diff --git a/public/flutter_service_worker.js b/public/flutter_service_worker.js
index d6bc833838..78602663a4 100755
--- a/public/flutter_service_worker.js
+++ b/public/flutter_service_worker.js
@@ -31,7 +31,7 @@ const RESOURCES = {
 "assets/assets/images/payment_types/paypal.png": "8e06c094c1871376dfea1da8088c29d1",
 "assets/assets/images/payment_types/maestro.png": "e533b92bfb50339fdbfa79e3dfe81f08",
 "assets/FontManifest.json": "cf3c681641169319e61b61bd0277378f",
-"main.dart.js": "289950fec89ca0281f779ff04426d28e",
+"main.dart.js": "53e57e89bd795e729a4f50c0871ead12",
 "version.json": "e021a7a1750aa3e7d1d89b51ac9837e9"
 };
 
diff --git a/public/main.dart.js b/public/main.dart.js
index 789c15f335..895e90923b 100755
--- a/public/main.dart.js
+++ b/public/main.dart.js
@@ -216852,7 +216852,7 @@ $.hF=null
 $.doy=function(){var s="UnifrakturMaguntia",r=t.X
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 $.j=function(){var s="activate_company",r="Activate Company",q="activate_company_help",p="Enable emails, recurring invoices and notifications",o="an_error_occurred_try_again",n="An error occurred, please try again",m="please_first_set_a_password",l="Please first set a password",k="changing_phone_disables_two_factor",j="Warning: Changing your phone number will disable 2FA",i="please_select_a_country",h="Please select a country",g="disabled_two_factor",f="Successfully disabled 2FA",e="connected_google",d="Successfully connected account",c="disconnected_google",b="Successfully disconnected account",a="enter_phone_to_enable_two_factor",a0="Please provide a mobile phone number to enable two factor authentication",a1="two_factor_setup_help",a2="Scan the bar code with a :link compatible app.",a3="enabled_two_factor",a4="Successfully enabled Two-Factor Authentication",a5="disconnect_google",a6="Disconnect Google",a7="enable_two_factor",a8="disable_two_factor",a9="Disable Two Factor",b0="require_password_with_social_login",b1="Require Password with Social Login",b2="session_about_to_expire",b3="Warning: Your session is about to expire",b4="web_session_timeout",b5="Web Session Timeout",b6="security_settings",b7="Security Settings",b8="confirm_your_email_address",b9="Please confirm your email address",c0="refunded_payment",c1="partially_unapplied",c2="Partially Unapplied",c3="select_a_gmail_user",c4="Please select a user authenticated with Gmail",c5="start_multiselect",c6="Start Multiselect",c7="email_sent_to_confirm_email",c8="An email has been sent to confirm the email address",c9="counter_pattern_error",d0="To use :client_counter please add either :client_number or :client_id_number to prevent conflicts",d1="convert_to_invoice",d2="Convert to Invoice",d3="registration_url",d4="Registration URL",d5="search_payment_term",d6="Search 1 Payment Term",d7="search_payment_terms",d8="Search :count Payment Terms",d9="save_and_preview",e0="Save and Preview",e1="supported_events",e2="Supported Events",e3="converted_amount",e4="Converted Amount",e5="converted_balance",e6="Converted Balance",e7="converted_paid_to_date",e8="Converted Paid to Date",e9="converted_credit_balance",f0="Converted Credit Balance",f1="default_documents",f2="Default Documents",f3="document_upload_help",f4="Enable clients to upload documents",f5="debug_mode_is_enabled",f6="Debug mode is enabled",f7="debug_mode_is_enabled_help",f8="Warning: it is intended for use on local machines, it can leak credentials. 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contain an upper case character and a number",aw1="client_portal_tasks",aw2="Client Portal Tasks",aw3="client_portal_dashboard",aw4="Client Portal Dashboard",aw5="please_enter_a_value",aw6="Please enter a value",aw7="Successfully deleted logo",aw8="show_product_cost",aw9="Show Product Cost",ax0="Display a product cost field to track the markup/profit",ax1="show_product_quantity",ax2="Show Product Quantity",ax3="show_product_quantity_help",ax4="Display a product quantity field, otherwise default to one",ax5="show_invoice_quantity",ax6="Show Invoice Quantity",ax7="show_invoice_quantity_help",ax8="Display a line item quantity field, otherwise default to one",ax9="show_product_discount",ay0="Show Product Discount",ay1="show_product_discount_help",ay2="Display a line item discount field",ay3="default_quantity",ay4="Default Quantity",ay5="default_quantity_help",ay6="Automatically set the line item quantity to one",ay7="default_tax_rate",ay8="Default Tax Rate",ay9="invoice_tax_rates",az0="Invoice Tax Rates",az1="no_client_selected",az2="configure_gateways",az3="Configure Gateways",az4="tax_settings_rates",az5="comma_sparated_list",az6="Comma separated list",az7="single_line_text",az8="Single-line text",az9="recover_password_email_sent",ba0="A password recovery email has been sent",ba1="recover_password",ba2="late_fee_percent",ba3="Late Fee Percent",ba4="Before the due date",ba5="After the due date",ba6="after_invoice_date",ba7="After the invoice date",ba8="partial_payment_email",ba9="Partial Payment Email",bb0="endless_reminder",bb1="Endless Reminder",bb2="filtered_by_user",bb3="Filtered by User",bb4="administrator_help",bb5="Allow user to manage users, change settings and modify all records",bb6="Successfully created user",bb7="Successfully updated user",bb8="Successfully archived user",bb9="Successfully deleted user",bc0="Successfully removed user",bc1="Successfully restored user",bc2="Successfully archived :value users",bc3="Successfully deleted :value users",bc4="Successfully removed :value users",bc5="Successfully restored :value users",bc6="general_settings",bc7="General Settings",bc8="hide_paid_to_date",bc9="Hide Paid to Date",bd0="hide_paid_to_date_help",bd1='Only display the "Paid to Date" area on your invoices once a payment has been received.',bd2="invoice_embed_documents",bd3="invoice_embed_documents_help",bd4="Include attached images in the invoice.",bd5="all_pages_header",bd6="all_pages_footer",bd7="auto_email_invoice",bd8="auto_email_invoice_help",bd9="Automatically email recurring invoices when they are created.",be0="auto_archive_invoice",be1="auto_archive_invoice_help",be2="Automatically archive invoices when they are paid.",be3="auto_archive_quote",be4="auto_archive_quote_help",be5="Automatically archive quotes when they are converted.",be6="auto_convert_quote",be7="auto_convert_quote_help",be8="Automatically convert a quote to an invoice when approved by a client.",be9="workflow_settings",bf0="Workflow Settings",bf1="freq_three_months",bf2="freq_four_months",bf3="freq_three_years",bf4="generated_numbers",bf5="Generated Numbers",bf6="recurring_prefix",bf7="Recurring Prefix",bf8="invoice_surcharge",bf9="Invoice Surcharge",bg0="custom_javascript",bg1="Custom JavaScript",bg2="signature_on_pdf",bg3="signature_on_pdf_help",bg4="Show the client signature on the invoice/quote PDF.",bg5="show_accept_invoice_terms",bg6="Invoice Terms Checkbox",bg7="show_accept_invoice_terms_help",bg8="Require client to confirm that they accept the invoice terms.",bg9="show_accept_quote_terms",bh0="Quote Terms Checkbox",bh1="show_accept_quote_terms_help",bh2="Require client to confirm that they accept the quote terms.",bh3="require_invoice_signature",bh4="Invoice Signature",bh5="require_invoice_signature_help",bh6="Require client to provide their signature.",bh7="require_quote_signature",bh8="enable_portal_password",bh9="Password Protect Invoices",bi0="enable_portal_password_help",bi1="Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.",bi2="enable_email_markup_help",bi3="Make it easier for your clients to pay you by adding schema.org markup to your emails.",bi4="attach_documents",bi5="Attach Documents",bi6="enable_email_markup",bi7="accepted_card_logos",bi8="Accepted Card Logos",bi9="update_address_help",bj0="Update client's address with provided details",bj1="created_tax_rate",bj2="Successfully created tax rate",bj3="updated_tax_rate",bj4="Successfully updated tax rate",bj5="archived_tax_rate",bj6="deleted_tax_rate",bj7="Successfully deleted tax rate",bj8="restored_tax_rate",bj9="Successfully restored tax rate",bk0="archived_tax_rates",bk1="Successfully archived :value tax rates",bk2="deleted_tax_rates",bk3="Successfully deleted :value tax rates",bk4="restored_tax_rates",bk5="Successfully restored :value tax rates",bk6="fill_products_help",bk7="Selecting a product will automatically fill in the description and cost",bk8="update_products_help",bk9="Updating an invoice will automatically update the product library",bl0="convert_products",bl1="Convert Products",bl2="convert_products_help",bl3="Automatically convert product prices to the client's currency",bl4="company_gateways",bl5="Payment Gateways",bl6="new_company_gateway",bl7="edit_company_gateway",bl8="created_company_gateway",bl9="Successfully created gateway",bm0="updated_company_gateway",bm1="Successfully updated gateway",bm2="archived_company_gateway",bm3="Successfully archived gateway",bm4="deleted_company_gateway",bm5="Successfully deleted gateway",bm6="restored_company_gateway",bm7="Successfully restored gateway",bm8="archived_company_gateways",bm9="Successfully archived :value gateways",bn0="deleted_company_gateways",bn1="Successfully deleted :value gateways",bn2="restored_company_gateways",bn3="Successfully restored :value gateways",bn4="continue_editing",bn5="Continue Editing",bn6="first_day_of_the_week",bn7="First Day of the Week",bn8="first_month_of_the_year",bn9="First Month of the Year",bo0="military_time_help",bo1="filtered_by_project",bo2="Filtered by Project",bo3="filtered_by_group",bo4="Filtered by Group",bo5="filtered_by_invoice",bo6="Filtered by Invoice",bo7="filtered_by_client",bo8="Filtered by Client",bo9="filtered_by_vendor",bp0="Filtered by Vendor",bp1="Successfully created group",bp2="Successfully updated group",bp3="Successfully archived :value groups",bp4="Successfully deleted :value groups",bp5="Successfully restored :value groups",bp6="Successfully uploaded logo",bp7="Successfully saved settings",bp8="product_settings",bp9="Product Settings",bq0="advanced_settings",bq1="Advanced Settings",bq2="templates_and_reminders",bq3="Templates & Reminders",bq4="credit_cards_and_banks",bq5="Credit Cards & Banks",bq6="data_visualizations",bq7="Data Visualizations",bq8="thank_you_for_your_purchase",bq9="Thank you for your purchase!",br0="annual_subscription",br1="Annual Subscription",br2="please_enter_a_first_name",br3="Please enter a first name",br4="please_enter_a_last_name",br5="Please enter a last name",br6="please_agree_to_terms_and_privacy",br7="Please agree to the terms of service and privacy policy to create an account.",br8="terms_of_service_link",br9="terms of service",bs0="privacy_policy_link",bs1="terms_of_service",bs2="Terms of Service",bs3="no_record_selected",bs4="No record selected",bs5="error_unsaved_changes",bs6="requires_an_enterprise_plan",bs7="Requires an enterprise plan",bs8="uploaded_document",bs9="Successfully uploaded document",bt0="updated_document",bt1="Successfully updated document",bt2="archived_document",bt3="Successfully archived document",bt4="deleted_document",bt5="Successfully deleted document",bt6="restored_document",bt7="Successfully restored document",bt8="archived_documents",bt9="Successfully archived :value documents",bu0="deleted_documents",bu1="Successfully deleted :value documents",bu2="restored_documents",bu3="Successfully restored :value documents",bu4="expense_status_1",bu5="expense_status_2",bu6="expense_status_3",bu7="add_documents_to_invoice",bu8="convert_currency",bu9="Successfully created vendor",bv0="Successfully updated vendor",bv1="Successfully archived vendor",bv2="Successfully deleted vendor",bv3="Successfully restored vendor",bv4="archived_vendors",bv5="restored_vendors",bv6="Successfully restored :value vendors",bv7="Successfully created expense",bv8="Successfully updated expense",bv9="archived_expense",bw0="Successfully archived expense",bw1="Successfully deleted expense",bw2="restored_expense",bw3="Successfully restored expense",bw4="archived_expenses",bw5="deleted_expenses",bw6="restored_expenses",bw7="Successfully restored :value expenses",bw8="failed_to_find_record",bw9="Failed to find record",bx0="Please correct any overlapping times",bx1="Successfully started task",bx2="Successfully stopped task",bx3="Successfully resumed task",bx4="auto_start_tasks",bx5="Auto Start Tasks",bx6="Successfully created task",bx7="Successfully updated task",bx8="Successfully archived task",bx9="Successfully deleted task",by0="Successfully restored task",by1="Successfully restored :value tasks",by2="please_enter_a_name",by3="Please enter a name",by4="Successfully created project",by5="Successfully updated project",by6="archived_project",by7="Successfully archived project",by8="Successfully deleted project",by9="restored_project",bz0="Successfully restored project",bz1="archived_projects",bz2="deleted_projects",bz3="restored_projects",bz4="Successfully restored :value projects",bz5="thank_you_for_using_our_app",bz6="Thank you for using our app!",bz7="If you like it please",bz8="click_here_capital",bz9="authenticate_to_change_setting",ca0="Please authenticate to change this setting",ca1="please_authenticate",ca2="Please authenticate",ca3="biometric_authentication",ca4="Biometric Authentication",ca5="Sign in with Google",ca6="comparison_period",ca7="Comparison Period",ca8="clone_to_invoice",ca9="Clone to Invoice",cb0="edit_recurring_expense",cb1="Edit Recurring Expense",cb2="edit_recurring_quote",cb3="Edit Recurring Quote",cb4="shipping_address",cb5="Shipping Address",cb6="refresh_complete",cb7="Refresh Complete",cb8="please_enter_your_email",cb9="Please enter your email",cc0="please_enter_your_password",cc1="Please enter your password",cc2="please_enter_your_url",cc3="Please enter your URL",cc4="please_enter_a_product_key",cc5="Please enter a product key",cc6="an_error_occurred",cc7="An error occurred",cc8="copied_to_clipboard",cc9="Copied :value to the clipboard",cd0="could_not_launch",cd1="Could not launch",cd2="email_is_invalid",cd3="Email is invalid",cd4="Successfully created product",cd5="Successfully updated product",cd6="archived_product",cd7="Successfully archived product",cd8="Successfully deleted product",cd9="restored_product",ce0="Successfully restored product",ce1="archived_products",ce2="deleted_products",ce3="restored_products",ce4="Successfully restored :value products",ce5="Successfully created client",ce6="Successfully updated client",ce7="Successfully archived client",ce8="archived_clients",ce9="Successfully deleted client",cf0="Successfully restored client",cf1="restored_clients",cf2="Successfully restored :value clients",cf3="Successfully created invoice",cf4="Successfully updated invoice",cf5="archived_invoice",cf6="Successfully archived invoice",cf7="Successfully deleted invoice",cf8="restored_invoice",cf9="Successfully restored invoice",cg0="archived_invoices",cg1="deleted_invoices",cg2="restored_invoices",cg3="Successfully restored :value invoices",cg4="Successfully emailed invoice",cg5="Successfully emailed payment",cg6="partial_due_date",cg7="Partial Due Date",cg8="invoice_status_id",cg9="click_plus_to_add_item",ch0="Click + to add an item",ch1="click_plus_to_add_time",ch2="please_select_a_date",ch3="Please select a date",ch4="please_select_a_client",ch5="Please select a client",ch6="please_select_an_invoice",ch7="Please select an invoice",ch8="please_enter_an_invoice_number",ch9="Please enter an invoice number",ci0="please_enter_a_quote_number",ci1="Please enter a quote number",ci2="marked_invoice_as_sent",ci3="Successfully marked invoice as sent",ci4="marked_invoice_as_paid",ci5="marked_invoices_as_sent",ci6="Successfully marked invoices as sent",ci7="marked_invoices_as_paid",ci8="please_enter_a_client_or_contact_name",ci9="Please enter a client or contact name",cj0="restart_app_to_apply_change",cj1="Restart the app to apply the change",cj2="no_records_found",cj3="No records found",cj4="payment_status_1",cj5="payment_status_2",cj6="payment_status_3",cj7="payment_status_4",cj8="payment_status_5",cj9="payment_status_6",ck0="payment_status_-1",ck1="payment_status_-2",ck2="Email payment receipt to the client",ck3="transaction_reference",ck4="Transaction Reference",ck5="Successfully created payment",ck6="Successfully updated payment",ck7="archived_payment",ck8="Successfully archived payment",ck9="Successfully deleted payment",cl0="restored_payment",cl1="Successfully restored payment",cl2="archived_payments",cl3="deleted_payments",cl4="restored_payments",cl5="Successfully restored :value payments",cl6="Successfully created quote",cl7="Successfully updated quote",cl8="Successfully archived quote",cl9="Successfully deleted quote",cm0="Successfully restored quote",cm1="Successfully restored :value quotes",cm2=":user created client :client",cm3=":user archived client :client",cm4=":user deleted client :client",cm5=":user created invoice :invoice",cm6=":user updated invoice :invoice",cm7=":user archived invoice :invoice",cm8=":user deleted invoice :invoice",cm9=":user updated payment :payment",cn0=":user archived payment :payment",cn1=":user deleted payment :payment",cn2=":user entered :credit credit",cn3=":user updated :credit credit",cn4=":user archived :credit credit",cn5=":user deleted :credit credit",cn6=":user created quote :quote",cn7=":user updated quote :quote",cn8=":contact viewed quote :quote",cn9=":user archived quote :quote",co0=":user deleted quote :quote",co1=":user restored quote :quote",co2=":user restored invoice :invoice",co3=":user restored client :client",co4=":user restored payment :payment",co5=":user restored :credit credit",co6=":user created vendor :vendor",co7=":user archived vendor :vendor",co8=":user deleted vendor :vendor",co9=":user restored vendor :vendor",cp0=":user created expense :expense",cp1=":user archived expense :expense",cp2=":user deleted expense :expense",cp3=":user restored expense :expense",cp4=":user created task :task",cp5=":user updated task :task",cp6=":user archived task :task",cp7=":user deleted task :task",cp8=":user restored task :task",cp9=":user updated expense :expense",cq0="System failed to email invoice :invoice",cq1=":user reversed invoice :invoice",cq2=":user cancelled invoice :invoice",cq3=":user updated client :client",cq4=":user updated vendor :vendor",cq5=":user emailed first reminder for invoice :invoice to :contact",cq6=":user emailed second reminder for invoice :invoice to :contact",cq7=":user emailed third reminder for invoice :invoice to :contact",cq8=":user emailed endless reminder for invoice :invoice to :contact",cq9="one_time_password",cr0="One Time Password",cr1="Successfully emailed quote",cr2="Successfully emailed credit",cr3="marked_quote_as_sent",cr4="Successfully marked quote as sent",cr5="marked_credit_as_sent",cr6="Successfully marked credit as sent",cr7="long_press_multiselect",cr8="Long-press Multiselect",cr9="email_style_custom",cs0="Custom Email Style",cs1="custom_message_dashboard",cs2="Custom Dashboard Message",cs3="custom_message_unpaid_invoice",cs4="Custom Unpaid Invoice Message",cs5="custom_message_paid_invoice",cs6="Custom Paid Invoice Message",cs7="custom_message_unapproved_quote",cs8="Custom Unapproved Quote Message",cs9="task_number_pattern",ct0="Task Number Pattern",ct1="task_number_counter",ct2="Task Number Counter",ct3="expense_number_pattern",ct4="Expense Number Pattern",ct5="expense_number_counter",ct6="Expense Number Counter",ct7="vendor_number_pattern",ct8="Vendor Number Pattern",ct9="vendor_number_counter",cu0="Vendor Number Counter",cu1="ticket_number_pattern",cu2="Ticket Number Pattern",cu3="ticket_number_counter",cu4="Ticket Number Counter",cu5="payment_number_pattern",cu6="Payment Number Pattern",cu7="payment_number_counter",cu8="Payment Number Counter",cu9="invoice_number_pattern",cv0="Invoice Number Pattern",cv1="invoice_number_counter",cv2="Invoice Number Counter",cv3="quote_number_pattern",cv4="Quote Number Pattern",cv5="quote_number_counter",cv6="Quote Number Counter",cv7="client_number_pattern",cv8="Credit Number Pattern",cv9="client_number_counter",cw0="Credit Number Counter",cw1="credit_number_pattern",cw2="credit_number_counter",cw3="reset_counter_date",cw4="Reset Counter Date",cw5="shared_invoice_quote_counter",cw6="default_tax_name_1",cw7="Default Tax Name 1",cw8="default_tax_rate_1",cw9="Default Tax Rate 1",cx0="default_tax_name_2",cx1="Default Tax Name 2",cx2="default_tax_rate_2",cx3="Default Tax Rate 2",cx4="default_tax_name_3",cx5="Default Tax Name 3",cx6="default_tax_rate_3",cx7="Default Tax Rate 3",cx8="email_subject_invoice",cx9="Email Invoice Subject",cy0="email_subject_quote",cy1="Email Quote Subject",cy2="email_subject_payment",cy3="Email Payment Subject",cy4="email_subject_payment_partial",cy5="Email Partial Payment Subject",cy6="client_is_active",cy7="Client is Active",cy8="Client Apt/Suite",cy9="Vendor Apt/Suite",cz0="client_shipping_address1",cz1="Client Shipping Street",cz2="client_shipping_address2",cz3="Client Shipping Apt/Suite",cz4="invoice_due_date",cz5="custom_surcharge1",cz6="custom_surcharge2",cz7="custom_surcharge3",cz8="custom_surcharge4",cz9="expense_category_id",da0="Expense Category ID",da1="expense_category",da2="invoice_currency_id",da3="Invoice Currency ID",da4="Resend Invitation",da5="Two-Factor Authentication",da6='Please type ":value" to confirm',da7="Warning: this company has not yet been activated",da8="Successfully update task status",da9="Successfully deleted category",db0="The credit amount cannot exceed the payment amount",db1="Make the documents visible",db2="Apple/Google Pay",db3="Support paying at minimum the partial/deposit amount",db4="Tokeni \xebsht\xeb fshir\xeb me sukses",db5="Search Documents",db6="Search Tax Rates",db7=":count invoice sent",db8="Warning: This will permanently delete your company, there is no undo.",db9="Created by :name",dc0="Adjust percent to account for fee",dc1="Password is too short",dc2="Please save or cancel your changes",dc3="Add documents to invoice",dc4="Successfully archived :count projects",dc5="Successfully deleted :count projects",dc6=":count invoices sent",dc7="Successfully archived :count products",dc8="Successfully deleted :count products",dc9="Click + to add time",dd0=":user emailed invoice :invoice for :client to :contact",dd1=":contact viewed invoice :invoice for :client",dd2=":contact entered payment :payment for :payment_amount on invoice :invoice for :client",dd3=":user emailed quote :quote for :client to :contact",dd4=":contact approved quote :quote for :client",dd5=":user cancelled a :payment_amount payment :payment",dd6=":user refunded :adjustment of a :payment_amount payment :payment",dd7=":user updated ticket :ticket",dd8=":user closed ticket :ticket",dd9=":user merged ticket :ticket",de0=":user split ticket :ticket",de1=":contact opened ticket :ticket",de2=":contact reopened ticket :ticket",de3=":user reopened ticket :ticket",de4=":contact replied ticket :ticket",de5=":user viewed ticket :ticket",de6="Shared Invoice Quote Counter",de7="Expense Category",de8="\u0418\u043c\u0435\u0439\u043b \u0437\u0430 \u043f\u043b\u0430\u0449\u0430\u043d\u0435",de9="\u041d\u0435\u043f\u043b\u0430\u0442\u0435\u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430",df0="\u0420\u0430\u0437\u043c\u0435\u0440 \u043d\u0430 \u0434\u0430\u043d\u044a\u0446\u0438",df1="\u041d\u043e\u043c\u0435\u0440 \u043d\u0430 \u043f\u043b\u0430\u0449\u0430\u043d\u0435",df2="\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u043d\u0438 :count \u0437\u0430\u0434\u0430\u0447\u0438",df3="\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430",df4="\u041d\u043e\u043c\u0435\u0440 \u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430",df5="\u041f\u0435\u0440\u0441\u043e\u043d\u0438\u0444\u0438\u0446\u0438\u0440\u0430\u043d\u0430 \u0441\u0442\u043e\u0439\u043d\u043e\u0441\u0442",df6="\u0411\u0440\u043e\u044f\u0447 \u043d\u0430 \u043d\u043e\u043c\u0435\u0440 \u043d\u0430 \u043a\u0440\u0435\u0434\u0438\u0442",df7="Refunded Payment",df8="Nova kategorija tro\u0161kova",df9="Successfully archived :count expense category",dg0=":count odabranih zapisa",dg1="Obri\u0161i dobavlja\u010da",dg2="Po\u0161alji e-po\u0161tom",dg3="Uspje\u0161no otkazani ra\u010dun",dg4="Redovni tro\u0161kovi",dg5="Trenutna verzija",dg6="Vi\u0161e informacija",dg7="Lozinka je prekratka",dg8="Upravljanje korisnicima",dg9="Sakrij datum pla\u0107anja",dh0='Prika\u017eite "Datum pla\u0107anja" na ra\u010dunima, onda kada je uplata primljena.',dh1="Prika\u017ei zaglavlje na",dh2="Prika\u017ei podno\u017eje na",dh3="Olak\u0161ajte svojim klijentima pla\u0107anje dodavanjem schema.org markupa va\u0161oj e-po\u0161ti.",dh4="Kreditna kartica",dh5="Proizvodi sa samoispunom",dh6="Odabir proizvoda \u0107e automatski ispuniti opis i cijenu",dh7="A\u017euriranje ra\u010duna automatski a\u017eurirati registar proizvoda",dh8="Postavke proizvoda",dh9="Napredne postavke",di0="Detalji korisnika",di1="Prilago\u0111ena polja",di2="Postavke e-po\u0161te",di3="Vizualizacije podataka",di4="Godi\u0161nja pretplata",di5=":count korisnika",di6="Molimo unesite ime",di7="Korisni\u010dka prijava",di8="Uspje\u0161no obrisan tro\u0161ak",di9="Uredi dobavlja\u010da",dj0="aktivni klijenti",dj1="Da li ste sigurni?",dj2="Kliknite + za dodavanje stavke",dj3="Molimo odaberite klijenta",dj4="Klijentski portal",dj5="Drugi podsjetnik",dj6="Tre\u0107i podsjetnik",dj7="Po\u0161alji e-po\u0161tom ra\u010dun klijentu",dj8="Referenca transakcije",dj9=":user kreirao klijenta :client",dk0=":user arhivirao klijenta :client",dk1=":user obrisao klijenta :client",dk2=":user kreirao ra\u010dun :invoice",dk3=":user a\u017eurirao ra\u010dun :invoice",dk4=":user arhivirao ra\u010dun :invoice",dk5=":user obrisao ra\u010dun :invoce",dk6=":user a\u017eurirao uplatu :payment",dk7=":user ahivirao uplatu :payment",dk8=":user obrisao uplatu :payment",dk9=":user upisao :credit kredit",dl0=":user a\u017eurirao :credit kredit",dl1=":user arhivirao :credit kredit",dl2=":user obrisao :credit kredit",dl3=":user obnovio ra\u010dun :invoice",dl4=":user obnovio klijenta :client",dl5=":user obnovio uplatu :payment",dl6=":user obnovio :credit kredit",dl7=":user kreirao tro\u0161ak :expense",dl8=":payment_amount payment (:payment) failed",dl9="N\xe1klad \xfasp\u011b\u0161n\u011b smaz\xe1n",dm0="Datum splatnosti",dm1="Should be invoiced",dm2="Refunder betaling",dm3=":count fakturaer sendt",dm4="Skjul delbetalinger",dm5="Vilk\xe5r for fakturaen",dm6="Successfully archived the tax rate",dm7="Datavisualisering",dm8="Convert currency",dm9="Successfully archived expenses",dn0="Successfully deleted expenses",dn1="Faktureringsdato",dn2="Betaling slettet",dn3="De taak is gewijzigd",dn4="Succesvol een taak status verwijderd",dn5="Uitgavecategorie",dn6="Automatisch omzetten",dn7="Webhook succesvol verwijderd",dn8="betalingstermijn met succes verwijderd",dn9="Eerste aangepaste",do0="Tweede aangepaste",do1="Derde aangepaste",do2="Ontwerp verwijderd",do3="Aangepaste Toeslag 1",do4="Aangepaste Toeslag 2",do5="Aangepaste Toeslag 3",do6="Aangepaste Toeslag 4",do7="Gelieve een klant te selecteren",do8="Gedeeltelijke betaling",do9="Automatisch archiveren",dp0="Betalingsgateway",dp1="Eerste herinnering",dp2="Tweede herinnering",dp3="Derde herinnering",dp4="Aangepaste waarde",dp5="Kredietnummer patroon",dp6="Kredietnummer teller",dp7="Please select a file",dp8="Save card details",dp9="Warning: This will permanently delete your account, there is no undo.",dq0="Successfully archived :count credits",dq1="Successfully deleted :count credits",dq2="Please select a customer",dq3="Recover your password",dq4="Secondary Colour",dq5="Auto-fill products",dq6="Auto-update products",dq7="Data Visualisations",dq8="Successfully archived :count tasks",dq9="Successfully deleted :count tasks",dr0="Successfully archived :count invoices",dr1="Successfully deleted :count invoices",dr2="Partial Payment/Deposit",dr3="Successfully archived :count payments",dr4="Successfully deleted :count payments",dr5="Successfully archived :count quotes",dr6="Successfully deleted :count quotes",dr7="Successfully archived :count clients",dr8="Successfully deleted :count clients",dr9="automaattinen Arkistoi",ds0=":count asiakas(ta) arkistoitu onnistuneesti",ds1="Automaattinen laskutus",ds2="Paiement rembours\xe9",ds3="Dernier trimestre",ds4="Convertir en facture",ds5="Facturer le projet",ds6="Facturer la t\xe2che",ds7="Montant converti",ds8="Documents par d\xe9faut",ds9="Veuillez s\xe9lectionner un fichier",dt0="S\xe9lectionner un fichier CSV",dt1="Nouvelle cat\xe9gorie de d\xe9pense",dt2="Facture r\xe9currente",dt3="Factures r\xe9currentes",dt4="Nouvelle facture r\xe9currente",dt5="Num\xe9ro de client",dt6="Nom de l'entreprise",dt7="Type de paiement",dt8="Cr\xe9er une facture",dt9="Cr\xe9er un fournisseur",du0="Supprimer la facture",du1="Supprimer ce client",du2="Supprimer ce paiement",du3="Supprimer la d\xe9pense",du4="Montant du cr\xe9dit",du5="Purger les donn\xe9es",du6=":count facture envoy\xe9e",du7="Activer la licence",du8="Supprimer le compte",du9="D\xe9penses r\xe9currentes",dv0="Entrer un cr\xe9dit",dv1="\xc9diter le cr\xe9dit",dv2="Client personnalis\xe9 2",dv3="Client personnalis\xe9 3",dv4="Client personnalis\xe9 4",dv5="Fournisseur personnalis\xe9 1",dv6="Fournisseur personnalis\xe9 2",dv7="Fournisseur personnalis\xe9 3",dv8="Fournisseur personnalis\xe9 4",dv9="Derni\xe8re connexion du contact",dw0="T\xe9l\xe9phone du contact",dw1="R\xe9gion/D\xe9partement",dw2="Courriel du contact",dw3="S\xe9lection multiple",dw4="V\xe9rifier le mot de passe",dw5="Veuillez inclure la description et le co\xfbt dans la liste d\xe9roulante du produit",dw6="Ajuster le pourcentage de frais",dw7="Ajuster le frais de pourcentage au compte",dw8="Tableau de bord du portail client",dw9="G\xe9n\xe9rer un nombre",dx0="Lors de la sauvegarde",dx1="Historique lat\xe9ral",dx2="Premier personnalis\xe9",dx3="Second personnalis\xe9",dx4="Troisi\xe8me personnalis\xe9",dx5="Quantit\xe9 par d\xe9faut",dx6="Deux taux de taxe",dx7="Taux de taxe par d\xe9faut",dx8="Veuillez s\xe9lectionner un client",dx9="Couleur de mise en \xe9vidence",dy0="Liste d\xe9roulante",dy1="Num\xe9ro de paiement",dy2="Apr\xe8s la date de facturation",dy3="Courriel de paiement",dy4="Filtr\xe9 par utilisateur",dy5="Gestion des utilisateurs",dy6="Nouvel utilisateur",dy7="\xc9diter l'utilisateur",dy8="Param\xe8tres g\xe9n\xe9raux",dy9="Options de facturation",dz0='Masquer "Pay\xe9 \xe0 ce jour"',dz1="Documents int\xe9gr\xe9s",dz2="Couleur principale",dz3="Couleur secondaire",dz4="Taille de police",dz5="Champs de facture",dz6="Conditions de facturation",dz7="Archiver automatiquement",dz8="Param\xe8tres de flux de travail",dz9="Taxe suppl\xe9mentaire",ea0="Prochaine remise \xe0 z\xe9ro",ea1="Pr\xe9fixe r\xe9current",ea2="Marge interne du nombre",ea3="Valeur de compagnie",ea4="Compteur de nombre",ea5="Mod\xe8le de nombre",ea6="CSS personnalis\xe9",ea7="JavaScript personnalis\xe9",ea8="Afficher sur le PDF",ea9="Case \xe0 cocher pour les conditions de facturation",eb0="Signature de facture",eb1="Prot\xe9ger les factures avec un mot de passe",eb2="Mod\xe8le de courriel",eb3="Virement bancaire",eb4="Montant des frais",eb5="Pourcentage des frais",eb6="Limite des frais",eb7="Logos des cartes accept\xe9es",eb8="Nouveau taux de taxe",eb9="\xc9diter le taux de taxe",ec0="Remplissage auto des produits",ec1="Mise \xe0 jour auto des produits",ec2="La mise \xe0 jour d'une facture entra\xeene la mise \xe0 jour des produits",ec3="Convertir les produits",ec4="Passerelle de paiement",ec5="Nouvelle passerelle",ec6="\xc9diter la passerelle",ec7="Format de devise",ec8="Format date/heure",ec9="Envoyer des rappels",ed0="Filtrer par groupe",ed1="Param\xe8tres de groupe",ed2="\xc9diter le groupe",ed3="Param\xe8tres de l'appareil",ed4="Param\xe8tres avanc\xe9s",ed5="Paiements en ligne",ed6="Importer/Exporter",ed7="Champs personnalis\xe9s",ed8="Mod\xe8le de facture",ed9="Boutons Achetez maintenant",ee0="Cartes de cr\xe9dit et banques",ee1="Visualisation des donn\xe9es",ee2="Inscription avec Google",ee3="Abonnement annuel",ee4="Veuillez entrer un nom",ee5="Conditions d'utilisation",ee6="Politique de confidentialit\xe9",ee7="Aucun enregistrement s\xe9lectionn\xe9",ee8="Date de la d\xe9pense",ee9="Ajouter un document \xe0 la facture",ef0="Nouveau fournisseur",ef1="Copier facturation",ef2="Heures budg\xe9t\xe9es",ef3="Veuillez vous connecter pour changer ce param\xe8tre",ef4="Veuillez vous connecter",ef5="Connexion biom\xe9trique",ef6="Intervalle de dates",ef7="P\xe9riode pr\xe9c\xe9dente",ef8="Ann\xe9e pr\xe9c\xe9dente",ef9="7 derniers jours",eg0="30 derniers jours",eg1="\xc9diter le paiement",eg2="\xc9diter le fournisseur",eg3="\xc9diter la d\xe9pense r\xe9currente",eg4="Adresse de facturation",eg5=":count factures envoy\xe9es",eg6=":value a \xe9t\xe9 copi\xe9 au presse-papier",eg7="Lancement impossible",eg8="Ajouter un contact",eg9="Voulez-vous vraiment effectuer cette action ?",eh0="Nouvelle facture",eh1="Paiement partiel",eh2="Cliquez sur + pour ajouter du temps",eh3="Marquer comme envoy\xe9",eh4="Facture marqu\xe9e comme envoy\xe9e",eh5="Factures marqu\xe9es comme envoy\xe9es",eh6="\xc9tat du paiement",eh7="Partiellement rembours\xe9",eh8="Courriel initial",eh9="Troisi\xe8me rappel",ei0="Entrer un