invoice/lib/utils/i18n.dart

import 'package:invoiceninja_flutter/utils/strings.dart';

abstract class LocaleCodeAware {
  LocaleCodeAware(this.localeCode);

  final String localeCode;
}

///
/// It provides localization strings to be statically used via getters
///
/// It should be used by a [LocaleCodeAware] to get the i18n strings for
/// a specified locale.
mixin LocalizationsProvider on LocaleCodeAware {
  static final Map<String, Map<String, String>> _localizedValues = {
    'en': {
      'please_agree_to_terms':
          'Please agree to the terms of service to create an account.',
      'please_agree_to_privacy':
          'Please agree to the privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service_link': 'terms of service',
      'privacy_policy_link': 'privacy policy',
      'sign_up': 'Sign Up',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert Currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark Billable',
      'category': 'Category',
      'address': 'Address',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'New Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Client',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': 'Invoices Sent',
      'active_clients': 'Active Clients',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Name',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Balance Due',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'Phone',
      'website': 'Website',
      'vat_number': 'VAT Number',
      'id_number': 'Id Number',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contacts',
      'additional': 'Additional',
      'first_name': 'First Name',
      'last_name': 'Last Name',
      'add_contact': 'Add Contact',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'New Client',
      'created_client': 'Successfully created client',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'deleted_client': 'Successfully deleted client',
      'restored_client': 'Successfully restored client',
      'address1': 'Street',
      'address2': 'Apt/Suite',
      'city': 'City',
      'state': 'State/Province',
      'postal_code': 'Postal Code',
      'country': 'Country',
      'invoice': 'Invoice',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Amount',
      'invoice_number': 'Invoice Number',
      'invoice_date': 'Invoice Date',
      'discount': 'Discount',
      'po_number': 'PO Number',
      'terms': 'Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Description',
      'unit_cost': 'Unit Cost',
      'quantity': 'Quantity',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Phone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Due Date',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click ▶ to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Created',
      'updated_at': 'Updated',
      'tax': 'Tax',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial',
      'paid': 'Paid',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      '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': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Shkarko',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Dokumente',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Data e shpenzimit',
      'pending': 'Në pritje',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertuar',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Kursi i këmbimit',
      'convert_currency': 'Konverto valutën',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Kategoria',
      'address': 'Adresa',
      'new_vendor': 'Kompani e re',
      'created_vendor': 'Kompania është krijuar me sukses',
      'updated_vendor': 'Kompania është perditesuar me sukses',
      'archived_vendor': 'Kompania është arkivuar me sukses',
      'deleted_vendor': 'Kompania është fshirë me sukses',
      'restored_vendor': 'Kompania u rikthye me sukses',
      'new_expense': 'Enter Expense',
      'created_expense': 'Shpenzimi është krijuar me sukses',
      'updated_expense': 'Shpenzimi është perditesuar me sukses',
      'archived_expense': 'Shpenzimi është arkivuar me sukses',
      'deleted_expense': 'Shpenzimi është fshirë me sukses',
      'restored_expense': 'Shpenzimet janë rikthyer me sukses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faturuar',
      'logged': 'Regjistruar',
      'running': 'Duke ndodhur',
      'resume': 'Vazhdo',
      'task_errors': 'Ju lutem korrigjoni kohët e vendosura mbi njëra-tjetrën',
      'start': 'Fillo',
      'stop': 'Ndalo',
      'started_task': 'Successfully started task',
      'stopped_task': 'Detyra është ndaluar me sukses',
      'resumed_task': 'Successfully resumed task',
      'now': 'Tash',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Kohëmatësi',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Koha e fillimit',
      'end_time': 'Koha e përfundimit',
      'date': 'Data',
      'times': 'Kohët',
      'duration': 'Kohëzgjatja',
      'new_task': 'Detyrë e re',
      'created_task': 'Detyra u krijua me sukses',
      'updated_task': 'Detyra është perditesuar me sukses',
      'archived_task': 'Detyra është arkivuar me sukses',
      'deleted_task': 'Detyra është fshirë me sukses',
      'restored_task': 'Detyra është rikthyer me sukses',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'kliko këtu',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Shtrirja e Dates',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'E ndryshueshme',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Shiko Faturën',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edito klientin',
      'edit_product': 'Edito produkt',
      'edit_invoice': 'Edito Faturën',
      'edit_quote': 'Edito Ofertën',
      'edit_payment': 'Edito Pagesën',
      'edit_task': 'Edito Detyrën',
      'edit_expense': 'Edito shpenzimi',
      'edit_vendor': 'Edito kompaninë',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Adresa e faturimit',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Totali i Qarkullimit',
      'average_invoice': 'Mesatarja e faturës',
      'outstanding': 'Pa paguar1',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'klientë aktiv',
      'close': 'Mbyll',
      'email': 'Emaili',
      'password': 'Fjalëkalimi',
      'url': 'URL',
      'secret': 'Sekret',
      'name': 'Emri',
      'logout': 'Ç\'identifikohu',
      'login': 'Identifikohu',
      'filter': 'Filtro',
      'sort': 'Sort',
      'search': 'Kërko',
      'active': 'Aktiv',
      'archived': 'Arkivuar',
      'deleted': 'E fshirë',
      'dashboard': 'Paneli',
      'archive': 'Arkivo',
      'delete': 'Fshi',
      'restore': 'Rikthe',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Ruaj',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paguar deri më sot',
      'balance_due': 'Bilanci aktual',
      'balance': 'Bilanci',
      'overview': 'Overview',
      'details': 'Detajet',
      'phone': 'Telefoni',
      'website': 'Website',
      'vat_number': 'Numri i TVSH',
      'id_number': 'ID numri',
      'create': 'Krijo',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontaktet',
      'additional': 'Additional',
      'first_name': 'Emri',
      'last_name': 'Mbiemri',
      'add_contact': 'Shto kontaktin',
      'are_you_sure': 'A jeni të sigurtë',
      'cancel': 'Anulo',
      'ok': 'Ok',
      'remove': 'Largo',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produktet',
      'new_product': 'Produkt i ri',
      'created_product': 'Produkti është krijuar me sukses',
      'updated_product': 'Produkti është perditesuar me sukses',
      'archived_product': 'Produkti është arkivuar me sukses',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Produkt',
      'notes': 'Shënime',
      'cost': 'Kosto',
      'client': 'Klient',
      'clients': 'Klientët',
      'new_client': 'Klient i ri',
      'created_client': 'Klienti është krijuar me sukses',
      'updated_client': 'Klienti është perditesuar me sukses',
      'archived_client': 'Klienti është arkivuar me sukses',
      'deleted_client': 'Klienti është fshirë me sukses',
      'restored_client': 'Klienti është rikthyer me sukses',
      'address1': 'Rruga',
      'address2': 'Apartamenti/banesa',
      'city': 'Qyteti',
      'state': 'Shteti/Provinca',
      'postal_code': 'Kodi postar',
      'country': 'Shteti',
      'invoice': 'Fatura',
      'invoices': 'Faturat',
      'new_invoice': 'Faturë e re',
      'created_invoice': 'Fatura është krijuar me sukses',
      'updated_invoice': 'Fatura është perditesuar me sukses',
      'archived_invoice': 'Fatura është arkivuar me sukses',
      'deleted_invoice': 'Fatura është fshirë me sukses',
      'restored_invoice': 'Fatura është rikthyer me sukses',
      'emailed_invoice': 'Fatura është dërguar me sukses me email',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Shuma',
      'invoice_number': 'Numri i faturës',
      'invoice_date': 'Data e faturës',
      'discount': 'Zbritje',
      'po_number': 'Numri UB',
      'terms': 'Kushtet',
      'public_notes': 'Shënime publike',
      'private_notes': 'Shënime private',
      'frequency': 'Frekuenca',
      'start_date': 'Data e fillimit',
      'end_date': 'Data e përfundimit',
      'quote_number': 'Numri i ofertës',
      'quote_date': 'Data e Ofertës',
      'valid_until': 'Valide deri',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Përshkrimi',
      'unit_cost': 'Kosto për njësi',
      'quantity': 'Sasia',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefoni',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Deri më datë',
      'partial_due_date': 'Partial Due Date',
      'status': 'Statusi',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totali',
      'percent': 'Percent',
      'edit': 'Edito',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Rregullimet',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Taksë',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'E pjesshme/depozite',
      'paid': 'Paguar',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Shenja është dërguar',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Përfundo',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Modeli i errët',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktiviteti',
      'no_records_found': 'No records found',
      'clone': 'Klono',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Kushtet e pagesës',
      'payment_date': 'Data e pagesës',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portali i klientit',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktivizuar',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Përkujtuesi i parë',
      'second_reminder': 'Përkujtuesi i dytë',
      'third_reminder': 'Përkujtuesi i tretë',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Tema',
      'body': 'Përmbajtja',
      'send_email': 'Send Email',
      'email_receipt': 'Dërgo fletëpagesën tek klienti me email',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Parashiko',
      'customize': 'Ndrysho',
      'history': 'Historia',
      'payment': 'Pagesa',
      'payments': 'Pagesat',
      'refunded': 'Refunded',
      'payment_type': 'Lloji i pagesës',
      'transaction_reference': 'Referenca e transaksionit',
      'enter_payment': 'Cakto pagesën',
      'created_payment': 'Pagesa është krijuar me sukses',
      'updated_payment': 'Pagesa është perditesuar me sukses',
      'archived_payment': 'Pagesa është arkivuar me sukses',
      'deleted_payment': 'Pagesa është fshirë me sukses',
      'restored_payment': 'Pagesa është rikthyer me sukses',
      'quote': 'Ofertë',
      'quotes': 'Oferta',
      'new_quote': 'Ofertë e re',
      'created_quote': 'Oferta është krijuar me sukses',
      'updated_quote': 'Oferta është perditesuar me sukses',
      'archived_quote': 'Oferta është arkivuar me sukses',
      'deleted_quote': 'Oferta është fshirë me sukses',
      'restored_quote': 'Oferta është rikthyer me sukses',
      'expense': 'Shpenzimet',
      'expenses': 'Shpenzimet',
      'vendor': 'Kompani',
      'vendors': 'Kompanitë',
      'task': 'Detyre',
      'tasks': 'Detyrat',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user ka krijuar klientin :client',
      'activity_2': ':user ka arkivuar klientin :client',
      'activity_3': ':user ka fshirë klientin :client',
      'activity_4': ':user ka krijuar faturën :invoice',
      'activity_5': ':user ka perditesuar faturën :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user ka arkivuar faturën :invoice',
      'activity_9': ':user ka fshirë faturën :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ka perditesuar pagesën :payment',
      'activity_12': ':user ka arkivuar pagesën :payment',
      'activity_13': ':user ka fshirë pagesën :payment',
      'activity_14': ':user ka shtuar :credit kredit',
      'activity_15': ':user ka perditesuar :credit kredit',
      'activity_16': ':user ka arkivuar :credit kredit',
      'activity_17': ':user ka fshirë:credit kredit',
      'activity_18': ':user ka krijuar ofertë :quote',
      'activity_19': ':user ka perditesuar ofertën :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ka shikuar ofertën :quote',
      'activity_22': ':user ka arkivuar ofertën :quote',
      'activity_23': ':user ka fshirë ofertën :quote',
      'activity_24': ':user ka rikthyer ofertën :quote',
      'activity_25': ':user ka rikthyer faturën :invoice',
      'activity_26': ':user ka rikthyer klientin :client',
      'activity_27': ':user ka rikthyer pagesën :payment',
      'activity_28': ':user ka rikthyer :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user ka krijuar shpeznim :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) ka dështuar',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Oferta është dërguar me sukses me email',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Skaduar',
    },
    'bg': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Сваляне',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Документ',
      'documents': 'Документи',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Дата разход',
      'pending': 'Очаквано',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Конвертирано',
      'add_documents_to_invoice': 'Добавяне на документ към фактура',
      'exchange_rate': 'Курс',
      'convert_currency': 'Конвертиране на валутата',
      'mark_paid': 'Маркирай платено',
      'mark_billable': 'Маркирай за плащане',
      'category': 'Категория',
      'address': 'Адрес',
      'new_vendor': 'Нов доставчик',
      'created_vendor': 'Успешно създаден доставчик',
      'updated_vendor': 'Успешно обновен доставчик',
      'archived_vendor': 'Успешно архивиран доставчик',
      'deleted_vendor': 'Успешно изтрит доставчик',
      'restored_vendor': 'Успешно възстановяване на доставчик',
      'new_expense': 'Въведете разход',
      'created_expense': 'Успешно създаден разход',
      'updated_expense': 'Успешна актуализация на разход',
      'archived_expense': 'Успешно архивиран разход',
      'deleted_expense': 'Успешно изтрит разход',
      'restored_expense': 'Успешно възстановяване на разход',
      'copy_shipping': 'Копиране на адрес за доставка',
      'copy_billing': 'Копиране на адрес за фактуриране',
      'design': 'Дизайн',
      'password_is_too_short': 'Паролата е твърде кратка',
      'failed_to_find_record': 'Записът не е намерен',
      'invoiced': 'Фактурирано',
      'logged': 'Логвано',
      'running': 'Стартирано',
      'resume': 'Отказ',
      'task_errors': 'Моля, коригирайте припокриващите се интервали',
      'start': 'Старт',
      'stop': 'Стоп',
      'started_task': 'Успешно стартирана задача',
      'stopped_task': 'Успешно спряна задача',
      'resumed_task': 'Успешно възобновяване на работата по задачата',
      'now': 'Сега',
      'auto_start_tasks': 'Автоматично стартиране на задачите',
      'timer': 'Таймер',
      'manual': 'Ръчно',
      'budgeted': 'Бюджетирано',
      'start_time': 'Начало',
      'end_time': 'Край',
      'date': 'Дата',
      'times': 'Време',
      'duration': 'Продължителност',
      'new_task': 'Нова задача',
      'created_task': 'Успешно създадена задача',
      'updated_task': 'Успешно актуализирана задача',
      'archived_task': 'Успешно архивирана задача',
      'deleted_task': 'Успешно изтрита задача',
      'restored_task': 'Успешно възстановена задача',
      'please_enter_a_name': 'Моля, въведете име',
      'budgeted_hours': 'Часове по бюджет',
      'created_project': 'Успешно създаден проект',
      'updated_project': 'Успешна актуализация на проект',
      'archived_project': 'Успешно архивиран проект',
      'deleted_project': 'Успешно изтрит проект',
      'restored_project': 'Успешно възстановен проект',
      'new_project': 'Нов проект',
      'thank_you_for_using_our_app':
          'Благодарим Ви, че използвате нашето приложение!',
      'if_you_like_it': 'Ако го харесвате Ви молим',
      'click_here': 'натиснете тук',
      'to_rate_it': 'да го оцените.',
      'average': 'Средно',
      'unapproved': 'Неодобрено',
      'authenticate_to_change_setting':
          'Моля, влезте в профила си за промяна на тази настойка',
      'locked': 'Блокирано',
      'authenticate': 'Вход в профила',
      'please_authenticate': 'Моля, влезте в профила си',
      'biometric_authentication': 'Биометричен вход',
      'footer': 'Футър',
      'compare': 'Сравнение',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Вход чрез Google',
      'today': 'Днес',
      'custom_range': 'Друг период',
      'date_range': 'Период',
      'current': 'Настоящ',
      'previous': 'Предишен',
      'current_period': 'Настоящ период',
      'comparison_period': 'Период за сравнение',
      'previous_period': 'Предишен период',
      'previous_year': 'Предишна година',
      'compare_to': 'Сравнение със',
      'last7_days': 'Последни 7 дни',
      'last_week': 'Предишна седмица',
      'last30_days': 'Последни 30 дни',
      'this_month': 'Този месец',
      'last_month': 'Предишния месец',
      'this_year': 'Тази година',
      'last_year': 'Предишна година',
      'custom': 'Custom',
      'clone_to_invoice': 'Копирай във фактура',
      'clone_to_quote': 'Копирай в оферта',
      'view_invoice': 'Прегледай Фактура',
      'convert': 'Конвертирай',
      'more': 'Още',
      'edit_client': 'Редактирай клиент',
      'edit_product': 'Редактирай продукт',
      'edit_invoice': 'Редактирай фактура',
      'edit_quote': 'Редактирай Оферта',
      'edit_payment': 'Редактирай Плащане',
      'edit_task': 'Редакция на задача',
      'edit_expense': 'Редакция на разход',
      'edit_vendor': 'Редакция на доставчик',
      'edit_project': 'Редакция на проект',
      'edit_credit': 'Редакция на кредит',
      'edit_recurring_invoice': 'Редакция на периодична фактура',
      'edit_recurring_expense': 'Редакция на повтарящ се разход',
      'edit_recurring_quote': 'Редакция на периодична оферта',
      'billing_address': 'Адрес за фактуриране',
      'shipping_address': 'Адрес за доставка',
      'total_revenue': 'Общо приходи',
      'average_invoice': 'Средна стойност на фактура',
      'outstanding': 'Оставащи',
      'invoices_sent': ':count изпратени фактури',
      'active_clients': 'активни клиенти',
      'close': 'Затвори',
      'email': 'Електронна поща',
      'password': 'Парола',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Име',
      'logout': 'Изход',
      'login': 'Вход',
      'filter': 'Филтър',
      'sort': 'Сортиране',
      'search': 'Търсене',
      'active': 'Активен',
      'archived': 'Архив',
      'deleted': 'изтрита',
      'dashboard': 'Табло',
      'archive': 'Архивирай',
      'delete': 'Изтрий',
      'restore': 'Възтанови',
      'refresh_complete': 'Обновяването завършено',
      'please_enter_your_email': 'Моля въведете вашият имейл',
      'please_enter_your_password': 'Моля въведете вашата парола',
      'please_enter_your_url': 'Моля, въведете своя URL',
      'please_enter_a_product_key': 'Моля, въведете product key',
      'ascending': 'Нарастващо',
      'descending': 'Намаляващо',
      'save': 'Запазване',
      'an_error_occurred': 'Настъпила е грешка',
      'paid_to_date': 'Платени до момента',
      'balance_due': 'Остават за плащане',
      'balance': 'Баланс',
      'overview': 'Преглед',
      'details': 'Подробности',
      'phone': 'Телефон',
      'website': 'Уебсайт',
      'vat_number': 'ДДС Номер',
      'id_number': 'ЕИК/Булстат',
      'create': 'Създаване',
      'copied_to_clipboard': 'Копирано :value в клипборда',
      'error': 'Грешка',
      'could_not_launch': 'Не може да стартира',
      'contacts': 'Контакти',
      'additional': 'Допълнително',
      'first_name': 'Първо име',
      'last_name': 'Фамилно име',
      'add_contact': 'Добави контакт',
      'are_you_sure': 'Сигурен ли сте?',
      'cancel': 'Отказ',
      'ok': 'Ок',
      'remove': 'Премахване',
      'email_is_invalid': 'Имейл адресът е невалиден',
      'product': 'Продукт',
      'products': 'Продукти',
      'new_product': 'Нов продукт',
      'created_product': 'Продуктът беше успешно създаден',
      'updated_product': 'Продуктът беше успешно променен',
      'archived_product': 'Продуктът беше успешно архивиран',
      'deleted_product': 'Успешно изтрит продукт',
      'restored_product': 'Успешно възстановен продукт',
      'product_key': 'Продукт',
      'notes': 'Забележки',
      'cost': 'Цена',
      'client': 'Клиент',
      'clients': 'Клиенти',
      'new_client': 'Нов клиент',
      'created_client': 'Клиентът е създаден успешно',
      'updated_client': 'Успешно редактиран клиент',
      'archived_client': 'Успешно архивиран клиент',
      'deleted_client': 'Успешно изтрит клиент',
      'restored_client': 'Успешно възстановен Клиент',
      'address1': 'Улица',
      'address2': 'Апартамент',
      'city': 'Град',
      'state': 'Област',
      'postal_code': 'Пощенски код',
      'country': 'Държава',
      'invoice': 'Фактура',
      'invoices': 'Фактури',
      'new_invoice': 'Нова фактура',
      'created_invoice': 'Успешно създадена фактура',
      'updated_invoice': 'Успешно редактирана фактура',
      'archived_invoice': 'Успешно архивирана фактура',
      'deleted_invoice': 'Успешно изтрита фактура',
      'restored_invoice': 'Успешно възстановена фактура',
      'emailed_invoice': 'Успешно изпратена фактура по имейл',
      'emailed_payment': 'Успешно изпратен имейл за плащане',
      'amount': 'Сума',
      'invoice_number': 'Номер на фактура',
      'invoice_date': 'Дата на фактура',
      'discount': 'Отстъпка',
      'po_number': 'номер на пощенска кутия',
      'terms': 'Условия',
      'public_notes': 'Публични забележки',
      'private_notes': 'Лични бележки',
      'frequency': 'Честота',
      'start_date': 'Начална дата',
      'end_date': 'Крайна дата',
      'quote_number': 'Номер на оферта',
      'quote_date': 'Дата на оферта',
      'valid_until': 'Валидна до',
      'items': 'Редове',
      'partial_deposit': 'Частично/Депозит',
      'description': 'Описание',
      'unit_cost': 'Ед. цена',
      'quantity': 'Количество',
      'add_item': 'Добавяне на ред',
      'contact': 'Контакт',
      'work_phone': 'Телефон',
      'total_amount': 'Обща стойност',
      'pdf': 'PDF',
      'due_date': 'Крайна дата за плащане',
      'partial_due_date': 'Частичен падеж',
      'status': 'Статус',
      'invoice_status_id': 'Статус на фактурите',
      'quote_status': 'Статус на оферта',
      'click_plus_to_add_item': 'Натиснете + за добавяне на ред',
      'click_plus_to_add_time': 'Натиснете + за да добавите време',
      'count_selected': ':count избрани',
      'total': 'Общо',
      'percent': 'Процент',
      'edit': 'Редактиране',
      'dismiss': 'Отхвърляне',
      'please_select_a_date': 'Моля изберете дата',
      'please_select_a_client': 'Моля изберете клиент',
      'please_select_an_invoice': 'Моля, изберете фактура',
      'task_rate': 'Ставка',
      'settings': 'Настройки',
      'language': 'Език',
      'currency': 'Валута',
      'created_at': 'Дата на създаване',
      'updated_at': 'Актуализиран',
      'tax': 'Данък',
      'please_enter_an_invoice_number': 'Моля, въведете номер на фактура',
      'please_enter_a_quote_number': 'Моля, въведете номер на оферта',
      'filtered_by': 'Филтрирано по',
      'past_due': 'Просрочено',
      'draft': 'Чернова',
      'sent': 'Изпратена',
      'viewed': 'Прегледано',
      'approved': 'Одобрено',
      'partial': 'Частично плащане / депозит',
      'paid': 'Платено',
      'invoice_status_1': 'Чернова',
      'invoice_status_2': 'Изпратено',
      'invoice_status_3': 'Прегледана',
      'invoice_status_4': 'Одобрена',
      'invoice_status_5': 'Частично',
      'invoice_status_6': 'Платена',
      'mark_sent': 'Маркирай като изпратена',
      'marked_invoice_as_sent': 'Фактурата е успешно маркирана като изпратена',
      'done': 'Готово',
      'please_enter_a_client_or_contact_name':
          'Моля, въведете клиент или лице за контакт',
      'dark_mode': 'Тъмен режим',
      'restart_app_to_apply_change':
          'Рестартирайте приложението за прилагане на промяната',
      'refresh_data': 'Опресняване на данни',
      'blank_contact': 'Празен контакт',
      'activity': 'Активност',
      'no_records_found': 'Няма намерени записи',
      'clone': 'Копирай',
      'loading': 'Зареждане',
      'industry': 'Бранш',
      'size': 'Размер',
      'payment_terms': 'Условия за плащане',
      'payment_date': 'Дата на плащане',
      'payment_status': 'Статус на Плащането',
      'payment_status_1': 'Изчакващи',
      'payment_status_2': 'Анулирани',
      'payment_status_3': 'Грешни',
      'payment_status_4': 'Готови',
      'payment_status_5': 'Частично възстановяване',
      'payment_status_6': 'Възстановена',
      'net': 'Нето',
      'client_portal': 'Клиентски портал',
      'show_tasks': 'Показване на задачи',
      'email_reminders': 'Изпращане на напомняния по имейл',
      'enabled': 'Активно',
      'recipients': 'Получатели',
      'initial_email': 'Първоначален имейл',
      'first_reminder': 'Първо напомняне',
      'second_reminder': 'Второ напомняне',
      'third_reminder': 'Трето напомняне',
      'reminder1': 'Първо напомняне',
      'reminder2': 'Второ напомняне',
      'reminder3': 'ТЪрето напомняне',
      'template': 'Шаблон',
      'send': 'Изпращане',
      'subject': 'Относно',
      'body': 'Основен текст',
      'send_email': 'Изпращане на имейл',
      'email_receipt': 'Изпращане на имейл за плащане към клиента',
      'auto_billing': 'Auto billing',
      'button': 'Бутон',
      'preview': 'Преглед',
      'customize': 'Персонализиране',
      'history': 'История',
      'payment': 'Плащане',
      'payments': 'Плащания',
      'refunded': 'Възстановена',
      'payment_type': 'Тип плащане',
      'transaction_reference': 'Основание за превод',
      'enter_payment': 'Въведи плащане',
      'created_payment': 'Успешно създадено плащане',
      'updated_payment': 'Успешно обновено Плащане',
      'archived_payment': 'Успешно архивирано плащане',
      'deleted_payment': 'Успешно изтрито плащане',
      'restored_payment': 'Успешно възстановенo Плащане',
      'quote': 'Оферта',
      'quotes': 'Оферти',
      'new_quote': 'Нова оферта',
      'created_quote': 'Успешно Създадена Оферта',
      'updated_quote': 'Успешно обновена Оферта',
      'archived_quote': 'Успешно архивирана Оферта',
      'deleted_quote': 'Успешно изтрита Оферта',
      'restored_quote': 'Успешно възстановена Оферта',
      'expense': 'Разход',
      'expenses': 'Разходи',
      'vendor': 'Доставчик',
      'vendors': 'Доставчици',
      'task': 'Задача',
      'tasks': 'Задачи',
      'project': 'Проект',
      'projects': 'Проекти',
      'activity_1': ':user зъздаде клиент :client',
      'activity_2': ':user архивира клиент :client',
      'activity_3': ':user изтри клиент :client',
      'activity_4': ':user създаде фактура :invoice',
      'activity_5': ':user актуализира фактура :invoice',
      'activity_6': ':user изпрати фактура :invoice, към :client, на :contact',
      'activity_7': ':contact прегледа фактура :invoice, към :client',
      'activity_8': ':user архивира фактура :invoice',
      'activity_9': ':user изтри фактура :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user актуализира плащане :payment',
      'activity_12': ':user архивира плащане :payment',
      'activity_13': ':user изтри плащане :payment',
      'activity_14': ':user въведе :credit credit',
      'activity_15': ':user актуализира :credit credit',
      'activity_16': ':user архивира :credit credit',
      'activity_17': ':user изтри кредит :credit',
      'activity_18': ':user създаде оферта :quote',
      'activity_19': ':user актуализира оферта :quote',
      'activity_20': ':user изпрати оферта :quote, към :client, на :contact',
      'activity_21': ':contact прегледа оферта :quote',
      'activity_22': ':user архивира оферта :quote',
      'activity_23': ':user изтри оферта :quote',
      'activity_24': ':user възстанови оферта :quote',
      'activity_25': ':user възстанови фактура :invoice',
      'activity_26': ':user възстанови клиент :client',
      'activity_27': ':user възстанови плащане :payment',
      'activity_28': ':user възстанови кредит :credit',
      'activity_29': ':contact одобри оферта :quote, към :client',
      'activity_30': ':user създаде доставчик :vendor',
      'activity_31': ':user архивира доставчик :vendor',
      'activity_32': ':user изтри доставчик :vendor',
      'activity_33': ':user възстанови доставчик :vendor',
      'activity_34': ':user създаде покупка :expense',
      'activity_35': ':user архивира покупка :expense',
      'activity_36': ':user изтри покупка :expense',
      'activity_37': ':user възстанови покупка :expense',
      'activity_39': ':user е отказал :payment_amount за плащане :payment',
      'activity_40':
          ':user е възстановил :adjustment на стойност :payment_amount за плащане :payment',
      'activity_41': 'Отказани :payment_amount по плащане (:payment)',
      'activity_42': ':user създаде задача :task',
      'activity_43': ':user актуализира задача :task',
      'activity_44': ':user архивира задача :task',
      'activity_45': ':user изтри задача :task',
      'activity_46': ':user възстанови задача :task',
      'activity_47': ':user актуализира покупка :expense',
      'one_time_password': 'Еднократна парола',
      'emailed_quote': 'Успешно изпратена Оферта',
      'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена',
      'expired': 'Изтекла',
    },
    'zh_TW': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': '下載',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': '文件',
      'documents': '文件',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': '支出日期',
      'pending': '擱置',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': '已轉換',
      'add_documents_to_invoice': '新增文件至發票',
      'exchange_rate': '匯率',
      'convert_currency': '轉換貨幣單位',
      'mark_paid': '標記已付',
      'mark_billable': '標記計費',
      'category': '類別',
      'address': '地址',
      'new_vendor': '新供應商',
      'created_vendor': '建立供應商資料成功',
      'updated_vendor': '更新供應商資料成功',
      'archived_vendor': '歸檔供應商資料成功',
      'deleted_vendor': '刪除供應商成功',
      'restored_vendor': '復原供應商成功',
      'new_expense': '輸入支出',
      'created_expense': '已成功建立支出',
      'updated_expense': '更新支出資料成功',
      'archived_expense': '歸檔支出項目成功',
      'deleted_expense': '刪除支出項目成功',
      'restored_expense': '復原支出資料成功',
      'copy_shipping': '複製送貨地址',
      'copy_billing': '複製帳單地址',
      'design': '設計',
      'password_is_too_short': '密碼太短',
      'failed_to_find_record': '找不到記錄',
      'invoiced': '已開立發票的',
      'logged': '已登入',
      'running': '執行中',
      'resume': '繼續',
      'task_errors': '請修正所有的重疊時段',
      'start': '開始',
      'stop': '停止',
      'started_task': '展開任務成功',
      'stopped_task': '停止任務成功',
      'resumed_task': '復原任務成功',
      'now': '現在',
      'auto_start_tasks': '自動啟動任務',
      'timer': '計時器',
      'manual': '手動',
      'budgeted': '預算',
      'start_time': '開始時間',
      'end_time': '結束時間',
      'date': '日期',
      'times': '時段',
      'duration': '時間長度',
      'new_task': '新任務',
      'created_task': '成功建立的工作項目',
      'updated_task': '成功更新的工作項目',
      'archived_task': '歸檔任務資料成功',
      'deleted_task': '已成功刪除任務',
      'restored_task': '復原任務資料',
      'please_enter_a_name': '請輸入姓名',
      'budgeted_hours': '列入預算的小時',
      'created_project': '成功建立的專案',
      'updated_project': '成功更新的專案',
      'archived_project': '歸檔專案項目成功',
      'deleted_project': '成功刪除的專案',
      'restored_project': '復原專案成功',
      'new_project': '新專案',
      'thank_you_for_using_our_app': '感謝您使用我們的應用程式!',
      'if_you_like_it': '如果您喜歡，請',
      'click_here': '按一下此處',
      'to_rate_it': '給它評分。',
      'average': '平均',
      'unapproved': '未同意',
      'authenticate_to_change_setting': '請進行身份驗證以變更這個設定',
      'locked': '鎖定',
      'authenticate': '身份驗證',
      'please_authenticate': '請驗證',
      'biometric_authentication': '生物識別驗證',
      'footer': '頁尾',
      'compare': '比較',
      'hosted_login': '託管登入',
      'selfhost_login': 'Selfhost 登入',
      'google_login': 'Google 登入',
      'today': '今天',
      'custom_range': '自訂範圍',
      'date_range': '日期範圍',
      'current': '目前',
      'previous': '以前',
      'current_period': '目前期限',
      'comparison_period': '比較期限',
      'previous_period': '上一期限',
      'previous_year': '上一年度',
      'compare_to': '比較',
      'last7_days': '最近 7 天',
      'last_week': '上個星期',
      'last30_days': '最近 30 天',
      'this_month': '本月',
      'last_month': '上個月',
      'this_year': '今年',
      'last_year': '下個月',
      'custom': '自訂',
      'clone_to_invoice': '再製到發票',
      'clone_to_quote': '再製到報價單',
      'view_invoice': '檢視發票',
      'convert': '轉換',
      'more': '更多',
      'edit_client': '編輯客戶',
      'edit_product': '編輯產品資料',
      'edit_invoice': '編輯發票',
      'edit_quote': '編輯報價單',
      'edit_payment': '編輯付款資料',
      'edit_task': '編輯工作項目',
      'edit_expense': '編輯支出',
      'edit_vendor': '編輯供應商',
      'edit_project': '編輯專案',
      'edit_credit': '編輯貸款資料',
      'edit_recurring_invoice': '編輯週期性發票',
      'edit_recurring_expense': '編輯週期性支出',
      'edit_recurring_quote': '編輯週期性報價單',
      'billing_address': '帳單寄送地址',
      'shipping_address': '送貨位址',
      'total_revenue': '總收入',
      'average_invoice': '平均銷售額',
      'outstanding': '未付清的',
      'invoices_sent': '已寄出 :count 份發票',
      'active_clients': '活躍客戶',
      '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': '篩選器',
      'sort': '排序',
      'search': '搜尋',
      'active': '使用中',
      'archived': '已歸檔',
      'deleted': '已刪除',
      'dashboard': '儀表板',
      'archive': '歸檔',
      'delete': '刪除',
      'restore': '復原',
      'refresh_complete': '重新整理完成',
      'please_enter_your_email': '請輸入您的電子郵件',
      'please_enter_your_password': '請輸入您的密碼',
      'please_enter_your_url': '請輸入您的網址',
      'please_enter_a_product_key': '請輸入產品金鑰',
      'ascending': '遞增',
      'descending': '遞減',
      'save': '儲存',
      'an_error_occurred': '發生錯誤',
      'paid_to_date': '已付',
      'balance_due': '到期餘額',
      'balance': '差額',
      'overview': '總覽',
      'details': '詳細資料',
      'phone': '電話',
      'website': '網站',
      'vat_number': '加值稅編號',
      'id_number': 'ID 編號',
      'create': '建立',
      'copied_to_clipboard': '複製 :value 到剪貼簿',
      'error': '錯誤',
      'could_not_launch': '無法啟動',
      'contacts': '聯絡人',
      'additional': '額外',
      'first_name': '名字',
      'last_name': '姓氏',
      'add_contact': '新增聯絡資料',
      'are_you_sure': '您確定嗎？',
      'cancel': '取消',
      'ok': '正常',
      'remove': '刪除',
      'email_is_invalid': '電子郵件無效',
      'product': '產品',
      'products': '產品',
      'new_product': '新產品',
      'created_product': '成功建立的產品資料',
      'updated_product': '成功更新的產品資料',
      'archived_product': '歸檔產品資料成功',
      'deleted_product': '已成功刪除產品資料',
      'restored_product': '復原產品資料成功',
      'product_key': '產品',
      'notes': '註記',
      'cost': '成本',
      'client': '客戶',
      'clients': '客戶',
      'new_client': '新客戶',
      'created_client': '建立客戶資料成功',
      'updated_client': '更新客戶資料成功',
      'archived_client': '歸檔客戶資料成功',
      'deleted_client': '刪除客戶資料成功',
      'restored_client': '復原客戶資料成功',
      'address1': '街道',
      'address2': '大樓/套房',
      'city': '城市',
      'state': '州/省',
      'postal_code': '郵遞區號',
      'country': '國家',
      'invoice': '發票',
      'invoices': '發票',
      'new_invoice': '新發票',
      'created_invoice': '製作完成的發票',
      'updated_invoice': '更新發票成功',
      'archived_invoice': '歸檔發票資料成功',
      'deleted_invoice': '刪除發票成功',
      'restored_invoice': '復原發票成功',
      'emailed_invoice': '完成寄送的發票',
      'emailed_payment': '已成功地以電子郵件寄送付款資料',
      'amount': '金額',
      'invoice_number': '發票號碼',
      'invoice_date': '發票開立日期',
      'discount': '折扣',
      'po_number': '郵遞區號',
      'terms': '條款',
      'public_notes': '公開註記',
      'private_notes': '私人註記',
      'frequency': '頻率',
      'start_date': '開始日期',
      'end_date': '結束日期',
      'quote_number': '報價單編號',
      'quote_date': '報價單日期',
      'valid_until': '有效至',
      'items': '個項目',
      'partial_deposit': '存款',
      'description': '描述',
      'unit_cost': '單位成本',
      'quantity': '數量',
      'add_item': '加入項目',
      'contact': '聯絡人',
      'work_phone': '電話',
      'total_amount': '總金額',
      'pdf': 'PDF',
      'due_date': '應付款日期',
      'partial_due_date': '部分截止日期',
      'status': '狀態',
      'invoice_status_id': '發票狀態',
      'quote_status': '報價單狀態',
      'click_plus_to_add_item': '按一下 + 來加入項目',
      'click_plus_to_add_time': '按一下 + 來加入項目',
      'count_selected': ':count 項已選取',
      'total': '總計',
      'percent': '百分比',
      'edit': '編輯',
      'dismiss': '撤銷',
      'please_select_a_date': '請選取日期',
      'please_select_a_client': '請選取一個客戶',
      'please_select_an_invoice': '請選取發票',
      'task_rate': '任務費率',
      'settings': '設定',
      'language': '語言',
      'currency': '貨幣',
      'created_at': '建立日期',
      'updated_at': '更新',
      'tax': '稅',
      'please_enter_an_invoice_number': '請輸入發票編號',
      'please_enter_a_quote_number': '請輸入報價單編號',
      'filtered_by': '篩選依據',
      'past_due': '過去到期',
      'draft': '草稿',
      'sent': '已傳送',
      'viewed': '已檢視',
      'approved': '已核准',
      'partial': '存款',
      'paid': '已付款',
      'invoice_status_1': '草稿',
      'invoice_status_2': '已傳送',
      'invoice_status_3': '已檢視',
      'invoice_status_4': '已核准',
      'invoice_status_5': '入口頁面',
      'invoice_status_6': '已付款',
      'mark_sent': '標記已傳送',
      'marked_invoice_as_sent': '標記發票為已傳送成功',
      'done': '完成',
      'please_enter_a_client_or_contact_name': '請輸入客戶或連絡人姓名',
      'dark_mode': '黑暗模式',
      'restart_app_to_apply_change': '重新啟動應用程式以套用變更',
      'refresh_data': '重新整理資料',
      'blank_contact': '空白連絡人',
      'activity': '活動',
      'no_records_found': '找不到記錄',
      'clone': '再製',
      'loading': '載入中',
      'industry': '工業',
      'size': '大小',
      'payment_terms': '付款條件',
      'payment_date': '付款日期',
      'payment_status': '付款狀態',
      'payment_status_1': '擱置',
      'payment_status_2': '作廢',
      'payment_status_3': '失敗',
      'payment_status_4': '完成',
      'payment_status_5': '部分退款',
      'payment_status_6': '退款',
      'net': '淨額',
      'client_portal': '客戶登入頁面',
      'show_tasks': '顯示任務',
      'email_reminders': '電子郵件提醒',
      'enabled': '啟用',
      'recipients': '收件人',
      'initial_email': '最初的電子郵件',
      'first_reminder': '首次提醒',
      'second_reminder': '第二次提醒',
      'third_reminder': '第三次提醒',
      'reminder1': '首次提醒',
      'reminder2': '第二提醒',
      'reminder3': '第三提醒',
      'template': '範本',
      'send': '傳送',
      'subject': '主旨',
      'body': '內文',
      'send_email': '寄送電子郵件',
      'email_receipt': '透過電子郵件傳送付款收據給客戶',
      'auto_billing': '自動計費',
      'button': '按鈕',
      'preview': '預覽',
      'customize': '自訂',
      'history': '歷程紀錄',
      'payment': '付款',
      'payments': '付款',
      'refunded': '退款',
      'payment_type': '付款方式',
      'transaction_reference': '轉帳資料',
      'enter_payment': '輸入付款紀錄',
      'created_payment': '已建立完成的付款資料',
      'updated_payment': '更新付款資料成功',
      'archived_payment': '歸檔付款資料成功',
      'deleted_payment': '刪除付款資料成功',
      'restored_payment': '復原付款資料成功',
      'quote': '報價單',
      'quotes': '報價單',
      'new_quote': '新報價單',
      'created_quote': '報價單建立成功',
      'updated_quote': '報價單更新成功',
      'archived_quote': '歸檔報價單成功',
      'deleted_quote': '報價單刪除成功',
      'restored_quote': '復原報價單成功',
      'expense': '支出',
      'expenses': '支出',
      'vendor': '供應商',
      'vendors': '供應商',
      'task': '任務',
      'tasks': '任務',
      'project': '專案',
      'projects': '專案',
      'activity_1': ':user 已建立客戶 :client',
      'activity_2': ':user 已將客戶 :client 歸檔',
      'activity_3': ':user 已刪除客戶 :client',
      'activity_4': ':user 已建立發票 :invoice',
      'activity_5': ':user 已更新發票 :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user 已將發票 :invoice 歸檔',
      'activity_9': ':user 已刪除發票 :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user 已更新付款資料 :payment',
      'activity_12': ':user 已將付款資料 :payment 歸檔',
      'activity_13': ':user 已刪除付款資料 :payment',
      'activity_14': ':user 已輸入貸款資料 :credit',
      'activity_15': ':user 更新貸款 :credit',
      'activity_16': ':user 已將 :credit 貸款資料歸檔',
      'activity_17': ':user 已刪除 :credit 貸款資料',
      'activity_18': ':user 已建立報價單 :quote',
      'activity_19': ':user 已更新報價單 :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact 已檢視報價單 :quote',
      'activity_22': ':user 已將報價單 :quote 歸檔',
      'activity_23': ':user 已刪除發票 :quote',
      'activity_24': ':user 已復原報價單 :quote',
      'activity_25': ':user 已復原發票 :invoice',
      'activity_26': ':user 已復原客戶 :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 approved quote :quote for :client',
      'activity_30': ':user 已建立供應商 :vendor',
      'activity_31': ':user 已將供應商 :vendor 歸檔',
      'activity_32': ':user 已刪除供應商 :vendor',
      'activity_33': ':user 已復原供應商 :vendor',
      'activity_34': ':user 已建立支出 :expense',
      'activity_35': ':user 已將支出 :expense 歸檔',
      'activity_36': ':user 已刪除支出 :expense',
      'activity_37': ':user 已復原支出 :expense',
      'activity_39': ':user 已取消一項 :payment_amount 的付款 :payment',
      'activity_40': ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment',
      'activity_41': ':payment_amount 的付款 (:payment) 失敗',
      'activity_42': ':user 已建立任務 :task',
      'activity_43': ':user 已將任務 :task 更新',
      'activity_44': ':user 已將任務 :task 歸檔',
      'activity_45': ':user 已刪除任務 :task',
      'activity_46': ':user 已將任務 :task復原',
      'activity_47': ':user 已將支出 :expense 更新',
      'one_time_password': '一次性密碼',
      'emailed_quote': '報價單寄送成功',
      'marked_quote_as_sent': '標記報價單為已傳送成功',
      'expired': '過期',
    },
    'hr': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Preuzmi',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Dokumenti',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Datum troška',
      'pending': 'Na čekanju',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertirano',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Tečaj',
      'convert_currency': 'Konvertiraj valutu',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Kategorija',
      'address': 'Adresa',
      'new_vendor': 'Novi dobavljač',
      'created_vendor': 'Uspješno kreiran dobavljač',
      'updated_vendor': 'Uspješno ažuriran dobavljač',
      'archived_vendor': 'Uspješno arhiviran dobavljač',
      'deleted_vendor': 'Uspješno obrisan dobavljač',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Novi trošak',
      'created_expense': 'Uspješno kreiran trošak',
      'updated_expense': 'Uspješno ažuriran trošak',
      'archived_expense': 'Uspješno arhiviran trošak',
      'deleted_expense': 'Uspješno obrisan trošak',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturirano',
      'logged': 'Logirano',
      'running': 'Pokrenuto',
      'resume': 'Nastavi',
      'task_errors': 'Molimo korigirajte preklopna vremena',
      'start': 'Početak',
      'stop': 'Završetak',
      'started_task': 'Successfully started task',
      'stopped_task': 'Uspješno završen zadatak',
      'resumed_task': 'Successfully resumed task',
      'now': 'Sada',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Štoperica',
      'manual': 'Ručno',
      'budgeted': 'Budgeted',
      'start_time': 'Početno vrijeme',
      'end_time': 'Završno vrijeme',
      'date': 'Datum',
      'times': 'Vremena',
      'duration': 'Trajanje',
      'new_task': 'Novi zadatak',
      'created_task': 'Uspješno kreiran zadatak',
      'updated_task': 'Uspješno ažuriran zadatak',
      'archived_task': 'Uspješno arhiviran zadatak',
      'deleted_task': 'Uspješno obrisan zadatak',
      'restored_task': 'Uspješno obnovljen zadatak',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Dogovoreno radnih sati',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'Novi projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'kliknite ovdje',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Podnožje',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Raspon datuma',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'Ova godina',
      'last_year': 'Last Year',
      'custom': 'Prilagođeno',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Pregled računa',
      'convert': 'Convert',
      'more': 'Više',
      'edit_client': 'Uredi klijenta',
      'edit_product': 'Uredi proizvod',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi ponudu',
      'edit_payment': 'Uredi uplatu',
      'edit_task': 'Uredi zadatak',
      'edit_expense': 'Uredi trošak',
      'edit_vendor': 'Uredi dobavljača',
      'edit_project': 'Uredi projekt',
      'edit_credit': 'Uredi kredit',
      'edit_recurring_invoice': 'Uredi ponavljajući račun',
      'edit_recurring_expense': 'Uredi redovne troškove',
      'edit_recurring_quote': 'Uredi ponavljajuću ponudu',
      'billing_address': 'Adresa računa',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Ukupni prihod',
      'average_invoice': 'Prosječni račun',
      'outstanding': 'Dospijeva',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'aktivni klijenti',
      'close': 'Zatvori',
      'email': 'E-pošta',
      'password': 'Zaporka',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Poredak',
      'search': 'Pretraga',
      'active': 'Aktivan',
      'archived': 'Arhivirano',
      'deleted': 'Obrisano',
      'dashboard': 'Kontrolna ploča',
      'archive': 'Arhiva',
      'delete': 'Obriši',
      'restore': 'Obnovi',
      'refresh_complete': 'Osvježavanje završeno',
      'please_enter_your_email': 'Molimo upišite vašu email adresu',
      'please_enter_your_password': 'Molimo upišite vašu zaporku',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Molimo upišite šifru proizvoda',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Pohrani',
      'an_error_occurred': 'Dogodila se pogreška',
      'paid_to_date': 'Plaćeno na vrijeme',
      'balance_due': 'Stanje duga',
      'balance': 'Potraživanje',
      'overview': 'Pregled',
      'details': 'Detalji',
      'phone': 'Telefon',
      'website': 'Web mjesto',
      'vat_number': 'OIB',
      'id_number': 'ID broj',
      'create': 'Kreiraj',
      'copied_to_clipboard': 'Kopirao :value u međuspremnik',
      'error': 'Greška',
      'could_not_launch': 'Pokretanje nije uspjelo',
      'contacts': 'Kontakti',
      'additional': 'Dodatno',
      'first_name': 'Ime',
      'last_name': 'Prezime',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Da li ste sigurni?',
      'cancel': 'Odustani',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email adresa je pogrešna',
      'product': 'Proizvod',
      'products': 'Proizvodi',
      'new_product': 'Novi proizvod / usluga',
      'created_product': 'Proizvod je uspješno kreiran',
      'updated_product': 'Proizvod je uspješno ažuriran',
      'archived_product': 'Proizvod je uspješno arhiviran',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Proizvod',
      'notes': 'Bilješke',
      'cost': 'Cijena',
      'client': 'Klijent',
      'clients': 'Klijenti',
      'new_client': 'Novi klijent',
      'created_client': 'Klijent je uspješno kreiran',
      'updated_client': 'Uspješno ažuriranje klijenta',
      'archived_client': 'Uspješno arhiviran klijent',
      'deleted_client': 'Uspješno obrisan klijent',
      'restored_client': 'Uspješno obnovljen  klijent',
      'address1': 'Ulica',
      'address2': 'Kat/soba',
      'city': 'Grad',
      'state': 'Županija',
      'postal_code': 'Poštanski broj',
      'country': 'Zemlja',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Novi račun',
      'created_invoice': 'Uspješno kreiran račun',
      'updated_invoice': 'Uspješno ažuriran račun',
      'archived_invoice': 'Uspješno arhiviran račun',
      'deleted_invoice': 'Uspješno obrisan račun',
      'restored_invoice': 'Uspješno obnovljen račun',
      'emailed_invoice': 'Račun uspješno poslan e-poštom',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Iznos',
      'invoice_number': 'Broj računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Broj narudžbe',
      'terms': 'Uvjeti',
      'public_notes': 'Javne bilješke',
      'private_notes': 'Privatne bilješke',
      'frequency': 'Frekvencija',
      'start_date': 'Početni datum',
      'end_date': 'Završni datum',
      'quote_number': 'Broj ponude',
      'quote_date': 'Datum ponude',
      'valid_until': 'Vrijedi do',
      'items': 'Stavke',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Opis',
      'unit_cost': 'Jedinična cijena',
      'quantity': 'Količina',
      'add_item': 'Dodaj stavku',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Ukupan iznos',
      'pdf': 'PDF',
      'due_date': 'Datum dospijeća',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Status računa',
      'quote_status': 'Status ponude',
      'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count odabrano',
      'total': 'Sveukupno',
      'percent': 'Percent',
      'edit': 'Uredi',
      'dismiss': 'Odbaci',
      'please_select_a_date': 'Molimo odaberite datum',
      'please_select_a_client': 'Molimo odaberite klijenta',
      'please_select_an_invoice': 'Molimo odaberite račun',
      'task_rate': 'Satnica',
      'settings': 'Postavke',
      'language': 'Jezik',
      'currency': 'Currency',
      'created_at': 'Datum kreiranja',
      'updated_at': 'Ažurirano',
      'tax': 'Porez',
      'please_enter_an_invoice_number': 'Molimo upišite broj računa',
      'please_enter_a_quote_number': 'Molimo upišite broj ponude',
      'filtered_by': 'Filtrirano po',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Poslano',
      'viewed': 'Pregledano',
      'approved': 'Odobreno',
      'partial': 'Partial/Deposit',
      'paid': 'Plaćeno',
      'invoice_status_1': 'Nacrt',
      'invoice_status_2': 'Poslano',
      'invoice_status_3': 'Pregledano',
      'invoice_status_4': 'Odobreno',
      'invoice_status_5': 'Djelimično',
      'invoice_status_6': 'Plaćeno',
      'mark_sent': 'Označi kao poslano',
      'marked_invoice_as_sent': 'Račun je uspješno označen kao poslan',
      'done': 'Dovršeno',
      'please_enter_a_client_or_contact_name':
          'Molimo upišite ime klijenta ili kontakta',
      'dark_mode': 'Tamni prikaz',
      'restart_app_to_apply_change':
          'Ponovno pokrenite aplikaciju za primjenu promjena',
      'refresh_data': 'Osvježi podatke',
      'blank_contact': 'Prazan kontakt',
      'activity': 'Aktivnost',
      'no_records_found': 'Nije pronađen zapis',
      'clone': 'Kloniraj',
      'loading': 'Učitavam',
      'industry': 'Industrija',
      'size': 'Veličina',
      'payment_terms': 'Uvjeti plaćanja',
      'payment_date': 'Datum uplate',
      'payment_status': 'Status uplate',
      'payment_status_1': 'U tijeku',
      'payment_status_2': 'Poništeno',
      'payment_status_3': 'Neuspješno',
      'payment_status_4': 'Završeno',
      'payment_status_5': 'Djelimični povrat',
      'payment_status_6': 'Povrat',
      'net': 'Net',
      'client_portal': 'Klijentski portal',
      'show_tasks': 'Prikaži zadatke',
      'email_reminders': 'Email podsjetnici',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Prvi podsjetnik',
