'Организација', 'name' => 'Име', 'website' => 'Веб Страна', 'work_phone' => 'Телефон', 'address' => 'Адреса', 'address1' => 'Улица', 'address2' => 'Број', 'city' => 'Град', 'state' => 'Општина', 'postal_code' => 'Поштенски број', 'country_id' => 'Држава', 'contacts' => 'Контакти', 'first_name' => 'Име', 'last_name' => 'Презиме', 'phone' => 'Телефон', 'email' => 'Е-пошта', 'additional_info' => 'Дополнителни информации', 'payment_terms' => 'Услови на плаќање', 'currency_id' => 'Валута', 'size_id' => 'Големина на компанија', 'industry_id' => 'Индустрија', 'private_notes' => 'Забелешки', 'invoice' => 'Фактура', 'client' => 'Клиент', 'invoice_date' => 'Датаум на фактура', 'due_date' => 'Датум на доспевање', 'invoice_number' => 'Број на фактура', 'invoice_number_short' => 'Фактура #', 'po_number' => 'Број на нарачка', 'po_number_short' => 'Нарачка #', 'frequency_id' => 'Колку често', 'discount' => 'Попуст', 'taxes' => 'Даноци', 'tax' => 'Данок', 'item' => 'Ставка', 'description' => 'Опис', 'unit_cost' => 'Цена на единица', 'quantity' => 'Количина', 'line_total' => 'Вкупно', 'subtotal' => 'Вкупно без данок', 'paid_to_date' => 'Платено до денес', 'balance_due' => 'Вкупно за плаќање', 'invoice_design_id' => 'Дизајн', 'terms' => 'Услови', 'your_invoice' => 'Ваша фактура', 'remove_contact' => 'Избриши контакт', 'add_contact' => 'Додади контакт', 'create_new_client' => 'Креирај нов клиент', 'edit_client_details' => 'Измени податоци за клиент', 'enable' => 'Вклучи', 'learn_more' => 'Повеќе', 'manage_rates' => 'Управување со стапки ', 'note_to_client' => 'Забелешка за клиентот', 'invoice_terms' => 'Услови по фактура', 'save_as_default_terms' => 'Зачувај како стандардни услови', 'download_pdf' => 'Превземи во PDF', 'pay_now' => 'Плати сега', 'save_invoice' => 'Зачувај Фактура', 'clone_invoice' => 'Клонирај во фактура', 'archive_invoice' => 'Архивирај Фактура', 'delete_invoice' => 'Избриши Фактура', 'email_invoice' => 'Прати Фактура по е-пошта', 'enter_payment' => 'Внеси уплата', 'tax_rates' => 'Даночни стапки', 'rate' => 'Стапка', 'settings' => 'Подесувања', 'enable_invoice_tax' => 'Овозможи изразување данок на фактура ', 'enable_line_item_tax' => 'Овозможи изразување даночни ставки ', 'dashboard' => 'Контролна табла', 'dashboard_totals_in_all_currencies_help' => 'Забелешка: додади :link named ":name" да се прикажуваат вкупно сумите кога се употребува единствена основна валута.', 'clients' => 'Клиенти', 'invoices' => 'Фактури', 'payments' => 'Плаќања', 'credits' => 'Кредити', 'history' => 'Историја', 'search' => 'Пребарување', 'sign_up' => 'Најавување', 'guest' => 'Гостин', 'company_details' => 'Податоци за компанијата', 'online_payments' => 'Онлајн плаќања', 'notifications' => 'Известувања', 'import_export' => 'Увоз | Извоз', 'done' => 'Завршено', 'save' => 'Зачувај', 'create' => 'Креирај', 'upload' => 'Прикачи', 'import' => 'Внеси', 'download' => 'Преземи', 'cancel' => 'Откажи', 'close' => 'Затвори', 'provide_email' => 'Ве молам внесете валидна адреса на е-пошта', 'powered_by' => 'Поддржано од', 'no_items' => 'Нема ставки', 'recurring_invoices' => 'Фактури што се повторуваат', 'recurring_help' => '
Автоматски пратете им ги на клиентите истите фактури неделно, двомесечно, месечно, квартално или годишно.
Користи :MONTH, :QUARTER или :YEAR за динамични дати. Може да се водите и по основна математика, на пример: :MONTH-1.
Примери за динамични варијабли на фактура:
Користиме :pdfmake_link за да ги дефинираме декларативно дизајните на фактурата. dfmake :playground_link обезбедува гледање на библиотеката во акција на прекрасен начин.
Ако ви треба помош околу нешто објавете прашање на нашиот :forum_link со дизајнот кој го користите.
', 'playground' => 'игралиште', 'support_forum' => 'Форум за поддршка', 'invoice_due_date' => 'Датум на достасување ', 'quote_due_date' => 'Валидно до', 'valid_until' => 'Валидно до', 'reset_terms' => 'Ресетирај термини', 'reset_footer' => 'Ресетирај футер', 'invoice_sent' => ':count испратена фактура', 'invoices_sent' => ':count испратени фактури', 'status_draft' => 'Нацрт', 'status_sent' => 'Испратено', 'status_viewed' => 'Видено', 'status_partial' => 'Делумно', 'status_paid' => 'Платено', 'status_unpaid' => 'Неплатено', 'status_all' => 'Се\'', 'show_line_item_tax' => 'Прикажи линирани даночни ставки во линија ', 'iframe_url' => 'Веб страна', 'iframe_url_help1' => 'Копирај го следниот код на страна од твојот веб сајт.', 'iframe_url_help2' => 'Можете да ја тестирате функцијата преку кликање на \'Види како примател\' за фактура', 'auto_bill' => 'Автоматска наплата', 'military_time' => 'Време од 24 часа', 'last_sent' => 'Последно испратено', 'reminder_emails' => 'Е-пошта за потсетување', 'quote_reminder_emails' => 'Потсетувачки е-пораки за Понуда', 'templates_and_reminders' => 'Шаблони и потсетници', 'subject' => 'Предмет', 'body' => 'Конструкција', 'first_reminder' => 'Прв потсетник', 'second_reminder' => 'Втор потсетник', 'third_reminder' => 'Трет потсетник', 'num_days_reminder' => 'Денови по датумот на достасување', 'reminder_subject' => 'Потсетник: Фактурата :invoice од :account', 'reset' => 'Ресетирај', 'invoice_not_found' => 'Бараната фактура не е достапна', 'referral_program' => 'Програма за упатување', 'referral_code' => 'Препратен URL', 'last_sent_on' => 'Последно испратено: :date ', 'page_expire' => 'Оваа страница ќе истече наскоро, :click_here за да продолжите да работите', 'upcoming_quotes' => 'Претстојни понуди', 'expired_quotes' => 'Истечени понуди ', 'sign_up_using' => 'Регистрирај се преку', 'invalid_credentials' => 'Овие креденцијали не се совпаѓаат со нашите записи', 'show_all_options' => 'Покажи ги сите опции', 'user_details' => 'Детали за корисникот', 'oneclick_login' => 'Поврзана сметка', 'disable' => 'Оневозможи', 'invoice_quote_number' => 'Број на фактура и барање ', 'invoice_charges' => 'Надоместоци за фактура', 'notification_invoice_bounced' => 'Не можевме да ја доставиме фактурата :invoice на :contact', 'notification_invoice_bounced_subject' => 'Не успеавме да ја доставиме фактурата :invoice', 'notification_quote_bounced' => 'Не можевме да ја доставиме понудата :invoice на :contact', 'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice', 'custom_invoice_link' => 'Прилагоден линк на фактура', 'total_invoiced' => 'Вкупно фактурирано', 'open_balance' => 'Состојба на побарувања', 'verify_email' => 'Ве молиме кликнете на линкот во мејлот за потврда на сметката за да ја потврдите вашата е-адреса.', 'basic_settings' => 'Основни поставки', 'pro' => 'Про', 'gateways' => 'Платен портал', 'next_send_on' => 'Следно прати на: :date', 'no_longer_running' => 'Оваа фактура не е закажана за почнување', 'general_settings' => 'Општи поставки', 'customize' => 'Прилагоди', 'oneclick_login_help' => 'Поврзи сметка за најавување без лозинка', 'referral_code_help' => 'Заработи пари преку споделување на нашата апликација онлајн', 'enable_with_stripe' => 'Овозможи | Бара Stripe', 'tax_settings' => 'Поставки за данок', 'create_tax_rate' => 