paiement",ei1=":user a cr\xe9\xe9 le client :client",ei2=":user a archiv\xe9 le client :client",ei3=":user a supprim\xe9 le client :client",ei4=":user a cr\xe9\xe9 la facture :invoice",ei5=":user a mis \xe0 jour la facture :invoice",ei6=":user a archiv\xe9 la facture :invoice",ei7=":user a supprim\xe9 la facture :invoice",ei8=":user a mis \xe0 jour le cr\xe9dit :credit",ei9=":user a archiv\xe9 le cr\xe9dit :credit",ej0=":user a supprim\xe9 le cr\xe9dit :credit",ej1=":user a restaur\xe9 la facture :invoice",ej2=":user a restaur\xe9 le client :client",ej3=":user a restaur\xe9 le paiement :payment",ej4=":user a restaur\xe9 le cr\xe9dit :credit",ej5=":user a cr\xe9\xe9 le fournisseur :vendor",ej6=":user a archiv\xe9 le fournisseur :vendor",ej7=":user a supprim\xe9 le fournisseur :vendor",ej8=":user a restaur\xe9 le fournisseur :vendor",ej9=":user a cr\xe9\xe9 la d\xe9pense :expense",ek0=":user a archiv\xe9 la d\xe9pense :expense",ek1=":user a supprim\xe9 la d\xe9pense :expense",ek2=":user a restaur\xe9 la d\xe9pense :expense",ek3="Le paiement de :payment_amount a \xe9chou\xe9 (:payment)",ek4=":user a cr\xe9\xe9 la t\xe2che :task",ek5=":user a mis \xe0 jour la t\xe2che :task",ek6=":user a archiv\xe9 la t\xe2che :task",ek7=":user a supprim\xe9 la t\xe2che :task",ek8=":user a restaur\xe9 la t\xe2che :task",ek9=":user a mis \xe0 jour la d\xe9pense :expense",el0="Mot de passe \xe0 usage unique",el1="Multis\xe9lection par pression longue",el2="Valeur personnalis\xe9e 3",el3="Valeur personnalis\xe9e 4",el4="Style de courriel personnalis\xe9",el5="Message personnalis\xe9 du tableau de bord",el6="Compteur du num\xe9ro de facture",el7="Mod\xe8le de num\xe9ro de cr\xe9dit",el8="Mod\xe8le de compteur de cr\xe9dit",el9="Remise \xe0 z\xe9ro du compteur de date",em0="Montant de la facture",em1="Facturation automatique",em2="Ville du fournisseur",em3="Pays du fournisseur",em4="Montant du paiement",em5="Journal de temps",em6="Cat\xe9gorie de d\xe9pense",em7="Partiellement non-appliqu\xe9e",em8="Soumission expir\xe9e",em9="Montant de la soumission",en0="Facture personnalis\xe9e 2",en1="Facture personnalis\xe9e 3",en2="Facture personnalis\xe9e 4",en3="Surcharge personnalis\xe9e 1",en4="Surcharge personnalis\xe9e 2",en5="Surcharge personnalis\xe9e 3",en6="Surcharge personnalis\xe9e 4",en7="Archive automatiquement les soumissions lorsqu'elles sont converties.",en8="Valeur par d\xe9faut",en9="Mod\xe8le du num\xe9ro de cr\xe9dit",eo0="Compteur du num\xe9ro de cr\xe9dit",eo1="Standard-Steuersatz",eo2="F\xe4lligkeitsdatum",eo3="Zahlungsanbieter Fehler",eo4="Automatisch konvertieren",eo5="Guthaben erfolgreich per E-Mail versendet",eo6=":count Datens\xe4tze ausgew\xe4hlt",eo7="Teilweise erstattet",eo8="Benutzerdefiniert 3",eo9="Benutzerdefinierter Zuschlag 1",ep0="Benutzerdefinierter Zuschlag 2",ep1="Benutzerdefinierter Zuschlag 3",ep2="Benutzerdefinierter Zuschlag 4",ep3="Bitte w\xe4hlen Sie einen Kunden",ep4="Allgemeine Einstellungen",ep5="Automatisches Archiv",ep6="Datenschutzerkl\xe4rung",ep7='Die Rechnung wurde erfolgreich als "versendet" markiert',ep8="Erste Erinnerung",ep9="Zweite Erinnerung",eq0="Dritte Erinnerung",eq1="Zahlung eingeben",eq2=":contact schaute Angebot :quote an",eq3="Benutzerdefinierten Wert",eq4="Gutschriftnummernz\xe4hler",eq5="\u03a3\u03cd\u03bd\u03bf\u03bb\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",eq6="\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u039f\u03bb\u03bf\u03ba\u03bb\u03ae\u03c1\u03c9\u03c3\u03b7\u03c2",eq7="\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u039c\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae",eq8="\u03a3\u03c5\u03bd\u03b5\u03c7\u03ae\u03c2 \u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7",eq9="\u03a0\u03c1\u03ce\u03c4\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae",er0="\u0394\u03b5\u03cd\u03c4\u03b5\u03c1\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae",er1="\u03a4\u03c1\u03af\u03c4\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae",er2="\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03cd\u03be\u03b7\u03c3\u03b7 1",er3="\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03cd\u03be\u03b7\u03c3\u03b7 2",er4="\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03cd\u03be\u03b7\u03c3\u03b7 3",er5="\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03cd\u03be\u03b7\u03c3\u03b7 4",er6="\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03c7\u03c1\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd",er7="\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b5\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7",er8="\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u0391\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7",er9="24\u03c9\u03c1\u03b7 \u03b5\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u038f\u03c1\u03b1\u03c2",es0="\u03a0\u03c1\u03bf\u03b7\u03b3\u03bf\u03cd\u03bc\u03b5\u03bd\u03bf\u03c2 \u03a7\u03c1\u03cc\u03bd\u03bf\u03c2",es1="\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5 \u03c9\u03c2 \u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03bf",es2="\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd \u03c9\u03c2 \u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b1",es3="\u03a0\u03c1\u03ce\u03c4\u03b7 \u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7",es4="\u0394\u03b5\u03cd\u03c4\u03b5\u03c1\u03b7 \u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7",es5="\u03a4\u03c1\u03af\u03c4\u03b7 \u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7",es6="\u039a\u03c9\u03b4\u03b9\u03ba\u03cc\u03c2 \u03a3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae\u03c2",es7="\u0397 \u03b5\u03c0\u03b1\u03c6\u03ae :contact \u03b5\u03af\u03b4\u03b5 \u03c4\u03b7\u03bd \u03c0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac :quote",es8="\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae",es9="\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03b9\u03b8\u03bc\u03ce\u03bd \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03ce\u03bd",et0="\u039f\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03a6\u03cc\u03c1\u03bf\u03c5 2",et1="Tipo di Pagamento",et2="Parziale/Deposito",et3="Valore Personalizzato",et4=":user \u306f \u8acb\u6c42\u66f8 :invoice \u3092\u30a2\u30fc\u30ab\u30a4\u30d6\u3057\u307e\u3057\u305f\u3002",et5="\u0410\u0432\u0442\u043e\u043c\u0430\u0442\u0441\u043a\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u045a\u0435",et6="\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u043f\u043e\u0432\u0440\u0430\u0442\u0443\u0432\u0430\u045a\u0435 \u043d\u0430 \u0437\u0430\u0434\u0430\u0447\u0430",et7="\u041f\u043e\u0434\u0435\u0441\u0435\u043d\u0430 \u0432\u0440\u0435\u0434\u043d\u043e\u0441\u0442",et8="Tilbud sendt som e-post",et9="Tredje P\xe5minnelse",eu0="Strona internetowa",eu1="Wydatki zosta\u0142y zarchiwizowane",eu2="Wydatki zosta\u0142y usuni\u0119te",eu3="Pagamento Reembolsado",eu4="Vencimento Parcial",eu5="Total do Or\xe7amento",eu6="Categorias de Despesas",eu7="Nova Categoria de Despesas",eu8="Etiquetas Personalizadas",eu9="Tipo de Registro",ev0="Tipo de Pagamento",ev1="Pagamentos Recentes",ev2="Pr\xf3ximos Or\xe7amentos",ev3="Or\xe7amentos Expirados",ev4="Criar fornecedor",ev5="Ocultar Barra Lateral",ev6="Cr\xe9dito Restante",ev7="Lembrete cont\xednuo",ev8="Condi\xe7\xe3o de Pagamento",ev9="Parcialmente Reembolsado",ew0="Reembolsar Pagamento",ew1="Primeiro Personalizado",ew2="Segundo Personalizado",ew3="Terceiro Personalizado",ew4="Cr\xe9dito criado com sucesso",ew5="Cr\xe9dito atualizado com sucesso",ew6="Cr\xe9dito arquivado com sucesso",ew7=":count cr\xe9ditos arquivados com sucesso",ew8="Sobretaxa Personalizada 1",ew9="Sobretaxa Personalizada 2",ex0="Sobretaxa Personalizada 3",ex1="Sobretaxa Personalizada 4",ex2="Adicionar Empresa",ex3="Configura\xe7\xf5es Gerais",ex4="Tamanho da P\xe1gina",ex5="Condi\xe7\xf5es do Or\xe7amento",ex6="Rodap\xe9 do Or\xe7amento",ex7="Arquivar Automaticamente",ex8="Converter automaticamente um or\xe7amento quando for aprovado pelo cliente.",ex9="Reiniciar Contador",ey0="CSS Personalizado",ey1="JavaScript Personalizado",ey2="Assinatura de Or\xe7amento",ey3="Cart\xe3o de Cr\xe9dito",ey4="Transfer\xeancia Banc\xe1ria",ey5="Atualiza\xe7\xe3o autom\xe1tica dos produtos",ey6="Filtrado por Grupo",ey7="Filtrado por Cliente",ey8="Detalhes da Empresa",ey9="Pagamentos Online",ez0="Campos Personalizados",ez1="Visualiza\xe7\xe3o de Dados",ez2="Condi\xe7\xf5es do Servi\xe7o",ez3="Pol\xedtica de Privacidade",ez4="Marcar como Pago",ez5="Fornecedor criado com sucesso",ez6="Fornecedor atualizado com sucesso",ez7="Fornecedor arquivado com sucesso",ez8=":count fornecedores arquivados com sucesso",ez9="Despesa criada com sucesso",fa0="Despesa atualizada com sucesso",fa1="Despesa arquivada com sucesso",fa2="Despesa exclu\xedda com sucesso",fa3="Despesa restaurada com sucesso",fa4="Despesas arquivadas com sucesso",fa5="Despesas exclu\xeddas com sucesso",fa6="Projeto criado com sucesso",fa7="Projeto atualizado com sucesso",fa8="Projeto arquivado com sucesso",fa9="Projeto restaurado com sucesso",fb0=":count projetos arquivados com sucesso",fb1="Editar Or\xe7amento",fb2="Editar Pagamento",fb3="Editar Fornecedor",fb4="Adicionar contato",fb5="Produto restaurado com sucesso",fb6="Cliente criado com sucesso",fb7="Cliente atualizado com sucesso",fb8="Cliente arquivado com sucesso",fb9=":count clientes arquivados com sucesso",fc0="N\xfamero do Or\xe7amento",fc1="Data do Or\xe7amento",fc2="Parcial/Dep\xf3sito",fc3="Data de Vencimento",fc4="Por favor selecione um cliente",fc5="Marcar como Enviada",fc6="Data do Pagamento",fc7="Portal do Cliente",fc8="Primeiro Lembrete",fc9="Segundo Lembrete",fd0="Terceiro Lembrete",fd1="Refer\xeancia da Transa\xe7\xe3o",fd2="Pagamento criado com sucesso",fd3="Pagamento arquivado com sucesso",fd4=":count pagamentos arquivados com sucesso",fd5=":user criou o cliente :client",fd6=":user arquivou o cliente :client",fd7=":user atualizou o pagamento :payment",fd8=":user arquivou o pagamento :payment",fd9=":user adicionou cr\xe9dito :credit",fe0=":user atualizou cr\xe9dito :credit",fe1=":contact visualizou o or\xe7amento :quote",fe2=":user arquivou o or\xe7amento :quote",fe3=":user restaurou o or\xe7amento :quote",fe4=":user restaurou o cliente :client",fe5=":user restaurou o pagamento :payment",fe6=":user restaurou o cr\xe9dito :credit",fe7=":user criou o fornecedor :vendor",fe8=":user arquivou o fornecedor :vendor",fe9=":user restaurou o fornecedor :vendor",ff0=":user criou a despesa :expense",ff1=":user arquivou a despesa :expense",ff2=":user restaurou a despesa :expense",ff3=":user criou a tarefa :task",ff4=":user atualizou a tarefa :task",ff5=":user arquivou a tarefa :task",ff6=":user restaurou a tarefa :task",ff7=":user atualizou a despesa :expense",ff8="Valor Personalizado",ff9="Valor Personalizado 3",fg0="Valor Personalizado 4",fg1="Padr\xe3o de Numera\xe7\xe3o de Cr\xe9dito",fg2="Contador Num\xe9rico de Cr\xe9ditos",fg3="Cobran\xe7a Autom\xe1tica",fg4="Importar/Exportar",fg5=":count ra\u010dun poslat",fg6="Uspe\u0161no obrisan tro\u0161ak",fg7="Prilago\u0111ena Vrednost",fg8="Ra\u010dun uspe\u0161no poslan",fg9="Vrednost po meri",fh0="Reenviar Invitaci\xf3n",fh1="Convertir a Factura",fh2="Eventos Soportados",fh3="Seleccionar archivo CSV",fh4="Nombre del Cliente",fh5="Debe ser Facturado",fh6="Marcar como Activo",fh7="Factura Recurrente",fh8="Facturas Recurrentes",fh9="Nueva Factura Recurrente",fi0="Pr\xf3ximas Facturas",fi1="Eliminar Factura",fi2="Eliminar Cliente",fi3="Actualizar Proveedor",fi4="Borrar Proveedor",fi5="Editar el T\xe9rminos de Pago",fi6="Cantidad de Cr\xe9dito",fi7="Buscar 1 Proveedor",fi8="Todos los Eventos",fi9="Comprar Licencia",fj0="Dise\xf1os Personalizados",fj1="Tareas Recurrentes",fj2="Fecha de Cr\xe9dito",fj3="Actualizaci\xf3n Disponible",fj4="Saldo de Cr\xe9dito",fj5="Creado por :name",fj6="Ganancias y P\xe9rdidas",fj7="Configuraci\xf3n de Impuestos",fj8="Configuraci\xf3n General",fj9="Opciones de Factura",fk0="Todas las p\xe1ginas",fk1="Color Secundario",fk2="Campos de Factura",fk3="Campos de Producto",fk4="T\xe9rminos de Facturaci\xf3n",fk5="N\xfameros Generados",fk6="Cargar Impuestos",fk7="Prefijo Recurrente",fk8="Campo de Empresa",fk9="Proteger Facturas con Contrase\xf1a",fl0="Un cordial saludo,",fl1='Haga que sea f\xe1cil para sus clientes que paguen mediante la adici\xf3n de marcas "schema.org" a sus correos electr\xf3nicos.',fl2="Dise\xf1o de Correo",fl3="Habilitar Markup",fl4="Actualizar Direcci\xf3n",fl5="Seleccionar un producto autom\xe1ticamente configurar\xe1 la descripci\xf3n y coste",fl6="Configuraci\xf3n B\xe1sica",fl7="Configuraci\xf3n Avanzada",fl8="Detalles de la Empresa",fl9="Detalles de Usuario",fm0="Configuraci\xf3n del Correo Electr\xf3nico",fm1="Plantillas & Recordatorios",fm2="Visualizaci\xf3n de Datos",fm3="Agregar documentos a la factura",fm4="Convertir moneda",fm5=":count proveedores actualizados con \xe9xito",fm6="Gasto creado correctamente",fm7="Gasto actualizado correctamente",fm8="Gasto archivado correctamente",fm9="Gasto borrado correctamente",fn0="Gastos archivados correctamente",fn1="Gastos borrados correctamente",fn2="Periodo de Comparaci\xf3n",fn3="Editar Proveedor",fn4="Ingresos Totales",fn5="Promedio de Facturaci\xf3n",fn6="Pendiente de Cobro",fn7=":count facturas enviadas",fn8="Clientes Activos",fn9="Producto actualizado con \xe9xito",fo0="N\xfamero de Factura",fo1="Fecha de Factura",fo2="Fecha de Creaci\xf3n",fo3="T\xe9rminos de Pago",fo4="Primer Recordatorio",fo5="Segundo Recordatorio",fo6="Tercer Recordatorio",fo7="Referencia de Transacci\xf3n",fo8=":user cre\xf3 el cliente :client",fo9=":user archiv\xf3 el cliente :client",fp0=":user actualiz\xf3 la factura :invoice",fp1=":user archiv\xf3 la factura :invoice",fp2=":user archiv\xf3 el pago :payment",fp3=":user restaur\xf3 el cliente :client",fp4=":user restaur\xf3 el pago :payment",fp5=":user cre\xf3 al vendedor :vendor",fp6=":user archiv\xf3 al vendedor :vendor",fp7=":user elimin\xf3 al vendedor :vendor",fp8=":user restaur\xf3 al vendedor :vendor",fp9=":user archiv\xf3 el gasto :expense",fq0=":user elimin\xf3 el gasto :expense",fq1=":user restaur\xf3 el gasto :expense",fq2=":user cre\xf3 la tarea :task",fq3=":user actualiz\xf3 la tarea :task",fq4=":user archiv\xf3 la tarea :task",fq5=":user elimin\xf3 la tarea :task",fq6=":user restaur\xf3 la tarea :task",fq7=":user actualiz\xf3 el ticket :ticket",fq8=":user cerr\xf3 el ticket :ticket",fq9=":user dividi\xf3 el ticket :ticket",fr0=":contact abri\xf3 el ticket :ticket",fr1=":contact respondi\xf3 el ticket :ticket",fr2="Importe de Factura",fr3="Fecha de Vencimiento",fr4="Ciudad del Proveedor",fr5="Pa\xeds del Proveedor",fr6="Nombre de Impuesto",fr7="Presupuesto Expirado",fr8="Contacto Personalizado 1",fr9="Contacto Personalizado 2",fs0="Contacto Personalizado 3",fs1="Contacto Personalizado 4",fs2="Recargo Personalizado 1",fs3="Recargo Personalizado 2",fs4="Recargo Personalizado 3",fs5="Recargo Personalizado 4",fs6=":count proveedores actualizados correctamente",fs7="Factura marcada como enviada correctamente",fs8="Facturas marcadas como enviadas correctamente",fs9=":user borr\xf3 el presupuesto :quote",ft0=":contact vi\xf3 el presupuesto :quote",ft1="Patr\xf3n del N\xfamero de Cr\xe9dito",ft2="Contador del N\xfamero de Cr\xe9dito",ft3=":count fakturor skickade",ft4="\u0e2d\u0e35\u0e40\u0e21\u0e25\u0e4c\u0e43\u0e1a\u0e40\u0e2a\u0e19\u0e2d\u0e23\u0e32\u0e04\u0e32",ft5=":count \u0e2a\u0e48\u0e07\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49",ft6="\u0e2d\u0e31\u0e1b\u0e40\u0e14\u0e15\u0e2d\u0e31\u0e15\u0e23\u0e32\u0e20\u0e32\u0e29\u0e35\u0e40\u0e23\u0e35\u0e22\u0e1a\u0e23\u0e49\u0e2d\u0e22\u0e41\u0e25\u0e49\u0e27",ft7="\u0e40\u0e01\u0e47\u0e1a\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e2a\u0e33\u0e40\u0e23\u0e47\u0e08",ft8="\u0e25\u0e1a\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e08\u0e48\u0e32\u0e22\u0e2a\u0e33\u0e40\u0e23\u0e47\u0e08",ft9=":count fatura g\xf6nderildi",fu0=t.X
-return P.q(["en",P.q(["enable","Enable","move_top","Move Top","move_up","Move Up","move_down","Move Down","move_bottom","Move Bottom","subdomain_help","Lowercase letters, numbers and hyphens are supported","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_code","Promo Code","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","security","Security","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","subscriptions","Subscriptions","new_subscription","New Subscription","edit_subscription","Edit Subscription","created_subscription","Successfully created subscription","updated_subscription","Successfully updated subscription","archived_subscription","Successfully archived 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","use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Resend Invite",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,"Enable Two Factor",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Successfully refunded payment",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,d2,d3,d4,"invoice_project","Invoice Project","invoice_task","Invoice Task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Hide","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Column","sample","Sample","map_to","Map To","import","Import",g8,g9,"select_file","Select File",h0,h1,"csv_file","CSV File","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,"Please type ':value' to confirm","purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Invoice Total","quote_total","Quote Total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,"Company is not activated","late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Client Name","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Successfully updated task status",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,"Successfully deleted expense category",o0,o1,o2,o3,o4,"Successfully archived expense :value categories",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,"The payment amount can not be negative","view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Should be Invoiced",q0,q1,q2,"Make the documents visible to clients",q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay","Apple Pay","user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,s8,s9,t0,t1,t2,t3,t4,t5,t6,t7,t8,t9,u0,u1,u2,u3,u4,u5,u6,u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,"Support paying a minimum amount","test_mode","Test Mode","opened","opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Token Billing",x4,x5,"always","Enabled","optin","Disabled by default","optout","Enabled by default","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Statement","taxes","Taxes","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","To","health_check","Health Check","payment_type_id","Payment Type","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,z9,aa0,aa1,"recent_payments","Recent Payments","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Client","create_invoice","Create Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create Vendor","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Client","delete_client","Delete Client","delete_payment","Delete Payment","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target URL","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Edit 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Menu","show_menu","Show Menu",ah4,ah5,ah6,"Search :count Documents","search_designs","Search :count Designs","search_invoices","Search :count Invoices","search_clients","Search :count Clients","search_products","Search :count Products","search_quotes","Search :count Quotes","search_credits","Search :count Credits","search_vendors","Search :count Vendors","search_users","Search :count Users",ah7,"Search :count Tax Rates","search_tasks","Search :count Tasks","search_settings","Search Settings","search_projects","Search :count Projects","search_expenses","Search :count Expenses","search_payments","Search :count Payments","search_groups","Search :count Groups","search_company","Search Company","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 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Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Paguar pjes\xebrisht","invoice_total","Totali i fatur\xebs","quote_total","Totali i Ofert\xebs","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Paralajmerim","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Emri i klientit","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorit\xeb e shpenzimeve",m9,"Kategori e re e shpenzimeve",n1,n2,n3,"Kategoria e shpenzimeve \xebsht\xeb krijuar me sukses",n5,"\xcbsht\xeb perditesuar me sukses kategoria e shpenzimeve",n7,"Kategoria e shpenzimeve \xebsht\xeb arkivuar me sukses",n9,da9,o0,o1,o2,"Kategoria e shpenzimeve \xebsht\xeb rikthyer me sukses",o4,":count kategori t\xeb shpenzimeve jan\xeb arkivuar me sukses",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Duhet t\xeb faturohet",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Fatur\xeb e p\xebrs\xebritshme",s9,"Fatura t\xeb p\xebrs\xebritshme",t1,"Fatur\xeb e re e p\xebrs\xebritshme",t3,t4,t5,t6,t7,t8,t9,"Faturat e p\xebrs\xebritshme jan\xeb arkivuar me sukses",u1,"Faturat e p\xebrs\xebritshme jan\xeb fshir\xeb  me sukses",u3,u4,u5,"Faturat e p\xebrs\xebritshme jan\xeb rikthyer me sukses",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Shiko portalin","copy_link","Copy Link","token_billing","Ruaj detajet e pages\xebs",x4,x5,"always","Gjithmon\xeb","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Emri i kompanis\xeb","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ore","statement","Statement","taxes","Taksat","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","P\xebr","health_check","Health Check","payment_type_id","Lloji i pages\xebs","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Faturat e ardhshme",aa0,aa1,"recent_payments","Pagesat e fundit","upcoming_quotes","Ofertat e ardhshme","expired_quotes","Ofertat e skaduara","create_client","Create Client","create_invoice","Krijo fatur\xeb","create_quote","Krijo Ofert\xeb","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Fshi Ofert\xebn","update_invoice","Update Invoice","delete_invoice","Fshi fatur\xebn","update_client","Update Client","delete_client","Fshi Klientin","delete_payment","Fshi Pages\xebn","update_vendor","Update Vendor","delete_vendor","Fshi kompanin\xeb","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Fshi shpenzimin","create_task","Krijo Detyr\xeb","update_task","Update Task","delete_task","Fshi Detyr\xebn","approve_quote","Approve Quote","off","Ndalur","when_paid","When Paid","expires_on","Expires On","free","Falas","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Token\xebt","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token\xebt","new_token","New Token","edit_token","Edito Tokenin","created_token",db4,"updated_token","Tokeni \xebsht\xeb perditesuar me sukses","archived_token","Tokeni \xebsht\xeb arkivuar me sukses","deleted_token",db4,"removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","D\xebrgo fatur\xebn me email","email_quote","D\xebrgo me email Ofert\xebn","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Emri i Kontaktit","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Edito kushtet e pages\xebs",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Shuma e kredituar","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Rimburso pages\xebn",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"Qytet/Shtet/Poste",aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 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linj\xebs","item","Nj\xebsi","credit_email","Credit Email","iframe_url","Webfaqja","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Po","no","Jo","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Shiko","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","P\xebrdorues","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Ju lutem zgjedhni nj\xeb klient","configure_rates","Configure rates",az2,az3,"tax_settings","Rregullimet e Taksave",az4,"Tax Rates","accent_color","Accent Color","switch","Kalo",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Riktheni fjal\xebkalimin tuaj","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Orari","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Emaili i Fatur\xebs","payment_email","Emaili i Pages\xebs","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Emaili i Ofert\xebs",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,"Lejon p\xebrdoruesit t\xeb menaxhoj p\xebrdoruesit, t\xeb ndryshoj\xeb rregullimet dhe t\xeb modifikoj\xeb t\xeb gjitha sh\xebnimet.","user_management","Menaxhimi i p\xebrdoruesve","users","P\xebrdorues","new_user","P\xebrdorues i ri","edit_user","Edito p\xebrdoruesin","created_user",bb6,"updated_user","P\xebrdoruesi \xebsht\xeb perditesuar me sukses","archived_user","P\xebrdoruesi \xebsht\xeb arkivuar me sukses","deleted_user","P\xebrdoruesi \xebsht\xeb fshir\xeb me sukses","removed_user",bc0,"restored_user","P\xebrdoruesi \xebsht\xeb rikthyer me sukses","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Rregullimet Gjenerale","invoice_options","Opsionet e fatur\xebs",bc8,"Fshihe Paguar deri m\xeb tash",bd0,'Shfaqni "Paguar deri m\xeb tash" n\xeb faturat tuaja pasi t\xeb jet\xeb pranuar pagesa.',bd2,"Dokumentet e lidhura",bd3,"Vendos fotografin\xeb n\xeb fatur\xeb.",bd5,"Shfaqe Header",bd6,"Shfaqe Footer","first_page","Faqja e par\xeb","all_pages","T\xeb gjitha faqet","last_page","Faqja e fundit","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Ngjyra kryesore","secondary_color","Ngjyra dyt\xebsore","page_size","Madh\xebsia e faqes","font_size","Madh\xebsia e fontit","quote_design","Quote Design","invoice_fields","Fushat e fatur\xebs","product_fields","Product Fields","invoice_terms","Kushtet e fatur\xebs","invoice_footer","Footer i Fatur\xebs","quote_terms","Kushtet e Ofertave","quote_footer","Footer i Ofert\xebs",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automatikisht konverto ofert\xebn n\xeb fatur\xeb kur pranohet nga klienti.",be9,bf0,"freq_daily","Daily","freq_weekly","Javore","freq_two_weeks","Dy javore","freq_four_weeks","Kat\xebr javore","freq_monthly","Mujore","freq_two_months","Two months",bf1,"Tre mujore",bf2,"Four months","freq_six_months","Gjasht\xeb mujore","freq_annually","Vjetore","freq_two_years","Two years",bf3,"Three Years","never","Asnj\xebher\xeb","company","Company",bf4,bf5,"charge_taxes","Vendos taksat","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","CSS i ndryshush\xebm",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,"Ju mund\xebson t\xeb vendosni fjal\xebkalim p\xebr secilin kontakt. N\xebse vendoset fjal\xebkalimi, kontakti duhet t\xeb vendos fjal\xebkalimin para se t'i sheh faturat.","authorization","Authorization","subdomain","Subdomain","domain","Domain","portal_mode","Portal Mode","email_signature","P\xebrsh\xebndetje",bi2,"B\xebjeni m\xeb t\xeb leht\xeb p\xebr klient\xebt tuaj t\xeb realizojn\xeb pagesat duke vendosur schema.org markimin n\xeb emailat tuaj.","plain","E thjesht\xeb","light","E leht\xeb","dark","E mbyllt\xeb","email_design","Dizajno emailin","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktivizo Markimin","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Kredit kart\xeb","bank_transfer","Transfer bankar","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktivizo min","enable_max","Aktivizo max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Perditeso Adres\xebn",bi9,"Perditeso adres\xebn e klientit me detajet e ofruara","rate","Norma","tax_rate","Norma e taksave","new_tax_rate","Norm\xeb e re e taksave","edit_tax_rate","Edito norm\xebn e taks\xebs",bj1,"Norma e taks\xebs \xebsht\xeb krijuar me sukses",bj3,"Norma e taks\xebs \xebsht\xeb perditesuar me sukses",bj5,"Norma e taks\xebs \xebsht\xeb arkivuar me sukses",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Plot\xebso-automatikisht produktet",bk6,"Duke zgjedhur produktin, automatikisht do t\xeb plot\xebsohen fill in the description and cost","update_products","Perditeso-automatikisht produktet",bk8,"Perditesimi i fatur\xebs automatikisht do t\xeb perditesoje librarine e produktit",bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","E \xe7'aktivizuar","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","E diel","monday","E h\xebn\xeb","tuesday","E marte","wednesday","E m\xebrkure","thursday","E enj\xebte","friday","E premte","saturday","E shtune","january","Janar","february","Shkurt","march","Mars","april","Prill","may","Maj","june","Qershor","july","Korrik","august","Gusht","september","Shtator","october","Tetor","november","N\xebntor","december","Dhjetor","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","Koha 24 or\xebshe",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Rregullimi i Produktit","device_settings","Device Settings","defaults","T\xeb paracaktuara","basic_settings","Rregullimet bazike",bq0,"Rregullimi i Avansuar","company_details","Detajet e kompanis\xeb","user_details","Detajet e p\xebrdoruesit","localization","Vendore","online_payments","Pagesat Online","tax_rates","Normat e taksave","notifications","Njoftimet","import_export","Import | Export","custom_fields","Fushat e ndryshueshme","invoice_design","Dizajni i Fatur\xebs","buy_now_buttons","Butonat Blej Tash","email_settings","Rregullimi i Emailit",bq2,"Shabllonet & P\xebrkujtueset",bq4,bq5,bq6,"Vizualizimi i t\xeb dh\xebnave","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Kushtet e sh\xebrbimit","privacy_policy","Politika e Privat\xebsis\xeb","sign_up","Regjistrohu","account_login","Hyrja me llogari","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Krijo",bs3,bs4,bs5,dc2,"download","Shkarko",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Dokumente","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data e shpenzimit","pending","N\xeb pritje",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konvertuar",bu7,dc3,"exchange_rate","Kursi i k\xebmbimit",bu8,"Konverto valut\xebn","mark_paid","Mark Paid","category","Kategoria","address","Adresa","new_vendor","Kompani e re","created_vendor","Kompania \xebsht\xeb krijuar me sukses","updated_vendor","Kompania \xebsht\xeb perditesuar me sukses","archived_vendor","Kompania \xebsht\xeb arkivuar me sukses","deleted_vendor","Kompania \xebsht\xeb fshir\xeb me sukses","restored_vendor","Kompania u rikthye me sukses",bv4,":counts kompani jan\xeb arkivuar me sukses","deleted_vendors",":count kompani jan\xeb fshir\xeb me sukses",bv5,bv6,"new_expense","Enter Expense","created_expense","Shpenzimi \xebsht\xeb krijuar me sukses","updated_expense","Shpenzimi \xebsht\xeb perditesuar me sukses",bv9,"Shpenzimi \xebsht\xeb arkivuar me sukses","deleted_expense","Shpenzimi \xebsht\xeb fshir\xeb me sukses",bw2,"Shpenzimet jan\xeb rikthyer me sukses",bw4,"Shpenzimet jan\xeb arkivuar me sukses",bw5,"Shpenzimet jan\xeb fshir\xeb me sukses",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Faturuar","logged","Regjistruar","running","Duke ndodhur","resume","Vazhdo","task_errors","Ju lutem korrigjoni koh\xebt e vendosura mbi nj\xebra-tjetr\xebn","start","Fillo","stop","Ndalo","started_task",bx1,"stopped_task","Detyra \xebsht\xeb ndaluar me sukses","resumed_task",bx3,"now","Tash",bx4,bx5,"timer","Koh\xebmat\xebsi","manual","Manual","budgeted","Budgeted","start_time","Koha e fillimit","end_time","Koha e p\xebrfundimit","date","Data","times","Koh\xebt","duration","Koh\xebzgjatja","new_task","Detyr\xeb e re","created_task","Detyra u krijua me sukses","updated_task","Detyra \xebsht\xeb perditesuar me sukses","archived_task","Detyra \xebsht\xeb arkivuar me sukses","deleted_task","Detyra \xebsht\xeb fshir\xeb me sukses","restored_task","Detyra \xebsht\xeb rikthyer me sukses","archived_tasks",":count detyra jan\xeb arkivuar me sukses","deleted_tasks",":count detyra jan\xeb fshir\xeb me sukses","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","New Project",bz5,bz6,"if_you_like_it",bz7,"click_here","kliko k\xebtu",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Footer","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Custom Range","date_range","Shtrirja e Dates","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","E ndryshueshme",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Shiko Fatur\xebn","convert","Convert","more","More","edit_client","Edito klientin","edit_product","Edito produkt","edit_invoice","Edito Fatur\xebn","edit_quote","Edito Ofert\xebn","edit_payment","Edito Pages\xebn","edit_task","Edito Detyr\xebn","edit_expense","Edito shpenzimi","edit_vendor","Edito kompanin\xeb","edit_project","Edit Project",cb0,cb1,cb2,cb3,"billing_address","Adresa e faturimit",cb4,cb5,"total_revenue","Totali i Qarkullimit","average_invoice","Mesatarja e fatur\xebs","outstanding","Pa paguar1","invoices_sent",dc6,"active_clients","klient\xeb aktiv","close","Mbyll","email","Emaili","password","Fjal\xebkalimi","url","URL","secret","Sekret","name","Emri","logout","\xc7'identifikohu","login","Identifikohu","filter","Filtro","sort","Sort","search","K\xebrko","active","Aktiv","archived","Arkivuar","deleted","E