 'no_records_found': 'No records found', 'clone': 'ทำซ้ำ', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'เงื่อนไขการชำระ', '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', 'documents': 'เอกสาร:', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'ดูตัวอย่าง', 'customize': 'ปรับแต่ง', 'history': 'ประวัติ', 'payment': 'การจ่ายเงิน', 'payments': 'การจ่ายเงิน', 'quote': 'ใบเสนอราคา', 'quotes': 'ใบเสนอราคา', 'expense': 'ค่าใช้จ่าย', 'expenses': 'ค่าใช้จ่าย', 'vendor': 'ผู้ขาย', 'vendors': 'ผู้ขาย', 'task': 'งาน', 'tasks': 'งาน', 'project': 'โครงการ', 'projects': 'โครงการ', 'activity_1': ':user ได้สร้างผู้ใช้ :client', 'activity_2': ':user เก็บบันทึก :client', 'activity_3': ':user ได้ลบผู้ใช้ :client', 'activity_4': ':user ได้สร้างใบแจ้งหนี้ :invoice', 'activity_5': ':user ได้อัปเดทแจ้งหนี้ :invoice', 'activity_6': ':user ได้ส่งใบแจ้งหนี้ :invoice ไปยัง :contact', 'activity_7': ':contact ได้ดูใบแจ้งหนี้ :invoice', 'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice', 'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice', 'activity_10': ':contact ป้อนการชำระเงิน :paymeny สำหรับ :invoice', 'activity_11': ':user อัปเดตการชำระเงินที่แล้ว :payment', 'activity_12': ':user เก็บบันทึกการจ่ายเงิน :payment', 'activity_13': ':user ลบการจ่ายเงิน :payment', 'activity_14': ':user ป้อน :credit เครดิต', 'activity_15': ':user อัปเดต :credit เครดิต', 'activity_16': ':user เก็บบันทึก :credit เครดิต', 'activity_17': ':user ลบแล้ว :credit เครดิต', 'activity_18': ':user สร้างใบเสนอราคา :quote', 'activity_19': ';user อัปเดตใบเสนอราคา :quote', 'activity_20': ':user อีเมล์ใบเสนอราคา :quote ไปยัง :contact', 'activity_21': ':contact ดูใบเสนอราคา :quote', 'activity_22': ':user เก็บบันทึกใบเสนอราคา :quote', 'activity_23': ':user ลบใบเสนอราคา :quote', 'activity_24': ':user กู้คืนใบเสนอราคา :quote', 'activity_25': ':user กู้คืนใบแจ้งหนี้ :invoice', 'activity_26': ':user กู้คืน ลูกค้า :client', 'activity_27': ':user กู้คืนการชำระเงิน :payment', 'activity_28': ':user กู้คืน :credit เครดิต', 'activity_29': '.contact ใบเสนอราคาได้รับอนุมัติ :quote', 'activity_30': ':user สร้างผู้ขาย :vendor', 'activity_31': ':user เก็บบันทึกผู้ขาย :vendor', 'activity_32': ':user ได้ลบผู้ขาย :vendor', 'activity_33': ':user ได้กู้คืนผู้ขาย :vendor', 'activity_34': ':user ได้สร้างค่าใช้จ่าย :expense', 'activity_35': ':user ได้เก็บบันทึกค่าใช้จ่าย :expense', 'activity_36': ':user ได้ลบค่าใช้จ่าย :expense', 'activity_37': ':user ได้กู้คืนค่าใช้จ่าย :expense', 'activity_39': ':user ยกเลิก :payment_amount การชำระเงิน :payment', 'activity_40': ':usre คืนเงิน :adjustment ของ :payment_amount การชำระเงิน :payment', 'activity_41': ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว', 'activity_42': ':user ได้สร้างงาน :task', 'activity_43': ':user ได้อัปเดตงาน :task', 'activity_44': ':user ได้บันทึกงาน :task', 'activity_45': ':user ได้ลบงาน :task', 'activity_46': ':user ได้กู้คืนงาน :task', 'activity_47': ':user ได้อัปเดตค่าใช้จ่าย :expense', }, 'tr_TR': { 'billing_address': 'Fatura Adresi', 'shipping_address': 'Shipping Address', 'total_revenue': 'Toplam Gelir', 'average_invoice': 'Ortalama Fatura', 'outstanding': 'Ödenmemiş', 'invoices_sent': ':count fatura gönderildi', 'active_clients': 'aktif müşteriler', 'close': 'Kapat', 'email': 'E-Posta', 'password': 'Şifre', 'url': 'URL', 'secret': 'Secret', 'name': 'Ünvan', 'logout': 'Oturumu kapat', 'login': 'Oturum aç', 'filter': 'Filitrele', 'sort': 'Sort', 'search': 'Arama', 'active': 'Aktif', 'archived': 'Arşivlendi', 'deleted': 'Silindi', 'dashboard': 'Gösterge Paneli', 'archive': 'Arşivle', 'delete': 'Sil', 'restore': 'Geri yükle', 'refresh_complete': 'Refresh Complete', 'please_enter_your_email': 'Please enter your email', 'please_enter_your_password': 'Please enter your password', 'please_enter_your_url': 'Please enter your URL', 'please_enter_a_product_key': 'Please enter a product key', 'ascending': 'Ascending', 'descending': 'Descending', 'save': 'Kaydet', 'an_error_occurred': 'An error occurred', 'paid_to_date': 'Ödeme Tarihi', 'balance_due': 'Genel Toplam', 'balance': 'Bakiye', 'overview': 'Overview', 'details': 'Detaylar', 'phone': 'Telefon', 'website': 'Web adresi', 'vat_number': 'Vergi Numarası', 'id_number': 'ID Numarası', 