'Додај стапка на данок', 'updated_tax_rate' => 'Успешно ажурирана стапка на данок', 'created_tax_rate' => 'Успешно креирана стапка на данок', 'edit_tax_rate' => 'Измени стапка на данок', 'archive_tax_rate' => 'Архивирај стапка на данок', 'archived_tax_rate' => 'Успешно архивирана стапка на данок ', 'default_tax_rate_id' => 'Стандардна даночна стапка', 'tax_rate' => 'Даночна стапка', 'recurring_hour' => 'Повторувачки час', 'pattern' => 'Шема', 'pattern_help_title' => 'Помош за шема', 'pattern_help_1' => 'Креирај прилагодени броецви преку одредување на шема', 'pattern_help_2' => 'Достапни варијабли:', 'pattern_help_3' => 'На пример, :example би се конвертирало во :value', 'see_options' => 'Види опции', 'invoice_counter' => 'Бројач на фактури', 'quote_counter' => 'Бројач на понуди ', 'type' => 'Тип', '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_42' => ':user ја креира задачата :task', 'activity_43' => ':user ажурира задачата :task', 'activity_44' => ':user ја архивира задачата :task', 'activity_45' => ':user ја избриша задачата :task', 'activity_46' => ':user ја поврати задачата :task', 'activity_47' => ':user го ажурира трошокот :expense', 'activity_48' => ':user updated ticket :ticket', 'activity_49' => ':user closed ticket :ticket', 'activity_50' => ':user merged ticket :ticket', 'activity_51' => ':user split ticket :ticket', 'activity_52' => ':contact opened ticket :ticket', 'activity_53' => ':contact reopened ticket :ticket', 'activity_54' => ':user reopened ticket :ticket', 'activity_55' => ':contact replied ticket :ticket', 'activity_56' => ':user viewed ticket :ticket', 'payment' => 'Плаќање', 'system' => 'Систем', 'signature' => 'Потпис на е-пошта', 'default_messages' => 'Стандардни пораки', 'quote_terms' => 'Услови на понуда', 'default_quote_terms' => 'Стандардни услови на понуда', 'default_invoice_terms' => 'Стандардни услови на фактура', 'default_invoice_footer' => 'Стандарден футер на фактура', 'quote_footer' => 'Футер на понуда', 'free' => 'Бесплатно', 'quote_is_approved' => 'Успешно одобрување', 'apply_credit' => 'Примени кредит', 'system_settings' => 'Поставки на системот', 'archive_token' => 'Архивирај токен', 'archived_token' => 'Успешно архивирање на токен', 'archive_user' => 'Архивирај корисник', 'archived_user' => 'Успешно архивирање на корисник', 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Успешно архивирање на платен портал', 'archive_recurring_invoice' => 'Архивирај повторувачка фактура', 'archived_recurring_invoice' => 'Успешно архивирање на повторувачка фактура', 'delete_recurring_invoice' => 'Избриши повторувачка фактура', 'deleted_recurring_invoice' => 'Успешно бришење на повторувачка фактура', 'restore_recurring_invoice' => 'Поврати повторувачка фактура', 'restored_recurring_invoice' => 'Успешно повратена повторувачка фактура', 'archive_recurring_quote' => 'Архивирај повторувачка понуда', 'archived_recurring_quote' => 'Успешно архивирана повторувачка понуда', 'delete_recurring_quote' => 'Избриши повторувачка понуда', 'deleted_recurring_quote' => 'Успешно избришана повторувачка понуда', 'restore_recurring_quote' => 'Поврати повторувачка понуда', 'restored_recurring_quote' => 'Успешно повратена повторувачка понуда', 'archived' => 'Архивирано', 'untitled_account' => 'Ненасловена компанија', 'before' => 'Пред', 'after' => 'Потоа', 'reset_terms_help' => 'Ресетирај на стандардни услови на сметката', 'reset_footer_help' => 'Ресетирај на стандарден футер на сметка', 'export_data' => 'Експортирај податоци', 'user' => 'Корисник', 'country' => 'Држава', 'include' => 'Вклучува', 'logo_too_large' => 'Вашето лого е :size, за подобар PDF перформанс ви препорачуваме прикачување на слика помала од 200КБ ', 'import_freshbooks' => 'Внесување од FreshBooks', 'import_data' => 'Внеси податоци', 'source' => 'Извор', 'csv' => 'CSV', 'client_file' => 'Датотека на клиент', 'invoice_file' => 'Датотека на фактура', 'task_file' => 'Датотека на задача', 'no_mapper' => 'Нема валидно мапирање за датотека', 'invalid_csv_header' => 'Невалидно CSV заглавие', 'client_portal' => 'Портал на клиент', 'admin' => 'Админ', 'disabled' => 'Оневозможено', 'show_archived_users' => 'Прикажи архивирани корисници', 'notes' => 'Забелешки', 'invoice_will_create' => 'Фактурата ќе биде креирана ', 'invoices_will_create' => 'Фактурите ќе бидат креирани ', 'failed_to_import' => 'Неуспешно внесување на следните записи, тие или претходно постоеле или им недостасуваат некои задолжителни полиња.', 'publishable_key' => 'Клуч којшто може да се објавува', 'secret_key' => 'Таен клуч', 'missing_publishable_key' => 'Поставете го вашиот Stripe клуч којшто може да се објавува за подобар процес на проверка', 'email_design' => 'Дизајн на е-пошта', 'due_by' => 'Достасува на :date', 'enable_email_markup' => 'Овозможи обележување', 'enable_email_markup_help' => 'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти', 'template_help_title' => 'Помош за шаблони', 'template_help_1' => 'Достапни варијабли:', 'email_design_id' => 'Стил на е-пошта', 'email_design_help' => 'Направи го изгледот на твојата е-пошта попрофесионален со HTML изглед.', 'plain' => 'Обично', 'light' => 'Светло', 'dark' => 'Темно', 'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', 'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.', 'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.', 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.', 'custom_account_fields_helps' => 'Додадете ознака и вредност во секцијата за детали за компанијата во PDF', 'custom_invoice_fields_helps' => 'Додадете поле при креирање на фактура и опционално прикажете ја назнаката и вредноста на PDF.', 'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.', 'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.', 'invoice_link' => 'Линк на фактура', 'button_confirmation_message' => 'Кликнете за да ја потврдите вашата адреса на е-пошта', 'confirm' => 'Потврди', 'email_preferences' => 'Преференци за е-пошта', 'created_invoices' => 'Успешно креирани :count invoice(s)', 'next_invoice_number' => 'Следниот број на фактура е :number.', 'next_quote_number' => 'Следниот број на понуда е :number.', 'days_before' => 'дена пред', 'days_after' => 'дена по', 'field_due_date' => 'Датум на достасување', 'field_invoice_date' => 'Датум на фактура', 'schedule' => 'Распоред', 'email_designs' => 'Дизајн на е-пошта', 'assigned_when_sent' => 'Назначено кога е испратено', 'white_label_purchase_link' => 'Купете лиценца за брендирање', 'expense' => 'Трошок', 'expenses' => 'Трошоци', 'new_expense' => 'Внеси трошок', 'enter_expense' => 'Внеси трошок', 'vendors' => 'Продавачи', 'new_vendor' => 'Нов продавач', 'payment_terms_net' => 'Мрежа', 'vendor' => 'Продавач', 'edit_vendor' => 'Измени продавач', 'archive_vendor' => 'Архивирај продавач', 'delete_vendor' => 'Избриши продавач', 'view_vendor' => 'Прегледај продавач', 'deleted_expense' => 'Успешно бришење на трошок', 'archived_expense' => 'Успешно архивирање на трошок', 'deleted_expenses' => 