fshir\xeb","dashboard","Paneli","archive","Arkivo","delete","Fshi","restore","Rikthe",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Ruaj",cc6,cc7,"paid_to_date","Paguar deri m\xeb sot","balance_due","Bilanci aktual","balance","Bilanci","overview","Overview","details","Detajet","phone","Telefoni","website","Website","vat_number","Numri i TVSH","id_number","ID numri","create","Krijo",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontaktet","additional","Additional","first_name","Emri","last_name","Mbiemri","add_contact","Shto kontaktin","are_you_sure","A jeni t\xeb sigurt\xeb","cancel","Anulo","ok","Ok","remove","Largo",cd2,cd3,"product","Produkt","products","Produktet","new_product","Produkt i ri","created_product","Produkti \xebsht\xeb krijuar me sukses","updated_product","Produkti \xebsht\xeb perditesuar me sukses",cd6,"Produkti \xebsht\xeb arkivuar me sukses","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Produkt","notes","Sh\xebnime","cost","Kosto","client","Klient","clients","Klient\xebt","new_client","Klient i ri","created_client","Klienti \xebsht\xeb krijuar me sukses","updated_client","Klienti \xebsht\xeb perditesuar me sukses","archived_client","Klienti \xebsht\xeb arkivuar me sukses",ce8,":count klient\xeb jan\xeb arkivuar me sukses","deleted_client","Klienti \xebsht\xeb fshir\xeb me sukses","deleted_clients",":count klient\xeb jan\xeb fshir\xeb me sukses","restored_client","Klienti \xebsht\xeb rikthyer me sukses",cf1,cf2,"address1","Rruga","address2","Apartamenti/banesa","city","Qyteti","state","Shteti/Provinca","postal_code","Kodi postar","country","Shteti","invoice","Fatura","invoices","Faturat","new_invoice","Fatur\xeb e re","created_invoice","Fatura \xebsht\xeb krijuar me sukses","updated_invoice","Fatura \xebsht\xeb perditesuar me sukses",cf5,"Fatura \xebsht\xeb arkivuar me sukses","deleted_invoice","Fatura \xebsht\xeb fshir\xeb me sukses",cf8,"Fatura \xebsht\xeb rikthyer me sukses",cg0,":count fatura jan\xeb arkivuar me sukes",cg1,":count fatura jan\xeb fshir\xeb me sukses",cg2,cg3,"emailed_invoice","Fatura \xebsht\xeb d\xebrguar me sukses me email","emailed_payment",cg5,"amount","Shuma","invoice_number","Numri i fatur\xebs","invoice_date","Data e fatur\xebs","discount","Zbritje","po_number","Numri UB","terms","Kushtet","public_notes","Sh\xebnime publike","private_notes","Sh\xebnime private","frequency","Frekuenca","start_date","Data e fillimit","end_date","Data e p\xebrfundimit","quote_number","Numri i ofert\xebs","quote_date","Data e Ofert\xebs","valid_until","Valide deri","items","Items","partial_deposit","Partial/Deposit","description","P\xebrshkrimi","unit_cost","Kosto p\xebr nj\xebsi","quantity","Sasia","add_item","Add Item","contact","Kontakt","work_phone","Telefoni","total_amount","Total Amount","pdf","PDF","due_date","Deri m\xeb dat\xeb",cg6,cg7,"status","Statusi",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Totali","percent","Percent","edit","Edito","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Rregullimet","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","Taks\xeb",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Draft","sent","D\xebrguar","viewed","Viewed","approved","Approved","partial","E pjesshme/depozite","paid","Paguar","mark_sent","Shenja \xebsht\xeb d\xebrguar",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","P\xebrfundo",ci8,ci9,"dark_mode","Modeli i err\xebt",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktiviteti",cj2,cj3,"clone","Klono","loading","Loading","industry","Industry","size","Size","payment_terms","Kushtet e pages\xebs","payment_date","Data e pages\xebs","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portali i klientit","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Aktivizuar","recipients","Recipients","initial_email","Initial Email","first_reminder","P\xebrkujtuesi i par\xeb","second_reminder","P\xebrkujtuesi i dyt\xeb","third_reminder","P\xebrkujtuesi i tret\xeb","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Template","send","Send","subject","Tema","body","P\xebrmbajtja","send_email","D\xebrgo email","email_receipt","D\xebrgo flet\xebpages\xebn tek klienti me email","auto_billing","Auto billing","button","Button","preview","Parashiko","customize","Ndrysho","history","Historia","payment","Pagesa","payments","Pagesat","refunded","Refunded","payment_type","Lloji i pages\xebs",ck3,"Referenca e transaksionit","enter_payment","Cakto pages\xebn","new_payment","Enter Payment","created_payment","Pagesa \xebsht\xeb krijuar me sukses","updated_payment","Pagesa \xebsht\xeb perditesuar me sukses",ck7,"Pagesa \xebsht\xeb arkivuar me sukses","deleted_payment","Pagesa \xebsht\xeb fshir\xeb me sukses",cl0,"Pagesa \xebsht\xeb rikthyer me sukses",cl2,":count pagesa jan\xeb arkivuar me sukses",cl3,":count pagesa jan\xeb fshir\xeb me sukses",cl4,cl5,"quote","Ofert\xeb","quotes","Oferta","new_quote","Ofert\xeb e re","created_quote","Oferta \xebsht\xeb krijuar me sukses","updated_quote","Oferta \xebsht\xeb perditesuar me sukses","archived_quote","Oferta \xebsht\xeb arkivuar me sukses","deleted_quote","Oferta \xebsht\xeb fshir\xeb me sukses","restored_quote","Oferta \xebsht\xeb rikthyer me sukses","archived_quotes",": count oferta jan\xeb arkivuar me sukses","deleted_quotes",":count oferta jan\xeb fshir\xeb me sukses","restored_quotes",cm1,"expense","Shpenzimet","expenses","Shpenzimet","vendor","Kompani","vendors","Kompanit\xeb","task","Detyre","tasks","Detyrat","project","Project","projects","Projects","activity_1",":user ka krijuar klientin :client","activity_2",":user ka arkivuar klientin :client","activity_3",":user ka fshir\xeb klientin :client","activity_4",":user ka krijuar fatur\xebn :invoice","activity_5",":user ka perditesuar fatur\xebn :invoice","activity_6",dd0,"activity_7",dd1,"activity_8",":user ka arkivuar fatur\xebn :invoice","activity_9",":user ka fshir\xeb fatur\xebn :invoice","activity_10",dd2,"activity_11",":user ka perditesuar pages\xebn :payment","activity_12",":user ka arkivuar pages\xebn :payment","activity_13",":user ka fshir\xeb pages\xebn :payment","activity_14",":user ka shtuar :credit kredit","activity_15",":user ka perditesuar :credit kredit","activity_16",":user ka arkivuar :credit kredit","activity_17",":user ka fshir\xeb:credit kredit","activity_18",":user ka 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Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","\u0423\u0441\u043b\u0443\u0433\u0430","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","\u041d\u0435\u043f\u043b\u0430\u0442\u0435\u043d\u0430","white_label","White Label","delivery_note","\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442 \u0437\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u043a\u0430",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","\u0427\u0430\u0441\u0442\u0438\u0447\u043d\u043e \u0434\u044a\u043b\u0436\u0438\u043c\u0430","invoice_total","\u0422\u043e\u0442\u0430\u043b \u043d\u0430 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Update",p6,p7,"mark_paid_help",p8,p9,"\u0422\u0440\u044f\u0431\u0432\u0430 \u0434\u0430 \u0441\u0435 \u043f\u0440\u0435\u0444\u0430\u043a\u0442\u0443\u0440\u0438\u0440\u0430",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","\u041c\u0430\u0440\u043a\u0438\u0440\u0430\u0439 \u0432 \u0430\u0440\u0445\u0438\u0432","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"\u041f\u0435\u0440\u0438\u043e\u0434\u0438\u0447\u043d\u0430 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Payment","create_vendor","\u0421\u044a\u0437\u0434\u0430\u0432\u0430\u043d\u0435 \u043d\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","update_quote","Update Quote","delete_quote","\u0418\u0437\u0442\u0440\u0438\u0439 \u041e\u0444\u0435\u0440\u0442\u0430","update_invoice","Update Invoice","delete_invoice","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430","update_client","Update Client","delete_client","\u0418\u0437\u0442\u0440\u0438\u0439 \u043a\u043b\u0438\u0435\u043d\u0442","delete_payment","\u0418\u0437\u0442\u0440\u0438\u0439 \u043f\u043b\u0430\u0449\u0430\u043d\u0435","update_vendor","Update Vendor","delete_vendor","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","create_expense","Create Expense","update_expense","Update Expense","delete_expense","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 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Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","\u0418\u0437\u043a\u043b\u044e\u0447\u0435\u043d\u0438","inclusive","\u0412\u043a\u043b\u044e\u0447\u0435\u043d\u0438","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 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Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","\u0412\u044a\u0432\u0435\u0434\u0435\u0442\u0435 \u043b\u0438\u0446\u0435\u043d\u0437","cancel_account","\u0418\u0437\u0442\u0440\u0438\u0439 \u041f\u0440\u043e\u0444\u0438\u043b",ak6,"\u0412\u041d\u0418\u041c\u0410\u041d\u0418\u0415: \u0422\u043e\u0432\u0430 \u0434\u0435\u0439\u0441\u0442\u0432\u0438\u0435 \u0449\u0435 \u0438\u0437\u0442\u0440\u0438\u0435 \u043f\u0435\u0440\u043c\u0430\u043d\u0435\u043d\u0442\u043d\u043e \u0432\u0430\u0448\u0438\u044f\u0442 \u043f\u0440\u043e\u0444\u0438\u043b \u0438 \u0434\u0430\u043d\u043d\u0438\u0442\u0435 \u0432 \u043d\u0435\u0433\u043e. \u0421\u043b\u0435\u0434 \u0442\u043e\u0432\u0430 \u0434\u0430\u043d\u043d\u0438\u0442\u0435 \u043d\u044f\u043c\u0430 \u043a\u0430\u043a \u0434\u0430 \u0431\u044a\u0434\u0430\u0442 \u0432\u044a\u0437\u0441\u0442\u0430\u043d\u043e\u0432\u0435\u043d\u0438.","delete_company","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 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\u0440\u0430\u0437\u0445\u043e\u0434","pending","\u041e\u0447\u0430\u043a\u0432\u0430\u043d\u043e",bu4,"\u041b\u043e\u0433\u043d\u0430\u0442",bu5,"\u0418\u0437\u0447\u0430\u043a\u0432\u0430\u0449\u0438",bu6,"\u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0440\u0430\u043d\u043e","converted","\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u043d\u043e",bu7,"\u0414\u043e\u0431\u0430\u0432\u044f\u043d\u0435 \u043d\u0430 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442 \u043a\u044a\u043c \u0444\u0430\u043a\u0442\u0443\u0440\u0430","exchange_rate","\u041a\u0443\u0440\u0441",bu8,"\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u043d\u0435 \u043d\u0430 \u0432\u0430\u043b\u0443\u0442\u0430\u0442\u0430","mark_paid","\u041c\u0430\u0440\u043a\u0438\u0440\u0430\u0439 \u043f\u043b\u0430\u0442\u0435\u043d\u043e","category","\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u044f","address","\u0410\u0434\u0440\u0435\u0441","new_vendor","\u041d\u043e\u0432 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","created_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0441\u044a\u0437\u0434\u0430\u0434\u0435\u043d \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","updated_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u043e\u0431\u043d\u043e\u0432\u0435\u043d \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","archived_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u043d \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","deleted_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0438\u0437\u0442\u0440\u0438\u0442 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","restored_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0432\u044a\u0437\u0441\u0442\u0430\u043d\u043e\u0432\u044f\u0432\u0430\u043d\u0435 \u043d\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a",bv4,"\u0423\u0441\u043f\u0435\u0448\u043d\u043e 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\u0440\u0430\u0437\u0445\u043e\u0434",bw2,"\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0432\u044a\u0437\u0441\u0442\u0430\u043d\u043e\u0432\u044f\u0432\u0430\u043d\u0435 \u043d\u0430 \u0440\u0430\u0437\u0445\u043e\u0434",bw4,"\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u043d\u0438 \u0440\u0430\u0437\u0445\u043e\u0434\u0438",bw5,"\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0438\u0437\u0442\u0440\u0438\u0442\u0438 \u0440\u0430\u0437\u0445\u043e\u0434\u0438",bw6,bw7,"copy_shipping","\u041a\u043e\u043f\u0438\u0440\u0430\u043d\u0435 \u043d\u0430 \u0430\u0434\u0440\u0435\u0441 \u0437\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u043a\u0430","copy_billing","\u041a\u043e\u043f\u0438\u0440\u0430\u043d\u0435 \u043d\u0430 \u0430\u0434\u0440\u0435\u0441 \u0437\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0438\u0440\u0430\u043d\u0435","design","\u0414\u0438\u0437\u0430\u0439\u043d",bw8,"\u0417\u0430\u043f\u0438\u0441\u044a\u0442 \u043d\u0435 \u0435 \u043d\u0430\u043c\u0435\u0440\u0435\u043d","invoiced","\u0424\u0430\u043a\u0442\u0443\u0440\u0438\u0440\u0430\u043d\u043e","logged","\u041b\u043e\u0433\u0432\u0430\u043d\u043e","running","\u0421\u0442\u0430\u0440\u0442\u0438\u0440\u0430\u043d\u043e","resume","\u041f\u0440\u043e\u0434\u044a\u043b\u0436\u0430\u0432\u0430\u043d\u0435","task_errors","\u041c\u043e\u043b\u044f, \u043a\u043e\u0440\u0438\u0433\u0438\u0440\u0430\u0439\u0442\u0435 \u043f\u0440\u0438\u043f\u043e\u043a\u0440\u0438\u0432\u0430\u0449\u0438\u0442\u0435 \u0441\u0435 \u0438\u043d\u0442\u0435\u0440\u0432\u0430\u043b\u0438","start","\u0421\u0442\u0430\u0440\u0442","stop","\u0421\u0442\u043e\u043f","started_task","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0441\u0442\u0430\u0440\u0442\u0438\u0440\u0430\u043d\u0430 \u0437\u0430\u0434\u0430\u0447\u0430","stopped_task","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0441\u043f\u0440\u044f\u043d\u0430 \u0437\u0430\u0434\u0430\u0447\u0430","resumed_task","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0432\u044a\u0437\u043e\u0431\u043d\u043e\u0432\u044f\u0432\u0430\u043d\u0435 \u043d\u0430 \u0440\u0430\u0431\u043e\u0442\u0430\u0442\u0430 \u043f\u043e \u0437\u0430\u0434\u0430\u0447\u0430\u0442\u0430","now","\u0421\u0435\u0433\u0430",bx4,"\u0410\u0432\u0442\u043e\u043c\u0430\u0442\u0438\u0447\u043d\u043e \u0441\u0442\u0430\u0440\u0442\u0438\u0440\u0430\u043d\u0435 \u043d\u0430 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Amount","before_taxes","Before Taxes","after_taxes","After Taxes","color","Color","show","Show","hide","Sakrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolona","sample","Uzorak","map_to","Map To","import","Uvoz",g8,g9,"select_file","Molim odaberite datoteku",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nepla\u0107eno","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Ra\u010dun sveukupno","quote_total","Ponuda sveukupno","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Klijent","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorije tro\u0161kova",m9,df8,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Treba biti fakturiran",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ozna\u010di kao aktivno","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Redovni ra\u010dun",s9,"Redovni ra\u010duni",t1,"Novi redovni ra\u010dun",t3,"Uredi ponavljaju\u0107i ra\u010dun",t5,t6,t7,t8,t9,"Uspje\u0161no arhiviran redoviti ra\u010dun",u1,"Uspje\u0161no obrisan redoviti ra\u010dun",u3,u4,u5,"Uspje\u0161no obnovljen redoviti ra\u010dun",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email poslan",x0,x1,"failure","Neuspjeh","quota_exceeded","Kvota prema\u0161ena",x2,x3,"system_logs","Zapisnici sustava","view_portal","View Portal","copy_link","Kopiraj link","token_billing","Pohrani detalje kartice",x4,"Dobrodo\u0161li u Invoice Ninja","always","Always","optin","Dragovoljno sudjeluj","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Automatski pretvoriti","company_name","Company Name","reminder1_sent","Podsjetnik 1 poslan","reminder2_sent","Podsjetnik 2 poslan","reminder3_sent","Podsjetnik 3 poslan",x6,"Podsjetnik 4 poslan","pdf_page_info","Stranica :current od :total",x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","Pogled u aplikaciji Stripe","rows_per_page","Redova po stranici","hours","sati","statement","Izvje\u0161\u0107e o stanju duga","taxes","Porezi","surcharge","Surcharge","apply_payment","Izvr\u0161i pla\u0107anje","apply","Apply","unapplied","Neprovedeni","select_label","Select Label","custom_labels","Prilago\u0111ene oznake","record_type","Vrsta zapisa","record_name","Ime zapisa","file_type","Vrsta datoteke","height","Visina","width","\u0160irina","to","Prima","health_check","Provjera zdravlja","payment_type_id","Tip uplate","last_login_at","Posljednja prijava u","company_key","Klju\u010d tvrtke","storefront","Storefront","storefront_help","Omogu\u0107ite aplikacijama tre\u0107ih strana za stvaranje ra\u010duna",y4,dg0,y6,dg0,"client_created","Klijent stvoren",y8,"E-po\u0161ta za internetsko pla\u0107anje",z0,"E-po\u0161ta za ru\u010dno pla\u0107anje","completed","Dovr\u0161eno","gross","Bruto","net_amount","Neto iznos","net_balance","Neto saldo","client_settings","Postavke klijenta",z2,"Odabrani ra\u010duni",z4,"Odabrane transkacije","selected_quotes","Odabrane ponude","selected_tasks","Odabrani zadaci",z6,"Odabrani tro\u0161kovi",z8,"Dolazni ra\u010duni",aa0,aa1,"recent_payments","Nedavne uplate","upcoming_quotes","Nadolaze\u0107e ponude","expired_quotes","Istekle ponude","create_client","Create Client","create_invoice","Kreiraj ra\u010dun","create_quote","Kreiraj ponudu","create_payment","Create Payment","create_vendor","Create vendor","update_quote","A\u017euriraj ponudi","delete_quote","Obri\u0161i ponudu","update_invoice","A\u017euriraj ra\u010dun","delete_invoice","Obri\u0161i ra\u010dun","update_client","A\u017euriraj klijenta","delete_client","Obri\u0161i klijenta","delete_payment","Obri\u0161i uplatu","update_vendor","A\u017euriraj dobavlja\u010da","delete_vendor",dg1,"create_expense","Stvori tro\u0161ak","update_expense","A\u017euriraj tro\u0161ak","delete_expense","Obri\u0161i tro\u0161ak","create_task","Kreiraj zadatak","update_task","A\u017euriraj zadatak","delete_task","Obri\u0161i zadatak","approve_quote","Odobri ponudu","off","Off","when_paid","When Paid","expires_on","Istje\u010de u","free","Slobodan","plan","Plan","show_sidebar","Poka\u017ei bo\u010dnu traku","hide_sidebar","Sakrij bo\u010dnu traku","event_type","Vrsta doga\u0111aja","target_url","Target","copy","Kopiraj","must_be_online","Ponovo pokrenite aplikaciju nakon povezivanja s internetom",aa3,"CRON zadatak mora biti postavljen","api_webhooks","API Webhooks","search_webhooks","Pretra\u017ei :count Webhooks","search_webhook","Pretra\u017ei 1 Webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Novi Webhook","edit_webhook","Uredi Webhook","created_webhook","Webhook uspje\u0161no stvoren","updated_webhook","Webhook uspje\u0161no a\u017euriran",aa9,"Webhook uspje\u0161no arhiviran","deleted_webhook","Webhook uspje\u0161no izbrisan","removed_webhook","Webhook uspje\u0161no uklonjen",ab3,"Webhook uspje\u0161no vra\u0107en",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API tokeni","api_docs","API Docs","search_tokens","Pretra\u017ei :count tokena","search_token","Pretra\u017ei 1 token","token","Token","tokens","Tokeni","new_token","Novi token","edit_token","Uredi token","created_token","Uspje\u0161no kreiran token","updated_token","Uspje\u0161no a\u017euriran token","archived_token","Uspje\u0161no arhiviran token","deleted_token","Uspje\u0161no obrisan token","removed_token","Token uspje\u0161no uklonjen","restored_token","Token uspje\u0161no vra\u0107en","archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registracija klijenta",ad5,"Omogu\u0107ite klijentima da se sami registriraju na portalu",ad7,"Prilagodba i pregled","email_invoice",dg2,"email_quote","\u0160alji ponudu e-po\u0161tom","email_credit","Email Credit","email_payment","Po\u0161alji uplatu e-mailom",ad9,"Klijent nema postavljenu adresu e-po\u0161te","ledger","Ledger","view_pdf","Pogledaj PDF","all_records","Svi zapisi","owned_by_user","Vlasni\u0161tvo korisnika",ae1,ae2,"contact_name","Contact Name","use_default","Upotrijebi zadanu vrijednost",ae3,"Beskrajni podsjetnici","number_of_days","Broj dana",ae5,"Konfiguriraj rokove pla\u0107anja","payment_term","Rok pla\u0107anja",ae7,"Novi rok pla\u0107anja",ae9,"Uredi uvjete pla\u0107anja",af1,af2,af3,af4,af5,af6,af7,"Uspje\u0161no izbrisan rok pla\u0107anja",af9,"Uspje\u0161no uklonjen rok pla\u0107anja",ag1,"Uspje\u0161no vra\u0107en rok pla\u0107anja",ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Prijavite se e-po\u0161tom","change","Promijeni",ah0,"Promijeni na mobilni izgled?",ah2,"Promijeni na izgled stolnog ra\u010dunala","send_from_gmail","Po\u0161alji s Gmaila","reversed","Stornirano","cancelled","Otkazani","credit_amount","Iznos kredita","quote_amount","Iznos Ponude","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Sakri Izbornik","show_menu","Prika\u017ei Izbornik",ah4,"Djelomi\u010dan Povrat",ah6,"Pretra\u017ei Dokumente","search_designs","Pretra\u017ei Dizajne","search_invoices","Pretra\u017ei Ra\u010dune","search_clients","Pretra\u017ei Klijente","search_products","Pretra\u017ei proizvode","search_quotes","Pretra\u017ei Ponude","search_credits","Search Credits","search_vendors","Pretra\u017ei Dobavlja\u010da","search_users","Pretra\u017ei Korisnike",ah7,"Pretra\u017ei porezne stope","search_tasks","Pretra\u017ei Zadatke","search_settings","Pretra\u017ei Postavke","search_projects","Pretra\u017ei projekte","search_expenses","Pretra\u017ei tro\u0161kove","search_payments","Pretra\u017ei Uplate","search_groups","Pretra\u017ei Grupe","search_company","Pretra\u017ei Poduze\u0107e","search_document","Pretra\u017ei 1 dokument","search_design","Pretra\u017ei 1 dizajn","search_invoice","Pretra\u017ei 1 ra\u010dun","search_client","Pretra\u017ei 1 klijenta","search_product","Pretra\u017ei 1 proizvod","search_quote","Pretra\u017ei 1 ponudu","search_credit","Search 1 Credit","search_vendor","Pretra\u017ei 1 dobavlja\u010da","search_user","Pretra\u017ei 1 korisnika","search_tax_rate","Pretra\u017ei 1 poreznu stopu","search_task","Pretra\u017ei 1 zadatka","search_project","Pretra\u017ei 1 projekta","search_expense","Pretra\u017ei 1 tro\u0161ka","search_payment","Pretra\u017ei 1 transakciju","search_group","Pretra\u017ei 1 grupu","refund_payment","Refund Payment",ai5,dg3,ai7,dg3,ai9,"Uspje\u0161no otkazani ra\u010duni",aj1,"Uspje\u0161no storniran ra\u010dun","reverse","Storniraj","full_name","Ime i prezime",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Neobavezno","license","Licenca","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Stanje ra\u010duna","age_group_0","0 - 30 dana","age_group_30","30 - 60 dana","age_group_60","60 - 90 dana","age_group_90","90 - 120 dana","age_group_120","120+ dana","refresh","Refresh","saved_design","Uspje\u0161no spremljen dizajn","client_details","Pojedinosti o klijentu","company_address","Adresa tvrtke","invoice_details","Detalji ra\u010duna","quote_details","Pojedinosti o ponudi","credit_details","Credit Details","product_columns","Stupci proizvoda","task_columns","Stupci zadatka","add_field","Dodaj polje","all_events","Svi doga\u0111aji","permissions","Permissions","none","None","owned","U vlasni\u0161tvu","payment_success","Uspjeh pla\u0107anja","payment_failure","Neuspjeh pla\u0107anja","invoice_sent",db7,"quote_sent","Ponuda poslana","credit_sent","Credit Sent","invoice_viewed","Ra\u010dun pregledan","quote_viewed","Ponuda pogledana","credit_viewed","Credit Viewed","quote_approved","Ponuda odobrena",ak2,"Primi sve obavijesti",ak4,"Kupi licencu","apply_license","Apply License","cancel_account","Izbri\u0161i korisni\u010dki ra\u010dun",ak6,"Pozor: Ovo \u0107e trajno obrisati sve va\u0161e podatke, nema povratka.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote","Ponuda uspje\u0161no pretvorena","credit_design","Credit Design","includes","Uklju\u010duje","header","Zaglavlje","load_design","Load Design","css_framework","CSS Framework","custom_designs","Prilago\u0111eni dizajni","designs","Dizajni","new_design","Novi dizajn","edit_design","Uredi dizajn","created_design","Dizajn uspje\u0161no stvoren","updated_design","Dizajn uspje\u0161no a\u017euriran","archived_design","Dizajn uspje\u0161no arhiviran","deleted_design","Dizajn uspje\u0161no izbrisan","removed_design","Dizajn uspje\u0161no uklonjen","restored_design","Dizajn uspje\u0161no vra\u0107en",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Prijedlozi","tickets","Radni nalozi",am0,"Ponavljaju\u0107e ponude","recurring_tasks","Ponavljaju\u0107i zadaci",am2,dg4,am4,"Upravljanje ra\u010dunima","credit_date","Datum kredita","credit","Kredit","credits","Krediti","new_credit","Dodaj kredit","edit_credit","Uredi kredit","created_credit","Uspje\u0161no kreiran kredit","updated_credit",am7,"archived_credit","Uspje\u0161no arhiviran kredit","deleted_credit","Uspje\u0161no obrisan kredit","removed_credit",an0,"restored_credit","Uspje\u0161no obnovljen kredit",an2,"Uspje\u0161no arhivirano :count kredita","deleted_credits","Uspje\u0161no obrisano :count kredita",an3,an4,"current_version",dg5,"latest_version","Najnovija verzija","update_now","A\u017euriraj sada",an5,"Dostupna je nova verzija web aplikacije",an7,"A\u017euriranje dostupno","app_updated","A\u017euriranje je uspje\u0161no zavr\u0161eno","learn_more",dg6,"integrations","Integracije","tracking_id","Broj za pra\u0107enje",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo poduze\u0107e","added_company","Tvrtka je uspje\u0161no dodana","company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Resetiraj","number","Broj","export","Izvoz","chart","Karte","count","Zbroj","totals","Zbrojevi","blank","Blank","day","Dan","month","Mjesec","year","Godina","subgroup","Subgroup","is_active","Je aktivan","group_by","Grupiraj po","credit_balance","Stanje kredita",ar5,"Zadnje prijavljivanje kontakta",ar7,"Puno ime kontakta","contact_phone","Contact Phone",ar9,"Prilago\u0111ena vrijednost 1 kontakta",as1,"Prilago\u0111ena vrijednost 2 kontakta",as3,"Prilago\u0111ena vrijednost 3 kontakta",as5,"Prilago\u0111ena vrijednost 4 kontakta",as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Dodijeljeno za","created_by",db9,"assigned_to_id","Dodijeljeno ID-u","created_by_id","Stvorio ID","add_column","Dodaj stupac","edit_columns","Uredi stupce","columns","Kolone","aging","Izvan dospije\u0107a","profit_and_loss","Profit i Tro\u0161ak","reports","Izvje\u0161\u0107a","report","Izvje\u0161\u0107a","add_company","Dodaj poduze\u0107e","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomo\u0107","refund","Refund","refund_date","Datum povrata novca","filtered_by","Filtrirano po","contact_email","Contact Email","multiselect","Vi\u0161estruki odabir","entity_state","Kanton","verify_password","Potvrdi lozinku","applied","Primijenjeno",au3,"Uklju\u010dite nedavne pogre\u0161ke iz zapisnika",au5,"Primili smo va\u0161u poruku i poku\u0161at \u0107emo brzo odgovoriti.","message","Poruka","from","\u0160alje",au7,"Prika\u017ei detalje o proizvodu",au9,"Uklju\u010dite opis i cijenu u padaju\u0107i izbornik proizvoda",av1,"PDF renderer zahtijeva :version",av3,"Prilagodite postotak naknade",av5,"Prilagodite postotak da biste uzeli u obzir naknadu",av6,"Konfigurirajte postavke","support_forum","support forum","about","About","documentation","Dokumentacija","contact_us","Kontaktirajte nas","subtotal","Sveukupno","line_total","Ukupno","item","Stavka","credit_email","Credit Email","iframe_url","Web mjesto","domain_url","URL domene",av8,dg7,av9,"Lozinka mora sadr\u017eavati barem jedno veliko slovo i broj",aw1,"Zadaci klijentskog portala",aw3,"Nadzorna plo\u010da klijentskog portala",aw5,"Molimo unesite vrijednost","deleted_logo","Logo je uspje\u0161no izbrisan","yes","Da","no","Ne","generate_number","Generiraj broj","when_saved","When Saved","when_sent","When Sent","select_company","Odaberite tvrtku","float","Float","collapse","Collapse","show_or_hide","Poka\u017ei/Sakrij","menu_sidebar","Bo\u010dna traka izbornika","history_sidebar","Bo\u010dna traka povijesti","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Raspored","view","Pregled","module","Module","first_custom","Prvi stupac","second_custom","Drugi stupac","third_custom","Tre\u0107i stupac","show_cost","Prika\u017ei tro\u0161ak",aw8,aw9,"show_cost_help","Prika\u017ei polje tro\u0161kova proizvoda za pra\u0107enje mar\u017ee / dobiti",ax1,"Prika\u017ei koli\u010dinu proizvoda",ax3,"Prika\u017ei polje s koli\u010dinom proizvoda, ina\u010de zadano 1",ax5,"Prika\u017ei koli\u010dinu ra\u010duna",ax7,"Prika\u017ei polje za koli\u010dinu stavke, ina\u010de zadano 1",ax9,ay0,ay1,ay2,ay3,"Zadana koli\u010dina",ay5,"Koli\u010dina stavke retka automatski postavi na 1","one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Korisnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Postavke poreza",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Opcije",az7,"Tekst u jednom retku","multi_line_text","Tekst s vi\u0161e redaka","dropdown","Padaju\u0107i izbornik","field_type","Vrsta polja",az9,"Poslan je e-mail za oporavak lozinke","submit","Submit",ba1,"Obnovite va\u0161u zaporku","late_fees","Late Fees","credit_number","Credit Number","payment_number","Broj transakcije","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Raspored","before_due_date","Prije datuma dospije\u0107a","after_due_date","Nakon datuma dospije\u0107a",ba6,"Nakon datuma ra\u010duna","days","Dani","invoice_email","E-po\u0161ta ra\u010duna","payment_email","E-po\u0161ta uplate","partial_payment","Djelomi\u010dno pla\u0107anje","payment_partial","Partial Payment",ba8,"E-po\u0161ta za djelomi\u010dno pla\u0107anje","quote_email","E-po\u0161ta ponude",bb0,bb1,bb2,"Filtrirano po korisniku","administrator","Administrator",bb4,bb5,"user_management",dg8,"users","Korisnici","new_user","Novi korisnik","edit_user","Uredi korisnika","created_user","Uspje\u0161no stvoren korisnik","updated_user","Korisnik je uspje\u0161no a\u017euriran","archived_user","Uspje\u0161no arhiviran korisnik","deleted_user","Korisnik je uspje\u0161no obrisan","removed_user","Korisnik je uspje\u0161no uklonjen","restored_user","Uspje\u0161no obnovljen korisnik","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Op\u0107e postavke","invoice_options","Opcije ra\u010duna",bc8,dg9,bd0,dh0,bd2,"Ugra\u0111eni dokumenti",bd3,"Ubaci dodane dokumente u ra\u010dun.",bd5,dh1,bd6,dh2,"first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primarni font","secondary_font","Sekundarni font","primary_color","Primarna boja","secondary_color","Sekundarna boja","page_size","Page Size","font_size","Veli\u010dina fonta","quote_design","Quote Design","invoice_fields","Polja ra\u010duna","product_fields","Product Fields","invoice_terms","Uvjeti ra\u010duna","invoice_footer","Podno\u017eje ra\u010duna","quote_terms","Uvjeti ponude","quote_footer","Podno\u017eje ponude",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automatski konvertirajte ponudu u ra\u010dun nakon \u0161to je odobrena od strane klijenta.",be9,bf0,"freq_daily","Daily","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Monthly","freq_two_months","Two months",bf1,"Three months",bf2,"Four months","freq_six_months","Six months","freq_annually","Annually","freq_two_years","Two years",bf3,"Tri godine","never","Never","company","Company",bf4,"Generirani brojevi","charge_taxes","Naplati poreze","next_reset","Slijede\u0107i reset","reset_counter","Resetiraj broja\u010d",bf6,bf7,"number_padding","Number Padding","general","Op\u0107enito","surcharge_field","Polje doplate","company_field","Company Field","company_value","Vrijednost tvrtke","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Polje transakcije","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Polje Grupe","number_counter","Broja\u010d brojeva","prefix","Prefiks","number_pattern","Uzorak broja","messages","Messages","custom_css","Prilago\u0111eni CSS",bg0,"Prilago\u0111eni JavaScript",bg2,"Poka\u017ei na PDF-u",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Poddomena","domain","Domain","portal_mode","Na\u010din rada Portal","email_signature","Srda\u010dno,",bi2,dh3,"plain","Obi\u010dno","light","Svijetlo","dark","Tamno","email_design","Dizajn e-po\u0161te","attach_pdf","Prilo\u017eite PDF",bi4,"Prilo\u017eite dokumente","attach_ubl","Prilo\u017eite UBL","email_style","Stil e-po\u0161te",bi6,"Omogu\u0107i markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Obra\u0111eno","credit_card",dh4,"bank_transfer","Bankovni prijenos","priority","Prioritet","fee_amount","Iznos naknade","fee_percent","Postotak naknade","fee_cap","Fee Cap","limits_and_fees","Limiti/Naknade","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","A\u017euriraj adresu",bi9,"A\u017euriraj adresu klijenta uz osigurane detalje","rate","Stopa","tax_rate","Porezna stopa","new_tax_rate","Nova porezna stopa","edit_tax_rate","Uredi poreznu stopu",bj1,"Uspje\u0161no kreirana porezna stopa",bj3,"Uspje\u0161no a\u017eurirana porezna stopa",bj5,"Uspje\u0161no arhivirana porezna stopa",bj6,"Uspje\u0161no izbrisana porezna stopa",bj8,"Uspje\u0161no vra\u0107ena porezna stopa",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",dh5,bk6,dh6,"update_products","Proizvidi sa autoa\u017euriranjem",bk8,dh7,bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Dobavlja\u010d","company_gateway","Sustav online pla\u0107anja",bl4,"Sustavi online pla\u0107anja",bl6,"Novi sustav online pla\u0107anja",bl7,"Uredi sustav