'create': 'Oluştur', 'copied_to_clipboard': 'Copied :value to the clipboard', 'error': 'Error', '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': 'Ok', 'remove': 'Remove', 'email_is_invalid': 'Email is invalid', 'product': 'Ürün', 'products': 'Ürünler', 'new_product': 'New Product', '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': 'Product', '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', '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': 'Items', 'partial_deposit': 'Partial/Deposit', 'description': 'Açıklama', 'unit_cost': 'Birim Fiyatı', 'quantity': 'Miktar', 'add_item': 'Add Item', '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', 'click_plus_to_add_item': 'Click + to add an item', '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', 'task_rate': 'Task Rate', 'settings': 'Ayarlar', 'language': 'Language', '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', 'clients_invoices': ':client\"s invoices', 'past_due': 'Past Due', 'draft': 'Draft', 'sent': 'Sent', 'viewed': 'Viewed', 'approved': 'Approved', 'partial': 'Kısmi / Mevduat', 'paid': 'Ödenen', 'invoice_status_1': 'Draft', 'invoice_status_2': 'Sent', 'invoice_status_3': 'Viewed', 'invoice_status_4': 'Approved', 'invoice_status_5': 'Partial', 'invoice_status_6': 'Paid', 'mark_sent': 'Gönderilmiş Olarak İşaretle', 'marked_invoice_as_sent': 'Successfully marked invoice as sent', 'done': 'Tamam', 'please_enter_a_client_or_contact_name': 'Please enter a client or contact name', 'dark_mode': 'Karanlık Mod', 'restart_app_to_apply_change': 'Restart the app to apply the change', 'refresh_data': 'Refresh Data', 'blank_contact': 'Blank Contact', 'activity': 'Aktivite', 'no_records_found': 'No records found', 'clone': 'Çoğalt', 'loading': 'Loading', 'industry': 'Industry', 'size': 'Size', 'payment_terms': 'Ödeme koşulları', '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', 'documents': 'Documents', 'auto_billing': 'Auto billing', 'button': 'Button', 'preview': 'Preview', 'customize': 'Özelleştir', 'history': 'Geçmiş', 'payment': 'Ödeme', 'payments': 'Ödemeler', 'quote': 'Teklif', 'quotes': 'Teklifler', 'expense': 'Gider', 'expenses': 'Giderler', 'vendor': 'Tedarikçi', 'vendors': 'Tedarikçiler', 'task': 'Task', 'tasks': 'Görevler', 'project': 'Project', 'projects': 'Projects', 'activity_1': ':user :client müşteri hesabını oluşturdu', 'activity_2': ':user :client müşteri hesabını arşivledi', 'activity_3': ':user :client müştei hesabını sildi', 'activity_4': ':user :invoice nolu faturayı oluşturdu', 'activity_5': ':user :invoice nolu faturayı güncelledi', 'activity_6': ':user :invoice nolu faturayı :contact adlı yetkiliye gönderdi', 'activity_7': ':contact adlı yetkili :invoice nolu faturayı görüntüledi', 'activity_8': ':user :invoice nolu faturayı arşivledi', 'activity_9': ':user :invoice nolu faturayı sildi', 'activity_10': ':contact adlı yetkili :invoice nolu fatura için :payment tutarında ödeme girdi', 'activity_11': ':user :payment tutarlı ödemeyi güncelledi', 'activity_12': ':user :payment tutarlı ödemeyi arşivledi', 'activity_13': ':user :payment tutarlı ödemeyi sildi', 'activity_14': ':user :credit kredi girdi', 'activity_15': ':user :credit kredi güncelledi', 'activity_16': ':user :credit kredi arşivledi', 'activity_17': ':user :credit kredi sildi', 'activity_18': ':user :quote nolu teklifi oluşturdu', 'activity_19': ':user :quote nolu teklifi güncelledi', 'activity_20': ':user :quote nolu teklifi :contact adlı yetkiliye gönderdi', 'activity_21': ':contact adlı yetkili :quote nolu teklifi görüntüledi', 'activity_22': ':user :quote nolu teklifi arşivledi', 'activity_23': ':user :quote nolu teklifi sildi', 'activity_24': ':user :quote nolu teklifi geri yükledi', 'activity_25': ':user :invoice nolu faturayı geri yükledi', 'activity_26': ':user :client müşterisini geri yükledi', 'activity_27': ':user :payment tutarında ödemeyi geri yükledi', 'activity_28': ':user :credit kredisini geri yükledi', 'activity_29': ':contact adlı yetkili :quote nolu teklifi onayladı', 'activity_30': ':user :vendor satıcısını oluşturdu', 'activity_31': ':user :vendor satıcısını arşivledi', 'activity_32': ':user :vendor satıcısını sildi', 'activity_33': ':user :vendor satıcısını