      'second_reminder': 'Drugi podsjetnik',
      'third_reminder': 'Treći podsjetnik',
      'reminder1': 'Prvi podsjetnik',
      'reminder2': 'Drugi podsjetnik',
      'reminder3': 'Treći podsjetnik',
      'template': 'Template',
      'send': 'Pošalji',
      'subject': 'Naslov',
      'body': 'Tijelo',
      'send_email': 'Slanje e-pošte',
      'email_receipt': 'Pošalji e-poštom račun klijentu',
      'auto_billing': 'Auto billing',
      'button': 'Gumb',
      'preview': 'Preview',
      'customize': 'Prilagodi',
      'history': 'Povijest',
      'payment': 'Uplata',
      'payments': 'Uplate',
      'refunded': 'Povrat',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Unesi uplatu',
      'created_payment': 'Uspješno kreirana uplata',
      'updated_payment': 'Uspješno ažurirana uplata',
      'archived_payment': 'Uspješno arhivirana uplata',
      'deleted_payment': 'Uspješno obrisana uplata',
      'restored_payment': 'Uspješno obnovljena uplata',
      'quote': 'Ponuda',
      'quotes': 'Ponude',
      'new_quote': 'Nova ponuda',
      'created_quote': 'Ponuda uspješno kreirana',
      'updated_quote': 'Ponuda je uspješno ažurirana',
      'archived_quote': 'Ponuda uspješno arhivirana',
      'deleted_quote': 'Ponuda uspješno obrisana',
      'restored_quote': 'Uspješno obnovljena ponuda',
      'expense': 'Trošak',
      'expenses': 'Troškovi',
      'vendor': 'Dobavljač',
      'vendors': 'Dobavljači',
      'task': 'Task',
      'tasks': 'Zadaci',
      'project': 'Projekt',
      'projects': 'Projekti',
      'activity_1': ':user kreirao klijenta :client',
      'activity_2': ':user arhivirao klijenta :client',
      'activity_3': ':user obrisao klijenta :client',
      'activity_4': ':user kreirao račun :invoice',
      'activity_5': ':user ažurirao račun :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arhivirao račun :invoice',
      'activity_9': ':user obrisao račun :invoce',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ažurirao uplatu :payment',
      'activity_12': ':user ahivirao uplatu :payment',
      'activity_13': ':user obrisao uplatu :payment',
      'activity_14': ':user upisao :credit kredit',
      'activity_15': ':user ažurirao :credit kredit',
      'activity_16': ':user arhivirao :credit kredit',
      'activity_17': ':user obrisao :credit kredit',
      'activity_18': ':user kreirao ponudu :quote',
      'activity_19': ':user ažurirao ponudu :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact pregledao ponudu :quote',
      'activity_22': ':user arhivirao ponudu :quote',
      'activity_23': ':user obrisao ponudu :quote',
      'activity_24': ':user obnovio ponudu :quote',
      'activity_25': ':user obnovio račun :invoice',
      'activity_26': ':user obnovio klijenta :client',
      'activity_27': ':user obnovio uplatu :payment',
      'activity_28': ':user obnovio :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user kreirao trošak :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Ponuda uspješno poslana e-poštom',
      'marked_quote_as_sent': 'Ponuda je uspješno označena kao poslana',
      'expired': 'Isteklo',
    },
    'cs': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Stáhnout',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Datum nákladu',
      'pending': 'Nevyřízený',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Zkonvertováno',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Měnový kurz',
      'convert_currency': 'Zkonvertovat měnu',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': 'Adresa',
      'new_vendor': 'Nový dodavatel',
      'created_vendor': 'Dodavatel úspěšně vytvořen',
      'updated_vendor': 'Dodavatel úspěšně aktualizován',
      'archived_vendor': 'Dodavatel úspěšně archivován',
      'deleted_vendor': 'Dodavatel úspěšně smazán',
      'restored_vendor': 'Dodavatel úspěšně obnoven',
      'new_expense': 'Enter Expense',
      'created_expense': 'Náklad úspěšně vytvořen',
      'updated_expense': 'Náklad úspěšně změněn',
      'archived_expense': 'Náklad úspěšně archivován',
      'deleted_expense': 'Náklad úspěšně smazán',
      'restored_expense': 'Náklady úspěšně obnoveny',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturováno',
      'logged': 'Přihlášen',
      'running': 'Bežící',
      'resume': 'Pokračovat',
      'task_errors': 'Prosím opravte překrývající se časy',
      'start': 'Začátek',
      'stop': 'Konec',
      'started_task': 'Successfully started task',
      'stopped_task': 'Úloha úspěšně zastavena',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nyní',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Časovač',
      'manual': 'Manuální',
      'budgeted': 'Budgeted',
      'start_time': 'Počáteční čas',
      'end_time': 'Čas konce',
      'date': 'Datum',
      'times': 'Časy',
      'duration': 'Trvání',
      'new_task': 'Nový úloha',
      'created_task': 'Úloha úspěšně vytvořena',
      'updated_task': 'Úloha úspěšně změněna',
      'archived_task': 'Úloha úspěšně archivována',
      'deleted_task': 'Úloha úspěšně smazána',
      'restored_task': 'Úloha úspěšně obnovena',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikněte zde',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Patička',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Tento měsíc',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Volitelné',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Zobrazit fakturu',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Editovat klienta',
      'edit_product': 'Upravit produkt',
      'edit_invoice': 'Editovat fakturu',
      'edit_quote': 'Upravit nabídku',
      'edit_payment': 'Editovat platbu',
      'edit_task': 'Editovat úlohu',
      'edit_expense': 'Editovat náklad',
      'edit_vendor': 'Editovat dodavatele',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fakturační adresa',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Celkové příjmy',
      'average_invoice': 'Průměrná faktura',
      'outstanding': 'Nezaplaceno',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'aktivní klienti',
      'close': 'Zavřít',
      'email': 'Email',
      'password': 'Heslo',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Jméno',
      'logout': 'Odhlásit se',
      'login': 'Přihlášení',
      'filter': 'Filtr',
      'sort': 'Sort',
      'search': 'Vyhledat',
      'active': 'Aktivní',
      'archived': 'Archivováno',
      'deleted': 'Smazáno',
      'dashboard': 'Hlavní panel',
      'archive': 'Archivovat',
      'delete': 'Smazat',
      'restore': 'Obnovit',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Uložit',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Zaplaceno ke dni',
      'balance_due': 'Zbývá zaplatit',
      'balance': 'Zůstatek',
      'overview': 'Overview',
      'details': 'Detaily',
      'phone': 'Telefon',
      'website': 'Web',
      'vat_number': 'DIČ',
      'id_number': 'IČO',
      'create': 'Vytvořit',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakty',
      'additional': 'Additional',
      'first_name': 'Jméno',
      'last_name': 'Příjmení',
      'add_contact': 'Přidat kontakt',
      'are_you_sure': 'Jste si jisti?',
      'cancel': 'Zrušit',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkty',
      'new_product': 'Nový produkt',
      'created_product': 'Produkt úspěšně vytvořen',
      'updated_product': 'Produkt úspěšně aktualizován',
      'archived_product': 'Produkt úspěšně archivován',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'Poznámky',
      'cost': 'Cena',
      'client': 'Klient',
      'clients': 'Klienti',
      'new_client': 'Nový klient',
      'created_client': 'Klient úspěšně vytvořen',
      'updated_client': 'Klient úspěšně aktualizován',
      'archived_client': 'Klient úspěšně archivován',
      'deleted_client': 'Klient úspěšně smazán',
      'restored_client': 'Klient úspěšně obnoven',
      'address1': 'Ulice',
      'address2': 'Pokoj',
      'city': 'Město',
      'state': 'Oblast',
      'postal_code': 'PSČ',
      'country': 'Země',
      'invoice': 'Faktura',
      'invoices': 'Faktury',
      'new_invoice': 'Nová faktura',
      'created_invoice': 'Faktura úspěšně vytvořena',
      'updated_invoice': 'Faktura úspěšně aktualizována',
      'archived_invoice': 'Faktura úspěšně archivována',
      'deleted_invoice': 'Faktura úspěšně smazána',
      'restored_invoice': 'Faktura úspěšně obnovena',
      'emailed_invoice': 'Faktura úspěšně odeslána',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Částka',
      'invoice_number': 'Číslo faktury',
      'invoice_date': 'Datum vystavení',
      'discount': 'Sleva',
      'po_number': 'Číslo objednávky',
      'terms': 'Podmínky',
      'public_notes': 'Veřejné poznámky',
      'private_notes': 'Soukromé poznámky',
      'frequency': 'Frekvence',
      'start_date': 'Počáteční datum',
      'end_date': 'Konečné datum',
      'quote_number': 'Číslo nabídky',
      'quote_date': 'Datum nabídky',
      'valid_until': 'Platí do',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Popis',
      'unit_cost': 'Jedn. cena',
      'quantity': 'Množství',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Datum splatnosti',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Celkem',
      'percent': 'Percent',
      'edit': 'Upravit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Nastavení',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'DPH',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Odesláno',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Záloha',
      'paid': 'Zaplacené',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Značka odesláno',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Hotovo',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Tmavý mód',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivita',
      'no_records_found': 'No records found',
      'clone': 'Duplikovat',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Platební podmínky',
      'payment_date': 'Datum platby',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Klientský portál',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'První připomínka',
      'second_reminder': 'Druhá připomínka',
      'third_reminder': 'Třetí připomínka',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Předmět',
      'body': 'Tělo',
      'send_email': 'Odeslat email',
      'email_receipt': 'Odeslat potvrzení platby klientovi',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Přizpůsobení',
      'history': 'Historie',
      'payment': 'Platba',
      'payments': 'Platby',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Odkaz na transakci',
      'enter_payment': 'Zadat platbu',
      'created_payment': 'Platba úspěšně vytvořena',
      'updated_payment': 'Platba úspěšně změněna',
      'archived_payment': 'Platba úspěšně archivována',
      'deleted_payment': 'Platba úspěšně smazána',
      'restored_payment': 'Platba úspěšně obnovena',
      'quote': 'Nabídka',
      'quotes': 'Nabídky',
      'new_quote': 'Nová nabídka',
      'created_quote': 'Nabídka úspěšně vytvořena',
      'updated_quote': 'Nabídka úspěšně aktualizována',
      'archived_quote': 'Nabídka úspěšně archivována',
      'deleted_quote': 'Nabídka úspěšně smazána',
      'restored_quote': 'Nabídka úspěšně obnovena',
      'expense': 'Náklad',
      'expenses': 'Náklady',
      'vendor': 'Dodavatel',
      'vendors': 'Dodavatelé',
      'task': 'Task',
      'tasks': 'Úlohy',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user vytvořil klienta :client',
      'activity_2': ':user archivoval klienta :client',
      'activity_3': ':user smazal klienta :client',
      'activity_4': ':user vytvořil fakturu :invoice',
      'activity_5': ':user změnil fakturu :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archivoval fakturu :invoice',
      'activity_9': ':user smazal fakturu :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user změnil platbu :payment',
      'activity_12': ':user archivoval platbu :payment',
      'activity_13': ':user smazal platbu :payment',
      'activity_14': ':user zadal :credit kredit',
      'activity_15': ':user změnil :credit kredit',
      'activity_16': ':user archivoval :credit kredit',
      'activity_17': ':user smazal :credit kredit',
      'activity_18': ':user vytvořil nabídku :quote',
      'activity_19': ':user změnil nabídku :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact zobrazil nabídku :quote',
      'activity_22': ':user archivoval nabídku :quote',
      'activity_23': ':user smazal nabídku :quote',
      'activity_24': ':user obnovil nabídku :quote',
      'activity_25': ':user obnovil fakturu :invoice',
      'activity_26': ':user obnovil klienta :client',
      'activity_27': ':user obnovil platbu :payment',
      'activity_28': ':user obnovil :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user vytvořil výdaj :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Nabídka úspěšně odeslána',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expirované',
    },
    'da': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Hent',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Afventer',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konverteret',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Kategori',
      'address': 'Adresse',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Leverandør oprettet',
      'updated_vendor': 'Sælger opdateret succesfuldt',
      'archived_vendor': 'Arkiveret leverandør',
      'deleted_vendor': 'Leverandør slettet',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Indtast udgift',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faktureret',
      'logged': 'Ajourført',
      'running': 'Kører',
      'resume': 'Genoptag',
      'task_errors': 'Ret venligst de overlappende tider',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Opgave stoppet',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nu',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Tidtager',
      'manual': 'Manuelt',
      'budgeted': 'Budgeted',
      'start_time': 'Start Tidspunkt',
      'end_time': 'Slut tidspunkt',
      'date': 'Dato',
      'times': 'Gange',
      'duration': 'Varighed',
      'new_task': 'Ny opgave',
      'created_task': 'Opgave oprettet',
      'updated_task': 'Opgave opdateret',
      'archived_task': 'Opgave arkiveret',
      'deleted_task': 'Opgave slettet',
      'restored_task': 'Opgave genskabt',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'Klik her',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Fod',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Dato område',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Brugertilpasset',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Se faktura',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Rediger kunde',
      'edit_product': 'Rediger produkt',
      'edit_invoice': 'Rediger faktura',
      'edit_quote': 'Rediger tilbud',
      'edit_payment': 'Redigér betaling',
      'edit_task': 'Redigér opgave',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Faktura adresse',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Samlede indtægter',
      'average_invoice': 'Gennemsnitlig fakturaer',
      'outstanding': 'Forfaldne',
      'invoices_sent': ':count fakturaer sendt',
      'active_clients': 'aktive kunder',
      'close': 'Luk',
      'email': 'E-mail',
      'password': 'Kodeord',
      'url': 'URL',
      'secret': 'Hemmelighed',
      'name': 'Navn',
      'logout': 'Log ud',
      'login': 'Log ind',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Søg',
      'active': 'Aktiv',
      'archived': 'Archived',
      'deleted': 'Slettet',
      'dashboard': 'Oversigt',
      'archive': 'Arkiv',
      'delete': 'Slet',
      'restore': 'Genskab',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Gem',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Betalt',
      'balance_due': 'Udestående beløb',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Hjemmeside',
      'vat_number': 'CVR/SE nummer',
      'id_number': 'CVR/SE nummer',
      'create': 'Opret',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakter',
      'additional': 'Additional',
      'first_name': 'Fornavn',
      'last_name': 'Efternavn',
      'add_contact': 'Tilføj kontakt',
      'are_you_sure': 'Er du sikker?',
      'cancel': 'Annuller',
      'ok': 'Ok',
      'remove': 'Fjern',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'New Product',
      'created_product': 'Produkt oprettet',
      'updated_product': 'Produkt opdateret',
      'archived_product': 'Produkt arkiveret',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Produkt',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Kunde',
      'clients': 'Kunder',
      'new_client': 'Ny kunde',
      'created_client': 'Kunde oprettet succesfuldt',
      'updated_client': 'Kunde opdateret',
      'archived_client': 'Kunde arkiveret',
      'deleted_client': 'Kunde slettet',
      'restored_client': 'Kunde genskabt',
      'address1': 'Gade',
      'address2': 'Nummer',
      'city': 'By',
      'state': 'Område',
      'postal_code': 'Postnummer',
      'country': 'Country',
      'invoice': 'Faktura',
      'invoices': 'Fakturaer',
      'new_invoice': 'Ny faktura',
      'created_invoice': 'Faktura oprettet',
      'updated_invoice': 'Faktura opdateret',
      'archived_invoice': 'Faktura arkiveret',
      'deleted_invoice': 'Faktura slettet',
      'restored_invoice': 'Faktura genskabt',
      'emailed_invoice': 'E-mail faktura sendt',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Beløb',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Faktureringsdato',
      'discount': 'Rabat',
      'po_number': 'Ordrenummer',
      'terms': 'Vilkår',
      'public_notes': 'Public Notes',
      'private_notes': 'Private notater',
      'frequency': 'Frekvens',
      'start_date': 'Start dato',
      'end_date': 'Slut dato',
      'quote_number': 'Tilbuds nummer',
      'quote_date': 'Tilbuds dato',
      'valid_until': 'Gyldig indtil',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Beskrivelse',
      'unit_cost': 'Pris',
      'quantity': 'Stk.',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Betalingsfrist',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Rediger',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Indstillinger',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Moms',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sendt',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Udbetaling',
      'paid': 'Betalt',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Betalt',
      'mark_sent': 'Markér som sendt',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Færdig',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Mørk tilstand',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivitet',
      'no_records_found': 'No records found',
      'clone': 'Kopier',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Betalingsvilkår',
      'payment_date': 'Betalings dato',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktiveret',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Skabelon',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send e-mail',
      'email_receipt': 'Send e-mail kvittering til kunden',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'Historie',
      'payment': 'Betaling',
      'payments': 'Betalinger',
      'refunded': 'Refunded',
      'payment_type': 'Betalingstype',
      'transaction_reference': 'Transaktionsreference',
      'enter_payment': 'Tilføj betaling',
      'created_payment': 'Betaling oprettet',
      'updated_payment': 'Betaling opdateret',
      'archived_payment': 'Betaling arkiveret',
      'deleted_payment': 'Betaling slettet',
      'restored_payment': 'Betaling genskabt',
      'quote': 'Pristilbud',
      'quotes': 'Pristilbud',
      'new_quote': 'Nyt tilbud',
      'created_quote': 'Tilbud oprettet',
      'updated_quote': 'Tilbud opdateret',
      'archived_quote': 'Tilbud arkiveret',
      'deleted_quote': 'Tilbud slettet',
      'restored_quote': 'Tilbud genskabt',
      'expense': 'Expense',
      'expenses': 'Udgifter',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Opgaver',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user arkiverede kunde :client',
      'activity_3': ':user slettede kunde :client',
      'activity_4': ':user oprettede faktura :invoice',
      'activity_5': ':user ajourførte faktura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arkiverede faktura :invoice',
      'activity_9': ':user slettede faktura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ajourførte betaling :payment',
      'activity_12': ':user arkiverede betaling :payment',
      'activity_13': ':user slettede betaling :payment',
      'activity_14': ':user indtastede :credit kredit',
      'activity_15': ':user ajourførte :credit kredit',
      'activity_16': ':user arkiverede :credit kredit',
      'activity_17': ':user slettede :credit kredit',
      'activity_18': ':user oprettede tilbud :quote',
      'activity_19': ':user ajourførte tilbud :quote',
      'activity_20': ':user emailed quote :quote for :client to :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 approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user slettede opgave :task',
      'activity_46': ':user genoprettede opgave :task',
      'activity_47': ':user ajourførte udgift :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Tilbud sendt som e-mail',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'nl': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documenten',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Uitgave datum',
      'pending': 'In afwachting',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Omgezet',
      'add_documents_to_invoice': 'Voeg documenten toe aan factuur',
      'exchange_rate': 'Wisselkoers',
      'convert_currency': 'Reken valuta om',
      'mark_paid': 'Markeer als betaald',
      'mark_billable': 'Markeer als factureerbaar',
      'category': 'Categorie',
      'address': 'Adres',
      'new_vendor': 'Nieuwe leverancier',
      'created_vendor': 'De leverancier is succesvol aangemaakt',
      'updated_vendor': 'De leverancier is succesvol gewijzigd',
      'archived_vendor': 'De leverancier is succesvol gearchiveerd',
      'deleted_vendor': 'De leverancier is succesvol verwijderd',
      'restored_vendor': 'De leverancier is succesvol hersteld',
      'new_expense': 'Nieuwe uitgave',
      'created_expense': 'De uitgave is succesvol aangemaakt',
      'updated_expense': 'De uitgave is succesvol gewijzigd',
      'archived_expense': 'De uitgave is succesvol gearchiveerd',
      'deleted_expense': 'De uitgave is succesvol verwijderd',
      'restored_expense': 'De uitgave is succesvol hersteld',
      'copy_shipping': 'Levering kopiëren',
      'copy_billing': 'Facturatie kopiëren',
      'design': 'Ontwerp',
      'password_is_too_short': 'Wachtwoord is te kort',
      'failed_to_find_record': 'Geen gegeven gevonden',
      'invoiced': 'Gefactureerd',
      'logged': 'Gelogd',
      'running': 'Lopend',
      'resume': 'Doorgaan',
      'task_errors': 'Pas overlappende tijden aan a.u.b..',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Succesvol een taak gestart',
      'stopped_task': 'Taak succesvol gestopt',
      'resumed_task': 'Taak succesvol hervat',
      'now': 'Nu',
      'auto_start_tasks': 'Automatisch Startende Taken',
      'timer': 'Timer',
      'manual': 'Manueel',
      'budgeted': 'Begroot',
      'start_time': 'Starttijd',
      'end_time': 'Eindtijd',
      'date': 'Datum',
      'times': 'Tijden',
      'duration': 'Duur',
      'new_task': 'Nieuwe taak',
      'created_task': 'De taak is succesvol aangemaakt',
      'updated_task': 'De taak is succesvol gewijzigd',
      'archived_task': 'De taak is succesvol gearchiveerd',
      'deleted_task': 'De taak is succesvol verwijderd',
      'restored_task': 'De taak is succesvol hersteld',
      'please_enter_a_name': 'Geef a.u.b. een naam op',
      'budgeted_hours': 'Begrote uren',
      'created_project': 'Het project is succesvol aangemaakt',
      'updated_project': 'Het project is succesvol gewijzigd',
      'archived_project': 'Het project is succesvol gearchiveerd',
      'deleted_project': 'Het project is succesvol verwijderd',
      'restored_project': 'Het project is succesvol hersteld',
      'new_project': 'Nieuw project',
      'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!',
      'if_you_like_it': 'Als je het leuk vindt alsjeblieft',
      'click_here': 'Klik hier',
      'to_rate_it': 'om een score te geven.',
      'average': 'Gemiddeld',
      'unapproved': 'Afgekeurd',
      'authenticate_to_change_setting':
          'Gelieve te authenticeren om deze instelling te wijzigen',
      'locked': 'Vergrendeld',
      'authenticate': 'Authenticeer',
      'please_authenticate': 'Gelieve te authenticeren',
      'biometric_authentication': 'Biometrische authenticatie',
      'footer': 'Voettekst',
      'compare': 'Vergelijk',
      'hosted_login': 'Hosted login',
      'selfhost_login': 'Self-Host login',
      'google_login': 'Google Login',
      'today': 'Vandaag',
      'custom_range': 'Aangepast bereik',
      'date_range': 'Datumbereik',
      'current': 'Huidige',
      'previous': 'Vorige',
      'current_period': 'Huidige Periode',
      'comparison_period': 'Periode om mee te vergelijken',
      'previous_period': 'Vorige Periode',
      'previous_year': 'Vorig jaar',
      'compare_to': 'Vergelijk met',
      'last7_days': 'Laatste 7 dagen',
      'last_week': 'Afgelopen week',
      'last30_days': 'Laatste 30 Dagen',
      'this_month': 'Deze maand',
      'last_month': 'Vorige maand',
      'this_year': 'Dit jaar',
      'last_year': 'Vorig jaar',
      'custom': 'Aangepast',
      'clone_to_invoice': 'Dupliceer als factuur',
      'clone_to_quote': 'Dupliceer als offerte',
      'view_invoice': 'Bekijk factuur',
      'convert': 'Converteer',
      'more': 'Meer',
      'edit_client': 'Wijzig klant',
      'edit_product': 'Wijzig product',
      'edit_invoice': 'Wijzig factuur',
      'edit_quote': 'Bewerk offerte',
      'edit_payment': 'Bewerk betaling',
      'edit_task': 'Wijzig taak',
      'edit_expense': 'Bewerk uitgave',
      'edit_vendor': 'Bewerk leverancier',
      'edit_project': 'Wijzig project',
      'edit_credit': 'Wijzig krediet',
      'edit_recurring_invoice': 'Bewerk terugkerende factuur',
      'edit_recurring_expense': 'Terugkerende uitgave bewerken',
      'edit_recurring_quote': 'Bewerk terugkerende offerte',
      'billing_address': 'Factuuradres',
      'shipping_address': 'Leveringsadres',
      'total_revenue': 'Totale inkomsten',
      'average_invoice': 'Gemiddelde factuur',
      'outstanding': 'Uitstaand',
      'invoices_sent': ':count facturen verzonden',
      'active_clients': 'Actieve klanten',
      'close': 'Sluiten',
      'email': 'E-mail',
      'password': 'Wachtwoord',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Naam',
      'logout': 'Afmelden',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sorteer',
      'search': 'Zoeken',
      'active': 'Actief',
      'archived': 'Gearchiveerd',
      'deleted': 'Verwijderd',
      'dashboard': 'Dashboard',
      'archive': 'Archiveer',
      'delete': 'Verwijder',
      'restore': 'Herstel',
      'refresh_complete': 'Verversen afgerond',
      'please_enter_your_email': 'Gelieve uw e-maildres in te vullen',
      'please_enter_your_password': 'Gelieve uw wachtwoord in te voeren',
      'please_enter_your_url': 'Gelieve uw URL in te voeren',
      'please_enter_a_product_key': 'Gelieve een productcode in te voeren',
      'ascending': 'Oplopend',
      'descending': 'Aflopend',
      'save': 'Opslaan',
      'an_error_occurred': 'Er is een fout opgetreden',
      'paid_to_date': 'Betaald',
      'balance_due': 'Te voldoen',
      'balance': 'Saldo',
      'overview': 'Overzicht',
      'details': 'Details',
      'phone': 'Telefoon',
      'website': 'Website',
      'vat_number': 'BTW-nummer',
      'id_number': 'Identificatienummer',
      'create': 'Aanmaken',
      'copied_to_clipboard': 'Waarde :value naar klembord gekopieerd',
      'error': 'Fout',
      'could_not_launch': 'Kon niet starten',
      'contacts': 'Contactpersonen',
      'additional': 'Extra',
      'first_name': 'Voornaam',
      'last_name': 'Achternaam',
      'add_contact': 'Contact toevoegen',
      'are_you_sure': 'Weet u het zeker?',
      'cancel': 'Annuleren',
      'ok': 'OK',
      'remove': 'Verwijderen',
      'email_is_invalid': 'E-mailadres is incorrect',
      'product': 'Product',
      'products': 'Producten',
      'new_product': 'Nieuw product',
      'created_product': 'Het product is succesvol aangemaakt',
      'updated_product': 'Het product is succesvol gewijzigd',
      'archived_product': 'Het product is succesvol gearchiveerd',
      'deleted_product': 'Het product is succesvol verwijderd',
      'restored_product': 'Het product is succesvol hersteld',
      'product_key': 'Product',
      'notes': 'Notities',
      'cost': 'Kosten',
      'client': 'Klant',
      'clients': 'Klanten',
      'new_client': 'Nieuwe klant',
      'created_client': 'De klant is succesvol aangemaakt',
      'updated_client': 'De klant is succesvol gewijzigd',
      'archived_client': 'De klant is succesvol gearchiveerd',
      'deleted_client': 'De klant is succesvol verwijderd',
      'restored_client': 'De klant is succesvol hersteld',
      'address1': 'Straat',
      'address2': 'Toevoeging/Afdeling',
      'city': 'Plaats',
      'state': 'Staat/Provincie',
      'postal_code': 'Postcode',
      'country': 'Land',
      'invoice': 'Factuur',
      'invoices': 'Facturen',
      'new_invoice': 'Nieuwe factuur',
      'created_invoice': 'De factuur is succesvol aangemaakt',
      'updated_invoice': 'De factuur is succesvol gewijzigd',
      'archived_invoice': 'De factuur is succesvol gearchiveerd',
      'deleted_invoice': 'De factuur is succesvol verwijderd',
      'restored_invoice': 'De factuur is succesvol hersteld',
      'emailed_invoice': 'De factuur is succesvol gemaild',
      'emailed_payment': 'Betaling succesvol ge-e-maild',
      'amount': 'Bedrag',
      'invoice_number': 'Factuurnummer',
      'invoice_date': 'Factuurdatum',
      'discount': 'Korting',
      'po_number': 'Bestelnummer',
      'terms': 'Voorwaarden',
      'public_notes': 'Publieke opmerkingen',
      'private_notes': 'Private opmerkingen',
      'frequency': 'Frequentie',
      'start_date': 'Startdatum',
      'end_date': 'Einddatum',
      'quote_number': 'Offertenummer',
      'quote_date': 'Offertedatum',
      'valid_until': 'Geldig tot',
      'items': 'Artikelen',
      'partial_deposit': 'Voorschot',
      'description': 'Omschrijving',
      'unit_cost': 'Eenheidsprijs',
      'quantity': 'Aantal',
      'add_item': 'Artikel toevoegen',
      'contact': 'Contact',
      'work_phone': 'Telefoon',
      'total_amount': 'Totaal hoeveelheid',
      'pdf': 'PDF',
      'due_date': 'Vervaldatum',
      'partial_due_date': 'Gedeeltelijke vervaldatum',
      'status': 'Status',
      'invoice_status_id': 'Factuurstatus',
      'quote_status': 'Offertestatus',
      'click_plus_to_add_item': 'Klik op + om een artikel toe te voegen',
      'click_plus_to_add_time': 'Klik + om tijd toe te voegen',
      'count_selected': ':count geselecteerd',
      'total': 'Totaal',
      'percent': 'Procent',
      'edit': 'Bewerk',
      'dismiss': 'Seponeren',
      'please_select_a_date': 'Gelieve een datum selecteren',
      'please_select_a_client': 'Gelieve een klant te selecteren',
      'please_select_an_invoice': 'Selecteer een factuur',
      'task_rate': 'Taak tarief',
      'settings': 'Instellingen',
      'language': 'Taal',
      'currency': 'Munteenheid',
      'created_at': 'Aanmaakdatum',
      'updated_at': 'Bijgewerkt',
      'tax': 'Belasting',
      'please_enter_an_invoice_number':
          'Gelieve een factuurnummer in te voeren',
      'please_enter_a_quote_number': 'Gelieve een offertenummer in te voeren',
      'filtered_by': 'Gefilterd op',
      'past_due': 'Verlopen',
      'draft': 'Concept',
      'sent': 'Verzonden',
      'viewed': 'Bekenen',
      'approved': 'Goedgekeurd',
      'partial': 'Voorschot',
      'paid': 'Betaald',
      'invoice_status_1': 'Concept',
      'invoice_status_2': 'Verstuurd',
      'invoice_status_3': 'Bekenen',
      'invoice_status_4': 'Goedgekeurd',
      'invoice_status_5': 'Gedeeltelijk',
      'invoice_status_6': 'Betaald',
      'mark_sent': 'Markeer als verzonden',
      'marked_invoice_as_sent':
          'De factuur is succesvol gemarkeerd als verzonden',
      'done': 'Klaar',
      'please_enter_a_client_or_contact_name':
          'Gelieve een bedrijfsnaam of contactpersoon in te voeren',
      'dark_mode': 'Donkere modus',
      'restart_app_to_apply_change':
          'Herstart de applicatie om de wijziging toe te passen',
      'refresh_data': 'Gegevens verversen',
      'blank_contact': 'Leeg contact',
      'activity': 'Activiteit',
      'no_records_found': 'Geen gegevens gevonden',
      'clone': 'Dupliceer',
      'loading': 'Laden',
      'industry': 'Industrie',
      'size': 'Grootte',
      'payment_terms': 'Betalingsvoorwaarden',
      'payment_date': 'Betalingsdatum',
      'payment_status': 'Betaalstatus',
      'payment_status_1': 'In afwachting',
      'payment_status_2': 'Ongeldig',
      'payment_status_3': 'Mislukt',
      'payment_status_4': 'Voltooid',
      'payment_status_5': 'Deels terugbetaald',
      'payment_status_6': 'Gecrediteerd',
      'net': 'Betaaltermijn',
      'client_portal': 'Klantenportaal',
      'show_tasks': 'Toon taken',
      'email_reminders': 'E-mail herinneringen',
      'enabled': 'Ingeschakeld',
      'recipients': 'Ontvangers',
      'initial_email': 'Initiële e-mail',
      'first_reminder': 'Eerste herinnering',
      'second_reminder': 'Tweede herinnering',
      'third_reminder': 'Derde herinnering',
      'reminder1': 'Eerste herinnering',
      'reminder2': 'Tweede herinnering',
      'reminder3': 'Derde herinnering',
      'template': 'Sjabloon',
      'send': 'Verstuur',
      'subject': 'Onderwerp',
      'body': 'Tekst',
      'send_email': 'Verstuur e-mail',
      'email_receipt': 'Mail betalingsbewijs naar de klant',
      'auto_billing': 'Automatisch incasseren',
      'button': 'Knop',
      'preview': 'Voorbeeld',
      'customize': 'Aanpassen',
      'history': 'Geschiedenis',
      'payment': 'Betaling',
      'payments': 'Betalingen',
      'refunded': 'Gecrediteerd',
      'payment_type': 'Betalingswijze',
      'transaction_reference': 'Transactiereferentie',
      'enter_payment': 'Voer betaling in',
      'created_payment': 'De betaling is succesvol aangemaakt',
      'updated_payment': 'De betaling is succesvol gewijzigd',
      'archived_payment': 'De betaling is succesvol gearchiveerd',
      'deleted_payment': 'De betaling is succesvol verwijderd',
      'restored_payment': 'De betaling is succesvol hersteld',
      'quote': 'Offerte',
      'quotes': 'Offertes',
      'new_quote': 'Nieuwe offerte',
      'created_quote': 'De offerte is succesvol aangemaakt',
      'updated_quote': 'De offerte is succesvol gewijzigd',
      'archived_quote': 'De offerte is succesvol gearchiveerd',
      'deleted_quote': 'De offerte is succesvol verwijderd',
      'restored_quote': 'De offerte is succesvol hersteld',
      'expense': 'Uitgave',
      'expenses': 'Uitgaven',
      'vendor': 'Leverancier',
      'vendors': 'Leveranciers',
      'task': 'Taak',
      'tasks': 'Taken',
      'project': 'Project',
      'projects': 'Projecten',
      'activity_1': ':user heeft klant :client aangemaakt',
      'activity_2': ':user heeft klant :client gearchiveerd',
      'activity_3': ':user heeft klant :client verwijderd',
      'activity_4': ':user heeft factuur :invoice aangemaakt',
      'activity_5': ':user heeft factuur :invoice bijgewerkt',
      'activity_6':
          ':user heeft factuur :invoice voor :client naar :contact verstuurd',
      'activity_7': ':contact heeft factuur :invoice voor :client bekeken',
      'activity_8': ':user heeft factuur :invoice gearchiveerd',
      'activity_9': ':user heeft factuur :invoice verwijderd',
      'activity_10':
          ':contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client',
      'activity_11': ':user heeft betaling :payment bijgewerkt',
      'activity_12': ':user heeft betaling :payment gearchiveerd',
      'activity_13': ':user heeft betaling :payment verwijderd',
      'activity_14': ':user heeft :credit krediet ingevoerd',
      'activity_15': ':user heeft :credit krediet bijgewerkt',
      'activity_16': ':user heeft :credit krediet gearchiveerd',
      'activity_17': ':user heeft :credit krediet verwijderd',
      'activity_18': ':user heeft offerte :quote aangemaakt',
      'activity_19': ':user heeft offerte :quote bijgewerkt',
      'activity_20':
          ':user heeft offerte :quote voor :client verstuurd naar :contact',
      'activity_21': ':contact heeft offerte :quote bekeken',
      'activity_22': ':user heeft offerte :quote gearchiveerd',
      'activity_23': ':user heeft offerte :quote verwijderd',
      'activity_24': ':user heeft offerte :quote hersteld',
      'activity_25': ':user heeft factuur :invoice hersteld',
      'activity_26': ':user heeft klant :client hersteld',
      'activity_27': ':user heeft betaling :payment hersteld',
      'activity_28': ':user heeft :credit krediet hersteld',
      'activity_29': ':contact heeft offerte :quote goedgekeurd voor :client',
      'activity_30': ':user heeft leverancier :vendor aangemaakt',
      'activity_31': ':user heeft leverancier :vendor gearchiveerd',
      'activity_32': ':user heeft leverancier :vendor verwijderd',
      'activity_33': ':user heeft leverancier :vendor hersteld',
      'activity_34': ':user heeft uitgave :expense aangemaakt',
      'activity_35': ':user heeft uitgave :expense gearchiveerd',
      'activity_36': ':user heeft uitgave :expense verwijderd',
      'activity_37': ':user heeft uitgave :expense hersteld',
      'activity_39':
          ':user heeft een a :payment_amount betaling geannuleerd :payment',
      'activity_40':
          ':user heeft :adjustment van een :payment_amount betaling :payment',
      'activity_41': 'Betaling van :payment_amount mislukt (:payment)',
      'activity_42': ':user heeft taak :task aangemaakt',
      'activity_43': ':user heeft taak :task bijgewerkt',
      'activity_44': ':user heeft taak :task gearchiveerd',
      'activity_45': ':user heeft taak :task verwijderd',
      'activity_46': ':user heeft taak :task hersteld',
      'activity_47': ':user heeft uitgave :expense bijgewerkt',
      'one_time_password': 'Eenmalig wachtwoord',
      'emailed_quote': 'De offerte is succesvol gemaild',
      'marked_quote_as_sent':
          'De offerte is succesvol gemarkeerd als verzonden',
      'expired': 'Verlopen',
    },
    'en_AU': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark as Paid',
      'mark_billable': 'Mark as Billable',
      'category': 'Category',
      'address': 'Address',
      'new_vendor': 'New Supplier',
      'created_vendor': 'Successfully created supplier',
      'updated_vendor': 'Successfully updated supplier',
      'archived_vendor': 'Successfully archived supplier',
      'deleted_vendor': 'Successfully deleted supplier',
      'restored_vendor': 'Successfully restored supplier',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Delivery',
      'copy_billing': 'Copy Billing Address',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Customer',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Supplier',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Delivery Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active customers',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Name',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Outstanding Amount',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'Phone',
      'website': 'Website',
      'vat_number': 'ABN',
      'id_number': 'ACN',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Customer Contacts',
      'additional': 'Additional',
      'first_name': 'First Name',
      'last_name': 'Last Name',
      'add_contact': 'Add contact',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Price',
      'client': 'Customer',
      'clients': 'Customers',
      'new_client': 'New Customer',
      'created_client': 'Successfully created customer',
      'updated_client': 'Successfully updated customer',
      'archived_client': 'Successfully archived customer',
      'deleted_client': 'Successfully deleted customer',
      'restored_client': 'Successfully restored customer',
      'address1': 'Street',
      'address2': 'Unit/Suite',
      'city': 'Town/Suburb',
      'state': 'State',
      'postal_code': 'Postcode',
      'country': 'Country',
      'invoice': 'Invoice',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Amount',
      'invoice_number': 'Invoice Number',
      'invoice_date': 'Invoice Date',
      'discount': 'Discount',
      'po_number': 'PO Number',
      'terms': 'Payment Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial Payment/Deposit',
      'description': 'Description',
      'unit_cost': 'Unit Price',
      'quantity': 'Quantity',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Phone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Due Date',
      'partial_due_date': 'Partial Payment Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a customer',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'GST',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Overdue',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial Payment/Deposit',
      'paid': 'Paid',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Mark as Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a customer or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Customer Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the customer',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customise',
      'history': 'History',
      'payment': 'Payment',
      'payments': 'Payments',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Supplier',
      'vendors': 'Suppliers',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created customer :client',
      'activity_2': ':user archived customer :client',
      'activity_3': ':user deleted customer :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored customer :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created supplier :vendor',
      'activity_31': ':user archived supplier :vendor',
      'activity_32': ':user deleted supplier :vendor',
      'activity_33': ':user restored supplier :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'en_GB': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': 'Address',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Client',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active clients',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Name',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Balance Due',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'Phone',
      'website': 'Website',
      'vat_number': 'VAT Number',
      'id_number': 'ID Number',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contacts',
      'additional': 'Additional',
      'first_name': 'First Name',
      'last_name': 'Last Name',
      'add_contact': 'Add contact',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'New Client',
      'created_client': 'Successfully created client',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'deleted_client': 'Successfully deleted client',
      'restored_client': 'Successfully restored client',
      'address1': 'Street',
      'address2': 'Apt/Suite',
      'city': 'City',
      'state': 'State/Province',
      'postal_code': 'Postal Code',
      'country': 'Country',
      'invoice': 'Invoice',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Amount',
      'invoice_number': 'Invoice Number',
      'invoice_date': 'Invoice Date',
      'discount': 'Discount',
      'po_number': 'PO Number',
      'terms': 'Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Description',
      'unit_cost': 'Unit Cost',
      'quantity': 'Quantity',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Phone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Due Date',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Tax',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': 'Paid',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customise',
      'history': 'History',
      'payment': 'Payment',
      'payments': 'Payments',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'fi': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Odottaa vastausta',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Muunnettu',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': 'Osoite',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Luotin onnistuneesti tavarantoimittaja',
      'updated_vendor': 'Tavarantoimittaja on päivitetty onnistuneesti',
      'archived_vendor': 'Tavarantoimittaja on arkistoitu onnistuneesti',
      'deleted_vendor': 'Tavarantoimittaja on poistettu onnistuneesti',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Syötä kulu',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Laskutettu',
      'logged': 'Kirjattu',
      'running': 'Käynnissä',
      'resume': 'Jatka',
      'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat',
      'start': 'Aloitus',
      'stop': 'Lopetus',
      'started_task': 'Successfully started task',
      'stopped_task': 'Tehtävä lopetettu onnistuneesti',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nyt',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Ajastin',
      'manual': 'Manuaalinen',
      'budgeted': 'Budgeted',
      'start_time': 'Aloitusaika',
      'end_time': 'Lopetusaika',
      'date': 'Päivämäärä',
      'times': 'Ajat',
      'duration': 'Kesto',
      'new_task': 'Uusi tehtävä',
      'created_task': 'Tehtävä luotu onnistuneesti',
      'updated_task': 'Tehtävä päivitetty onnistuneesti',
      'archived_task': 'Tehtävä arkistoitu onnistuneesti',
      'deleted_task': 'Tehtävä poistettu onnistuneesti',
      'restored_task': 'Tehtävä palautettu onnistuneesti',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikkaa tästä',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Alatunniste',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Mukautettu',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Katso lasku',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Muokkaa asiakas',
      'edit_product': 'Muokkaa tuote',
      'edit_invoice': 'Muokkaa laskua',
      'edit_quote': 'Muokkaa tarjous',
      'edit_payment': 'Muokkaa maksua',
      'edit_task': 'Muokkaa tehtävä',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Laskutusosoitus',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Kokonaistulot',
      'average_invoice': 'Laskujen keskiarvo',
      'outstanding': 'Maksamattomat laskut',
      'invoices_sent': ':count laskua lähetetty',
      'active_clients': 'Aktiiviset asiakkaat',
      'close': 'Sulje',
      'email': 'Sähköposti',
      'password': 'Salasana',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nimi',
      'logout': 'Kirjaudu ulos',
      'login': 'Kirjaudu sisään',
      'filter': 'Suodata',
      'sort': 'Sort',
      'search': 'Etsi',
      'active': 'Aktiivinen',
      'archived': 'Arkistoitu',
      'deleted': 'Poistett',
      'dashboard': 'Hallintapaneeli',
      'archive': 'Arkisto',
      'delete': 'Poista',
      'restore': 'Palauta',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Tallenna',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Maksettu tähän mennessä',
      'balance_due': 'Avoin lasku',
      'balance': 'Saldo',
      'overview': 'Overview',
      'details': 'Yksityiskohdat',
      'phone': 'Puhelin',
      'website': 'Kotisivu',
      'vat_number': 'ALV-numero',
      'id_number': 'ID-numero',
      'create': 'Luo',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Yhteystiedot',
      'additional': 'Additional',
      'first_name': 'Etunimi',
      'last_name': 'Sukunimi',
      'add_contact': 'Lisää yhteystieto',
      'are_you_sure': 'Oletko varmaa?',
      'cancel': 'Peruuta',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Tuote',
      'products': 'Tuotteet',
      'new_product': 'New Product',
      'created_product': 'Tuote on luotu onnistuneesti',
      'updated_product': 'Tuote on päivitetty onnistuneesti',
      'archived_product': 'Tuote on arkistoitu onnistuneesti',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'Viestit',
      'cost': 'Cost',
      'client': 'Asiakas',
      'clients': 'Asiakkaat',
      'new_client': 'Uusi asiakas',
      'created_client': 'Luotin onnistuneesti asiakas',
      'updated_client': 'Asiakas on päivitetty onnistuneesti',
      'archived_client': 'Asiakas on arkistoitu onnistuneesti',
      'deleted_client': 'Asiakas on poistettu onnistuneesti',
      'restored_client': 'Asiakas palautettu onnistuneesti',
      'address1': 'Katu',
      'address2': 'Asunto',
      'city': 'Kaupunki',
      'state': 'Lääni',
      'postal_code': 'Postinumero',
      'country': 'Maa',
      'invoice': 'Lasku',
      'invoices': 'Laskut',
      'new_invoice': 'Uusi lasku',
      'created_invoice': 'Lasku luotiin onnistuneesti',
      'updated_invoice': 'Lasku päivitettiin onnistuneesti',
      'archived_invoice': 'Lasku arkistoitiin onnistuneesti',
      'deleted_invoice': 'Lasku poistettiin onnistuneesti',
      'restored_invoice': 'Lasku palautettu onnistuneesti',
      'emailed_invoice': 'Lasku lähetettiin onnistuneesti',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'määrä',
      'invoice_number': 'Laskun numero',
      'invoice_date': 'Päivämäärä',
      'discount': 'Alennus',
      'po_number': 'Hankinta tilaus numero',
      'terms': 'Ehdot',
      'public_notes': 'Public Notes',
      'private_notes': 'Yksityset muistiinpanot',
      'frequency': 'Kuinka usein',
      'start_date': 'Alkamispäiväämäärä',
      'end_date': 'Loppupäivämäärä',
      'quote_number': 'Tarjous numero',
      'quote_date': 'Tarjouksen päivämäärä',
      'valid_until': 'Voimassa',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Selite',
      'unit_cost': 'Kappale hinta',
      'quantity': 'Määrä',
      'add_item': 'Add Item',
      'contact': 'Yhteyshenkilö',
      'work_phone': 'Puhelin',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Eräpäivä',
      'partial_due_date': 'Partial Due Date',
      'status': 'Tila',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Loppusumma',
      'percent': 'Percent',
      'edit': 'Muokkaa',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Asetukset',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Vero',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Osittainen/Talletus',
      'paid': 'Maksettu',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Merkitse lähetetyksi',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Valmis',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Tumma tila',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Toiminto',
      'no_records_found': 'No records found',
      'clone': 'Kopioi',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Maksu ehdot',
      'payment_date': 'Maksun päivämäärä',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Asiakasportaali',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Ensimmäinen muistutus',
      'second_reminder': 'Toinen muistutus',
      'third_reminder': 'Kolmas muistutus',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Otsikko',
      'body': 'Sisältö',
      'send_email': 'Lähetä sähköposti',
      'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Mukauta',
      'history': 'Historia',
      'payment': 'Maksu',
      'payments': 'Maksut',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Tapahtumaan viite',
      'enter_payment': 'Kirjaa maksu',
      'created_payment': 'Maksu on luotu onnistuneesti',