online pla\u0107anja",bl8,"Uspje\u0161no stvoren Sustav online pla\u0107anja",bm0,"Uspje\u0161no a\u017euriran sustav online pla\u0107anja",bm2,"Uspje\u0161no arhiviran sustav online pla\u0107anja",bm4,"Uspje\u0161no izbrisan sustav online pla\u0107anja",bm6,"Uspje\u0161no vra\u0107en sustav online pla\u0107anja",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Nastavi ure\u0111ivati","discard_changes","Discard Changes","default_value","Zadana vrijednost","disabled","Onemogu\u0107eno","currency_format","Format valute",bn6,"Prvi dan u tjednu",bn8,"Prvi mjesec u godini","sunday","Nedjelja","monday","Ponedjeljak","tuesday","Utorak","wednesday","Srijeda","thursday","\u010cetvrtak","friday","Petak","saturday","Subota","january","Sije\u010danj","february","Velja\u010da","march","O\u017eujak","april","Travanj","may","Svibanj","june","Lipanj","july","Srpanj","august","Kolovoz","september","Rujan","october","Listopad","november","Studeni","december","Prosinac","symbol","Simbol","ocde","Code","date_format","Format datuma","datetime_format","Format vremena","military_time","24 satno vrijeme",bo0,"24-satni prikaz","send_reminders","Po\u0161alji podsjetnike","timezone","Vremenska zona",bo1,"Filtrirano po Projektu",bo3,"Filtrirano po grupi",bo5,"Filtrirano po ra\u010dunu",bo7,"Filtrirano po klijentu",bo9,"Filtrirano po dobavlja\u010du","group_settings","Postavke grupe","group","Group","groups","Grupe","new_group","Nova grupa","edit_group","Uredi grupu","created_group","Grupa je uspje\u0161no stvorena","updated_group","Grupa je uspje\u0161no a\u017eurirana","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Prenesi logo","uploaded_logo","Uspje\u0161no preneseni logo","logo","Logo","saved_settings","Postavke uspje\u0161no spremljene",bp8,dh8,"device_settings","Postavke ure\u0111aja","defaults","Zadano","basic_settings","Osnovne postavke",bq0,dh9,"company_details","Detalji poduze\u0107a","user_details",di0,"localization","Lokalizacija","online_payments","Online uplate","tax_rates","Porezne stope","notifications","Obavijesti","import_export","Uvoz | Izvoz","custom_fields",di1,"invoice_design","Dizajn ra\u010duna","buy_now_buttons","Buy Now Buttons","email_settings",di2,bq2,"Predlo\u0161ci & podsjetnici",bq4,"Kreditne kartice i banke",bq6,di3,"price","Cijena","email_sign_up","Registrirajte se e-po\u0161tom","google_sign_up","Registrirajte se putem Google ra\u010duna",bq8,"Hvala vam na kupnji!","redeem","Redeem","back","Natrag","past_purchases","Pro\u0161le kupnje",br0,di4,"pro_plan","Pro plan","enterprise_plan","Enterprise Plan","count_users",di5,"upgrade","Nadogradi",br2,di6,br4,"Molimo unesite prezime",br6,"Molimo vas da se slo\u017eite s uvjetima pru\u017eanja usluge i pravilima o privatnosti za stvaranje ra\u010duna.","i_agree_to_the","I agree to the",br8,"uvjetima pru\u017eanja usluge",bs0,"politika privatnosti",bs1,"Uvjeti kori\u0161tenja usluge","privacy_policy","Privacy Policy","sign_up","Prijava","account_login",di7,"view_website","Pogledajte web stranicu","create_account","Otvori ra\u010dun","email_login","Prijava putem e-po\u0161te","create_new","Create New",bs3,"Nije odabran nijedan zapis",bs5,"Spremite ili poni\u0161tite svoje promjene","download","Preuzmi",bs6,bs7,"take_picture","Fotografiraj","upload_file","Prenesi datoteku","document","Document","documents","Dokumenti","new_document","Novi Dokument","edit_document","Uredi Dokument",bs8,"Uspje\u0161no preneseni dokument",bt0,"Uspje\u0161no a\u017eurirani dokument",bt2,"Uspje\u0161no arhiviran dokument",bt4,"Uspje\u0161no izbrisani dokument",bt6,"Uspje\u0161no vra\u0107eni dokument",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Nema povijesti","expense_date","Datum tro\u0161ka","pending","Na \u010dekanju",bu4,"Evidentirano",bu5,"U obradi",bu6,"Fakturirano","converted","Konvertirano",bu7,dc3,"exchange_rate","Te\u010daj",bu8,"Konvertiraj valutu","mark_paid","Ozna\u010di uplatu","category","Kategorija","address","Adresa","new_vendor","Novi dobavlja\u010d","created_vendor","Uspje\u0161no kreiran dobavlja\u010d","updated_vendor","Uspje\u0161no a\u017euriran dobavlja\u010d","archived_vendor","Uspje\u0161no arhiviran dobavlja\u010d","deleted_vendor","Uspje\u0161no obrisan dobavlja\u010d","restored_vendor",bv3,bv4,"Uspje\u0161no arhivirano :count dobavlja\u010da","deleted_vendors","Uspje\u0161no obrisano :count dobavlja\u010da",bv5,bv6,"new_expense","Novi tro\u0161ak","created_expense","Uspje\u0161no kreiran tro\u0161ak","updated_expense","Uspje\u0161no a\u017euriran tro\u0161ak",bv9,"Uspje\u0161no arhiviran tro\u0161ak","deleted_expense",di8,bw2,bw3,bw4,"Uspje\u0161no arhivirani tro\u0161kovi",bw5,di8,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Dizajn",bw8,"Pronala\u017eenje zapisa nije uspjelo","invoiced","Fakturirano","logged","Logirano","running","Pokrenuto","resume","Nastavi","task_errors","Molimo korigirajte preklopna vremena","start","Po\u010detak","stop","Zavr\u0161etak","started_task",bx1,"stopped_task","Uspje\u0161no zavr\u0161en zadatak","resumed_task",bx3,"now","Sada",bx4,bx5,"timer","\u0160toperica","manual","Ru\u010dno","budgeted","Bud\u017eet","start_time","Po\u010detno vrijeme","end_time","Zavr\u0161no vrijeme","date","Datum","times","Vremena","duration","Trajanje","new_task","Novi zadatak","created_task","Uspje\u0161no kreiran zadatak","updated_task","Uspje\u0161no a\u017euriran zadatak","archived_task","Uspje\u0161no arhiviran zadatak","deleted_task","Uspje\u0161no obrisan zadatak","restored_task","Uspje\u0161no obnovljen zadatak","archived_tasks","Uspje\u0161no arhivirano :count zadataka","deleted_tasks","Uspje\u0161no obrisano :count zadataka","restored_tasks",by1,by2,di6,"budgeted_hours","Dogovoreno radnih sati","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","Novi projekt",bz5,"Hvala vam \u0161to koristite na\u0161u aplikaciju!","if_you_like_it","Ako vam se svi\u0111a, molim vas","click_here","kliknite ovdje",bz8,"Kliknite ovdje","to_rate_it","da bi ju ocijenili.","average","Prosjek","unapproved","Neodobreno",bz9,"Potvrdite autenti\u010dnost da biste promijenili ovu postavku","locked","Zaklju\u010dano","authenticate","Provjera autenti\u010dnosti",ca1,"Molimo provjerite autenti\u010dnost",ca3,"Biometrijska provjera autenti\u010dnosti","footer","Podno\u017eje","compare","Usporedi","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in","Prijavite se s Google ra\u010dunom","today","Danas","custom_range","Prilago\u0111eni Raspon","date_range","Raspon datuma","current","Trenutni","previous","Prija\u0161nji","current_period","Teku\u0107e Razdoblje",ca6,"Razdoblje usporedbe","previous_period","Prethodno razdoblje","previous_year","Prethodna godina","compare_to","Usporedi s","last7_days","Zadnjih 7 dana","last_week","Pro\u0161li tjedan","last30_days","Zadnjih 30 dana","this_month","Ovaj mjesec","last_month","Pro\u0161li mjesec","this_year","Ova godina","last_year","Pro\u0161la godina","custom","Prilago\u0111eno",ca8,"Kloniraj u Ra\u010dune","clone_to_quote","Kloniraj u Ponude","clone_to_credit","Clone to Credit","view_invoice","Pregled ra\u010duna","convert","Pretvori","more","Vi\u0161e","edit_client","Uredi klijenta","edit_product","Uredi proizvod","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi ponudu","edit_payment","Uredi uplatu","edit_task","Uredi zadatak","edit_expense","Uredi tro\u0161ak","edit_vendor",di9,"edit_project","Uredi projekt",cb0,"Uredi redovne tro\u0161kove",cb2,"Uredi ponavljaju\u0107u ponudu","billing_address","Adresa ra\u010duna",cb4,cb5,"total_revenue","Ukupni prihod","average_invoice","Prosje\u010dni ra\u010dun","outstanding","Dospijeva","invoices_sent",dc6,"active_clients",dj0,"close","Zatvori","email","E-po\u0161ta","password","Zaporka","url","URL","secret","Secret","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Poredak","search","Pretraga","active","Aktivan","archived","Arhivirano","deleted","Obrisano","dashboard","Kontrolna plo\u010da","archive","Arhiva","delete","Obri\u0161i","restore","Obnovi",cb6,"Osvje\u017eavanje zavr\u0161eno",cb8,"Molimo upi\u0161ite va\u0161u email adresu",cc0,"Molimo upi\u0161ite va\u0161u zaporku",cc2,"Molimo unesite URL",cc4,"Molimo upi\u0161ite \u0161ifru proizvoda","ascending","Ascending","descending","Descending","save","Pohrani",cc6,"Dogodila se pogre\u0161ka","paid_to_date","Pla\u0107eno na vrijeme","balance_due","Stanje duga","balance","Potra\u017eivanje","overview","Pregled","details","Detalji","phone","Telefon","website","Web mjesto","vat_number","OIB","id_number","ID broj","create","Kreiraj",cc8,"Kopirao :value u me\u0111uspremnik","error","Gre\u0161ka",cd0,"Pokretanje nije uspjelo","contacts","Kontakti","additional","Dodatno","first_name","Ime","last_name","Prezime","add_contact","Dodaj kontakt","are_you_sure",dj1,"cancel","Odustani","ok","Ok","remove","Remove",cd2,"Email adresa je pogre\u0161na","product","Proizvod","products","Proizvodi","new_product","Novi proizvod / usluga","created_product","Proizvod je uspje\u0161no kreiran","updated_product","Proizvod je uspje\u0161no a\u017euriran",cd6,"Proizvod je uspje\u0161no arhiviran","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Proizvod","notes","Bilje\u0161ke","cost","Cijena","client","Klijent","clients","Klijenti","new_client","Novi klijent","created_client","Klijent je uspje\u0161no kreiran","updated_client","Uspje\u0161no a\u017euriranje klijenta","archived_client","Uspje\u0161no arhiviran klijent",ce8,"Uspje\u0161no arhivirano :count klijenata","deleted_client","Uspje\u0161no obrisan klijent","deleted_clients","Uspje\u0161no obrisano :count klijenata","restored_client","Uspje\u0161no obnovljen  klijent",cf1,cf2,"address1","Ulica i ku\u0107ni broj","address2","Kat/Oznaka","city","Grad","state","\u017dupanija","postal_code","Po\u0161tanski broj","country","Zemlja","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Novi ra\u010dun","created_invoice","Uspje\u0161no kreiran ra\u010dun","updated_invoice","Uspje\u0161no a\u017euriran ra\u010dun",cf5,"Uspje\u0161no arhiviran ra\u010dun","deleted_invoice","Uspje\u0161no obrisan ra\u010dun",cf8,"Uspje\u0161no obnovljen ra\u010dun",cg0,"Uspje\u0161no arhivirano :count ra\u010duna",cg1,"Uspje\u0161no obrisano :count ra\u010duna",cg2,cg3,"emailed_invoice","Ra\u010dun uspje\u0161no poslan e-po\u0161tom","emailed_payment",cg5,"amount","Iznos","invoice_number","Broj ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","Broj narud\u017ebe","terms","Uvjeti","public_notes","Javne bilje\u0161ke","private_notes","Privatne bilje\u0161ke","frequency","Frekvencija","start_date","Po\u010detni datum","end_date","Zavr\u0161ni datum","quote_number","Broj ponude","quote_date","Datum ponude","valid_until","Vrijedi do","items","Stavke","partial_deposit","Djelomi\u010dno/Depozit","description","Opis","unit_cost","Jedini\u010dna cijena","quantity","Koli\u010dina","add_item","Dodaj stavku","contact","Kontakt","work_phone","Telefon","total_amount","Ukupan iznos","pdf","PDF","due_date","Datum dospije\u0107a",cg6,cg7,"status","Status",cg8,"Status ra\u010duna","quote_status","Status ponude",cg9,dj2,ch1,"Pritisnite + za dodavanje vremena","count_selected",":count odabrano","total","Sveukupno","percent","Percent","edit","Uredi","dismiss","Odbaci",ch2,"Molimo odaberite datum",ch4,dj3,ch6,"Molimo odaberite ra\u010dun","task_rate","Satnica","settings","Postavke","language","Jezik","currency","Currency","created_at","Datum kreiranja","created_on","Stvoreno u","updated_at","A\u017eurirano","tax","Porez",ch8,"Molimo upi\u0161ite broj ra\u010duna",ci0,"Molimo upi\u0161ite broj ponude","past_due","Past Due","draft","Skica","sent","Poslano","viewed","Pregledano","approved","Odobreno","partial","Partial/Deposit","paid","Pla\u0107eno","mark_sent","Ozna\u010di kao poslano",ci2,"Ra\u010dun je uspje\u0161no ozna\u010den kao poslan",ci4,ci3,ci5,"Ra\u010duni su uspje\u0161no ozna\u010deni kao poslani",ci7,ci6,"done","Dovr\u0161eno",ci8,"Molimo upi\u0161ite ime klijenta ili kontakta","dark_mode","Tamni prikaz",cj0,"Ponovno pokrenite aplikaciju za primjenu promjena","refresh_data","Osvje\u017ei podatke","blank_contact","Prazan kontakt","activity","Aktivnost",cj2,"Nije prona\u0111en zapis","clone","Kloniraj","loading","Loading","industry","Industrija","size","Veli\u010dina","payment_terms","Uvjeti pla\u0107anja","payment_date","Datum uplate","payment_status","Status uplate",cj4,"U tijeku",cj5,"Poni\u0161teno",cj6,"Neuspje\u0161no",cj7,"Zavr\u0161eno",cj8,"Djelimi\u010dni povrat",cj9,"Povrat",ck0,"Unapplied",ck1,c2,"net","Neto","client_portal",dj4,"show_tasks","Prika\u017ei zadatke","email_reminders","Email podsjetnici","enabled","Enabled","recipients","Primatelji","initial_email","Prvi Email","first_reminder","Prvi podsjetnik","second_reminder",dj5,"third_reminder",dj6,"reminder1","Prvi podsjetnik","reminder2",dj5,"reminder3",dj6,"template","Predlo\u017eak","send","Po\u0161alji","subject","Naslov","body","Tijelo","send_email","Slanje e-po\u0161te","email_receipt",dj7,"auto_billing","Automatska naplata","button","Gumb","preview","Preview","customize","Prilagodi","history","Povijest","payment","Uplata","payments","Uplate","refunded","Povrat","payment_type","Payment Type",ck3,dj8,"enter_payment","Unesi uplatu","new_payment","Unesi uplatu","created_payment","Uspje\u0161no kreirana uplata","updated_payment","Uspje\u0161no a\u017eurirana uplata",ck7,"Uspje\u0161no arhivirana uplata","deleted_payment","Uspje\u0161no obrisana uplata",cl0,"Uspje\u0161no obnovljena uplata",cl2,"Uspje\u0161no arhivirana :count uplata",cl3,"Uspje\u0161no obrisano :count uplata",cl4,cl5,"quote","Ponuda","quotes","Ponude","new_quote","Nova ponuda","created_quote","Ponuda uspje\u0161no kreirana","updated_quote","Ponuda je uspje\u0161no a\u017eurirana","archived_quote","Ponuda uspje\u0161no arhivirana","deleted_quote","Ponuda uspje\u0161no obrisana","restored_quote","Uspje\u0161no obnovljena ponuda","archived_quotes","Uspje\u0161no arhivirano :count ponuda","deleted_quotes","Uspje\u0161no obrisano :count ponuda","restored_quotes",cm1,"expense","Tro\u0161ak","expenses","Tro\u0161kovi","vendor","Dobavlja\u010d","vendors","Dobavlja\u010di","task","Task","tasks","Zadaci","project","Projekt","projects","Projekti","activity_1",dj9,"activity_2",dk0,"activity_3",dk1,"activity_4",dk2,"activity_5",dk3,"activity_6",":user poslao e-po\u0161tom ra\u010dun :invoice za :contact","activity_7",":contact pregledao ra\u010dun :invoice","activity_8",dk4,"activity_9",dk5,"activity_10",":contact upisao uplatu :payment za :invoice","activity_11",dk6,"activity_12",dk7,"activity_13",dk8,"activity_14",dk9,"activity_15",dl0,"activity_16",dl1,"activity_17",dl2,"activity_18",":user kreirao ponudu :quote","activity_19",":user a\u017eurirao ponudu :quote","activity_20",":user poslao e-po\u0161tom ponudu :quote za :contact","activity_21",":contact pregledao ponudu :quote","activity_22",":user arhivirao ponudu :quote","activity_23",":user obrisao ponudu :quote","activity_24",":user obnovio ponudu :quote","activity_25",dl3,"activity_26",dl4,"activity_27",dl5,"activity_28",dl6,"activity_29",":contact odobrio ponudu :quote","activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",dl7,"activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",dd5,"activity_40",dd6,"activity_41",dl8,"activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48","Korisnik :user je a\u017eurirao radni nalog :ticket","activity_49","Korisnik :user je zatvorio radni nalog :ticket","activity_50","Korisnik :user je spojio radni nalog :ticket","activity_51","Korisnik :user je razdijelio radni nalog :ticket","activity_52","Kontakt :contact je otvorio radni nalog :ticket","activity_53","Kontakt :contact je ponovno otvorio radni nalog :ticket","activity_54","Korisnik :user je ponovno otvorio radni nalog :ticket","activity_55","Kontakt :contact je odgovorio na radni nalog :ticket","activity_56","Korisnik :user je pregledao radni nalog :ticket","activity_57","Sustav nije uspio poslati ra\u010dun e-po\u0161tom :invoice","activity_58",":user je stornirao ra\u010dun :invoice","activity_59",":user otkazao ra\u010dun :invoice","activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,cr0,"emailed_quote","Ponuda uspje\u0161no poslana e-po\u0161tom","emailed_credit",cr2,cr3,"Ponuda je uspje\u0161no ozna\u010dena kao poslana",cr5,cr6,"expired","Isteklo","all","Svi","select","Odaberi",cr7,"Dugo pritisnite za vi\u0161estruku odabir","custom_value1","Custom Value","custom_value2","Custom Value","custom_value3","Prilago\u0111ena vrijednost 3","custom_value4","Prilago\u0111ena vrijednost 4",cr9,"Prilago\u0111eni stil e-po\u0161te",cs1,"Prilago\u0111ena poruka nadzorne plo\u010de",cs3,"Prilago\u0111ena poruka nepla\u0107enog ra\u010duna",cs5,"Prilago\u0111ena poruka pla\u0107enog ra\u010duna",cs7,"Prilago\u0111ena poruka ne odobrene ponude","lock_invoices","Zaklju\u010daj ra\u010dune","translations","Prijevodi",cs9,"Uzorak broja zadatka",ct1,"Broja\u010d broja zadatka",ct3,"Uzorak broja tro\u0161kova",ct5,"Broja\u010d broja tro\u0161kova",ct7,"Uzorak broja dobavlja\u010da",ct9,"Broja\u010d brojeva dobavlja\u010da",cu1,"Uzorak broja radnog naloga",cu3,"Broja\u010d broj radnog naloga",cu5,"Uzorak broja transakcije",cu7,"Broja\u010d broja transakcije",cu9,"Uzorak broja ra\u010duna",cv1,"Broja\u010d ra\u010duna",cv3,"Uzorak broja ponude",cv5,"Broja\u010d ponuda",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,"Poni\u0161ti datum broja\u010da","counter_padding","Ispuna broja broja\u010da",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Prikaz u tablici","show_list","Prikaz u listi","client_city","Grad klijenta","client_state","\u017dupanija klijenta","client_country","Dr\u017eava klijenta",cy6,"Klijent je aktivan","client_balance","Stanje ra\u010duna klijenta","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Iznos ra\u010duna",cz4,"Datum valute","tax_rate1","Porezna stopa 1","tax_rate2","Porezna stopa 2","tax_rate3","Porezna stopa 3","auto_bill","Auto ra\u010dun","archived_at","Arhivirano u","has_expenses","Ima tro\u0161kove","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Izbrisan","vendor_city","Grad dobavlja\u010da","vendor_state","\u017dupanija dobavlja\u010da","vendor_country","Dr\u017eava dobavlja\u010da","is_approved","Odobreno je","tax_name","Ime porezne stope","tax_amount","Iznos poreza","tax_paid","Pla\u0107eno poreza","payment_amount","Iznos uplate","age","Dospije\u0107e","is_running","Is Running","time_log","Dnevnik vremena","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"cs",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Zm\u011bnit na fakturu",d3,d4,"invoice_project","Invoice Project","invoice_task","Faktura\u010dn\xed \xfaloha","invoice_expense","Fakturovat n\xe1klady",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Skr\xfdt","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Sloupec","sample","Vzorek","map_to","Map To","import","Importovat",g8,g9,"select_file","Pros\xedm zvolte soubor",h0,h1,"csv_file","CSV soubor","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Dodac\xed list",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","\u010c\xe1ste\u010dn\u011b splaceno","invoice_total","Celkov\xe1 \u010d\xe1stka","quote_total","Celkem","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV k\xf3d","client_name","Jm\xe9no klienta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"M\xe1 b\xfdt fakturov\xe1n",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,"Prvn\xed den v m\u011bs\xedci",s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Pravideln\xe1 faktura",s9,"Pravideln\xe9 faktury",t1,"Nov\xe1 pravideln\xe1 faktura",t3,t4,t5,t6,t7,t8,t9,"Pravideln\xe1 faktura \xfasp\u011b\u0161n\u011b archivov\xe1na",u1,"Pravideln\xe1 faktura smaz\xe1na",u3,u4,u5,"Pravideln\xe1 faktura obnovena",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Ukl\xe1dat platebn\xed \xfadaje",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hodiny","statement","Statement","taxes","Dan\u011b","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Komu","health_check","Health Check","payment_type_id","Typ platby","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Nadch\xe1zej\xedc\xed faktury",aa0,aa1,"recent_payments","Posledn\xed platby","upcoming_quotes","Nadch\xe1zej\xedc\xed nab\xeddky","expired_quotes","Pro\u0161l\xe9 nab\xeddky","create_client","Create Client","create_invoice","Vytvo\u0159it fakturu","create_quote","Vytvo\u0159it nab\xeddku","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Smazat nab\xeddku","update_invoice","Update Invoice","delete_invoice","Smazat fakturu","update_client","Update Client","delete_client","Smazat klienta","delete_payment","Smazat platbu","update_vendor","Update Vendor","delete_vendor","Smazat dodavatele","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Smazat n\xe1klad","create_task","Vytvo\u0159it \xfalohu","update_task","Update Task","delete_task","Smazat \xfalohu","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Zdarma","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokeny","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeny","new_token","New Token","edit_token","Editovat token","created_token","Token \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_token","Token \xfasp\u011b\u0161n\u011b zm\u011bn\u011bn","archived_token","Token \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_token","Token \xfasp\u011b\u0161n\u011b smaz\xe1n","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Poslat fakturu emailem","email_quote","Odeslat nab\xeddku emailem","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Editovat platebn\xed podm\xednky",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Po\u010det kreditu","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Pr\xe1va","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count faktura odesl\xe1na","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Smazat \xfa\u010det",ak6,"Varov\xe1n\xed: Toto permanentn\u011b odstran\xed V\xe1\u0161 \xfa\u010det. Tato akce je nevratn\xe1.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Hlavi\u010dka","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,"Pravideln\xe9 nab\xeddky","recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Datum kreditu","credit","Kredit","credits","Kredity","new_credit","Zadat kredit","edit_credit","Edit Credit","created_credit","Kredit \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_credit",am7,"archived_credit","Kredit \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_credit","Kredit \xfasp\u011b\u0161n\u011b 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City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Report","add_company","P\u0159idat firmu","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomoc","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Zpr\xe1va","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Dokumentace","contact_us","Contact Us","subtotal","Mezisou\u010det","line_total","Celkem","item","Polo\u017eka","credit_email","Credit Email","iframe_url","Web","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Ano","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Zobrazit","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","U\u017eivatel","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Nastaven\xed dan\xed",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Obnovit va\u0161e heslo","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Rozvrh","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Email pro fakturu","payment_email","Email pro platbu","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email pro nab\xeddku",bb0,bb1,bb2,bb3,"administrator","Administr\xe1tor",bb4,"Povolit u\u017eivatel\u016fm spravovat dal\u0161\xed u\u017eivatele, m\u011bnit nastaven\xed a v\u0161echny z\xe1znamy","user_management","Spr\xe1va u\u017eivatel\u016f","users","U\u017eivatel\xe9","new_user","Nov\xfd u\u017eivatel","edit_user","Upravit u\u017eivatele","created_user",bb6,"updated_user","U\u017eivatel \xfasp\u011b\u0161n\u011b zm\u011bn\u011bn","archived_user","U\u017eival \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_user","U\u017eivatel \xfasp\u011b\u0161n\u011b smaz\xe1n","removed_user",bc0,"restored_user","U\u017eivatel \xfasp\u011b\u0161n\u011b obnoven","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Obecn\xe9 nastaven\xed","invoice_options","Mo\u017enosti faktury",bc8,"Skr\xfdt Zaplaceno ke dni",bd0,'Zobrazit na faktu\u0159e "Zaplaceno ke dni" pouze kdy\u017e p\u0159ijde platba.',bd2,"Embed Documents",bd3,bd4,bd5,"Zobrazit hlavi\u010dku",bd6,"Zobrazit pati\u010dku","first_page","prvn\xed str\xe1nka","all_pages","v\u0161echny str\xe1nky","last_page","posledn\xed str\xe1nka","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Z\xe1kladn\xed barva","secondary_color","Druh\xe1 barva","page_size","Page Size","font_size","Velikost fontu","quote_design","Quote Design","invoice_fields","Pole na faktu\u0159e","product_fields","Product Fields","invoice_terms","Faktura\u010dn\xed podm\xednky","invoice_footer","Pati\u010dka faktury","quote_terms","Podm\xednky nab\xeddky","quote_footer","Pati\u010dka nab\xeddky",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automaticky zkonvertovat nab\xeddku na fakturu po schv\xe1len\xed klientem.",be9,bf0,"freq_daily","Daily","freq_weekly","t\xfddn\u011b","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","M\u011bs\xed\u010dn\u011b","freq_two_months","Two months",bf1,"Three months",bf2,"Four months","freq_six_months","Six months","freq_annually","Ro\u010dn\u011b","freq_two_years","Two years",bf3,"Three 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Pokud heslo nastav\xedte, tak kontakt ho bude pro zobrazen\xed faktury v\u017edy pou\u017e\xedt.","authorization","Schv\xe1len\xed","subdomain","subdom\xe9na","domain","Domain","portal_mode","Portal Mode","email_signature","S pozdravem,",bi2,"P\u0159idejte si mikrozna\u010dky schema.org do emailu a usnadn\u011bte tak va\u0161im klient\u016fm platby.","plain","Prost\xfd text","light","Sv\u011btl\xfd","dark","Tmav\xfd","email_design","Vzhled emailu","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Umo\u017enit mikrozna\u010dky","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: 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Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Nepovolen","currency_format","Currency Format",bn6,"Prvn\xed den v t\xfddnu",bn8,"Prvn\xed m\u011bs\xedc v roce","sunday","Ned\u011ble","monday","Pond\u011bl\xed","tuesday","\xdater\xfd","wednesday","St\u0159eda","thursday","\u010ctvrtek","friday","P\xe1tek","saturday","Sobota","january","Leden","february","\xdanor","march","B\u0159ezen","april","Duben","may","Kv\u011bten","june","\u010cerven","july","\u010cervenc","august","Srpen","september","Z\xe1\u0159\xed","october","\u0158\xedjen","november","Listopad","december","Prosinec","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 hodinov\xfd \u010das",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Nastaven\xed produktu","device_settings","Device Settings","defaults","V\xfdchoz\xed","basic_settings","Z\xe1kladn\xed nastaven\xed",bq0,"Pokro\u010dil\xe9 nastaven\xed","company_details","Detaily firmy","user_details","U\u017eivatelsk\xe9 detaily","localization","Lokalizace","online_payments","Online platby","tax_rates","Sazby dan\u011b","notifications","Ozn\xe1men\xed","import_export","Import | Export","custom_fields","Voliteln\xe1 pole","invoice_design","Vzhled faktur","buy_now_buttons","Buy Now Buttons","email_settings","Nastaven\xed emailu",bq2,"\u0160ablony & P\u0159ipom\xednky",bq4,bq5,bq6,"Vizualizace dat","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Obchodn\xed podm\xednky","privacy_policy","Privacy Policy","sign_up","Zaregistrovat se","account_login","P\u0159ihl\xe1\u0161en\xed k \xfa\u010dtu","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","St\xe1hnout",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Datum n\xe1kladu","pending","Nevy\u0159\xedzen\xfd",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Zkonvertov\xe1no",bu7,dc3,"exchange_rate","M\u011bnov\xfd kurz",bu8,"Zkonvertovat m\u011bnu","mark_paid","Mark Paid","category","Category","address","Adresa","new_vendor","Nov\xfd dodavatel","created_vendor","Dodavatel \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_vendor","Dodavatel \xfasp\u011b\u0161n\u011b aktualizov\xe1n","archived_vendor","Dodavatel \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_vendor","Dodavatel \xfasp\u011b\u0161n\u011b smaz\xe1n","restored_vendor","Dodavatel \xfasp\u011b\u0161n\u011b obnoven",bv4,":count dodavatel\u016f bylo \xfasp\u011b\u0161n\u011b archivov\xe1no","deleted_vendors",":count dodavatel\u016f bylo \xfasp\u011b\u0161n\u011b smaz\xe1no",bv5,bv6,"new_expense","Enter Expense","created_expense","N\xe1klad \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_expense","N\xe1klad \xfasp\u011b\u0161n\u011b zm\u011bn\u011bn",bv9,"N\xe1klad \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_expense",dl9,bw2,"N\xe1klady \xfasp\u011b\u0161n\u011b obnoveny",bw4,"N\xe1klady \xfasp\u011b\u0161n\u011b archivov\xe1ny",bw5,dl9,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Fakturov\xe1no","logged","P\u0159ihl\xe1\u0161en","running","Be\u017e\xedc\xed","resume","Pokra\u010dovat","task_errors","Pros\xedm opravte p\u0159ekr\xfdvaj\xedc\xed se \u010dasy","start","Za\u010d\xe1tek","stop","Konec","started_task",bx1,"stopped_task","\xdaloha \xfasp\u011b\u0161n\u011b zastavena","resumed_task",bx3,"now","Nyn\xed",bx4,bx5,"timer","\u010casova\u010d","manual","Manu\xe1ln\xed","budgeted","Budgeted","start_time","Po\u010d\xe1te\u010dn\xed \u010das","end_time","\u010cas konce","date","Datum","times","\u010casy","duration","Trv\xe1n\xed","new_task","Nov\xfd \xfaloha","created_task","\xdaloha \xfasp\u011b\u0161n\u011b vytvo\u0159ena","updated_task","\xdaloha \xfasp\u011b\u0161n\u011b zm\u011bn\u011bna","archived_task","\xdaloha \xfasp\u011b\u0161n\u011b archivov\xe1na","deleted_task","\xdaloha \xfasp\u011b\u0161n\u011b smaz\xe1na","restored_task","\xdaloha \xfasp\u011b\u0161n\u011b obnovena","archived_tasks","\xdasp\u011b\u0161n\u011b archivov\xe1no :count \xfaloh","deleted_tasks","\xdasp\u011b\u0161n\u011b smaz\xe1no  :count \xfaloh","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","New Project",bz5,bz6,"if_you_like_it",bz7,"click_here","klikn\u011bte zde",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Pati\u010dka","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Custom Range","date_range","Date Range","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Tento m\u011bs\xedc","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Voliteln\xe9",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Zobrazit fakturu","convert","Convert","more","More","edit_client","Editovat klienta","edit_product","Upravit produkt","edit_invoice","Editovat fakturu","edit_quote","Upravit nab\xeddku","edit_payment","Editovat platbu","edit_task","Editovat \xfalohu","edit_expense","Editovat n\xe1klad","edit_vendor","Editovat dodavatele","edit_project","Edit Project",cb0,cb1,cb2,cb3,"billing_address","Faktura\u010dn\xed adresa",cb4,cb5,"total_revenue","Celkov\xe9 p\u0159\xedjmy","average_invoice","Pr\u016fm\u011brn\xe1 faktura","outstanding","Nezaplaceno","invoices_sent",":count faktur odesl\xe1no","active_clients","aktivn\xed klienti","close","Zav\u0159\xedt","email","Email","password","Heslo","url","URL","secret","Secret","name","Jm\xe9no","logout","Odhl\xe1sit se","login","P\u0159ihl\xe1\u0161en\xed","filter","Filtr","sort","Sort","search","Vyhledat","active","Aktivn\xed","archived","Archivov\xe1no","deleted","Smaz\xe1no","dashboard","Hlavn\xed panel","archive","Archivovat","delete","Smazat","restore","Obnovit",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Ulo\u017eit",cc6,cc7,"paid_to_date","Zaplaceno ke dni","balance_due","Zb\xfdv\xe1 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\xfasp\u011b\u0161n\u011b aktualizov\xe1n","archived_client","Klient \xfasp\u011b\u0161n\u011b archivov\xe1n",ce8,":count klient\u016f bylo \xfasp\u011b\u0161n\u011b\xa0archivov\xe1no","deleted_client","Klient \xfasp\u011b\u0161n\u011b\xa0smaz\xe1n","deleted_clients",":count klient\u016f bylo \xfasp\u011b\u0161n\u011b\xa0smaz\xe1no","restored_client","Klient \xfasp\u011b\u0161n\u011b obnoven",cf1,cf2,"address1","Ulice","address2","Pokoj","city","M\u011bsto","state","Oblast","postal_code","PS\u010c","country","Zem\u011b","invoice","Faktura","invoices","Faktury","new_invoice","Nov\xe1 faktura","created_invoice","Faktura \xfasp\u011b\u0161n\u011b\xa0vytvo\u0159ena","updated_invoice","Faktura \xfasp\u011b\u0161n\u011b\xa0aktualizov\xe1na",cf5,"Faktura \xfasp\u011b\u0161n\u011b archivov\xe1na","deleted_invoice","Faktura \xfasp\u011b\u0161n\u011b smaz\xe1na",cf8,"Faktura \xfasp\u011b\u0161n\u011b obnovena",cg0,":count faktur \xfasp\u011b\u0161n\u011b archivov\xe1no",cg1,":count faktur \xfasp\u011b\u0161n\u011b smaz\xe1no",cg2,cg3,"emailed_invoice","Faktura \xfasp\u011b\u0161n\u011b odesl\xe1na","emailed_payment",cg5,"amount","\u010c\xe1stka","invoice_number","\u010c\xedslo faktury","invoice_date","Datum vystaven\xed","discount","Sleva","po_number","\u010c\xedslo objedn\xe1vky","terms","Podm\xednky","public_notes","Ve\u0159ejn\xe9 