'Успешно бришење на трошоци', 'archived_expenses' => 'Успешно архивирање на трошоци', 'expense_amount' => 'Износ на трошок', 'expense_balance' => 'Состојба на трошоци', 'expense_date' => 'Датум на трошок', 'expense_should_be_invoiced' => 'Дали овој трошок да биде фактуриран?', 'public_notes' => 'Јавни забелешки', 'invoice_amount' => 'Износ на фактура', 'exchange_rate' => 'Девизен курс', 'yes' => 'Да', 'no' => 'Не', 'should_be_invoiced' => 'Треба да биде фактурирано', 'view_expense' => 'Преглед на трошок # :expense', 'edit_expense' => 'Измени трошок', 'archive_expense' => 'Архивирај трошок', 'delete_expense' => 'Избриши трошок', 'view_expense_num' => 'Трошок # :expense', 'updated_expense' => 'Успешно ажурирање на трошок', 'created_expense' => 'Успешно креирање на трошок', 'enter_expense' => 'Внеси трошок', 'view' => 'Преглед', 'restore_expense' => 'Поврати трошок', 'invoice_expense' => 'Фактурирај трошок', 'expense_error_multiple_clients' => 'Трошоците не можат да припаѓаат на различни клиенти', 'expense_error_invoiced' => 'Трошокот е веќе фактуриран', 'convert_currency' => 'Конвертирај валута', 'num_days' => 'Број на денови', 'create_payment_term' => 'Креирај термин на плаќање ', 'edit_payment_terms' => 'Измени термин на плаќање', 'edit_payment_term' => 'Измени термин на плаќање', 'archive_payment_term' => 'Архивирај термин на плаќање ', 'recurring_due_dates' => 'Датуми на достасување на повторувачка фактура', 'recurring_due_date_help' => 'Датумот на достасување на фактурата е автоматски подесен.
Датумот на достасување на фактурите кои што се на месечен или годишен циклус е подесен на или еден ден пред датумот на кој што се креирани за наредниот месец. Датумот на достасување на фактурите е подесен на 29ти или 30ти ден од месецот а за месеци кои немаат толку денови е подесен на последниот ден од месецот.
Фактурите со неделен циклус се подесени со датум на достасување на денот на кој се креирани наредната недела.
На пример:
php artisan ninja:update-key
',
'charge_late_fee' => 'Наплати провизија за задоцнување',
'late_fee_amount' => 'Износ на провизија за задоцнување',
'late_fee_percent' => 'Процент на провизија за задоцнување',
'late_fee_added' => 'Провизија за задоцнување додадена на :date',
'download_invoice' => 'Преземи фактура',
'download_quote' => 'Преземи понуда',
'invoices_are_attached' => 'Вашите фактури во PDF се прикачени',
'downloaded_invoice' => 'Ќе биде испратена е-пошта со PDF фактура',
'downloaded_quote' => 'Ќе биде испратена е-пошта со PDF понуда',
'downloaded_invoices' => 'Ќе биде испратена е-пошта со PDF фактури',
'downloaded_quotes' => 'Ќе биде испратена е-пошта со PDF понуди',
'clone_expense' => 'Клонирај трошок',
'default_documents' => 'Стандардни документи',
'send_email_to_client' => 'Испрати е-пошта на клиент',
'refund_subject' => 'Рефундирањето е процесирано',
'refund_body' => 'Процесирано ви е рефундирање од :amount за фактура :invoice_number.',
'currency_us_dollar' => 'Американски Долар',
'currency_british_pound' => 'Британска Фунта',
'currency_euro' => 'Евро',
'currency_south_african_rand' => 'Јужноафрикански Ранд',
'currency_danish_krone' => 'Данскa Круна',
'currency_israeli_shekel' => 'Израелски Шекел',
'currency_swedish_krona' => 'Шведска Круна',
'currency_kenyan_shilling' => 'Кенијски Шилинг',
'currency_canadian_dollar' => 'Канадски Долар',
'currency_philippine_peso' => 'Филипински Пезос',
'currency_indian_rupee' => 'Индијски Рупи',
'currency_australian_dollar' => 'Австралиски Долар',
'currency_singapore_dollar' => 'Сингапурски Долар',
'currency_norske_kroner' => 'Норвешка Круна',
'currency_new_zealand_dollar' => 'Новозеландски Долар',
'currency_vietnamese_dong' => 'Виетнамски Донг',
'currency_swiss_franc' => 'Швајцарски Франк',
'currency_guatemalan_quetzal' => 'Гватемалски Кецал',
'currency_malaysian_ringgit' => 'Малезиски Рингит',
'currency_brazilian_real' => 'Бразилски Реал',
'currency_thai_baht' => 'Тајландски Бах',
'currency_nigerian_naira' => 'Нигериска Наира',
'currency_argentine_peso' => 'Аргентински Пезос',
'currency_bangladeshi_taka' => 'Бангладешка Така',
'currency_united_arab_emirates_dirham' => 'Арапски Дирхам',
'currency_hong_kong_dollar' => 'Хонг Конг Долар',
'currency_indonesian_rupiah' => 'Индонезиски Рупии',
'currency_mexican_peso' => 'Мексикански Пезос',
'currency_egyptian_pound' => 'Египетска Фунта',
'currency_colombian_peso' => 'Колумбиски Пезос',
'currency_west_african_franc' => 'Западноафрикански Франк',
'currency_chinese_renminbi' => 'Кинески Ренминби',
'currency_rwandan_franc' => 'Руандски Франк',
'currency_tanzanian_shilling' => 'Танзаниски Шилинг',
'currency_netherlands_antillean_guilder' => 'Холандски Антилеански Гилдер',
'currency_trinidad_and_tobago_dollar' => 'Тринидад и Тобаго Долар',
'currency_east_caribbean_dollar' => 'Источно Карибски Долар',
'currency_ghanaian_cedi' => 'Гански Цеди',
'currency_bulgarian_lev' => 'Бугарски Лев',
'currency_aruban_florin' => 'Арубиски Флорин',
'currency_turkish_lira' => 'Турска Лира',
'currency_romanian_new_leu' => 'Романски Нов Леу',
'currency_croatian_kuna' => 'Хрватска Куна',
'currency_saudi_riyal' => 'Саудиски Ријал',
'currency_japanese_yen' => 'Јапонски Јен',
'currency_maldivian_rufiyaa' => 'Малдивиска Рифлија',
'currency_costa_rican_colon' => 'Костарикански Колон',
'currency_pakistani_rupee' => 'Пакистански Рупии',
'currency_polish_zloty' => 'Полска Злота',
'currency_sri_lankan_rupee' => 'Шри Ланкански Рупии',
'currency_czech_koruna' => 'Чешка Корона',
'currency_uruguayan_peso' => 'Уругвајски Пезос ',
'currency_namibian_dollar' => 'Намибиски Долар',
'currency_tunisian_dinar' => 'Туниски Динар',
'currency_russian_ruble' => 'Руска Рубла',
'currency_mozambican_metical' => 'Мозамбиски Метикал',
'currency_omani_rial' => 'Омански Риал',
'currency_ukrainian_hryvnia' => 'Украинска Хривнија',
'currency_macanese_pataca' => 'Маканска Патака',
'currency_taiwan_new_dollar' => 'Тајвански Нов Долар',
'currency_dominican_peso' => 'Доминикански Пезос',
'currency_chilean_peso' => 'Чилеански Пезос',
'currency_icelandic_krona' => 'Исландска Круна',
'currency_papua_new_guinean_kina' => 'Гвинејска Кина',
'currency_jordanian_dinar' => 'Јордански Динар',
'currency_myanmar_kyat' => 'Мјанмарски Киат',
'currency_peruvian_sol' => 'Перуански Сол',
'currency_botswana_pula' => 'Боцванска Пула',
'currency_hungarian_forint' => 'Унгарски Форинт',
'currency_ugandan_shilling' => 'Угандски Шилинг',
'currency_barbadian_dollar' => 'Барбадоски Долар',
'currency_brunei_dollar' => 'Брунејски Долар',
'currency_georgian_lari' => 'Грузијски Лари',
'currency_qatari_riyal' => 'Катарска Риал',
'currency_honduran_lempira' => 'Хондурска Лемпира',
'currency_surinamese_dollar' => 'Суринамски Долар',
'currency_bahraini_dinar' => 'Бахреински Динар',
'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
'currency_south_korean_won' => 'South Korean Won',
'currency_moroccan_dirham' => 'Moroccan Dirham',
'currency_jamaican_dollar' => 'Jamaican Dollar',
'currency_angolan_kwanza' => 'Angolan Kwanza',