      'updated_payment': 'Maksu päivitetty onnistuneesti',
      'archived_payment': 'Maksu on arkistoitu onnistuneesti',
      'deleted_payment': 'Maksu on poistettu onnistuneesti',
      'restored_payment': 'Maksu palautettu onnistuneesti',
      'quote': 'Tarjous',
      'quotes': 'Tarjousta',
      'new_quote': 'Uusi tarjous',
      'created_quote': 'Tarjous on päivitetty onnistuneesti',
      'updated_quote': 'Tarjousta on päivitetty onnistuneesti',
      'archived_quote': 'Tarjous on arkistoitu onnistuneesti',
      'deleted_quote': 'Tarjous on poistettu onnistuneesti',
      'restored_quote': 'Tarjous palautettu onnistuneesti',
      'expense': 'Kulu',
      'expenses': 'Kulut',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tehtävät',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user loi asiakkaan :client',
      'activity_2': ':user arkistoi asiakkaan :client',
      'activity_3': ':user poisti asiakkaan :client',
      'activity_4': ':user loi laskun :invoice',
      'activity_5': ':user päivitti laskun :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arkistoi laskun :invoice',
      'activity_9': ':user poisti laskun :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      '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 emailed quote :quote for :client to :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 approved quote :quote for :client',
      'activity_30': ':user loi kauppiaan :vendor',
      'activity_31': ':user arkistoi kauppiaan :vendor',
      'activity_32': ':user poisti kauppiaan :vendor',
      'activity_33': ':user palautti kauppiaan :vendor',
      'activity_34': ':user loi kulun :expense',
      'activity_35': ':user arkistoi kulun :expense',
      'activity_36': ':user poisti kulun :expense',
      'activity_37': ':user palautti kulun :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user loi tehtävän :task',
      'activity_43': ':user päivitti tehtävän :task',
      'activity_44': ':user arkistoi tehtävän :task',
      'activity_45': ':user poisti tehtävän :task',
      'activity_46': ':user palautti tehtävän :task',
      'activity_47': ':user päivitti kulun :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Tarjous on lähetetty onnistuneesti',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'fr': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Télécharger',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Date de la dépense',
      'pending': 'En attente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converti',
      'add_documents_to_invoice': 'Ajouter un document à la facture',
      'exchange_rate': 'Taux de change',
      'convert_currency': 'Convertir la devise',
      'mark_paid': 'Marquer comme payé',
      'mark_billable': 'Marquer facturable',
      'category': 'Catégorie',
      'address': 'Adresse',
      'new_vendor': 'Nouveau fournisseur',
      'created_vendor': 'Fournisseur créé avec succès',
      'updated_vendor': 'Founisseur mis à jour avec succès',
      'archived_vendor': 'Fournisseur archivé avec succès',
      'deleted_vendor': 'Fournisseur supprimé avec succès',
      'restored_vendor': 'Fournisseur restauré avec succès',
      'new_expense': 'Saisir une dépense',
      'created_expense': 'Dépense créée avec succès',
      'updated_expense': 'Dépense mise à jour avec succès',
      'archived_expense': 'Dépense archivée avec succès',
      'deleted_expense': 'Dépense supprimée avec succès',
      'restored_expense': 'Dépense restaurée avec succès',
      'copy_shipping': 'Copier expédition',
      'copy_billing': 'Copier facturation',
      'design': 'Design',
      'password_is_too_short': 'Mot de passe trop court',
      'failed_to_find_record': 'Élément non trouvé',
      'invoiced': 'Facturé',
      'logged': 'Enregistré',
      'running': 'En cours',
      'resume': 'Reprendre',
      'task_errors': 'Merci de corriger les horaires conflictuels',
      'start': 'Début',
      'stop': 'Fin',
      'started_task': 'Tâche démarrée avec succès',
      'stopped_task': 'Tâche stoppée avec succès',
      'resumed_task': 'Tâche relancée avec succès',
      'now': 'Maintenant',
      'auto_start_tasks': 'Démarrer automatiquement les tâches',
      'timer': 'Compteur',
      'manual': 'Manuel',
      'budgeted': 'Budgétisé',
      'start_time': 'Début',
      'end_time': 'Heure de fin',
      'date': 'Date',
      'times': 'Horaires',
      'duration': 'Durée',
      'new_task': 'Nouvelle tâche',
      'created_task': 'Tâche créée avec succès',
      'updated_task': 'Tâche mise à jour avec succès',
      'archived_task': 'Tâche archivée avec succès',
      'deleted_task': 'Tâche supprimée avec succès',
      'restored_task': 'Tâche restaurée avec succès',
      'please_enter_a_name': 'Veuillez entrer un nom',
      'budgeted_hours': 'Heures budgétées',
      'created_project': 'Le projet a été créé',
      'updated_project': 'Le projet a été mis à  jour',
      'archived_project': 'Le projet a été archivé',
      'deleted_project': 'Le projet a été supprimé',
      'restored_project': 'Le projet a été rétabli',
      'new_project': 'Nouveau projet',
      'thank_you_for_using_our_app': 'Merci d\'utiliser notre app !',
      'if_you_like_it': 'Si vous appréciez, merci de',
      'click_here': 'cliquer ici',
      'to_rate_it': 'pour évaluer notre app.',
      'average': 'Moyenne',
      'unapproved': 'Non approuvé',
      'authenticate_to_change_setting':
          'Veuillez vous connecter pour changer ce paramètre',
      'locked': 'Verrouillé',
      'authenticate': 'Connexion',
      'please_authenticate': 'Veuillez vous connecter',
      'biometric_authentication': 'Connexion biométrique',
      'footer': 'Pied de page',
      'compare': 'Comparer',
      'hosted_login': 'Authentification Hosted',
      'selfhost_login': 'Authentification Selfhost',
      'google_login': 'Authentification Google',
      'today': 'Aujourd\'hui',
      'custom_range': 'Intervalle personnalisé',
      'date_range': 'Intervalle de dates',
      'current': 'Actuel',
      'previous': 'Précédent',
      'current_period': 'Période actuelle',
      'comparison_period': 'Comparaison de période',
      'previous_period': 'Période précédente',
      'previous_year': 'Année précédente',
      'compare_to': 'Comparer à',
      'last7_days': '7 derniers jours',
      'last_week': 'Semaine dernière',
      'last30_days': '30 derniers jours',
      'this_month': 'Mois en cours',
      'last_month': 'Mois dernier',
      'this_year': 'Cette année',
      'last_year': 'Dernière année',
      'custom': 'Personnalisé',
      'clone_to_invoice': 'Cloner en facture',
      'clone_to_quote': 'Cloner en devis',
      'view_invoice': 'Voir la facture',
      'convert': 'Convertir',
      'more': 'Plus',
      'edit_client': 'Modifier ce client',
      'edit_product': 'Éditer ce produit',
      'edit_invoice': 'Modifier la facture',
      'edit_quote': 'Éditer ce devis',
      'edit_payment': 'Éditer le paiement',
      'edit_task': 'Éditer la tâche',
      'edit_expense': 'Éditer la dépensee',
      'edit_vendor': 'Éditer le fournisseur',
      'edit_project': 'Editer le projet',
      'edit_credit': 'Éditer le crédit',
      'edit_recurring_invoice': 'Editer facture récurrente',
      'edit_recurring_expense': 'Éditer la dépense récurrente',
      'edit_recurring_quote': 'Editer devis récurrent',
      'billing_address': 'Adresse de facturation',
      'shipping_address': 'Adresse de Livraison',
      'total_revenue': 'Revenu total',
      'average_invoice': 'Facture moyenne',
      'outstanding': 'Impayé',
      'invoices_sent': ':count factures envoyées',
      'active_clients': 'clients actifs',
      'close': 'Fermer',
      'email': 'Courriel',
      'password': 'Mot de passe',
      'url': 'URL',
      'secret': 'Clé secrète',
      'name': 'Nom',
      'logout': 'Se déconnecter',
      'login': 'Connexion',
      'filter': 'Filtrer',
      'sort': 'Trier',
      'search': 'Rechercher',
      'active': 'Actif',
      'archived': 'Archivé',
      'deleted': 'Supprimé',
      'dashboard': 'Tableau de bord',
      'archive': 'Archiver',
      'delete': 'Supprimer',
      'restore': 'Restaurer',
      'refresh_complete': 'Rafraichissement terminé',
      'please_enter_your_email': 'Entrez votre adresse e-mail',
      'please_enter_your_password': 'Entez votre mot de passe',
      'please_enter_your_url': 'Entrez votre URL',
      'please_enter_a_product_key': 'Entrez la clé produit',
      'ascending': 'Ascendant',
      'descending': 'Descendant',
      'save': 'Sauvegarder',
      'an_error_occurred': 'Une erreur s\'est produite',
      'paid_to_date': 'Payé à ce jour',
      'balance_due': 'Montant dû',
      'balance': 'Solde',
      'overview': 'Vue d\'ensemble',
      'details': 'Détails',
      'phone': 'Téléphone',
      'website': 'Site Web',
      'vat_number': 'Numéro de TVA',
      'id_number': 'Numéro ID',
      'create': 'Créer',
      'copied_to_clipboard': ':value a été copié au presse-papier',
      'error': 'Erreur',
      'could_not_launch': 'Lancement impossible',
      'contacts': 'Informations de contact',
      'additional': 'Additionnel',
      'first_name': 'Prénom',
      'last_name': 'Nom',
      'add_contact': 'Ajouter un contact',
      'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?',
      'cancel': 'Annuler',
      'ok': 'Ok',
      'remove': 'Supprimer',
      'email_is_invalid': 'L\'adresse de courriel n\'est pas correcte',
      'product': 'Produit',
      'products': 'Produits',
      'new_product': 'Nouvel article',
      'created_product': 'Produit créé avec succès',
      'updated_product': 'Produit mis à jour avec succès',
      'archived_product': 'Produit archivé avec succès',
      'deleted_product': 'Le produit a été supprimé',
      'restored_product': 'Le produit a été rétabli',
      'product_key': 'Produit',
      'notes': 'Notes',
      'cost': 'Coût',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'Nouveau client',
      'created_client': 'Client créé avec succès',
      'updated_client': 'Client modifié avec succès',
      'archived_client': 'Client archivé avec succès',
      'deleted_client': 'Client supprimé avec succès',
      'restored_client': 'Client restauré avec succès',
      'address1': 'Rue',
      'address2': 'Appt/Bâtiment',
      'city': 'Ville',
      'state': 'Région/Département',
      'postal_code': 'Code postal',
      'country': 'Pays',
      'invoice': 'Facture',
      'invoices': 'Factures',
      'new_invoice': 'Nouvelle facture',
      'created_invoice': 'Facture créée avec succès',
      'updated_invoice': 'Facture modifiée avec succès',
      'archived_invoice': 'Facture archivée avec succès',
      'deleted_invoice': 'Facture supprimée avec succès',
      'restored_invoice': 'Facture restaurée avec succès',
      'emailed_invoice': 'Facture envoyée par courriel avec succès',
      'emailed_payment': 'Paiement envoyé avec succès par courriel',
      'amount': 'Montant',
      'invoice_number': 'Numéro de facture',
      'invoice_date': 'Date de facture',
      'discount': 'Remise',
      'po_number': 'N° de Bon de Commande',
      'terms': 'Conditions',
      'public_notes': 'Note publique',
      'private_notes': 'Notes personnelles',
      'frequency': 'Fréquence',
      'start_date': 'Date de début',
      'end_date': 'Date de fin',
      'quote_number': 'Devis numéro',
      'quote_date': 'Date du devis',
      'valid_until': 'Valide jusqu\'au',
      'items': 'Articles',
      'partial_deposit': 'Depot Partial',
      'description': 'Description',
      'unit_cost': 'Coût unitaire',
      'quantity': 'Quantité',
      'add_item': 'Ajouter Article',
      'contact': 'Contact',
      'work_phone': 'Téléphone',
      'total_amount': 'Monte Totale',
      'pdf': 'Fichier PDF',
      'due_date': 'Date d\'échéance',
      'partial_due_date': 'Paiement partiel',
      'status': 'Statut',
      'invoice_status_id': 'Etat de Facture',
      'quote_status': 'État du devis',
      'click_plus_to_add_item': 'Cliquer pour ajouter un article (objet)',
      'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
      'count_selected': 'nombre selectionne',
      'total': 'Total',
      'percent': 'Pourcent',
      'edit': 'Éditer',
      'dismiss': 'Quitter',
      'please_select_a_date': 'Sélectionnez une date',
      'please_select_a_client': 'Sélectionnez un client',
      'please_select_an_invoice': 'Sélectionnez une facture',
      'task_rate': 'Taux de tâche',
      'settings': 'Paramètres',
      'language': 'Langue',
      'currency': 'Devise',
      'created_at': 'Date de création',
      'updated_at': 'Mis à jour',
      'tax': 'Taxe',
      'please_enter_an_invoice_number': 'Sélectionnez un numéro de facture',
      'please_enter_a_quote_number': 'Sélectionner un numéro de devis',
      'filtered_by': 'Filtré par',
      'past_due': 'En retard',
      'draft': 'Brouillon',
      'sent': 'Envoyé',
      'viewed': 'Vu',
      'approved': 'Approuvé',
      'partial': 'Partiel/dépôt',
      'paid': 'Payé',
      'invoice_status_1': 'Brouillon',
      'invoice_status_2': 'Envoye',
      'invoice_status_3': 'Vue',
      'invoice_status_4': 'Approuvé',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Payé',
      'mark_sent': 'Marquer comme envoyé',
      'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes',
      'done': 'Terminé',
      'please_enter_a_client_or_contact_name':
          'Veuillez introduire un nom de client',
      'dark_mode': 'Mode sombre',
      'restart_app_to_apply_change':
          'Recommencer k\'app pour introduire l\'app change',
      'refresh_data': 'Rafraîchir les données',
      'blank_contact': 'Details pour contacter la Banque',
      'activity': 'Activité',
      'no_records_found': 'Pas d\'archives trouves',
      'clone': 'Dupliquer',
      'loading': 'Chargement',
      'industry': 'Champ',
      'size': 'Taille',
      'payment_terms': 'Conditions de paiement',
      'payment_date': 'Date du paiement',
      'payment_status': 'État du paiement',
      'payment_status_1': 'En attente',
      'payment_status_2': 'Annulé',
      'payment_status_3': 'Échoué',
      'payment_status_4': 'Complété',
      'payment_status_5': 'Partiellement remboursé',
      'payment_status_6': 'Remboursement',
      'net': 'Net',
      'client_portal': 'Portail client',
      'show_tasks': 'Afficher des taches',
      'email_reminders': 'Messages de rappel par courriel',
      'enabled': 'Activé',
      'recipients': 'Destinataires',
      'initial_email': 'Courriel initial',
      'first_reminder': 'Premier rappel',
      'second_reminder': 'Second rappel',
      'third_reminder': 'Troisième rappel',
      'reminder1': 'Premier Message de Rappel',
      'reminder2': 'Deuxieme Message de Rappel',
      'reminder3': 'Troisieme Message de Rappel',
      'template': 'Modèle',
      'send': 'Envoyer',
      'subject': 'Sujet',
      'body': 'Corps',
      'send_email': 'Envoyer courriel',
      'email_receipt': 'Envoyer le reçu par courriel au client',
      'auto_billing': 'Debit Automatique',
      'button': 'Bouton',
      'preview': 'Prévisualisation',
      'customize': 'Personnaliser',
      'history': 'Historique',
      'payment': 'Paiement',
      'payments': 'Paiements',
      'refunded': 'Remboursé',
      'payment_type': 'Type de paiement',
      'transaction_reference': 'Référence transaction',
      'enter_payment': 'Saisissez un paiement',
      'created_payment': 'Paiement créé avec succès',
      'updated_payment': 'Paiement mis à jour avec succès',
      'archived_payment': 'Paiement archivé avec succès',
      'deleted_payment': 'Paiement supprimé avec succès',
      'restored_payment': 'Paiement restauré avec succès',
      'quote': 'Devis',
      'quotes': 'Devis',
      'new_quote': 'Nouveau devis',
      'created_quote': 'Devis créé avec succès',
      'updated_quote': 'Devis mis à jour avec succès',
      'archived_quote': 'Devis archivé avec succès',
      'deleted_quote': 'Devis supprimé avec succès',
      'restored_quote': 'Devis restauré avec succès',
      'expense': 'Dépense',
      'expenses': 'Dépenses',
      'vendor': 'Fournisseur',
      'vendors': 'Fournisseurs',
      'task': 'Tâche',
      'tasks': 'Tâches',
      'project': 'Projet',
      'projects': 'Projets',
      'activity_1': ':user a créé le client :client',
      'activity_2': ':user a archivé le client :client',
      'activity_3': ':user a supprimé le client :client',
      'activity_4': ':user a créé la facture :invoice',
      'activity_5': ':user a mis à jour la facture :invoice',
      'activity_6': ':user a mailé la facture :invoice pour :client à :contact',
      'activity_7': ':contact a vu la facture :invoice pour :client',
      'activity_8': ':user a archivé la facture :invoice',
      'activity_9': ':user a supprimé la facture :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user a mis à jour le moyen de paiement :payment',
      'activity_12': ':user a archivé le moyen de paiement :payment',
      'activity_13': ':user a supprimé le moyen de paiement :payment',
      'activity_14': ':user a entré le crédit :credit',
      'activity_15': ':user a mis à jour le crédit :credit',
      'activity_16': ':user a archivé le crédit :credit',
      'activity_17': ':user a supprimé le crédit :credit',
      'activity_18': ':user a créé le devis :quote',
      'activity_19': ':user a mis à jour le devis :quote',
      'activity_20': ':user a mailé un devis :quote pour :client à :contact',
      'activity_21': ':contact a lu le devis :quote',
      'activity_22': ':user a archivé le devis :quote',
      'activity_23': ':user a supprimé le devis :quote',
      'activity_24': ':user a restauré le devis :quote',
      'activity_25': ':user a restauré la facture :invoice',
      'activity_26': ':user a restauré le client :client',
      'activity_27': ':user a restauré le paiement :payment',
      'activity_28': ':user a restauré le crédit :credit',
      'activity_29': ':contact a approuvé le devis :quote pour :client',
      'activity_30': ':user a créé le fournisseur :vendor',
      'activity_31': ':user a archivé le fournisseur :vendor',
      'activity_32': ':user a supprimé le fournisseur :vendor',
      'activity_33': ':user a restauré le fournisseur :vendor',
      'activity_34': ':user a créé la dépense :expense',
      'activity_35': ':user a archivé la dépense :expense',
      'activity_36': ':user a supprimé la dépense :expense',
      'activity_37': ':user a restauré la dépense :expense',
      'activity_39': ':user a annulé un paiement de :payment_amount (:payment)',
      'activity_40':
          ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)',
      'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
      'activity_42': ':user a créé la tâche :task',
      'activity_43': ':user a mis à jour la tâche :task',
      'activity_44': ':user a archivé la tâche :task',
      'activity_45': ':user a supprimé la tâche :task',
      'activity_46': ':user a restauré la tâche :task',
      'activity_47': ':user a mis à jour la dépense :expense',
      'one_time_password': 'Mot de passe à usage unique',
      'emailed_quote': 'Devis envoyé par courriel avec succès',
      'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès',
      'expired': 'Expiré',
    },
    'fr_CA': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Télécharger',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Justificatifs',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Date de la dépense',
      'pending': 'En attente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Convertie',
      'add_documents_to_invoice': 'Ajouter un document à la facture',
      'exchange_rate': 'Taux de change',
      'convert_currency': 'Conversion de devise',
      'mark_paid': 'Marquer payée',
      'mark_billable': 'Marquer comme facturable',
      'category': 'Catégorie',
      'address': 'Adresse',
      'new_vendor': 'Nouveau fournisseur',
      'created_vendor': 'Le fournisseur a été créé',
      'updated_vendor': 'Le fournisseur a été mis à jour',
      'archived_vendor': 'Le fournisseur a été archivé',
      'deleted_vendor': 'Le fournisseur a été supprimé',
      'restored_vendor': 'Le fournisseur  a été restauré',
      'new_expense': 'Entrer une dépense',
      'created_expense': 'La dépense a été créée',
      'updated_expense': 'La dépense a été mise à jour',
      'archived_expense': 'La dépense a été archivée',
      'deleted_expense': 'La dépense a été supprimée',
      'restored_expense': 'La dépense a été restaurée',
      'copy_shipping': 'Copier livraison',
      'copy_billing': 'Copier facturation',
      'design': 'Conception',
      'password_is_too_short': 'Le mot de passe est trop court',
      'failed_to_find_record': 'Enregistrement introuvable',
      'invoiced': 'Facturée',
      'logged': 'Enregistrée',
      'running': 'En cours',
      'resume': 'Continuer',
      'task_errors': 'Veuillez corriger les plages de temps qui se chevauchent',
      'start': 'Démarrer',
      'stop': 'Arrêter',
      'started_task': 'La tâche est démarée',
      'stopped_task': 'La tâche a été arrêtée',
      'resumed_task': 'La tâche est en cours',
      'now': 'Maintenant',
      'auto_start_tasks': 'Démarrage de tâches automatique',
      'timer': 'Minuteur',
      'manual': 'Manuel',
      'budgeted': 'Budgété',
      'start_time': 'Démarrée à',
      'end_time': 'Arrêtée à',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Durée',
      'new_task': 'Nouvelle tâche',
      'created_task': 'La tâche a été créée',
      'updated_task': 'La tâche a été modifiée',
      'archived_task': 'La tâche a été archivée',
      'deleted_task': 'La tâche a été supprimée',
      'restored_task': 'La tâche a été restaurée',
      'please_enter_a_name': 'Veuillez entrer un nom',
      'budgeted_hours': 'Heures budgétées',
      'created_project': 'Le projet a été créé',
      'updated_project': 'Le projet a été mis à  jour',
      'archived_project': 'Le projet a été archivé',
      'deleted_project': 'Le projet a été supprimé',
      'restored_project': 'Le projet a été restauré',
      'new_project': 'Nouveau projet',
      'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!',
      'if_you_like_it': 'Si vous appréciez, merci',
      'click_here': 'cliquer içi',
      'to_rate_it': 'd\'évaluer notre app.',
      'average': 'Moyenne',
      'unapproved': 'Non approuvé',
      'authenticate_to_change_setting':
          'Veuillez vous connecter pour changer ce paramètre',
      'locked': 'Verrouillé',
      'authenticate': 'Connexion',
      'please_authenticate': 'Veuillez vous connecter',
      'biometric_authentication': 'Connexion biométrique',
      'footer': 'Pied de page',
      'compare': 'Comparer',
      'hosted_login': 'Connexion hébergée',
      'selfhost_login': 'Connexion autohébergée',
      'google_login': 'Connexion Google',
      'today': 'Aujourd\'hui',
      'custom_range': 'Personnalisé',
      'date_range': 'Intervalle de dates',
      'current': 'En cours',
      'previous': 'Précédent',
      'current_period': 'Période en cours',
      'comparison_period': 'Période de comparaison',
      'previous_period': 'Période précédente',
      'previous_year': 'Année précédente',
      'compare_to': 'Comparer à',
      'last7_days': '7 derniers jours',
      'last_week': 'Dernière semaine',
      'last30_days': '30 derniers jours',
      'this_month': 'Mois en cours',
      'last_month': 'Mois dernier',
      'this_year': 'Cette année',
      'last_year': 'Dernière année',
      'custom': 'Personnalisé',
      'clone_to_invoice': 'Cloner en facture',
      'clone_to_quote': 'Cloner en soumission',
      'view_invoice': 'Voir la facture',
      'convert': 'Convertir',
      'more': 'Plus',
      'edit_client': 'Éditer le client',
      'edit_product': 'Éditer Produit',
      'edit_invoice': 'Éditer la facture',
      'edit_quote': 'Éditer la soumission',
      'edit_payment': 'Éditer le paiement',
      'edit_task': 'Éditer la tâche',
      'edit_expense': 'Éditer la dépense',
      'edit_vendor': 'Éditer le fournisseur',
      'edit_project': 'Éditer le projet',
      'edit_credit': 'Éditer le crédit',
      'edit_recurring_invoice': 'Éditer la facture récurrente',
      'edit_recurring_expense': 'Éditer la dépense récurrente',
      'edit_recurring_quote': 'Éditer la soumission récurrente',
      'billing_address': 'Adresse de facturation',
      'shipping_address': 'Adresse de livraison',
      'total_revenue': 'Revenus',
      'average_invoice': 'Moyenne',
      'outstanding': 'Impayés',
      'invoices_sent': ':count factures envoyées',
      'active_clients': 'clients actifs',
      'close': 'Fermer',
      'email': 'Courriel',
      'password': 'Mot de passe',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nom',
      'logout': 'Déconnexion',
      'login': 'Connexion',
      'filter': 'Filtrer',
      'sort': 'Trier',
      'search': 'Rechercher',
      'active': 'Actif',
      'archived': 'Archivée',
      'deleted': 'Supprimé',
      'dashboard': 'Tableau de bord',
      'archive': 'Archiver',
      'delete': 'Supprimer',
      'restore': 'Restaurer',
      'refresh_complete': 'Actualisation complétée',
      'please_enter_your_email': 'Veuillez saisir votre courriel',
      'please_enter_your_password': 'Veuillez saisir votre mot de passe',
      'please_enter_your_url': 'Veuillez saisir votre URL',
      'please_enter_a_product_key': 'Veuillez saisir la clé de produit',
      'ascending': 'Ascendant',
      'descending': 'Descendant',
      'save': 'Sauvegarder',
      'an_error_occurred': 'Il y a eu une erreur',
      'paid_to_date': 'Montant reçu',
      'balance_due': 'Montant total',
      'balance': 'Solde',
      'overview': 'Survol',
      'details': 'Coordonnées',
      'phone': 'Téléphone',
      'website': 'Site web',
      'vat_number': 'N° de taxe',
      'id_number': 'N° d\'entreprise',
      'create': 'Créer',
      'copied_to_clipboard': ':value a été copié au presse-papier',
      'error': 'Erreur',
      'could_not_launch': 'Lancement impossible',
      'contacts': 'Contact',
      'additional': 'Additionnel',
      'first_name': 'Prénom',
      'last_name': 'Nom',
      'add_contact': 'Ajouter un contact',
      'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?',
      'cancel': 'Annuler',
      'ok': 'Ok',
      'remove': 'Retirer',
      'email_is_invalid': 'Le courriel est invalide',
      'product': 'Produit',
      'products': 'Produits',
      'new_product': 'Nouveau produit',
      'created_product': 'Produit créé',
      'updated_product': 'Produit mis à jour',
      'archived_product': 'Produit archivé',
      'deleted_product': 'Le produit a été supprimé',
      'restored_product': 'Le produit a été restauré',
      'product_key': 'Produit',
      'notes': 'Notes',
      'cost': 'Coût',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'Nouveau client',
      'created_client': 'Le client a été créé',
      'updated_client': 'Le client a été modifié',
      'archived_client': 'Le client a été archivé',
      'deleted_client': 'Le client a été supprimé',
      'restored_client': 'Le client a été restauré',
      'address1': 'Rue',
      'address2': 'Adresse 2',
      'city': 'Ville',
      'state': 'Province',
      'postal_code': 'Code postal',
      'country': 'Pays',
      'invoice': 'Facture',
      'invoices': 'Factures',
      'new_invoice': 'Nouvelle facture',
      'created_invoice': 'La facture a été créée',
      'updated_invoice': 'La facture a été modifiée',
      'archived_invoice': 'La facture a été archivée',
      'deleted_invoice': 'La facture a été supprimée',
      'restored_invoice': 'La facture a été restaurée',
      'emailed_invoice': 'La facture a été envoyée par courriel',
      'emailed_payment': 'Le paiement a été envoyé par courriel',
      'amount': 'Montant',
      'invoice_number': 'N° de facture',
      'invoice_date': 'Date',
      'discount': 'Escompte',
      'po_number': 'N° bon de commande',
      'terms': 'Termes',
      'public_notes': 'Notes publiques',
      'private_notes': 'Notes personnelle',
      'frequency': 'Fréquence',
      'start_date': 'Date de début',
      'end_date': 'Date de fin',
      'quote_number': 'N° de soumission',
      'quote_date': 'Date',
      'valid_until': 'Échéance',
      'items': 'Articles',
      'partial_deposit': 'Partiel/dépôt',
      'description': 'Description',
      'unit_cost': 'Prix unitaire',
      'quantity': 'Quantité',
      'add_item': 'Ajouter un article',
      'contact': 'Contact',
      'work_phone': 'Téléphone',
      'total_amount': 'Montant total',
      'pdf': 'PDF',
      'due_date': 'Échéance',
      'partial_due_date': 'Date d\'échéance paiement partiel',
      'status': 'Statut',
      'invoice_status_id': 'État de la facture',
      'quote_status': 'État de la soumission',
      'click_plus_to_add_item': 'Cliquez + pour ajouter un article',
      'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
      'count_selected': ':count sélectionnés',
      'total': 'Total',
      'percent': 'Pourcent',
      'edit': 'Éditer',
      'dismiss': 'Annuler',
      'please_select_a_date': 'Veuillez saisir une date',
      'please_select_a_client': 'Veuillez sélectionner un client',
      'please_select_an_invoice': 'Veuillez sélectionner une facture',
      'task_rate': 'Taux  de tâche',
      'settings': 'Paramètres',
      'language': 'Langue',
      'currency': 'Devise',
      'created_at': 'Créé le',
      'updated_at': 'Mis à jour',
      'tax': 'Taxe',
      'please_enter_an_invoice_number': 'Veuillez saisir un numéro de facture',
      'please_enter_a_quote_number': 'Veuillez saisir un numéro de soumission',
      'filtered_by': 'Filtrée par',
      'past_due': 'En souffrance',
      'draft': 'Brouillon',
      'sent': 'Envoyé',
      'viewed': 'Vue',
      'approved': 'Approuvée',
      'partial': 'Partiel/dépôt',
      'paid': 'Payé',
      'invoice_status_1': 'Brouillon',
      'invoice_status_2': 'Envoyée',
      'invoice_status_3': 'Vue',
      'invoice_status_4': 'Approuvée',
      'invoice_status_5': 'Partielle',
      'invoice_status_6': 'Payée',
      'mark_sent': 'Marquer comme envoyé',
      'marked_invoice_as_sent': 'Facture marquée comme envoyée',
      'done': 'Valider',
      'please_enter_a_client_or_contact_name':
          'Veuillez saisir un nom de client ou de contact',
      'dark_mode': 'Mode foncé',
      'restart_app_to_apply_change':
          'Redémarrez l\'app pour mettre à jour les changements',
      'refresh_data': 'Actualiser les données',
      'blank_contact': 'Contact vide',
      'activity': 'Activité',
      'no_records_found': 'Aucun enregistrement trouvé',
      'clone': 'Dupliquer',
      'loading': 'Chargement',
      'industry': 'Entreprise',
      'size': 'Taille',
      'payment_terms': 'Termes',
      'payment_date': 'Payée le',
      'payment_status': 'État du paiement',
      'payment_status_1': 'Em attente',
      'payment_status_2': 'Annulée',
      'payment_status_3': 'Échouée',
      'payment_status_4': 'Complétée',
      'payment_status_5': 'Partiellement remboursée',
      'payment_status_6': 'Remboursée',
      'net': 'Net',
      'client_portal': 'Portail client',
      'show_tasks': 'Afficher les tâches',
      'email_reminders': 'Courriel de rappel',
      'enabled': 'Activé',
      'recipients': 'destinataires',
      'initial_email': 'Courriel initial',
      'first_reminder': '1er rappel',
      'second_reminder': '2e rappel',
      'third_reminder': '3e rappel',
      'reminder1': 'Premier rappel',
      'reminder2': 'Deuxième rappel',
      'reminder3': 'Troisième rappel',
      'template': 'Modèle',
      'send': 'Envoyé',
      'subject': 'Sujet',
      'body': 'Message',
      'send_email': 'Envoyer un courriel',
      'email_receipt': 'Envoyer le reçu de paiement au client par courriel',
      'auto_billing': 'Facturation automatique',
      'button': 'Bouton',
      'preview': 'PRÉVISUALISATION',
      'customize': 'Personnalisation',
      'history': 'Historique',
      'payment': 'Paiement',
      'payments': 'Paiements',
      'refunded': 'Remboursée',
      'payment_type': 'Type de paiement',
      'transaction_reference': 'N° de référence',
      'enter_payment': 'Entrer un paiement',
      'created_payment': 'Le paiement a été créé',
      'updated_payment': 'Le paiement a été mis à jour',
      'archived_payment': 'Le paiement a été archivé',
      'deleted_payment': 'Le paiement a été supprimé',
      'restored_payment': 'Le paiement a été restauré',
      'quote': 'Soumission',
      'quotes': 'Soumissions',
      'new_quote': 'Nouvelle soumission',
      'created_quote': 'La soumission a été créée',
      'updated_quote': 'La soumission a été mise à jour',
      'archived_quote': 'La soumission a été archivée',
      'deleted_quote': 'La soumission a été supprimée',
      'restored_quote': 'La soumission a été restaurée',
      'expense': 'Dépense',
      'expenses': 'Dépenses',
      'vendor': 'Fournisseur',
      'vendors': 'Fournisseurs',
      'task': 'Tâche',
      'tasks': 'Tâches',
      'project': 'Projet',
      'projects': 'Projets',
      'activity_1': ':user a créé le client :client',
      'activity_2': ':user a archivé le client :client',
      'activity_3': ':user a supprimé le client :client',
      'activity_4': ':user a créé la facture :invoice',
      'activity_5': ':user a mis à jour la facture :invoice',
      'activity_6':
          ':user a envoyé par courriel la facture :invoice pour :client à :contact',
      'activity_7': ':contact a visualisé la facture :invoice pour :client',
      'activity_8': ':user a archivé la facture :invoice',
      'activity_9': ':user a supprimé la facture :invoice',
      'activity_10':
          ':contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
      'activity_11': ':user a mis à jour le paiement :payment',
      'activity_12': ':user a archivé le paiement :payment',
      'activity_13': ':user a supprimé le paiement :payment',
      'activity_14': ':user a saisi le crédit :credit',
      'activity_15': ':user a mis à jour le crédit :credit',
      'activity_16': ':user a archivé le crédit :credit',
      'activity_17': ':user a supprimé le crédit :credit',
      'activity_18': ':user a créé la soumission :quote',
      'activity_19': ':user a mis à jour la soumission :quote',
      'activity_20':
          ':user a envoyé par courriel la soumission :quote pour :client à :contact',
      'activity_21': ':contact a visualisé la soumission :quote',
      'activity_22': ':user a archivé la soumission :quote',
      'activity_23': ':user a supprimé la soumission :quote',
      'activity_24': ':user a restauré la soumission :quote',
      'activity_25': ':user a restauré la facture :invoice',
      'activity_26': ':user a restauré le client :client',
      'activity_27': ':user a restauré le paiement :payment',
      'activity_28': ':user a restauré le crédit :credit',
      'activity_29': ':contact a approuvé la soumission :quote pour :client',
      'activity_30': ':user a créé le fournisseur :vendor',
      'activity_31': ':user a archivé le fournisseur :vendor',
      'activity_32': ':user a supprimé le fournisseur :vendor',
      'activity_33': ':user a restauré le fournisseur :vendor',
      'activity_34': ':user a créé la dépense :expense',
      'activity_35': ':user a archivé la dépense :expense',
      'activity_36': ':user a supprimé la dépense :expense',
      'activity_37': ':user a restauré la dépense :expense',
      'activity_39': ':user a annulé un paiement :payment de :payment_amount',
      'activity_40':
          ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount',
      'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
      'activity_42': ':user a créé la tâche :task',
      'activity_43': ':user a mis à jour la tâche :task',
      'activity_44': ':user a archivé la tâche :task',
      'activity_45': ':user a supprimé la tâche :task',
      'activity_46': ':user a restauré la tâche :task',
      'activity_47': ':user a mis à jour la dépense :expense',
      'one_time_password': 'Mot de passe à usage unique',
      'emailed_quote': 'La soumission a été envoyée',
      'marked_quote_as_sent': 'Soumission marquée comme envoyée',
      'expired': 'Expiré',
    },
    'de': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Downloaden',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokumente',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Ausgabendatum',
      'pending': 'Ausstehend',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Umgewandelt',
      'add_documents_to_invoice': 'Fügen Sie Dokumente zur Rechnung hinzu',
      'exchange_rate': 'Wechselkurs',
      'convert_currency': 'Währung umrechnen',
      'mark_paid': 'Als bezahlt markieren',
      'mark_billable': 'zur Verrechnung kennzeichnen',
      'category': 'Kategorie',
      'address': 'Adresse',
      'new_vendor': 'Neuer Lieferant',
      'created_vendor': 'Lieferant erfolgreich erstellt',
      'updated_vendor': 'Lieferant erfolgreich aktualisiert',
      'archived_vendor': 'Lieferant erfolgreich archiviert',
      'deleted_vendor': 'Lieferant erfolgreich gelöscht',
      'restored_vendor': 'Lieferant erfolgreich wiederhergestellt',
      'new_expense': 'Ausgabe eingeben',
      'created_expense': 'Ausgabe erfolgreich erstellt',
      'updated_expense': 'Ausgabe erfolgreich aktualisiert',
      'archived_expense': 'Ausgabe erfolgreich archiviert',
      'deleted_expense': 'Ausgabe erfolgreich gelöscht',
      'restored_expense': 'Ausgabe erfolgreich wiederhergestellt',
      'copy_shipping': 'Versand kopieren',
      'copy_billing': 'Zahlung kopieren',
      'design': 'Design',
      'password_is_too_short': 'Das Passwort ist zu kurz',
      'failed_to_find_record': 'Datensatz konnte nicht gefunden werden',
      'invoiced': 'In Rechnung gestellt',
      'logged': 'Protokolliert',
      'running': 'Läuft',
      'resume': 'Fortfahren',
      'task_errors': 'Bitte korrigieren Sie alle überlappenden Zeiten',
      'start': 'Starten',
      'stop': 'Anhalten',
      'started_task': 'Aufgabe erfolgreich gestartet',
      'stopped_task': 'Aufgabe erfolgreich angehalten',
      'resumed_task': 'Aufgabe fortgesetzt',
      'now': 'Jetzt',
      'auto_start_tasks': 'Aufgaben für den automatischen Start',
      'timer': 'Zeitmesser',
      'manual': 'Manuell',
      'budgeted': 'Budgetiert',
      'start_time': 'Startzeit',
      'end_time': 'Endzeit',
      'date': 'Datum',
      'times': 'Zeiten',
      'duration': 'Dauer',
      'new_task': 'Neue Aufgabe',
      'created_task': 'Aufgabe erfolgreich erstellt',
      'updated_task': 'Aufgabe erfolgreich aktualisiert',
      'archived_task': 'Aufgabe erfolgreich archiviert',
      'deleted_task': 'Aufgabe erfolgreich gelöscht',
      'restored_task': 'Aufgabe erfolgreich wiederhergestellt',
      'please_enter_a_name': 'Bitte geben Sie einen Namen ein',
      'budgeted_hours': 'In Rechnung gestellte Stunden',
      'created_project': 'Projekt erfolgreich erstellt',
      'updated_project': 'Projekt erfolgreich aktualisiert',
      'archived_project': 'Projekt erfolgreich archiviert',
      'deleted_project': 'Projekt erfolgreich gelöscht',
      'restored_project': 'Projekt erfolgreich wiederhergestellt',
      'new_project': 'neues Projekt',
      'thank_you_for_using_our_app': 'Vielen Dank, dass Sie unsere App nutzen!',
      'if_you_like_it': 'Wenn es dir gefällt, bitte',
      'click_here': 'hier klicken',
      'to_rate_it': ', um es zu bewerten.',
      'average': 'Durchschnittlich',
      'unapproved': 'Nicht genehmigt',
      'authenticate_to_change_setting':
          'Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.',
      'locked': 'Gesperrt',
      'authenticate': 'Authentifizieren',
      'please_authenticate': 'Bitte authentifizieren Sie sich',
      'biometric_authentication': 'Biometrische Authentifizierung',
      'footer': 'Fußzeile',
      'compare': 'Vergleiche',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Heute',
      'custom_range': 'Benutzerdefinierter Bereich',
      'date_range': 'Datumsbereich',
      'current': 'Aktuell',
      'previous': 'Vorherige',
      'current_period': 'Aktuelle Periode',
      'comparison_period': 'Vergleichsperiode',
      'previous_period': 'Vorherige Periode',
      'previous_year': 'Vorjahr',
      'compare_to': 'Vergleiche mit',
      'last7_days': 'Letzte 7 Tage',
      'last_week': 'Letzte Woche',
      'last30_days': 'Letzte 30 Tage',
      'this_month': 'Dieser Monat',
      'last_month': 'Letzter Monat',
      'this_year': 'Dieses Jahr',
      'last_year': 'Letztes Jahr',
      'custom': 'Benutzerdefiniert',
      'clone_to_invoice': 'Klone in Rechnung',
      'clone_to_quote': 'Klone in Angebot',
      'view_invoice': 'Rechnung anschauen',
      'convert': 'Konvertiere',
      'more': 'Mehr',
      'edit_client': 'Kunde bearbeiten',
      'edit_product': 'Produkt bearbeiten',
      'edit_invoice': 'Rechnung bearbeiten',
      'edit_quote': 'Angebot bearbeiten',
      'edit_payment': 'Zahlung bearbeiten',
      'edit_task': 'Aufgabe bearbeiten',
      'edit_expense': 'Ausgabe Bearbeiten',
      'edit_vendor': 'Lieferant Bearbeiten',
      'edit_project': 'Projekt bearbeiten',
      'edit_credit': 'Saldo bearbeiten',
      'edit_recurring_invoice': 'Bearbeite wiederkehrende Rechnung',
      'edit_recurring_expense': 'Wiederkehrende Ausgabe bearbeiten',
      'edit_recurring_quote': 'Bearbeite wiederkehrendes Angebot',
      'billing_address': 'Rechnungsadresse',
      'shipping_address': 'Lieferadresse',
      'total_revenue': 'Gesamteinnahmen',
      'average_invoice': 'Durchschnittlicher Rechnungsbetrag',
      'outstanding': 'Ausstehend',
      'invoices_sent': ':count Rechnungen versendet',
      'active_clients': 'aktive Kunden',
      'close': 'Schließen',
      'email': 'E-Mail',
      'password': 'Passwort',
      'url': 'URL',
      'secret': 'Passwort',
      'name': 'Name',
      'logout': 'Abmelden',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sortierung',
      'search': 'Suche',
      'active': 'Aktiv',
      'archived': 'Archiviert',
      'deleted': 'Gelöscht',
      'dashboard': 'Dashboard',
      'archive': 'Archivieren',
      'delete': 'löschen',
      'restore': 'Wiederherstellen',
      'refresh_complete': 'Aktualisieren beendet',
      'please_enter_your_email': 'Bitte geben Sie Ihre E-Mail-Adresse ein',
      'please_enter_your_password': 'Bitte geben Sie Ihr Passwort ein',
      'please_enter_your_url': 'Bitte geben Sie Ihre URL ein',
      'please_enter_a_product_key':
          'Bitte geben Sie Ihren Produkt schlüssel ein',
      'ascending': 'Aufsteigend',
      'descending': 'Absteigend',
      'save': 'Speichern',
      'an_error_occurred': 'Ein Fehler ist aufgetreten',
      'paid_to_date': 'Bereits gezahlt',
      'balance_due': 'Offener Betrag',
      'balance': 'Saldo',
      'overview': 'Übersicht',
      'details': 'Details',
      'phone': 'Telefon',
      'website': 'Webseite',
      'vat_number': 'USt-IdNr.',
      'id_number': 'Steuernummer',
      'create': 'Erstellen',
      'copied_to_clipboard': ':value in die Zwischenablage kopiert',
      'error': 'Fehler',
      'could_not_launch': 'Konnte nicht gestartet werden',
      'contacts': 'Kontakte',
      'additional': 'Zusätzlich',
      'first_name': 'Vorname',
      'last_name': 'Nachname',
      'add_contact': 'Kontakt hinzufügen',
      'are_you_sure': 'Sind Sie sicher?',
      'cancel': 'Abbrechen',
      'ok': 'Ok',
      'remove': 'Entfernen',
      'email_is_invalid': 'E-Mail ist ungültig',
      'product': 'Produkt',
      'products': 'Produkte',
      'new_product': 'Neues Produkt',
      'created_product': 'Produkt erfolgreich erstellt',
      'updated_product': 'Produkt erfolgreich aktualisiert',
      'archived_product': 'Produkt erfolgreich archiviert',
      'deleted_product': 'Produkt erfolgreich gelöscht',
      'restored_product': 'Produkt erfolgreich wiederhergestellt',
      'product_key': 'Produkt',
      'notes': 'Notizen',
      'cost': 'Kosten',
      'client': 'Kunde',
      'clients': 'Kunden',
      'new_client': 'Neuer Kunde',
      'created_client': 'Kunde erfolgreich angelegt',
      'updated_client': 'Kunde erfolgreich aktualisiert',
      'archived_client': 'Kunde erfolgreich archiviert',
      'deleted_client': 'Kunde erfolgreich gelöscht',
      'restored_client': 'Kunde erfolgreich wiederhergestellt',
      'address1': 'Straße',
      'address2': 'Adresszusatz',
      'city': 'Stadt',
      'state': 'Bundesland',
      'postal_code': 'Postleitzahl',
      'country': 'Land',
      'invoice': 'Rechnung',
      'invoices': 'Rechnungen',
      'new_invoice': 'Neue Rechnung',
      'created_invoice': 'Rechnung erfolgreich erstellt',
      'updated_invoice': 'Rechnung erfolgreich aktualisiert',
      'archived_invoice': 'Rechnung erfolgreich archiviert',
      'deleted_invoice': 'Rechnung erfolgreich gelöscht',
      'restored_invoice': 'Rechnung erfolgreich wiederhergestellt',
      'emailed_invoice': 'Rechnung erfolgreich versendet',
      'emailed_payment': 'Zahlungs eMail erfolgreich gesendet',
      'amount': 'Betrag',
      'invoice_number': 'Rechnungsnummer',
      'invoice_date': 'Rechnungsdatum',
      'discount': 'Rabatt',
      'po_number': 'Bestellnummer',
      'terms': 'Bedingungen',
      'public_notes': 'Öffentliche Notizen',
      'private_notes': 'Private Notizen',
      'frequency': 'Häufigkeit',
      'start_date': 'Startdatum',
      'end_date': 'Enddatum',
      'quote_number': 'Angebotsnummer',
      'quote_date': 'Angebotsdatum',
      'valid_until': 'Gültig bis',
      'items': 'Element',
      'partial_deposit': 'Teil-/Anzahlung',
      'description': 'Beschreibung',
      'unit_cost': 'Einzelpreis',
      'quantity': 'Menge',
      'add_item': 'Artikel hinzufügen',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Gesamtbetrag',
      'pdf': 'PDF',
      'due_date': 'Fälligkeitsdatum',
      'partial_due_date': 'Teilzahlungsziel',
      'status': 'Status',
      'invoice_status_id': 'Rechnungs Status',
      'quote_status': 'Angebots Status',
      'click_plus_to_add_item':
          'Klicken Sie auf +, um ein Element hinzuzufügen.',
      'click_plus_to_add_time': 'Klicken Sie auf +, um die Zeit hinzuzufügen.',
      'count_selected': ':count ausgewählt',
      'total': 'Gesamt',
      'percent': 'Prozent',
      'edit': 'Bearbeiten',
      'dismiss': 'Verwerfen',
      'please_select_a_date': 'Bitte wählen Sie ein Datum',
      'please_select_a_client': 'Bitte wählen Sie einen Kunden',
      'please_select_an_invoice': 'Bitte wählen Sie eine Rechnung aus',
      'task_rate': 'Kosten für Tätigkeit',
      'settings': 'Einstellungen',
      'language': 'Sprache',
      'currency': 'Währung',
      'created_at': 'Erstellt am',
      'updated_at': 'Aktualisiert',
      'tax': 'Steuer',
      'please_enter_an_invoice_number':
          'Bitte geben Sie eine Rechnungs Nummer ein',
      'please_enter_a_quote_number': 'Bitte geben Sie eine Angebots Nummer ein',
      'filtered_by': 'Gefiltert nach',
      'past_due': 'Überfällig',
      'draft': 'Entwurf',
      'sent': 'Versendet',
      'viewed': 'Angesehen',
      'approved': 'Bestätigt',
      'partial': 'Teil-/Anzahlung',
      'paid': 'Bezahlt',
      'invoice_status_1': 'Entwurf',
      'invoice_status_2': 'Versendet',
      'invoice_status_3': 'Angesehen',
      'invoice_status_4': 'Bestätigt',
      'invoice_status_5': 'Teilweise',
      'invoice_status_6': 'Bezahlt',
      'mark_sent': 'Als versendet markieren',
      'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert',
      'done': 'Erledigt',
      'please_enter_a_client_or_contact_name':
          'Bitte geben Sie einen Kunden- oder Kontaktnamen ein',
      'dark_mode': 'Dunkler Modus',
      'restart_app_to_apply_change':
          'Starten Sie die App neu, um die Änderung zu übernehmen.',
      'refresh_data': 'Daten aktualisieren',
      'blank_contact': 'Leerer Kontakt',
      'activity': 'Aktivität',
      'no_records_found': 'Kein Einträge gefunden',
      'clone': 'Duplizieren',
      'loading': 'Lädt',
      'industry': 'Kategorie',
      'size': 'Größe',
      'payment_terms': 'Zahlungsbedingungen',
      'payment_date': 'Zahlungsdatum',
      'payment_status': 'Zahlungsstatus',
      'payment_status_1': 'Ausstehend',
      'payment_status_2': 'entwertet',
      'payment_status_3': 'Fehlgeschlagen',
      'payment_status_4': 'Abgeschlossen',
      'payment_status_5': 'Teilweise erstattet',
      'payment_status_6': 'Erstattet',
      'net': 'Netto',
      'client_portal': 'Kunden-Portal',
      'show_tasks': 'Aufgaben anzeigen',
      'email_reminders': 'E-Mail Erinnerungen',
      'enabled': 'Aktiviert',
      'recipients': 'Empfänger',
      'initial_email': 'Initiale E-Mail',
      'first_reminder': 'Erste Erinnerung',
      'second_reminder': 'Zweite Erinnerung',
      'third_reminder': 'Dritte Erinnerung',
      'reminder1': 'Erste Erinnerung',
      'reminder2': 'Zweite Erinnerung',
      'reminder3': 'Dritte Erinnerung',
      'template': 'Vorlage',
      'send': 'Senden',
      'subject': 'Betreff',
      'body': 'Inhalt',
      'send_email': 'E-Mail senden',
      'email_receipt': 'Zahlungsbestätigung an Kunden per E-Mail senden',
      'auto_billing': 'Automatische Rechnungsstellung',
      'button': 'Knopf',
      'preview': 'Vorschau',
      'customize': 'Anpassen',
      'history': 'Verlauf',
      'payment': 'Zahlung',
      'payments': 'Zahlungen',
      'refunded': 'Erstattet',
      'payment_type': 'Zahlungsart',
      'transaction_reference': 'Abwicklungsreferenz',
      'enter_payment': 'Zahlung eingeben',
      'created_payment': 'Zahlung erfolgreich erstellt',
      'updated_payment': 'Zahlung erfolgreich aktualisiert',
      'archived_payment': 'Zahlung erfolgreich archiviert',
      'deleted_payment': 'Zahlung erfolgreich gelöscht',
      'restored_payment': 'Zahlung erfolgreich wiederhergestellt',
      'quote': 'Angebot',
      'quotes': 'Angebote',
      'new_quote': 'Neues Angebot',
      'created_quote': 'Angebot erfolgreich erstellt',
      'updated_quote': 'Angebot erfolgreich aktualisiert',
      'archived_quote': 'Angebot erfolgreich archiviert',
      'deleted_quote': 'Angebot erfolgreich gelöscht',
      'restored_quote': 'Angebot erfolgreich wiederhergestellt',
      'expense': 'Ausgabe',
      'expenses': 'Ausgaben',
      'vendor': 'Lieferant',
      'vendors': 'Lieferanten',
      'task': 'Aufgabe',
      'tasks': 'Zeiterfassung',
      'project': 'Projekt',
      'projects': 'Projekte',
      'activity_1': ':user erstellte Kunde :client',
      'activity_2': ':user archivierte Kunde :client',
      'activity_3': ':user löschte Kunde :client',
      'activity_4': ':user erstellte Rechnung :invoice',
      'activity_5': ':user aktualisierte Rechnung :invoice',
      'activity_6': ':user mailte Rechnung :invoice für :client an :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archivierte Rechnung :invoice',
      'activity_9': ':user löschte Rechnung :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user aktualisierte Zahlung :payment',
      'activity_12': ':user archivierte Zahlung :payment',
      'activity_13': ':user löschte Zahlung :payment',
      'activity_14': ':user gab :credit Guthaben ein',
      'activity_15': ':user aktualisierte :credit Guthaben',
      'activity_16': ':user archivierte :credit Guthaben',
      'activity_17': ':user löschte :credit Guthaben',
      'activity_18': ':user erstellte Angebot :quote',
      'activity_19': ':user aktualisierte Angebot :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact schaute Angebot :quote an',
      'activity_22': ':user archivierte Angebot :quote',
      'activity_23': ':user löschte Angebot :quote',
      'activity_24': ':user stellte Angebot :quote wieder her',
      'activity_25': ':user stellte Rechnung :invoice wieder her',
      'activity_26': ':user stellte Kunde :client wieder her',
      'activity_27': ':user stellte Zahlung :payment wieder her',
      'activity_28': ':user stellte Guthaben :credit wieder her',
      'activity_29': ':contact akzeptierte Angebot :quote für :client',
      'activity_30': ':user hat Lieferant :vendor erstellt',