pozn\xe1mky","private_notes","Soukrom\xe9 pozn\xe1mky","frequency","Frekvence","start_date","Po\u010d\xe1te\u010dn\xed datum","end_date","Kone\u010dn\xe9 datum","quote_number","\u010c\xedslo nab\xeddky","quote_date","Datum nab\xeddky","valid_until","Plat\xed do","items","Items","partial_deposit","Partial/Deposit","description","Popis","unit_cost","Jedn. cena","quantity","Mno\u017estv\xed","add_item","Add Item","contact","Kontakt","work_phone","Telefon","total_amount","Total Amount","pdf","PDF","due_date",dm0,cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Celkem","percent","Percent","edit","Upravit","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Nastaven\xed","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","DPH",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Draft","sent","Odesl\xe1no","viewed","Viewed","approved","Approved","partial","Z\xe1loha","paid","Zaplacen\xe9","mark_sent","Zna\u010dka odesl\xe1no",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Hotovo",ci8,ci9,"dark_mode","Tmav\xfd m\xf3d",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivita",cj2,cj3,"clone","Duplikovat","loading","Loading","industry","Industry","size","Size","payment_terms","Platebn\xed podm\xednky","payment_date","Datum platby","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Klientsk\xfd port\xe1l","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Prvn\xed p\u0159ipom\xednka","second_reminder","Druh\xe1 p\u0159ipom\xednka","third_reminder","T\u0159et\xed p\u0159ipom\xednka","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Template","send","Send","subject","P\u0159edm\u011bt","body","T\u011blo","send_email","Odeslat email","email_receipt","Odeslat potvrzen\xed platby klientovi","auto_billing","Auto billing","button","Button","preview","Preview","customize","P\u0159izp\u016fsoben\xed","history","Historie","payment","Platba","payments","Platby","refunded","Refunded","payment_type","Payment Type",ck3,"Odkaz na transakci","enter_payment","Zadat platbu","new_payment","Zadat platbu","created_payment","Platba \xfasp\u011b\u0161n\u011b vytvo\u0159ena","updated_payment","Platba \xfasp\u011b\u0161n\u011b zm\u011bn\u011bna",ck7,"Platba \xfasp\u011b\u0161n\u011b archivov\xe1na","deleted_payment","Platba \xfasp\u011b\u0161n\u011b smaz\xe1na",cl0,"Platba \xfasp\u011b\u0161n\u011b obnovena",cl2,":count plateb \xfasp\u011b\u0161n\u011b archivov\xe1no",cl3,":count plateb bylo \xfasp\u011b\u0161n\u011b smaz\xe1no",cl4,cl5,"quote","Nab\xeddka","quotes","Nab\xeddky","new_quote","Nov\xe1 nab\xeddka","created_quote","Nab\xeddka \xfasp\u011b\u0161n\u011b vytvo\u0159ena","updated_quote","Nab\xeddka \xfasp\u011b\u0161n\u011b aktualizov\xe1na","archived_quote","Nab\xeddka \xfasp\u011b\u0161n\u011b archivov\xe1na","deleted_quote","Nab\xeddka \xfasp\u011b\u0161n\u011b smaz\xe1na","restored_quote","Nab\xeddka \xfasp\u011b\u0161n\u011b obnovena","archived_quotes",":count nab\xeddek bylo \xfasp\u011b\u0161n\u011b archivov\xe1no","deleted_quotes",":count nab\xeddek bylo \xfasp\u011b\u0161n\u011b smaz\xe1no","restored_quotes",cm1,"expense","N\xe1klad","expenses","N\xe1klady","vendor","Dodavatel","vendors","Dodavatel\xe9","task","Task","tasks","\xdalohy","project","Project","projects","Projects","activity_1",":user vytvo\u0159il klienta :client","activity_2",":user archivoval klienta :client","activity_3",":user smazal klienta :client","activity_4",":user vytvo\u0159il fakturu :invoice","activity_5",":user zm\u011bnil fakturu :invoice","activity_6",":user poslal email s fakturou :invoice pro :client na :contact","activity_7","Klient :contact zobrazil fakturu :invoice pro :client","activity_8",":user archivoval fakturu :invoice","activity_9",":user smazal fakturu :invoice","activity_10",dd2,"activity_11",":user zm\u011bnil platbu :payment","activity_12",":user archivoval platbu :payment","activity_13",":user smazal platbu :payment","activity_14",":user zadal :credit kredit","activity_15",":user zm\u011bnil :credit kredit","activity_16",":user archivoval :credit kredit","activity_17",":user smazal :credit kredit","activity_18",":user vytvo\u0159il nab\xeddku :quote","activity_19",":user zm\u011bnil nab\xeddku :quote","activity_20",dd3,"activity_21",":contact zobrazil nab\xeddku :quote","activity_22",":user archivoval nab\xeddku :quote","activity_23",":user smazal nab\xeddku :quote","activity_24",":user obnovil nab\xeddku :quote","activity_25",":user obnovil fakturu :invoice","activity_26",":user obnovil klienta :client","activity_27",":user obnovil platbu :payment","activity_28",":user obnovil :credit kredit","activity_29",dd4,"activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",":user vytvo\u0159il v\xfddaj :expense","activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",dd5,"activity_40",dd6,"activity_41",dl8,"activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48",":user aktualizoval tiket :ticket","activity_49",":user uzav\u0159el 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Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"\u010c\xedseln\xe1 \u0159ada faktur",cv3,cv4,cv5,"\u010c\xedseln\xe1 \u0159ada nab\xeddek",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Typ","invoice_amount","\u010c\xe1stka faktury",cz4,dm0,"tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Automatick\xe9 fakturov\xe1n\xed","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","N\xe1zev dan\u011b","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","\u010c\xe1stka k platb\u011b","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"da",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Refunderet betaling",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Forrige kvartal","to_update_run","To update run",d1,"Konvert\xe9r til en faktura",d3,d4,"invoice_project","Faktur\xe9r projekt","invoice_task","Fakturer opgave","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Skjul","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolonne","sample","Eksempel","map_to","Map To","import","Importer",g8,g9,"select_file","Venligst v\xe6lg en fil",h0,h1,"csv_file","V\xe6lg CSV-fil","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Ikke betalt","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Faktura total","quote_total","Tilbud total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Advarsel","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Kontrolcifre","client_name","Kundenavn","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Udgiftskategorier",m9,"Ny udgiftskategori",n1,n2,n3,"Udgiftskategori oprettet",n5,"Ajourf\xf8rt udgiftskategori",n7,"Udgiftskategori arkiveret",n9,"Sletning af kategori er gennemf\xf8rt",o0,o1,o2,"Udgiftskategori genoprettet",o4,".count udgiftskategori(er) arkiveret",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,dm1,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","Paypal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark\xe9r som aktiv","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Gentaget faktura",s9,"Gentagende fakturaer",t1,"Ny gentaget fakture",t3,t4,t5,t6,t7,t8,t9,u0,u1,u2,u3,u4,u5,u6,u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Fortjeneste","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Se Portal","copy_link","Copy Link","token_billing","Gem kort detaljer",x4,x5,"always","Altid","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Klientnummer","auto_convert","Auto Convert","company_name","Firma navn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Timer","statement","Statement","taxes","Skatter","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Til","health_check","Health Check","payment_type_id","Betalingsmetode","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Kommende fakturaer",aa0,aa1,"recent_payments","Nylige betalinger","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Client","create_invoice","Opret faktura","create_quote","Opret tilbud","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Slet tilbud","update_invoice","Update Invoice","delete_invoice","Slet faktura","update_client","Update Client","delete_client","Slet kunde","delete_payment","Slet betaling","update_vendor","Update Vendor","delete_vendor","Slet s\xe6lger","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Opret opgave","update_task","Update Task","delete_task","Slet opgave","approve_quote","Approve Quote","off","Deaktiver","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Token's","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token's","new_token","New Token","edit_token","Redig\xe9r token","created_token","Token oprettet","updated_token","Token opdateret","archived_token",ac6,"deleted_token","Token slettet","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Send faktura som e-mail","email_quote","E-mail tilbuddet","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Kontakt navn","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kreditbel\xf8b","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Eksklusiv","inclusive","Inklusiv","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment",dm2,ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"By/Postnummer",aj5,"Postnummer/By/Region","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge 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licens","cancel_account","Annuller konto",ak6,"ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Hoved","load_design","Indl\xe6s design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Projektforslag","tickets","Sager",am0,"Gentagne tilbud","recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Kreditdato","credit","Kredit","credits","Kreditter","new_credit","Indtast kredit","edit_credit","Redig\xe9r kredit","created_credit","Kredit oprettet","updated_credit","Opdatering af kredit gennemf\xf8rt","archived_credit","Kredit arkiveret","deleted_credit","Kredit slettet","removed_credit",an0,"restored_credit","Kredit genskabt",an2,"Arkiverede :count kreditter","deleted_credits","Slettede :count kreditter",an3,an4,"current_version","Nuv\xe6rende version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","L\xe6r mere","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nyt firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 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Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Klients ID","assigned_to","Assigned to","created_by","Oprettet af :navn","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolonner","aging","Aging","profit_and_loss","Fortjeneste og tab","reports","Rapporter","report","Rapport","add_company","Tilf\xf8j firma","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Hj\xe6lp","refund","Refunder","refund_date","Refund Date","filtered_by","Filtered by","contact_email","E-mailkontakt","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Besked","from","Fra",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Dokumentation","contact_us","Kontakt os","subtotal","Subtotal","line_total","Sum","item","Produkttype","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Yes","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"V\xe6lg venligst en kunde","configure_rates","Configure rates",az2,az3,"tax_settings","Tax Settings",az4,"Tax Rates","accent_color","Accent Color","switch","Skift",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Indsend",ba1,"Generhverv din adgangskode","late_fees","Late Fees","credit_number","Kreditnummer","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dage","invoice_email","Faktura e-mail","payment_email","Betalings e-mail","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Tilbuds e-mail",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Brugerh\xe5ndtering","users","Brugere","new_user","New User","edit_user","Rediger 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Archive",be4,be5,be6,"Auto konvertering",be7,be8,be9,bf0,"freq_daily","Daglig","freq_weekly","Ugentlig","freq_two_weeks","To uger","freq_four_weeks","Fire uger","freq_monthly","M\xe5nedlig","freq_two_months","To m\xe5neder",bf1,"Tre m\xe5neder",bf2,"Fire m\xe5neder","freq_six_months","Seks m\xe5neder","freq_annually","\xc5rlig","freq_two_years","To \xe5r",bf3,"Three Years","never","Never","company","Company",bf4,"Dannede numre","charge_taxes","Inkluder skat","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Projektfelt","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Pr\xe6fix","number_pattern","Number Pattern","messages","Messages","custom_css","Brugerdefineret CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,"Afkrydsningsfelt for fakturavilk\xe5r",bg7,"Bed kunden om at bekr\xe6fte, at de accepterer fakturavilk\xe5rene.",bg9,"Tilbuds Betingelser Afkrydsningsfelt",bh1,"Bed kunden om at bekr\xe6fte, at de accepterer tilbudsbetingelserne.",bh3,"Fakturasignatur",bh5,"Kr\xe6v at klienten giver deres underskrift.",bh7,"Tilbuds underskrift",bh8,"Adgangskodebeskyttet Fakturaer",bi0,"Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive p\xe5lagt at indtaste en adgangskode f\xf8r det er muligt at se fakturaer.","authorization","Autorisation","subdomain","Underdomain","domain","Dom\xe6ne","portal_mode","Portal Mode","email_signature","Venlig hilsen,",bi2,"G\xf8r det lettere for dine klienter at betale dig ved at tilf\xf8je schema.org markup i dine e-mails.","plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Brug HTML markup sprog","reply_to_email","Svar-til e-mail","reply_to_name","Reply-To Name","bcc_email","BCC-email","processed","Processed","credit_card","Kreditkort","bank_transfer","Bankoverf\xf8rsel","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktiv\xe9r minimum","enable_max","Aktiv\xe9r maksimum","min_limit","Min: :min","max_limit","Max: 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Format",bn6,bn7,bn8,bn9,"sunday","Sunday","monday","Monday","tuesday","Tuesday","wednesday","Wednesday","thursday","Thursday","friday","Friday","saturday","Saturday","january","Januar","february","Februar","march","Marts","april","April","may","Maj","june","Juni","july","Juli","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Hour Time",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Produkt Indstillinger","device_settings","Device Settings","defaults","Standarder","basic_settings","Basic Settings",bq0,"Avancerede indstillinger","company_details","Virksomhedsinformation","user_details","User Details","localization","Lokalisering","online_payments","Onlinebetaling","tax_rates","Momssatser","notifications","P\xe5mindelser","import_export","Import/Eksport","custom_fields","Brugerdefineret felt","invoice_design","Fakturadesign","buy_now_buttons",'"K\xf8b nu" knapper',"email_settings","E-mail-indstillinger",bq2,bq3,bq4,bq5,bq6,dm7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Vilk\xe5r for brug","privacy_policy","Privatlivspolitik","sign_up","Registrer dig","account_login","Konto Log ind","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Opret ny",bs3,bs4,bs5,dc2,"download","Hent",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Afventer",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konverteret",bu7,dc3,"exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Mark\xe9r som betalt","category","Kategori","address","Adresse","new_vendor","Ny s\xe6lger","created_vendor","S\xe6lger oprettet","updated_vendor","S\xe6lger opdateret succesfuldt","archived_vendor","Gennemf\xf8rte arkivering af s\xe6lger","deleted_vendor","Sletning af s\xe6lger gennemf\xf8rt","restored_vendor","Genskabelse af s\xe6lger gennemf\xf8rt",bv4,"Gennemf\xf8rte arkivering af :count s\xe6lgere","deleted_vendors","Gennemf\xf8rte sletning af :count s\xe6lgere",bv5,bv6,"new_expense","Indtast udgift","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,dm9,bw5,dn0,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Faktureret","logged","Ajourf\xf8rt","running","K\xf8rer","resume","Genoptag","task_errors","Ret venligst de overlappende tider","start","Start","stop","Stop","started_task",bx1,"stopped_task","Opgave stoppet","resumed_task",bx3,"now","Nu",bx4,bx5,"timer","Tidtager","manual","Manuelt","budgeted","Budgeted","start_time","Start Tidspunkt","end_time","Slut tidspunkt","date","Dato","times","Gange","duration","Varighed","new_task","Ny opgave","created_task","Opgave oprettet","updated_task","Opgave opdateret","archived_task","Opgave arkiveret","deleted_task","Opgave slettet","restored_task","Opgave genskabt","archived_tasks","Antal arkiverede opgaver: :count","deleted_tasks","Antal opgaver slettet: :count","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project","Projektet blev oprettet","updated_project","Projektet blev opdateret",by6,"Projektet blev arktiveret","deleted_project","Projektet blev slettet",by9,"Projektet blev genskabt",bz1,":count projekter blev arkiveret",bz2,":count projekter blev slettet",bz3,bz4,"new_project","Nyt projekt",bz5,bz6,"if_you_like_it",bz7,"click_here","Klik her",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Fod","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Valgfri periode","date_range","Dato omr\xe5de","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Denne m\xe5ned","last_month","Forrige m\xe5ned","this_year","Dette \xe5r","last_year","Forrige \xe5r","custom","Brugertilpasset",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Se faktura","convert","Convert","more","More","edit_client","Rediger kunde","edit_product","Rediger produkt","edit_invoice","Rediger faktura","edit_quote","Rediger tilbud","edit_payment","Redig\xe9r betaling","edit_task","Redig\xe9r opgave","edit_expense","Edit Expense","edit_vendor","Redig\xe9r s\xe6lger","edit_project","Redig\xe9r projekt",cb0,cb1,cb2,cb3,"billing_address","Faktura adresse",cb4,cb5,"total_revenue","Samlede indt\xe6gter","average_invoice","Gennemsnitlig fakturaer","outstanding","Forfaldne","invoices_sent",dm3,"active_clients","aktive kunder","close","Luk","email","E-mail","password","Kodeord","url","URL","secret","Hemmelighed","name","Navn","logout","Log ud","login","Log ind","filter","Filter","sort","Sort","search","S\xf8g","active","Aktiv","archived","Archived","deleted","Slettet","dashboard","Oversigt","archive","Arkiv","delete","Slet","restore","Genskab",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Gem",cc6,cc7,"paid_to_date","Betalt pr. d.d.","balance_due","Udest\xe5ende bel\xf8b","balance","Balance","overview","Overview","details","Detaljer","phone","Telefon","website","Hjemmeside","vat_number","CVR/SE-nummer","id_number","CVR/SE-nummer","create","Opret",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakter","additional","Additional","first_name","Fornavn","last_name","Efternavn","add_contact","Tilf\xf8j kontakt","are_you_sure","Er du sikker?","cancel","Annuller","ok","Ok","remove","Fjern",cd2,cd3,"product","Produkt","products","Produkter","new_product","New Product","created_product","Produkt oprettet","updated_product","Produkt opdateret",cd6,"Produkt arkiveret","deleted_product","Sletning af produkt gennemf\xf8rt",cd9,"Genskabelse af produkt gennemf\xf8rt",ce1,dc7,ce2,"Sletning af :count produkter gennemf\xf8rt",ce3,ce4,"product_key","Produkt","notes","Notes","cost","Cost","client","Kunde","clients","Kunder","new_client","Ny kunde","created_client","Kunde oprettet succesfuldt","updated_client","Kunde opdateret","archived_client","Kunde arkiveret",ce8,"Arkiverede :count kunder","deleted_client","Kunde slettet","deleted_clients","Slettede :count kunder","restored_client","Kunde genskabt",cf1,cf2,"address1","Gade","address2","Nummer","city","By","state","Omr\xe5de","postal_code","Postnummer","country","Country","invoice","Faktura","invoices","Fakturaer","new_invoice","Ny faktura","created_invoice","Faktura 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Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Procent","edit","Rediger","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Indstillinger","language","Language","currency","Currency","created_at","Oprettelsesdato","created_on","Created On","updated_at","Opdateret","tax","Moms",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Kladde","sent","Sendt","viewed","Viewed","approved","Approved","partial","Udbetaling","paid","Betalt","mark_sent","Mark\xe9r som sendt",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","F\xe6rdig",ci8,ci9,"dark_mode","M\xf8rk tilstand",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivitet",cj2,cj3,"clone","Kopi\xe9r","loading","Loading","industry","Industry","size","Size","payment_terms","Betalingsvilk\xe5r","payment_date","Betalingsdato","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Client Portal","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Aktiveret","recipients","Modtagere","initial_email","Indledende e-mail","first_reminder","First Reminder","second_reminder","Second Reminder","third_reminder","Third Reminder","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Skabelon","send","Send","subject","Subject","body","Body","send_email","Send e-mail","email_receipt","Send e-mail kvittering til kunden","auto_billing","Auto billing","button","Button","preview","Preview","customize","Customize","history","Historie","payment","Betaling","payments","Betalinger","refunded","Refunded","payment_type","Betalingstype",ck3,"Transaktionsreference","enter_payment","Tilf\xf8j betaling","new_payment","Indtast betaling","created_payment","Betaling oprettet","updated_payment","Betaling opdateret",ck7,"Betaling arkiveret","deleted_payment",dn2,cl0,"Betaling genskabt",cl2,"Arkiverede :count betalinger",cl3,"Slettede :count betalinger",cl4,cl5,"quote","Pristilbud","quotes","Pristilbud","new_quote","Nyt tilbud","created_quote","Tilbud oprettet","updated_quote","Tilbud opdateret","archived_quote","Tilbud arkiveret","deleted_quote","Tilbud slettet","restored_quote","Tilbud genskabt","archived_quotes","Arkiverede :count tilbud","deleted_quotes","Slettede :count tilbud","restored_quotes",cm1,"expense","Expense","expenses","Udgifter","vendor","S\xe6lger","vendors","S\xe6lgere","task","Opgave","tasks","Opgaver","project","Projekt","projects","Projekter","activity_1",cm2,"activity_2",":user arkiverede kunde :client","activity_3",":user slettede kunde :client","activity_4",":user oprettede faktura :invoice","activity_5",":user ajourf\xf8rte faktura :invoice","activity_6",":user emailede fakturaen :invoice for :client til :contact","activity_7",":contact l\xe6ste faktura :invoice for :client","activity_8",":user arkiverede faktura :invoice","activity_9",":user slettede faktura :invoice","activity_10",":contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client","activity_11",":user ajourf\xf8rte betaling :payment","activity_12",":user arkiverede betaling :payment","activity_13",":user slettede betaling :payment","activity_14",":user indtastede :credit kredit","activity_15",":user ajourf\xf8rte :credit kredit","activity_16",":user arkiverede :credit kredit","activity_17",":user slettede :credit kredit","activity_18",":user oprettede tilbud :quote","activity_19",":user ajourf\xf8rte tilbud :quote","activity_20",":user emailede tilbuddet :quote for :client til :contact","activity_21",":contact l\xe6ste tilbud :quote","activity_22",":user arkiverede tilbud :quote","activity_23",":user slettede tilbud:quote","activity_24",":user genoprettede tilbud :quote","activity_25",":user genoprettede faktura :invoice","activity_26",":user genoprettede kunde :client","activity_27",":user genoprettede betaling :payment","activity_28",":user genoprettede :credit kredit","activity_29",":contact godkendte tilbuddet :quote for :client","activity_30",":user oprettede s\xe6lger :vendor","activity_31",":user arkiverede s\xe6lger :vendor","activity_32",":user slettede s\xe6lgeren :vendor","activity_33",":user genskabte s\xe6lgeren :vendor","activity_34",":user oprettede udgiften :expense","activity_35",":user arkiverede udgiften :expense","activity_36",":user slettede udgiften :expense","activity_37",":user genskabte udgiften :expense","activity_39",":user annullerede en :payment_amount betaling :payment","activity_40",":bruger refunderet :justering af en :betaling_bel\xf8b betaling :betaling","activity_41",":payment_amount betaling (:betaling) mislykkedes","activity_42",":user oprettede opgaven :task","activity_43",":user opdaterede opgaven :task","activity_44",":user 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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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Tax Name","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Bel\xf8b","age","Alder","is_running","Is Running","time_log","Tids log","bank_id","bank",cz9,da0,da1,"Udgiftskategori",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"nl",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Uitnodiging opnieuw versturen",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scan de streepjescode met een :link compatibele app.",a3,"Tweestaps-authenticatie ingeschakeld","connect_google","Connect Google",a5,a6,a7,"Tweestaps-authenticatie",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Gecrediteerde betaling",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Laatste Kwartaal","to_update_run","To update run",d1,"Zet om naar factuur",d3,d4,"invoice_project","Factureer project","invoice_task","Factureer taak","invoice_expense","Factureer uitgave",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,"Ondersteunde gebeurtenissen",e3,"Omgezet bedrag",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Standaard documenten","document_upload","Document Upload",f3,f4,"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","hide","Verbergen","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import","Succesvol begonnen met importeren",g2,"Dubbele kolommapping",g4,"Gebruik inclusieve belastingen",g6,g7,"column","Kolom","sample","Voorbeeld","map_to","Map naar","import","Importeer",g8,g9,"select_file","Selecteer een bestand",h0,h1,"csv_file","Selecteer CSV bestand","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","Bekijk Licenties","webhook_url","Webhook URL",h5,"Editor volledig scherm","sidebar_editor","Zijbalk Editor",h7,'Typ ":value" om te bevestigen',"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Betalingsbelasting","unpaid","Onbetaald","white_label","White Label","delivery_note","Afleveringsbon",h8,"Verzonden facturen zijn vergrendeld",i0,"Betaalde facturen zijn vergrendeld","source_code","Source Code","app_platforms","App Platforms","invoice_late","Factuur te laat","quote_expired","Offerte verlopen","partial_due","Te betalen voorschot","invoice_total","Factuur totaal","quote_total","Offertetotaal","credit_total","Totaal krediet",i2,"Factuur totaal","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Waarschuwing","view_settings","View Settings",i3,da7,"late_invoice","Late factuur","expired_quote","Verlopen offerte","remind_invoice","Herinnering Factuur","cvv","CVV","client_name","Klantnaam","client_phone","Klant telefoon","required_fields","Required Fields","calculated_rate","Berekend tarief",i4,"Standaard taak tarief","clear_cache","Maak cache leeg","sort_order","Sorteer volgorde","task_status","Status","task_statuses","Taak status","new_task_status","Nieuwe taak status",i6,"Taak status aanpassen",i8,"Succesvol een taak status aangemaakt",j0,dn3,j1,"Succesvol een taak status gearchiveerd",j3,dn4,j5,dn4,j7,"Succesvol een taak status hersteld",j9,k0,k1,k2,k3,k4,k5,"Zoek 1 taak status",k7,"Zoek :count taak statussen",k9,"Taken tabel tonen",l1,"Weergeef de taken wanneer een factuur wordt aangemaakt",l3,l4,l5,l6,l7,l8,l9,m0,m1,"Start taken voordat het wordt opgeslagen",m3,m4,"task_settings","Task Settings",m5,m6,m7,dn5,m9,"Nieuwe uitgavecategorie",n1,n2,n3,"De uitgaven categorie is aangemaakt",n5,"De uitgaven categorie is gewijzigd",n7,"De uitgaven categorie is gearchiveerd",n9,"De categorie is verwijderd",o0,o1,o2,"De uitgaven categorie hersteld",o4,":count uitgave-categorie\xebn gearchiveerd",o5,o6,o7,o8,o9,p0,p1,p2,p3,"Gebruik beschikbaar krediet","show_option","Toon optie",p5,"Het kredietbedrag mag niet hoger zijn als het te betalen bedrag","view_changes","Bekijk wijzigingen","force_update","Forceer een update",p6,"De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.","mark_paid_help","Volg de uitgave dat betaald is",p9,"Moet worden gefactureerd",q0,"Maak het mogelijk de uitgave te factureren",q2,"Laat de documenten zien",q3,"Stel een ruilwaarde in van de valuta",q5,"Uitgave instellingen",q7,"Maak een kopie voor herhaling","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","Gebruiker Veld","variables","Variabelen","show_password","Wachtwoord weergeven","hide_password","Wachtwoord verbergen","copy_error","Fout kopi\xebren","capture_card","Capture Card",q9,"Automatisch betalen ingeschakeld","total_taxes","Totale belasting","line_taxes","Line Taxes","total_fields","Total Fields",r1,"Herhalend factuur succesvol stopgezet",r3,"Herhalend factuur succesvol gestart",r5,"Herhalend factuur succesvol hervat","gateway_refund","Gateway terugbetaling",r7,"Verwerk een terugbetaling via de betalingsgateway","due_date_days","Verloopdatum","paused","Gepauzeerd","mark_active","Markeer als actief","day_count","Dag :count",r9,"Eerste dag van de maand",s1,"Laatste dag van de maand",s3,"Gebruik betalingseisen","endless","Eindeloos","next_send_date","Volgende verzenddatum",s5,"Resterende keren",s7,"Terugkerende factuur",s9,"Terugkerende facturen",t1,"Nieuwe terugkerende factuur",t3,"Bewerk terugkerende factuur",t5,"Herhalend factuur succesvol aangemaakt",t7,"Herhalend factuur succesvol bijgewerkt",t9,"De terugkerende factuur is gearchiveerd",u1,"De terugkerende factuur is verwijderd",u3,"Herhalend factuur succesvol verwijderd",u5,"De terugkerende factuur is hersteld",u7,u8,u9,v0,v1,v2,v3,"Zoek 1 herhalend factuur",v5,"Zoek :count herhalende facturen","send_date","Verzenddatum","auto_bill_on","Automatische betaling aan",v7,"Minimum onder het te betalen bedrag","profit","Winst","line_item","Regelitem",v9,"Toestaan te betalen boven het te betalen bedrag",w1,"Draag bij aan extra betalen om fooi te accepteren",w3,"Toestaan te betalen onder het te betalen bedrag",w5,db3,"test_mode","Test modus","opened","Geopend",w6,"Koppelen mislukt",w8,"Koppelen gelukt","gateway_success","Gateway geslaagd","gateway_failure","Gateway gefaald","gateway_error","Gateway fout","email_send","E-mail verzonden",x0,"E-mail wachtrij voor opnieuw versturen","failure","Fout","quota_exceeded","Limiet bereikt",x2,"Upload mislukt","system_logs","Systeem log","view_portal","Toon portaal","copy_link","Link kopi\xebren","token_billing","Kaartgegevens opslaan",x4,"Welkom bij Invoice Ninja","always","Altijd","optin","Inschrijven","optout","Uitschrijven","label","Label","client_number","Klantnummer","auto_convert",dn6,"company_name","Bedrijfsnaam","reminder1_sent","1ste herinnering verstuurd","reminder2_sent","2de herinnering verstuurd","reminder3_sent","3de herinnering verstuurd",x6,"Laatste herinnering verstuurd","pdf_page_info","Pagina :current van :total",x9,"De facturen zijn gemaild","emailed_quotes","De offertes zijn gemaild","emailed_credits","Krediet is succesvol gemaild","gateway","Gateway","view_in_stripe","Bekijk in Stripe","rows_per_page","Regels per pagina","hours","Uren","statement","Overzicht","taxes","Belastingen","surcharge","Toeslag","apply_payment","Betaling toepassen","apply","Toepassen","unapplied","Niet toegepast","select_label","Selecteer label","custom_labels","Aangepaste labels","record_type","Record Type","record_name","Record naam","file_type","Bestandstype","height","Hoogte","width","Breedte","to","Aan","health_check","Health Check","payment_type_id","Betalingstype","last_login_at","Voor het laatst ingelogd","company_key","Bedrijfssleutel","storefront","Storefront","storefront_help","Activeer third-party applicaties om facturen te maken",y4,":count records geselecteerd",y6,":count record geselecteerd","client_created","Klant aangemaakt",y8,"Online betalingsmail",z0,"Handmatige betalingsmail","completed","Voltooid","gross","Bruto","net_amount","Netto bedrag","net_balance","Netto balans","client_settings","Klantinstellingen",z2,"Geselecteerde facturen",z4,"Geselecteerde betalingen","selected_quotes","Geselecteerde offertes","selected_tasks","Geselecteerde taken",z6,"Geselecteerde uitgaves",z8,"Aankomende facturen",aa0,"Verlopen facturen","recent_payments","Recente betalingen","upcoming_quotes","Eerstvolgende offertes","expired_quotes","Verlopen offertes","create_client","Klant aanmaken","create_invoice","Factuur aanmaken","create_quote","Maak offerte aan","create_payment","Cre\xeber betaling","create_vendor","Leverancier aanmaken","update_quote","Offerte bijwerken","delete_quote","Verwijder offerte","update_invoice","Factuur bijwerken","delete_invoice","Verwijder factuur","update_client","Klant bijwerken","delete_client","Verwijder klant","delete_payment","Verwijder betaling","update_vendor","Leverancier bijwerken","delete_vendor","Verwijder leverancier","create_expense","Cre\xeber uitgave","update_expense","Uitgave bijwerken","delete_expense","Verwijder uitgave","create_task","Taak aanmaken","update_task","Taak bijwerken","delete_task","Verwijder taak","approve_quote","Offerte goedkeuren","off","Uit","when_paid","Wanneer betaald","expires_on","Verloopt