'currency_haitian_gourde' => 'Haitian Gourde',
'currency_zambian_kwacha' => 'Zambian Kwacha',
'currency_nepalese_rupee' => 'Nepalese Rupee',
'currency_cfp_franc' => 'CFP Franc',
'currency_mauritian_rupee' => 'Mauritian Rupee',
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Македонски Денар',
'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. :domain
како домен во :link.',
'apple_pay_not_supported' => 'Извинете, Apple/Google Pay не е поддржан од вашиот пребарувач',
'optional_payment_methods' => 'Опционални методи на плаќање',
'add_subscription' => 'Додај претплата',
'target_url' => 'Цел',
'target_url_help' => 'Кога ќе се случи избраниот настан, апликацијата ќе го објавува ентитетот на целниот URL. ',
'event' => 'Настан',
'subscription_event_1' => 'Креиран клиент',
'subscription_event_2' => 'Креирана фактура',
'subscription_event_3' => 'Креирана понуда',
'subscription_event_4' => 'Креирано плаќање',
'subscription_event_5' => 'Креиран продавач',
'subscription_event_6' => 'Ажурирана понуда',
'subscription_event_7' => 'Избришана понуда',
'subscription_event_8' => 'Ажурирана фактура',
'subscription_event_9' => 'Избришана фактура',
'subscription_event_10' => 'Ажуриран клиент',
'subscription_event_11' => 'Избришан клиент',
'subscription_event_12' => 'Избришано плаќање',
'subscription_event_13' => 'Ажуриран продавач',
'subscription_event_14' => 'Избришан продавач',
'subscription_event_15' => 'Креиран трошок',
'subscription_event_16' => 'Ажуриран трошок',
'subscription_event_17' => 'Избришан трошок',
'subscription_event_18' => 'Креирана задача',
'subscription_event_19' => 'Ажурирана задача',
'subscription_event_20' => 'Избришана задача',
'subscription_event_21' => 'Одобрена понуда',
'subscriptions' => 'Претплати',
'updated_subscription' => 'Успешно ажурирана претплата',
'created_subscription' => 'Успешно креирана претплата',
'edit_subscription' => 'Измени претплата',
'archive_subscription' => 'Архивирај претплата',
'archived_subscription' => 'Успешно архивирана претплата',
'project_error_multiple_clients' => 'Проектите не можат да припаѓаат на различни клиенти',
'invoice_project' => 'Фактурирај проект',
'module_recurring_invoice' => 'Повторувачки фактури',
'module_credit' => 'Кредити',
'module_quote' => 'Понуди и предлози',
'module_task' => 'Задачи и проекти',
'module_expense' => 'Трошоци и продавачи',
'module_ticket' => 'Tickets',
'reminders' => 'Потсетници',
'send_client_reminders' => 'Прати потсетници по е-пошта',
'can_view_tasks' => 'Задачите се видливи на порталот',
'is_not_sent_reminders' => 'Потсетниците не се пратени',
'promotion_footer' => 'Вашата промоција ќе истече набрзо, :link за да ја надградите сега.',
'unable_to_delete_primary' => 'Забелешка: за да ја избришете оваа компанија прво избришете ги сите поврзани компании/',
'please_register' => 'Ве молиме регистрирајте ја вашата сметка.',
'processing_request' => 'Барањето се процесира',
'mcrypt_warning' => 'Предупредување: Mcrypt е застарен, покрени :command за да се ажурира шифрата.',
'edit_times' => 'Измени Време',
'inclusive_taxes_help' => 'Вклучи даноци во цената ',
'inclusive_taxes_notice' => 'Ова подесување не може да се измени откако е креирана фактура.',
'inclusive_taxes_warning' => 'Предупредување: постоечките фактури ќе мораат да бидат повторно зачувани',
'copy_shipping' => 'Копирај достава',
'copy_billing' => 'Копирај наплата',
'quote_has_expired' => 'Понудата е истечена, ве молиме контактирајте го трговецот. ',
'empty_table_footer' => 'Прикажување на 0 до 0 од 0 записи',
'do_not_trust' => 'Не го памти овој уред',
'trust_for_30_days' => 'Доверба 30 дена',
'trust_forever' => 'Доверба засекогаш',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
'ready_to_do' => 'Подготвено за да се направи',
'in_progress' => 'Во тек',
'add_status' => 'Додај статус',
'archive_status' => 'Архивирај статус',
'new_status' => 'Нов статус',
'convert_products' => 'Конвертирај продукти',
'convert_products_help' => 'Автоматски конвертирај ги цените на продуктите по валутите на клиентите',
'improve_client_portal_link' => 'Постави поддомен за да се скрати линкот на порталот на клиентот.',
'budgeted_hours' => 'Буџетирани часови',
'progress' => 'Напредок',
'view_project' => 'Прегледај проект',
'summary' => 'Резиме',
'endless_reminder' => 'Бескраен потсетник',
'signature_on_invoice_help' => 'Додај го претстојниот код за да се прикаже потписот на клиентот на PDF документот.',
'signature_on_pdf' => 'Прикажи на PDF',
'signature_on_pdf_help' => 'Прикажи го потписот на клиентот на PDF фактура/понуда.',
'expired_white_label' => 'Лиценцата за брендирање истече',
'return_to_login' => 'Врати се на најава',
'convert_products_tip' => 'Забелешка: додај :link со име :name за да се види девизниот курс.',
'amount_greater_than_balance' => 'Износот е поголем од сумата на фактурата, со останатиот износ ќе биде креиран кредит.',
'custom_fields_tip' => 'Користи Label|Option1,Option2
за да се прикаже избраното поле.',
'client_information' => 'Информации за клиентот',
'updated_client_details' => 'Успешно ажурирани детали на клиентот',
'auto' => 'Автоматски',
'tax_amount' => 'Износ на данок',
'tax_paid' => 'Платен данок',
'none' => 'Нема',
'proposal_message_button' => 'За да го видите вашиот предлог за :amount, кликнете на копчето подоле.',
'proposal' => 'Предлог',
'proposals' => 'Предлози',
'list_proposals' => 'Листа на предлози',
'new_proposal' => 'Нов предлог',
'edit_proposal' => 'Измени предлог',
'archive_proposal' => 'Архивирај предлог',
'delete_proposal' => 'Избриши предлог',
'created_proposal' => 'Успешно креиран предлог',
'updated_proposal' => 'Успешно ажуриран предлог',
'archived_proposal' => 'Успешно архивиран предлог',
'deleted_proposal' => 'Успешно архивиран предлог',
'archived_proposals' => 'Успешно архивирани :count предлози',
'deleted_proposals' => 'Успешно архивирани :count предлози',
'restored_proposal' => 'Успешно повратен предлог',
'restore_proposal' => 'Поврати предлог',
'snippet' => 'Фрагмент',
'snippets' => 'Фрагменти',
'proposal_snippet' => 'Фрагмент',
'proposal_snippets' => 'Фрагменти',
'new_proposal_snippet' => 'Нов фрагмент',
'edit_proposal_snippet' => 'Измени фрагмент',
'archive_proposal_snippet' => 'Архивирај фрагмент',
'delete_proposal_snippet' => 'Избриши фрагмент',
'created_proposal_snippet' => 'Успешно креиран фрагмент',
'updated_proposal_snippet' => 'Успешно ажуриран фрагмент',
'archived_proposal_snippet' => 'Успешно архивиран фрагмент',
'deleted_proposal_snippet' => 'Успешно архивиран фрагмент',
'archived_proposal_snippets' => 'Успешно архивирани :count фрагменти',
'deleted_proposal_snippets' => 'Успешно архивирани :count фрагменти',
'restored_proposal_snippet' => 'Успешно повратен фрагмент',
'restore_proposal_snippet' => 'Поврати фрагмент',
'template' => 'Шаблон',
'templates' => 'Шаблони',
'proposal_template' => 'Шаблон',
'proposal_templates' => 'Шаблони',
'new_proposal_template' => 'Нов шаблон',
'edit_proposal_template' => 'Измени шаблон',
'archive_proposal_template' => 'Архивирај шаблон',