geri yükledi', 'activity_34': ':user masraf oluşturdu :expense', 'activity_35': ':user masraf arşivledi :expense', 'activity_36': ':user masraf sildi :expense', 'activity_37': ':user masraf geri yükledi :expense', 'activity_39': ':user cancelled a :payment_amount payment :payment', 'activity_40': ':user refunded :adjustment of a :payment_amount payment :payment', 'activity_41': ':payment_amount payment (:payment) failed', 'activity_42': ':user :task görevini oluşturdu', 'activity_43': ':user :task görevini güncelledi', 'activity_44': ':user :task görevini arşivledi', 'activity_45': ':user :task görevini sildi', 'activity_46': ':user :task görevini geri yükledi', 'activity_47': ':user masraf güncelledi :expense', }, }; String get billingAddress => _localizedValues[locale.languageCode]['billing_address']; String get shippingAddress => _localizedValues[locale.languageCode]['shipping_address']; String get totalRevenue => _localizedValues[locale.languageCode]['total_revenue']; String get averageInvoice => _localizedValues[locale.languageCode]['average_invoice']; String get outstanding => _localizedValues[locale.languageCode]['outstanding']; String get invoicesSent => _localizedValues[locale.languageCode]['invoices_sent']; String get activeClients => _localizedValues[locale.languageCode]['active_clients']; String get close => _localizedValues[locale.languageCode]['close']; String get email => _localizedValues[locale.languageCode]['email']; String get password => _localizedValues[locale.languageCode]['password']; String get url => _localizedValues[locale.languageCode]['url']; String get secret => _localizedValues[locale.languageCode]['secret']; String get name => _localizedValues[locale.languageCode]['name']; String get logout => _localizedValues[locale.languageCode]['logout']; String get login => _localizedValues[locale.languageCode]['login']; String get filter => _localizedValues[locale.languageCode]['filter']; String get sort => _localizedValues[locale.languageCode]['sort']; String get search => _localizedValues[locale.languageCode]['search']; String get active => _localizedValues[locale.languageCode]['active']; String get archived => _localizedValues[locale.languageCode]['archived']; String get deleted => _localizedValues[locale.languageCode]['deleted']; String get dashboard => _localizedValues[locale.languageCode]['dashboard']; String get archive => _localizedValues[locale.languageCode]['archive']; String get delete => _localizedValues[locale.languageCode]['delete']; String get restore => _localizedValues[locale.languageCode]['restore']; String get refreshComplete => _localizedValues[locale.languageCode]['refresh_complete']; String get pleaseEnterYourEmail => _localizedValues[locale.languageCode]['please_enter_your_email']; String get pleaseEnterYourPassword => _localizedValues[locale.languageCode]['please_enter_your_password']; String get pleaseEnterYourUrl => _localizedValues[locale.languageCode]['please_enter_your_urll']; String get pleaseEnterAProductKey => _localizedValues[locale.languageCode]['please_enter_a_product_key']; String get ascending => _localizedValues[locale.languageCode]['ascending']; String get descending => _localizedValues[locale.languageCode]['descending']; String get save => _localizedValues[locale.languageCode]['save']; String get anErrorOccurred => _localizedValues[locale.languageCode]['an_error_occurred']; String get paidToDate => _localizedValues[locale.languageCode]['paid_to_date']; String get balanceDue => _localizedValues[locale.languageCode]['balance_due']; String get balance => _localizedValues[locale.languageCode]['balance']; String get overview => _localizedValues[locale.languageCode]['overview']; String get details => _localizedValues[locale.languageCode]['details']; String get phone => _localizedValues[locale.languageCode]['phone']; String get website => _localizedValues[locale.languageCode]['website']; String get vatNumber => _localizedValues[locale.languageCode]['vat_number']; String get idNumber => _localizedValues[locale.languageCode]['id_number']; String get create => _localizedValues[locale.languageCode]['create']; String get copiedToClipboard => _localizedValues[locale.languageCode]['copied_to_clipboard']; String