invoice/lib/utils/localization.dart

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<AppLocalization>(context, AppLocalization);
  }

  static final Map<String, Map<String, String>> _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',
      'quote_status_id': 'Quote 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',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Created',
      'updated_at': 'Updated',
      'tax': 'Tax',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      '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',
      'payment_date': 'Payment Date',
      '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',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice to :contact',
      'activity_7': ':contact viewed invoice :invoice',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10': ':contact entered payment :payment for :invoice',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled payment :payment',
      'activity_40': ':user refunded payment :payment',
      'activity_41': 'Payment :payment failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'sq': {
      '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 quoteStatusId =>
      _localizedValues[locale.languageCode]['quote_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 pleaseSelectAnInvoice =>
      _localizedValues[locale.languageCode]['please_select_an_invoice'];

  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 paymentDate =>
      _localizedValues[locale.languageCode]['payment_date'];

  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 refunded => _localizedValues[locale.languageCode]['refunded'];

  String get paymentType =>
      _localizedValues[locale.languageCode]['payment_type'];

  String get transactionReference =>
      _localizedValues[locale.languageCode]['transaction_reference'];

  String get enterPayment =>
      _localizedValues[locale.languageCode]['enter_payment'];

  String get createdPayment =>
      _localizedValues[locale.languageCode]['created_payment'];

  String get updatedPayment =>
      _localizedValues[locale.languageCode]['updated_payment'];

  String get archivedPayment =>
      _localizedValues[locale.languageCode]['archived_payment'];

  String get deletedPayment =>
      _localizedValues[locale.languageCode]['deleted_payment'];

  String get restoredPayment =>
      _localizedValues[locale.languageCode]['restored_payment'];

  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 get emailedQuote =>
      _localizedValues[locale.languageCode]['emailed_quote'];

  String get markedQuoteAsSent =>
      _localizedValues[locale.languageCode]['marked_quote_as_sent'];

  String get expired => _localizedValues[locale.languageCode]['expired'];

  String lookup(String key) {
    return _localizedValues[locale.languageCode][toSnakeCase(key)] ?? key;
  }
}

class AppLocalizationsDelegate extends LocalizationsDelegate<AppLocalization> {
  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<AppLocalization> load(Locale locale) {
    return SynchronousFuture<AppLocalization>(AppLocalization(locale));
  }

  @override
  bool shouldReload(AppLocalizationsDelegate old) => false;
}