'delete_proposal_template' => 'Избриши шаблон',
'created_proposal_template' => 'Успешно креиран шаблон',
'updated_proposal_template' => 'Успешно ажуриран шаблон',
'archived_proposal_template' => 'Успешно архивиран шаблон',
'deleted_proposal_template' => 'Успешно архивиран шаблон',
'archived_proposal_templates' => 'Успешно архивирани :count шаблони',
'deleted_proposal_templates' => 'Успешно архивирани :count шаблони',
'restored_proposal_template' => 'Успешно повратен шаблон',
'restore_proposal_template' => 'Поврати шаблон',
'proposal_category' => 'Категорија',
'proposal_categories' => 'Категории',
'new_proposal_category' => 'Нова категорија',
'edit_proposal_category' => 'Измени категорија',
'archive_proposal_category' => 'Архивирај категорија',
'delete_proposal_category' => 'Избриши категорија',
'created_proposal_category' => 'Успешно креирана категорија',
'updated_proposal_category' => 'Успешно ажурирана категорија',
'archived_proposal_category' => 'Успешно архивирана категорија',
'deleted_proposal_category' => 'Успешно архивирана категорија',
'archived_proposal_categories' => 'Успешно архивирани :count категории',
'deleted_proposal_categories' => 'Успешно архивирани :count категории',
'restored_proposal_category' => 'Успешно повратување на категорија',
'restore_proposal_category' => 'Поврати категорија',
'delete_status' => 'Избриши статус',
'standard' => 'Стандард',
'icon' => 'Икона',
'proposal_not_found' => 'Бараниот предлог не е достапен ',
'create_proposal_category' => 'Креирај категорија',
'clone_proposal_template' => 'Клонирај шаблон',
'proposal_email' => 'Е-пошта за предлог',
'proposal_subject' => 'Нов предлог :number од :account',
'proposal_message' => 'За да го видите вашиот предлог за :amount, кликнете на линкот подоле. ',
'emailed_proposal' => 'Успешно пратен предлог по е-пошта',
'load_template' => 'Вчитај шаблон',
'no_assets' => 'Нема слики, повлечи за прикачување',
'add_image' => 'Додај слика',
'select_image' => 'Избери слика',
'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики',
'delete_image' => 'Избриши слика',
'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.',
'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, ќе го користи сумата по фактурата.',
'taxes_are_included_help' => 'Забелешка: инклузивните даноци се овозможени.',
'taxes_are_not_included_help' => 'Забелешка: инклузивните даноци се оневозможени.',
'change_requires_purge' => 'За да се смени ова подесување треба :link податоците на сметката.',
'purging' => 'прочистување',
'warning_local_refund' => 'Повратот на средства ќе биде запишан во апликацијата но НЕМА да биде испроцесиран преку платниот портал.',
'email_address_changed' => 'Адресата на е-пошта е сменета',
'email_address_changed_message' => 'Адресата на е-пошта на вашата сметка е сменета од :old_email во :new_email.',
'test' => 'Тест',
'beta' => 'Бета',
'gmp_required' => 'Експортирањето во ZIP бара GMP екстензија',
'email_history' => 'Историја на е-пошта',
'loading' => 'Вчитување',
'no_messages_found' => 'Нема пораки',
'processing' => 'Се процесира',
'reactivate' => 'Реактивирај',
'reactivated_email' => 'Адресата на е-пошта е реактивирана',
'emails' => 'Е-пошта',
'opened' => 'Отворено',
'bounced' => 'Отфрлено',
'total_sent' => 'Вкупно пратено',
'total_opened' => 'Вкупно отворено',
'total_bounced' => 'Вкупно отфрлено',
'total_spam' => 'Вкупно спам',
'platforms' => 'Вкупно клиенти',
'email_clients' => 'Прати е-пошта на клиенти',
'mobile' => 'Мобилен',
'desktop' => 'Десктоп',
'webmail' => 'Webmail',
'group' => 'Група',
'subgroup' => 'Подгрупа',
'unset' => 'Отстрани',
'received_new_payment' => 'Добивте ново плаќање!',
'slack_webhook_help' => 'Добивајте известувања за плаќањата преку :link.',
'slack_incoming_webhooks' => 'Slack дојдовни webhooks',
'accept' => 'Прифати',
'accepted_terms' => 'Најновите услови на услугата беа успешно прифатени',
'invalid_url' => 'Невалиден URL',
'workflow_settings' => 'Подесувања на текот на работа',
'auto_email_invoice' => 'Автоматска е-пошта',
'auto_email_invoice_help' => 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.',
'auto_archive_invoice' => 'Автоматско архивирање',
'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.',
'auto_archive_quote' => 'Автоматско архивирање',
'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.',
'invoice_workflow' => 'Работен циклус на фактура',
'quote_workflow' => 'Работен циклус на понуда',
'client_must_be_active' => 'Грешка: клиентот мора да биде активен',
'purge_client' => 'Прочисти клиент',
'purged_client' => 'Успешно прочистување на клиент',
'purge_client_warning' => 'Сите поврзани записи (фактури, задачи, трошоци, документи, итн.) исто така ќе бидат избришани.',
'clone_product' => 'Клонирај продукт',
'item_details' => 'Детали на предмет',
'send_item_details_help' => 'Испратете ги деталите за ставката на платниот портал.',
'view_proposal' => 'Прегледај предлог',
'view_in_portal' => 'Прегледај во портал',
'cookie_message' => 'Оваа веб-страница користи колачиња за да ви го обезбеди најдоброто искуство на нашата веб-страница.',
'got_it' => 'Разбрав!',
'vendor_will_create' => 'ќе биде креиран продавач',
'vendors_will_create' => 'ќе бидат креирани продавачи',
'created_vendors' => 'Успешно креирани :count продавач(и)',
'import_vendors' => 'Внеси продавачи',
'company' => 'Компанија',
'client_field' => 'Поле за клиент',
'contact_field' => 'Поле за контакт',
'product_field' => 'Поле за продукт',
'task_field' => 'Поле за задача',
'project_field' => 'Поле за проект',
'expense_field' => 'Поле за трошок',
'vendor_field' => 'Поле за продавач',
'company_field' => 'Поле за компанија',
'invoice_field' => 'Поле за фактура',
'invoice_surcharge' => 'Доплата за фактура',
'custom_task_fields_help' => 'Додај поле при креирање на задача.',
'custom_project_fields_help' => 'Додај поле при креирање на проект.',
'custom_expense_fields_help' => 'Додај поле при креирање на трошок.',
'custom_vendor_fields_help' => 'Додај поле при креирање на продавач.',
'messages' => 'Пораки',
'unpaid_invoice' => 'Неплатена фактура',
'paid_invoice' => 'Платена фактура',
'unapproved_quote' => 'Неодобрена понуда',
'unapproved_proposal' => 'Неодобрен предлог',
'autofills_city_state' => 'Автоматско пополнување на град/држава',
'no_match_found' => 'Не се пронајде совпаѓање',
'password_strength' => 'Сила на лозинка',
'strength_weak' => 'Слаба',
'strength_good' => 'Добра',
'strength_strong' => 'Силна',
'mark' => 'Обележано',
'updated_task_status' => 'Успешно ажуриран статус на задача',
'background_image' => 'Позадинска слика',
'background_image_help' => 'Користете го :link за да управувате со сите слики, ние препорачуваме користење на мала датотека.',
'proposal_editor' => 'уредник на предлог',
'background' => 'Позадина',
'guide' => 'Водич',
'gateway_fee_item' => 'Ставка на провизија на платниот портал.',
'gateway_fee_description' => 'Провизија за надоместок на платниот портал.',
'gateway_fee_discount_description' => 'Gateway Fee Discount',
'show_payments' => 'Прикажи плаќања',