get error => _localizedValues[locale.languageCode]['error']; String get couldNotLaunch => _localizedValues[locale.languageCode]['could_not_launch']; String get contacts => _localizedValues[locale.languageCode]['contacts']; String get additional => _localizedValues[locale.languageCode]['additional']; String get firstName => _localizedValues[locale.languageCode]['first_name']; String get lastName => _localizedValues[locale.languageCode]['last_name']; String get addContact => _localizedValues[locale.languageCode]['add_contact']; String get areYouSure => _localizedValues[locale.languageCode]['are_you_sure']; String get cancel => _localizedValues[locale.languageCode]['cancel']; String get ok => _localizedValues[locale.languageCode]['ok']; String get remove => _localizedValues[locale.languageCode]['remove']; String get emailIsInvalid => _localizedValues[locale.languageCode]['email_is_invalid']; String get product => _localizedValues[locale.languageCode]['product']; String get products => _localizedValues[locale.languageCode]['products']; String get newProduct => _localizedValues[locale.languageCode]['new_product']; String get createdProduct => _localizedValues[locale.languageCode]['created_product']; String get updatedProduct => _localizedValues[locale.languageCode]['updated_product']; String get archivedProduct => _localizedValues[locale.languageCode]['archived_product']; String get deletedProduct => _localizedValues[locale.languageCode]['deleted_product']; String get restoredProduct => _localizedValues[locale.languageCode]['restored_product']; String get productKey => _localizedValues[locale.languageCode]['product_key']; String get notes => _localizedValues[locale.languageCode]['notes']; String get cost => _localizedValues[locale.languageCode]['cost']; String get client => _localizedValues[locale.languageCode]['client']; String get clients => _localizedValues[locale.languageCode]['clients']; String get newClient => _localizedValues[locale.languageCode]['new_client']; String get createdClient => _localizedValues[locale.languageCode]['created_client']; String get updatedClient => _localizedValues[locale.languageCode]['updated_client']; String get archivedClient => _localizedValues[locale.languageCode]['archived_client']; String get deletedClient => _localizedValues[locale.languageCode]['deleted_client']; String get restoredClient => _localizedValues[locale.languageCode]['restored_client']; String get address1 => _localizedValues[locale.languageCode]['address1']; String get address2 => _localizedValues[locale.languageCode]['address2']; String get city => _localizedValues[locale.languageCode]['city']; String get state => _localizedValues[locale.languageCode]['state']; String get postalCode => _localizedValues[locale.languageCode]['postal_code']; String get country => _localizedValues[locale.languageCode]['country']; String get invoice => _localizedValues[locale.languageCode]['invoice']; String get invoices => _localizedValues[locale.languageCode]['invoices']; String get newInvoice => _localizedValues[locale.languageCode]['new_invoice']; String get createdInvoice => _localizedValues[locale.languageCode]['created_invoice']; String get updatedInvoice => _localizedValues[locale.languageCode]['updated_invoice']; String get archivedInvoice => _localizedValues[locale.languageCode]['archived_invoice']; String get deletedInvoice => _localizedValues[locale.languageCode]['deleted_invoice']; String get restoredInvoice => _localizedValues[locale.languageCode]['restored_invoice']; String get emailedInvoice => _localizedValues[locale.languageCode]['emailed_invoice']; String get amount => _localizedValues[locale.languageCode]['amount']; String get invoiceNumber => _localizedValues[locale.languageCode]['invoice_number']; String get invoiceDate => _localizedValues[locale.languageCode]['invoice_date']; String get discount => _localizedValues[locale.languageCode]['discount']; String get poNumber => _localizedValues[locale.languageCode]['po_number']; String get terms => _localizedValues[locale.languageCode]['terms']; String get publicNotes => _localizedValues[locale.languageCode]['public_notes']; String get privateNotes => _localizedValues[locale.languageCode]['private_notes']; String