op","free","Gratis","plan","Abonnement","show_sidebar","Laat zijbalk zien","hide_sidebar","Verberg zijbalk","event_type","Event Type","target_url","Doel","copy","Kopieer","must_be_online","Herstart alsjeblieft de applicatie wanneer er verbinding is met het internet",aa3,"De crons moeten geactiveerd worden","api_webhooks","API Webhooks","search_webhooks","Zoek :count webhooks","search_webhook","Zoek 1 webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Nieuwe webhook","edit_webhook","Webhook bijwerken","created_webhook","Webhook succesvol aangemaakt","updated_webhook","Webhook succesvol bijgewerkt",aa9,"Webhook succesvol gearchiveerd","deleted_webhook",dn7,"removed_webhook",dn7,ab3,"Webhook succesvol hersteld",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens","Zoek :count tokens","search_token","Zoek 1 token","token","Token","tokens","Tokens","new_token","Nieuwe token","edit_token","Wijzig token","created_token","Het token is aangemaakt","updated_token","Het token is gewijzigd","archived_token","Het token is gearchiveerd","deleted_token","Het token is verwijderd","removed_token","Token succesvol verwijderd","restored_token","Token succesvol 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Er is geen manier om dit ongedaan te maken.","invoice_balance","Factuur balans","age_group_0","0 - 30 dagen","age_group_30","30 - 60 dagen","age_group_60","60 - 90 dagen","age_group_90","90 - 120 dagen","age_group_120","120+ dagen","refresh","Verversen","saved_design","Ontwerp opgeslagen","client_details","Klantgegevens","company_address","Bedrijfs-adres","invoice_details","Factuur details","quote_details","Offerte Details","credit_details","Kredietgegevens","product_columns","Product kolommen","task_columns","Taak kolommen","add_field","Veld toevoegen","all_events","Alle gebeurtenissen","permissions","Rechten","none","Geen","owned","Eigendom","payment_success","Betaling is gelukt","payment_failure","Betalingsfout","invoice_sent",":count factuur verzonden","quote_sent","Offerte Verzonden","credit_sent","Factuur verzonden","invoice_viewed","Factuur bekeken","quote_viewed","Offerte Bekeken","credit_viewed","Krediet bekeken","quote_approved","Offerte Goedgekeurd",ak2,"Ontvang alle notificaties",ak4,"Licentie aanschaffen","apply_license","Activeer licentie","cancel_account","Account verwijderen",ak6,"Waarschuwing: Dit zal uw account verwijderen. Er is geen manier om dit ongedaan te maken.","delete_company","Verwijder bedrijf",ak7,"Waarschuwing: Hiermee verwijder je permanent je bedrijf, dit kan niet worden ontdaan.","enabled_modules","Enabled Modules","converted_quote","Offerte omgezet","credit_design","Krediet ontwerp","includes","Inclusief","header","Koptekst","load_design","Laad ontwerp","css_framework","CSS Framework","custom_designs","Aangepaste Ontwerpen","designs","Ontwerpen","new_design","Nieuw ontwerp","edit_design","Ontwerp aanpassen","created_design","Ontwerp aangemaakt","updated_design","Ontwerp bijgewerkt","archived_design","Ontwerp gearchiveerd","deleted_design",do2,"removed_design",do2,"restored_design","Ontwerp teruggehaald",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Voorstellen","tickets","Tickets",am0,"Terugkerende offertes","recurring_tasks","Terugkerende Taken",am2,"Terugkerende 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3","expense4","Aangepaste Uitgave 4","vendor1","Aangepaste Aanbieder 1","vendor2","Aangepaste Aanbieder 2","vendor3","Aangepaste Aanbieder 3","vendor4","Aangepaste Aanbieder 4","invoice1","Aangepaste Factuur 1","invoice2","Aangepaste Factuur 2","invoice3","Aangepaste Factuur 3","invoice4","Aangepaste Factuur 4","payment1","Aangepaste Betaling 1","payment2","Aangepaste Betaling 2","payment3","Aangepaste Betaling 3","payment4","Aangepaste Betaling 4","surcharge1",do3,"surcharge2",do4,"surcharge3",do5,"surcharge4",do6,"group1","Aangepaste Groep 1","group2","Aangepaste Groep 2","group3","Aangepaste Groep 3","group4","Aangepaste Groep 4","reset","Reset","number","Nummer","export","Exporteer","chart","Grafiek","count","Telling","totals","Totalen","blank","Blanco","day","Dag","month","Maand","year","Jaar","subgroup","Subgroep","is_active","Is actief","group_by","Groepeer per","credit_balance","Kredietsaldo",ar5,"Contact laatste Login",ar7,"Contact Volledige Naam","contact_phone","Contact 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automatisch wanneer ze worden gemaakt.",be0,do9,be1,"Facturen automatisch archiveren wanneer ze worden betaald.",be3,do9,be4,"Offertes automatisch archiveren wanneer ze zijn omgezet.",be6,dn6,be7,"Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.",be9,"Workflow instellingen","freq_daily","Dagelijks","freq_weekly","Wekelijks","freq_two_weeks","Twee weken","freq_four_weeks","Vier weken","freq_monthly","Maandelijks","freq_two_months","Twee maanden",bf1,"Drie maanden",bf2,"Vier maanden","freq_six_months","Zes maanden","freq_annually","Jaarlijks","freq_two_years","Twee jaar",bf3,"Drie jaar","never","Nooit","company","Bedrijf",bf4,"Gegenereerde nummers","charge_taxes","BTW berekenen","next_reset","Volgende reset","reset_counter","Teller resetten",bf6,"Terugkerend voorvoegsel","number_padding","Nummer afstand","general","Algemeen","surcharge_field","Extra toeslag veld","company_field","Bedrijf 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Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.","authorization","Autorisatie","subdomain","Subdomein","domain","Domein","portal_mode","portaalmodus","email_signature","Met vriendelijke groeten,",bi2,"Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.","plain","Platte tekst","light","Licht","dark","Donker","email_design","E-mail Ontwerp","attach_pdf","PDF bijlvoegen",bi4,"Document bijvoegen","attach_ubl","UBL bijvoegen","email_style","Email opmaak",bi6,"Opmaak inschakelen","reply_to_email","Antwoord naar e-mail","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Verwerkt","credit_card","Creditcard","bank_transfer","Overschrijving","priority","Prioriteit","fee_amount","Vergoedingsbedrag","fee_percent","Vergoedingspercentage","fee_cap","Maximale vergoeding","limits_and_fees","limiet/vergoedingen","enable_min","Min inschakelen","enable_max","Max inschakelen","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Geaccepteerde kaart logo's","credentials","Gegevens","update_address","Adres aanpassen",bi9,"Pas het adres van de klant aan met de ingevulde gegevens","rate","Tarief","tax_rate","BTW-tarief","new_tax_rate","Nieuw BTW-tarief","edit_tax_rate","Bewerk tarief",bj1,"Het tarief is aangemaakt",bj3,"Het tarief is bijgewerkt",bj5,"Het tarief is gearchiveerd",bj6,"De BTW heffing is verwijderd",bj8,"De BTW heffing is teruggezet",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Producten Automatisch aanvullen",bk6,"Een product selecteren zal automatisch de beschrijving en kosten instellen","update_products","Producten automatisch wijzigen",bk8,"Het wijzigen van een factuur zal automatisch de producten aanpassen",bl0,"Producten omzetten",bl2,"Productprijzen automatisch converteren naar het valuta van de klant","fees","Transactiekosten","limits","Limieten","provider","Provider","company_gateway",dp0,bl4,dp0,bl6,"Nieuwe instantie aanmaken",bl7,"Huidige instantie bewerken",bl8,"De nieuwe instantie is aangemaakt",bm0,"De nieuwe instantie is bijgewerkt",bm2,"De nieuwe instantie is gearchiveerd",bm4,"De nieuwe instantie is verwijderd",bm6,"De nieuwe instantie is hersteld",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Bewerk verder","discard_changes","Wis Wijzigingen","default_value","Standaard waarde","disabled","Uitgeschakeld","currency_format","Munt formaat",bn6,"Eerste dag van de week",bn8,"Eerste maand van het jaar","sunday","Zondag","monday","Maandag","tuesday","Dinsdag","wednesday","Woensdag","thursday","Donderdag","friday","Vrijdag","saturday","Zaterdag","january","januari","february","februari","march","maart","april","april","may","mei","june","juni","july","juli","august","augustus","september","september","october","oktober","november","november","december","december","symbol","Symbool","ocde","Code","date_format","Datum formaat","datetime_format","Datum/tijd opmaak","military_time","24-uurs klok",bo0,"24-uurs weergave","send_reminders","Verstuur herinneringen","timezone","Tijdzone",bo1,"Gefilterd op project",bo3,"Filteren op groep",bo5,"Filteren op factuur",bo7,"Filteren op klant",bo9,"Filteren op leverancier","group_settings","Groepsinstellingen","group","Groep","groups","Groep","new_group","Nieuwe groep","edit_group","Wijzig groep","created_group","Nieuwe groep aangemaakt","updated_group","Groep gewijzigd","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload logo","uploaded_logo","Het logo is opgeslagen","logo","Logo","saved_settings","De instellingen zijn opgeslagen",bp8,"Productinstellingen","device_settings","Apparaatinstellingen","defaults","Standaardwaarden","basic_settings","Basisinstellingen",bq0,"Geavanceerde instellingen","company_details","Bedrijfsdetails","user_details","Gebruikersgegevens","localization","Lokalisatie","online_payments","Online betalingen","tax_rates","BTW-tarieven","notifications","Notificaties","import_export","Importeer/Exporteer","custom_fields","Aangepaste velden","invoice_design","Factuurontwerp","buy_now_buttons","Koop nu knoppen","email_settings","E-mailinstellingen",bq2,"Sjablonen en herinneringen",bq4,"Credit Cards & Banken",bq6,"Datavisualisaties","price","Prijs","email_sign_up","Aanmelden voor email","google_sign_up","Aanmelden bij Google",bq8,"Bedankt voor uw aankoop!","redeem","Verzilver","back","Terug","past_purchases","Voorbije aankopen",br0,"Jaarlijks abonnement","pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count gebruikers","upgrade","Upgrade",br2,"Vul een voornaam in aub",br4,"Vul een naam in aub",br6,"Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.","i_agree_to_the","Ik ga akkoord met",br8,"de servicevoorwaarden",bs0,"het privacybeleid",bs1,"Gebruiksvoorwaarden","privacy_policy","Privacybeleid","sign_up","Aanmelden","account_login","Accountlogin","view_website","Bekijk website","create_account","Account aanmaken","email_login","Email login","create_new","Nieuwe aanmaken",bs3,"Geen records geselecteerd",bs5,"Bewaar of annuleer de wijzigingen","download","Download",bs6,"Vereist een enterprise plan","take_picture","Maak foto","upload_file","Upload bestand","document","Document","documents","Documenten","new_document","Nieuw document","edit_document","Bewerk Document",bs8,"Document is geupload",bt0,"Het document is bijgewerkt",bt2,"Het document is gearchiveerd",bt4,"Het document is verwijderd",bt6,"Het document is hersteld",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Geen geschiedenis","expense_date","Uitgave datum","pending","In afwachting",bu4,"Gelogged",bu5,"In afwachting",bu6,"Gefactureerd","converted","Omgezet",bu7,"Voeg documenten toe aan factuur","exchange_rate","Wisselkoers",bu8,"Reken valuta om","mark_paid","Markeer als betaald","category","Categorie","address","Adres","new_vendor","Nieuwe leverancier","created_vendor","De leverancier is aangemaakt","updated_vendor","De leverancier is gewijzigd","archived_vendor","De leverancier is gearchiveerd","deleted_vendor","De leverancier is verwijderd","restored_vendor","De leverancier is hersteld",bv4,"Succesvol :count leveranciers gearchiveerd","deleted_vendors","Succesvol :count leveranciers verwijderd",bv5,bv6,"new_expense","Nieuwe uitgave","created_expense","De uitgave is aangemaakt","updated_expense","De uitgave is gewijzigd",bv9,"De uitgave is gearchiveerd","deleted_expense","De uitgave is verwijderd",bw2,"De uitgave is hersteld",bw4,"De uitgaven zijn gearchiveerd",bw5,"De uitgaven zijn verwijderd",bw6,bw7,"copy_shipping","Levering kopi\xebren","copy_billing","Facturatie kopi\xebren","design","Ontwerp",bw8,"Geen gegeven gevonden","invoiced","Gefactureerd","logged","Gelogd","running","Lopend","resume","Doorgaan","task_errors","Pas overlappende tijden aan a.u.b..","start","Start","stop","Stop","started_task","De taak is gestart","stopped_task","De taak is gestopt","resumed_task","Taak hervat","now","Nu",bx4,"Automatisch Startende Taken","timer","Timer","manual","Manueel","budgeted","Begroot","start_time","Starttijd","end_time","Eindtijd","date","Datum","times","Tijden","duration","Duur","new_task","Nieuwe taak","created_task","De taak is aangemaakt","updated_task",dn3,"archived_task","De taak is gearchiveerd","deleted_task","De taak is verwijderd","restored_task","De taak is hersteld","archived_tasks","Succesvol :count taken gearchiveerd","deleted_tasks","Succesvol :count taken verwijderd","restored_tasks",by1,by2,"Geef a.u.b. een naam op","budgeted_hours","Begrote uren","created_project","Het project is aangemaakt","updated_project","Het project is gewijzigd",by6,"Het project is gearchiveerd","deleted_project","Het project is verwijderd",by9,"Het project is hersteld",bz1,"Succesvol :count projecten gearchiveerd",bz2,"Succesvol :count projecten verwijderd",bz3,bz4,"new_project","Nieuw project",bz5,"Bedankt voor het gebruik van onze app!","if_you_like_it","Als je het leuk vindt alsjeblieft","click_here","Klik hier",bz8,"Klik hier","to_rate_it","om een score te geven.","average","Gemiddeld","unapproved","Afgekeurd",bz9,"Gelieve te authenticeren om deze instelling te wijzigen","locked","Vergrendeld","authenticate","Authenticeer",ca1,"Gelieve te authenticeren",ca3,"Biometrische authenticatie","footer","Voettekst","compare","Vergelijk","hosted_login","Hosted login","selfhost_login","Self-Host login","google_sign_in","Log in met Google","today","Vandaag","custom_range","Aangepast bereik","date_range","Datumbereik","current","Huidige","previous","Vorige","current_period","Huidige Periode",ca6,"Periode om mee te vergelijken","previous_period","Vorige Periode","previous_year","Vorig jaar","compare_to","Vergelijk met","last7_days","Laatste 7 dagen","last_week","Afgelopen week","last30_days","Laatste 30 Dagen","this_month","Deze maand","last_month","Vorige maand","this_year","Dit jaar","last_year","Vorig jaar","custom","Aangepast",ca8,"Dupliceer als factuur","clone_to_quote","Dupliceer als offerte","clone_to_credit","Klonen naar krediet","view_invoice","Bekijk factuur","convert","Converteer","more","Meer","edit_client","Wijzig klant","edit_product","Wijzig product","edit_invoice","Wijzig factuur","edit_quote","Bewerk offerte","edit_payment","Bewerk betaling","edit_task","Wijzig taak","edit_expense","Bewerk uitgave","edit_vendor","Bewerk leverancier","edit_project","Wijzig project",cb0,"Terugkerende uitgave bewerken",cb2,"Bewerk terugkerende offerte","billing_address","Factuuradres",cb4,"Leveringsadres","total_revenue","Totale inkomsten","average_invoice","Gemiddelde factuur","outstanding","Uitstaand","invoices_sent","facturen verzonden","active_clients","Actieve klanten","close","Sluiten","email","E-mail","password","Wachtwoord","url","URL","secret","Secret","name","Naam","logout","Afmelden","login","Login","filter","Filter","sort","Sorteer","search","Zoeken","active","Actief","archived","Gearchiveerd","deleted","Verwijderd","dashboard","Dashboard","archive","Archiveer","delete","Verwijder","restore","Herstel",cb6,"Verversen afgerond",cb8,"Gelieve uw e-maildres in te vullen",cc0,"Gelieve uw wachtwoord in te voeren",cc2,"Gelieve uw URL in te voeren",cc4,"Gelieve een productcode in te voeren","ascending","Oplopend","descending","Aflopend","save","Opslaan",cc6,"Er is een fout opgetreden","paid_to_date","Betaald","balance_due","Te voldoen","balance","Saldo","overview","Overzicht","details","Details","phone","Telefoon","website","Website","vat_number","BTW-nummer","id_number","Identificatienummer","create","Aanmaken",cc8,"Waarde :value naar klembord gekopieerd","error","Fout",cd0,"Kon niet starten","contacts","Contactpersonen","additional","Extra","first_name","Voornaam","last_name","Achternaam","add_contact","Contact toevoegen","are_you_sure","Weet je het zeker?","cancel","Annuleren","ok","OK","remove","Verwijderen",cd2,"E-mailadres is incorrect","product","Product","products","Producten","new_product","Nieuw product","created_product","Het product is aangemaakt","updated_product","Het product is gewijzigd",cd6,"Het product is gearchiveerd","deleted_product","Het product is verwijderd",cd9,"Het product is hersteld",ce1,"Succesvol :count producten gearchiveerd",ce2,"Succesvol :count producten verwijderd",ce3,ce4,"product_key","Product","notes","Notities","cost","Kosten","client","Klant","clients","Klanten","new_client","Nieuwe klant","created_client","De klant is aangemaakt","updated_client","De klant is bijgewerkt","archived_client","De klant is gearchiveerd",ce8,"Succesvol  :count klanten gearchiveerd","deleted_client","De klant is verwijderd","deleted_clients","Succesvol :count klanten verwijderd","restored_client","De klant is hersteld",cf1,cf2,"address1","Straat","address2","Apt/Suite","city","Plaats","state","Provincie","postal_code","Postcode","country","Land","invoice","Factuur","invoices","Facturen","new_invoice","Nieuwe factuur","created_invoice","De factuur is aangemaakt","updated_invoice","De factuur is gewijzigd",cf5,"De factuur is gearchiveerd","deleted_invoice","De factuur is verwijderd",cf8,"De factuur is hersteld",cg0,"Succesvol :count facturen gearchiveerd",cg1,"De :count facturen zijn verwijderd",cg2,cg3,"emailed_invoice","De factuur is gemaild","emailed_payment","De betaling is per mail verstuurd","amount","Bedrag","invoice_number","Factuurnummer","invoice_date","Factuurdatum","discount","Korting","po_number","Bestelnummer","terms","Voorwaarden","public_notes","Publieke opmerkingen","private_notes","Prive notities","frequency","Frequentie","start_date","Startdatum","end_date","Einddatum","quote_number","Offertenummer","quote_date","Offertedatum","valid_until","Geldig tot","items","Artikelen","partial_deposit","Voorschot","description","Omschrijving","unit_cost","Eenheidsprijs","quantity","Aantal","add_item","Artikel toevoegen","contact","Contact","work_phone","Telefoon","total_amount","Totaal hoeveelheid","pdf","PDF","due_date","Vervaldatum",cg6,"Gedeeltelijke vervaldatum","status","Status",cg8,"Factuurstatus","quote_status","Offertestatus",cg9,"Klik op + om een artikel toe te voegen",ch1,"Klik + om tijd toe te voegen","count_selected",":count geselecteerd","total","Totaal","percent","Procent","edit","Bewerk","dismiss","Seponeren",ch2,"Gelieve een datum selecteren",ch4,do7,ch6,"Selecteer een factuur","task_rate","Taak tarief","settings","Instellingen","language","Taal","currency","Munteenheid","created_at","Aanmaakdatum","created_on","Aangemaakt op","updated_at","Bijgewerkt","tax","Belasting",ch8,"Gelieve een factuurnummer in te voeren",ci0,"Gelieve een offertenummer in te voeren","past_due","Verlopen","draft","Concept","sent","Verzonden","viewed","Bekenen","approved","Goedgekeurd","partial","Voorschot","paid","Betaald","mark_sent","Markeer als verzonden",ci2,"De factuur is gemarkeerd als verzonden",ci4,"Factuur succesvol gemarkeerd als verzonden",ci5,"Facturen gemarkeerd als verzonden",ci7,"Facturen succesvol gemarkeerd als verzonden","done","Klaar",ci8,"Gelieve een bedrijfsnaam of contactpersoon in te voeren","dark_mode","Donkere modus",cj0,"Herstart de applicatie om de wijziging toe te passen","refresh_data","Gegevens verversen","blank_contact","Leeg contact","activity","Activiteit",cj2,"Geen gegevens gevonden","clone","Dupliceer","loading","Laden","industry","Industrie","size","Grootte","payment_terms","Betalingsvoorwaarden","payment_date","Betalingsdatum","payment_status","Betaalstatus",cj4,"In afwachting",cj5,"Ongeldig",cj6,"Mislukt",cj7,"Voltooid",cj8,"Deels terugbetaald",cj9,"Gecrediteerd",ck0,"Niet toegepast",ck1,c2,"net","Betaaltermijn","client_portal","Klantenportaal","show_tasks","Toon taken","email_reminders","E-mail herinneringen","enabled","Ingeschakeld","recipients","Ontvangers","initial_email","Initi\xeble e-mail","first_reminder",dp1,"second_reminder",dp2,"third_reminder",dp3,"reminder1",dp1,"reminder2",dp2,"reminder3",dp3,"template","Sjabloon","send","Verstuur","subject","Onderwerp","body","Tekst","send_email","Verstuur e-mail","email_receipt","Mail betalingsbewijs naar de klant","auto_billing","Automatisch incasseren","button","Knop","preview","Voorbeeld","customize","Aanpassen","history","Geschiedenis","payment","Betaling","payments","Betalingen","refunded","Gecrediteerd","payment_type","Betalingswijze",ck3,"Transactie referentie","enter_payment","Voer betaling in","new_payment","Nieuwe betaling","created_payment","De betaling is aangemaakt","updated_payment","De betaling is gewijzigd",ck7,"De betaling is gearchiveerd","deleted_payment","De betaling is verwijderd",cl0,"De betaling is hersteld",cl2,"Succesvol :count betalingen gearchiveerd",cl3,"Succesvol :count betalingen verwijderd",cl4,cl5,"quote","Offerte","quotes","Offertes","new_quote","Nieuwe offerte","created_quote","De offerte is aangemaakt","updated_quote","De offerte is gewijzigd","archived_quote","De offerte is gearchiveerd","deleted_quote","De offerte is verwijderd","restored_quote","De offerte is hersteld","archived_quotes","Succesvol :count offertes gearchiveerd","deleted_quotes","Succesvol :count offertes verwijderd","restored_quotes",cm1,"expense","Uitgave","expenses","Uitgaven","vendor","Leverancier","vendors","Leveranciers","task","Taak","tasks","Taken","project","Project","projects","Projecten","activity_1",":user heeft klant :client aangemaakt","activity_2",":user heeft klant :client gearchiveerd","activity_3",":user heeft klant :client verwijderd","activity_4",":user heeft factuur :invoice aangemaakt","activity_5",":user heeft factuur :invoice bijgewerkt","activity_6",":user heeft factuur :invoice voor :client naar :contact verstuurd","activity_7",":contact heeft factuur :invoice voor :client bekeken","activity_8",":user heeft factuur :invoice gearchiveerd","activity_9",":user heeft factuur :invoice verwijderd","activity_10",":contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client","activity_11",":user heeft betaling :payment bijgewerkt","activity_12",":user heeft betaling :payment gearchiveerd","activity_13",":user heeft betaling :payment verwijderd","activity_14",":user heeft :credit krediet ingevoerd","activity_15",":user heeft :credit krediet bijgewerkt","activity_16",":user heeft :credit krediet gearchiveerd","activity_17",":user heeft :credit krediet verwijderd","activity_18",":user heeft offerte :quote aangemaakt","activity_19",":user heeft offerte :quote bijgewerkt","activity_20",":user heeft offerte :quote voor :client verstuurd naar :contact","activity_21",":contact heeft offerte :quote bekeken","activity_22",":user heeft offerte :quote gearchiveerd","activity_23",":user heeft offerte :quote verwijderd","activity_24",":user heeft offerte :quote hersteld","activity_25",":user heeft factuur :invoice hersteld","activity_26",":user heeft klant :client hersteld","activity_27",":user heeft betaling :payment hersteld","activity_28",":user heeft :credit krediet hersteld","activity_29",":contact heeft offerte :quote goedgekeurd voor :client","activity_30",":user heeft leverancier :vendor aangemaakt","activity_31",":user heeft leverancier :vendor gearchiveerd","activity_32",":user heeft leverancier :vendor verwijderd","activity_33",":user heeft leverancier :vendor hersteld","activity_34",":user heeft uitgave :expense aangemaakt","activity_35",":user heeft uitgave :expense gearchiveerd","activity_36",":user heeft uitgave :expense verwijderd","activity_37",":user heeft uitgave :expense hersteld","activity_39",":user heeft een a :payment_amount betaling geannuleerd :payment","activity_40",":user heeft :adjustment van een :payment_amount betaling :payment","activity_41","Betaling van :payment_amount mislukt (:payment)","activity_42",":user heeft taak :task aangemaakt","activity_43",":user heeft taak :task bijgewerkt","activity_44",":user heeft taak :task gearchiveerd","activity_45",":user heeft taak :task verwijderd","activity_46",":user heeft taak :task hersteld","activity_47",":user heeft uitgave :expense bijgewerkt","activity_48",":user heeft ticket :ticket bijgewerkt","activity_49",":user heeft ticket :ticket gesloten","activity_50",":user heeft ticket :ticket samengevoegd","activity_51",":user heeft ticket :ticket gesplitst","activity_52",":contact heeft ticket :ticket geopend","activity_53",":contact heeft ticket :ticket heropend","activity_54",":user heeft ticket :ticket heropend","activity_55",":contact heeft op ticket :ticket gereageerd","activity_56",":user heeft ticket :ticket bekeken","activity_57","Systeem kon de factuur niet mailen :invoice","activity_58",":gebruiker teruggedraaide factuur :factuur","activity_59",":gebruiker geannuleerde factuur :factuur","activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Eenmalig wachtwoord","emailed_quote","De offerte is gemaild","emailed_credit","Krediet is verzonden",cr3,"De offerte is  gemarkeerd als verzonden",cr5,"Krediet is gemarkeerd als verzonden","expired","Verlopen","all","Alles","select","Selecteer",cr7,"Lang indrukken multiselect","custom_value1",dp4,"custom_value2",dp4,"custom_value3","Aangepaste waarde 3","custom_value4","Aangepaste waarde 4",cr9,"Aangepaste Email Stijl",cs1,"Aangepast bericht Dashboard",cs3,"Aangepast bericht Onbetaalde Factuur",cs5,"Aangepast bericht Betaalde Factuur",cs7,"Aangepast bericht Niet goedgekeurde Offerte","lock_invoices","Vergrendel facturen","translations","Vertalingen",cs9,"Taaknummer patroon",ct1,"Taaknummer teller",ct3,"Uitgave nummer patroon",ct5,"Uitgave nummer teller",ct7,"Leverancier nummer patroon",ct9,"Leverancier nummer teller",cu1,"Ticket nummer patroon",cu3,"Ticket nummer teller",cu5,"Betalingsnummer patroon",cu7,"Betalingsnummer teller",cu9,"Factuur nummer patroon",cv1,"Factuurnummerteller",cv3,"Offertenummer teller",cv5,"Offertenummerteller",cv7,dp5,cv9,dp6,cw1,dp5,cw2,dp6,cw3,"Teller datum resetten","counter_padding","Teller patroon",cw5,"Gedeelde factuur offerte teller",cw6,"Standaard BTW naam 1",cw8,"Standaard BTW-tarief 1",cx0,"Standaard BTW naam 2",cx2,"Standaard BTW-tarief 2",cx4,"Standaard BTW naam 3",cx6,"Standaard BTW-tarief 3",cx8,"E-mail factuur onderwerp",cy0,"E-mail offerte onderwerp",cy2,"E-mail betaling onderwerp",cy4,"E-mail gedeeltelijke betalingsonderwerp","show_table","Weergeef als tabel","show_list","Weergeef als lijst","client_city","Klant stad","client_state","Klant provincie","client_country","Land van de klant",cy6,"Klant is actief","client_balance","Klanten balans","client_address1","Klant straat","client_address2","Klant apt/suite","vendor_address1","Vendor Street","vendor_address2",cy9,cz0,"Klant leveringsadres",cz2,"Klant leverings Apt/Suite","type","Type","invoice_amount","Factuurbedrag",cz4,"Vervaldatum","tax_rate1","BTW-tarief 1","tax_rate2","BTW-tarief 2","tax_rate3","BTW-tarief 3","auto_bill","Automatische incasso","archived_at","Gearchiveerd op","has_expenses","Heeft uitgaves","custom_taxes1","Aangepaste Belastingen 1","custom_taxes2","Aangepaste Belastingen 2","custom_taxes3","Aangepaste Belastingen 3","custom_taxes4","Aangepaste Belastingen 4",cz5,do3,cz6,do4,cz7,do5,cz8,do6,"is_deleted","Is verwijderd","vendor_city","Stad van de klant","vendor_state","Leverancier provincie","vendor_country","Land van de verkoper","is_approved","Is goedgekeurd","tax_name","Belasting naam","tax_amount","BTW","tax_paid","Betaalde Belasting","payment_amount","Betalingsbedrag","age","Leeftijd","is_running","Is Running","time_log","Tijdschema","bank_id","Bank",cz9,da0,da1,dn5,da2,"Factuur valuta ID","tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"en_AU",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scan the barcode with a :link compatible app.",a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,d2,d3,d4,"invoice_project","Invoice Project","invoice_task","Invoice Task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,"Enable customers 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","Colour","show","Show","hide","Hide","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Column","sample","Sample","map_to","Map To","import","Import",g8,g9,"select_file",dp7,h0,h1,"csv_file","CSV file","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help","Preview updates faster (but less accurate)","view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Invoice Total","quote_total","Quote Total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,"Warning: this company has not been activated yet\xa0","late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Customer Name","client_phone","Customer Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,"Invoice Task Time Log",l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,dm1,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark as Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,s8,s9,t0,t1,t2,t3,t4,t5,t6,t7,t8,t9,u0,u1,u2,u3,u4,u5,u6,u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Billing On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing",dp8,x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Customer Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Statement","taxes","Taxes","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","To","health_check","Health Check","payment_type_id","Payment Type","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help","Allow third-party apps to create invoices",y4,y5,y6,y7,"client_created","Customer Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Customer Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,z9,aa0,"Overdue Invoices","recent_payments","Recent Payments","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Customer","create_invoice","Create Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create supplier","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Customer","delete_client","Delete Customer","delete_payment","Delete Payment","update_vendor","Update Supplier","delete_vendor","Delete Supplier","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API 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Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Credit Amount","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"search_designs","Search Designs","search_invoices","Search Invoices","search_clients","Search Customers","search_products","Search Products","search_quotes","Search Quotes","search_credits","Search Credits","search_vendors","Search Suppliers","search_users","Search Users",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Customer","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Supplier","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"City/State/Postcode",aj5,"Postcode/City/State","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ 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Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,bp9,"device_settings","Device Settings","defaults","Defaults","basic_settings","Basic Settings",bq0,bq1,"company_details","Company Details","user_details","User Details","localization","Localisation","online_payments","Online Payments","tax_rates","Tax Rates","notifications","Notifications","import_export","Import | Export","custom_fields","Custom Fields","invoice_design","Invoice Design","buy_now_buttons","Buy Now Buttons","email_settings","Email Settings",bq2,bq3,bq4,bq5,bq6,dq7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,bs2,"privacy_policy","Privacy Policy","sign_up","Sign Up","account_login","Account Login","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Pending",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Converted",bu7,dc3,"exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Mark as Paid","category","Category","address","Address","new_vendor","New Supplier","created_vendor","Successfully created supplier","updated_vendor","Successfully updated supplier","archived_vendor","Successfully archived supplier","deleted_vendor","Successfully deleted supplier","restored_vendor","Successfully restored supplier",bv4,"Successfully archived :count 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Out","login","Login","filter","Filter","sort","Sort","search","Search","active","Active","archived","Archived","deleted","Deleted","dashboard","Dashboard","archive","Archive","delete","Delete","restore","Restore",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Save",cc6,cc7,"paid_to_date","Paid to Date","balance_due","Outstanding Amount","balance","Balance","overview","Overview","details","Details","phone","Phone","website","Website","vat_number","ABN","id_number","ACN","create","Create",cc8,cc9,"error","Error",cd0,cd1,"contacts","Customer Contacts","additional","Additional","first_name","First Name","last_name","Last Name","add_contact","Add contact","are_you_sure","Are you sure?","cancel","Cancel","ok","Ok","remove","Remove",cd2,cd3,"product","Product","products","Products","new_product","New 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Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Client","delete_client","Delete Client","delete_payment","Delete Payment","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New 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Invoice",au1,au2,"help","Help","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Message","from","From",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Documentation","contact_us","Contact