      'activity_31': ':user hat Lieferant :vendor archiviert',
      'activity_32': ':user hat Lieferant :vendor gelöscht',
      'activity_33': ':user hat Lieferant :vendor wiederhergestellt',
      'activity_34': ':user erstellte Ausgabe :expense',
      'activity_35': ':user hat Ausgabe :expense archiviert',
      'activity_36': ':user hat Ausgabe :expense gelöscht',
      'activity_37': ':user hat Ausgabe :expense wiederhergestellt',
      'activity_39':
          ':user brach eine Zahlung über :payment_amount ab :payment',
      'activity_40':
          ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet',
      'activity_41': ':payment_amount Zahlung (:payment) schlug fehl',
      'activity_42': ':user hat Aufgabe :task erstellt',
      'activity_43': ':user hat Aufgabe :task bearbeitet',
      'activity_44': ':user hat Aufgabe :task archiviert',
      'activity_45': ':user hat Aufgabe :task gelöscht',
      'activity_46': ':user hat Aufgabe :task wiederhergestellt',
      'activity_47': ':user hat Ausgabe :expense bearbeitet',
      'one_time_password': 'Einmaliges Passwort',
      'emailed_quote': 'Angebot erfolgreich versendet',
      'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert',
      'expired': 'Abgelaufen',
    },
    'el': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Κατέβασμα',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Έγγραφο',
      'documents': 'Έγγραφα',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Ημερομηνία Δαπάνης',
      'pending': 'Εκκρεμής',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Μετατράπηκε',
      'add_documents_to_invoice': 'Προσθέστε έγγραφα στο τιμολόγιο',
      'exchange_rate': 'Ισοτιμία Ανταλλαγής',
      'convert_currency': 'Μετατροπή νομίσματος',
      'mark_paid': 'Όρισε ως Πληρωμένα',
      'mark_billable': 'Σήμανση ως χρεώσιμο',
      'category': 'Κατηγορία',
      'address': 'Διεύθυνση',
      'new_vendor': 'Νέος Προμηθευτής',
      'created_vendor': 'Επιτυχής δημιουργία προμηθευτή',
      'updated_vendor': 'Επιτυχής ενημέρωση προμηθευτή',
      'archived_vendor': 'Επιτυχής αρχειοθέτηση προμηθευτή',
      'deleted_vendor': 'Επιτυχής διαγραφή προμηθευτή',
      'restored_vendor': 'Ο Προμηθευτής ανακτήθηκε με επιτυχία',
      'new_expense': 'Καταχώρηση Δαπάνης',
      'created_expense': 'Επιτυχής δημιουργία δαπάνης',
      'updated_expense': 'Επιτυχής ενημέρωση δαπάνης',
      'archived_expense': 'Επιτυχής αρχειοθέτηση δαπάνης',
      'deleted_expense': 'Επιτυχής διαγραφή δαπάνης',
      'restored_expense': 'Επιτυχής επαναφορά δαπάνης',
      'copy_shipping': 'Αντιγραφή Αποστολής',
      'copy_billing': 'Αντιγραφή Χρέωσης',
      'design': 'Σχεδίαση',
      'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός',
      'failed_to_find_record': 'Αποτυχία ανεύρεσης εγγραφής',
      'invoiced': 'Τιμολογημένα',
      'logged': 'Εισηγμένο',
      'running': 'Εκτελείται',
      'resume': 'Συνέχισε',
      'task_errors': 'Παρακαλώ διορθώστε τυχόν επικαλυπτόμενες ώρες',
      'start': 'Έναρξη',
      'stop': 'Λήξη',
      'started_task': 'Επιτυχής έναρξη εργασίας',
      'stopped_task': 'Επιτυχής διακοπή εργασίας',
      'resumed_task': 'Επιτυχής επανέναρξη εργασίας',
      'now': 'Τώρα',
      'auto_start_tasks': 'Αυτόματη Έναρξη Εργασιών',
      'timer': 'Μετρητής',
      'manual': 'Χειροκίνητο',
      'budgeted': 'Προϋπολογισμένο',
      'start_time': 'Ώρα Έναρξης',
      'end_time': 'Ώρα Λήξης',
      'date': 'Ημερομηνία',
      'times': 'Φορές',
      'duration': 'Διάρκεια',
      'new_task': 'Νέα Εργασία',
      'created_task': 'Επιτυχής δημιουργία εργασίας',
      'updated_task': 'Επιτυχής ενημέρωση εργασίας',
      'archived_task': 'Επιτυχής αρχειοθέτηση εργασίας',
      'deleted_task': 'Επιτυχής διαγραφή εργασίας',
      'restored_task': 'Επιτυχής ανάκτηση εργασίας',
      'please_enter_a_name': 'Παρακαλούμε εισάγετε ένα όνομα',
      'budgeted_hours': 'Χρεώσιμες Ώρες',
      'created_project': 'Επιτυχής δημιουργία project',
      'updated_project': 'Επιτυχής ενημέρωση project',
      'archived_project': 'Επιτυχής αρχειοθέτηση project',
      'deleted_project': 'Επιτυχής διαγραφή project',
      'restored_project': 'Επιτυχής ανάκτηση project',
      'new_project': 'Νέο Project',
      'thank_you_for_using_our_app':
          'Ευχαριστούμε που χρησιμοποιήσατε την εφαρμογή μας!',
      'if_you_like_it': 'Εάν σας αρέσει παρακαλούμε',
      'click_here': 'πατήστε εδώ',
      'to_rate_it': 'για να το αξιολογήσετε.',
      'average': 'Μέσος όρος',
      'unapproved': 'Μη εγκεκριμένη',
      'authenticate_to_change_setting':
          'Παρακαλούμε αυθεντικοποιήστε για να αλλάξετε αυτή τη ρύθμιση',
      'locked': 'Κλειδωμένη',
      'authenticate': 'Αυθεντικοποιήστε',
      'please_authenticate': 'Παρακαλούμε αυθεντικοποιήστε',
      'biometric_authentication': 'Βιομετρικη αυθεντικοποίηση',
      'footer': 'Υποσέλιδο',
      'compare': 'Σύγκρινε',
      'hosted_login': 'Εισαγωγή σε φιλοξενούμενη έκδοση',
      'selfhost_login': 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
      'google_login': 'Εισαγωγή μέσω Google',
      'today': 'Σήμερα',
      'custom_range': 'Προσαρμοσμένο Εύρος',
      'date_range': 'Εύρος Ημερομηνιών',
      'current': 'Τωρινή',
      'previous': 'Προηγούμενη',
      'current_period': 'Τωρινή Περίοδος',
      'comparison_period': 'Περίοδος Σύγκρισης',
      'previous_period': 'Προηγούμενη Περίοδος',
      'previous_year': 'Προηγούμενος Χρόνος',
      'compare_to': 'Σύγκριση με',
      'last7_days': 'Προηγούμενες 7 ημέρες',
      'last_week': 'Προηγούμενη Εβδομάδα',
      'last30_days': 'Τελευταίες 30 Ημέρες',
      'this_month': 'Αυτός ο Μήνας',
      'last_month': 'Προηγούμενος Μήνας',
      'this_year': 'Τρέχον Χρόνος',
      'last_year': 'Προηγούμενος Χρόνος',
      'custom': 'Προσαρμοσμένο',
      'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο',
      'clone_to_quote': 'Κλωνοποίηση σε Προσφορά',
      'view_invoice': 'Προβολή Τιμολογίου',
      'convert': 'Μετατροπή',
      'more': 'Περισσότερα',
      'edit_client': 'Επεξεργασία Πελάτη',
      'edit_product': 'Επεξεργασία Προϊόντος',
      'edit_invoice': 'Επεξεργασία Τιμολογίου',
      'edit_quote': 'Επεξεργασία Προσφοράς',
      'edit_payment': 'Επεξεργασία Πληρωμής',
      'edit_task': 'Επεξεργασία Εργασίας',
      'edit_expense': 'Επεξεργασία Δαπάνης',
      'edit_vendor': 'Επεξεργασία Προμηθευτή',
      'edit_project': 'Επεξεργασία Project',
      'edit_credit': 'Επεξεργασία Πίστωσης',
      'edit_recurring_invoice': 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων',
      'edit_recurring_expense': 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης',
      'edit_recurring_quote': 'Επεξεργασία Επαναλαμβανόμενων Προσφορών',
      'billing_address': 'Διεύθυνση Τιμολόγησης',
      'shipping_address': 'Διεύθυνση Αποστολής',
      'total_revenue': 'Συνολικά Έσοδα',
      'average_invoice': 'Μέσος Όρος Τιμολογίων',
      'outstanding': 'Εκκρεμή',
      'invoices_sent': ':count τιμολόγια στάλθηκαν',
      'active_clients': 'ενεργοί πελάτες',
      'close': 'Κλείσιμο',
      'email': 'Email',
      'password': 'Κωδικός Πρόσβασης',
      'url': 'URL',
      'secret': 'Κρυφό',
      'name': 'Επωνυμία',
      'logout': 'Αποσύνδεση',
      'login': 'Είσοδος',
      'filter': 'Φίλτρο',
      'sort': 'Ταξινόμηση',
      'search': 'Αναζήτηση',
      'active': 'Ενεργός',
      'archived': 'Αρχειοθετημένο',
      'deleted': 'Διεγραμμένο',
      'dashboard': 'Πίνακας ελέγχου',
      'archive': 'Αρχειοθέτηση',
      'delete': 'Διαγραφή',
      'restore': 'Ανάκτηση',
      'refresh_complete': 'Ανανέωση Ολοκληρώθηκε',
      'please_enter_your_email': 'Παρακαλώ εισάγετε το email σας',
      'please_enter_your_password':
          'Παρακαλώ εισάγετε τον κωδικό πρόσβασής σας',
      'please_enter_your_url': 'Παρακαλώ εισάγετε το URL σας',
      'please_enter_a_product_key': 'Παρακαλώ εισάγετε το κλειδί προϊόντος σας',
      'ascending': 'Αύξουσα σειρά',
      'descending': 'Φθίνουσα σειρά',
      'save': 'Αποθήκευση',
      'an_error_occurred': 'Εμφανίστηκε ένα σφάλμα.',
      'paid_to_date': 'Εξοφλημένο Ποσό',
      'balance_due': 'Υπόλοιπο',
      'balance': 'Υπόλοιπο',
      'overview': 'Επισκόπηση',
      'details': 'Στοιχεία',
      'phone': 'Τηλέφωνο',
      'website': 'Ιστοσελίδα',
      'vat_number': 'ΑΦΜ',
      'id_number': 'Αριθμός ID',
      'create': 'Δημιουργία',
      'copied_to_clipboard': 'Αντιγράφτηκε :value στο πρόχειρο',
      'error': 'Σφάλμα',
      'could_not_launch': 'Αδύνατη η εκτέλεση',
      'contacts': 'Επαφές',
      'additional': 'Επιπρόσθετο',
      'first_name': 'Όνομα',
      'last_name': 'Επώνυμο',
      'add_contact': 'Προσθήκη επαφής',
      'are_you_sure': 'Είστε σίγουροι;',
      'cancel': 'Άκυρο',
      'ok': 'Ok',
      'remove': 'Διαγραφή',
      'email_is_invalid': 'Το Email είναι εσφαλμένο',
      'product': 'Προϊόν',
      'products': 'Προϊόντα',
      'new_product': 'Νέο Προϊόν',
      'created_product': 'Επιτυχής δημιουργία προϊόντος',
      'updated_product': 'Επιτυχής ενημέρωση προϊόντος',
      'archived_product': 'Επιτυχής αρχειοθέτηση προϊόντος',
      'deleted_product': 'Επιτυχής διαγραφή προϊόντος',
      'restored_product': 'Επιτυχής ανάκτηση προϊόντος',
      'product_key': 'Προϊόν',
      'notes': 'Σημειώσεις',
      'cost': 'Κόστος',
      'client': 'Πελάτης',
      'clients': 'Πελάτες',
      'new_client': 'Νέος Πελάτης',
      'created_client': 'Επιτυχής δημιουργία πελάτη',
      'updated_client': 'Επιτυχής ενημέρωση πελάτη',
      'archived_client': 'Επιτυχής αρχειοθέτηση πελάτη',
      'deleted_client': 'Επιτυχής διαγραφή πελάτη',
      'restored_client': 'Επιτυχής ανάκτηση πελάτη',
      'address1': 'Οδός',
      'address2': 'Διαμέρισμα',
      'city': 'Πόλη',
      'state': 'Νομός',
      'postal_code': 'Ταχ. Κώδικας',
      'country': 'Χώρα',
      'invoice': 'Τιμολόγιο',
      'invoices': 'Τιμολόγια',
      'new_invoice': 'Νέο Τιμολόγιο',
      'created_invoice': 'Επιτυχής δημιουργία τιμολογίου',
      'updated_invoice': 'Επιτυχής ενημέρωση τιμολογίου',
      'archived_invoice': 'Επιτυχής αρχειοθέτηση τιμολογίου',
      'deleted_invoice': 'Επιτυχής διαγραφή τιμολογίου',
      'restored_invoice': 'Επιτυχής ανάκτηση τιμολογίου',
      'emailed_invoice': 'Επιτυχής αποστολή τιμολογίου',
      'emailed_payment': 'Επιτυχής αποστολή πληρωμής με Email',
      'amount': 'Ποσό',
      'invoice_number': 'Αριθμός Τιμολογίου',
      'invoice_date': 'Ημερομηνία Τιμολογίου',
      'discount': 'Έκπτωση',
      'po_number': 'Αριθμός Παραγγελίας',
      'terms': 'Όροι',
      'public_notes': 'Δημόσιες Σημειώσεις',
      'private_notes': 'Προσωπικές Σημειώσεις',
      'frequency': 'Συχνότητα',
      'start_date': 'Ημ/νία Έναρξης',
      'end_date': 'Ημ/νία Λήξης',
      'quote_number': 'Αριθμός Προσφοράς',
      'quote_date': 'Ημ/νία Προσφοράς',
      'valid_until': 'Έγκυρο Έως',
      'items': 'Προϊόντα',
      'partial_deposit': 'Μερικό/Κατάθεση',
      'description': 'Περιγραφή',
      'unit_cost': 'Τιμή Μονάδας',
      'quantity': 'Ποσότητα',
      'add_item': 'Προσθήκη Προϊόντος',
      'contact': 'Επαφή',
      'work_phone': 'Τηλέφωνο',
      'total_amount': 'Συνολικό Ποσό',
      'pdf': 'PDF',
      'due_date': 'Ημερομηνία Πληρωμής',
      'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής',
      'status': 'Κατάσταση',
      'invoice_status_id': 'Κατάσταση Τιμολογίου',
      'quote_status': 'Κατάσταση Προσφοράς',
      'click_plus_to_add_item': 'Πιέστε το + για την προσθήκη ενός προϊόντος',
      'click_plus_to_add_time': 'Πιέστε το + για να προσθέσετε χρόνο',
      'count_selected': ':count επιλέχθηκε',
      'total': 'Σύνολο',
      'percent': 'Ποσοστό',
      'edit': 'Επεξεργασία',
      'dismiss': 'Απέρριψε',
      'please_select_a_date': 'Παρακαλώ επιλέξτε ημερομηνία',
      'please_select_a_client': 'Παρακαλώ επιλέξτε πελάτη',
      'please_select_an_invoice': 'Παρακαλώ επιλέξτε ένα τιμολόγιο',
      'task_rate': 'Κόστος Εργασίας',
      'settings': 'Ρυθμίσεις',
      'language': 'Γλώσσα',
      'currency': 'Νόμισμα',
      'created_at': 'Ημ/νία Δημιουργίας',
      'updated_at': 'Ενημερώθηκε',
      'tax': 'Φόρος',
      'please_enter_an_invoice_number':
          'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου',
      'please_enter_a_quote_number': 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς',
      'filtered_by': 'Φιλτράρισμα με',
      'past_due': 'Ληγμένα',
      'draft': 'Πρόχειρο',
      'sent': 'Απεσταλμένα',
      'viewed': 'Εμφανισμένα',
      'approved': 'Αποδεκτή',
      'partial': 'Μερικό/Κατάθεση',
      'paid': 'Πληρωμένα',
      'invoice_status_1': 'Πρόχειρο',
      'invoice_status_2': 'Απεσταλμένα',
      'invoice_status_3': 'Εμφανισμένα',
      'invoice_status_4': 'Αποδεκτή',
      'invoice_status_5': 'Μερικό',
      'invoice_status_6': 'Πληρωμένα',
      'mark_sent': 'Σήμανση ως Απεσταλμένο',
      'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
      'done': 'Έτοιμο',
      'please_enter_a_client_or_contact_name':
          'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής',
      'dark_mode': 'Σκοτεινό Περιβάλλον',
      'restart_app_to_apply_change':
          'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή',
      'refresh_data': 'Ανανέωση Δεδομένων',
      'blank_contact': 'Κενή Επαφή',
      'activity': 'Δραστηριότητα',
      'no_records_found': 'Δεν βρέθηκαν εγγραφές',
      'clone': 'Κλωνοποίηση',
      'loading': 'Φόρτωση',
      'industry': 'Βιομηχανία',
      'size': 'Μέγεθος',
      'payment_terms': 'Όροι Πληρωμής',
      'payment_date': 'Ημ/νία Πληρωμής',
      'payment_status': 'Κατάσταση Πληρωμής',
      'payment_status_1': 'Εκκρεμής',
      'payment_status_2': 'Σε λήξη',
      'payment_status_3': 'Απέτυχε',
      'payment_status_4': 'Ολοκληρώθηκε',
      'payment_status_5': 'Μερική επιστροφή χρημάτων',
      'payment_status_6': 'Επιστροφή χρημάτων',
      'net': 'Καθαρό',
      'client_portal': 'Portal Πελάτη',
      'show_tasks': 'Εμφάνιση εργασιών',
      'email_reminders': 'Email Υπενθύμίσεις',
      'enabled': 'Ενεργοποίηση',
      'recipients': 'Παραλήπτες',
      'initial_email': 'Αρχικό Email',
      'first_reminder': 'Πρώτη Υπενθύμιση',
      'second_reminder': 'Δεύτερη Υπενθύμιση',
      'third_reminder': 'Τρίτη Υπενθύμιση',
      'reminder1': 'Πρώτη Υπενθύμιση',
      'reminder2': 'Δεύτερη Υπενθύμιση',
      'reminder3': 'Τρίτη Υπενθύμιση',
      'template': 'Πρότυπο',
      'send': 'Αποστολή',
      'subject': 'Θέμα',
      'body': 'Κείμενο',
      'send_email': 'Αποστολή Email',
      'email_receipt': 'Αποστολή απόδειξης πληρωμής στον πελάτη',
      'auto_billing': 'Αυτόματη Χρέωση',
      'button': 'Κουμπί',
      'preview': 'Προεπισκόπηση',
      'customize': 'Προσαρμογή',
      'history': 'Ιστορικό',
      'payment': 'Πληρωμή',
      'payments': 'Πληρωμές',
      'refunded': 'Επιστροφή χρημάτων',
      'payment_type': 'Τύπος Πληρωμής',
      'transaction_reference': 'Κωδικός Συναλλαγής',
      'enter_payment': 'Καταχώρηση πληρωμής',
      'created_payment': 'Επιτυχής δημιουργία πληρωμής',
      'updated_payment': 'Επιτυχής ενημέρωση πληρωμής',
      'archived_payment': 'Επιτυχής αρχειοθέτηση πληρωμής',
      'deleted_payment': 'Επιτυχής διαγραφή πληρωμής',
      'restored_payment': 'Επιτυχής ανάκτηση πληρωμής',
      'quote': 'Προσφορά',
      'quotes': 'Προσφορές',
      'new_quote': 'Νέα Προσφορά',
      'created_quote': 'Επιτυχής δημιουργία προσφοράς',
      'updated_quote': 'Επιτυχής ενημέρωση προσφοράς',
      'archived_quote': 'Επιτυχής αρχειοθέτηση προσφοράς',
      'deleted_quote': 'Επιτυχής διαγραφή προσφοράς',
      'restored_quote': 'Επιτυχής ανάκτηση προσφοράς',
      'expense': 'Δαπάνη',
      'expenses': 'Δαπάνες',
      'vendor': 'Προμηθευτής',
      'vendors': 'Προμηθευτές',
      'task': 'Εργασία',
      'tasks': 'Εργασίες',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': 'Ο χρήστης :user δημιούργησε τον πελάτη :client',
      'activity_2': 'Ο χρήστης :user αρχειοθέτησε τον πελάτη :client',
      'activity_3': 'Ο χρήστης :user διέγραψε τον πελάτη :client',
      'activity_4': 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice',
      'activity_5': 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice',
      'activity_6':
          'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact',
      'activity_7':
          'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
      'activity_8': 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
      'activity_9': 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
      'activity_12': 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
      'activity_13': 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
      'activity_14': 'Ο χρήστης :user καταχώρησε την πίστωση :credit',
      'activity_15': 'Ο χρήστης :user ενημέρωσε την πίστωση :credit',
      'activity_16': 'Ο χρήστης :user αρχειοθέτησε την πίστωση :credit',
      'activity_17': 'Ο χρήστης :user διέγραψε την πίστωση :credit',
      'activity_18': 'Ο χρήστης :user δημιουργησε την προσφορά :quote',
      'activity_19': 'Ο χρήστης :user ενημέρωσε την προσφορά :quote',
      'activity_20':
          'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact',
      'activity_21': 'Η επαφή :contact είδε την προσφορά :quote',
      'activity_22': 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote',
      'activity_23': 'Ο χρήστης :user διέγραψε την προσφορά :quote',
      'activity_24': 'Ο χρήστης :user επανέφερε την προσφορά :quote',
      'activity_25': 'Ο χρήστης :user επανέφερε το τιμολόγιο :invoice',
      'activity_26': 'Ο χρήστης :user επανέφερε τον πελάτη :client',
      'activity_27': 'Ο χρήστης :user επανέφερε την πληρωμή :payment',
      'activity_28': 'Ο χρήστης :user επανέφερε την πίστωση :credit',
      'activity_29':
          'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client',
      'activity_30': 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor',
      'activity_31': 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor',
      'activity_32': 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor',
      'activity_33': 'Ο χρήστης :user επανέφερε τον προμηθευτή :vendor',
      'activity_34': 'Ο χρήστης :user δημιούργησε τη δαπάνη :expense',
      'activity_35': 'Ο χρήστης :user αρχειοθέτησε τη δαπάνη :expense',
      'activity_36': 'Ο χρήστης :user διέγραψε τη δαπάνη :expense',
      'activity_37': 'Ο χρήστης :user επανέφερε τη δαπάνη :expense',
      'activity_39': ':user ακύρωσε :payment_amount πληρωμής :payment',
      'activity_40':
          ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment',
      'activity_41': ':payment_amount πληρωμής (:payment) απέτυχε',
      'activity_42': 'Ο χρήστης :user δημιούργησε την εργασία :task',
      'activity_43': 'Ο χρήστης :user ενημέρωσε την εργασία :task',
      'activity_44': 'Ο χρήστης :user αρχειοθέτησε την εργασία :task',
      'activity_45': 'Ο χρήστης :user διέγραψε την εργασία :task',
      'activity_46': 'Ο χρήστης :user επανέφερε την εργασία :task',
      'activity_47': 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
      'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς',
      'emailed_quote': 'Επιτυχής αποστολή προσφοράς',
      'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη',
      'expired': 'Ληγμένα',
    },
    'it': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Scarica',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Data Spesa',
      'pending': 'In attesa',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Convertito',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Tasso di Cambio',
      'convert_currency': 'Converti valuta',
      'mark_paid': 'Segna come Pagata',
      'mark_billable': 'Mark billable',
      'category': 'Categoria',
      'address': 'Indirizzo',
      'new_vendor': 'Nuovo Fornitore',
      'created_vendor': 'Fornitore creato con successo',
      'updated_vendor': 'Fornitore aggiornato con successo',
      'archived_vendor': 'Fornitore archiviato con successo',
      'deleted_vendor': 'Fornitore eliminato con successo',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Inserisci spesa',
      'created_expense': 'Spesa creata con successo',
      'updated_expense': 'Spesa aggiornata con successo',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fatturato',
      'logged': 'Loggato',
      'running': 'In corso',
      'resume': 'Riprendi',
      'task_errors':
          'Si prega di correggere eventuali tempi di sovrapposizione',
      'start': 'Inizia',
      'stop': 'Ferma',
      'started_task': 'Successfully started task',
      'stopped_task': 'Attività arrestata con successo',
      'resumed_task': 'Successfully resumed task',
      'now': 'Adesso',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manuale',
      'budgeted': 'Budgeted',
      'start_time': 'Tempo di inizio',
      'end_time': 'Tempo di fine',
      'date': 'Data',
      'times': 'Tempi',
      'duration': 'Durata',
      'new_task': 'Nuovo Task',
      'created_task': 'Attività creata con successo',
      'updated_task': 'Attività aggiornata con successo',
      'archived_task': 'Attività archiviata con successo',
      'deleted_task': 'Attività cancellata con successo',
      'restored_task': 'Attività ripristinata con successo',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Progetto creato con successo',
      'updated_project': 'Progetto aggiornato con successo',
      'archived_project': 'Progetto archiviato con successo',
      'deleted_project': 'Progetto eliminato con successo',
      'restored_project': 'Progetto ripristinato con successo',
      'new_project': 'Nuovo Progetto',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'clicca qui',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Piè di Pagina',
      'compare': 'Compara',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Oggi',
      'custom_range': 'Intervallo personalizzato',
      'date_range': 'Intervallo di Tempo',
      'current': 'Corrente',
      'previous': 'Precedente',
      'current_period': 'Periodo corrente',
      'comparison_period': 'Periodo di comparazione',
      'previous_period': 'Periodo precedente',
      'previous_year': 'Anno precedente',
      'compare_to': 'Compara a',
      'last7_days': 'Ultimi 7 giorni',
      'last_week': 'L\'ultima settimana',
      'last30_days': 'Last 30 Days',
      'this_month': 'Questo mese',
      'last_month': 'Mese scorso',
      'this_year': 'Quest\'anno',
      'last_year': 'Anno scorso',
      'custom': 'Personalizzato',
      'clone_to_invoice': 'Clona la fattura',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Vedi Fattura',
      'convert': 'Convertire',
      'more': 'Altro',
      'edit_client': 'Modifica Cliente',
      'edit_product': 'Modifica Prodotto',
      'edit_invoice': 'Modifica Fattura',
      'edit_quote': 'Modifica Preventivo',
      'edit_payment': 'Modifica pagamento',
      'edit_task': 'Modifica il Task',
      'edit_expense': 'Modifica Spesa',
      'edit_vendor': 'Modifica Fornitore',
      'edit_project': 'Modifica Progetto',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Indirizzo di fatturazione',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Ricavo totale',
      'average_invoice': 'Fattura media',
      'outstanding': 'Inevaso',
      'invoices_sent': ':count fatture inviate',
      'active_clients': 'clienti attivi',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Segreta',
      'name': 'Nome',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filtra',
      'sort': 'Ordina',
      'search': 'Cerca',
      'active': 'Attivo',
      'archived': 'Archived',
      'deleted': 'Eliminato',
      'dashboard': 'Cruscotto',
      'archive': 'Archivia',
      'delete': 'Elimina',
      'restore': 'Ripristina',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Salva',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Pagato a oggi',
      'balance_due': 'Totale da Pagare',
      'balance': 'Bilancio',
      'overview': 'Overview',
      'details': 'Dettagli',
      'phone': 'Telefono',
      'website': 'Sito web',
      'vat_number': 'Partita IVA',
      'id_number': 'Codice Fiscale',
      'create': 'Crea',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Errore',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contatti',
      'additional': 'Additional',
      'first_name': 'Nome',
      'last_name': 'Cognome',
      'add_contact': 'Aggiungi contatto',
      'are_you_sure': 'Sei sicuro?',
      'cancel': 'Annulla',
      'ok': 'Ok',
      'remove': 'Elimina',
      'email_is_invalid': 'Email is invalid',
      'product': 'Prodotto',
      'products': 'Prodotti',
      'new_product': 'New Product',
      'created_product': 'Prodotto creato con successo',
      'updated_product': 'Prodotto aggiornato con successo',
      'archived_product': 'Prodotto archiviato con successo',
      'deleted_product': 'Prodotto eliminato con successo',
      'restored_product': 'Prodotto ripristinato con successo',
      'product_key': 'Prodotto',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Cliente',
      'clients': 'Clienti',
      'new_client': 'Nuovo Cliente',
      'created_client': 'Cliente creato con successo',
      'updated_client': 'Cliente aggiornato con successo',
      'archived_client': 'Cliente archiviato con successo',
      'deleted_client': 'Cliente eliminato con successo',
      'restored_client': 'Cliente ripristinato con successo',
      'address1': 'Via',
      'address2': 'Appartamento/Piano',
      'city': 'Città',
      'state': 'Stato/Provincia',
      'postal_code': 'Codice postale',
      'country': 'Country',
      'invoice': 'Fattura',
      'invoices': 'Fatture',
      'new_invoice': 'Nuova Fattura',
      'created_invoice': 'Fattura creata con successo',
      'updated_invoice': 'Fattura aggiornata con successo',
      'archived_invoice': 'Fattura archiviata con successo',
      'deleted_invoice': 'Fattura eliminata con successo',
      'restored_invoice': 'Fattura ripristinata con successo',
      'emailed_invoice': 'Fattura inviata con successo',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Importo',
      'invoice_number': 'Numero Fattura',
      'invoice_date': 'Data Fattura',
      'discount': 'Sconto',
      'po_number': 'Numero d\'ordine d\'acquisto',
      'terms': 'Condizioni',
      'public_notes': 'Note Pubbliche (Descrizione in fattura)',
      'private_notes': 'Note Personali',
      'frequency': 'Frequenza',
      'start_date': 'Data Inizio',
      'end_date': 'Data Fine',
      'quote_number': 'Numero Preventivo',
      'quote_date': 'Data Preventivo',
      'valid_until': 'Valido fino a',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Descrizione',
      'unit_cost': 'Costo Unitario',
      'quantity': 'Quantità',
      'add_item': 'Add Item',
      'contact': 'Contatto',
      'work_phone': 'Telefono',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Scadenza',
      'partial_due_date': 'Partial Due Date',
      'status': 'Stato',
      'invoice_status_id': 'Stato della fattura',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totale',
      'percent': 'Percentuale',
      'edit': 'Modifica',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Impostazioni',
      'language': 'Linguaggio',
      'currency': 'Currency',
      'created_at': 'Data creata',
      'updated_at': 'Aggiornato',
      'tax': 'Tassa',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Scaduta',
      'draft': 'Bozza',
      'sent': 'Inviato',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Parziale/Deposito',
      'paid': 'Pagata',
      'invoice_status_1': 'Bozza',
      'invoice_status_2': 'Invia',
      'invoice_status_3': 'Visto',
      'invoice_status_4': 'Approvato',
      'invoice_status_5': 'Parziale',
      'invoice_status_6': 'Pagato',
      'mark_sent': 'Contrassegna come inviato',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Fatto',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Modalità scura',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Attività',
      'no_records_found': 'No records found',
      'clone': 'Clona',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Dimensione',
      'payment_terms': 'Condizioni di pagamento',
      'payment_date': 'Data Pagamento',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Abilitato',
      'recipients': 'Destinatari',
      'initial_email': 'Initial Email',
      'first_reminder': 'Primo Promemoria',
      'second_reminder': 'Secondo Promemoria',
      'third_reminder': 'Terzo Promemoria',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Modelli',
      'send': 'Invia',
      'subject': 'Oggetto',
      'body': 'Corpo',
      'send_email': 'Invia Email',
      'email_receipt': 'Invia ricevuta di pagamento al cliente',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Personalizza',
      'history': 'Storia',
      'payment': 'Payment',
      'payments': 'Pagamenti',
      'refunded': 'Refunded',
      'payment_type': 'Tipo di Pagamento',
      'transaction_reference': 'Riferimento Transazione',
      'enter_payment': 'Inserisci Pagamento',
      'created_payment': 'Pagamento creato con successo',
      'updated_payment': 'Pagamento aggiornato con successo',
      'archived_payment': 'Pagamento archiviato con successo',
      'deleted_payment': 'Pagamenti eliminati con successo',
      'restored_payment': 'Pagamento ripristinato con successo',
      'quote': 'Preventivo',
      'quotes': 'Preventivi',
      'new_quote': 'Nuovo Preventivo',
      'created_quote': 'Preventivo creato con successo',
      'updated_quote': 'Preventivo aggiornato con successo',
      'archived_quote': 'Preventivo archiviato con successo',
      'deleted_quote': 'Preventivo cancellato con successo',
      'restored_quote': 'Preventivo ripristinato con successo',
      'expense': 'Spesa',
      'expenses': 'Spese',
      'vendor': 'Fornitore',
      'vendors': 'Fornitori',
      'task': 'Task',
      'tasks': 'Task',
      'project': 'Progetto',
      'projects': 'Progetti',
      'activity_1': ':user ha creato il cliente :client',
      'activity_2': ':user ha archiviato il cliente :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user ha creato la fattura :invoice',
      'activity_5': ':user ha aggiornato la fattura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user ha archiviato la fattura :invoice',
      'activity_9': ':user ha cancellato la fattura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ha aggiornato il pagamento :payment',
      'activity_12': ':user ha archiviato il pagamento :payment',
      'activity_13': ':user ha cancellato il pagamento :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client 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 approved quote :quote for :client',
      'activity_30': 'L\'utente :user ha creato il fornitore :vendor',
      'activity_31': 'L\'utente :user ha archiviato il fornitore :vendor',
      'activity_32': 'L\'utente :user ha eliminato il fornitore :vendor',
      'activity_33': 'L\'utente :user ha ripristinato il fornitore :vendor',
      'activity_34': 'L\'utente :user ha creato la spesa :expense',
      'activity_35': 'L\'utente :user ha archiviato la spesa :expense',
      'activity_36': 'L\'utente :user ha eliminato la spesa :expense',
      'activity_37': 'L\'utente :user ha ripristinato la spesa :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': 'pagamento di :payment_amount (:payment) fallito',
      'activity_42': 'L\'utente :user ha creato l\'attività :task',
      'activity_43': 'L\'utente :user ha aggiornato l\'attività :task',
      'activity_44': 'L\'utente :user ha archiviato l\'attività :task',
      'activity_45': 'L\'utente :user ha eliminato l\'attività :task',
      'activity_46': 'L\'utente :user ha ripristinato l\'attività :task',
      'activity_47': 'L\'utente :user ha aggiornato la spesa :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Preventivo inviato con successo',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'ja': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'ダウンロード',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': '保留',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': '住所',
      'new_vendor': 'New Vendor',
      'created_vendor': 'ベンダーを登録しました。',
      'updated_vendor': 'ベンダーを更新しました。',
      'archived_vendor': 'ベンダーをアーカイブしました。',
      'deleted_vendor': 'ベンダーを削除しました。',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'スタート',
      'stop': 'ストップ',
      'started_task': 'Successfully started task',
      'stopped_task': 'タスクを停止しました。',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'タイマー',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': '開始時間',
      'end_time': '終了時間',
      'date': '日付',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': '新しいタスク',
      'created_task': 'タスクが登録されました。',
      'updated_task': 'タスクが更新されました。',
      'archived_task': 'タスクをアーカイブしました。',
      'deleted_task': 'タスクを削除しました。',
      'restored_task': 'タスクをリストアしました。',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': '弊社のAppをご利用頂き誠にありがとうございます。',
      'if_you_like_it': 'If you like it please',
      'click_here': 'こちらをクリック',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'フッタ',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'カスタム',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': '請求書を表示',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': '顧客を編集',
      'edit_product': '商品を編集',
      'edit_invoice': '請求を編集',
      'edit_quote': '見積書を編集',
      'edit_payment': '支払いを編集',
      'edit_task': 'タスクを更新',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': '請求先住所',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active clients',
      'close': '閉じる',
      'email': 'Eメール',
      'password': 'パスワード',
      'url': 'URL',
      'secret': 'Secret',
      'name': '名前',
      'logout': 'ログアウト',
      'login': 'ログイン',
      'filter': 'フィルター',
      'sort': 'Sort',
      'search': '検索',
      'active': '有効',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'ダッシュボード',
      'archive': 'アーカイブ',
      'delete': '削除',
      'restore': 'リストア',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': '保存',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Balance Due',
      'balance': 'バランス',
      'overview': 'Overview',
      'details': '詳細',
      'phone': '電話',
      'website': 'WEBサイト',
      'vat_number': 'VATナンバー',
      'id_number': 'IDナンバー',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'contacts',
      'additional': 'Additional',
      'first_name': '名',
      'last_name': '姓',
      'add_contact': '連絡先の追加',
      'are_you_sure': 'よろしいですか？',
      'cancel': 'キャンセル',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': '商品',
      'products': 'Products',
      'new_product': '新しい商品',
      'created_product': '商品を登録しました。',
      'updated_product': '商品を更新しました。',
      'archived_product': '商品をアーカイブしました。',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Product',
      'notes': 'ノート',
      'cost': 'Cost',
      'client': '顧客',
      'clients': '顧客',
      'new_client': '新しい顧客',
      'created_client': '顧客を登録しました。',
      'updated_client': '顧客を更新しました。',
      'archived_client': '顧客をアーカイブしました。',
      'deleted_client': '顧客を削除しました。',
      'restored_client': '顧客をリストアしました。',
      'address1': '番地',
      'address2': '建物',
      'city': '市区町村',
      'state': '都道府県',
      'postal_code': '郵便番号',
      'country': '国',
      'invoice': '請求書',
      'invoices': '請求書',
      'new_invoice': '新しい請求書',
      'created_invoice': '請求書を登録しました。',
      'updated_invoice': '請求書を更新しました。',
      'archived_invoice': '請求書をアーカイブしました。',
      'deleted_invoice': '請求書を削除しました。',
      'restored_invoice': '請求書をリストアしました。',
      'emailed_invoice': '請求書をメールしました。',
      'emailed_payment': 'Successfully emailed payment',
      'amount': '金額',
      'invoice_number': '請求書番号',
      'invoice_date': '請求日',
      'discount': '値引き',
      'po_number': 'PO番号',
      'terms': 'Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': '頻度',
      'start_date': '開始日',
      'end_date': '終了日',
      'quote_number': '見積書番号',
      'quote_date': '見積日',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': '説明',
      'unit_cost': '単価',
      'quantity': '数量',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': '電話番号',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': '支払日',
      'partial_due_date': 'Partial Due Date',
      'status': 'ステータス',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': '合計',
      'percent': 'Percent',
      'edit': '編集',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': '設定',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': '税',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': 'Paid',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': '送付済みにする',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': '完了',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'ダークモード',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'アクティビティ',
      'no_records_found': 'No records found',
      'clone': '複製',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': '支払日',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': '顧客ポータル',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'サブジェクト',
      'body': '本文',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'カスタマイズ',
      'history': '履歴',
      'payment': 'Payment',
      'payments': '入金',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': '入金を登録',
      'created_payment': '入金を登録しました。',
      'updated_payment': '支払いを更新しました',
      'archived_payment': '入金をアーカイブしました。',
      'deleted_payment': '入金を削除しました。',
      'restored_payment': 'Successfully restored payment',
      'quote': '見積書',
      'quotes': '見積書',
      'new_quote': '新しい見積書',
      'created_quote': '見積書を新規作成しました。',
      'updated_quote': '見積書を更新しました。',
      'archived_quote': '見積書をアーカイブしました。',
      'deleted_quote': '見積書を削除しました。',
      'restored_quote': '見積書をリストアしました。',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'タスク',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user は 顧客 :client を作成しました。',
      'activity_2': ':user は 顧客 :client をアーカイブしました。',
      'activity_3': ':user は 顧客 :client を削除しました。',
      'activity_4': ':user は 請求書 :invoice を作成しました。',
      'activity_5': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_9': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': '見積書をメールしました。',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'lt': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Atsiųsti',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Dokumentai',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Laukia patvirtinimo',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Valiutos kursas',
      'convert_currency': 'Konvertuoti valiutą',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Kategorija',
      'address': 'Adresas',
      'new_vendor': 'Naujas tiekėjas',
      'created_vendor': 'Sukurtas tiekėjas',
      'updated_vendor': 'Atnaujintas tiekėjas',
      'archived_vendor': 'Sėkmingai suarchyvuoti tiekėjai',
      'deleted_vendor': 'Sėkmingai ištrintas tiekėjas',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Vykdomas',
      'resume': 'Tęsti',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Pradėti',
      'stop': 'Stabdyti',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Dabar',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Chronometras',
      'manual': 'Nurodyti',
      'budgeted': 'Budgeted',
      'start_time': 'Pradžia',
      'end_time': 'Pabaiga',
      'date': 'Data',
      'times': 'Laikas',
      'duration': 'Trukmė',
      'new_task': 'Naujas darbas',
      'created_task': 'Sukurtas darbas',
      'updated_task': 'Atnaujintas darbas',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'spausti čia',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Apačia',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Kurti',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Rodyti sąskaitą',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Redaguoti',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Redaguoti',
      'edit_quote': 'Keisti pasiūlymą',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Keisti',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Keisti',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Iš viso pajamų',
      'average_invoice': 'Sąskaitų vidurkis',
      'outstanding': 'Neapmokėta',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active clients',
      'close': 'Uždaryti',
      'email': 'El. paštas',
      'password': 'Slaptažodis',
      'url': 'URL',
      'secret': 'Slaptas žodis',
      'name': 'Pavadinimas',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filtras',
      'sort': 'Sort',
      'search': 'Paieška',
      'active': 'Aktyvus',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Darbastalis',
      'archive': 'Archyvas',
      'delete': 'Trinti',
      'restore': 'Atkurti',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Saugoti',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Apmokėta',
      'balance_due': 'Suma Viso',
      'balance': 'Balansas',
      'overview': 'Overview',
      'details': 'Informacija',
      'phone': 'Telefonas',
      'website': 'Internetinis puslapis',
      'vat_number': 'PVM kodas',
      'id_number': 'Įmonės kodas',
      'create': 'Kurti',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontaktinė informacija',
      'additional': 'Additional',
      'first_name': 'Vardas',
      'last_name': 'Pavardė',
      'add_contact': 'Pridėti kontaktą',
      'are_you_sure': 'Ar tikrai?',
      'cancel': 'Atšaukti',
      'ok': 'Ok',
      'remove': 'Trinti',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Prekės',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Prekė',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Klientas',
      'clients': 'Klientai',
      'new_client': 'Naujas klientas',
      'created_client': 'Klientas sukurtas',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'deleted_client': 'Successfully deleted client',
      'restored_client': 'Successfully restored client',
      'address1': 'Gatvė',
      'address2': 'Adresas 2',
      'city': 'Miestas',
      'state': 'Apskritis',
      'postal_code': 'Pašto kodas',
      'country': 'Country',
      'invoice': 'Sąskaita faktūra',
      'invoices': 'Sąskaitos',
      'new_invoice': 'Nauja sąskaita',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Suma',
      'invoice_number': 'Sąskaitos numeris',
      'invoice_date': 'Išrašymo data',
      'discount': 'Nuolaida',
      'po_number': 'Užsakymo numeris',
      'terms': 'Sąlygos',
      'public_notes': 'Viešos pastabos',
      'private_notes': 'Privatūs užrašai',
      'frequency': 'Periodas',
      'start_date': 'Pradžia',
      'end_date': 'Pabaiga',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Galioja iki',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Aprašymas',
      'unit_cost': 'Vnt. kaina',
      'quantity': 'Kiekis',
      'add_item': 'Add Item',
      'contact': 'Kontaktai',
      'work_phone': 'Telefonas',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Apmokėti iki',
      'partial_due_date': 'Partial Due Date',
      'status': 'Būklė',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Viso',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Nustatymai',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Mokestis',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Išsiųsta',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': 'Apmokėta',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Mark sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Baigta',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Įvykiai',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Atsiskaitymo sąlygos',
      'payment_date': 'Mokėjimo data',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Įjungti',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Tema',
      'body': 'Žinutė',
      'send_email': 'Siųsti el. laišką',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'Istorija',
      'payment': 'Payment',
      'payments': 'Mokėjimai',
      'refunded': 'Refunded',
      'payment_type': 'Mokėjimo tipas',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Įvesti apmokėjimą',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Mokėjimas atnaujintas',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'quote': 'Pasiūlymas',
      'quotes': 'Pasiūlymai',
      'new_quote': 'Naujas pasiūlymas',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'expense': 'Išlaidos',
      'expenses': 'Išlaidos',
      'vendor': 'Tiekėjas',
      'vendors': 'Tiekėjai',
      'task': 'Task',
      'tasks': 'Darbai',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user sukūrė klientą :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user sukurta sąskaita :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user atnaujino mokėjimą :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user sukurta sąskaita :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount mokėjimas (:payment) nepavyko',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'mk_MK': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Преземи',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Документ',
      'documents': 'Документи',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Датум на трошок',
      'pending': 'Во тек',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Конвертирано',
      'add_documents_to_invoice': 'Додај документи на фактура',
      'exchange_rate': 'Девизен курс',
      'convert_currency': 'Конвертирај валута',
      'mark_paid': 'Обележи платено',
      'mark_billable': 'Означи наплатливо',
      'category': 'Категорија',
      'address': 'Адреса',
      'new_vendor': 'Нов продавач',
      'created_vendor': 'Успешно креирање на продавач',
      'updated_vendor': 'Успешно ажурирање на продавач',
      'archived_vendor': 'Успешно архивирање на продавач',
      'deleted_vendor': 'Успешно бришење на продавач',
      'restored_vendor': 'Успешно повраќање на продавач',
      'new_expense': 'Внеси трошок',
      'created_expense': 'Успешно креирање на трошок',
      'updated_expense': 'Успешно ажурирање на трошок',
      'archived_expense': 'Успешно архивирање на трошок',
      'deleted_expense': 'Успешно бришење на трошок',
      'restored_expense': 'Успешно повраќање на трошок',
      'copy_shipping': 'Копирај достава',
      'copy_billing': 'Копирај наплата',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Фактурирано',
      'logged': 'Најавено',
      'running': 'Во тек',
      'resume': 'Продолжи',
      'task_errors': 'Ве молиме корегирајте времињата што се преклопуваат',
      'start': 'Почеток',
      'stop': 'Сопри',
      'started_task': 'Успешно започната задача',
      'stopped_task': 'Успешно сопирање на задача',
      'resumed_task': 'Успешно повратување на задача',
      'now': 'Сега',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Тајмер',
      'manual': 'Упатство',
      'budgeted': 'Budgeted',
      'start_time': 'Време за почеток',
      'end_time': 'Измени време',
      'date': 'Датум',
      'times': 'Последователност',
      'duration': 'Времетраење',
      'new_task': 'Нова задача',
      'created_task': 'Успешно креирана задача',
      'updated_task': 'Успешно ажурирана задача',
      'archived_task': 'Успешно архивирање на задача',
      'deleted_task': 'Успешно бришење на задача',
      'restored_task': 'Успешно повратување на задача',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Буџетирани часови',
      'created_project': 'Успешно креирање на проект',
      'updated_project': 'Успешно ажурирање на проект',
      'archived_project': 'Успешно архивирање на проект',
      'deleted_project': 'Успешно бришење на проект',
      'restored_project': 'Успешно повратување на проект',
      'new_project': 'Нов проект',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'кликни тука',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Футер',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Прилагоден опсег',
      'date_range': 'Опсег на датуми',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Овој месец',
      'last_month': 'Претходен месец',
      'this_year': 'Оваа година',
      'last_year': 'Претходната година',
      'custom': 'Прилагодено',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Преглед на фактура',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Измени клиент',
      'edit_product': 'Измени продукт',
      'edit_invoice': 'Измени фактура',
      'edit_quote': 'Измени понуда',
      'edit_payment': 'Измени плаќање',
      'edit_task': 'Измени задача',
      'edit_expense': 'Измени трошок',
      'edit_vendor': 'Измени продавач',
      'edit_project': 'Измени проект',
      'edit_credit': 'Измени кредит',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Измени рекурентен трошок',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Адреса на фактурирање',
      'shipping_address': 'Адреса за достава',
      'total_revenue': 'Вкупен приход',
      'average_invoice': 'Просечна Фактура',
      'outstanding': 'Исклучително',
      'invoices_sent': ':count испратени фактури',
      'active_clients': 'Активни Клиенти',
      'close': 'Затвори',
      'email': 'Е-пошта',
      'password': 'Лозинка',
      'url': 'URL',
      'secret': 'Тајно',
      'name': 'Име',
      'logout': 'Одјава',
      'login': 'Најава',
      'filter': 'Филтер',
      'sort': 'Sort',
      'search': 'Пребарување',
      'active': 'Активен',
      'archived': 'Архивирано',
      'deleted': 'Избришано',
      'dashboard': 'Контролна табла',
      'archive': 'Архивирај',
      'delete': 'Избриши',
      'restore': 'Поврати',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Растечки',
      'descending': 'Опаѓачки',
      'save': 'Зачувај',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Платено на',
      'balance_due': 'Биланс',
      'balance': 'Баланс',
      'overview': 'Overview',
      'details': 'Детали',
      'phone': 'Телефон',
      'website': 'Веб Страна',
      'vat_number': 'VAT број',
      'id_number': 'Идентификациски број',
      'create': 'Креирај',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Контакти',
      'additional': 'Additional',
      'first_name': 'Име',
      'last_name': 'Презиме',
      'add_contact': 'Додади контакт',
      'are_you_sure': 'Дали сте сигурни?',
      'cancel': 'Откажи',
      'ok': 'Ok',
      'remove': 'Отстрани',
      'email_is_invalid': 'Email is invalid',
      'product': 'Продукт',
      'products': 'Продукти',
      'new_product': 'Нов продукт',
      'created_product': 'Успешно креирање на продукт',
      'updated_product': 'Успешно ажурирање на продукт',
      'archived_product': 'Успешно архивирање на продукт',
      'deleted_product': 'Успешно бришење на продукт',
      'restored_product': 'Успешно повратување на продукт',
      'product_key': 'Продукт',
      'notes': 'Забелешки',
      'cost': 'Цена',
      'client': 'Клиент',
      'clients': 'Клиенти',
      'new_client': 'Нов Клиент',
      'created_client': 'Успешно креирање на клиент',
      'updated_client': 'Успешно ажурирање на клиент',
      'archived_client': 'Успешно архивирање на клиент',
      'deleted_client': 'Успешно бришење на клиент',
      'restored_client': 'Успешно повратување на клиент',
      'address1': 'Улица',
      'address2': 'Број',
      'city': 'Град',
      'state': 'Општина',
      'postal_code': 'Поштенски број',
      'country': 'Држава',
      'invoice': 'Фактура',
      'invoices': 'Фактури',
      'new_invoice': 'Нова Фактура',
      'created_invoice': 'Успешно креирана фактура',
      'updated_invoice': 'Успешно ажурирана фактура',
      'archived_invoice': 'Успешно архивирана фактура',
      'deleted_invoice': 'Успешно избришана фактура',
      'restored_invoice': 'Успешно повратување на фактура',
      'emailed_invoice': 'Успешно пратена фактура по ел. пошта',
      'emailed_payment': 'Успешно пратено плаќање по е-пошта',
      'amount': 'Количина',
      'invoice_number': 'Број на фактура',
      'invoice_date': 'Дата на фактура',
      'discount': 'Попуст',
      'po_number': 'Поштенски број',
      'terms': 'Услови',
      'public_notes': 'Јавни забелешки',
      'private_notes': 'Забелешки',