get frequency => _localizedValues[locale.languageCode]['frequency']; String get startDate => _localizedValues[locale.languageCode]['start_date']; String get endDate => _localizedValues[locale.languageCode]['end_date']; String get quoteNumber => _localizedValues[locale.languageCode]['quote_number']; String get quoteDate => _localizedValues[locale.languageCode]['quote_date']; String get validUntil => _localizedValues[locale.languageCode]['valid_until']; String get items => _localizedValues[locale.languageCode]['items']; String get partialDeposit => _localizedValues[locale.languageCode]['partial_deposit']; String get description => _localizedValues[locale.languageCode]['description']; String get unitCost => _localizedValues[locale.languageCode]['unit_cost']; String get quantity => _localizedValues[locale.languageCode]['quantity']; String get addItem => _localizedValues[locale.languageCode]['add_item']; String get contact => _localizedValues[locale.languageCode]['contact']; String get workPhone => _localizedValues[locale.languageCode]['work_phone']; String get totalAmount => _localizedValues[locale.languageCode]['total_amount']; String get pdf => _localizedValues[locale.languageCode]['pdf']; String get dueDate => _localizedValues[locale.languageCode]['due_date']; String get partialDueDate => _localizedValues[locale.languageCode]['partial_due_date']; String get status => _localizedValues[locale.languageCode]['status']; String get invoiceStatusId => _localizedValues[locale.languageCode]['invoice_status_id']; String get clickPlusToAddItem => _localizedValues[locale.languageCode]['click_plus_to_add_item']; String get countSelected => _localizedValues[locale.languageCode]['count_selected']; String get total => _localizedValues[locale.languageCode]['total']; String get percent => _localizedValues[locale.languageCode]['percent']; String get edit => _localizedValues[locale.languageCode]['edit']; String get dismiss => _localizedValues[locale.languageCode]['dismiss']; String get pleaseSelectADate => _localizedValues[locale.languageCode]['please_select_a_date']; String get pleaseSelectAClient => _localizedValues[locale.languageCode]['please_select_a_client']; String get taskRate => _localizedValues[locale.languageCode]['task_rate']; String get settings => _localizedValues[locale.languageCode]['settings']; String get language => _localizedValues[locale.languageCode]['language']; String get currency => _localizedValues[locale.languageCode]['currency']; String get createdAt => _localizedValues[locale.languageCode]['created_at']; String get updatedAt => _localizedValues[locale.languageCode]['updated_at']; String get tax => _localizedValues[locale.languageCode]['tax']; String get pleaseEnterAnInvoiceNumber => _localizedValues[locale.languageCode]['please_enter_an_invoice_number']; String get pleaseEnterAQuoteNumber => _localizedValues[locale.languageCode]['please_enter_a_quote_number']; String get clientsInvoices => _localizedValues[locale.languageCode]['clients_invoices']; String get pastDue => _localizedValues[locale.languageCode]['past_due']; String get draft => _localizedValues[locale.languageCode]['draft']; String get sent => _localizedValues[locale.languageCode]['sent']; String get viewed => _localizedValues[locale.languageCode]['viewed']; String get approved => _localizedValues[locale.languageCode]['approved']; String get partial => _localizedValues[locale.languageCode]['partial']; String get paid => _localizedValues[locale.languageCode]['paid']; String get invoiceStatus1 => _localizedValues[locale.languageCode]['invoice_status_1']; String get invoiceStatus2 => _localizedValues[locale.languageCode]['invoice_status_2']; String get invoiceStatus3 => _localizedValues[locale.languageCode]['invoice_status_3']; String get invoiceStatus4 => _localizedValues[locale.languageCode]['invoice_status_4']; String get invoiceStatus5 => _localizedValues[locale.languageCode]['invoice_status_5']; String get invoiceStatus6 => _localizedValues[locale.languageCode]['invoice_status_6']; String get markSent => _localizedValues[locale.languageCode]['mark_sent']; String get markedInvoiceAsSent => _localizedValues[locale.languageCode]['marked_invoice_as_sent']; String get done => _localizedValues[locale.languageCode]['done']; String get pleaseEnterAClientOrContactName => _localizedValues[locale.languageCode] ['please_enter_a_client_or_contact_name']; String get darkMode => _localizedValues[locale.languageCode]['dark_mode']; String get restartAppToApplyChange => _localizedValues[locale.languageCode]['restart_app_to_apply_change']; String get refreshData => _localizedValues[locale.languageCode]['refresh_data']; String get blankContact => _localizedValues[locale.languageCode]['blank_contact']; String get activity => _localizedValues[locale.languageCode]['activity']; String get noRecordsFound => _localizedValues[locale.languageCode]['no_records_found']; String get clone => _localizedValues[locale.languageCode]['clone']; String get loading => _localizedValues[locale.languageCode]['loading']; String get industry => _localizedValues[locale.languageCode]['industry']; String get size => _localizedValues[locale.languageCode]['size']; String get paymentTerms => _localizedValues[locale.languageCode]['payment_terms']; String get net => _localizedValues[locale.languageCode]['net']; String get clientPortal => _localizedValues[locale.languageCode]['client_portal']; String get showTasks => _localizedValues[locale.languageCode]['show_tasks']; String get emailReminders => _localizedValues[locale.languageCode]['email_reminders']; String get enabled => _localizedValues[locale.languageCode]['enabled']; String get recipients => _localizedValues[locale.languageCode]['recipients']; String get initialEmail => _localizedValues[locale.languageCode]['initial_email']; String get firstReminder => _localizedValues[locale.languageCode]['first_reminder']; String get secondReminder => _localizedValues[locale.languageCode]['second_reminder']; String get thirdReminder => _localizedValues[locale.languageCode]['third_reminder']; String get template => _localizedValues[locale.languageCode]['template']; String get send => _localizedValues[locale.languageCode]['send']; String get subject => _localizedValues[locale.languageCode]['subject']; String get body => _localizedValues[locale.languageCode]['body']; String get sendEmail => _localizedValues[locale.languageCode]['send_email']; String get documents => _localizedValues[locale.languageCode]['documents']; String get autoBilling => _localizedValues[locale.languageCode]['auto_billing']; String get button => _localizedValues[locale.languageCode]['button']; String get preview => _localizedValues[locale.languageCode]['preview']; String get customize => _localizedValues[locale.languageCode]['customize']; String get history => _localizedValues[locale.languageCode]['history']; String get payment => _localizedValues[locale.languageCode]['payment']; String get payments => _localizedValues[locale.languageCode]['payments']; String get quote => _localizedValues[locale.languageCode]['quote']; String get quotes => _localizedValues[locale.languageCode]['quotes']; String get newQuote => _localizedValues[locale.languageCode]['new_quote']; String get createdQuote => _localizedValues[locale.languageCode]['created_quote']; String get updatedQuote => _localizedValues[locale.languageCode]['updated_quote']; String get archivedQuote => _localizedValues[locale.languageCode]['archived_quote']; String get deletedQuote => _localizedValues[locale.languageCode]['deleted_quote']; String get restoredQuote => _localizedValues[locale.languageCode]['restored_quote']; String get expense => _localizedValues[locale.languageCode]['expense']; String get expenses => _localizedValues[locale.languageCode]['expenses']; String get vendor => _localizedValues[locale.languageCode]['vendor']; String get vendors => _localizedValues[locale.languageCode]['vendors']; String get task => _localizedValues[locale.languageCode]['task']; String get tasks => _localizedValues[locale.languageCode]['tasks']; String get project => _localizedValues[locale.languageCode]['project']; String get projects => _localizedValues[locale.languageCode]['projects']; String get activity_1 => _localizedValues[locale.languageCode]['activity_1']; String get activity_2 => _localizedValues[locale.languageCode]['activity_2']; String get activity_3 => _localizedValues[locale.languageCode]['activity_3']; String