Us","subtotal","Subtotal","line_total","Line Total","item","Item","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Yes","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Tax Settings",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,dq3,"late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Invoice Email","payment_email","Payment Email","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Quote Email",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","User Management","users","Users","new_user","New User","edit_user","Edit User","created_user",bb6,"updated_user",bb7,"archived_user",bb8,"deleted_user",bb9,"removed_user",bc0,"restored_user",bc1,"archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,bc7,"invoice_options","Invoice Options",bc8,bc9,bd0,bd1,bd2,"Embed Documents",bd3,bd4,bd5,"Show Header on",bd6,"Show Footer on","first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Primary Colour","secondary_color",dq4,"page_size","Page Size","font_size","Font Size","quote_design","Quote Design","invoice_fields","Invoice Fields","product_fields","Product Fields","invoice_terms","Invoice Terms","invoice_footer","Invoice Footer","quote_terms","Quote Terms","quote_footer","Quote Footer",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Daily","freq_weekly","Weekly","freq_two_weeks","Fortnightly","freq_four_weeks","Four weeks","freq_monthly","Monthly","freq_two_months","Two months",bf1,"Three months",bf2,"Four months","freq_six_months","Six months","freq_annually","Annually","freq_two_years","Two years",bf3,"Three Years","never","Never","company","Company",bf4,bf5,"charge_taxes","Charge taxes","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Custom CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorisation","subdomain","Subdomain","domain","Domain","portal_mode","Portal Mode","email_signature","Regards,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Update Address",bi9,bj0,"rate","Rate","tax_rate","Tax Rate","new_tax_rate","New Tax Rate","edit_tax_rate","Edit tax rate",bj1,bj2,bj3,bj4,bj5,dm6,bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",dq5,bk6,bk7,"update_products",dq6,bk8,bk9,bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Sunday","monday","Monday","tuesday","Tuesday","wednesday","Wednesday","thursday","Thursday","friday","Friday","saturday","Saturday","january","January","february","February","march","March","april","April","may","May","june","June","july","July","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Hour Time",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,bp9,"device_settings","Device Settings","defaults","Defaults","basic_settings","Basic Settings",bq0,bq1,"company_details","Company Details","user_details","User Details","localization","Localisation","online_payments","Online Payments","tax_rates","Tax Rates","notifications","Notifications","import_export","Import | Export","custom_fields","Custom Fields","invoice_design","Invoice Design","buy_now_buttons","Buy Now Buttons","email_settings","Email Settings",bq2,bq3,bq4,bq5,bq6,dq7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,bs2,"privacy_policy","Privacy Policy","sign_up","Sign Up","account_login","Account Login","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Pending",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Converted",bu7,dc3,"exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Mark Paid","category","Category","address","Address","new_vendor","New Vendor","created_vendor",bu9,"updated_vendor",bv0,"archived_vendor",bv1,"deleted_vendor",bv2,"restored_vendor",bv3,bv4,"Successfully archived :count vendors","deleted_vendors","Successfully deleted :count vendors",bv5,bv6,"new_expense","Enter Expense","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,dm9,bw5,dn0,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Invoiced","logged","Logged","running","Running","resume","Resume","task_errors",bx0,"start","Start","stop","Stop","started_task",bx1,"stopped_task",bx2,"resumed_task",bx3,"now","Now",bx4,bx5,"timer","Timer","manual","Manual","budgeted","Budgeted","start_time","Start Time","end_time","End Time","date","Date","times","Times","duration","Duration","new_task","New Task","created_task",bx6,"updated_task",bx7,"archived_task",bx8,"deleted_task",bx9,"restored_task",by0,"archived_tasks",dq8,"deleted_tasks",dq9,"restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","New Project",bz5,bz6,"if_you_like_it",bz7,"click_here","click here",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Footer","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Custom Range","date_range","Date Range","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Custom",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","View Invoice","convert","Convert","more","More","edit_client","Edit Client","edit_product","Edit Product","edit_invoice","Edit Invoice","edit_quote","Edit Quote","edit_payment","Edit Payment","edit_task","Edit Task","edit_expense","Edit Expense","edit_vendor","Edit Vendor","edit_project","Edit Project",cb0,cb1,cb2,cb3,"billing_address","Billing Address",cb4,cb5,"total_revenue","Total Revenue","average_invoice","Average Invoice","outstanding","Outstanding","invoices_sent",dc6,"active_clients","active clients","close","Close","email","Email","password","Password","url","URL","secret","Secret","name","Name","logout","Log Out","login","Login","filter","Filter","sort","Sort","search","Search","active","Active","archived","Archived","deleted","Deleted","dashboard","Dashboard","archive","Archive","delete","Delete","restore","Restore",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Save",cc6,cc7,"paid_to_date","Paid to Date","balance_due","Balance Due","balance","Balance","overview","Overview","details","Details","phone","Phone","website","Website","vat_number","VAT Number","id_number","ID Number","create","Create",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contacts","additional","Additional","first_name","First Name","last_name","Last Name","add_contact","Add contact","are_you_sure","Are you sure?","cancel","Cancel","ok","Ok","remove","Remove",cd2,cd3,"product","Product","products","Products","new_product","New Product","created_product",cd4,"updated_product",cd5,cd6,cd7,"deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Product","notes","Notes","cost","Cost","client","Client","clients","Clients","new_client","New Client","created_client",ce5,"updated_client",ce6,"archived_client",ce7,ce8,dr7,"deleted_client",ce9,"deleted_clients",dr8,"restored_client",cf0,cf1,cf2,"address1","Street","address2","Apt/Suite","city","City","state","State/Province","postal_code","Postal Code","country","Country","invoice","Invoice","invoices","Invoices","new_invoice","New Invoice","created_invoice",cf3,"updated_invoice",cf4,cf5,cf6,"deleted_invoice",cf7,cf8,cf9,cg0,dr0,cg1,dr1,cg2,cg3,"emailed_invoice",cg4,"emailed_payment",cg5,"amount","Amount","invoice_number","Invoice Number","invoice_date","Invoice Date","discount","Discount","po_number","PO Number","terms","Terms","public_notes","Public Notes","private_notes","Private Notes","frequency","Frequency","start_date","Start Date","end_date","End Date","quote_number","Quote Number","quote_date","Quote Date","valid_until","Valid Until","items","Items","partial_deposit","Partial/Deposit","description","Description","unit_cost","Unit Cost","quantity","Quantity","add_item","Add Item","contact","Contact","work_phone","Phone","total_amount","Total Amount","pdf","PDF","due_date","Due Date",cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Percent","edit","Edit","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Settings","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","Tax",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Draft","sent","Sent","viewed","Viewed","approved","Approved","partial","Partial/Deposit","paid","Paid","mark_sent","Mark Sent",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Done",ci8,ci9,"dark_mode","Dark Mode",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Activity",cj2,cj3,"clone","Clone","loading","Loading","industry","Industry","size","Size","payment_terms","Payment Terms","payment_date","Payment Date","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Client Portal","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","First Reminder","second_reminder","Second Reminder","third_reminder","Third Reminder","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Template","send","Send","subject","Subject","body","Body","send_email","Send Email","email_receipt",ck2,"auto_billing","Auto billing","button","Button","preview","Preview","customize","Customise","history","History","payment","Payment","payments","Payments","refunded","Refunded","payment_type","Payment Type",ck3,ck4,"enter_payment","Enter Payment","new_payment","Enter Payment","created_payment",ck5,"updated_payment",ck6,ck7,ck8,"deleted_payment",ck9,cl0,cl1,cl2,dr3,cl3,dr4,cl4,cl5,"quote","Quote","quotes","Quotes","new_quote","New 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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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Tax Name","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Payment Amount","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Bank",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"fi",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scan  bar koodi  a :link compatible app.",a3,"Kaksivaiheinen tunnistautuminen otettu onnistuneesti k\xe4ytt\xf6\xf6n","connect_google","Connect Google",a5,a6,a7,"Kaksivaiheinen tunnistautuminen",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Hyvitetty maksu",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","viime Quarter","to_update_run","To update run",d1,"Muuta laskuksi",d3,d4,"invoice_project","Lasku projekti","invoice_task","Laskuta teht\xe4v\xe4","invoice_expense","Lasku kulu",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Converted m\xe4\xe4r\xe4",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"oletus Documents","document_upload","Document Upload",f3,f4,"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","hide","Piilota","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Sarake","sample","Otos","map_to","Map To","import","Tuo",g8,g9,"select_file","yst\xe4v\xe4llisesti valitsee tiedosto",h0,h1,"csv_file","CSV tiedosto","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Maksamaton","white_label","White Label","delivery_note","Delivery Huom",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Maksettava","quote_total","Tarjouksen loppusumma","credit_total","luotto yhteens\xe4",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Varoitus","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Asiakkaan nimi","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Onnistuneesti p\xe4ivitetty teht\xe4v\xe4n tila",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,"Lis\xe4\xe4 aikatieto laskun tuoteriville",l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"kulu kategoriat",m9,"uusi kulu kategoria",n1,n2,n3,"onnistuneesti luotu kulukategoria",n5,"onnistuneesti p\xe4ivitetty kulukategoria",n7,"onnistuneesti arkistoitu kulu kategoria",n9,"onnistuneesti poistettu category",o0,o1,o2,"onnistuneesti palautettu kulukategoria",o4,"onnistuneesti arkistoitu :count kulu kategoria",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Pit\xe4isi laskuttaa",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Merkitse aktiiviseksi","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","P\xe4\xe4ttym\xe4t\xf6n","next_send_date","Next Send Date",s5,s6,s7,"Toistuva lasku",s9,"Toistuvat laskut",t1,"Uusi toistuva lasku",t3,"muokkaa toistuva Lasku",t5,t6,t7,t8,t9,"Toistuva lasku arkistoitu onnistuneesti",u1,"Toistuva lasku poistettu onnistuneesti",u3,u4,u5,"Toistuva lasku palautettu onnistuneesti",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","N\xe4yt\xe4 Portaali","copy_link","Copy Link","token_billing","Tallenna korttitiedot",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","asiakas numero","auto_convert","Auto Convert","company_name","yritys nimi","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"onnistuneesti emailed laskut","emailed_quotes","L\xe4hetetty onnistuneesti tarjoukset s\xe4hk\xf6postitse","emailed_credits",y2,"gateway","Maksunv\xe4litt\xe4j\xe4","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Tuntia","statement","tiliote","taxes","Verot","surcharge","Surcharge","apply_payment","Apply Payment","apply","K\xe4yt\xe4","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Vastaanottaja","health_check","Health Check","payment_type_id","Maksun tyyppi","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Valitut tarjoukset","selected_tasks","Selected Tasks",z6,z7,z8,"Er\xe4\xe4ntyv\xe4t laskut",aa0,aa1,"recent_payments","Viimeisimm\xe4t maksut","upcoming_quotes","Tulevat tarjoukset","expired_quotes","Vanhentuneet tarjoukset","create_client","luo asiakas","create_invoice","Luo lasku","create_quote","Luo tarjous","create_payment","Create Payment","create_vendor","Luo kauppias","update_quote","P\xe4ivit\xe4 tarjous","delete_quote","Poista tarjous","update_invoice","Update Invoice","delete_invoice","Poista lasku","update_client","Update Client","delete_client","Poista asiakas","delete_payment","Poista maksu","update_vendor","P\xe4ivit\xe4 kauppias","delete_vendor","Poista kauppias","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Poista kulu","create_task","Luo teht\xe4v\xe4","update_task","Update Task","delete_task","Poista teht\xe4v\xe4","approve_quote","Hyv\xe4ksy tarjous","off","Off","when_paid","When Paid","expires_on","Expires On","free","Ilmainen","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API-salasanat","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokenit","new_token","New Token","edit_token","Muokkaa tokenia","created_token","Token luotu onnistuneesti","updated_token","Token p\xe4ivitetty onnistuneesti","archived_token","Token arkistoitu onnistuneesti","deleted_token","Token poistettu onnistuneesti","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","L\xe4het\xe4 lasku s\xe4hk\xf6postitse","email_quote","L\xe4het\xe4 tarjous s\xe4hk\xf6postitse","email_credit","Email Credit","email_payment","Email maksu",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Yhteyshenkil\xf6n nimi","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Muokkaa maksuaikaa",af1,"onnistuneesti luotu maksu ehto",af3,"onnistuneesti p\xe4ivitetty maksu ehto",af5,"onnistuneesti arkistoitu maksu ehto",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Hyvityksen m\xe4\xe4r\xe4","quote_amount","Tarjouksen summa","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"search_designs","Search Designs","search_invoices","Search Invoices","search_clients","Search Clients","search_products","Search Products","search_quotes","Hae tarjouksia","search_credits","Search Credits","search_vendors","Hae kauppiaita","search_users","Search Users",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Hae 1 tarjous","search_credit","Search 1 Credit","search_vendor","Hae 1 kauppias","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Hyvitysmaksu",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full nimi",aj3,"Kaupunki/Alue/Postitoimipaikka",aj5,"Postal/kaupunki/State","custom1","ensimm\xe4inen muokattu","custom2","toinen muokattu","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,"onnistuneesti purged yritys data",aj9,"Warning: t\xe4m\xe4 will pysyv\xe4sti erase sinun data, there is no undo.","invoice_balance","Invoice Balance","age_group_0","0 - 30 p\xe4iv\xe4\xe4","age_group_30","30 - 60 p\xe4iv\xe4\xe4","age_group_60","60 - 90 p\xe4iv\xe4\xe4","age_group_90","90 - 120 p\xe4iv\xe4\xe4","age_group_120","120+ p\xe4iv\xe4\xe4","refresh","Refresh","saved_design",ak1,"client_details","Asiakkaan tiedot","company_address","Company Address","invoice_details","Laskun tiedot","quote_details","Tarjouksen tiedot","credit_details","Hyvityksen tiedot","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Oikeudet","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count lasku l\xe4hetetty","quote_sent","Tarjous l\xe4hetetty","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Tarjous luettu","credit_viewed","Credit Viewed","quote_approved","Tarjous hyv\xe4ksytty",ak2,ak3,ak4,ak5,"apply_license","K\xe4yt\xe4 lisenssi","cancel_account","Poista tili",ak6,"Varoitus: T\xe4m\xe4 poistaa tilisi pysyv\xe4sti. Tietoja ei pysty palauttamaan.","delete_company","Poista yritys",ak7,"Warning: t\xe4m\xe4 will pysyv\xe4sti poista sinun yritys, there is no undo.","enabled_modules","Enabled Modules","converted_quote","Tarjous on onnistuneesti muunnettu","credit_design","Credit Design","includes","Includes","header","Yl\xe4tunniste","load_design","Load malli","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ehdotukset","tickets","Tickets",am0,"Toistuvat tarjoukset","recurring_tasks","Recurring Tasks",am2,"toistuva kulut",am4,"K\xe4ytt\xe4j\xe4tilin hallinta","credit_date","Hyvityksen p\xe4iv\xe4m\xe4\xe4r\xe4","credit","Luotto","credits","Hyvitykset","new_credit","Anna hyvitys","edit_credit","muokkaa luotto","created_credit","Hyvitys on luotu onnistuneesti","updated_credit","onnistuneesti p\xe4ivitetty luotto","archived_credit","Hyvitys on arkistoitu onnistuneesti","deleted_credit","Hyvitys on poistettu onnistuneesti","removed_credit",an0,"restored_credit","Hyvitys palautettu onnistuneesti",an2,":count hyvitys(t\xe4) arkistoitu onnistuneesti","deleted_credits",":count hyvitys(t\xe4) poistettu onnistuneesti",an3,an4,"current_version","Nykyinen versio","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Lue lis\xe4\xe4","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Uusi yritys","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Nollaa","number","Number","export","Vienti","chart","Kaavio","count","Count","totals","Yhteens\xe4","blank","Tyhj\xe4","day","P\xe4iv\xe4","month","Kuukausi","year","Vuosi","subgroup","Subgroup","is_active","Is Active","group_by","Niputa","credit_balance","Hyvityksen saldo",ar5,ar6,ar7,ar8,"contact_phone","kontakti puhelin",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Toimitus: Katu",as8,"Toimitus: Asunto/huoneisto","shipping_city","Toimitus: Kaupunki","shipping_state","Toimitus: Maakunta",at1,"Toimitus: Postinumero",at3,"Toimitus: Maa",at5,"Laskutus: Katu",at6,"Laskutus: Asunto/huoneisto","billing_city","Laskutus: Kaupunki","billing_state","Laskutus: Maakunta",at9,"Laskutus: Postinumero","billing_country","Laskutus: Maa","client_id","Asiakkaan tunniste","assigned_to","Assigned","created_by","luotu by :name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit ja Loss","reports","Raportit","report","Raportti","add_company","Lis\xe4\xe4 yritys","unpaid_invoice","Maksamatonl lasku","paid_invoice","Paid Lasku",au1,"Hyv\xe4ksym\xe4t\xf6n tarjous","help","Ohje","refund","Hyvitys","refund_date","Refund Date","filtered_by","Filtered by","contact_email","kontakti Email","multiselect","Multiselect","entity_state","Osavaltio","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Viesti","from","L\xe4hett\xe4j\xe4",au7,"N\xe4yt\xe4 tuotteen tiedot",au9,av0,av1,av2,av3,av4,av5,"Adjust percent  tili  palkkio",av6,av7,"support_forum","support forum","about","About","documentation","Dokumentaatio","contact_us","kontakti Us","subtotal","V\xe4lisumma","line_total","Rivin summa","item","Tuote","credit_email","Credit Email","iframe_url","Verkkosivu","domain_url","Domain URL",av8,"salasana on liian lyhyt",av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Kyll\xe4","no","Ei","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","N\xe4yt\xe4","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","K\xe4ytt\xe4j\xe4","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Valitse asiakas","configure_rates","Configure rates",az2,az3,"tax_settings","Veroasetukset",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Valinnat",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Palauta salasana","late_fees","Viiv\xe4stysmaksut","credit_number","luotto numero","payment_number","maksu numero","late_fee_amount","Late palkkio m\xe4\xe4r\xe4",ba2,"Late palkkio Percent","schedule","Aikataulu","before_due_date","Ennen  er\xe4p\xe4iv\xe4\xe4","after_due_date","Er\xe4p\xe4iv\xe4n j\xe4lkeen",ba6,"Laskun p\xe4iv\xe4yksen j\xe4lkeen","days","P\xe4iv\xe4\xe4","invoice_email","Laskus\xe4hk\xf6posti","payment_email","Maksus\xe4hk\xf6posti","partial_payment","Partial Payment","payment_partial","Osittainen maksu",ba8,ba9,"quote_email","Tarjouss\xe4hk\xf6posti",bb0,"Endless muistutus",bb2,bb3,"administrator","Yll\xe4pit\xe4j\xe4",bb4,"Allow k\xe4ytt\xe4j\xe4  manage users, change asetus ja modify kaikki records","user_management","K\xe4ytt\xe4j\xe4nhallinta","users","K\xe4ytt\xe4j\xe4t","new_user","Uusi k\xe4ytt\xe4j\xe4","edit_user","Muokkaa k\xe4ytt\xe4j\xe4","created_user","Onnistuneesti luotu k\xe4ytt\xe4j\xe4","updated_user","K\xe4ytt\xe4j\xe4 on p\xe4ivitetty onnistuneesti","archived_user","K\xe4ytt\xe4j\xe4 arkistoitu onnistuneesti","deleted_user","K\xe4ytt\xe4j\xe4 on poistettu onnistuneesti","removed_user",bc0,"restored_user","K\xe4ytt\xe4j\xe4 palautettu onnistuneesti","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Yleiset asetukset","invoice_options","Laskun valinnat",bc8,'Piilota "Maksettu t\xe4h\xe4n asti"',bd0,'N\xe4yt\xe4 "Maksettava p\xe4iv\xe4m\xe4\xe4r\xe4\xe4n menness\xe4" kentt\xe4 laskuillasi vain maksetuilla laskuilla.',bd2,"Embed Documents",bd3,"Sis\xe4llyt\xe4 liitetyt kuvat laskuun.",bd5,"n\xe4yt\xe4 Header on",bd6,"N\xe4yt\xe4 alatunniste","first_page","ensimm\xe4inen page","all_pages","All pages","last_page","viime page","primary_font","Ensisijainen kirjasin","secondary_font","toissijainen kirjasin","primary_color","P\xe4\xe4v\xe4ri","secondary_color","Apuv\xe4ri","page_size","Page Size","font_size","Fontin koko","quote_design","Tarjouksen muotoilu","invoice_fields","Laskun kent\xe4t","product_fields","Tuote kent\xe4t","invoice_terms","Laskun ehdot","invoice_footer","Laskun alatunniste","quote_terms","Tarjouksen ehdot","quote_footer","Tarjouksen alatunniste",bd7,"automaattinen Email",bd8,"automaattisesti s\xe4hk\xf6posti toistuva laskut when they on luotu.",be0,dr9,be1,"automaattisesti archive laskut when they on paid.",be3,dr9,be4,"Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.",be6,"Automaattinen muunnos",be7,"Muunna tarjous automaattisesti laskuksi, kun asiakas on hyv\xe4ksynyt tarjouksen.",be9,"Workflow asetukset","freq_daily","p\xe4ivitt\xe4in","freq_weekly","viikoittain","freq_two_weeks","Kaksi viikkoa","freq_four_weeks","nelj\xe4 viikkoa","freq_monthly","Kuukausittain","freq_two_months","Kaksi kuukautta",bf1,"kolme kuukautta",bf2,"nelj\xe4 kuukautta","freq_six_months","Six kuukautta","freq_annually","Vuosittain","freq_two_years","Kaksi vuotta",bf3,"Three Years","never","Ei koskaan","company","yritys",bf4,bf5,"charge_taxes","Veloita veroa","next_reset","Next Reset","reset_counter","Reset Counter",bf6,"toistuva etuliite","number_padding","numero Padding","general","General","surcharge_field","Surcharge kentt\xe4","company_field","yritys kentt\xe4","company_value","yritys Value","credit_field","luotto kentt\xe4","invoice_field","Lasku kentt\xe4",bf8,"Lasku Surcharge","client_field","asiakas kentt\xe4","product_field","Tuote kentt\xe4","payment_field","maksu kentt\xe4","contact_field","kontakti kentt\xe4","vendor_field","Kauppias kentt\xe4","expense_field","kulu kentt\xe4","project_field","Projekti kentt\xe4","task_field","Teht\xe4v\xe4 kentt\xe4","group_field","ryhm\xe4 kentt\xe4","number_counter","numero Counter","prefix","Etuliite","number_pattern","numero Pattern","messages","Viestit","custom_css","Mukautettu CSS",bg0,"Muokautettu JavaScript",bg2,"n\xe4yt\xe4 on PDF",bg3,"N\xe4yt\xe4 asiakkaan allekirjoitus lasku-/tarjous-PDF:ss\xe4.",bg5,"Laskun ehdot valintaruutu",bg7,"Vaadi asiakasta  vahvistamaan, ett\xe4 h\xe4n hyv\xe4ksyy laskun ehdot.",bg9,"Tarjouksen ehdot valintaruutu",bh1,"Vaadi asiakasta  vahvistamaan, ett\xe4 h\xe4n hyv\xe4ksyy tarjouksen ehdot.",bh3,"Laskun allekirjoitus",bh5,"Vaadi asiakasta t\xe4ytt\xe4m\xe4\xe4n allekirjoitus.",bh7,"Tarjouksen allekirjoitus",bh8,"salasana suojaa laskut",bi0,"Mahdollistaa, ett\xe4 voit antaa salasanan jokaiselle yhteyshenkil\xf6lle. Jos salasana on asetettu, yhteyshenkil\xf6n tulee kirjautua sen avulla sis\xe4\xe4n voidakseen tarkastella laskuja.","authorization","Valtuutus","subdomain","Alidomain","domain","Domain","portal_mode","Portal Mode","email_signature","Yst\xe4v\xe4llisesti,",bi2,"Tee asiakkaillesi helpommaksi maksaa laskusi ottamalla k\xe4ytt\xf6\xf6n schema.org -merkint\xe4  s\xe4hk\xf6posteissasi.","plain","Yksinkertainen","light","Vaalea","dark","Tumma","email_design","S\xe4hk\xf6postin muotoilu","attach_pdf","Liit\xe4 PDF",bi4,"Liit\xe4 asiakirjoja","attach_ubl","Attach UBL","email_style","Email Style",bi6,"Ota k\xe4ytt\xf6\xf6n merkint\xe4","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Luottokortti","bank_transfer","Pankkisiirto","priority","Priority","fee_amount","palkkio m\xe4\xe4r\xe4","fee_percent","Palkkio prosentti","fee_cap","palkkio Cap","limits_and_fees","Limits/palkkiot","enable_min","Ota k\xe4ytt\xf6\xf6n min","enable_max","Ota k\xe4ytt\xf6\xf6n max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Accepted kortti Logos","credentials","Tunnukset","update_address","P\xe4ivit\xe4 osoite",bi9,"P\xe4ivit\xe4 asiakkaan osoite annetuilla tiedoilla","rate","Kanta","tax_rate","Verokanta","new_tax_rate","Uusi verom\xe4\xe4r\xe4","edit_tax_rate","Muokkaa verokantaa",bj1,"Verokanta luotu onnistuneesti",bj3,"Verokanta p\xe4ivitetty onnistuneesti",bj5,"Verokanta arkistoitu onnistuneesti",bj6,"Verokanta onnistuneesti poistettu",bj8,"Verokanta onnistuneesti palautettu",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Lis\xe4\xe4 automaattisesti tuotteita",bk6,"Tuotteen valinta t\xe4ytt\xe4\xe4 kuvauksen ja hinnan automaattisesti","update_products","P\xe4ivit\xe4 automaattisesti tuotteet",bk8,"Laskun p\xe4ivitt\xe4minen p\xe4ivitt\xe4\xe4 tuotetietokannan automaattisesti",bl0,"Convert tuotteet",bl2,"Muunna automaattisesti tuotehinnat asiakkaan valuuttaan","fees","palkkiot","limits","Limits","provider","Tarjoaja","company_gateway","maksu Gateway",bl4,"maksu Gateways",bl6,"uusi Gateway",bl7,"muokkaa Gateway",bl8,"onnistuneesti luotu gateway",bm0,"onnistuneesti p\xe4ivitetty gateway",bm2,"onnistuneesti arkistoitu gateway",bm4,"onnistuneesti poistettu gateway",bm6,"onnistuneesti palautettu gateway",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Jatka muokkausta","discard_changes","Discard Changes","default_value","Oletus arvo","disabled","Pois k\xe4yt\xf6st\xe4","currency_format","Valuutan muoto",bn6,"Viikon ensimm\xe4inen p\xe4iv\xe4",bn8,"Vuoden ensimm\xe4inen kuukausi","sunday","sunnuntai","monday","Maanantai","tuesday","Tiistai","wednesday","Keskiviikko","thursday","Torstai","friday","Perjantai","saturday","Lauantai","january","Tammikuu","february","Helmikuu","march","Maaliskuu","april","Huhtikuu","may","Toukokuu","june","Kes\xe4kuu","july","Hein\xe4kuu","august","Elokuu","september","Syyskuu","october","Lokakuu","november","Marraskuu","december","Joulukuu","symbol","Symboli","ocde","Koodi","date_format","Date Format","datetime_format","P\xe4iv\xe4-Aika esitysmuoto","military_time","24 tunnin aika",bo0,"24 Hour Display","send_reminders","l\xe4het\xe4 muistutukset","timezone","Aikavy\xf6hyke",bo1,bo2,bo3,"Filtered by ryhm\xe4",bo5,"Filtered by Lasku",bo7,"Filtered by asiakas",bo9,"Suodatettu: Kauppias","group_settings","ryhm\xe4 asetukset","group","ryhm\xe4","groups","ryhm\xe4t","new_group","uusi ryhm\xe4","edit_group","muokkaa ryhm\xe4","created_group","onnistuneesti luotu ryhm\xe4","updated_group","onnistuneesti p\xe4ivitetty ryhm\xe4","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Lataa Logo","uploaded_logo","Logo onnistuneesti ladattu palvelimelle","logo","Logo","saved_settings","onnistuneesti saved asetus",bp8,"Tuoteasetukset","device_settings","Device asetukset","defaults","Oletusasetukset","basic_settings","Perusasetukset",bq0,"Lis\xe4\xe4asetuksia","company_details","Yrityksen tiedot","user_details","K\xe4ytt\xe4j\xe4tiedot","localization","Lokalisointi","online_payments","Online maksut","tax_rates","Verokannat","notifications","S\xe4hk\xf6posti-ilmoitukset","import_export","Tuonti | Vienti","custom_fields","Mukautetut kent\xe4t","invoice_design","Laskun muotoilu","buy_now_buttons","Osta nyt napit","email_settings","S\xe4hk\xf6postin asetukset",bq2,"Pohjat ja muistutukset",bq4,"luotto Cards & Banks",bq6,"Datan visualisaatiot","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,"kiitos you  sinun purchase!","redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,"Annual tilaus","pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count k\xe4ytt\xe4j\xe4\xe4","upgrade","Upgrade",br2,"Anna  etunimi",br4,"Anna  sukunimi",br6,"Ole hyv\xe4 ja hyv\xe4ksy palveluehtomme sek\xe4 tietosuojak\xe4yt\xe4nt\xf6mme luodaksesi k\xe4ytt\xe4j\xe4tilin.","i_agree_to_the","Hyv\xe4ksyn",br8,"palvelun ehdot",bs0,"Tietosuojak\xe4yt\xe4nt\xf6",bs1,"K\xe4ytt\xf6ehdot","privacy_policy","Privacy Policy","sign_up","Rekister\xf6idy","account_login","Tiliin kirjautuminen","view_website","N\xe4yt\xe4 verkkosivu","create_account","Luo k\xe4ytt\xe4j\xe4tili","email_login","Email Login","create_new","luo uusi",bs3,"ei record selected",bs5,"save tai peruuta sinun muutokset","download","Lataa",bs6,"Requires  enterprise plan","take_picture","Ota kuva","upload_file","Lataa tiedosto palvelimelle","document","Document","documents","Asiakirjat","new_document","Uusi asiakirja","edit_document","Muokkaa asiakirjaa",bs8,"onnistuneesti l\xe4hetetty dokumentti",bt0,"onnistuneesti p\xe4ivitetty dokumentti",bt2,"onnistuneesti arkistoitu dokumentti",bt4,"onnistuneesti poistettu dokumentti",bt6,"onnistuneesti palautettu dokumentti",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","ei History","expense_date","Kulun p\xe4iv\xe4m\xe4\xe4r\xe4","pending","Odottaa vastausta",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Muunnettu",bu7,"Lis\xe4\xe4 asiakirjoja laskuun","exchange_rate","Exchange Rate",bu8,"Muunna valuutta","mark_paid","Merkitse maksetuksi","category","Kategoria","address","Osoite","new_vendor","Uusi kauppias","created_vendor","Kauppias luotin onnistuneesti","updated_vendor","Kauppias on p\xe4ivitetty onnistuneesti","archived_vendor","Kauppias on arkistoitu onnistuneesti","deleted_vendor","Kauppias on poistettu onnistuneesti","restored_vendor","Onnistuneesti palautettu kauppias",bv4,":count kauppias(ta) arkistoitu 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arkistoitu :count projekti(a)",bz2,"Onnistuneesti poistettu :count projekti(a)",bz3,bz4,"new_project","Uusi projekti",bz5,"kiitos you  using our app!","if_you_like_it",bz7,"click_here","klikkaa t\xe4st\xe4",bz8,"Click here","to_rate_it","rate it.","average","Average","unapproved","Unapproved",bz9,"authenticate  change this asetus","locked","Locked","authenticate","Authenticate",ca1,"authenticate",ca3,ca4,"footer","Alatunniste","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","t\xe4n\xe4\xe4n","custom_range","muokattu Range","date_range","P\xe4iv\xe4m\xe4\xe4r\xe4v\xe4li","current","nykyinen","previous","Previous","current_period","nykyinen kausi",ca6,"Comparison kausi","previous_period","Previous kausi","previous_year","Previous Year","compare_to","Compare","last7_days","viime 7 p\xe4iv\xe4\xe4","last_week","viime viikko","last30_days","viime 30 p\xe4iv\xe4\xe4","this_month","t\xe4m\xe4 kuukausi","last_month","viime kuukausi","this_year","t\xe4m\xe4 Year","last_year","viime Year","custom","Mukautettu",ca8,"kloonaa  Lasku","clone_to_quote","Kopioi  tarjous","clone_to_credit","Clone to Credit","view_invoice","Katso lasku","convert","Convert","more","Lis\xe4\xe4","edit_client","Muokkaa asiakas","edit_product","Muokkaa tuote","edit_invoice","Muokkaa laskua","edit_quote","Muokkaa tarjousta","edit_payment","Muokkaa maksua","edit_task","Muokkaa teht\xe4v\xe4","edit_expense","muokkaa kulu","edit_vendor","Muokkaa kauppiasta","edit_project","Muokkaa projektia",cb0,"muokkaa toistuva kulu",cb2,"Muokkaa toistuvaa tarjousta","billing_address","Laskutusosoite",cb4,"Toimitusosoite","total_revenue","Kokonaistulot","average_invoice","Laskujen keskiarvo","outstanding","Maksamattomat laskut","invoices_sent",":count laskua l\xe4hetetty","active_clients","Aktiiviset asiakkaat","close","Sulje","email","S\xe4hk\xf6posti","password","Salasana","url","URL","secret","Secret","name","Nimi","logout","Kirjaudu ulos","login","Kirjaudu sis\xe4\xe4n","filter","Suodata","sort","Sort","search","Etsi","active","Aktiivinen","archived","Arkistoitu","deleted","Poistettu","dashboard","Hallintapaneeli","archive","Arkisto","delete","Poista","restore","Palauta",cb6,cb7,cb8,"Anna s\xe4hk\xf6postiosoitteesi",cc0,"Anna salasanasi",cc2,"Anna sinun URL-osoitteesi",cc4,"Anna tuoteavain","ascending","Ascending","descending","Descending","save","Tallenna",cc6,"virhe occurred","paid_to_date","Maksettu t\xe4h\xe4n menness\xe4","balance_due","Avoin