      'frequency': 'Фреквентност',
      'start_date': 'Почетен датум',
      'end_date': 'Краен датум',
      'quote_number': 'Број на понуда',
      'quote_date': 'Датум на понуда',
      'valid_until': 'Валидно до',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Опис',
      'unit_cost': 'Цена на единица',
      'quantity': 'Количина',
      'add_item': 'Add Item',
      'contact': 'Контакт',
      'work_phone': 'Телефон',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Датум на достасување',
      'partial_due_date': 'Делумен датум на достасување',
      'status': 'Статус',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Вкупно',
      'percent': 'Процент',
      'edit': 'Измени',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Стапка на задача',
      'settings': 'Подесувања',
      'language': 'Language',
      'currency': 'Валута',
      'created_at': 'Датум на креирање',
      'updated_at': 'Updated',
      'tax': 'Данок',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Минато достасување',
      'draft': 'Нацрт',
      'sent': 'Испратено',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Делумно/Депозит',
      'paid': 'Платено',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Белегот е пратен',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Завршено',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Темен режим',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Активност',
      'no_records_found': 'No records found',
      'clone': 'Клонирај',
      'loading': 'Вчитување',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Услови на плаќање',
      'payment_date': 'Датум на плаќање',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Портал на клиент',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Овозможено',
      'recipients': 'Приматели',
      'initial_email': 'Почетна е-пошта',
      'first_reminder': 'Прв потсетник',
      'second_reminder': 'Втор потсетник',
      'third_reminder': 'Трет потсетник',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Шаблон',
      'send': 'Send',
      'subject': 'Предмет',
      'body': 'Конструкција',
      'send_email': 'Испрати емаил',
      'email_receipt': 'Прати потврда за плаќање на е-пошта до клиентот',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Преглед',
      'customize': 'Прилагоди',
      'history': 'Историја',
      'payment': 'Плаќање',
      'payments': 'Плаќања',
      'refunded': 'Refunded',
      'payment_type': 'Тип на плаќање',
      'transaction_reference': 'Трансакциска референца',
      'enter_payment': 'Внеси исплата',
      'created_payment': 'Успешно креирано плаќање',
      'updated_payment': 'Успешно ажурирано плаќање',
      'archived_payment': 'Успешно архивирано плаќање',
      'deleted_payment': 'Успешно бришење на плаќање',
      'restored_payment': 'Успешно повратување на плаќање',
      'quote': 'Понуда',
      'quotes': 'Понуди',
      'new_quote': 'Нова понуда',
      'created_quote': 'Успешно креирана понуда',
      'updated_quote': 'Успешно ажурирана понуда',
      'archived_quote': 'Успешно архивирана понуда',
      'deleted_quote': 'Успешно избришана понуда',
      'restored_quote': 'Успешно повратување на понуда',
      'expense': 'Трошок',
      'expenses': 'Трошоци',
      'vendor': 'Продавач',
      'vendors': 'Продавачи',
      'task': 'Задача',
      'tasks': 'Задачи',
      'project': 'Проект',
      'projects': 'Проекти',
      'activity_1': ':user го креираше клиентот :client',
      'activity_2': ':user го архивираше клиентот :client',
      'activity_3': ':user го избриша клиентот :client',
      'activity_4': ':user ја креираше фактурата :invoice',
      'activity_5': ':user ја ажурираше фактурата :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user ја архивира фактурата :invoice',
      'activity_9': ':user ја избриша фактурата :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user го ажурира плаќањето :payment',
      'activity_12': ':user го архивира плаќањето :payment',
      'activity_13': ':user го избриша плаќањето :payment',
      'activity_14': ':user внесе :credit кредит',
      'activity_15': ':user ажурира :credit кредит',
      'activity_16': ':user архивира :credit кредит',
      'activity_17': ':user избриша :credit кредит',
      'activity_18': ':user ја креира понудата :quote',
      'activity_19': ':user ја ажурира понудата :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ја виде понудата :quote',
      'activity_22': ':user ја архивира понудата :quote',
      'activity_23': ':user ја избриша понудата :quote',
      'activity_24': ':user ја поврати понудата :quote',
      'activity_25': ':user ја поврати фактурата :invoice',
      'activity_26': ':user го поврати клиентот :client',
      'activity_27': ':user го поврати плаќањето :payment',
      'activity_28': ':user го поврати :credit кредитот',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user го креира продавачот :vendor',
      'activity_31': ':user го архивира продавачот :vendor',
      'activity_32': ':user го избриша продавачот :vendor',
      'activity_33': ':user го поврати продавачот :vendor',
      'activity_34': ':user го креира трошокот :expense',
      'activity_35': ':user го архивира трошокот :expense',
      'activity_36': ':user го избриша трошокот :expense',
      'activity_37': ':user го поврати трошокот :expense',
      'activity_39': ':user го откажа :payment_amount плаќањето :payment',
      'activity_40':
          ':user го рефундира :adjustment на :payment_amount плаќање :payment',
      'activity_41': ':payment_amount плаќање (:payment) е неуспешно',
      'activity_42': ':user ја креира задачата :task',
      'activity_43': ':user ажурира задачата :task',
      'activity_44': ':user ја архивира задачата :task',
      'activity_45': ':user ја избриша задачата :task',
      'activity_46': ':user ја поврати задачата :task',
      'activity_47': ':user го ажурира трошокот :expense',
      'one_time_password': 'Еднократна лозинка',
      'emailed_quote': 'Успешно пратена понуда по ел. пошта',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Истечено',
    },
    'nb_NO': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Last ned',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokumenter',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Utgiftsdato',
      'pending': 'Avventer',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertert',
      'add_documents_to_invoice': 'Legg ved dokumenter til faktura',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Merk som betalt',
      'mark_billable': 'Mark billable',
      'category': 'Kategori',
      'address': 'Adresse',
      'new_vendor': 'Ny Leverandør',
      'created_vendor': 'Opprettet leverandør',
      'updated_vendor': 'Oppdaterte leverandør',
      'archived_vendor': 'Arkiverte leverandør',
      'deleted_vendor': 'Slettet leverandør',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Angi utgift',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturert',
      'logged': 'Logget',
      'running': 'Løpende',
      'resume': 'Gjenoppta',
      'task_errors': 'Vennligst rett alle overlappende tider',
      'start': 'Start',
      'stop': 'Stopp',
      'started_task': 'Successfully started task',
      'stopped_task': 'Suksessfullt stoppet oppgave',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nå',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Tidtaker',
      'manual': 'Manuell',
      'budgeted': 'Budgeted',
      'start_time': 'Starttid',
      'end_time': 'Sluttid',
      'date': 'Dato',
      'times': 'Tider',
      'duration': 'Varighet',
      'new_task': 'Ny Oppgave',
      'created_task': 'Suksessfullt opprettet oppgave',
      'updated_task': 'Suksessfullt oppdatert oppgave',
      'archived_task': 'Arkiverte oppgave',
      'deleted_task': 'Slettet oppgave',
      'restored_task': 'Gjenopprettet oppgave',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Opprettet prosjekt',
      'updated_project': 'Oppdaterte prosjekt',
      'archived_project': 'Arkiverte prosjekt',
      'deleted_project': 'Slettet prosjekt',
      'restored_project': 'Gjenopprettet prosjekt',
      'new_project': 'Nytt Prosjekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikk her',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Bunntekst',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Tilpass Utvalg',
      'date_range': 'Datoperiode',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Denne måneden',
      'last_month': 'Siste måned',
      'this_year': 'Dette Året',
      'last_year': 'Siste år',
      'custom': 'Egendefiner',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Se faktura',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Rediger Kunde',
      'edit_product': 'Endre produkt',
      'edit_invoice': 'Rediger Faktura',
      'edit_quote': 'Endre tilbud',
      'edit_payment': 'Rediger Betaling',
      'edit_task': 'Rediger Oppgave',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Rediger Leverandør',
      'edit_project': 'Rediger Prosjekt',
      'edit_credit': 'Rediger Kredit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Rediger Gjentakende Utgift',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fakturerings Adresse',
      'shipping_address': 'Leveringsadresse',
      'total_revenue': 'Sum omsetning',
      'average_invoice': 'Gjennomsnittlige fakturaer',
      'outstanding': 'Utestående',
      'invoices_sent': ':count fakturaer sendt',
      'active_clients': 'aktive kunder',
      'close': 'Lukk',
      'email': 'E-post',
      'password': 'Passord',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Navn',
      'logout': 'Logg ut',
      'login': 'Logg inn',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Søk',
      'active': 'Aktiv',
      'archived': 'Arkivert',
      'deleted': 'Slettet',
      'dashboard': 'Skrivebord',
      'archive': 'Arkiv',
      'delete': 'Slett',
      'restore': 'Gjenopprette',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Stigende',
      'descending': 'Synkende',
      'save': 'Lagre',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Betalt til Dato',
      'balance_due': 'Gjenstående',
      'balance': 'Balanse',
      'overview': 'Overview',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Nettside',
      'vat_number': 'MVA-nummer',
      'id_number': 'Id nummer',
      'create': 'Lag',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakter',
      'additional': 'Additional',
      'first_name': 'Fornavn',
      'last_name': 'Etternavn',
      'add_contact': 'Legg til kontakt',
      'are_you_sure': 'Er du sikker?',
      'cancel': 'Avbryt',
      'ok': 'Ok',
      'remove': 'Fjern',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'Nytt Produkt',
      'created_product': 'Produkt lagret',
      'updated_product': 'Produkt oppdatert',
      'archived_product': 'Produkt arkivert',
      'deleted_product': 'Slettet produkt',
      'restored_product': 'Gjenopprettet produkt',
      'product_key': 'Produkt',
      'notes': 'Notater',
      'cost': 'Kostnad',
      'client': 'Kunde',
      'clients': 'Kunder',
      'new_client': 'Ny Kunde',
      'created_client': 'Opprettet kunde',
      'updated_client': 'Oppdaterte kunde',
      'archived_client': 'Arkiverte kunde',
      'deleted_client': 'Slettet kunde',
      'restored_client': 'Gjenopprettet kunde',
      'address1': 'Gate',
      'address2': 'Husnummer',
      'city': 'By',
      'state': 'Fylke',
      'postal_code': 'Postnummer',
      'country': 'Country',
      'invoice': 'Faktura',
      'invoices': 'Fakturaer',
      'new_invoice': 'Ny Faktura',
      'created_invoice': 'Faktura opprettet',
      'updated_invoice': 'Faktura oppdatert',
      'archived_invoice': 'Faktura arkivert',
      'deleted_invoice': 'Faktura slettet',
      'restored_invoice': 'Suksessfullt gjenopprettet faktura',
      'emailed_invoice': 'E-postfaktura sendt',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Beløp',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Faktureringsdato',
      'discount': 'Rabatt',
      'po_number': 'Ordrenummer',
      'terms': 'Vilkår',
      'public_notes': 'Offentlig notater',
      'private_notes': 'Private notater',
      'frequency': 'Frekvens',
      'start_date': 'Startdato',
      'end_date': 'Sluttdato',
      'quote_number': 'Tilbudsnummer',
      'quote_date': 'Tilbudsdato',
      'valid_until': 'Gyldig til',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Beskrivelse',
      'unit_cost': 'Stykkpris',
      'quantity': 'Antall',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon (arbeid)',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Forfallsdato',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totalt',
      'percent': 'Prosent',
      'edit': 'Endre',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Oppgavesats',
      'settings': 'Innstillinger',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Dato Opprettet',
      'updated_at': 'Updated',
      'tax': 'Skatt',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Forfalt',
      'draft': 'Kladd',
      'sent': 'Sendt',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Delvis/Depositum',
      'paid': 'Betalt',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Merk som Sendt',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Ferdig',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Mørk Modus',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivitet',
      'no_records_found': 'No records found',
      'clone': 'Kopier',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Betalingsvilkår',
      'payment_date': 'Betalingsdato',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Kundeportal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktivert',
      'recipients': 'Mottakere',
      'initial_email': 'Første E-post',
      'first_reminder': 'Første Påminnelse',
      'second_reminder': 'Andre Påminnelse',
      'third_reminder': 'Tredje Påminnelse',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Mal',
      'send': 'Send',
      'subject': 'Emne',
      'body': 'Body',
      'send_email': 'Send e-post',
      'email_receipt': 'Send betalingskvittering som e-post til kunden',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Tilpass',
      'history': 'Historie',
      'payment': 'Betaling',
      'payments': 'Betalinger',
      'refunded': 'Refunded',
      'payment_type': 'Betalingstype',
      'transaction_reference': 'Transaksjonsreferanse',
      'enter_payment': 'Oppgi Betaling',
      'created_payment': 'Betaling opprettet',
      'updated_payment': 'Suksessfullt oppdatert betaling',
      'archived_payment': 'Betaling arkivert',
      'deleted_payment': 'Betaling slettet',
      'restored_payment': 'Suksessfullt gjenopprettet betaling',
      'quote': 'Pristilbud',
      'quotes': 'Pristilbud',
      'new_quote': 'Nytt tilbud',
      'created_quote': 'Tilbud opprettet',
      'updated_quote': 'Tilbud oppdatert',
      'archived_quote': 'Tilbud arkivert',
      'deleted_quote': 'Tilbud slettet',
      'restored_quote': 'Suksessfullt gjenopprettet tilbud',
      'expense': 'Utgift',
      'expenses': 'Utgifter',
      'vendor': 'Leverandør',
      'vendors': 'Leverandører',
      'task': 'Oppgave',
      'tasks': 'Oppgaver',
      'project': 'Prosjekt',
      'projects': 'Prosjekter',
      'activity_1': ':user opprettet kunde :client',
      'activity_2': ':user arkiverte kunde :client',
      'activity_3': ':user slettet kunde :client',
      'activity_4': ':user opprettet faktura :invoice',
      'activity_5': ':user oppdaterte faktura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arkiverte faktura :invoice',
      'activity_9': ':user slettet faktura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user oppdaterte betaling :payment',
      'activity_12': ':user arkiverte betaling :payment',
      'activity_13': ':user slettet betaling :payment',
      'activity_14': ':user la inn :credit kredit',
      'activity_15': ':user oppdaterte :credit kredit',
      'activity_16': ':user arkiverte :credit kredit',
      'activity_17': ':user slettet :credit kredit',
      'activity_18': ':user opprettet tilbud :quote',
      'activity_19': ':user oppdaterte tilbud :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viste tilbud :quote',
      'activity_22': ':user arkiverte tilbud :quote',
      'activity_23': ':user slettet tilbud :quote',
      'activity_24': ':user gjenopprettet tilbud :quote',
      'activity_25': ':user gjenopprettet faktura :invoice',
      'activity_26': ':user gjenopprettet kunde :client',
      'activity_27': ':user gjenopprettet betaling :payment',
      'activity_28': ':user gjenopprettet :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user opprettet leverandør :vendor',
      'activity_31': ':user arkiverte leverandør :vendor',
      'activity_32': ':user slettet leverandør :vendor',
      'activity_33': ':user gjenopprettet leverandør :vendor',
      'activity_34': ':user opprettet utgift :expense',
      'activity_35': ':user arkiverte utgift :expense',
      'activity_36': ':user slettet utgift :expense',
      'activity_37': ':user gjenopprettet utgift :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user opprettet oppgave :task',
      'activity_43': ':user oppdaterte oppgave :task',
      'activity_44': ':user arkiverte oppgave :task',
      'activity_45': ':user slettet oppgave :task',
      'activity_46': ':user gjenopprettet oppgave :task',
      'activity_47': ':user oppdaterte utgift :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Tilbud sendt som e-post',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'pl': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Pobierz',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokumenty',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Data obciążenia',
      'pending': 'Oczekuję',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Skonwertowano',
      'add_documents_to_invoice': 'Dodaj dokumenty do faktury',
      'exchange_rate': 'Kurs wymiany',
      'convert_currency': 'Konwertuj walutę',
      'mark_paid': 'Oznacz jako zapłaconą',
      'mark_billable': 'Oznacz jako rozliczalne',
      'category': 'Kategoria',
      'address': 'Adres',
      'new_vendor': 'Nowy dostawca',
      'created_vendor': 'Dostawca został utworzony',
      'updated_vendor': 'Zaktualizowano dostawcę',
      'archived_vendor': 'Dostawca został zarchiwizowany',
      'deleted_vendor': 'Dostawca został usunięty',
      'restored_vendor': 'Dostawca został przywrócony',
      'new_expense': 'Dodaj wydatek',
      'created_expense': 'Wydatek został utworzony',
      'updated_expense': 'Wydatek został zaktualizowany',
      'archived_expense': 'Wydatki zostały zarchiwizowane',
      'deleted_expense': 'Wydatki zostały usunięte',
      'restored_expense': 'Wydatek został przywrócony',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Zafakturowano',
      'logged': 'Zapisano',
      'running': 'W trakcie',
      'resume': 'Wznów',
      'task_errors': 'Proszę skoryguj nakładające się czasy',
      'start': 'Rozpocznij',
      'stop': 'Zatrzymaj',
      'started_task': 'Successfully started task',
      'stopped_task': 'Zakończono wykonywanie zadania',
      'resumed_task': 'Successfully resumed task',
      'now': 'Teraz',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Odliczanie czasu',
      'manual': 'Wprowadź ręcznie',
      'budgeted': 'Budgeted',
      'start_time': 'Czas rozpoczęcia',
      'end_time': 'Zakończono',
      'date': 'Data',
      'times': 'Razy/Okresy',
      'duration': 'Czas trwania',
      'new_task': 'Nowe zadanie',
      'created_task': 'Pomyślnie utworzono zadanie',
      'updated_task': 'Pomyślnie zaktualizowano zadanie',
      'archived_task': 'Zadania zostało zarchiwizowane',
      'deleted_task': 'Usunięto zadanie',
      'restored_task': 'Zadanie zostało przywrócone',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Utworzono projekt',
      'updated_project': 'Zaktualizowano projekt',
      'archived_project': 'Zarchiwizowano projekt',
      'deleted_project': 'Usunięto projekt',
      'restored_project': 'Przywrócono projekt',
      'new_project': 'Nowy projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'kliknij tutaj',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Stopka',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Określony okres',
      'date_range': 'Zakres czasowy',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Ten miesiąc',
      'last_month': 'Ostatni miesiąc',
      'this_year': 'Ten rok',
      'last_year': 'Ostatni rok',
      'custom': 'Dostosowanie',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Zobacz fakturę',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edytuj klienta',
      'edit_product': 'Edytuj produkt',
      'edit_invoice': 'Edytuj fakturę',
      'edit_quote': 'Edytuj ofertę',
      'edit_payment': 'Edytuj płatność',
      'edit_task': 'Edytuj zadanie',
      'edit_expense': 'Edytuj wydatek',
      'edit_vendor': 'Edytuj dostawcę',
      'edit_project': 'Edytuj projekt',
      'edit_credit': 'Edytuj kredyt',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Adres rozliczeniowy',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Całkowity dochód',
      'average_invoice': 'Średnia wartość',
      'outstanding': 'Zaległości',
      'invoices_sent': ':count wysłanych faktur',
      'active_clients': 'aktywni klienci',
      'close': 'Zamknij',
      'email': 'Email',
      'password': 'Hasło',
      'url': 'URL',
      'secret': 'Tajny',
      'name': 'Nazwa',
      'logout': 'Wyloguj się',
      'login': 'Zaloguj',
      'filter': 'Filtruj',
      'sort': 'Sort',
      'search': 'Szukaj',
      'active': 'Aktywny',
      'archived': 'Zarchiwizowano',
      'deleted': 'Usunięte',
      'dashboard': 'Pulpit',
      'archive': 'Archiwum',
      'delete': 'Usuń',
      'restore': 'Przywróć',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Zapisz',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Zapłacono dotychczas',
      'balance_due': 'Do zapłaty',
      'balance': 'Saldo',
      'overview': 'Overview',
      'details': 'Szczegóły',
      'phone': 'Telefon',
      'website': 'Strona internetowa',
      'vat_number': 'Numer NIP',
      'id_number': 'REGON',
      'create': 'Utwórz',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakty',
      'additional': 'Additional',
      'first_name': 'Imię',
      'last_name': 'Nazwisko',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Jesteś pewny?',
      'cancel': 'Anuluj',
      'ok': 'Ok',
      'remove': 'Usuń',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkty',
      'new_product': 'Nowy produkt',
      'created_product': 'Produkt został utworzony',
      'updated_product': 'Produkt został zaktualizowany',
      'archived_product': 'Produkt został zarchiwizowany',
      'deleted_product': 'Usunięto produkt',
      'restored_product': 'Przywrócono produkt',
      'product_key': 'Produkt',
      'notes': 'Notatki',
      'cost': 'Koszt',
      'client': 'Klient',
      'clients': 'Klienci',
      'new_client': 'Nowy klient',
      'created_client': 'Klient został utworzony',
      'updated_client': 'Klient został zaktualizowany',
      'archived_client': 'Klient został zarchiwizowany',
      'deleted_client': 'Klient został usunięty',
      'restored_client': 'Klient został przywrócony',
      'address1': 'Ulica',
      'address2': 'Nr',
      'city': 'Miasto',
      'state': 'Województwo',
      'postal_code': 'Kod pocztowy',
      'country': 'Kraj',
      'invoice': 'Faktura',
      'invoices': 'Faktury',
      'new_invoice': 'Nowa faktura',
      'created_invoice': 'Faktura została utworzona',
      'updated_invoice': 'Faktura została zaktualizowana',
      'archived_invoice': 'Faktura została zarchiwizowana',
      'deleted_invoice': 'Faktura została usunięta',
      'restored_invoice': 'Faktura została przywrócona',
      'emailed_invoice': 'Faktura została wysłana',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Kwota',
      'invoice_number': 'Numer Faktury',
      'invoice_date': 'Data Faktury',
      'discount': 'Rabat',
      'po_number': 'Numer zamówienia',
      'terms': 'Warunki',
      'public_notes': 'Notatki publiczne',
      'private_notes': 'Prywatne notatki',
      'frequency': 'Częstotliwość',
      'start_date': 'Początkowa data',
      'end_date': 'Końcowa data',
      'quote_number': 'Numer oferty',
      'quote_date': 'Data oferty',
      'valid_until': 'Ważny do',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Opis towaru / usługi',
      'unit_cost': 'Cena j. net',
      'quantity': 'Ilość',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon służbowy',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Termin',
      'partial_due_date': 'Partial Due Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Suma',
      'percent': 'Procent',
      'edit': 'Edytuj',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Stawka zadania',
      'settings': 'Ustawienia',
      'language': 'Language',
      'currency': 'Waluta',
      'created_at': 'Data utworzenia',
      'updated_at': 'Updated',
      'tax': 'Podatek',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Po terminie',
      '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':
          'Uruchom ponownie aplikację, aby zastosować zmianę',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Dziennik aktywności',
      'no_records_found': 'No records found',
      'clone': 'Klonuj',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Warunki płatnicze',
      'payment_date': 'Data płatności',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portal klienta',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktywny',
      'recipients': 'Odbiorcy',
      'initial_email': 'Początkowy email',
      'first_reminder': 'Pierwsze przypomnienie',
      'second_reminder': 'Drugie przypomnienie',
      'third_reminder': 'Trzecie przypomnienie',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Szablon',
      'send': 'Send',
      'subject': 'Temat',
      'body': 'Treść',
      'send_email': 'Wyślij email',
      'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Dostosuj',
      'history': 'Historia',
      'payment': 'Płatność',
      'payments': 'Płatności',
      'refunded': 'Refunded',
      'payment_type': 'Typ płatności',
      'transaction_reference': 'Numer referencyjny transakcji',
      'enter_payment': 'Wprowadź płatność',
      'created_payment': 'Płatność została utworzona',
      'updated_payment': 'Płatność została zaktualizowana',
      'archived_payment': 'Płatność zostałą zarchiwizowana',
      'deleted_payment': 'Płatność została usunięta',
      'restored_payment': 'Płatność została przywrócona',
      'quote': 'Oferta',
      'quotes': 'Oferty',
      'new_quote': 'Nowa oferta',
      'created_quote': 'Oferta została utworzona',
      'updated_quote': 'Oferta została zaktualizowana',
      'archived_quote': 'Oferta została zarchiwizowana',
      'deleted_quote': 'Oferta została usunięta',
      'restored_quote': 'Oferta została przywrócona',
      'expense': 'Wydatek',
      'expenses': 'Wydatki',
      'vendor': 'Dostawca',
      'vendors': 'Dostawcy',
      'task': 'Zadanie',
      'tasks': 'Zadania',
      'project': 'Projekt',
      'projects': 'Projekty',
      'activity_1': ':user stworzył klienta :client',
      'activity_2': ':user zarchiwizował klienta :client',
      'activity_3': ':user usunął klienta :client',
      'activity_4': ':user stworzył fakturę :invoice',
      'activity_5': ':user zaktualizował fakturę :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user zarchiwizował fakturę :invoice',
      'activity_9': ':user usunął fakturę :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user zaktualizował płatność :payment',
      'activity_12': ':user zarchiwizował płatność :payment',
      'activity_13': ':user usunął płatność :payment',
      'activity_14': ':user wprowadził kredyt :credit',
      'activity_15': ':user zaktualizował kredyt :credit',
      'activity_16': ':user zarchiwizował kredyt :credit',
      'activity_17': ':user usunął kredyt :credit',
      'activity_18': ':user stworzył ofertę :quote',
      'activity_19': ':user zakatualizował ofertę :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact wyświetlił ofertę :quote',
      'activity_22': ':user zarchiwizował ofertę :quote',
      'activity_23': ':user usunął ofertę :quote',
      'activity_24': ':user przywrócił ofertę :quote',
      'activity_25': ':user przywrócił fakturę :invoice',
      'activity_26': ':user przywrócił klienta :client',
      'activity_27': ':user przywrócił płatność :payment',
      'activity_28': ':user przywrócił kredyt :credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user utworzył dostawcę :vendor',
      'activity_31': ':user zarchiwizował dostawcę :vendor',
      'activity_32': ':user usunął dostawcę :vendor',
      'activity_33': ':user przywrócił dostawcę :vendor',
      'activity_34': ':user utworzył wydatek :expense',
      'activity_35': ':user zarchiwizował wydatek :expense',
      'activity_36': ':user usunął wydatek :expense',
      'activity_37': ':user przywrócił wydatek :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': 'płatność :payment_amount (:payment) nieudana',
      'activity_42': ':user stworzył zadanie :task',
      'activity_43': ':user zaktualizował zadanie :task',
      'activity_44': ':user zarchiwizował zadanie :task',
      'activity_45': ':user usunął zadanie :task',
      'activity_46': ':user przywrócił zadanie :task',
      'activity_47': ':user zaktualizował wydatek :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Oferta została wysłana',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Wygasło',
    },
    'pt_BR': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Documento',
      'documents': 'Documentos',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Data da Despesa',
      'pending': 'Pendente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Adicionar documentos à fatura',
      'exchange_rate': 'Taxa de Câmbio',
      'convert_currency': 'Converter moeda',
      'mark_paid': 'Marcar como Pago',
      'mark_billable': 'Marcar como faturável',
      'category': 'Categoria',
      'address': 'Endereço',
      'new_vendor': 'Novo Fornecedor',
      'created_vendor': 'Fornecedor criado com sucesso',
      'updated_vendor': 'Fornecedor atualizado com sucesso',
      'archived_vendor': 'Fornecedor arquivado com sucesso',
      'deleted_vendor': 'Fornecedor excluído com sucesso',
      'restored_vendor': 'Fornecedor restaurado com sucesso',
      'new_expense': 'Informar Despesa',
      'created_expense': 'Despesa criada com sucesso',
      'updated_expense': 'Despesa atualizada com sucesso',
      'archived_expense': 'Despesa arquivada com sucesso',
      'deleted_expense': 'Despesa excluída com sucesso',
      'restored_expense': 'Despesa restaurada com sucesso',
      'copy_shipping': 'Copiar Envio',
      'copy_billing': 'Copiar Cobrança',
      'design': 'Design',
      'password_is_too_short': 'A senha é muito curta',
      'failed_to_find_record': 'Falha ao procurar registro',
      'invoiced': 'Faturado',
      'logged': 'Logado',
      'running': 'Executando',
      'resume': 'Retomar',
      'task_errors': 'Por favor corrija quaisquer tempos sobrepostos',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Tarefa iniciada com sucesso',
      'stopped_task': 'Tarefa interrompida com sucesso',
      'resumed_task': 'Tarefa continuada com sucesso',
      'now': 'Agora',
      'auto_start_tasks': 'Iniciar Tarefas Automaticamente',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Orçado',
      'start_time': 'Horário de Início',
      'end_time': 'Horário Final',
      'date': 'Data',
      'times': 'Vezes',
      'duration': 'Duração',
      'new_task': 'Nova Tarefa',
      'created_task': 'Tarefa criada com sucesso',
      'updated_task': 'Tarefa atualizada com sucesso',
      'archived_task': 'Tarefa arquivada com sucesso',
      'deleted_task': 'Tarefa excluída com sucesso',
      'restored_task': 'Tarefa restaurada com sucesso',
      'please_enter_a_name': 'Por favor digite um nome',
      'budgeted_hours': 'Horas Orçadas',
      'created_project': 'Projeto criado com sucesso',
      'updated_project': 'Projeto atualizado com sucesso',
      'archived_project': 'Projeto arquivado com sucesso',
      'deleted_project': 'Projeto excluído com sucesso',
      'restored_project': 'Projeto restaurado com sucesso',
      'new_project': 'Novo Projeto',
      'thank_you_for_using_our_app': 'Obrigado por usar nosso app!',
      'if_you_like_it': 'Se você desejar por favor',
      'click_here': 'clique aqui',
      'to_rate_it': 'para dar uma nota.',
      'average': 'Médio',
      'unapproved': 'Não Aprovado',
      'authenticate_to_change_setting':
          'Por favor autentique-se para modificar esta configuração',
      'locked': 'Travado',
      'authenticate': 'Autenticar',
      'please_authenticate': 'Por favor autentique-se',
      'biometric_authentication': 'Autenticação Biométrica',
      'footer': 'Rodapé',
      'compare': 'Comparar',
      'hosted_login': 'Login Hospedado',
      'selfhost_login': 'Login Auto-Hospedado',
      'google_login': 'Login via Google',
      'today': 'Hoje',
      'custom_range': 'Período Personalizado',
      'date_range': 'Período',
      'current': 'Atual',
      'previous': 'Anterior',
      'current_period': 'Período Atual',
      'comparison_period': 'Período de Comparação',
      'previous_period': 'Período Anterior',
      'previous_year': 'Ano Anterior',
      'compare_to': 'Comparar com',
      'last7_days': 'Últimos 7 Dias',
      'last_week': 'Última Semana',
      'last30_days': 'Últimos 30 Dias',
      'this_month': 'Este Mês',
      'last_month': 'Último Mês',
      'this_year': 'Este Ano',
      'last_year': 'Último Ano',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clonar para Fatura',
      'clone_to_quote': 'Clonar ao Orçamento',
      'view_invoice': 'Visualizar fatura',
      'convert': 'Converter',
      'more': 'Mais',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Produto',
      'edit_invoice': 'Editar Fatura',
      'edit_quote': 'Editar Orçamento',
      'edit_payment': 'Editar Pagamento',
      'edit_task': 'Editar Tarefa',
      'edit_expense': 'Editar Despesa',
      'edit_vendor': 'Editar Fornecedor',
      'edit_project': 'Editar Projeto',
      'edit_credit': 'Editar Crédito',
      'edit_recurring_invoice': 'Editar Fatura Recorrente',
      'edit_recurring_expense': 'Editar Despesa Recorrente',
      'edit_recurring_quote': 'Editar Orçamento Recorrente',
      'billing_address': 'Endereço de Cobrança',
      'shipping_address': 'Endereço de envio',
      'total_revenue': 'Faturamento Total',
      'average_invoice': 'Média por Fatura',
      'outstanding': 'Em Aberto',
      'invoices_sent': ':count faturas enviadas',
      'active_clients': 'clientes ativos',
      'close': 'Fechar',
      'email': 'Email',
      'password': 'Senha',
      'url': 'URL',
      'secret': 'Segredo',
      'name': 'Nome',
      'logout': 'Sair',
      'login': 'Login',
      'filter': 'Filtrar',
      'sort': 'Ordenar',
      'search': 'Pesquisar',
      'active': 'Ativo',
      'archived': 'Arquivado',
      'deleted': 'Excluído',
      'dashboard': 'Painel',
      'archive': 'Arquivar',
      'delete': 'Excluir',
      'restore': 'Restaurar',
      'refresh_complete': 'Refresh Completo',
      'please_enter_your_email': 'Por favor digite seu email',
      'please_enter_your_password': 'Por favor digite sua senha',
      'please_enter_your_url': 'Por favor digite sua URL',
      'please_enter_a_product_key': 'Por favor digite uma chave de produto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Salvar',
      'an_error_occurred': 'Um erro ocorreu',
      'paid_to_date': 'Pago até Hoje',
      'balance_due': 'Saldo Devedor',
      'balance': 'Saldo',
      'overview': 'Resumo',
      'details': 'Detalhes',
      'phone': 'Telefone',
      'website': 'Website',
      'vat_number': 'Inscrição Municipal',
      'id_number': 'CNPJ',
      'create': 'Criar',
      'copied_to_clipboard': ':value copiado para a área de transferência',
      'error': 'Erro',
      'could_not_launch': 'Não foi possível iniciar',
      'contacts': 'Contatos',
      'additional': 'Adicional',
      'first_name': 'Nome',
      'last_name': 'Sobrenome',
      'add_contact': 'Adicionar contato',
      'are_you_sure': 'Você tem certeza?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Remover',
      'email_is_invalid': 'Email é inválido',
      'product': 'Produto',
      'products': 'Produtos',
      'new_product': 'Novo Produto',
      'created_product': 'Produto criado com sucesso',
      'updated_product': 'Produto atualizado com sucesso',
      'archived_product': 'Produto arquivado com sucesso',
      'deleted_product': 'Produto excluído com sucesso',
      'restored_product': 'Produto restaurado com sucesso',
      'product_key': 'Produto',
      'notes': 'Notas',
      'cost': 'Custo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Novo Cliente',
      'created_client': 'Cliente criado com sucesso',
      'updated_client': 'Cliente atualizado com sucesso',
      'archived_client': 'Cliente arquivado com sucesso',
      'deleted_client': 'Cliente excluído com sucesso',
      'restored_client': 'Cliente restaurado com sucesso',
      'address1': 'Rua',
      'address2': 'Complemento',
      'city': 'Cidade',
      'state': 'Estado',
      'postal_code': 'CEP',
      'country': 'País',
      'invoice': 'Fatura',
      'invoices': 'Faturas',
      'new_invoice': 'Nova Fatura',
      'created_invoice': 'Fatura criada com sucesso',
      'updated_invoice': 'Fatura atualizada com sucesso',
      'archived_invoice': 'Fatura arquivada com sucesso',
      'deleted_invoice': 'Fatura excluída com sucesso',
      'restored_invoice': 'Fatura restaurada com sucesso',
      'emailed_invoice': 'Fatura enviada por email com sucesso',
      'emailed_payment': 'Pagamento enviado por email com sucesso',
      'amount': 'Quantia',
      'invoice_number': 'Número da Fatura',
      'invoice_date': 'Data da Fatura',
      'discount': 'Desconto',
      'po_number': 'Nº Ordem de Serviço',
      'terms': 'Condições',
      'public_notes': 'Notas Públicas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequência',
      'start_date': 'Data Inicial',
      'end_date': 'Data Final',
      'quote_number': 'Número do Orçamento',
      'quote_date': 'Data do Orçamento',
      'valid_until': 'Válido Até',
      'items': 'Itens',
      'partial_deposit': 'Parcial/Depósito',
      'description': 'Descrição',
      'unit_cost': 'Preço Unitário',
      'quantity': 'Quantidade',
      'add_item': 'Adicionar Item',
      'contact': 'Contato',
      'work_phone': 'Telefone',
      'total_amount': 'Quantia Total',
      'pdf': 'PDF',
      'due_date': 'Data de Vencimento',
      'partial_due_date': 'Data de Vencimento Parcial',
      'status': 'Status',
      'invoice_status_id': 'Status da Fatura',
      'quote_status': 'Status do Orçamento',
      'click_plus_to_add_item': 'Clique + para adicionar um item',
      'click_plus_to_add_time': 'Clique + para adicionar tempo',
      'count_selected': ':count selecionados',
      'total': 'Total',
      'percent': 'Porcento',
      'edit': 'Editar',
      'dismiss': 'Dispensar',
      'please_select_a_date': 'Por favor digite uma data',
      'please_select_a_client': 'Por favor selecione um cliente',
      'please_select_an_invoice': 'Por favor escolha uma fatura',
      'task_rate': 'Taxa de Tarefas',
      'settings': 'Configurações',
      'language': 'Idioma',
      'currency': 'Moeda',
      'created_at': 'Data de Criação',
      'updated_at': 'Atualizado',
      'tax': 'Imposto',
      'please_enter_an_invoice_number': 'Por favor digite um número de fatura',
      'please_enter_a_quote_number': 'Por favor digite um número de orçamento',
      'filtered_by': 'Filtrado por',
      'past_due': 'Vencido',
      'draft': 'Rascunho',
      'sent': 'Enviado',
      'viewed': 'Visualizado',
      'approved': 'Aprovado',
      'partial': 'Depósito / Parcial',
      'paid': 'Pago',
      'invoice_status_1': 'Rascunho',
      'invoice_status_2': 'Enviado',
      'invoice_status_3': 'Visualizado',
      'invoice_status_4': 'Aprovado',
      'invoice_status_5': 'Parcial',
      'invoice_status_6': 'Pago',
      'mark_sent': 'Marcar como Enviada',
      'marked_invoice_as_sent': 'Fatura marcada como enviada com sucesso',
      'done': 'Concluído',
      'please_enter_a_client_or_contact_name':
          'Por favor digite um cliente ou nome de contato',
      'dark_mode': 'Modo Escuro',
      'restart_app_to_apply_change': 'Reinicie o app para aplicar a mudança',
      'refresh_data': 'Atualizar Dados',
      'blank_contact': 'Contato Vazio',
      'activity': 'Atividade',
      'no_records_found': 'Nenhum registro encontrado',
      'clone': 'Clonar',
      'loading': 'Carregando',
      'industry': 'Indústria',
      'size': 'Tamanho',
      'payment_terms': 'Condição de Pagamento',
      'payment_date': 'Data do Pagamento',
      'payment_status': 'Status do Pagamento',
      'payment_status_1': 'Pendente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Falhou',
      'payment_status_4': 'Completado',
      'payment_status_5': 'Parcialmente Reembolsado',
      'payment_status_6': 'Reembolsado',
      'net': 'Vencimento',
      'client_portal': 'Portal do Cliente',
      'show_tasks': 'Exibir tarefas',
      'email_reminders': 'Lembretes de Email',
      'enabled': 'Habilitado',
      'recipients': 'Destinatários',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primeiro Lembrete',
      'second_reminder': 'Segundo Lembrete',
      'third_reminder': 'Terceiro Lembrete',
      'reminder1': 'Primeiro Lembrete',
      'reminder2': 'Segundo Lembrete',
      'reminder3': 'Terceiro Lembrete',
      'template': 'Modelo',
      'send': 'Enviar',
      'subject': 'Assunto',
      'body': 'Corpo',
      'send_email': 'Enviar Email',
      'email_receipt': 'Enviar recibo de pagamento ao cliente por email',
      'auto_billing': 'Cobrança automática',
      'button': 'Botão',
      'preview': 'Preview',
      'customize': 'Personalizar',
      'history': 'Histórico',
      'payment': 'Pagamento',
      'payments': 'Pagamentos',
      'refunded': 'Reembolsado',
      'payment_type': 'Tipo de Pagamento',
      'transaction_reference': 'Referência da Transação',
      'enter_payment': 'Informar Pagamento',
      'created_payment': 'Pagamento criado com sucesso',
      'updated_payment': 'Pagamento atualizado com sucesso',
      'archived_payment': 'Pagamento arquivado com sucesso',
      'deleted_payment': 'Pagamento excluído com sucesso',
      'restored_payment': 'Pagamento restaurado com sucesso',
      'quote': 'Orçamento',
      'quotes': 'Orçamentos',
      'new_quote': 'Novo Orçamento',
      'created_quote': 'Orçamento criado com sucesso',
      'updated_quote': 'Orçamento atualizado com sucesso',
      'archived_quote': 'Orçamento aquivado com sucesso',
      'deleted_quote': 'Orçamento excluído com sucesso',
      'restored_quote': 'Orçamento restaurado com sucesso',
      'expense': 'Despesa',
      'expenses': 'Despesas',
      'vendor': 'Fornecedor',
      'vendors': 'Fornecedores',
      'task': 'Tarefa',
      'tasks': 'Tarefas',
      'project': 'Projeto',
      'projects': 'Projetos',
      'activity_1': ':user criou o cliente :client',
      'activity_2': ':user arquivou o cliente :client',
      'activity_3': ':user excluiu o cliente :client',
      'activity_4': ':user criou a fatura :invoice',
      'activity_5': ':user atualizou a fatura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arquivou a fatura :invoice',
      'activity_9': ':user excluiu a fatura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user atualizou o pagamento :payment',
      'activity_12': ':user arquivou o pagamento :payment',
      'activity_13': ':user excluiu o pagamento :payment',
      'activity_14': ':user adicionou crédito :credit',
      'activity_15': ':user atualizou crédito :credit',
      'activity_16': ':user arquivou o crédito de :credit',
      'activity_17': ':user excluiu crédito :credit',
      'activity_18': ':user criou o orçamento :quote',
      'activity_19': ':user atualizou o orçamento :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact visualizou o orçamento :quote',
      'activity_22': ':user arquivou o orçamento :quote',
      'activity_23': ':user excluiu o orçamento :quote',
      'activity_24': ':user restaurou o orçamento :quote',
      'activity_25': ':user restaurou a fatura :invoice',
      'activity_26': ':user restaurou o cliente :client',
      'activity_27': ':user restaurou o pagamento :payment',
      'activity_28': ':user restaurou o crédito :credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user criou o fornecedor :vendor',
      'activity_31': ':user arquivou o fornecedor :vendor',
      'activity_32': ':user excluiu :vendor',
      'activity_33': ':user restaurou o fornecedor :vendor',
      'activity_34': ':user criou a despesa :expense',
      'activity_35': ':user arquivou a despesa :expense',
      'activity_36': ':user excluiu a despesa :expense',
      'activity_37': ':user restaurou a despesa :expense',
      'activity_39':
          ':user cancelou um pagamento de :payment_amount em :payment',
      'activity_40':
          ':user reembolsou :adjustment de um pagamento :payment_amount em :payment',
      'activity_41': 'Pagamento :payment_amount (:payment) falhou',
      'activity_42': ':user criou a tarefa :task',
      'activity_43': ':user atualizou a tarefa :task',
      'activity_44': ':user arquivou a tarefa :task',
      'activity_45': ':user excluiu a tarefa :task',
      'activity_46': ':user restaurou a tarefa :task',
      'activity_47': ':user atualizou a despesa :expense',
      'one_time_password': 'Senha One-Time (OTP)',
      'emailed_quote': 'Orçamento enviado por email com sucesso',
      'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso',
      'expired': 'Expirado',
    },
    'pt_PT': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documentos',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Data da Despesa',
      'pending': 'Pendente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Adicionar documento à nota de pag.',
      'exchange_rate': 'Taxa de Câmbio',
      'convert_currency': 'Converter moeda',
      'mark_paid': 'Marcar como Pago',
      'mark_billable': 'Marcar faturável',
      'category': 'Categoria',
      'address': 'Morada',
      'new_vendor': 'Novo Fornecedor',
      'created_vendor': 'Fornecedor criado com sucesso',
      'updated_vendor': 'Fornecedor atualizado com sucesso',
      'archived_vendor': 'Fornecedor arquivado com sucesso',
      'deleted_vendor': 'Fornecedor removido com sucesso',
      'restored_vendor': 'Fornecedor restarurado com sucesso',
      'new_expense': 'Introduzir Despesa',
      'created_expense': 'Despesa criada com sucesso',
      'updated_expense': 'Despesa atualizada com sucesso',
      'archived_expense': 'Despesa arquivada com sucesso',
      'deleted_expense': 'Despesa excluída com sucesso',
      'restored_expense': 'Despesa restaurada com sucesso',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faturado',
      'logged': 'Em aberto',
      'running': 'Em execução',
      'resume': 'Retormar',
      'task_errors': 'Corrija os tempos sobrepostos',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Successfully started task',
      'stopped_task': 'Tarefa interrompida',
      'resumed_task': 'Successfully resumed task',
      'now': 'Agora',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Início',
      'end_time': 'Final',
      'date': 'Data',
      'times': 'Tempo',
      'duration': 'Duração',
      'new_task': 'Nova Tarefa',
      'created_task': 'Tarefa criada',
      'updated_task': 'Tarefa atualizada',
      'archived_task': 'Tarefa arquivada',
      'deleted_task': 'Tarefa apagada',
      'restored_task': 'Tarefa restaurada',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Projeto criado com sucesso',
      'updated_project': 'Projeto atualizado com sucesso',
      'archived_project': 'Projeto arquivado com sucesso',
      'deleted_project': 'Projeto apagado com sucesso',
      'restored_project': 'Projeto restaurado com sucesso',
      'new_project': 'Novo Projeto',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'clique aqui',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Rodapé',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Intervalo Personalizado',
      'date_range': 'Interevalo de Datas',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Este Mês',
      'last_month': 'Último Mês',
      'this_year': 'Este ano',
      'last_year': 'Último Ano',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Visualizar nota de pag.',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Prodruto',
      'edit_invoice': 'Editar Nota Pag.',
      'edit_quote': 'Editar Orçamento',
      'edit_payment': 'Editar Pagamento',
      'edit_task': 'Editar Tarefa',
      'edit_expense': 'Editar Despesa',
      'edit_vendor': 'Editar Fornecedor',
      'edit_project': 'Editar Projeto',
      'edit_credit': 'Editar Crédito',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Morada de faturação',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total faturado',
      'average_invoice': 'Média por Nota de Pag.',
      'outstanding': 'Em Aberto',
      'invoices_sent': ':count notas de pag. enviadas',
      'active_clients': 'Clientes ativos',
      'close': 'Fechar',
      'email': 'E-mail',
      'password': 'Palavra-passe',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nome',
      'logout': 'Sair',
      'login': 'Iniciar sessão',
      'filter': 'Filtrar',
      'sort': 'Sort',
      'search': 'Pesquisa',
      'active': 'Ativo',
      'archived': 'Arquivado',
      'deleted': 'Apagado',
      'dashboard': 'Dashboard',
      'archive': 'Arquivar',
      'delete': 'Apagar',
      'restore': 'Restaurar',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Guardar',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Pago até à data',
      'balance_due': 'Valor',
      'balance': 'Saldo',
      'overview': 'Overview',
      'details': 'Detalhes',
      'phone': 'Telefone',
      'website': 'Website',
      'vat_number': 'NIF',
      'id_number': 'ID Number',
      'create': 'Criar',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contatos',
      'additional': 'Additional',
      'first_name': 'Primeiro Nome',
      'last_name': 'Último Nome',
      'add_contact': 'Adicionar contato',
      'are_you_sure': 'Tem a certeza?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Remover',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produto',
      'products': 'Produtos',
      'new_product': 'Novo Produto',
      'created_product': 'Produto criado',
      'updated_product': 'Produto atualizado',
      'archived_product': 'Produto arquivado',
      'deleted_product': 'Producto apagado com sucesso',
      'restored_product': 'Produto restaurado com sucesso',
      'product_key': 'Produto',
      'notes': 'Observações',
      'cost': 'Custo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Novo Cliente',
      'created_client': 'Cliente criado com sucesso',
      'updated_client': 'Cliente atualizado com sucesso',
      'archived_client': 'Cliente arquivado com sucesso',
      'deleted_client': 'Clientes removidos com sucesso',
      'restored_client': 'Cliente restaurado',
      'address1': 'Rua',
      'address2': 'Complemento',
      'city': 'Cidade',
      'state': 'Distrito/Província',
      'postal_code': 'Código Postal',
      'country': 'País',
      'invoice': 'Nota de Pagamento',
      'invoices': 'Notas Pag.',
      'new_invoice': 'Nova Nota Pag.',
      'created_invoice': 'Nota de Pagamento criada com sucesso',
      'updated_invoice': 'Nota de Pagamento atualizada com sucesso',
      'archived_invoice': 'Nota de Pagamento arquivado com sucesso',
      'deleted_invoice': 'Nota de Pagamento apagados com sucesso',