'show_aging' => 'Прикажи застарени',
'reference' => 'Референца',
'amount_paid' => 'Платен износ',
'send_notifications_for' => 'Испрати известувања за',
'all_invoices' => 'Сите фактури',
'my_invoices' => 'Мои фактури',
'payment_reference' => 'Payment Reference',
'maximum' => 'Максимум',
'sort' => 'Подреди',
'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Ве молиме внесете ја вашата е-пошта',
'please_enter_your_password' => 'Ве молиме внесете ја вашата лозинка',
'please_enter_your_url' => 'Ве молиме внесете ја вашата URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'Настана грешка',
'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Грешка',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status',
'click_plus_to_add_item' => 'Click + to add an item',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client',
'language' => 'Language',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices',
'viewed' => 'Viewed',
'approved' => 'Approved',
'invoice_status_1' => 'Draft',
'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
'size' => 'Size',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
'send' => 'Send',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'More',
'edit_recurring_invoice' => 'Измени Повторувачка Фактура',
'edit_recurring_quote' => 'Измени Повторувачка Понуда',
'quote_status' => 'Quote Status',
'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by',
'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',
'send_receipt_to_client' => 'Send receipt to the client',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket',
'tickets' => 'Tickets',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
'view_ticket' => 'View Ticket',
'archive_ticket' => 'Archive Ticket',
'restore_ticket' => 'Restore Ticket',
'delete_ticket' => 'Delete Ticket',
'archived_ticket' => 'Successfully archived ticket',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket',
'open' => 'Open',
'new' => 'New',
'closed' => 'Closed',
'reopened' => 'Reopened',
'priority' => 'Priority',
'last_updated' => 'Last Updated',
'comment' => 'Comments',
'tags' => 'Tags',
'linked_objects' => 'Linked Objects',
'low' => 'Low',
'medium' => 'Medium',
'high' => 'High',
'no_due_date' => 'No due date set',
'assigned_to' => 'Assigned to',
'reply' => 'Reply',
'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen Ticket',
'ticket_open' => 'Open Ticket',
'ticket_split' => 'Split Ticket',
'ticket_merge' => 'Merge Ticket',
'ticket_update' => 'Update Ticket',
'ticket_settings' => 'Ticket Settings',
'updated_ticket' => 'Ticket Updated',
'mark_spam' => 'Mark as Spam',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken',
'local_part_available' => 'Name available',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'YOUR_NAME',
'from_name_placeholder' => 'Support Center',
'attachments' => 'Attachments',
'client_upload' => 'Client uploads',
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Maximum file size',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
'new_ticket_template_id' => 'New ticket',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
'update_ticket_template_id' => 'Updated ticket',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
'close_ticket_template_id' => 'Closed ticket',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
'default_priority' => 'Default priority',
'alert_new_comment_id' => 'New comment',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
'ticket_master' => 'Ticket Master',
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
'default_agent' => 'Default Agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Avatar',
'remove_avatar' => 'Remove avatar',
'ticket_not_found' => 'Ticket not found',
'add_template' => 'Add Template',
'ticket_template' => 'Ticket Template',
'ticket_templates' => 'Ticket Templates',
'updated_ticket_template' => 'Updated Ticket Template',
'created_ticket_template' => 'Created Ticket Template',
'archive_ticket_template' => 'Archive Template',
'restore_ticket_template' => 'Restore Template',
'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket',
'enter_ticket_message' => 'Please enter a message to update the ticket',
'show_hide_all' => 'Show / Hide all',
'subject_required' => 'Subject required',
'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.',
'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.',
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
'merge' => 'Merge',
'merged' => 'Merged',
'agent' => 'Agent',
'parent_ticket' => 'Parent Ticket',
'linked_tickets' => 'Linked Tickets',
'merge_prompt' => 'Enter ticket number to merge into',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
'select_ticket' => 'Select Ticket',
'new_internal_ticket' => 'New internal ticket',
'internal_ticket' => 'Internal ticket',
'create_ticket' => 'Create ticket',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
'compare' => 'Compare',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
'previous' => 'Previous',
'current_period' => 'Current Period',
'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year',
'compare_to' => 'Compare to',
'last_week' => 'Last Week',
'clone_to_invoice' => 'Clone to Invoice',
'clone_to_quote' => 'Clone to Quote',
'convert' => 'Convert',
'last7_days' => 'Last 7 Days',
'last30_days' => 'Last 30 Days',
'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Show product details',
'show_product_notes_help' => 'Include the description and cost in the product dropdown',
'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please',
'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',
'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name',
'click_plus_to_add_time' => 'Click + to add time',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'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_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
'no_record_selected' => 'No record selected',
'error_unsaved_changes' => 'Please save or cancel your changes',
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name',
'please_enter_a_last_name' => 'Please enter a last name',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
'i_agree_to_the' => 'I agree to the',
'terms_of_service_link' => 'terms of service',
'privacy_policy_link' => 'privacy policy',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Симбол',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Состојба на клиент',
'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
'optional' => 'Optional',
'license' => 'License',
'invoice_balance' => 'Состојба по Фактура',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
'company_address' => 'Company Address',
'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns',
'task_columns' => 'Task Columns',
'add_field' => 'Add Field',
'all_events' => 'All Events',
'owned' => 'Owned',
'payment_success' => 'Payment Success',
'payment_failure' => 'Payment Failure',
'quote_sent' => 'Quote Sent',
'credit_sent' => 'Credit Sent',