get activity_4 => _localizedValues[locale.languageCode]['activity_4']; String get activity_5 => _localizedValues[locale.languageCode]['activity_5']; String get activity_6 => _localizedValues[locale.languageCode]['activity_6']; String get activity_7 => _localizedValues[locale.languageCode]['activity_7']; String get activity_8 => _localizedValues[locale.languageCode]['activity_8']; String get activity_9 => _localizedValues[locale.languageCode]['activity_9']; String get activity_10 => _localizedValues[locale.languageCode]['activity_10']; String get activity_11 => _localizedValues[locale.languageCode]['activity_11']; String get activity_12 => _localizedValues[locale.languageCode]['activity_12']; String get activity_13 => _localizedValues[locale.languageCode]['activity_13']; String get activity_14 => _localizedValues[locale.languageCode]['activity_14']; String get activity_15 => _localizedValues[locale.languageCode]['activity_15']; String get activity_16 => _localizedValues[locale.languageCode]['activity_16']; String get activity_17 => _localizedValues[locale.languageCode]['activity_17']; String get activity_18 => _localizedValues[locale.languageCode]['activity_18']; String get activity_19 => _localizedValues[locale.languageCode]['activity_19']; String get activity_20 => _localizedValues[locale.languageCode]['activity_20']; String get activity_21 => _localizedValues[locale.languageCode]['activity_21']; String get activity_22 => _localizedValues[locale.languageCode]['activity_22']; String get activity_23 => _localizedValues[locale.languageCode]['activity_23']; String get activity_24 => _localizedValues[locale.languageCode]['activity_24']; String get activity_25 => _localizedValues[locale.languageCode]['activity_25']; String get activity_26 => _localizedValues[locale.languageCode]['activity_26']; String get activity_27 => _localizedValues[locale.languageCode]['activity_27']; String get activity_28 => _localizedValues[locale.languageCode]['activity_28']; String get activity_29 => _localizedValues[locale.languageCode]['activity_29']; String get activity_30 => _localizedValues[locale.languageCode]['activity_30']; String get activity_31 => _localizedValues[locale.languageCode]['activity_31']; String get activity_32 => _localizedValues[locale.languageCode]['activity_32']; String get activity_33 => _localizedValues[locale.languageCode]['activity_33']; String get activity_34 => _localizedValues[locale.languageCode]['activity_34']; String get activity_35 => _localizedValues[locale.languageCode]['activity_35']; String get activity_36 => _localizedValues[locale.languageCode]['activity_36']; String get activity_37 => _localizedValues[locale.languageCode]['activity_37']; String get activity_38 => _localizedValues[locale.languageCode]['activity_38']; String get activity_39 => _localizedValues[locale.languageCode]['activity_39']; String get activity_40 => _localizedValues[locale.languageCode]['activity_40']; String get activity_41 => _localizedValues[locale.languageCode]['activity_41']; String get activity_42 => _localizedValues[locale.languageCode]['activity_42']; String get activity_43 => _localizedValues[locale.languageCode]['activity_43']; String get activity_44 => _localizedValues[locale.languageCode]['activity_44']; String get activity_45 => _localizedValues[locale.languageCode]['activity_45']; String get activity_46 => _localizedValues[locale.languageCode]['activity_46']; String get activity_47 => _localizedValues[locale.languageCode]['activity_47']; String get oneTimePassword => _localizedValues[locale.languageCode]['one_time_password']; String lookup(String key) { return _localizedValues[locale.languageCode][toSnakeCase(key)] ?? key; } } class AppLocalizationsDelegate extends LocalizationsDelegate { const AppLocalizationsDelegate(); @override bool isSupported(Locale locale) => [ 'ca', 'cs', 'da', 'de', 'el', 'en', 'en_GB', 'es', 'es_ES', 'fi', 'fr', 'fr_CA', 'hr', 'it', 'ja', 'lt', 'nb_NO', 'nl', 'pl', 'pt_BR', 'pt_PT', 'ro', 'sl', 'sq', 'sv', 'th', 'tr_TR', ].contains(locale.languageCode); @override Future load(Locale locale) { return SynchronousFuture(AppLocalization(locale)); } @override bool shouldReload(AppLocalizationsDelegate old) => false; }