      'restored_invoice': 'Nota de Pagamento restaurada',
      'emailed_invoice': 'Nota de Pagamento enviada por e-mail com sucesso',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Valor',
      'invoice_number': 'Número NP',
      'invoice_date': 'Data da NP',
      'discount': 'Desconto',
      'po_number': 'Núm. Ordem de Serviço',
      'terms': 'Condições',
      'public_notes': 'Notas Públicas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequência',
      'start_date': 'Data Inicial',
      'end_date': 'Data Final',
      'quote_number': 'Número do Orçamento',
      'quote_date': 'Data do Orçamento',
      'valid_until': 'Válido até',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Descrição',
      'unit_cost': 'Custo Unitário',
      'quantity': 'Quantidade',
      'add_item': 'Add Item',
      'contact': 'Contato',
      'work_phone': 'Telefone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Data de Vencimento',
      'partial_due_date': 'Partial Due Date',
      'status': 'Estado',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percentagem',
      'edit': 'Editar',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Definições',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Imposto',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Rascunho',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Depósito/Parcial',
      'paid': 'Pago',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Marcar como Enviada',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Feito',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Modo Escuro',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Atividade',
      'no_records_found': 'No records found',
      'clone': 'Clonar',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Condições de Pagamento',
      'payment_date': 'Data do Pagamento',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portal do Cliente',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Ativo',
      'recipients': 'Destinatários',
      'initial_email': 'Email inicial',
      'first_reminder': 'Primeiro Lembrete',
      'second_reminder': 'Segundo Lembrete',
      'third_reminder': 'Terceiro Lembrete',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Assunto',
      'body': 'Conteúdo',
      'send_email': 'Enviar email',
      'email_receipt': 'E-mail para envio do recibo de pagamento',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Pré-visualizar',
      'customize': 'Personalizar',
      'history': 'Histórico',
      'payment': 'Pagamento',
      'payments': 'Pagamentos',
      'refunded': 'Refunded',
      'payment_type': 'Tipo de Pagamento',
      'transaction_reference': 'Referência da Transação',
      'enter_payment': 'Introduzir Pag.',
      'created_payment': 'Pagamento criado com sucesso',
      'updated_payment': 'Pagamento atualizado',
      'archived_payment': 'Pagamento arquivado com sucesso',
      'deleted_payment': 'Pagamento apagado com sucesso',
      'restored_payment': 'Pagamento restaurado',
      'quote': 'Orçamento',
      'quotes': 'Orçamentos',
      'new_quote': 'Novo Orçamento',
      'created_quote': 'Orçamento criado',
      'updated_quote': 'Orçamento atualizado',
      'archived_quote': 'Orçamento aquivado',
      'deleted_quote': 'Orçamento apagado',
      'restored_quote': 'Orçamento restaurado',
      'expense': 'Despesa',
      'expenses': 'Despesas',
      'vendor': 'Fornecedor',
      'vendors': 'Fornecedor',
      'task': 'Tarefa',
      'tasks': 'Tarefas',
      'project': 'Projeto',
      'projects': 'Projetos',
      'activity_1': ':user criou o cliente :client',
      'activity_2': ':user arquivou o cliente :client',
      'activity_3': ':user removeu o cliente :client',
      'activity_4': ':user criou a nota de pagamento :invoice',
      'activity_5': ':user atualizou a nota de pagamento :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arquivou a nota de pagamento :invoice',
      'activity_9': ':user removeu a nota de pagamento :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user atualizou o pagamento :payment',
      'activity_12': ':user arquivou o pagamento :payment',
      'activity_13': ':user removeu o pagamento :payment',
      'activity_14': ':user adicionou crédito :credit',
      'activity_15': ':user atualizou crédito :credit',
      'activity_16': ':user arquivou crédito :credit',
      'activity_17': ':user removeu crédito :credit',
      'activity_18': ':user adicionou o orçamento :quote',
      'activity_19': ':user atualizou  o orçamento :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact visualizou o orçamento :quote',
      'activity_22': ':user arquivou o orçamento :quote',
      'activity_23': ':user removeu o orçamento :quote',
      'activity_24': ':user restaurou o orçamento :quote',
      'activity_25': ':user restaurou a nota de pagamento :invoice',
      'activity_26': ':user restaurou o cliente :client',
      'activity_27': ':user restaurou o pagamento :payment',
      'activity_28': ':user restaurou o crédito :credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user criou o fornecedor :vendor',
      'activity_31': ':user arquivou o fornecedor :vendor',
      'activity_32': ':user apagou o fornecedor :vendor',
      'activity_33': ':user restaurou o fornecedor :vendor',
      'activity_34': ':user criou a despesa :expense',
      'activity_35': ':user arquivou a despesa :expense',
      'activity_36': ':user apagou a despesa :expense',
      'activity_37': ':user restaurou a despesa :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': 'pagamento (:payment)  de :payment_amount falhou',
      'activity_42': ':user criou a tarefa :task',
      'activity_43': ':user atualizou a tarefa :task',
      'activity_44': ':user arquivou a tarefa :task',
      'activity_45': ':user apagou a tarefa :task',
      'activity_46': ':user restaurou a tarefa :task',
      'activity_47': ':user atualizou a despesa :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Orçamento enviado',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expirada',
    },
    'ro': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Descarca',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'În așteptare',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Transformă',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': 'Adresă',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Furnizor creat cu succes',
      'updated_vendor': 'Furnizor actualizat cu succes',
      'archived_vendor': 'Furnizor arhivat cu succes.',
      'deleted_vendor': 'Furnizor șters cu succes',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Facturat',
      'logged': 'Înregistrat',
      'running': 'În derulare',
      'resume': 'Continuă',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Task oprit',
      'resumed_task': 'Successfully resumed task',
      'now': 'Acum',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Cronometru',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Timp pornire',
      'end_time': 'Timp încheiere',
      'date': 'Data',
      'times': 'Times',
      'duration': 'Durată',
      'new_task': 'Task nou',
      'created_task': 'Task creat',
      'updated_task': 'Task actualizat',
      'archived_task': 'Task arhivat',
      'deleted_task': 'Task șters',
      'restored_task': 'Task restaurat',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'apasă aici',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Subsol',
      'compare': 'Compară',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Autentificare Google',
      'today': 'Astăzi',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Curent',
      'previous': 'Anterior',
      'current_period': 'Perioada Curentă',
      'comparison_period': 'Perioada Comparării',
      'previous_period': 'Perioada Anterioară',
      'previous_year': 'Anul Anterior',
      'compare_to': 'Compară cu',
      'last7_days': 'Ultimele 7 Zile',
      'last_week': 'Săptămâna Trecută',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Vizualizare Factură',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Modifica client',
      'edit_product': 'Modifica produs',
      'edit_invoice': 'Modifica factura',
      'edit_quote': 'Modifica Proforma',
      'edit_payment': 'Modifică Plata',
      'edit_task': 'Modifică Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Adresă de facturare',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Venituri Totale',
      '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': 'Tara',
      'invoice': 'Factură',
      'invoices': 'Facturi',
      'new_invoice': 'Factura noua',
      'created_invoice': 'Factura creata cu succes.',
      'updated_invoice': 'Factura actualiazata cu succes.',
      'archived_invoice': 'Factura arhivata cu succes.',
      'deleted_invoice': 'Factura stearsa cu succes.',
      'restored_invoice': 'Factură restaurată',
      'emailed_invoice': 'Factura trimisa pe email cu succes',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Valoare',
      'invoice_number': 'Număr factură',
      'invoice_date': 'Data factură',
      'discount': 'Discount',
      'po_number': 'Ordin de cumpărare nr',
      'terms': 'Termeni',
      'public_notes': 'Public Notes',
      'private_notes': 'Note particulare',
      'frequency': 'Frecventa',
      'start_date': 'Data inceput',
      'end_date': 'Data sfirsit',
      'quote_number': 'Numar Proforma',
      'quote_date': 'Data Proforma',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Descriere',
      'unit_cost': 'Preț unitar',
      'quantity': 'Cantitate',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Scadența',
      'partial_due_date': 'Partial Due Date',
      'status': 'Stare',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Modifica',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Setari',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Taxă',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Trimis',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Parțial/Depunere',
      'paid': 'Plătit',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Marchează ca trimis',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Gata',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activitate',
      'no_records_found': 'No records found',
      'clone': 'Multiplică',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Termeni de plată',
      'payment_date': 'Data platii',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Prima Notificare',
      'second_reminder': 'A Doua Notificare',
      'third_reminder': 'A Treia Notificare',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subiect',
      'body': 'Mesaj',
      'send_email': 'Trimite Email',
      'email_receipt': 'Trimite pe email dovada plății',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Personalizeaza',
      'history': 'Istoric',
      'payment': 'Plata',
      'payments': 'Plati',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referinta tranzactie',
      'enter_payment': 'Introdu plata',
      'created_payment': 'Plata creata cu succes.',
      'updated_payment': 'Plată actualizată',
      'archived_payment': 'Plata arhivata cu succes',
      'deleted_payment': 'Plata stearsa cu succes.',
      'restored_payment': 'Plată restaurată',
      'quote': 'Proforma',
      'quotes': 'Proforme',
      'new_quote': 'Proforma Nou',
      'created_quote': 'Ofertă creată cu succes',
      'updated_quote': 'Ofertă actualizată cu succes',
      'archived_quote': 'Ofertă arhivată cu succes',
      'deleted_quote': 'Ofertă ștearsă',
      'restored_quote': 'Ofertă restaurată',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Task-uri',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Ofertă trimisă cu succes',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
    'sr_RS': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Preuzmi',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokumenti',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Datum troška',
      'pending': 'Na čekanju',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertovano',
      'add_documents_to_invoice': 'Dodaj dokumente uz Račun',
      'exchange_rate': 'Kurs',
      'convert_currency': 'Konvertuj valutu',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Category',
      'address': 'Adresa',
      'new_vendor': 'Novi dobavljač',
      'created_vendor': 'Uspešno kreiran dobavljač',
      'updated_vendor': 'Uspešno ažuriran dobavljač',
      'archived_vendor': 'Uspešno arhiviran dobavljač',
      'deleted_vendor': 'Uspešno obrisan dobavljač',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Enter Expense',
      'created_expense': 'Uspešno kreiran trošak',
      'updated_expense': 'Uspešno ažuriran trošak',
      'archived_expense': 'Uspešno arhiviran trošak',
      'deleted_expense': 'Uspešno obrisan trošak',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Kopiraj adresu za slanje',
      'copy_billing': 'Kopiraj adresu za naplatu',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturisano',
      'logged': 'Logovano',
      'running': 'Pokrenuto',
      'resume': 'Nastavi',
      'task_errors': 'Molimo korigujte vremena koja se poklapaju',
      'start': 'Početak',
      'stop': 'Završetak',
      'started_task': 'Uspešno pokrenut zadatak',
      'stopped_task': 'Uspešno završen zadatak',
      'resumed_task': 'Uspešno nastavljen zadatak',
      'now': 'Sada',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Štoperica',
      'manual': 'Ručno',
      'budgeted': 'Budgeted',
      'start_time': 'Početno vreme',
      'end_time': 'Vreme završetka',
      'date': 'Datum',
      'times': 'Vremena',
      'duration': 'Trajanje',
      'new_task': 'Novi zadatak',
      'created_task': 'Uspešno kreiran zadatak',
      'updated_task': 'Uspešno ažuriran zadatak',
      'archived_task': 'Uspešno arhiviran zadatak',
      'deleted_task': 'Uspešno obrisan zadatak',
      'restored_task': 'Uspešno obnovljen zadatak',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budžetirani sati',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Uspešno vraćen projekat',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'kliknite ovde',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Podnožje',
      'compare': 'Uporedi',
      'hosted_login': 'Hostovan login',
      'selfhost_login': 'Samohostovan login',
      'google_login': 'Google login',
      'today': 'Danas',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Tekući',
      'previous': 'Prethodni',
      'current_period': 'Tekući period',
      'comparison_period': 'Period za upoređivanje',
      'previous_period': 'Prethodni period',
      'previous_year': 'Sledeći period',
      'compare_to': 'Uporedi sa',
      'last7_days': 'Poslednjih 7 dana',
      'last_week': 'Poslednja sedmica',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Prilagođeno',
      'clone_to_invoice': 'Kloniraj u račun',
      'clone_to_quote': 'Kloniraj u ponudu',
      'view_invoice': 'Pregled računa',
      'convert': 'Konvertuj',
      'more': 'Više',
      'edit_client': 'Uredi klijenta',
      'edit_product': 'Uredi proizvod',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi ponudu',
      'edit_payment': 'Izmeni uplatu',
      'edit_task': 'Uredi zadatak',
      'edit_expense': 'Izmeni trošak',
      'edit_vendor': 'Uredi dobavljača',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Izmeni ponavljajući račun',
      'edit_recurring_expense': 'Izmena redovnih troškova',
      'edit_recurring_quote': 'Izmeni ponavljajuću ponudu',
      'billing_address': 'Adresa računa',
      'shipping_address': 'Adresa za slanje',
      'total_revenue': 'Ukupni prihod',
      'average_invoice': 'Prosečni račun',
      'outstanding': 'Izvanredno',
      'invoices_sent': ':count račun poslat',
      'active_clients': 'aktivni klijenti',
      'close': 'Zatvori',
      'email': 'E-pošta',
      'password': 'Lozinka',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Pretraga',
      'active': 'Aktivan',
      'archived': 'Arhivirano',
      'deleted': 'Obrisano',
      'dashboard': 'Kontrolna tabla',
      'archive': 'Arhiva',
      'delete': 'Obriši',
      'restore': 'Vrati',
      'refresh_complete': 'Osvežavanje završeno',
      'please_enter_your_email': 'Unesite adresu e-pošte',
      'please_enter_your_password': 'Unesite lozinku',
      'please_enter_your_url': 'Unesite web adresu',
      'please_enter_a_product_key': 'Unesite šifru proizvoda',
      'ascending': 'Rastuće',
      'descending': 'Opadajuće',
      'save': 'Snimi',
      'an_error_occurred': 'Desila se greška',
      'paid_to_date': 'Plaćeno na vreme',
      'balance_due': 'Stanje duga',
      'balance': 'Stanje',
      'overview': 'Pregled',
      'details': 'Detalji',
      'phone': 'Telefon',
      'website': 'Web adresa',
      'vat_number': 'PIB',
      'id_number': 'ID broj',
      'create': 'Kreiraj',
      'copied_to_clipboard': 'Sadržaj :value kopiran u klipbord',
      'error': 'Greška',
      'could_not_launch': 'Nije moguće pokrenuti',
      'contacts': 'Kontakti',
      'additional': 'Dodatno',
      'first_name': 'Ime',
      'last_name': 'Prezime',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Da li ste sigurni?',
      'cancel': 'Odustani',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Adresa e-pošte nije validna',
      'product': 'Proizvod',
      'products': 'Proizvodi',
      'new_product': 'New Product',
      'created_product': 'Proizvod je uspešno kreiran',
      'updated_product': 'Proizvod je uspešno ažuriran',
      'archived_product': 'Proizvod je uspešno arhiviran',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Uspešno vraćen proizvod',
      'product_key': 'Product',
      'notes': 'Beleške',
      'cost': 'Cost',
      'client': 'Klijent',
      'clients': 'Klijenti',
      'new_client': 'Novi klijent',
      'created_client': 'Klijent je uspešno kreiran',
      'updated_client': 'Uspešno ažuriranje klijenta',
      'archived_client': 'Uspešno arhiviran klijent',
      'deleted_client': 'Uspešno obrisan klijent',
      'restored_client': 'Uspešno vraćen klijent',
      'address1': 'Ulica',
      'address2': 'Sprat/soba',
      'city': 'Grad',
      'state': 'Okrug',
      'postal_code': 'Poštanski broj',
      'country': 'Zemlja',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Novi račun',
      'created_invoice': 'Uspešno kreiran račun',
      'updated_invoice': 'Uspešno ažuriran račun',
      'archived_invoice': 'Uspešno arhiviran račun',
      'deleted_invoice': 'Uspešno obrisan račun',
      'restored_invoice': 'Uspešno vraćen račun',
      'emailed_invoice': 'Račun uspešno poslat e-poštom',
      'emailed_payment': 'Uplata uspešno poslata putem elektronske pošte',
      'amount': 'Iznos',
      'invoice_number': 'Broj računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Broj narudžbe',
      'terms': 'Uslovi',
      'public_notes': 'Javne beleške',
      'private_notes': 'Privatne beleške',
      'frequency': 'Frekvencija',
      'start_date': 'Početni datum',
      'end_date': 'Završni datum',
      'quote_number': 'Broj ponude',
      'quote_date': 'Datum ponude',
      'valid_until': 'Vredi do',
      'items': 'Stavke',
      'partial_deposit': 'Avans/Depozit',
      'description': 'Opis',
      'unit_cost': 'Jedinična cena',
      'quantity': 'Količina',
      'add_item': 'Dodaj stavku',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Ukupan iznos',
      'pdf': 'PDF',
      'due_date': 'Datum dospeća',
      'partial_due_date': 'Datum dospeća avansa',
      'status': 'Status',
      'invoice_status_id': 'Status računa',
      'quote_status': 'Status ponude',
      'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selektovano',
      'total': 'Sveukupno',
      'percent': 'Percent',
      'edit': 'Uredi',
      'dismiss': 'Odbaci',
      'please_select_a_date': 'Izaberite datum',
      'please_select_a_client': 'Izaberite klijenta',
      'please_select_an_invoice': 'Izaberite račun',
      'task_rate': 'Stopa zadatka',
      'settings': 'Postavke',
      'language': 'Jezik',
      'currency': 'Valuta',
      'created_at': 'Datum kreiranja',
      'updated_at': 'Ažurirano',
      'tax': 'Porez',
      'please_enter_an_invoice_number': 'Unesite broj računa',
      'please_enter_a_quote_number': 'Unesite broj ponude',
      'filtered_by': 'Filter po',
      'past_due': 'Van valute',
      'draft': 'Draft',
      'sent': 'Poslato',
      'viewed': 'Pregledano',
      'approved': 'Odobreno',
      'partial': 'Partial/Deposit',
      'paid': 'Plaćeno',
      'invoice_status_1': 'Nacrt',
      'invoice_status_2': 'Poslato',
      'invoice_status_3': 'Pregledano',
      'invoice_status_4': 'Odobreno',
      'invoice_status_5': 'Delimično',
      'invoice_status_6': 'Plaćeno',
      'mark_sent': 'Označi kao poslato',
      'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat',
      'done': 'Završeno',
      'please_enter_a_client_or_contact_name':
          'Unesite klijenta ili ime kontakta',
      'dark_mode': 'Tamni prikaz',
      'restart_app_to_apply_change':
          'Restartuje aplikaciju za aktiviranje izmene',
      'refresh_data': 'Osveži podatke',
      'blank_contact': 'Prazan kontakt',
      'activity': 'Aktivnost',
      'no_records_found': 'Nema zapisa',
      'clone': 'Kloniraj',
      'loading': 'Učitavanje',
      'industry': 'Delatnost',
      'size': 'Veličina',
      'payment_terms': 'Uslovi plaćanja',
      'payment_date': 'Datum uplate',
      'payment_status': 'Status plaćanja',
      'payment_status_1': 'Na čekanju',
      'payment_status_2': 'Storno',
      'payment_status_3': 'Neuspešno',
      'payment_status_4': 'Završeno',
      'payment_status_5': 'Delimično povraćeno',
      'payment_status_6': 'Povraćeno',
      'net': 'Čisto',
      'client_portal': 'Klijentski portal',
      'show_tasks': 'Prikaži zadatke',
      'email_reminders': 'Podsetnici e-poštom',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Prvi podsetnik',
      'second_reminder': 'Drugi podsetnik',
      'third_reminder': 'Treći podsetnik',
      'reminder1': 'Prvi podsetnik',
      'reminder2': 'Drugi podsetnik',
      'reminder3': 'Treći podsetnik',
      'template': 'Šablon',
      'send': 'Pošalji',
      'subject': 'Naslov',
      'body': 'Telo',
      'send_email': 'Send Email',
      'email_receipt': 'Pošalji e-poštom račun klijentu',
      'auto_billing': 'Automatski račun',
      'button': 'Dugme',
      'preview': 'Preview',
      'customize': 'Prilagodi',
      'history': 'Istorija',
      'payment': 'Uplata',
      'payments': 'Uplate',
      'refunded': 'Povraćeno',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Unesi uplatu',
      'created_payment': 'Uspešno kreirana uplata',
      'updated_payment': 'Uspešno ažurirana uplata',
      'archived_payment': 'Uspešno arhivirana uplata',
      'deleted_payment': 'Uspešno obrisana uplata',
      'restored_payment': 'Uspešno vraćena uplata',
      'quote': 'Ponuda',
      'quotes': 'Ponude',
      'new_quote': 'Nova ponuda',
      'created_quote': 'Ponuda je uspešno kreirana',
      'updated_quote': 'Ponuda je uspešno ažurirana',
      'archived_quote': 'Ponuda je uspešno arhivirana',
      'deleted_quote': 'Ponuda uspešno obrisana',
      'restored_quote': 'Uspešno vraćena ponuda',
      'expense': 'Trošak',
      'expenses': 'Troškovi',
      'vendor': 'Dobavljač',
      'vendors': 'Dobavljači',
      'task': 'Task',
      'tasks': 'Zadaci',
      'project': 'Project',
      'projects': 'Projekti',
      'activity_1': ':user kreirao klijenta :client',
      'activity_2': ':user arhivirao klijenta :client',
      'activity_3': ':user obrisao klijenta :client',
      'activity_4': ':user kreirao račun :invoice',
      'activity_5': ':user ažurirao račun :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arhivirao račun :invoice',
      'activity_9': ':user obrisao račun :invoce',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ažurirao uplatu :payment',
      'activity_12': ':user ahivirao uplatu :payment',
      'activity_13': ':user obrisao uplatu :payment',
      'activity_14': ':user upisao :credit kredit',
      'activity_15': ':user ažurirao :credit kredit',
      'activity_16': ':user arhivirao :credit kredit',
      'activity_17': ':user obrisao :credit kredit',
      'activity_18': ':user kreirao ponudu :quote',
      'activity_19': ':user ažurirao ponudu :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact pregledao ponudu :quote',
      'activity_22': ':user arhivirao ponudu :quote',
      'activity_23': ':user obrisao ponudu :quote',
      'activity_24': ':user obnovio ponudu :quote',
      'activity_25': ':user obnovio račun :invoice',
      'activity_26': ':user obnovio klijenta :client',
      'activity_27': ':user obnovio uplatu :payment',
      'activity_28': ':user obnovio :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user kreirao trošak :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user je otkazao :payment_amount plaćanje :payment',
      'activity_40':
          ':user vratio :adjustment od :payment_amount plaćanja :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'one_time_password': 'Jednokratna lozinka',
      'emailed_quote': 'Ponuda je uspešno poslata e-poštom',
      'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata',
      'expired': 'Expired',
    },
    'sl': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Prenesi',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokumenti',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Datum stroška',
      'pending': 'V teku',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Pretvorjeno',
      'add_documents_to_invoice': 'Pripni datoteke',
      'exchange_rate': 'Menjalni tečaj',
      'convert_currency': 'Pretvori valuto',
      'mark_paid': 'Označi kot plačano',
      'mark_billable': 'Označi plačljivo',
      'category': 'Kategorija',
      'address': 'Naslov',
      'new_vendor': 'Nov prodajalec',
      'created_vendor': 'Prodajalec uspešno ustvarjen',
      'updated_vendor': 'Prodajalec uspešno posodobljen',
      'archived_vendor': 'Prodajalec uspešno arhiviran',
      'deleted_vendor': 'Prodajalec uspešno odstranjen',
      'restored_vendor': 'Prodajalec uspešno obnovljen',
      'new_expense': 'Vnesi strošek',
      'created_expense': 'Strošek uspešno vnešen',
      'updated_expense': 'Strošek uspešno posodobljen',
      'archived_expense': 'Strošek uspešno arhiviran',
      'deleted_expense': 'Strošek uspešno odstranjen',
      'restored_expense': 'Strošek uspešno obnovljen',
      'copy_shipping': 'Kopiraj naslov za dostavo',
      'copy_billing': 'Kopiraj naslov za račun',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturirano',
      'logged': 'Prijavljeno',
      'running': 'V teku',
      'resume': 'Nadaljuj',
      'task_errors': 'Prosim popravite prekrivajoče časove',
      'start': 'Začetek',
      'stop': 'Končaj',
      'started_task': 'Opravilo uspešno pričeto',
      'stopped_task': 'Opravilo uspešno ustavljeno',
      'resumed_task': 'Successfully resumed task',
      'now': 'Zdaj',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Merilec časa',
      'manual': 'Ročno',
      'budgeted': 'Budgeted',
      'start_time': 'Začetek',
      'end_time': 'Čas zaključka',
      'date': 'Datum',
      'times': 'Čas',
      'duration': 'Trajanje',
      'new_task': 'Novo opravilo',
      'created_task': 'Opravilo uspešno ustvarjeno',
      'updated_task': 'Opravilo uspešno posodobljeno',
      'archived_task': 'Opravilo uspešno arhivirano',
      'deleted_task': 'Opravilo uspešno odstranjeno',
      'restored_task': 'Opravilo uspešno obnovljeno',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Predvidene ure',
      'created_project': 'Projekt uspešno ustvarjen',
      'updated_project': 'Projekt uspešno posodobljen',
      'archived_project': 'Projekt uspešno arhiviran',
      'deleted_project': 'Projekt uspešno odstranjen',
      'restored_project': 'Projekt uspešno obnovljen',
      'new_project': 'Now projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikni tukaj',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Noga',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Obseg po meri',
      'date_range': 'Časovno obdobje',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Ta mesec',
      'last_month': 'Zadnji mesec',
      'this_year': 'To leto',
      'last_year': 'Zadnje leto',
      'custom': 'Po meri',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Kopiraj v predračun',
      'view_invoice': 'Ogled računa',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Uredi stranko',
      'edit_product': 'Uredi produkt',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi predračun',
      'edit_payment': 'Uredi plačilo',
      'edit_task': 'Uredi opravilo',
      'edit_expense': 'Uredi strošek',
      'edit_vendor': 'Uredi prodajalca',
      'edit_project': 'Uredi projekt',
      'edit_credit': 'Uredi dobropis',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Uredi ponavaljajoč strošek',
      'edit_recurring_quote': 'Uredi ponavaljajoč predračun',
      'billing_address': 'Naslov za pošiljanje računa',
      'shipping_address': 'Naslov za dostavo',
      'total_revenue': 'Skupni prihodki',
      'average_invoice': 'Povprečen račun',
      'outstanding': 'Odprte postavke',
      'invoices_sent': ':count računi poslani',
      'active_clients': 'aktivne stranke',
      'close': 'Zapri',
      'email': 'E-pošta',
      'password': 'Geslo',
      'url': 'URL',
      'secret': 'Skrivnost',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Išči',
      'active': 'Aktivno',
      'archived': 'Arhivirano',
      'deleted': 'Odstranjeno',
      'dashboard': 'Nadzorna plošča',
      'archive': 'Arhiv',
      'delete': 'Odstrani',
      'restore': 'Obnovitev',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Naraščajoče',
      'descending': 'Padajoče',
      'save': 'Shrani',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Že plačano',
      'balance_due': 'Za plačilo',
      'balance': 'Saldo',
      'overview': 'Overview',
      'details': 'Podrobnosti',
      'phone': 'Telefon',
      'website': 'Spletišče',
      'vat_number': 'Davčna št.',
      'id_number': 'ID št.',
      'create': 'Ustvari',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakti',
      'additional': 'Additional',
      'first_name': 'Ime',
      'last_name': 'Priimek',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Ali ste prepričani?',
      'cancel': 'Prekliči',
      'ok': 'Ok',
      'remove': 'Odstrani',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkti',
      'new_product': 'Nov produkt',
      'created_product': 'Produkt uspešno ustvarjen',
      'updated_product': 'Produkt uspešno posodobljen',
      'archived_product': 'Produkt uspešno arhiviran',
      'deleted_product': 'Produkt uspešno odstranjen',
      'restored_product': 'Produkt uspešno obnovljen',
      'product_key': 'Produkt',
      'notes': 'Opis',
      'cost': 'Cena',
      'client': 'Stranka',
      'clients': 'Stranke',
      'new_client': 'Nova stranka',
      'created_client': 'Stranka uspešno ustvarjena',
      'updated_client': 'Uspešno posodobljena stranka',
      'archived_client': 'Stranka uspešno arhivirana',
      'deleted_client': 'Stranka uspešno odstranjena',
      'restored_client': 'Stranka uspešno obnovljena',
      'address1': 'Ulica',
      'address2': 'Hišna št./Stanovanje',
      'city': 'Mesto',
      'state': 'Regija/pokrajina',
      'postal_code': 'Poštna št.',
      'country': 'Država',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Nov račun',
      'created_invoice': 'Račun uspešno ustvarjen',
      'updated_invoice': 'Račun uspešno posodobljen',
      'archived_invoice': 'Račun uspešno arhiviran',
      'deleted_invoice': 'Račun uspešno odstranjen',
      'restored_invoice': 'Račun uspešno obnovljen',
      'emailed_invoice': 'Račun uspešno poslan',
      'emailed_payment': 'Plačilo poslano po elektronski pošti',
      'amount': 'Znesek',
      'invoice_number': 'Št. računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Št. naročilnice',
      'terms': 'Pogoji',
      'public_notes': 'Javni zaznamki',
      'private_notes': 'Zasebni zaznamki',
      'frequency': 'Pogostost',
      'start_date': 'Datum začetka',
      'end_date': 'Datum zapadlost',
      'quote_number': 'Št. predračuna',
      'quote_date': 'Datum predračuna',
      'valid_until': 'Veljavnost',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Opis',
      'unit_cost': 'Cena',
      'quantity': 'Količina',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Službeni telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Rok plačila',
      'partial_due_date': 'Partial Due Date',
      'status': 'Stanje',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Stanje predračuna',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Skupaj',
      'percent': 'Odstotek',
      'edit': 'Uredi',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Urna postavka',
      'settings': 'Nastavitve',
      'language': 'Language',
      'currency': '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': 'Prosim vnesi številko predračuna',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Osnutek',
      'sent': 'Poslano',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Delno plačilo/polog',
      'paid': 'Plačano',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Označi kot poslano',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Končano',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Temen način',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Dejavnost',
      'no_records_found': 'No records found',
      'clone': 'Kloniraj',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Plačilni pogoji',
      'payment_date': 'Datum plačila',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portal za stranke',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Omogočeno',
      'recipients': 'Prejemniki',
      'initial_email': 'Prva e-pošta',
      'first_reminder': 'Prvi opomin',
      'second_reminder': 'Drugi opomin',
      'third_reminder': 'Tretji opomin',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Predloga',
      'send': 'Send',
      'subject': 'Naslov',
      'body': 'Vsebina',
      'send_email': 'Pošlji e-pošto',
      'email_receipt': 'Pošlji račun stranki',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Predogled',
      'customize': 'Prilagodi po meri',
      'history': 'Zgodovina',
      'payment': 'Plačilo',
      'payments': 'Plačila',
      'refunded': 'Refunded',
      'payment_type': 'Način plačila',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Vnesi plačilo',
      'created_payment': 'Plačilo uspešno ustvarjeno',
      'updated_payment': 'Plačilo uspešno posodobljeno',
      'archived_payment': 'Plačilo uspešno arhivirano',
      'deleted_payment': 'Plačilo uspešno odstranjeno',
      'restored_payment': 'Plačilo uspešno obnovljeno',
      'quote': 'Predračun',
      'quotes': 'Predračuni',
      'new_quote': 'Nov predračun',
      'created_quote': 'Predračun uspešno ustvarjen',
      'updated_quote': 'Predračun uspešno posodobljen',
      'archived_quote': 'Predračun uspešno arhiviran',
      'deleted_quote': 'Predračun uspešno odstranjen',
      'restored_quote': 'Predračun uspešno obnovljen',
      'expense': 'Strošek',
      'expenses': 'Stroški',
      'vendor': 'Prodajalec',
      'vendors': 'Prodajalci',
      'task': 'Opravilo',
      'tasks': 'Opravila',
      'project': 'Projekt',
      'projects': 'Projekti',
      'activity_1': ':user je ustvaril stranko :client',
      'activity_2': ':user je arhiviraj stranko :client',
      'activity_3': ':user je odstranil stranko :client',
      'activity_4': ':user je ustvaril račun :invoice',
      'activity_5': ':user je posodobil račun :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user je arhiviral račun :invoice',
      'activity_9': ':user je odstranil račun :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user je posodobil plačilo :payment',
      'activity_12': ':user je arhiviral plačilo :payment',
      'activity_13': ':user je odstranil :payment',
      'activity_14': ':user je vnesel :credit dobropis',
      'activity_15': ':user je posodobil :credit dobropis',
      'activity_16': ':user je arhiviral :credit dobropis',
      'activity_17': ':user je odstranil :credit dobropis',
      'activity_18': ':user je ustvaril predračun :quote',
      'activity_19': ':user je posodobil predračun :quote',
      'activity_20': ':user emailed quote :quote for :client to :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 approved quote :quote for :client',
      'activity_30': ':user je ustvaril prodajalca :vendor',
      'activity_31': ':user je arhiviral prodajalca :vendor',
      'activity_32': ':user je odstranil prodajalca :vendor',
      'activity_33': ':user je obnovil prodajalca :vendor',
      'activity_34': ':user je vnesel strošek :expense',
      'activity_35': ':user je arhiviral strošek :expense',
      'activity_36': ':user je izbrisal strošek :expense',
      'activity_37': ':user je obnovil strošek :expense',
      'activity_39':
          ':user je preklical plačilo :payment v znesku :payment_amount',
      'activity_40':
          ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
      'activity_41': ':payment_amount plačilo (:payment) ni uspelo',
      'activity_42': ':user je vnesel opravilo :task',
      'activity_43': ':user je posodobil opravilo :task',
      'activity_44': ':user je arhiviral opravilo :task',
      'activity_45': ':user je izbrisal opravilo :task',
      'activity_46': ':user je obnovil opravilo :task',
      'activity_47': ':user je posodobil opravilo :expense',
      'one_time_password': 'Geslo za enkratno uporabo',
      'emailed_quote': 'Predračun uspešno poslan',
      'marked_quote_as_sent': 'Predračun označen kot poslan',
      'expired': 'Poteklo',
    },
    'es': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Descargar',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Documento',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Fecha del Gasto',
      'pending': 'Pendiente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Agregar documentos a la factura',
      'exchange_rate': 'Tipo de Cambio',
      'convert_currency': 'Convertir moneda',
      'mark_paid': 'Marcar como Pagado',
      'mark_billable': 'Marcar como facturable',
      'category': 'Category',
      'address': 'Dirección',
      'new_vendor': 'Nuevo Proveedor',
      'created_vendor': 'Proveedor creado con éxito',
      'updated_vendor': 'Proveedor actualizado con éxito',
      'archived_vendor': 'Proveedor archivado con éxito',
      'deleted_vendor': 'Proveedor eliminado con éxito',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Ingrese el Gasto',
      'created_expense': 'Gasto creado correctamente',
      'updated_expense': 'Gasto actualizado correctamente',
      'archived_expense': 'Gasto archivado correctamente',
      'deleted_expense': 'Gasto borrado correctamente',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Facturado',
      'logged': 'Registrado',
      'running': 'Ejecutando',
      'resume': 'Continuar',
      'task_errors':
          'Por favor corrija cualquier tiempo que se sobreponga con otro',
      'start': 'Iniciar',
      'stop': 'Detener',
      'started_task': 'Tarea iniciada con éxito',
      'stopped_task': 'Tarea detenida con éxito',
      'resumed_task': 'Tarea reanudada con éxito',
      'now': 'Ahora',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Tiempo de Inicio',
      'end_time': 'Tiempo Final',
      'date': 'Fecha',
      'times': 'Tiempos',
      'duration': 'Duración',
      'new_task': 'Nueva Tarea',
      'created_task': 'Tarea creada con éxito',
      'updated_task': 'Tarea actualizada con éxito',
      'archived_task': 'Tarea archivada con éxito',
      'deleted_task': 'Tarea eliminada con éxito',
      'restored_task': 'Tarea restaurada con éxito',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Proyecto creado con éxito',
      'updated_project': 'Proyecto actualizado con éxito',
      'archived_project': 'Proyecto archivado con éxito',
      'deleted_project': 'Proyecto eliminado con éxito',
      'restored_project': 'Proyecto restaurado con éxito',
      'new_project': 'Nuevo Proyecto',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'haz clic aquí',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Pie de Página',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Rango Personalizado',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Este Mes',
      'last_month': 'Mes Anterior',
      'this_year': 'Este Año',
      'last_year': 'Año Anterior',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Ver Factura',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Producto',
      'edit_invoice': 'Editar Factura',
      'edit_quote': 'Editar Cotización',
      'edit_payment': 'Editar Pago',
      'edit_task': 'Editar Tarea',
      'edit_expense': 'Editar Gasto',
      'edit_vendor': 'Editar Proveedor',
      'edit_project': 'Editar Proyecto',
      'edit_credit': 'Editar Crédito',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Editar Gasto Recurrente',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Dirección de facturación',
      'shipping_address': 'Dirección de Envío',
      'total_revenue': 'Ingresos Totales',
      'average_invoice': 'Promedio de Facturación',
      'outstanding': 'Pendiente de Cobro',
      'invoices_sent': ':count facturas enviadas',
      'active_clients': 'Clientes Activos',
      'close': 'Cerrar',
      'email': 'Correo Electrónico',
      'password': 'Contraseña',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nombre',
      'logout': 'Cerrar sesión',
      'login': 'Iniciar Sesión',
      'filter': 'Filtrar',
      'sort': 'Sort',
      'search': 'Búsqueda',
      'active': 'Activo',
      'archived': 'Archivado',
      'deleted': 'Eliminado',
      'dashboard': 'Inicio',
      'archive': 'Archivar',
      'delete': 'Eliminar',
      'restore': 'Restaurar',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Guardar',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Pagado',
      'balance_due': 'Pendiente',
      'balance': 'Saldo',
      'overview': 'Overview',
      'details': 'Detalles',
      'phone': 'Teléfono',
      'website': 'Sitio Web',
      'vat_number': 'Número de Impuesto',
      'id_number': 'ID Number',
      'create': 'Crear',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contactos',
      'additional': 'Additional',
      'first_name': 'Nombres',
      'last_name': 'Apellidos',
      'add_contact': 'Añadir contacto',
      'are_you_sure': '¿Estás Seguro?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Producto',
      'products': 'Productos',
      'new_product': 'Nuevo Producto',
      'created_product': 'Producto creado con éxito',
      'updated_product': 'Producto actualizado con éxito',
      'archived_product': 'Producto archivado con éxito',
      'deleted_product': 'Producto actualizado con éxito',
      'restored_product': 'Producto restaurado con éxito',
      'product_key': 'Producto',
      'notes': 'Notas',
      'cost': 'Costo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Nuevo Cliente',
      'created_client': 'cliente creado con éxito',
      'updated_client': 'Cliente actualizado con éxito',
      'archived_client': 'Cliente archivado con éxito',
      'deleted_client': 'Cliente eliminado con éxito',
      'restored_client': 'Cliente restaurado con éxito',
      'address1': 'Calle',
      'address2': 'Bloq/Pta',
      'city': 'Ciudad',
      'state': 'Región/Provincia',
      'postal_code': 'Código Postal',
      'country': 'País',
      'invoice': 'Factura',
      'invoices': 'Facturas',
      'new_invoice': 'Nueva Factura',
      'created_invoice': 'Factura creada con éxito',
      'updated_invoice': 'Factura actualizada con éxito',
      'archived_invoice': 'Factura archivada con éxito',
      'deleted_invoice': 'Factura eliminada con éxito',
      'restored_invoice': 'Factura restaurada con éxito',
      'emailed_invoice': 'Factura enviada con éxito',
      'emailed_payment': 'Pago enviado por correo con éxito',
      'amount': 'Cantidad',
      'invoice_number': 'Número de Factura',
      'invoice_date': 'Fecha de Factura',
      'discount': 'Descuento',
      'po_number': 'Número de Orden',
      'terms': 'Términos',
      'public_notes': 'Notas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequencia',
      'start_date': 'Fecha de Inicio',
      'end_date': 'Fecha de Finalización',
      'quote_number': 'Numero de cotización',
      'quote_date': 'Fecha cotización',
      'valid_until': 'Válida Hasta',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Descripción',
      'unit_cost': 'Coste unitario',
      'quantity': 'Cantidad',
      'add_item': 'Add Item',
      'contact': 'Contacto',
      'work_phone': 'Teléfono',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Fecha de Pago',
      'partial_due_date': 'Fecha de Vencimiento Parcial',
      'status': 'Estado',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Porciento',
      'edit': 'Editar',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Tasa de Tarea',
      'settings': 'Configuración',
      'language': 'Language',
      'currency': 'Moneda',
      'created_at': 'Fecha de Creación',
      'updated_at': 'Updated',
      'tax': 'Impuesto',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Vencido',
      'draft': 'Borrador',
      'sent': 'Enviado',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Parcial/Depósito',
      'paid': 'Pagado',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Marcar como enviado',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Hecho',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Modo Oscuro',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Actividad',
      'no_records_found': 'No records found',
      'clone': 'Clon',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Términos de Pago',
      'payment_date': 'Fecha de Pago',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portal de Cliente',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Remitentes',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primer Recordatorio',
      'second_reminder': 'Segundo Recordatorio',
      'third_reminder': 'Tercer Recordatorio',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Plantilla',
      'send': 'Send',
      'subject': 'Asunto',
      'body': 'Mensaje',
      'send_email': 'Enviar email',
      'email_receipt':
          'Enviar por correo electrónico el recibo de pago al cliente',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Personalizar',
      'history': 'Historial',
      'payment': 'pago',
      'payments': 'Pagos',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referencia de Transacción',
      'enter_payment': 'Agregar Pago',
      'created_payment': 'Pago creado con éxito',
      'updated_payment': 'Pago actualizado con éxito',
      'archived_payment': 'Pago archivado con éxito',
      'deleted_payment': 'Pago eliminado con éxito',
      'restored_payment': 'Pago restaurado con éxito',
      'quote': 'Cotización',
      'quotes': 'Cotizaciones',
      'new_quote': 'Nueva cotización',
      'created_quote': 'Cotización creada con éxito',
      'updated_quote': 'Cotización actualizada con éxito',
      'archived_quote': 'Cotización archivada con éxito',
      'deleted_quote': 'Cotizaciónes eliminadas con éxito',
      'restored_quote': 'Cotización restaurada con éxito',
      'expense': 'Gasto',
      'expenses': 'Gastos',
      'vendor': 'Proveedor',
      'vendors': 'Proveedores',
      'task': 'Task',
      'tasks': 'Tareas',
      'project': 'Projecto',
      'projects': 'Proyectos',
      'activity_1': ':user creó el cliente :client',
      'activity_2': ':user archivó el cliente :client',
      'activity_3': ':user eliminó el cliente :client',
      'activity_4': ':user creó la factura :invoice',
      'activity_5': ':user actualizó la factura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archivó la factura :invoice',
      'activity_9': ':user eliminó la factura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user actualizó el pago :payment',
      'activity_12': ':user archivó el pago :payment',
      'activity_13': ':user eliminó el pago :payment',
      'activity_14': ':user ingresó :credit créditos',
      'activity_15': ':user actualizó :credit créditos',
      'activity_16': ':user archivó :credit créditos',
      'activity_17': ':user eliminó :credit créditos',
      'activity_18': ':user creó la cotización :quote',
      'activity_19': ':user actualizó la cotización :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact vió la cotización :quote',
      'activity_22': ':user archivó la cotización :quote',
      'activity_23': ':user eliminó la cotización :quote',
      'activity_24': ':user restauró la cotización :quote',
      'activity_25': ':user restauró factura :invoice',
      'activity_26': ':user restauró el cliente :client',
      'activity_27': ':user restauró el pago :payment',
      'activity_28': ':user restauró :credit créditos',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user creó al vendedor :vendor',
      'activity_31': ':user archivó al vendedor :vendor',
      'activity_32': ':user eliminó al vendedor :vendor',
      'activity_33': ':user restauró al vendedor :vendor',
      'activity_34': ':user creó expense :expense',
      'activity_35': ':user archivó el gasto :expense',
      'activity_36': ':user eliminó el gasto :expense',
      'activity_37': ':user restauró el gasto :expense',
      'activity_39': ':usaer canceló :payment_amount pago :payment',
      'activity_40':
          ':user reembolsó :adjustment de un pago de :payment_amount :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user creó la tarea :task',
      'activity_43': ':user actualizó la tarea :task',
      'activity_44': ':user archivó la tarea :task',
      'activity_45': ':user eliminó la tarea :task',
      'activity_46': ':user restauró la tarea :task',
      'activity_47': ':user actrulizó el gasto :expense',
      'one_time_password': 'Contraseña de una sola vez',
      'emailed_quote': 'Cotización enviada con éxito',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Vencida',
    },
    'es_ES': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Descargar',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Documento',
      'documents': 'Documentos',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Fecha',
      'pending': 'Pendiente',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Modificada',
      'add_documents_to_invoice': 'Agregar documentos a la factura',
      'exchange_rate': 'Tipo de Cambio',
      'convert_currency': 'Convertir moneda',
      'mark_paid': 'Marcar como pagado',
      'mark_billable': 'Marcar como  Facturable',
      'category': 'Categoría',
      'address': 'Dirección',
      'new_vendor': 'Nuevo Proveedor',
      'created_vendor': 'Proveedor creado correctamente',
      'updated_vendor': 'Proveedor actualizado correctamente',
      'archived_vendor': 'Proveedor archivado correctamente',
      'deleted_vendor': 'Proveedor eliminado correctamente',
      'restored_vendor': 'Proveedor restaurado correctamente',
      'new_expense': 'Nuevo Gasto',
      'created_expense': 'Gasto creado correctamente',
      'updated_expense': 'Gasto actualizado correctamente',
      'archived_expense': 'Gasto archivado correctamente',
      'deleted_expense': 'Gasto borrado correctamente',
      'restored_expense': 'Gasto restaurado correctamente',
      'copy_shipping': 'Copiar Envío',
      'copy_billing': 'Copia Facturación',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Facturado',
      'logged': 'Registrado',
      'running': 'Ejecutando',
      'resume': 'Reanudar',
      'task_errors':
          'Por favor corrija cualquier tiempo que se solape con otro',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Tarea empezada correctamente',
      'stopped_task': 'Tarea parada correctamente',
      'resumed_task': 'La tarea se reanudó correctamente',