'invoice_viewed' => 'Invoice Viewed',
'quote_viewed' => 'Quote Viewed',
'credit_viewed' => 'Credit Viewed',
'quote_approved' => 'Quote Approved',
'receive_all_notifications' => 'Receive All Notifications',
'purchase_license' => 'Purchase License',
'enable_modules' => 'Enable Modules',
'converted_quote' => 'Successfully converted quote',
'credit_design' => 'Credit Design',
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs',
'designs' => 'Designs',
'new_design' => 'New Design',
'edit_design' => 'Edit Design',
'created_design' => 'Successfully created design',
'updated_design' => 'Successfully updated design',
'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design',
'removed_design' => 'Successfully removed design',
'restored_design' => 'Successfully restored design',
'recurring_tasks' => 'Повторувачки Задачи',
'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version',
'update_now' => 'Update Now',
'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment',
'partial_payment_email' => 'Partial Payment Email',
'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Successfully emailed credit',
'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'view_pdf' => 'View PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
'use_default' => 'Use default',
'reminder_endless' => 'Endless Reminders',
'number_of_days' => 'Number of days',
'configure_payment_terms' => 'Configure Payment Terms',
'payment_term' => 'Payment Term',
'new_payment_term' => 'New Payment Term',
'deleted_payment_term' => 'Successfully deleted payment term',
'removed_payment_term' => 'Successfully removed payment term',
'restored_payment_term' => 'Successfully restored payment term',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email',
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
'send_from_gmail' => 'Send from Gmail',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'quote_amount' => 'Quote Amount',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents',
'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices',
'search_clients' => 'Search Clients',
'search_products' => 'Search Products',
'search_quotes' => 'Search Quotes',
'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors',
'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
'search_company' => 'Search Company',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
'reversed_invoices' => 'Successfully reversed invoices',
'reverse' => 'Reverse',
'filtered_by_project' => 'Filtered by Project',
'google_sign_in' => 'Sign in with Google',
'activity_58' => ':user reversed invoice :invoice',
'activity_59' => ':user cancelled invoice :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure',
'payment_reconciliation_success' => 'Reconciliation Success',
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
'email_send' => 'Email Send',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
'reminder1_sent' => 'Reminder 1 Sent',
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
'pdf_page_info' => 'Page :current of :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels',
'record_type' => 'Record Type',
'record_name' => 'Record Name',
'file_type' => 'File Type',
'height' => 'Height',
'width' => 'Width',
'health_check' => 'Health Check',
'last_login_at' => 'Last Login At',
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Enable third-party apps to create invoices',
'count_records_selected' => ':count records selected',
'count_record_selected' => ':count record selected',
'client_created' => 'Client Created',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Completed',
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings',
'selected_invoices' => 'Selected Invoices',
'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Selected Quotes',
'selected_tasks' => 'Selected Tasks',
'selected_expenses' => 'Selected Expenses',
'past_due_invoices' => 'Past Due Invoices',
'create_payment' => 'Create Payment',
'update_quote' => 'Update Quote',
'update_invoice' => 'Update Invoice',
'update_client' => 'Update Client',
'update_vendor' => 'Update Vendor',
'create_expense' => 'Create Expense',
'update_expense' => 'Update Expense',
'update_task' => 'Update Task',
'approve_quote' => 'Approve Quote',
'when_paid' => 'When Paid',
'expires_on' => 'Expires On',
'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type',
'copy' => 'Copy',
'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks',
'search_webhook' => 'Search 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
'edit_webhook' => 'Edit Webhook',
'created_webhook' => 'Successfully created webhook',
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Search :count Tokens',
'search_token' => 'Search 1 Token',
'new_token' => 'New Token',
'removed_token' => 'Successfully removed token',
'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview',
'search_document' => 'Search 1 Document',
'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice',
'search_client' => 'Search 1 Client',
'search_product' => 'Search 1 Product',
'search_quote' => 'Search 1 Quote',
'search_credit' => 'Search 1 Credit',
'search_vendor' => 'Search 1 Vendor',
'search_user' => 'Search 1 User',
'search_tax_rate' => 'Search 1 Tax Rate',
'search_task' => 'Search 1 Tasks',
'search_project' => 'Search 1 Project',
'search_expense' => 'Search 1 Expense',
'search_payment' => 'Search 1 Payment',
'search_group' => 'Search 1 Group',
'created_on' => 'Created On',
'payment_status_-1' => 'Unapplied',
'lock_invoices' => 'Lock Invoices',
'show_table' => 'Show Table',
'show_list' => 'Show List',
'view_changes' => 'View Changes',
'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
'show_password' => 'Show Password',
'hide_password' => 'Hide Password',
'copy_error' => 'Copy Error',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes',
'line_taxes' => 'Line Taxes',
'total_fields' => 'Total Fields',
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
'started_recurring_invoice' => 'Successfully started recurring invoice',
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'paused' => 'Paused',
'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month',
'last_day_of_the_month' => 'Last Day of the Month',
'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Endless',
'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
'clear_cache' => 'Clear Cache',
'sort_order' => 'Sort Order',
'task_status' => 'Status',
'task_statuses' => 'Task Statuses',
'new_task_status' => 'New Task Status',
'edit_task_status' => 'Edit Task Status',
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
'task_settings' => 'Task Settings',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Show Option',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configure Gateways',
'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running',
'invoice_currency_id' => 'Invoice Currency ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone',
'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked',