      'now': 'Ahora',
      'auto_start_tasks': 'Tareas programadas',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'Presupuestado',
      'start_time': 'Hora de Inicio',
      'end_time': 'Hora de Fin',
      'date': 'Fecha',
      'times': 'Tiempos',
      'duration': 'Duración',
      'new_task': 'Nueva tarea',
      'created_task': 'Tarea creada correctamente',
      'updated_task': 'Tarea actualizada correctamente',
      'archived_task': 'Tarea archivada correctamente',
      'deleted_task': 'Tarea borrada correctamente',
      'restored_task': 'Tarea restaurada correctamente',
      'please_enter_a_name': 'Por favor introduce un nombre',
      'budgeted_hours': 'Horas Presupuestadas',
      'created_project': 'Proyecto creado correctamente',
      'updated_project': 'Proyecto actualizado correctamente',
      'archived_project': 'Proyecto archivado correctamente',
      'deleted_project': 'Proyecto eliminado correctamente',
      'restored_project': 'Proyecto restaurado correctamente',
      'new_project': 'Nuevo Proyecto',
      'thank_you_for_using_our_app': '¡Gracias por utilizar nuestra app!',
      'if_you_like_it': 'Si te gusta por favor',
      'click_here': 'pulse aqui',
      'to_rate_it': 'para valorar.',
      'average': 'Promedio',
      'unapproved': 'No aprobado',
      'authenticate_to_change_setting':
          'Por favor, autenticarse para cambiar esta configuración',
      'locked': 'Bloqueado',
      'authenticate': 'Autenticación',
      'please_authenticate': 'Por favor, autenticarse',
      'biometric_authentication': 'Autenticación biométrica',
      'footer': 'Pie',
      'compare': 'Comparar',
      'hosted_login': 'Acceso alojado',
      'selfhost_login': 'Acceso auto alojado',
      'google_login': 'Acceso con Google',
      'today': 'Hoy',
      'custom_range': 'Rango personalizado',
      'date_range': 'Rango de fechas',
      'current': 'Actual',
      'previous': 'Previo',
      'current_period': 'Periodo Actual',
      'comparison_period': 'Periodo de Comparación',
      'previous_period': 'Periodo Anterior',
      'previous_year': 'Año Anterior',
      'compare_to': 'Comparar con',
      'last7_days': 'Últimos 7 días',
      'last_week': 'Última Semana',
      'last30_days': 'Últimos 30 días',
      'this_month': 'Este Mes',
      'last_month': 'Último Mes',
      'this_year': 'Este Año',
      'last_year': 'Último Año',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clonar a Factura',
      'clone_to_quote': 'Clonar a Presupuesto',
      'view_invoice': 'Ver Factura',
      'convert': 'Convertir',
      'more': 'Más',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Producto',
      'edit_invoice': 'Editar Factura',
      'edit_quote': 'Editar Presupuesto',
      'edit_payment': 'Editar Pago',
      'edit_task': 'Editar Tarea',
      'edit_expense': 'Editar Gasto',
      'edit_vendor': 'Editar Proveedor',
      'edit_project': 'Editar Proyecto',
      'edit_credit': 'Editar Crédito',
      'edit_recurring_invoice': 'Editar Factura Recurrente',
      'edit_recurring_expense': 'Editar Gasto Periódico',
      'edit_recurring_quote': 'Editar Presupuesto Recurrente',
      'billing_address': 'Dirección de Facturación',
      'shipping_address': 'Direccion de Envio',
      'total_revenue': 'Ingresos Totales',
      'average_invoice': 'Promedio de Facturación',
      'outstanding': 'Pendiente de Cobro',
      'invoices_sent': ':count facturas enviadas',
      'active_clients': 'Clientes Activos',
      'close': 'Cerrar',
      'email': 'Email',
      'password': 'Contraseña',
      'url': 'URL',
      'secret': 'Secreto',
      'name': 'Nombre',
      'logout': 'Cerrar sesión',
      'login': 'Iniciar Sesión',
      'filter': 'Filtrar',
      'sort': 'Orden',
      'search': 'Búsqueda',
      'active': 'Activo',
      'archived': 'Archivado',
      'deleted': 'Eliminado',
      'dashboard': 'Inicio',
      'archive': 'Archivar',
      'delete': 'Eliminar',
      'restore': 'Restaurar',
      'refresh_complete': 'Actualización Completa',
      'please_enter_your_email': 'Por favor introduce tu email',
      'please_enter_your_password': 'Por favor introduce tu contraseña',
      'please_enter_your_url': 'Por favor introduce tu URL',
      'please_enter_a_product_key': 'Por favor introduce un código de producto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Guardar',
      'an_error_occurred': 'Ha ocurrido un error',
      'paid_to_date': 'Pagado',
      'balance_due': 'Pendiente',
      'balance': 'Saldo',
      'overview': 'Resúmen',
      'details': 'Detalles',
      'phone': 'Teléfono',
      'website': 'Página Web',
      'vat_number': 'NIF/CIF',
      'id_number': 'Nº de identificación',
      'create': 'Crear',
      'copied_to_clipboard': ':value copiado al portapapeles',
      'error': 'Error',
      'could_not_launch': 'No se puede abrir',
      'contacts': 'Contactos',
      'additional': 'Adicional',
      'first_name': 'Nombre',
      'last_name': 'Apellidos',
      'add_contact': 'Añadir Contacto',
      'are_you_sure': '¿Está Seguro?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Borrar',
      'email_is_invalid': 'El email es inválido',
      'product': 'Producto',
      'products': 'Productos',
      'new_product': 'Nuevo Producto',
      'created_product': 'Producto creado correctamente',
      'updated_product': 'Producto actualizado correctamente',
      'archived_product': 'Producto archivado correctamente',
      'deleted_product': 'Producto eliminado correctamente',
      'restored_product': 'Producto restaurado correctamente',
      'product_key': 'Producto',
      'notes': 'Notas',
      'cost': 'Coste',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Nuevo Cliente',
      'created_client': 'Cliente creado correctamente',
      'updated_client': 'Cliente actualizado correctamente',
      'archived_client': 'Cliente archivado correctamente',
      'deleted_client': 'Cliente eliminado correctamente',
      'restored_client': 'Cliente restaurada correctamente',
      'address1': 'Calle',
      'address2': 'Bloq/Pta',
      'city': 'Ciudad',
      'state': 'Provincia',
      'postal_code': 'Código Postal',
      'country': 'Pais',
      'invoice': 'Factura',
      'invoices': 'Facturas',
      'new_invoice': 'Nueva Factura',
      'created_invoice': 'Factura creada correctamente',
      'updated_invoice': 'Factura actualizada correctamente',
      'archived_invoice': 'Factura archivada correctamente',
      'deleted_invoice': 'Factura eliminada correctamente',
      'restored_invoice': 'Factura restaurada correctamente',
      'emailed_invoice': 'Factura enviada correctamente',
      'emailed_payment': 'Pago enviado correctamente por correo electrónico',
      'amount': 'Cantidad',
      'invoice_number': 'Número de Factura',
      'invoice_date': 'Fecha de Factura',
      'discount': 'Descuento',
      'po_number': 'Número de Orden',
      'terms': 'Términos',
      'public_notes': 'Notas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frecuencia',
      'start_date': 'Fecha de Inicio',
      'end_date': 'Fecha de Fin',
      'quote_number': 'Número de Presupuesto',
      'quote_date': 'Fecha Presupuesto',
      'valid_until': 'Válido hasta',
      'items': 'Artículos',
      'partial_deposit': 'Parcial/Depósito',
      'description': 'Descripción',
      'unit_cost': 'Precio Unitario',
      'quantity': 'Cantidad',
      'add_item': 'Añadir Artículo',
      'contact': 'Contacto',
      'work_phone': 'Teléfono',
      'total_amount': 'Cantidad Total',
      'pdf': 'PDF',
      'due_date': 'Límite de Pago',
      'partial_due_date': 'Fecha de vencimiento parcial',
      'status': 'Estado',
      'invoice_status_id': 'Estado de Factura',
      'quote_status': 'Estado de Presupuesto',
      'click_plus_to_add_item': 'Pulsa + para añadir un artículo',
      'click_plus_to_add_time': 'Pulsa + para añadir tiempo',
      'count_selected': ':count seleccionado',
      'total': 'Total',
      'percent': 'Porcentaje',
      'edit': 'Editar',
      'dismiss': 'Descartar',
      'please_select_a_date': 'Por favor selecciona una fecha',
      'please_select_a_client': 'Por favor selecciona un cliente',
      'please_select_an_invoice': 'Por favor, seleccione una factura',
      'task_rate': 'Tasa de tareas',
      'settings': 'Configuración',
      'language': 'Idioma',
      'currency': 'Divisa',
      'created_at': 'Fecha de Creación',
      'updated_at': 'Actualizado',
      'tax': 'Impuesto',
      'please_enter_an_invoice_number':
          'Por favor introduce un número de factura',
      'please_enter_a_quote_number':
          'Por favor introduce un número de presupuesto',
      'filtered_by': 'Filtrado por',
      'past_due': 'Vencido',
      'draft': 'Borrador',
      'sent': 'Enviada',
      'viewed': 'Vistas',
      'approved': 'Aprobadas',
      'partial': 'Parcial/Depósito',
      'paid': 'Pagado',
      'invoice_status_1': 'Borrador',
      'invoice_status_2': 'Enviadas',
      'invoice_status_3': 'Vistas',
      'invoice_status_4': 'Aprobadas',
      'invoice_status_5': 'Parcial',
      'invoice_status_6': 'Pagadas',
      'mark_sent': 'Marcar como Enviado',
      'marked_invoice_as_sent': 'Factura marcada como enviada correctamente',
      'done': 'Hecho',
      'please_enter_a_client_or_contact_name':
          'Por favor introduce un cliente o nombre de contacto',
      'dark_mode': 'Modo Oscuro',
      'restart_app_to_apply_change': 'Reinicia la app para aplicar el cambio',
      'refresh_data': 'Actualizar Datos',
      'blank_contact': 'Contacto Nuevo',
      'activity': 'Actividad',
      'no_records_found': 'No se han encontrado registros',
      'clone': 'Clonar',
      'loading': 'Cargando',
      'industry': 'Sector',
      'size': 'Tamaño',
      'payment_terms': 'Términos de Pago',
      'payment_date': 'Fecha de Pago',
      'payment_status': 'Estado de Pago',
      'payment_status_1': 'Pendiente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Fallido',
      'payment_status_4': 'Completado',
      'payment_status_5': 'Parcialmente Reembolsado',
      'payment_status_6': 'Reembolsado',
      'net': 'Neto',
      'client_portal': 'Portal Cliente',
      'show_tasks': 'Mostrar tareas',
      'email_reminders': 'Emails Recordatorios',
      'enabled': 'Habilitado',
      'recipients': 'Destinatarios',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primer Recordatorio',
      'second_reminder': 'Segundo Recordatorio',
      'third_reminder': 'Tercer Recordatorio',
      'reminder1': 'Primer Recordatorio',
      'reminder2': 'Segundo Recordatorio',
      'reminder3': 'Tercer Recordatorio',
      'template': 'Plantilla',
      'send': 'Enviar',
      'subject': 'Asunto',
      'body': 'Cuerpo',
      'send_email': 'Enviar Email',
      'email_receipt': 'Enviar Recibo de Pago al cliente',
      'auto_billing': 'Auto facturación',
      'button': 'Botón',
      'preview': 'Vista Previa',
      'customize': 'Personalizar',
      'history': 'Historial',
      'payment': 'Pago',
      'payments': 'Pagos',
      'refunded': 'Reembolsado',
      'payment_type': 'Tipo de Pago',
      'transaction_reference': 'Referencia de Transacción',
      'enter_payment': 'Agregar Pago',
      'created_payment': 'Pago creado correctamente',
      'updated_payment': 'Pago actualizado correctamente',
      'archived_payment': 'Pago archivado correctamente',
      'deleted_payment': 'Pago eliminado correctamente',
      'restored_payment': 'Pago restaurado correctamente',
      'quote': 'Presupuesto',
      'quotes': 'Presupuestos',
      'new_quote': 'Nuevo Presupuesto',
      'created_quote': 'Presupuesto creado correctamente',
      'updated_quote': 'Presupuesto actualizado correctamente',
      'archived_quote': 'Presupuesto archivado correctamente',
      'deleted_quote': 'Presupuesto eliminado correctamente',
      'restored_quote': 'Presupuesto restaurada correctamente',
      'expense': 'Gasto',
      'expenses': 'Gastos',
      'vendor': 'Proveedor',
      'vendors': 'Proveedores',
      'task': 'Tarea',
      'tasks': 'Tareas',
      'project': 'Proyecto',
      'projects': 'Proyectos',
      'activity_1': ':user creó el cliente :client',
      'activity_2': ':user archivó el cliente :client',
      'activity_3': ':user borró el cliente :client',
      'activity_4': ':user archivó la factura :invoice',
      'activity_5': ':user actualizó la factura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archivó la factura :invoice',
      'activity_9': ':user borró la factura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user actualizó el Pago :payment',
      'activity_12': ':user archivó el pago :payment',
      'activity_13': ':user borró el pago :payment',
      'activity_14': ':user introdujo :credit credito',
      'activity_15': ':user actualizó :credit credito',
      'activity_16': ':user archivó :credit credito',
      'activity_17': ':user deleted :credit credito',
      'activity_18': ':user borró el presupuesto :quote',
      'activity_19': ':user actualizó el presupuesto :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact vió el presupuesto :quote',
      'activity_22': ':user archivó el presupuesto :quote',
      'activity_23': ':user borró el presupuesto :quote',
      'activity_24': ':user restauró el presupuesto :quote',
      'activity_25': ':user restauró la factura :invoice',
      'activity_26': ':user restauró el cliente :client',
      'activity_27': ':user restauró el pago :payment',
      'activity_28': ':user restauró :credit credito',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user creó al vendedor :vendor',
      'activity_31': ':user archivó al vendedor :vendor',
      'activity_32': ':user eliminó al vendedor :vendor',
      'activity_33': ':user restauró al vendedor :vendor',
      'activity_34': ':user creó el gasto :expense',
      'activity_35': ':user archivó el gasto :expense',
      'activity_36': ':user eliminó el gasto :expense',
      'activity_37': ':user restauró el gasto :expense',
      'activity_39': ':user cancelo :payment_amount del pago :payment',
      'activity_40':
          ':user reembolsó :adjustment de :payment_amount del pago :payment',
      'activity_41': 'Fallo el pago de :payment_amount para  (:payment)',
      'activity_42': ':user creó la tarea :task',
      'activity_43': ':user actualizó la tarea :task',
      'activity_44': ':user archivó la tarea :task',
      'activity_45': ':user eliminó la tarea :task',
      'activity_46': ':user restauró la tarea :task',
      'activity_47': ':user actualizó el gasto :expense',
      'one_time_password': 'Password de un solo uso',
      'emailed_quote': 'Presupuesto enviado correctamente',
      'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente',
      'expired': 'Expirada',
    },
    'sv': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Ladda ner',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Dokument',
      'documents': 'Dokument',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Kostnads datum',
      'pending': 'Pågående',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertera',
      'add_documents_to_invoice': 'Bifoga dokument till fakturan',
      'exchange_rate': 'Växlingskurs',
      'convert_currency': 'Konvertera valuta',
      'mark_paid': 'Markera betald',
      'mark_billable': 'Markera debiterbar',
      'category': 'Kategori',
      'address': 'Adress',
      'new_vendor': 'Ny leverantör',
      'created_vendor': 'Framgångsrikt skapat leverantör',
      'updated_vendor': 'Framgångsrikt uppdaterat leverantör',
      'archived_vendor': 'Framgångsrikt arkiverat leverantör',
      'deleted_vendor': 'Framgångsrikt raderat leverantör',
      'restored_vendor': 'Lyckades återställa leverantör',
      'new_expense': 'Ny Kostnad',
      'created_expense': 'Framgångsrikt skapat kostnad',
      'updated_expense': 'Framgångsrikt uppdaterat kostnad',
      'archived_expense': 'Framgångsrikt arkiverat kostnad',
      'deleted_expense': 'Framgångsrikt tagit bort kostnad',
      'restored_expense': 'Lyckades återställa utgifter',
      'copy_shipping': 'Kopiera frakt',
      'copy_billing': 'Kopiera betalning',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturerad',
      'logged': 'Loggat',
      'running': 'Körs',
      'resume': 'Återuppta',
      'task_errors': 'Korrigera överlappande tider',
      'start': 'Start',
      'stop': 'Stoppa',
      'started_task': 'Startat uppgift utan problem',
      'stopped_task': 'Framgångsrikt stoppad uppgift',
      'resumed_task': 'fortsatt uppgiften utan problem',
      'now': 'Nu',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manuell',
      'budgeted': 'Budgeted',
      'start_time': 'Start-tid',
      'end_time': 'Sluttid',
      'date': 'Datum',
      'times': 'Tider',
      'duration': 'Varaktighet',
      'new_task': 'Ny uppgift',
      'created_task': 'Framgångsrikt skapad uppgift',
      'updated_task': 'Lyckad uppdatering av uppgift',
      'archived_task': 'Framgångsrikt arkiverad uppgift',
      'deleted_task': 'Framgångsrikt raderad uppgift',
      'restored_task': 'Framgångsrikt återställd uppgift',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeterade timmar',
      'created_project': 'Projekt skapat',
      'updated_project': 'Projektet uppdaterat',
      'archived_project': 'Projekt arkiverat',
      'deleted_project': 'Projekt borttaget',
      'restored_project': 'Projekt återställt',
      'new_project': 'Nytt Projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klicka här',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Sidfot',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Anpassat intervall',
      'date_range': 'Datumintervall',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Denna månaden',
      'last_month': 'Senaste månaden',
      'this_year': 'Detta året',
      'last_year': 'Senaste året',
      'custom': 'Utforma',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Visa faktura',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Redigera kund',
      'edit_product': 'Redigera produkt',
      'edit_invoice': 'Redigera faktura',
      'edit_quote': 'Ändra offert',
      'edit_payment': 'Ändra betalning',
      'edit_task': 'Redigera uppgift',
      'edit_expense': 'Redigera kostnad',
      'edit_vendor': 'Ändra leverantör',
      'edit_project': 'Ändra Produkt',
      'edit_credit': 'Redigera Kreditfaktura',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Ändra återkommande utgift',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fakturaadress',
      'shipping_address': 'Leverans adress',
      'total_revenue': 'Totala intäkter',
      'average_invoice': 'Genomsnittlig faktura',
      'outstanding': 'Utestående/Obetalt',
      'invoices_sent': ':count fakturor skickade',
      'active_clients': 'aktiva kunder',
      'close': 'Stäng',
      'email': 'E-post',
      'password': 'Lösenord',
      'url': 'URL',
      'secret': 'Hemlig',
      'name': 'Namn',
      'logout': 'Logga ut',
      'login': 'Logga in',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Sök',
      'active': 'Aktiv',
      'archived': 'Arkiverad',
      'deleted': 'Ta bort',
      'dashboard': 'Översikt',
      'archive': 'Arkiv',
      'delete': 'Ta bort',
      'restore': 'Återställ',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Stigande',
      'descending': 'Fallande',
      'save': 'Spara',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Betalt hittills',
      'balance_due': 'Resterande belopp',
      'balance': 'Balans',
      'overview': 'Overview',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Hemsida',
      'vat_number': 'Momsregistreringsnummer',
      'id_number': 'ID-nummer',
      'create': 'Skapa',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakter',
      'additional': 'Additional',
      'first_name': 'Förnamn',
      'last_name': 'Efternamn',
      'add_contact': 'Lägg till kontakt',
      'are_you_sure': 'Är du säker?',
      'cancel': 'Avbryt',
      'ok': 'Ok',
      'remove': 'Ta bort',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'Ny produkt',
      'created_product': 'Produkt skapad',
      'updated_product': 'Produkt uppdaterad',
      'archived_product': 'Produkt arkiverad',
      'deleted_product': 'Produkt borttagen',
      'restored_product': 'Produkt återställd',
      'product_key': 'Produkt',
      'notes': 'Notis',
      'cost': 'Kostnad',
      'client': 'Kund',
      'clients': 'Kunder',
      'new_client': 'Ny kund',
      'created_client': 'Kund skapad',
      'updated_client': 'Kund uppdaterad',
      'archived_client': 'Kund arkiverad',
      'deleted_client': 'kund borttagen',
      'restored_client': 'Kund återställd',
      'address1': 'Adress 1',
      'address2': 'Adress 2',
      'city': 'Ort',
      'state': 'Landskap',
      'postal_code': 'Postnummer',
      'country': 'Land',
      'invoice': 'Faktura',
      'invoices': 'Fakturor',
      'new_invoice': 'Ny faktura',
      'created_invoice': 'Faktura skapad',
      'updated_invoice': 'Faktura uppdaterad',
      'archived_invoice': 'Faktura arkiverad',
      'deleted_invoice': 'Faktura borttagen',
      'restored_invoice': 'Faktura återställd',
      'emailed_invoice': 'Faktura skickad som e-post',
      'emailed_payment': 'Epostade betalningen utan problem',
      'amount': 'Summa',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Fakturadatum',
      'discount': 'Rabatt',
      'po_number': 'Referensnummer',
      'terms': 'Villkor',
      'public_notes': 'Publika noteringar',
      'private_notes': 'Privata anteckningar',
      'frequency': 'Frekvens',
      'start_date': 'Startdatum',
      'end_date': 'Slutdatum',
      'quote_number': 'Offertnummer',
      'quote_date': 'Offertdatum',
      'valid_until': 'Giltig till',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Beskrivning',
      'unit_cost': 'Enhetspris',
      'quantity': 'Antal',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Sista betalningsdatum',
      'partial_due_date': 'Delvis förfallen',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totalsumma',
      'percent': 'Procent',
      'edit': 'Ändra',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Uppgifts taxa',
      'settings': 'Inställningar',
      'language': 'Language',
      'currency': 'Valuta',
      'created_at': 'Skapat datum',
      'updated_at': 'Updated',
      'tax': 'Moms',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Förfallen',
      'draft': 'Utkast',
      'sent': 'Skickat',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'delinsättning',
      'paid': 'Betald',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'Markera skickad',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Klar',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Mörkt läge',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Händelse',
      'no_records_found': 'No records found',
      'clone': 'Kopiera',
      'loading': 'Laddar',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Betalningsvillkor',
      'payment_date': 'Betalningsdatum',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Klient Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktiverad',
      'recipients': 'Mottagare',
      'initial_email': 'Påbörja epost',
      'first_reminder': 'Första Påminnelse',
      'second_reminder': 'Andra Påminnelse',
      'third_reminder': 'Tredje Påminnelse',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Mall',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Organisation/Avdelning',
      'send_email': 'Skicka epost',
      'email_receipt': 'E-posta kvitto till kunden',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Förhandsgranska',
      'customize': 'Skräddarsy',
      'history': 'Historik',
      'payment': 'Betalning',
      'payments': 'Betalningar',
      'refunded': 'Refunded',
      'payment_type': 'Betalningstyp',
      'transaction_reference': 'Transaktion referens',
      'enter_payment': 'Ange betalning',
      'created_payment': 'Betalning registrerad',
      'updated_payment': 'Betalning uppdaterad',
      'archived_payment': 'Betalning arkiverad',
      'deleted_payment': 'Betalning borttagen',
      'restored_payment': 'betalning återställd',
      'quote': 'Offert',
      'quotes': 'Offerter',
      'new_quote': 'Ny offert',
      'created_quote': 'Offert skapad',
      'updated_quote': 'Offert uppdaterad',
      'archived_quote': 'Offert arkiverad',
      'deleted_quote': 'Offert borttagen',
      'restored_quote': 'Offert återställd',
      'expense': 'Utgift',
      'expenses': 'Utgifter',
      'vendor': 'Leverantör',
      'vendors': 'Leverantörer',
      'task': 'Uppgift',
      'tasks': 'Uppgifter',
      'project': 'Projekt',
      'projects': 'Projekt',
      'activity_1': ':user skapade kund :client',
      'activity_2': ':user arkiverade kund :client',
      'activity_3': ':user raderade kund :client',
      'activity_4': ':user skapade faktura :invoice',
      'activity_5': ':user uppdaterade faktura :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user arkiverade faktura :invoice',
      'activity_9': ':user raderade faktura :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user uppdaterade betalning :payment',
      'activity_12': ':user arkiverade betalning :payment',
      'activity_13': ':user tog bort betalning :payment',
      'activity_14': ':user skickade in :credit kredit',
      'activity_15': ':user updaterade :credit kredit',
      'activity_16': ':user arkiverade :credit kredit',
      'activity_17': ':user tog bort :credit kredit',
      'activity_18': ':user skapade offert :quote',
      'activity_19': ':user uppdaterade offert :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact visade offert :quote',
      'activity_22': ':user arkiverade offert :quote',
      'activity_23': ':user tog bort offert :quote',
      'activity_24': ':user återställde offert :quote',
      'activity_25': ':user återställde Faktura :invoice',
      'activity_26': ':user återställde klient :client',
      'activity_27': ':user återställde betalning :payment',
      'activity_28': ':user återställde :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user skapade leverantör :vendor',
      'activity_31': ':user arkiverade leverantör :vendor',
      'activity_32': ':user tog bort leverantör :vendor',
      'activity_33': ':user återställde leverantör :vendor',
      'activity_34': ':user skapade kostnad :expense',
      'activity_35': ':user arkiverade kostnad :expense',
      'activity_36': ':user tog bort kostnad :expense',
      'activity_37': ':user återställde kostnad :expense',
      'activity_39': ':user avbröt en :payment_amount betalning :payment',
      'activity_40':
          ':user återbetalade :adjustment av en :payment_amount betalning :payment',
      'activity_41': ':payment_amount betalning (:payment) misslyckad',
      'activity_42': ':user skapade uppgift :task',
      'activity_43': ':user uppdaterade uppgift :task',
      'activity_44': ':user arkiverade uppgift :task',
      'activity_45': ':user tog bort uppgift :task',
      'activity_46': ':user återställde uppgift :task',
      'activity_47': ':user uppdaterade kostnad :expense',
      'one_time_password': 'Engångs lösenord',
      'emailed_quote': 'Offert e-postad',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Utgått',
    },
    'th': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'ดาวน์โหลด',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'เอกสาร:',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'วันที่เบิกจ่าย',
      'pending': 'รอดำเนินการ',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'แปลง',
      'add_documents_to_invoice': 'เพิ่มเอกสารลงในใบแจ้งหนี้',
      'exchange_rate': 'อัตราแลกเปลี่ยน',
      'convert_currency': 'แปลงสกุลเงิน',
      'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว',
      'mark_billable': 'Mark billable',
      'category': 'แคตตาล็อก',
      'address': 'ที่อยู่',
      'new_vendor': 'ผู้ขายใหม่',
      'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว',
      'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว',
      'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ',
      'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว',
      'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว',
      'new_expense': 'ป้อนค่าใช้จ่าย',
      'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ',
      'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ',
      'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ',
      'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ',
      'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'ออกแบบ',
      'password_is_too_short': 'รหัสผ่านสั้นเกินไป',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'ออกใบแจ้งหนี้',
      'logged': 'บันทึกการเข้า',
      'running': 'กำลังทำงาน',
      'resume': 'ทำต่อไป',
      'task_errors': 'โปรดแก้ไขเวลาซ้อนทับกัน',
      'start': 'เริ่ม',
      'stop': 'หยุด',
      'started_task': 'Successfully started task',
      'stopped_task': 'หยุดงานเรียบร้อย',
      'resumed_task': 'ทำงานต่อสำเร็จ',
      'now': 'ตอนนี้',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'จับเวลา',
      'manual': 'คู่มือ',
      'budgeted': 'Budgeted',
      'start_time': 'เวลาเริ่มต้น',
      'end_time': 'เวลาสิ้นสุด',
      'date': 'วันที่',
      'times': 'เวลา',
      'duration': 'ระยะเวลา',
      'new_task': 'งานใหม่',
      'created_task': 'สร้างงานเรียบร้อยแล้ว',
      'updated_task': 'อัปเดตงานสำเร็จแล้ว',
      'archived_task': 'เก็บบันทึกงานเรียบร้อยแล้ว',
      'deleted_task': 'ลบงานเรียบร้อย',
      'restored_task': 'กู้คืนงานเรียบร้อยแล้ว',
      'please_enter_a_name': 'โปรดระบุชื่อ',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'สร้างโครงการสำเร็จ',
      'updated_project': 'อัปเดตโครงการสำเร็จ',
      'archived_project': 'เก็บบันทึกโครงการสำเร็จ',
      'deleted_project': 'ลบโครงการสำเร็จ',
      'restored_project': 'กู้คืนโครงการสำเร็จ',
      'new_project': 'โครงการใหม่',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'คลิกที่นี่',
      'to_rate_it': 'to rate it.',
      'average': 'ค่าเฉลี่ย',
      'unapproved': 'ไม่อนุมัติ',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'ส่วนท้าย',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'ระบุช่วง',
      'date_range': 'ช่วงวันที่',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'เดือนนี้',
      'last_month': 'เดือนล่าสุด',
      'this_year': 'ปีนี้',
      'last_year': 'ปีล่าสุด',
      'custom': 'กำหนดเอง',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'ดูใบแจ้งหนี้',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'แก้ไขลูกค้า',
      'edit_product': 'แก้ไขสินค้า',
      'edit_invoice': 'แก้ไขใบแจ้งหนี้',
      'edit_quote': 'แก้ไขใบเสนอราคา',
      'edit_payment': 'แก้ไขรายการจ่ายเงิน',
      'edit_task': 'แก้ไขงาน',
      'edit_expense': 'แก้ไขค่าใช้จ่าย',
      'edit_vendor': 'แก้ไขผู้ขาย',
      'edit_project': 'แก้ไขโครงการ',
      'edit_credit': 'แก้ไขเครดิต',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'ที่อยู่เรียกเก็บเงิน',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'รายได้รวม',
      'average_invoice': 'ใบแจ้งหนี้เฉลี่ย',
      'outstanding': 'โดดเด่น',
      'invoices_sent': ':count ส่งใบแจ้งหนี้',
      'active_clients': 'ลูกค้าที่ใช้งานอยู่',
      'close': 'ปิด',
      'email': 'อีเมล',
      'password': 'รหัสผ่าน',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'ชื่อ',
      'logout': 'ออกจากระบบ',
      'login': 'เข้าสู่ระบบ',
      'filter': 'กรอง',
      'sort': 'Sort',
      'search': 'ค้นหา',
      'active': 'ใช้งานอยู่',
      'archived': 'เก็บถาวร',
      'deleted': 'ลบแล้ว',
      'dashboard': 'แดชบอร์ด',
      'archive': 'เอกสารเก่า',
      'delete': 'ลบ',
      'restore': 'กู้คืน',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'บันทึก',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'ยอดชำระแล้ว',
      'balance_due': 'ยอดคงเหลือ',
      'balance': 'ยอดคงเหลือ',
      'overview': 'Overview',
      'details': 'รายละเอียด',
      'phone': 'โทร.',
      'website': 'เว็บไซต์',
      'vat_number': 'หมายเลขภาษี',
      'id_number': 'หมายเลขประจำตัวประชาชน',
      'create': 'สร้าง',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'ผู้ติดต่อ',
      'additional': 'Additional',
      'first_name': 'ชื่อ',
      'last_name': 'นามสกุล',
      'add_contact': 'เพิ่มผู้ติดต่อ',
      'are_you_sure': 'แน่ใจหรือไม่?',
      'cancel': 'ยกเลิก',
      'ok': 'Ok',
      'remove': 'เอาออก',
      'email_is_invalid': 'Email is invalid',
      'product': 'สินค้า',
      'products': 'ผลิตภัณฑ์',
      'new_product': 'สินค้าใหม่',
      'created_product': 'สร้างสินค้าสำเร็จแล้ว',
      'updated_product': 'อัปเดตสินค้าสำเร็จแล้ว',
      'archived_product': 'บันทึกสินค้าสำเร็จ',
      'deleted_product': 'ลบสินค้าแล้ว',
      'restored_product': 'กู้คืนสินค้าแล้ว',
      'product_key': 'สินค้า',
      'notes': 'บันทึก',
      'cost': 'ค่าใช้จ่าย',
      'client': 'ลูกค้า',
      'clients': 'ลูกค้า',
      'new_client': 'เพิ่มลูกค้า',
      'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว',
      'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว',
      'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
      'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว',
      'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว',
      'address1': 'ถนน',
      'address2': 'อาคาร',
      'city': 'อำเภอ',
      'state': 'จังหวัด',
      'postal_code': 'รหัสไปรษณีย์',
      'country': 'ประเทศ',
      'invoice': 'ใบแจ้งหนี้',
      'invoices': 'ใบแจ้งหนี้',
      'new_invoice': 'เพิ่มใบแจ้งหนี้',
      'created_invoice': 'สร้างใบแจ้งหนี้เรียบร้อยแล้ว',
      'updated_invoice': 'อัปเดตใบแจ้งหนี้สำเร็จแล้ว',
      'archived_invoice': 'เก็บบันทึกใบแจ้งหนี้เรียบร้อยแล้ว',
      'deleted_invoice': 'ลบใบแจ้งหนี้เรียบร้อยแล้ว',
      'restored_invoice': 'กู้คืนใบแจ้งหนี้เรียบร้อยแล้ว',
      'emailed_invoice': 'ส่งใบแจ้งหนี้ทางอีเมลเรียบร้อยแล้ว',
      'emailed_payment': 'ส่งอีเมลเรียบร้อยแล้ว',
      'amount': 'ยอดเงิน',
      'invoice_number': 'เลขที่ใบแจ้งหนี้',
      'invoice_date': 'วันที่แจ้งหนี้',
      'discount': 'ส่วนลด',
      'po_number': 'เลขที่ใบสั่งซื้อ',
      'terms': 'เงื่อนไข',
      'public_notes': 'หมายเหตุแบบเปิด',
      'private_notes': 'หมายเหตุภายใน',
      'frequency': 'ความถี่',
      'start_date': 'วันที่เริ่ม',
      'end_date': 'วันที่สิ้นสุด',
      'quote_number': 'หมายเลขใบเสนอราคา',
      'quote_date': 'วันที่อ้างอิง',
      'valid_until': 'ใช้ได้ถึงวันที่',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'รายละเอียด',
      'unit_cost': 'ราคาต่อหน่วย',
      'quantity': 'จำนวน',
      'add_item': 'Add Item',
      'contact': 'ผู้ติดต่อ',
      'work_phone': 'โทรศัพท์',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'วันถึงกำหนดชำระ',
      'partial_due_date': 'Partial Due Date',
      'status': 'สถานะ',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'คลิ๊กปุ่ม + เพื่อเพิ่มรายการ',
      'count_selected': ':count selected',
      'total': 'ทั้งหมด',
      'percent': 'เปอร์เซนต์',
      'edit': 'แก้ไข',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'การตั้งค่า',
      'language': 'Language',
      'currency': 'สกุลเงิน',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'ภาษี',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'ดราฟ',
      'sent': 'ส่ง',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'บางส่วน / เงินฝาก',
      'paid': 'จ่ายเงิน',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Paid',
      'mark_sent': 'ทำเครื่องหมายไว้',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'เรียบร้อย',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'โหมดกลางคืน',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'กิจกรรม',
      'no_records_found': 'No records found',
      'clone': 'ทำซ้ำ',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'เงื่อนไขการชำระ',
      'payment_date': 'กำหนดจ่าย',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Portal ลูกค้า',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'เปิด',
      'recipients': 'ผู้รับ',
      'initial_email': 'อีเมลเริ่มต้น',
      'first_reminder': 'คำเตือนครั้งแรก',
      'second_reminder': 'คำเตือนครั้งที่สอง',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'แบบ',
      'send': 'Send',
      'subject': 'เรื่อง',
      'body': 'เนื้อเรื่อง',
      'send_email': 'ส่งอีเมล',
      'email_receipt': 'ใบเสร็จการชำระเงินทางอีเมลให้กับลูกค้า',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'ดูตัวอย่าง',
      'customize': 'ปรับแต่ง',
      'history': 'ประวัติ',
      'payment': 'การจ่ายเงิน',
      'payments': 'การจ่ายเงิน',
      'refunded': 'Refunded',
      'payment_type': 'ประเภทการชำระเงิน',
      'transaction_reference': 'รายการอ้างอิง',
      'enter_payment': 'เพิ่มรายการจ่ายเงิน',
      'created_payment': 'สร้างการชำระเงินเรียบร้อยแล้ว',
      'updated_payment': 'การปรับปรุงรายการจ่ายเงินเสร็จสมบูรณ์',
      'archived_payment': 'เก็บการชำระเงินเรียบร้อยแล้ว',
      'deleted_payment': 'ลบการชำระเงินเรียบร้อยแล้ว',
      'restored_payment': 'กู้คืนการชำระเงินเรียบร้อยแล้ว',
      'quote': 'ใบเสนอราคา',
      'quotes': 'ใบเสนอราคา',
      'new_quote': 'ใบเสนอราคาใหม่',
      'created_quote': 'สร้างใบเสนอราคาเรียบร้อย',
      'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย',
      'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย',
      'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย',
      'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว',
      'expense': 'ค่าใช้จ่าย',
      'expenses': 'ค่าใช้จ่าย',
      'vendor': 'ผู้ขาย',
      'vendors': 'ผู้ขาย',
      'task': 'งาน',
      'tasks': 'งาน',
      'project': 'โครงการ',
      'projects': 'โครงการ',
      'activity_1': ':user ได้สร้างผู้ใช้ :client',
      'activity_2': ':user เก็บบันทึก :client',
      'activity_3': ':user ได้ลบผู้ใช้ :client',
      'activity_4': ':user ได้สร้างใบแจ้งหนี้ :invoice',
      'activity_5': ':user ได้อัปเดทแจ้งหนี้ :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice',
      'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user  อัปเดตการชำระเงินที่แล้ว :payment',
      'activity_12': ':user เก็บบันทึกการจ่ายเงิน  :payment',
      'activity_13': ':user ลบการจ่ายเงิน :payment',
      'activity_14': ':user ป้อน :credit เครดิต',
      'activity_15': ':user อัปเดต :credit เครดิต',
      'activity_16': ':user เก็บบันทึก :credit เครดิต',
      'activity_17': ':user ลบแล้ว :credit เครดิต',
      'activity_18': ':user สร้างใบเสนอราคา :quote',
      'activity_19': ';user อัปเดตใบเสนอราคา :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ดูใบเสนอราคา :quote',
      'activity_22': ':user เก็บบันทึกใบเสนอราคา :quote',
      'activity_23': ':user ลบใบเสนอราคา :quote',
      'activity_24': ':user กู้คืนใบเสนอราคา :quote',
      'activity_25': ':user กู้คืนใบแจ้งหนี้ :invoice',
      'activity_26': ':user กู้คืน ลูกค้า :client',
      'activity_27': ':user กู้คืนการชำระเงิน :payment',
      'activity_28': ':user กู้คืน :credit เครดิต',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user สร้างผู้ขาย :vendor',
      'activity_31': ':user เก็บบันทึกผู้ขาย :vendor',
      'activity_32': ':user ได้ลบผู้ขาย :vendor',
      'activity_33': ':user ได้กู้คืนผู้ขาย :vendor',
      'activity_34': ':user ได้สร้างค่าใช้จ่าย :expense',
      'activity_35': ':user ได้เก็บบันทึกค่าใช้จ่าย :expense',
      'activity_36': ':user ได้ลบค่าใช้จ่าย :expense',
      'activity_37': ':user ได้กู้คืนค่าใช้จ่าย :expense',
      'activity_39': ':user ยกเลิก :payment_amount  การชำระเงิน :payment',
      'activity_40':
          ':usre คืนเงิน :adjustment ของ  :payment_amount การชำระเงิน :payment',
      'activity_41': ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว',
      'activity_42': ':user ได้สร้างงาน :task',
      'activity_43': ':user ได้อัปเดตงาน :task',
      'activity_44': ':user ได้บันทึกงาน :task',
      'activity_45': ':user ได้ลบงาน :task',
      'activity_46': ':user ได้กู้คืนงาน :task',
      'activity_47': ':user ได้อัปเดตค่าใช้จ่าย :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'หมดอายุ',
    },
    'tr_TR': {
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'İndir',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_file': 'Upload File',
      'document': 'Document',
      'documents': 'Dokümanlar',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'no_history': 'No History',
      'expense_date': 'Gider Tarihi',
      'pending': 'Beklemede',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Dönüştürüldü',
      'add_documents_to_invoice': 'Add documents to invoice',
      'exchange_rate': 'Döviz Kuru',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'mark_billable': 'Mark billable',
      'category': 'Kategori',
      'address': 'Adres',
      'new_vendor': 'Yeni Tedarikçi',
      'created_vendor': 'Satıcı başarıyla oluşturuldu',
      'updated_vendor': 'Satıcı başarıyla güncellendi',
      'archived_vendor': 'Satıcı başarıyla arşivlendi',
      'deleted_vendor': 'Satıcı başarıyla silindi',
      'restored_vendor': 'Successfully restored vendor',
      'new_expense': 'Gider Girişi',
      'created_expense': 'Gider oluşturuldu',
      'updated_expense': 'Gider güncellendi',
      'archived_expense': 'Gider başarıyla arşivlendi',
      'deleted_expense': 'Gider başarıyla silindi',
      'restored_expense': 'Successfully restored expense',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'password_is_too_short': 'Password is too short',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faturalandı',
      'logged': 'Loglandı',
      'running': 'Çalışıyor',
      'resume': 'Devam Et',
      'task_errors': 'Lütfen örtüşen süreleri düzeltin',
      'start': 'Başlama',
      'stop': 'Bitiş',
      'started_task': 'Successfully started task',
      'stopped_task': 'Görev başarıyla durduruldu',
      'resumed_task': 'Successfully resumed task',
      'now': 'Şimdi',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Zamanlayıcı',
      'manual': 'Manuel',
      'budgeted': 'Budgeted',
      'start_time': 'Başlangıç Zamanı',
      'end_time': 'Bitiş Zamanı',
      'date': 'Tarih',
      'times': 'Zamanlar',
      'duration': 'Süre',
      'new_task': 'Yeni Görev',
      'created_task': 'Görev başarıyla oluşturuldu',
      'updated_task': 'Görev başarıyla güncellendi',
      'archived_task': 'Görev başarıyla arşivlendi',
      'deleted_task': 'Görev başarıyla silindi',
      'restored_task': 'Görev başarıyla geri yüklendi',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'buraya tıklayın',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Altbilgi',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_login': 'Google Login',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'custom': 'Özel',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'view_invoice': 'Fatura Görüntüle',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Müşteri Düzenle',
      'edit_product': 'Ürün Düzenle',
      'edit_invoice': 'Fatura Düzenle',
      'edit_quote': 'Teklif Düzenle',
      'edit_payment': 'Ödeme düzenle',
      'edit_task': 'Görev Düzenle',
      'edit_expense': 'Gideri Düzenle',
      'edit_vendor': 'Tedarikçiyi Düzenle',
      'edit_project': 'Edit Project',
      'edit_credit': 'Edit Credit',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fatura Adresi',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Toplam Gelir',
      'average_invoice': 'Ortalama Fatura',
      'outstanding': 'Ödenmemiş',
      'invoices_sent': ':count fatura gönderildi',
      'active_clients': 'aktif müşteriler',
      'close': 'Kapat',
      'email': 'E-Posta',
      'password': 'Şifre',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ünvan',
      'logout': 'Oturumu kapat',
      'login': 'Oturum aç',
      'filter': 'Filtrele',
      'sort': 'Sort',
      'search': 'Arama',
      'active': 'Aktif',
      'archived': 'Arşivlendi',
      'deleted': 'Silindi',
      'dashboard': 'Gösterge Paneli',
      'archive': 'Arşivle',
      'delete': 'Sil',
      'restore': 'Geri yükle',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Kaydet',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Ödenen',
      'balance_due': 'Genel Toplam',
      'balance': 'Bakiye',
      'overview': 'Overview',
      'details': 'Detaylar',
      'phone': 'Telefon',
      'website': 'Web adresi',
      'vat_number': 'Vergi Numarası',
      'id_number': 'ID Numarası',
      'create': 'Oluştur',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Hata',
      'could_not_launch': 'Could not launch',
      'contacts': 'Yetkili',
      'additional': 'Additional',
      'first_name': 'Adı',
      'last_name': 'Soyadı',
      'add_contact': 'Yetkili Ekle',
      'are_you_sure': 'Emin misiniz?',
      'cancel': 'İptal',
      'ok': 'Tamam',
      'remove': 'Sil',
      'email_is_invalid': 'E-posta geçersiz',
      'product': 'Ürün',
      'products': 'Ürünler',
      'new_product': 'Yeni Ürün',
      'created_product': 'Ürün başarıyla oluşturuldu',
      'updated_product': 'Ürün başarıyla güncellendi',
      'archived_product': 'Ürün başarıyla arşivlendi',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'product_key': 'Ürün',
      'notes': 'Notlar',
      'cost': 'Cost',
      'client': 'Müşteri',
      'clients': 'Müşteriler',
      'new_client': 'Yeni Müşteri',
      'created_client': 'Müşteri başarıyla oluşturuldu',
      'updated_client': 'Müşteri başarıyla güncellendi',
      'archived_client': 'Müşteri başarıyla arşivlendi',
      'deleted_client': 'Müşteri başarıyla silindi',
      'restored_client': 'Müşteri Başarıyla Geri Yüklendi',
      'address1': 'Adres',
      'address2': 'Adres',
      'city': 'Şehir',
      'state': 'İlçe',
      'postal_code': 'Posta Kodu',
      'country': 'Ülke',
      'invoice': 'Fatura',
      'invoices': 'Faturalar',
      'new_invoice': 'Yeni Fatura',
      'created_invoice': 'Fatura başarıyla oluşturuldu',
      'updated_invoice': 'Fatura başarıyla güncellendi',
      'archived_invoice': 'Fatura başarıyla arşivlendi',
      'deleted_invoice': 'Fatura başarıyla silindi',
      'restored_invoice': 'Fatura Başarıyla Geri Yüklendi',
      'emailed_invoice': 'Fatura başarıyla e-posta ile gönderildi',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Tutar',
      'invoice_number': 'Fatura Numarası',
      'invoice_date': 'Fatura Tarihi',
      'discount': 'İskonto',
      'po_number': 'Sipariş No',
      'terms': 'Koşullar',
      'public_notes': 'Açık Notlar',
      'private_notes': 'Özel Notlar',
      'frequency': 'Sıklık',
      'start_date': 'Başlangıç Tarihi',
      'end_date': 'Bitiş Tarihi',
      'quote_number': 'Teklif Numarası',
      'quote_date': 'Teklif Tarihi',
      'valid_until': 'Geçerlilik Tarihi',
      'items': 'Ögeler',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Açıklama',
      'unit_cost': 'Birim Fiyatı',
      'quantity': 'Miktar',
      'add_item': 'Öge Ekle',
      'contact': 'Kişi',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Ödeme Tarihi',
      'partial_due_date': 'Partial Due Date',
      'status': 'Durum',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Toplam',
      'percent': 'Percent',
      'edit': 'Düzenle',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Ayarlar',
      'language': 'Dil',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'updated_at': 'Updated',
      'tax': 'Vergi',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'filtered_by': 'Filtered by',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Gönder',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Kısmi / Mevduat',
      'paid': 'Ödenen',
      'invoice_status_1': 'Draft',
      'invoice_status_2': 'Sent',
      'invoice_status_3': 'Viewed',
      'invoice_status_4': 'Approved',
      'invoice_status_5': 'Partial',
      'invoice_status_6': 'Ödenmiş',
      'mark_sent': 'Gönderilmiş Olarak İşaretle',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'done': 'Tamam',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Karanlık Mod',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivite',
      'no_records_found': 'No records found',
      'clone': 'Çoğalt',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Ödeme koşulları',
      'payment_date': 'Ödeme Tarihi',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'net': 'Net',
      'client_portal': 'Müşteri Portalı',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'İlk Hatırlatıcı',
      'second_reminder': 'İkinci Hatırlatıcı',
      'third_reminder': 'Üçüncü Hatırlatıcı',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Konu',
      'body': 'Gövde',
      'send_email': 'E-Mail Gönder',
      'email_receipt': 'Ödeme makbuzunu müşteriye e-postayla gönder',
      'auto_billing': 'Auto billing',
      'button': 'Buton',
      'preview': 'Preview',
      'customize': 'Özelleştir',
      'history': 'Geçmiş',
      'payment': 'Ödeme',
      'payments': 'Ödemeler',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'İşlem Referansı',
      'enter_payment': 'Ödeme Gir',
      'created_payment': 'Ödeme başarıyla oluşturuldu',
      'updated_payment': 'Ödeme başarıyla güncellendi',
      'archived_payment': 'Ödeme başarıyla arşivlendi',
      'deleted_payment': 'Ödeme başarıyla silindi',
      'restored_payment': 'Ödeme Başarıyla Geri Yüklendi',
      'quote': 'Teklif',
      'quotes': 'Teklifler',
      'new_quote': 'Yeni Teklif',
      'created_quote': 'Teklif başarıyla oluşturuldu',
      'updated_quote': 'Teklif başarıyla güncellendi',
      'archived_quote': 'Teklif başarıyla arşivlendi',
      'deleted_quote': 'Teklif başarıyla silindi',
      'restored_quote': 'Teklif Başarıyla Geri Yüklendi',
      'expense': 'Gider',
      'expenses': 'Giderler',
      'vendor': 'Tedarikçi',
      'vendors': 'Tedarikçiler',
      'task': 'Task',
      'tasks': 'Görevler',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user :client müşteri hesabını oluşturdu',
      'activity_2': ':user :client müşteri hesabını arşivledi',
      'activity_3': ':user :client müştei hesabını sildi',
      'activity_4': ':user :invoice nolu faturayı oluşturdu',
      'activity_5': ':user :invoice nolu faturayı güncelledi',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user :invoice nolu faturayı arşivledi',
      'activity_9': ':user :invoice nolu faturayı sildi',
      'activity_10':
          ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user :payment tutarlı ödemeyi güncelledi',
      'activity_12': ':user :payment tutarlı ödemeyi arşivledi',
      'activity_13': ':user :payment tutarlı ödemeyi sildi',
      'activity_14': ':user :credit kredi girdi',
      'activity_15': ':user :credit kredi güncelledi',
      'activity_16': ':user :credit kredi arşivledi',
      'activity_17': ':user :credit kredi sildi',
      'activity_18': ':user :quote nolu teklifi oluşturdu',
      'activity_19': ':user :quote nolu teklifi güncelledi',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact adlı yetkili :quote nolu teklifi görüntüledi',
      'activity_22': ':user :quote nolu teklifi arşivledi',
      'activity_23': ':user :quote nolu teklifi sildi',
      'activity_24': ':user :quote nolu teklifi geri yükledi',
      'activity_25': ':user :invoice nolu faturayı geri yükledi',
      'activity_26': ':user :client müşterisini geri yükledi',
      'activity_27': ':user :payment tutarında ödemeyi geri yükledi',
      'activity_28': ':user :credit kredisini geri yükledi',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user :vendor satıcısını oluşturdu',
      'activity_31': ':user :vendor satıcısını arşivledi',
      'activity_32': ':user :vendor satıcısını sildi',
      'activity_33': ':user :vendor satıcısını geri yükledi',
      'activity_34': ':user masraf oluşturdu :expense',
      'activity_35': ':user masraf arşivledi :expense',
      'activity_36': ':user masraf sildi :expense',
      'activity_37': ':user masraf geri yükledi :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user :task görevini oluşturdu',
      'activity_43': ':user :task görevini güncelledi',
      'activity_44': ':user :task görevini arşivledi',
      'activity_45': ':user :task görevini sildi',
      'activity_46': ':user :task görevini geri yükledi',
      'activity_47': ':user masraf güncelledi :expense',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'expired': 'Expired',
    },
  };

  String get createdProject => _localizedValues[localeCode]['created_project'];

  String get updatedProject => _localizedValues[localeCode]['updated_project'];

  String get archivedProject =>
      _localizedValues[localeCode]['archived_project'];

  String get deletedProject => _localizedValues[localeCode]['deleted_project'];

  String get restoredProject =>
      _localizedValues[localeCode]['restored_project'];

  String get newProject => _localizedValues[localeCode]['new_project'];

  String get thankYouForUsingOurApp =>
      _localizedValues[localeCode]['thank_you_for_using_our_app'];

  String get ifYouLikeIt => _localizedValues[localeCode]['if_you_like_it'];

  String get clickHere => _localizedValues[localeCode]['click_here'];

  String get toRateIt => _localizedValues[localeCode]['to_rate_it'];

  String get average => _localizedValues[localeCode]['average'];

  String get unapproved => _localizedValues[localeCode]['unapproved'];

  String get authenticateToChangeSetting =>
      _localizedValues[localeCode]['authenticate_to_change_setting'];

  String get locked => _localizedValues[localeCode]['locked'];

  String get authenticate => _localizedValues[localeCode]['authenticate'];

  String get pleaseAuthenticate =>
      _localizedValues[localeCode]['please_authenticate'];

  String get biometricAuthentication =>
      _localizedValues[localeCode]['biometric_authentication'];

  String get footer => _localizedValues[localeCode]['footer'];

  String get compare => _localizedValues[localeCode]['compare'];

  String get hostedLogin => _localizedValues[localeCode]['hosted_login'];

  String get selfhostLogin => _localizedValues[localeCode]['selfhost_login'];

  String get googleLogin => _localizedValues[localeCode]['google_login'];

  String get today => _localizedValues[localeCode]['today'];

  String get customRange => _localizedValues[localeCode]['custom_range'];

  String get dateRange => _localizedValues[localeCode]['date_range'];

  String get current => _localizedValues[localeCode]['current'];

  String get previous => _localizedValues[localeCode]['previous'];

  String get currentPeriod => _localizedValues[localeCode]['current_period'];

  String get comparisonPeriod =>
      _localizedValues[localeCode]['comparison_period'];

  String get previousPeriod => _localizedValues[localeCode]['previous_period'];

  String get previousYear => _localizedValues[localeCode]['previous_year'];

  String get compareTo => _localizedValues[localeCode]['compare_to'];

  String get last7Days => _localizedValues[localeCode]['last7_days'];

  String get lastWeek => _localizedValues[localeCode]['last_week'];

  String get last30Days => _localizedValues[localeCode]['last30_days'];

  String get thisMonth => _localizedValues[localeCode]['this_month'];

  String get lastMonth => _localizedValues[localeCode]['last_month'];

  String get thisYear => _localizedValues[localeCode]['this_year'];

  String get lastYear => _localizedValues[localeCode]['last_year'];

  String get custom => _localizedValues[localeCode]['custom'];

  String get cloneToInvoice => _localizedValues[localeCode]['clone_to_invoice'];

  String get cloneToQuote => _localizedValues[localeCode]['clone_to_quote'];

  String get viewInvoice => _localizedValues[localeCode]['view_invoice'];

  String get convert => _localizedValues[localeCode]['convert'];

  String get more => _localizedValues[localeCode]['more'];

  String get editClient => _localizedValues[localeCode]['edit_client'];

  String get editProduct => _localizedValues[localeCode]['edit_product'];

  String get editInvoice => _localizedValues[localeCode]['edit_invoice'];

  String get editQuote => _localizedValues[localeCode]['edit_quote'];

  String get editPayment => _localizedValues[localeCode]['edit_payment'];

  String get editTask => _localizedValues[localeCode]['edit_task'];

  String get editExpense => _localizedValues[localeCode]['edit_expense'];

  String get editVendor => _localizedValues[localeCode]['edit_vendor'];

  String get editProject => _localizedValues[localeCode]['edit_project'];

  String get editCredit => _localizedValues[localeCode]['edit_credit'];

  String get editRecurringInvoice =>
      _localizedValues[localeCode]['edit_recurring_invoice'];

  String get editRecurringExpense =>
      _localizedValues[localeCode]['edit_recurring_expense'];

  String get editRecurringQuote =>
      _localizedValues[localeCode]['edit_recurring_quote'];

  String get billingAddress => _localizedValues[localeCode]['billing_address'];

  String get shippingAddress =>
      _localizedValues[localeCode]['shipping_address'];

  String get totalRevenue => _localizedValues[localeCode]['total_revenue'];

  String get averageInvoice => _localizedValues[localeCode]['average_invoice'];

  String get outstanding => _localizedValues[localeCode]['outstanding'];

  String get invoicesSent => _localizedValues[localeCode]['invoices_sent'];

  String get activeClients => _localizedValues[localeCode]['active_clients'];

  String get close => _localizedValues[localeCode]['close'];

  String get email => _localizedValues[localeCode]['email'];

  String get password => _localizedValues[localeCode]['password'];

  String get url => _localizedValues[localeCode]['url'];

  String get secret => _localizedValues[localeCode]['secret'];

  String get name => _localizedValues[localeCode]['name'];

  String get logout => _localizedValues[localeCode]['logout'];

  String get login => _localizedValues[localeCode]['login'];

  String get filter => _localizedValues[localeCode]['filter'];

  String get sort => _localizedValues[localeCode]['sort'];

  String get search => _localizedValues[localeCode]['search'];

  String get active => _localizedValues[localeCode]['active'];

  String get archived => _localizedValues[localeCode]['archived'];

  String get deleted => _localizedValues[localeCode]['deleted'];

  String get dashboard => _localizedValues[localeCode]['dashboard'];

  String get archive => _localizedValues[localeCode]['archive'];

  String get delete => _localizedValues[localeCode]['delete'];

  String get restore => _localizedValues[localeCode]['restore'];

  String get refreshComplete =>
      _localizedValues[localeCode]['refresh_complete'];

  String get pleaseEnterYourEmail =>
      _localizedValues[localeCode]['please_enter_your_email'];

  String get pleaseEnterYourPassword =>
      _localizedValues[localeCode]['please_enter_your_password'];

  String get pleaseEnterYourUrl =>
      _localizedValues[localeCode]['please_enter_your_url'];

  String get pleaseEnterAProductKey =>
      _localizedValues[localeCode]['please_enter_a_product_key'];

  String get ascending => _localizedValues[localeCode]['ascending'];

  String get descending => _localizedValues[localeCode]['descending'];

  String get save => _localizedValues[localeCode]['save'];

  String get anErrorOccurred =>
      _localizedValues[localeCode]['an_error_occurred'];

  String get paidToDate => _localizedValues[localeCode]['paid_to_date'];

  String get balanceDue => _localizedValues[localeCode]['balance_due'];

  String get balance => _localizedValues[localeCode]['balance'];

  String get overview => _localizedValues[localeCode]['overview'];

  String get details => _localizedValues[localeCode]['details'];

  String get phone => _localizedValues[localeCode]['phone'];

  String get website => _localizedValues[localeCode]['website'];

  String get vatNumber => _localizedValues[localeCode]['vat_number'];

  String get idNumber => _localizedValues[localeCode]['id_number'];

  String get create => _localizedValues[localeCode]['create'];

  String get copiedToClipboard =>
      _localizedValues[localeCode]['copied_to_clipboard'];

  String get error => _localizedValues[localeCode]['error'];

  String get couldNotLaunch => _localizedValues[localeCode]['could_not_launch'];

  String get contacts => _localizedValues[localeCode]['contacts'];

  String get additional => _localizedValues[localeCode]['additional'];

  String get firstName => _localizedValues[localeCode]['first_name'];

  String get lastName => _localizedValues[localeCode]['last_name'];

  String get addContact => _localizedValues[localeCode]['add_contact'];

  String get areYouSure => _localizedValues[localeCode]['are_you_sure'];

  String get cancel => _localizedValues[localeCode]['cancel'];

  String get ok => _localizedValues[localeCode]['ok'];

  String get remove => _localizedValues[localeCode]['remove'];

  String get emailIsInvalid => _localizedValues[localeCode]['email_is_invalid'];

  String get product => _localizedValues[localeCode]['product'];

  String get products => _localizedValues[localeCode]['products'];

  String get newProduct => _localizedValues[localeCode]['new_product'];

  String get createdProduct => _localizedValues[localeCode]['created_product'];

  String get updatedProduct => _localizedValues[localeCode]['updated_product'];

  String get archivedProduct =>
      _localizedValues[localeCode]['archived_product'];

  String get deletedProduct => _localizedValues[localeCode]['deleted_product'];

  String get restoredProduct =>
      _localizedValues[localeCode]['restored_product'];

  String get newVendor => _localizedValues[localeCode]['new_vendor'];

  String get createdVendor => _localizedValues[localeCode]['created_vendor'];

  String get updatedVendor => _localizedValues[localeCode]['updated_vendor'];

  String get archivedVendor => _localizedValues[localeCode]['archived_vendor'];

  String get deletedVendor => _localizedValues[localeCode]['deleted_vendor'];

  String get restoredVendor => _localizedValues[localeCode]['restored_vendor'];

  String get document => _localizedValues[localeCode]['document'];

  String get documents => _localizedValues[localeCode]['documents'];

  String get newDocument => _localizedValues[localeCode]['new_document'];

  String get editDocument => _localizedValues[localeCode]['edit_document'];

  String get uploadedDocument =>
      _localizedValues[localeCode]['uploaded_document'];

  String get updatedDocument =>
      _localizedValues[localeCode]['updated_document'];

  String get archivedDocument =>
      _localizedValues[localeCode]['archived_document'];

  String get deletedDocument =>
      _localizedValues[localeCode]['deleted_document'];

  String get restoredDocument =>
      _localizedValues[localeCode]['restored_document'];

  String get newExpense => _localizedValues[localeCode]['new_expense'];

  String get createdExpense => _localizedValues[localeCode]['created_expense'];

  String get updatedExpense => _localizedValues[localeCode]['updated_expense'];

  String get archivedExpense =>
      _localizedValues[localeCode]['archived_expense'];

  String get deletedExpense => _localizedValues[localeCode]['deleted_expense'];

  String get restoredExpense =>
      _localizedValues[localeCode]['restored_expense'];

  String get productKey => _localizedValues[localeCode]['product_key'];

  String get notes => _localizedValues[localeCode]['notes'];

  String get cost => _localizedValues[localeCode]['cost'];

  String get client => _localizedValues[localeCode]['client'];

  String get clients => _localizedValues[localeCode]['clients'];

  String get newClient => _localizedValues[localeCode]['new_client'];

  String get createdClient => _localizedValues[localeCode]['created_client'];

  String get updatedClient => _localizedValues[localeCode]['updated_client'];

  String get archivedClient => _localizedValues[localeCode]['archived_client'];

  String get deletedClient => _localizedValues[localeCode]['deleted_client'];

  String get restoredClient => _localizedValues[localeCode]['restored_client'];

  String get address1 => _localizedValues[localeCode]['address1'];

  String get address2 => _localizedValues[localeCode]['address2'];

  String get city => _localizedValues[localeCode]['city'];

  String get state => _localizedValues[localeCode]['state'];

  String get postalCode => _localizedValues[localeCode]['postal_code'];

  String get country => _localizedValues[localeCode]['country'];

  String get invoice => _localizedValues[localeCode]['invoice'];

  String get invoices => _localizedValues[localeCode]['invoices'];

  String get newInvoice => _localizedValues[localeCode]['new_invoice'];

  String get createdInvoice => _localizedValues[localeCode]['created_invoice'];

  String get updatedInvoice => _localizedValues[localeCode]['updated_invoice'];

  String get archivedInvoice =>
      _localizedValues[localeCode]['archived_invoice'];

  String get deletedInvoice => _localizedValues[localeCode]['deleted_invoice'];

  String get restoredInvoice =>
      _localizedValues[localeCode]['restored_invoice'];

  String get emailedInvoice => _localizedValues[localeCode]['emailed_invoice'];

  String get emailedPayment => _localizedValues[localeCode]['emailed_payment'];

  String get amount => _localizedValues[localeCode]['amount'];

  String get invoiceNumber => _localizedValues[localeCode]['invoice_number'];

  String get invoiceDate => _localizedValues[localeCode]['invoice_date'];

  String get discount => _localizedValues[localeCode]['discount'];

  String get poNumber => _localizedValues[localeCode]['po_number'];

  String get terms => _localizedValues[localeCode]['terms'];

  String get publicNotes => _localizedValues[localeCode]['public_notes'];

  String get privateNotes => _localizedValues[localeCode]['private_notes'];

  String get frequency => _localizedValues[localeCode]['frequency'];

  String get startDate => _localizedValues[localeCode]['start_date'];

  String get endDate => _localizedValues[localeCode]['end_date'];

  String get quoteNumber => _localizedValues[localeCode]['quote_number'];

  String get quoteDate => _localizedValues[localeCode]['quote_date'];

  String get validUntil => _localizedValues[localeCode]['valid_until'];

  String get items => _localizedValues[localeCode]['items'];

  String get partialDeposit => _localizedValues[localeCode]['partial_deposit'];

  String get description => _localizedValues[localeCode]['description'];

  String get unitCost => _localizedValues[localeCode]['unit_cost'];

  String get quantity => _localizedValues[localeCode]['quantity'];

  String get addItem => _localizedValues[localeCode]['add_item'];

  String get contact => _localizedValues[localeCode]['contact'];

  String get workPhone => _localizedValues[localeCode]['work_phone'];

  String get totalAmount => _localizedValues[localeCode]['total_amount'];

  String get pdf => _localizedValues[localeCode]['pdf'];

  String get dueDate => _localizedValues[localeCode]['due_date'];

  String get partialDueDate => _localizedValues[localeCode]['partial_due_date'];

  String get status => _localizedValues[localeCode]['status'];

  String get invoiceStatusId =>
      _localizedValues[localeCode]['invoice_status_id'];

  String get quoteStatusId => _localizedValues[localeCode]['quote_status'];

  String get clickPlusToAddItem =>
      _localizedValues[localeCode]['click_plus_to_add_item'];

  String get clickPlusToAddTime =>
      _localizedValues[localeCode]['click_plus_to_add_time'];

  String get countSelected => _localizedValues[localeCode]['count_selected'];

  String get total => _localizedValues[localeCode]['total'];

  String get percent => _localizedValues[localeCode]['percent'];

  String get edit => _localizedValues[localeCode]['edit'];

  String get dismiss => _localizedValues[localeCode]['dismiss'];

  String get pleaseSelectADate =>
      _localizedValues[localeCode]['please_select_a_date'];

  String get pleaseSelectAClient =>
      _localizedValues[localeCode]['please_select_a_client'];

  String get pleaseSelectAnInvoice =>
      _localizedValues[localeCode]['please_select_an_invoice'];

  String get taskRate => _localizedValues[localeCode]['task_rate'];

  String get settings => _localizedValues[localeCode]['settings'];

  String get language => _localizedValues[localeCode]['language'];

  String get currency => _localizedValues[localeCode]['currency'];

  String get createdAt => _localizedValues[localeCode]['created_at'];

  String get updatedAt => _localizedValues[localeCode]['updated_at'];

  String get tax => _localizedValues[localeCode]['tax'];

  String get pleaseEnterAnInvoiceNumber =>
      _localizedValues[localeCode]['please_enter_an_invoice_number'];

  String get pleaseEnterAQuoteNumber =>
      _localizedValues[localeCode]['please_enter_a_quote_number'];

  String get filteredBy => _localizedValues[localeCode]['filtered_by'];

  String get pastDue => _localizedValues[localeCode]['past_due'];

  String get draft => _localizedValues[localeCode]['draft'];

  String get sent => _localizedValues[localeCode]['sent'];

  String get viewed => _localizedValues[localeCode]['viewed'];

  String get approved => _localizedValues[localeCode]['approved'];

  String get partial => _localizedValues[localeCode]['partial'];

  String get paid => _localizedValues[localeCode]['paid'];

  String get invoiceStatus1 => _localizedValues[localeCode]['invoice_status_1'];

  String get invoiceStatus2 => _localizedValues[localeCode]['invoice_status_2'];

  String get invoiceStatus3 => _localizedValues[localeCode]['invoice_status_3'];

  String get invoiceStatus4 => _localizedValues[localeCode]['invoice_status_4'];

  String get invoiceStatus5 => _localizedValues[localeCode]['invoice_status_5'];

  String get invoiceStatus6 => _localizedValues[localeCode]['invoice_status_6'];

  String get markSent => _localizedValues[localeCode]['mark_sent'];

  String get markedInvoiceAsSent =>
      _localizedValues[localeCode]['marked_invoice_as_sent'];

  String get done => _localizedValues[localeCode]['done'];

  String get pleaseEnterAClientOrContactName =>
      _localizedValues[localeCode]['please_enter_a_client_or_contact_name'];

  String get darkMode => _localizedValues[localeCode]['dark_mode'];

  String get restartAppToApplyChange =>
      _localizedValues[localeCode]['restart_app_to_apply_change'];

  String get refreshData => _localizedValues[localeCode]['refresh_data'];

  String get blankContact => _localizedValues[localeCode]['blank_contact'];

  String get activity => _localizedValues[localeCode]['activity'];

  String get noRecordsFound => _localizedValues[localeCode]['no_records_found'];

  String get clone => _localizedValues[localeCode]['clone'];

  String get loading => _localizedValues[localeCode]['loading'];

  String get industry => _localizedValues[localeCode]['industry'];

  String get size => _localizedValues[localeCode]['size'];

  String get paymentTerms => _localizedValues[localeCode]['payment_terms'];

  String get paymentDate => _localizedValues[localeCode]['payment_date'];

  String get paymentStatus => _localizedValues[localeCode]['payment_status'];

  String get net => _localizedValues[localeCode]['net'];

  String get clientPortal => _localizedValues[localeCode]['client_portal'];

  String get showTasks => _localizedValues[localeCode]['show_tasks'];

  String get emailReminders => _localizedValues[localeCode]['email_reminders'];

  String get enabled => _localizedValues[localeCode]['enabled'];

  String get recipients => _localizedValues[localeCode]['recipients'];

  String get initialEmail => _localizedValues[localeCode]['initial_email'];

  String get firstReminder => _localizedValues[localeCode]['first_reminder'];

  String get secondReminder => _localizedValues[localeCode]['second_reminder'];

  String get thirdReminder => _localizedValues[localeCode]['third_reminder'];

  String get template => _localizedValues[localeCode]['template'];

  String get send => _localizedValues[localeCode]['send'];

  String get subject => _localizedValues[localeCode]['subject'];

  String get body => _localizedValues[localeCode]['body'];

  String get sendEmail => _localizedValues[localeCode]['send_email'];

  String get emailReceipt => _localizedValues[localeCode]['email_receipt'];

  String get autoBilling => _localizedValues[localeCode]['auto_billing'];

  String get button => _localizedValues[localeCode]['button'];

  String get preview => _localizedValues[localeCode]['preview'];

  String get customize => _localizedValues[localeCode]['customize'];

  String get history => _localizedValues[localeCode]['history'];

  String get payment => _localizedValues[localeCode]['payment'];

  String get payments => _localizedValues[localeCode]['payments'];

  String get refunded => _localizedValues[localeCode]['refunded'];

  String get paymentType => _localizedValues[localeCode]['payment_type'];

  String get transactionReference =>
      _localizedValues[localeCode]['transaction_reference'];

  String get enterPayment => _localizedValues[localeCode]['enter_payment'];

  String get createdPayment => _localizedValues[localeCode]['created_payment'];

  String get updatedPayment => _localizedValues[localeCode]['updated_payment'];

  String get archivedPayment =>
      _localizedValues[localeCode]['archived_payment'];

  String get deletedPayment => _localizedValues[localeCode]['deleted_payment'];

  String get restoredPayment =>
      _localizedValues[localeCode]['restored_payment'];

  String get quote => _localizedValues[localeCode]['quote'];

  String get quotes => _localizedValues[localeCode]['quotes'];

  String get newQuote => _localizedValues[localeCode]['new_quote'];

  String get createdQuote => _localizedValues[localeCode]['created_quote'];

  String get updatedQuote => _localizedValues[localeCode]['updated_quote'];

  String get archivedQuote => _localizedValues[localeCode]['archived_quote'];

  String get deletedQuote => _localizedValues[localeCode]['deleted_quote'];

  String get restoredQuote => _localizedValues[localeCode]['restored_quote'];

  String get expense => _localizedValues[localeCode]['expense'];

  String get expenses => _localizedValues[localeCode]['expenses'];

  String get vendor => _localizedValues[localeCode]['vendor'];

  String get vendors => _localizedValues[localeCode]['vendors'];

  String get task => _localizedValues[localeCode]['task'];

  String get tasks => _localizedValues[localeCode]['tasks'];

  String get project => _localizedValues[localeCode]['project'];

  String get projects => _localizedValues[localeCode]['projects'];

  String get activity_1 => _localizedValues[localeCode]['activity_1'];

  String get activity_2 => _localizedValues[localeCode]['activity_2'];

  String get activity_3 => _localizedValues[localeCode]['activity_3'];

  String get activity_4 => _localizedValues[localeCode]['activity_4'];

  String get activity_5 => _localizedValues[localeCode]['activity_5'];

  String get activity_6 => _localizedValues[localeCode]['activity_6'];

  String get activity_7 => _localizedValues[localeCode]['activity_7'];

  String get activity_8 => _localizedValues[localeCode]['activity_8'];

  String get activity_9 => _localizedValues[localeCode]['activity_9'];

  String get activity_10 => _localizedValues[localeCode]['activity_10'];

  String get activity_11 => _localizedValues[localeCode]['activity_11'];

  String get activity_12 => _localizedValues[localeCode]['activity_12'];

  String get activity_13 => _localizedValues[localeCode]['activity_13'];

  String get activity_14 => _localizedValues[localeCode]['activity_14'];

  String get activity_15 => _localizedValues[localeCode]['activity_15'];

  String get activity_16 => _localizedValues[localeCode]['activity_16'];

  String get activity_17 => _localizedValues[localeCode]['activity_17'];

  String get activity_18 => _localizedValues[localeCode]['activity_18'];

  String get activity_19 => _localizedValues[localeCode]['activity_19'];

  String get activity_20 => _localizedValues[localeCode]['activity_20'];

  String get activity_21 => _localizedValues[localeCode]['activity_21'];

  String get activity_22 => _localizedValues[localeCode]['activity_22'];

  String get activity_23 => _localizedValues[localeCode]['activity_23'];

  String get activity_24 => _localizedValues[localeCode]['activity_24'];

  String get activity_25 => _localizedValues[localeCode]['activity_25'];

  String get activity_26 => _localizedValues[localeCode]['activity_26'];

  String get activity_27 => _localizedValues[localeCode]['activity_27'];

  String get activity_28 => _localizedValues[localeCode]['activity_28'];

  String get activity_29 => _localizedValues[localeCode]['activity_29'];

  String get activity_30 => _localizedValues[localeCode]['activity_30'];

  String get activity_31 => _localizedValues[localeCode]['activity_31'];

  String get activity_32 => _localizedValues[localeCode]['activity_32'];

  String get activity_33 => _localizedValues[localeCode]['activity_33'];

  String get activity_34 => _localizedValues[localeCode]['activity_34'];

  String get activity_35 => _localizedValues[localeCode]['activity_35'];

  String get activity_36 => _localizedValues[localeCode]['activity_36'];

  String get activity_37 => _localizedValues[localeCode]['activity_37'];

  String get activity_38 => _localizedValues[localeCode]['activity_38'];

  String get activity_39 => _localizedValues[localeCode]['activity_39'];

  String get activity_40 => _localizedValues[localeCode]['activity_40'];

  String get activity_41 => _localizedValues[localeCode]['activity_41'];

  String get activity_42 => _localizedValues[localeCode]['activity_42'];

  String get activity_43 => _localizedValues[localeCode]['activity_43'];

  String get activity_44 => _localizedValues[localeCode]['activity_44'];

  String get activity_45 => _localizedValues[localeCode]['activity_45'];

  String get activity_46 => _localizedValues[localeCode]['activity_46'];

  String get activity_47 => _localizedValues[localeCode]['activity_47'];

  String get oneTimePassword =>
      _localizedValues[localeCode]['one_time_password'];

  String get emailedQuote => _localizedValues[localeCode]['emailed_quote'];

  String get markedQuoteAsSent =>
      _localizedValues[localeCode]['marked_quote_as_sent'];

  String get expired => _localizedValues[localeCode]['expired'];

  String get budgetedHours => _localizedValues[localeCode]['budgeted_hours'];

  String get pleaseEnterAName =>
      _localizedValues[localeCode]['please_enter_a_name'];

  String get createdTask => _localizedValues[localeCode]['created_task'];

  String get updatedTask => _localizedValues[localeCode]['updated_task'];

  String get archivedTask => _localizedValues[localeCode]['archived_task'];

  String get deletedTask => _localizedValues[localeCode]['deleted_task'];

  String get restoredTask => _localizedValues[localeCode]['restored_task'];

  String get newTask => _localizedValues[localeCode]['new_task'];

  String get duration => _localizedValues[localeCode]['duration'];

  String get times => _localizedValues[localeCode]['times'];

  String get date => _localizedValues[localeCode]['date'];

  String get startTime => _localizedValues[localeCode]['start_time'];

  String get endTime => _localizedValues[localeCode]['end_time'];

  String get budgeted => _localizedValues[localeCode]['budgeted'];

  String get timer => _localizedValues[localeCode]['timer'];

  String get manual => _localizedValues[localeCode]['manual'];

  String get autoStartTasks => _localizedValues[localeCode]['auto_start_tasks'];

  String get now => _localizedValues[localeCode]['now'];

  String get startedTask => _localizedValues[localeCode]['started_task'];

  String get stoppedTask => _localizedValues[localeCode]['stopped_task'];

  String get resumedTask => _localizedValues[localeCode]['resumed_task'];

  String get start => _localizedValues[localeCode]['start'];

  String get stop => _localizedValues[localeCode]['stop'];

  String get taskErrors => _localizedValues[localeCode]['task_errors'];

  String get resume => _localizedValues[localeCode]['resume'];

  String get running => _localizedValues[localeCode]['running'];

  String get invoiced => _localizedValues[localeCode]['invoiced'];

  String get logged => _localizedValues[localeCode]['logged'];

  String get failedToFindRecord =>
      _localizedValues[localeCode]['failed_to_find_record'];

  String get passwordIsTooShort =>
      _localizedValues[localeCode]['password_is_too_short'];

  String get design => _localizedValues[localeCode]['design'];

  String get copyShipping => _localizedValues[localeCode]['copy_shipping'];

  String get copyBilling => _localizedValues[localeCode]['copy_billing'];

  String get address => _localizedValues[localeCode]['address'];

  String get category => _localizedValues[localeCode]['category'];

  String get markBillable => _localizedValues[localeCode]['mark_billable'];

  String get markPaid => _localizedValues[localeCode]['mark_paid'];

  String get convertCurrency =>
      _localizedValues[localeCode]['convert_currency'];

  String get exchangeRate => _localizedValues[localeCode]['exchange_rate'];

  String get addDocumentsToInvoice =>
      _localizedValues[localeCode]['add_documents_to_invoice'];

  String get pending => _localizedValues[localeCode]['pending'];

  String get converted => _localizedValues[localeCode]['converted'];

  String get expenseStatus1 => _localizedValues[localeCode]['expense_status_1'];

  String get expenseStatus2 => _localizedValues[localeCode]['expense_status_2'];

  String get expenseStatus3 => _localizedValues[localeCode]['expense_status_3'];

  String get expenseDate => _localizedValues[localeCode]['expense_date'];

  String get noHistory => _localizedValues[localeCode]['no_history'];

  String get takePicture => _localizedValues[localeCode]['take_picture'];

  String get uploadFile => _localizedValues[localeCode]['upload_file'];

  String get download => _localizedValues[localeCode]['download'];

  String get noRecordSelected =>
      _localizedValues[localeCode]['no_record_selected'];

  String get requiresAnEnterprisePlan =>
      _localizedValues[localeCode]['requires_an_enterprise_plan'];

  String get errorUnsavedChanges =>
      _localizedValues[localeCode]['error_unsaved_changes'];

  String get createNew => _localizedValues[localeCode]['create_new'];

  String get emailLogin => _localizedValues[localeCode]['email_login'];

  String get createAccount => _localizedValues[localeCode]['create_account'];

  String get viewWebsite => _localizedValues[localeCode]['view_website'];

  String get accountLogin => _localizedValues[localeCode]['account_login'];

  String get signUp => _localizedValues[localeCode]['sign_up'];

  String get pleaseAgreeToTerms =>
      _localizedValues[localeCode]['please_agree_to_terms'];

  String get pleaseAgreeToPrivacy =>
      _localizedValues[localeCode]['please_agree_to_privacy'];

  String get iAgreeToThe => _localizedValues[localeCode]['i_agree_to_the'];

  String get termsOfServiceLink =>
      _localizedValues[localeCode]['terms_of_service_link'];

  String get privacyPolicyLink =>
      _localizedValues[localeCode]['privacy_policy_link'];

  String lookup(String key) {
    final lookupKey = toSnakeCase(key);
    return _localizedValues[localeCode][lookupKey] ??
        _localizedValues[localeCode][lookupKey.replaceFirst('_id', '')] ??
        key;
  }
}