'paid_invoices_are_locked' => 'Paid invoices are locked',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
'restored_task_statuses' => 'Successfully restored :value task statuses',
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens',
'deleted_tokens' => 'Successfully deleted :value tokens',
'restored_tokens' => 'Successfully restored :value tokens',
'archived_payment_terms' => 'Successfully archived :value payment terms',
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
'restored_payment_terms' => 'Successfully restored :value payment terms',
'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :value designs',
'restored_designs' => 'Successfully restored :value designs',
'restored_credits' => 'Successfully restored :value credits',
'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users',
'removed_users' => 'Successfully removed :value users',
'restored_users' => 'Successfully restored :value users',
'archived_tax_rates' => 'Successfully archived :value tax rates',
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
'restored_tax_rates' => 'Successfully restored :value tax rates',
'archived_company_gateways' => 'Successfully archived :value gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways',
'restored_company_gateways' => 'Successfully restored :value gateways',
'archived_groups' => 'Successfully archived :value groups',
'deleted_groups' => 'Successfully deleted :value groups',
'restored_groups' => 'Successfully restored :value groups',
'archived_documents' => 'Successfully archived :value documents',
'deleted_documents' => 'Successfully deleted :value documents',
'restored_documents' => 'Successfully restored :value documents',
'restored_vendors' => 'Successfully restored :value vendors',
'restored_expenses' => 'Successfully restored :value expenses',
'restored_tasks' => 'Successfully restored :value tasks',
'restored_projects' => 'Successfully restored :value projects',
'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients',
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
'next' => 'Next',
'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page',
'per_page' => 'Per page',
'of' => 'Of',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
'resource' => 'Resource',
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating. (These credentials should be identical across systems)',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered',
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'Disable Two Factor',
'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'move_top' => 'Move Top',
'move_up' => 'Move Up',
'move_down' => 'Move Down',
'move_bottom' => 'Move Bottom',
'body_variable_missing' => 'Error: the custom email must include a :body variable',
'add_body_variable_message' => 'Make sure to include a :body variable',
'view_date_formats' => 'View Date Formats',
'is_viewed' => 'Is Viewed',
'letter' => 'Letter',
'legal' => 'Legal',
'page_layout' => 'Page Layout',
'portrait' => 'Portrait',
'landscape' => 'Landscape',
'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanded settings',
'invoice_payment_terms' => 'Invoice Payment Terms',
'quote_valid_until' => 'Quote Valid Until',
'no_headers' => 'No Headers',
'add_header' => 'Add Header',
'remove_header' => 'Remove Header',
'return_url' => 'Return URL',
'rest_method' => 'REST Method',
'header_key' => 'Header Key',
'header_value' => 'Header Value',
'recurring_products' => 'Recurring Products',
'promo_discount' => 'Promo Discount',
'allow_cancellation' => 'Allow Cancellation',
'per_seat_enabled' => 'Per Seat Enabled',
'max_seats_limit' => 'Max Seats Limit',
'trial_enabled' => 'Trial Enabled',
'trial_duration' => 'Trial Duration',
'allow_query_overrides' => 'Allow Query Overrides',
'allow_plan_changes' => 'Allow Plan Changes',
'plan_map' => 'Plan Map',
'refund_period' => 'Refund Period',
'webhook_configuration' => 'Webhook Configuration',
'purchase_page' => 'Purchase Page',
'email_bounced' => 'Email Bounced',
'email_spam_complaint' => 'Spam Complaint',
'email_delivery' => 'Email Delivery',
'webhook_response' => 'Webhook Response',
'pdf_response' => 'PDF Response',
'authentication_failure' => 'Authentication Failure',
'pdf_failed' => 'PDF Failed',
'pdf_success' => 'PDF Success',
'modified' => 'Modified',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
'notification_invoice_created_subject' => 'Invoice :invoice was created to :client',
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
'notification_quote_created_subject' => 'Quote :invoice was created to :client',
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
'notification_credit_created_subject' => 'Credit :invoice was created to :client',
'migration_create_account_notice' => 'Please ensure you have created an account on the new platform first here , please ensure that the credentials are identical to your v4 credentials. Once the account has been created, you can start the migration process here.',
'auth' => 'Authentication',
'companies' => 'Select companies for migration',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'import_settings' => 'Import Settings',
'json_file_missing' => 'Please provide the JSON file',
'json_option_missing' => 'Please select to import the settings and/or data',
'json' => 'JSON',
'no_payment_types_enabled' => 'No payment types enabled',
'wait_for_data' => 'Please wait for the data to finish loading',
'net_total' => 'Net Total',
'has_taxes' => 'Has Taxes',
'import_customers' => 'Import Customers',
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login',
'login_failure' => 'Failed Login',
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
'include_deleted_clients' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
'step_1_sign_in' => 'Step 1: Sign In',
'step_2_authorize' => 'Step 2: Authorize',
'account_id' => 'Account ID',
'migration_not_yet_completed' => 'The migration has not yet completed',
'wizard_warning' => 'If you are migrating from the legacy version stop here and begin the migration. Once the migration completes click "Refesh" and use the dropdown in the top left corner to switch companies.',
'show_task_end_date' => 'Show Task End Date',
'show_task_end_date_help' => 'Enable specifying the task end date',
'gateway_setup' => 'Gateway Setup',
'preview_sidebar' => 'Preview Sidebar',
'years_data_shown' => 'Years Data Shown',
'ended_all_sessions' => 'Successfully ended all sessions',
'end_all_sessions' => 'End All Sessions',
'count_session' => '1 Session',
'count_sessions' => ':count Sessions',
'invoice_created' => 'Invoice Created',
'quote_created' => 'Quote Created',
'credit_created' => 'Credit Created',
'enterprise' => 'Enterprise',
'invoice_item' => 'Invoice Item',
'quote_item' => 'Quote Item',
'order' => 'Order',
'search_kanban' => 'Search Kanban',
'search_kanbans' => 'Search Kanban',
'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
'html_mode' => 'HTML Mode',
'html_mode_help' => 'Preview updates faster but is less accurate',
);
return $LANG;
?>