lasku","balance","Saldo","overview","Yleiskatsaus","details","Tiedot","phone","Puhelin","website","Kotisivu","vat_number","ALV-numero","id_number","Asiakasnumero","create","Luo",cc8,"Copied :arvo    clipboard","error","Virhe",cd0,cd1,"contacts","Yhteystiedot","additional","Lis\xe4ksi","first_name","Etunimi","last_name","Sukunimi","add_contact","Lis\xe4\xe4 yhteystieto","are_you_sure","Oletko varma?","cancel","Peruuta","ok","Ok","remove","Remove",cd2,cd3,"product","Tuote","products","Tuotteet","new_product","Uusi tuote","created_product","Tuote on luotu onnistuneesti","updated_product","Tuote on p\xe4ivitetty onnistuneesti",cd6,"Tuote on arkistoitu onnistuneesti","deleted_product","onnistuneesti poistettu tuote",cd9,"onnistuneesti palautettu tuote",ce1,"onnistuneesti arkistoitu :count tuotteet",ce2,"onnistuneesti poistettu :count tuotteet",ce3,ce4,"product_key","Tuote","notes","Viestit","cost","Hinta","client","Asiakas","clients","Asiakkaat","new_client","Uusi asiakas","created_client","Luotin onnistuneesti asiakas","updated_client","Asiakas on p\xe4ivitetty onnistuneesti","archived_client","Asiakas on arkistoitu onnistuneesti",ce8,ds0,"deleted_client","Asiakas on poistettu onnistuneesti","deleted_clients",":count asiakas(ta) poistettu onnistuneesti","restored_client","Asiakas palautettu onnistuneesti",cf1,cf2,"address1","Katu","address2","Asunto","city","Kaupunki","state","L\xe4\xe4ni","postal_code","Postinumero","country","Maa","invoice","Lasku","invoices","Laskut","new_invoice","Uusi lasku","created_invoice","Lasku luotiin onnistuneesti","updated_invoice","Lasku p\xe4ivitettiin onnistuneesti",cf5,"Lasku arkistoitiin onnistuneesti","deleted_invoice","Lasku poistettiin onnistuneesti",cf8,"Lasku palautettu onnistuneesti",cg0,ds0,cg1,":count laskua poistettiin onnistuneesti",cg2,cg3,"emailed_invoice","Lasku l\xe4hetettiin onnistuneesti","emailed_payment","onnistuneesti emailed maksu","amount","M\xe4\xe4r\xe4","invoice_number","Laskun numero","invoice_date","Laskun p\xe4iv\xe4m\xe4\xe4r\xe4","discount","Alennus","po_number","Tilaus numero","terms","Ehdot","public_notes","Julkiset muistiinpanot","private_notes","Yksityiset muistiinpanot","frequency","Kuinka usein","start_date","Alkamisp\xe4iv\xe4m\xe4\xe4r\xe4","end_date","Loppup\xe4iv\xe4m\xe4\xe4r\xe4","quote_number","Tarjous numero","quote_date","Tarjouksen p\xe4iv\xe4m\xe4\xe4r\xe4","valid_until","Voimassa","items","Items","partial_deposit","Partial/Deposit","description","Kuvaus","unit_cost","Kappalehinta","quantity","M\xe4\xe4r\xe4","add_item","Lis\xe4\xe4 nimike","contact","Yhteyshenkil\xf6","work_phone","Puhelin","total_amount","yhteens\xe4 m\xe4\xe4r\xe4","pdf","PDF","due_date","Er\xe4p\xe4iv\xe4",cg6,"Partial er\xe4p\xe4iv\xe4","status","Tila",cg8,"Lasku tila","quote_status","Tarjouksen tila",cg9,"Napsauta +  lis\xe4t\xe4ksesi nimikkeen",ch1,"Napsauta + lis\xe4t\xe4ksesi ajan","count_selected",":count selected","total","Loppusumma","percent","Prosentti","edit","Muokkaa","dismiss","Dismiss",ch2,"valitse  p\xe4iv\xe4m\xe4\xe4r\xe4",ch4,"valitse  asiakas",ch6,"valitse  lasku","task_rate","Teht\xe4v\xe4n luokitus","settings","Asetukset","language","Language","currency","Valuutta","created_at","Luotu","created_on","Created On","updated_at","p\xe4ivitetty","tax","Vero",ch8,"Ay\xf6t\xe4  laskunumero",ci0,"Ole hyv\xe4 ja anna tarjouksen numero","past_due","Past Due","draft","Luonnos","sent","L\xe4hetetty","viewed","N\xe4hty","approved","Approved","partial","Osittainen/Talletus","paid","Maksettu","mark_sent","Merkitse l\xe4hetetyksi",ci2,"Onnistuneesti merkitty lasku l\xe4hetetyksi",ci4,ci3,ci5,ci6,ci7,ci6,"done","Valmis",ci8,"Anna  asiakkaan tai yhteyshenkil\xf6n nimi","dark_mode","Tumma tila",cj0,"Uudelleenk\xe4ynnist\xe4 sovellus ottaaksesi muutoksen k\xe4ytt\xf6\xf6n","refresh_data","Refresh Data","blank_contact","Blank kontakti","activity","Toiminta",cj2,"ei records found","clone","Kopioi","loading","Loading","industry","Industry","size","Size","payment_terms","Maksuehdot","payment_date","Maksun p\xe4iv\xe4m\xe4\xe4r\xe4","payment_status","maksu tila",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Asiakasportaali","show_tasks","N\xe4yt\xe4 teht\xe4v\xe4t","email_reminders","Email muistutukset","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Ensimm\xe4inen muistutus","second_reminder","Toinen muistutus","third_reminder","Kolmas muistutus","reminder1","ensimm\xe4inen muistutus","reminder2","toinen muistutus","reminder3","Third muistutus","template","Malli","send","l\xe4het\xe4","subject","Otsikko","body","Sis\xe4lt\xf6","send_email","L\xe4het\xe4 s\xe4hk\xf6posti","email_receipt","L\xe4het\xe4 maksukuitti s\xe4hk\xf6postilla asiakkaalle","auto_billing",ds1,"button","Button","preview","Esikatselu","customize","Mukauta","history","Historia","payment","Maksu","payments","Maksut","refunded","Refunded","payment_type","Maksutyyppi",ck3,"Tapahtuman viite","enter_payment","Kirjaa maksu","new_payment","Uusi 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:maksu","activity_13",":k\xe4ytt\xe4j\xe4 poisti maksun :maksu","activity_14",":k\xe4ytt\xe4j\xe4 sy\xf6tti :luotto hyvityksen","activity_15",":k\xe4ytt\xe4j\xe4 p\xe4ivitti :luotto hyvityksen","activity_16",":k\xe4ytt\xe4j\xe4 arkistoi :luotto hyvityksen","activity_17",":k\xe4ytt\xe4j\xe4 poisti :luotto hyvityksen","activity_18",":user loi tarjouksen :quote","activity_19",":user p\xe4ivitti tarjouksen :quote","activity_20",":user l\xe4hetti s\xe4hk\xf6postitse tarjouksen :quote asiakkaan :client yhteyshenkil\xf6lle :contact","activity_21",":contact luki tarjouksen :quote","activity_22",":user arkistoi tarjouksen :quote","activity_23",":user poisti tarjouksen :quote","activity_24",":user palautti tarjouksen :quote","activity_25",":k\xe4ytt\xe4j\xe4 palautti laskun :invoice","activity_26",":k\xe4ytt\xe4j\xe4 palautti asiakkaan :client","activity_27",":k\xe4ytt\xe4j\xe4 palautti maksun :maksu","activity_28",":k\xe4ytt\xe4j\xe4 palautti hyvityksen :luotto","activity_29",":contact hyv\xe4ksyi tarjouksen :quote asiakkaalle :client","activity_30",":k\xe4ytt\xe4j\xe4 loi kauppiaan :vendor","activity_31",":k\xe4ytt\xe4j\xe4 arkistoi kauppiaan :vendor","activity_32",":k\xe4ytt\xe4j\xe4 poisti kauppiaan :vendor","activity_33",":k\xe4ytt\xe4j\xe4 palautti kauppiaan :vendor","activity_34",":k\xe4ytt\xe4j\xe4 loi kulun :kulu","activity_35",":k\xe4ytt\xe4j\xe4 arkistoi kulun :kulu","activity_36",":k\xe4ytt\xe4j\xe4 poisti kulun :kulu","activity_37",":k\xe4ytt\xe4j\xe4 palautti kulun :kulu","activity_39",":k\xe4ytt\xe4j\xe4 perui :payment_amount maksun :maksu","activity_40",":k\xe4ytt\xe4j\xe4 refunded :adjustment  a :payment_amount maksu :maksu","activity_41",":payment_amount maksu (:maksu) failed","activity_42",":k\xe4ytt\xe4j\xe4 loi teht\xe4v\xe4n :teht\xe4v\xe4","activity_43",":k\xe4ytt\xe4j\xe4 p\xe4ivitti teht\xe4v\xe4n :teht\xe4v\xe4","activity_44",":k\xe4ytt\xe4j\xe4 arkistoi teht\xe4v\xe4n :teht\xe4v\xe4","activity_45",":k\xe4ytt\xe4j\xe4 poisti teht\xe4v\xe4n :teht\xe4v\xe4","activity_46",":k\xe4ytt\xe4j\xe4 palautti teht\xe4v\xe4n :teht\xe4v\xe4","activity_47",":k\xe4ytt\xe4j\xe4 p\xe4ivitti kulun :kulu","activity_48",":k\xe4ytt\xe4j\xe4 p\xe4ivitti teht\xe4v\xe4n :tiketti","activity_49",":k\xe4ytt\xe4j\xe4 sulki tiketin :tiketti","activity_50",":k\xe4ytt\xe4j\xe4 mergesi tiketin :tiketti","activity_51",":k\xe4ytt\xe4j\xe4 jakoi tiketin :tiketti","activity_52",":kontakti avasi tiketin :tiketti","activity_53",":kontakti reopened tiketti :tiketti","activity_54",":k\xe4ytt\xe4j\xe4 reopened tiketti :tiketti","activity_55",":kontakti vastasi tiketti :tiketti","activity_56",":k\xe4ytt\xe4j\xe4 katsoi tiketti :tiketti","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Kertak\xe4ytt\xf6inen salasana","emailed_quote","Tarjous on l\xe4hetetty onnistuneesti","emailed_credit",cr2,cr3,"Tarjous on onnistuneesti merkitty l\xe4hetetyksi",cr5,cr6,"expired","Vanhentunut","all","Kaikki","select","Valitse",cr7,cr8,"custom_value1","muokattu Value","custom_value2","Mukautettu arvo","custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,"Oma Hyv\xe4ksym\xe4t\xf6n tarjous -viesti","lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,"Kauppiaan numerolaskuri",cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Laskun j\xe4rjestysnumero",cv3,"Tarjouksen numeroinnin kuvio",cv5,"Tarjouksen j\xe4rjestysnumero",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,"Jaettu lasku tarjous laskuri",cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,"Tarjouss\xe4hk\xf6postin otsikko",cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tyyppi","invoice_amount","Lasku m\xe4\xe4r\xe4",cz4,"Er\xe4p\xe4iv\xe4","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill",ds1,"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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Kauppiaan kaupunki","vendor_state","Kauppiaan alue","vendor_country","Kauppiaan maa","is_approved","Is Approved","tax_name","veronimi","tax_amount","vero m\xe4\xe4r\xe4","tax_paid","vero Paid","payment_amount","Maksun m\xe4\xe4r\xe4","age","Age","is_running","Is Running","time_log","Aikaloki","bank_id","Pankki",cz9,da0,da1,"Kulujen kategoria",da2,da3,"tax_name1","Veron nimi 1","tax_name2","Veron nimi 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"fr",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Renvoyer une invitation",g,f,e,d,c,b,"delivered","Delivered","bounced","Rebondi","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scannez le code \xe0 barres avec une application compatible :link",a3,"Authentification \xe0 deux facteurs activ\xe9e avec succ\xe8s","connect_google","Connect Google",a5,a6,a7,"Authentification \xe0 2 facteurs",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,ds2,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter",ds3,"to_update_run","To update run",d1,ds4,d3,d4,"invoice_project",ds5,"invoice_task",ds6,"invoice_expense","Facturer la d\xe9pense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,ds7,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,ds8,"document_upload","Document Upload",f3,f4,"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","hide","Cacher","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Colonne","sample","Exemple","map_to","Map To","import","Importer",g8,g9,"select_file",ds9,h0,h1,"csv_file",dt0,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","URL Webhook",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Non pay\xe9","white_label","White Label","delivery_note","Bon de livraison",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Solde partiel","invoice_total","Montant total","quote_total","Montant du devis","credit_total","Total Cr\xe9dit",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Avertissement","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Cryptogramme visuel","client_name","Nom du client","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Statut de t\xe2che mis \xe0 jour avec succ\xe8s",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"cat\xe9gories de d\xe9pense",m9,dt1,n1,n2,n3,"Cat\xe9gorie de d\xe9pense cr\xe9\xe9e avec succ\xe8s",n5,"Cat\xe9gorie de d\xe9pense mise \xe0 jour avec succ\xe8s",n7,"Cat\xe9gorie de d\xe9pense archiv\xe9e avec succ\xe8s",n9,"La cat\xe9gorie a \xe9t\xe9 supprim\xe9e avec succ\xe8s",o0,o1,o2,"Cat\xe9gorie de d\xe9pense restaur\xe9e avec succ\xe8s",o4,":count cat\xe9gorie(s) de d\xe9pense archiv\xe9e(s) avec succ\xe8s",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Devrait \xeatre factur\xe9",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Marquer comme actif","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,dt2,s9,dt3,t1,dt4,t3,"Editer facture r\xe9currente",t5,t6,t7,t8,t9,"Facture r\xe9currente archiv\xe9e avec succ\xe8s",u1,"Facture r\xe9currente supprim\xe9e avec succ\xe8s",u3,u4,u5,"Facture r\xe9currente restaur\xe9e avec succ\xe8s",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Ligne d'article",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Ouvert(e)",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Voir le portail","copy_link","Copy Link","token_billing","Enregister les d\xe9tails de paiement",x4,x5,"always","Toujours","optin","Opt-In","optout","Opt-Out","label","Intitul\xe9","client_number",dt5,"auto_convert","Auto Convert","company_name",dt6,"reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Les factures ont \xe9t\xe9 envoy\xe9es par email avec succ\xe8s","emailed_quotes","Les offres ont \xe9t\xe9 envoy\xe9es par courriel avec succ\xe8s","emailed_credits",y2,"gateway","Passerelle","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Heures","statement","Relev\xe9","taxes","Taxes","surcharge","Majoration","apply_payment","Apply Payment","apply","Appliquer","unapplied","Unapplied","select_label","S\xe9lection intitul\xe9","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","\xc0","health_check","Health Check","payment_type_id",dt7,"last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Factures \xe0 venir",aa0,aa1,"recent_payments","Paiements r\xe9cents","upcoming_quotes","Devis \xe0 venir","expired_quotes","Devis expir\xe9s","create_client","Cr\xe9er un client","create_invoice",dt8,"create_quote","Cr\xe9er un devis","create_payment","Create Payment","create_vendor",dt9,"update_quote","Update Quote","delete_quote","Supprimer ce devis","update_invoice","Update Invoice","delete_invoice",du0,"update_client","Update Client","delete_client",du1,"delete_payment",du2,"update_vendor","Update Vendor","delete_vendor","Supprimer ce fournisseur","create_expense","Create Expense","update_expense","Update Expense","delete_expense",du3,"create_task","Cr\xe9er une t\xe2che","update_task","Update Task","delete_task","Supprimer la t\xe2che","approve_quote","Approve Quote","off","Ferm\xe9","when_paid","When Paid","expires_on","Expires On","free","Gratuit","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cible","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Jetons d'API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Jeton","tokens","Jetons","new_token","New Token","edit_token","\xc9diter ce jeton","created_token","Jeton cr\xe9\xe9 avec succ\xe8s","updated_token","Jeton mis \xe0 jour avec succ\xe8s","archived_token","Jeton archiv\xe9 avec succ\xe8s","deleted_token","Jeton supprim\xe9 avec succ\xe8s","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Envoyer la facture par courriel","email_quote","Envoyer ce devis par courriel","email_credit","Email Credit","email_payment","Re\xe7u du paiement par courriel",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nom du contact","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"\xc9diter la condition de paiement",af1,"Conditions de paiement cr\xe9\xe9es avec succ\xe8s",af3,"Conditions de paiement mises \xe0 jour avec succ\xe8s",af5,"Conditions de paiement archiv\xe9es avec succ\xe8s",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount",du4,"quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusif","inclusive","Inclusif","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Remboursement du paiement",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nom complet",aj3,"Ville/ Province (D\xe9partement)/ CP",aj5,"Ville/Province (D\xe9partement)/Code postal","custom1","Personnalis\xe91","custom2","Personnalis\xe92","custom3","Third Custom","custom4","Fourth Custom","optional","Optionnel","license","Licence","purge_data",du5,aj7,"Les donn\xe9es de l'entreprise ont \xe9t\xe9 purg\xe9es avec succ\xe8s",aj9,"Attention : Cette action va supprimer vos donn\xe9es et est irr\xe9versible","invoice_balance","Invoice Balance","age_group_0","0 - 30 jours","age_group_30","30 -60 jours","age_group_60","60 - 90 jours","age_group_90","90 - 120 jours","age_group_120","120+ jours","refresh","Rafra\xeechir","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","D\xe9tails de la facture","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","Aucun(e)","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",du6,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license",du7,"cancel_account",du8,ak6,"Attention : Ceci va supprimer d\xe9finitivement votre compte, il n'y a pas d'annulation possible.","delete_company","Supprimer la soci\xe9t\xe9",ak7,"Attention : Ceci supprimera d\xe9finitivement votre soci\xe9t\xe9, il n'y a pas d'annulation.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","En-t\xeate","load_design","Charger un mod\xe8le","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propositions","tickets","Tickets",am0,"Devis r\xe9current","recurring_tasks","Recurring Tasks",am2,du9,am4,"Gestion des comptes","credit_date","Date d'avoir","credit","Cr\xe9dit","credits","Cr\xe9dits","new_credit",dv0,"edit_credit",dv1,"created_credit","Cr\xe9dit cr\xe9\xe9 avec succ\xe8s","updated_credit","Le cr\xe9dit a \xe9t\xe9 mis \xe0 jour avec succ\xe8s","archived_credit","Cr\xe9dit archiv\xe9 avec succ\xe8s","deleted_credit","Cr\xe9dit supprim\xe9 avec succ\xe8s","removed_credit",an0,"restored_credit","Cr\xe9dit restaur\xe9 avec succ\xe8s",an2,":count cr\xe9dits archiv\xe9s avec succ\xe8s","deleted_credits",":count cr\xe9dits supprim\xe9s avec succ\xe8s",an3,an4,"current_version","Version actuelle","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","En savoir plus","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nouveau compte","added_company","L'entreprise a \xe9t\xe9 ajout\xe9e","company1","Champ personnalis\xe9 Entreprise 1","company2","Champ personnalis\xe9 Entreprise 2","company3","Champ personnalis\xe9 Entreprise 3","company4","Champ personnalis\xe9 Entreprise 4","product1","Champ personnalis\xe9 Produit 1","product2","Champ personnalis\xe9 Produit 2","product3","Champ personnalis\xe9 Produit 3","product4","Champ personnalis\xe9 Produit 4","client1","Champ personnalis\xe9 Client 1","client2",dv2,"client3",dv3,"client4",dv4,"contact1","Champ personnalis\xe9 Contact 1","contact2","Champ personnalis\xe9 Contact 2","contact3","Champ personnalis\xe9 Contact 3","contact4","Champ personnalis\xe9 Contact 4","task1","Champ personnalis\xe9 T\xe2che 1","task2","Champ personnalis\xe9 T\xe2che 2","task3","Champ personnalis\xe9 T\xe2che 3","task4","Champ personnalis\xe9 T\xe2che 4","project1","Champ personnalis\xe9 Projet 1","project2","Champ personnalis\xe9 Projet 2","project3","Champ personnalis\xe9 Projet 3","project4","Champ personnalis\xe9 Projet 4","expense1","Champ personnalis\xe9 D\xe9pense 1","expense2","Champ personnalis\xe9 D\xe9pense 2","expense3","Champ personnalis\xe9 D\xe9pense 3","expense4","Champ personnalis\xe9 D\xe9pense 4","vendor1",dv5,"vendor2",dv6,"vendor3",dv7,"vendor4",dv8,"invoice1","Champ personnalis\xe9 Facture 1","invoice2","Champ personnalis\xe9 Facture 2","invoice3","Champ personnalis\xe9 Facture 3","invoice4","Champ personnalis\xe9 Facture 4","payment1","Champ personnalis\xe9 Paiement 1","payment2","Champ personnalis\xe9 Paiement 2","payment3","Champ personnalis\xe9 Paiement 3","payment4","Champ personnalis\xe9 Paiement 4","surcharge1","Autre frais 1","surcharge2","Autre frais 2","surcharge3","Autre frais 3","surcharge4","Autre frais 4","group1","Champ personnalis\xe9 Groupe 1","group2","Champ personnalis\xe9 Groupe 2","group3","Champ personnalis\xe9 Groupe 3","group4","Champ personnalis\xe9 Groupe 4","reset","Remettre \xe0 z\xe9ro","number","Nombre","export","Exporter","chart","Graphique","count","Compte","totals","Totaux","blank","Vide","day","Jour","month","Mois","year","Ann\xe9e","subgroup","Sous-groupe","is_active","Actif","group_by","Grouper par","credit_balance","Solde du cr\xe9dit",ar5,dv9,ar7,"Nom du contact","contact_phone",dw0,ar9,"Valeur champ personnalis\xe9 Contact 1",as1,"Valeur champ personnalis\xe9 Contact 2",as3,"Valeur champ personnalis\xe9 Contact 3",as5,"Valeur champ personnalis\xe9 Contact 4",as7,"Rue",as8,"Appt/B\xe2timent","shipping_city","Ville","shipping_state",dw1,at1,"Code postal",at3,"Pays",at5,"Rue",at6,"Appt/B\xe2timent","billing_city","Ville","billing_state",dw1,at9,"Code postal","billing_country","Pays","client_id","ID du client","assigned_to","Assign\xe9 \xe0","created_by","Cr\xe9\xe9 par :name","assigned_to_id","Assign\xe9 \xe0 ID","created_by_id","Cr\xe9\xe9 par ID","add_column","Ajouter une colonne","edit_columns","\xc9diter les colonnes","columns","Colonnes","aging","Vieillissement","profit_and_loss","Profits et Pertes","reports","Rapports","report","Rapport","add_company","Ajouter compte","unpaid_invoice","Facture impay\xe9e","paid_invoice","Facture pay\xe9e",au1,"Devis non-approuv\xe9","help","Aide","refund","Remboursement","refund_date","Date du remboursement","filtered_by","Filtr\xe9 par","contact_email",dw2,"multiselect",dw3,"entity_state","\xc9tat","verify_password",dw4,"applied","Publi\xe9",au3,"Contient les erreurs r\xe9centes des journaux",au5,"Nous avons re\xe7u votre message et r\xe9pondrons dans les meilleurs d\xe9lais","message","Message","from","De",au7,"Voir les d\xe9tails du produit",au9,dw5,av1,"Le g\xe9n\xe9rateur de PDF n\xe9cessite la version :version",av3,dw6,av5,dw7,av6,"Modifier les param\xe8tres","support_forum","forum de support","about","\xc0 propos","documentation","Documentation","contact_us","Nous joindre","subtotal","Sous-total","line_total","Total","item","Article","credit_email","Courriel de cr\xe9dit","iframe_url","Site internet","domain_url","URL du domaine",av8,"Mot de passe trop court",av9,"Le mot de passe doit comporter au moins une majuscule et un nombre",aw1,"T\xe2che du portail client",aw3,dw8,aw5,"Saisissez une valeur","deleted_logo","Le logo a \xe9t\xe9 supprim\xe9","yes","Oui","no","Non","generate_number",dw9,"when_saved",dx0,"when_sent","Lors de l'envoi","select_company","S\xe9lectionner une entreprise","float","Flottant","collapse","R\xe9duire","show_or_hide","Afficher/cacher","menu_sidebar","Barre lat\xe9rale du menu","history_sidebar",dx1,"tablet","Tablette","mobile","Mobile","desktop","Bureau","layout","Pr\xe9sentation","view","Voir","module","Module","first_custom",dx2,"second_custom",dx3,"third_custom",dx4,"show_cost","Voir le co\xfbt",aw8,aw9,"show_cost_help","Afficher un champ co\xfbt du produit pour suivre la marge",ax1,"Voir la quantit\xe9 du produit",ax3,"Afficher un champ de quantit\xe9 du produit, sinon en choisir un par d\xe9faut",ax5,"Voir la quantit\xe9 sur la facture",ax7,"Afficher un champ de quantit\xe9 pour la position, sinon en choisir un par d\xe9faut",ax9,ay0,ay1,ay2,ay3,dx5,ay5,"Mettre automatiquement la quantit\xe9 de la position \xe0 un","one_tax_rate","Un taux de taxe","two_tax_rates",dx6,"three_tax_rates","Trois taux de taxe",ay7,dx7,"user","Utilisateur","invoice_tax","Taxe de la facture","line_item_tax","Taxe de la position","inclusive_taxes","Taxes incluses",ay9,"Taux de taxe de la facture","item_tax_rates","Taux de taxe de la position",az1,dx8,"configure_rates","Configurer les taux",az2,az3,"tax_settings","R\xe9glages des taxes",az4,"Taux de taxes","accent_color",dx9,"switch","Changer",az5,"Liste s\xe9par\xe9e par des virgules","options","Options",az7,"Texte sur une ligne","multi_line_text","Texte multi-lignes","dropdown",dy0,"field_type","Type du champ",az9,"Un courriel de r\xe9cup\xe9ration du mot de passe a \xe9t\xe9 envoy\xe9","submit","Envoyer",ba1,"R\xe9cup\xe9rer votre mot de passe","late_fees","Frais de retard","credit_number","Num\xe9ro d'avoir","payment_number",dy1,"late_fee_amount","Montant de p\xe9nalit\xe9 de retard",ba2,"Pourcentage de p\xe9nalit\xe9 de retard","schedule","Planification","before_due_date","Avant la date d'\xe9ch\xe9ance","after_due_date","Apr\xe8s la date d'\xe9ch\xe9ance",ba6,dy2,"days","Jours","invoice_email","Courriel de facture","payment_email",dy3,"partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Courriel de devis",bb0,"Rappel sans fin",bb2,dy4,"administrator","Administrateur",bb4,"Permettre \xe0 l'utilisateur de g\xe9rer les utilisateurs, modifier les param\xe8tres et de modifier tous les enregistrements","user_management",dy5,"users","Utilisateurs","new_user",dy6,"edit_user",dy7,"created_user","Utilisateur cr\xe9\xe9 avec succ\xe8s avec succ\xe8s","updated_user","Utilisateur mis \xe0 jour avec succ\xe8s","archived_user","Utilisateur archiv\xe9 avec succ\xe8s","deleted_user","Utilisateur supprim\xe9 avec succ\xe8s","removed_user","L'utilisateur a \xe9t\xe9 supprim\xe9","restored_user","Commande restaur\xe9e avec succ\xe8s","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,dy8,"invoice_options",dy9,bc8,dz0,bd0,'Afficher la ligne "Pay\xe9 \xe0 ce jour" sur vos factures seulement une fois qu\'un paiement a \xe9t\xe9 re\xe7u.',bd2,dz1,bd3,"Inclure l'image attach\xe9e dans la facture.",bd5,"Voir les en-t\xeates sur",bd6,"Voir les pieds de page sur","first_page","Premi\xe8re page","all_pages","Toutes les pages","last_page","Derni\xe8re page","primary_font","Police principale","secondary_font","Police secondaire","primary_color",dz2,"secondary_color",dz3,"page_size","Taille de Page","font_size",dz4,"quote_design","Mise en page des Devis","invoice_fields",dz5,"product_fields","Champs de produit","invoice_terms",dz6,"invoice_footer","Pied de facture","quote_terms","Conditions des devis","quote_footer","Pied de page des devis",bd7,"Envoyer automatiquement par courriel",bd8,"Envoyer automatiquement par courriel les factures r\xe9currentes lorsqu'elles sont cr\xe9\xe9s.",be0,dz7,be1,"Archiver automatiquement les factures lorsqu'elles sont pay\xe9es.",be3,dz7,be4,"Archiver automatiquement les devis lorsqu'ils sont convertis.",be6,"Convertir automatiquement",be7,"Convertir automatiquement un devis en facture d\xe8s qu'il est approuv\xe9 par le client.",be9,dz8,"freq_daily","Quotidien","freq_weekly","Hebdomadaire","freq_two_weeks","Deux semaines","freq_four_weeks","Quatre semaines","freq_monthly","Mensuelle","freq_two_months","Deux mois",bf1,"Trimestrielle",bf2,"Quatre mois","freq_six_months","Six mois","freq_annually","Annuelle","freq_two_years","Deux ans",bf3,"Trois ans","never","Jamais","company","Entreprise",bf4,"Num\xe9ros g\xe9n\xe9r\xe9s","charge_taxes",dz9,"next_reset",ea0,"reset_counter","Remettre le compteur \xe0 z\xe9ro",bf6,ea1,"number_padding",ea2,"general","G\xe9n\xe9ral","surcharge_field","Champ Surcharge","company_field","Champ d'entreprise","company_value",ea3,"credit_field","Champ de Cr\xe9dit","invoice_field","Champ de facture",bf8,"Majoration de facture","client_field","Champ de client","product_field","Champ de produit","payment_field","Champ de Paiement","contact_field","Champ de contact","vendor_field","Champ de fournisseur","expense_field","Champ de d\xe9pense","project_field","Champ de projet","task_field","Champ de t\xe2che","group_field","Champ de Groupe","number_counter",ea4,"prefix","Pr\xe9fixe","number_pattern",ea5,"messages","Messages","custom_css",ea6,bg0,ea7,bg2,ea8,bg3,"Afficher la signature du client sur la facture / le devis PDF.",bg5,ea9,bg7,"Exiger que le client confirme qu'il accepte les conditions de facturation",bg9,"Case \xe0 cocher pour les conditions d'offre",bh1,"Exiger que le client confirme qu'il accepte les conditions de l'offre",bh3,eb0,bh5,"Exiger que le client signe",bh7,"Signature de l'offre",bh8,eb1,bi0,"Autoriser la cr\xe9ation d'un mot de passe pour chaque contact. Si un mot de passe est cr\xe9\xe9, le contact devra entrer un mot de passe avant de voir les factures.","authorization","Autorisation","subdomain","Sous-domaine","domain","Domaine","portal_mode","Mode portail","email_signature","Cordialement,",bi2,"Rendez le r\xe8glement de vos clients plus facile en ajoutant les markup schema.org \xe0 vos courriels.","plain","Brut","light","Clair","dark","Sombre","email_design",eb2,"attach_pdf","Joindre PDF",bi4,"Joindre les Documents","attach_ubl","Joindre UBL","email_style","Style d'email",bi6,"Activer le balisage","reply_to_email","Adresse de r\xe9ponse","reply_to_name","Reply-To Name","bcc_email","Courriel CCI","processed","Trait\xe9","credit_card","Carte de Cr\xe9dit","bank_transfer",eb3,"priority","Priorit\xe9e","fee_amount",eb4,"fee_percent",eb5,"fee_cap",eb6,"limits_and_fees","Limites/Frais","enable_min","Activer min","enable_max","Activer max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,eb7,"credentials","Identifiants","update_address","Mettre \xe0 jour l'adresse",bi9,"Mettre \xe0 jour l'adresse du client avec les d\xe9tails fournis","rate","Taux","tax_rate","Taux de taxe","new_tax_rate",eb8,"edit_tax_rate",eb9,bj1,"Taux de taxe cr\xe9\xe9 avec succ\xe8s",bj3,"Taux de taxe mis \xe0 jour avec succ\xe8s",bj5,"Taux de taxe archiv\xe9 avec succ\xe8s",bj6,"Le taux de taxe a \xe9t\xe9 supprim\xe9 avec succ\xe8s",bj8,"Le taux de taxe a \xe9t\xe9 restaur\xe9 avec succ\xe8s",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",ec0,bk6,"La s\xe9lection d\u2019un produit entrainera la MAJ de la description et du prix","update_products",ec1,bk8,ec2,bl0,ec3,bl2,"Convertir automatiquement les prix des produits dans la devise du client","fees","Frais","limits","Limites","provider","Fournisseur","company_gateway",ec4,bl4,"Passerelles de paiements",bl6,ec5,bl7,ec6,bl8,"La passerelle a \xe9t\xe9 cr\xe9\xe9e avec succ\xe8s",bm0,"La passerelle a \xe9t\xe9 mise \xe0 jour avec succ\xe8s",bm2,"La passerelle a \xe9t\xe9 archiv\xe9e avec succ\xe8s",bm4,"La passerelle a \xe9t\xe9 supprim\xe9e avec succ\xe8s",bm6,"La passerelle a \xe9t\xe9 restaur\xe9e avec succ\xe8s",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Continuer l'\xe9dition","discard_changes","Ignorer les modifications","default_value","Valeur Par D\xe9faut","disabled","D\xe9sactiv\xe9","currency_format",ec7,bn6,"Premier Jour de la Semaine",bn8,"Premier mois de l'Ann\xe9e","sunday","Dimanche","monday","Lundi","tuesday","Mardi","wednesday","Mercredi","thursday","Jeudi","friday","Vendredi","saturday","Samedi","january","Janvier","february","F\xe9vrier","march","Mars","april","Avril","may","Mai","june","Juin","july","Juillet","august","Ao\xfbt","september","Septembre","october","Octobre","november","Novembre","december","D\xe9cembre","symbol","Symbole","ocde","Code","date_format","Format de la date","datetime_format",ec8,"military_time","24H",bo0,"Affichage sur 24h","send_reminders",ec9,"timezone","Fuseau horaire",bo1,bo2,bo3,ed0,bo5,"Filtr\xe9 par Facture",bo7,"Filtr\xe9 par Client",bo9,"Filtr\xe9 par Vendeur","group_settings",ed1,"group","Groupe","groups","Groupes","new_group","Nouveau Groupe","edit_group",ed2,"created_group","Le groupe a \xe9t\xe9 cr\xe9\xe9 avec succ\xe8s","updated_group","Le groupe a \xe9t\xe9 mis \xe0 jour avec succ\xe8s","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Envoyer le logo","uploaded_logo","Le logo a \xe9t\xe9 envoy\xe9 avec succ\xe8s","logo","Logo","saved_settings","Les param\xe8tres ont \xe9t\xe9 sauvegard\xe9s avec succ\xe8s",bp8,"R\xe9glages du produit","device_settings",ed3,"defaults","Valeurs par d\xe9faut","basic_settings","Param\xe8tres de base",bq0,ed4,"company_details","Informations sur l\u2019entreprise","user_details","Utilisateur","localization","Localisation","online_payments",ed5,"tax_rates","Taux de taxe","notifications","Notifications","import_export",ed6,"custom_fields",ed7,"invoice_design",ed8,"buy_now_buttons",ed9,"email_settings","Param\xe8tres de courriel",bq2,"Mod\xe8les & Rappels",bq4,ee0,bq6,ee1,"price","Prix","email_sign_up","Inscription par email","google_sign_up",ee2,bq8,"Merci pour votre achat !","redeem","Rembourser","back","Retour","past_purchases","Achats ant\xe9rieurs",br0,ee3,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count utilisateur(s)","upgrade","Mettre \xe0 niveau",br2,"Veuillez entrer un pr\xe9nom",br4,ee4,br6,"Veuillez accepter les conditions d'utilisation et la politique de confidentialit\xe9 pour cr\xe9er un compte.","i_agree_to_the","J'accepte les",br8,ee5,bs0,ee6,bs1,ee5,"privacy_policy",ee6,"sign_up","S\u2019enregistrer","account_login","Connexion \xe0 votre compte","view_website","Voir le site Web","create_account","Cr\xe9er un compte","email_login","Email de connexion","create_new","Cr\xe9er",bs3,ee7,bs5,"Veuillez enregistrer ou annuler vos modifications","download","T\xe9l\xe9charger",bs6,"\u03a7\u03c1\u03b5\u03b9\u03ac\u03b6\u03b5\u03c4\u03b1\u03b9 \u03c0\u03bb\u03ac\u03bd\u03bf \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2","take_picture","\u03a6\u03c9\u03c4\u03bf\u03b3\u03c1\u03b1\u03c6\u03af\u03c3\u03b5\u03c4\u03b5","upload_file","Envoyer un fichier","document","Document","documents","Documents","new_document","\u039d\u03ad\u03bf \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03bf","edit_document","\u0395\u03ba\u03b4\u03ce\u03c3\u03b5\u03c4\u03b5 \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03bf",bs8,"Le document a \xe9t\xe9 envoy\xe9 avec succ\xe8s",bt0,"Document mis \xe0 jour avec succ\xe8s",bt2,"Document archiv\xe9 avec succ\xe8s",bt4,"Le document a \xe9t\xe9 supprim\xe9 avec succ\xe8s",bt6,"Le document a \xe9t\xe9 restaur\xe9 avec succ\xe8s",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","\u039a\u03b1\u03bd\u03ad\u03bd\u03b1 \u0399\u03c3\u03c4\u03bf\u03c1\u03b9\u03ba\u03cc","expense_date",ee8,"pending","En attente",bu4,"\u03a3\u03cd\u03bd\u03b4\u03b5\u03c3\u03b7",bu5,"\u03a3\u03b5 \u03b5\u03ba\u03ba\u03c1\u03b5\u03bc\u03cc\u03c4\u03b7\u03c4\u03b1",bu6,"\u039c\u03b5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","converted","Converti",bu7,ee9,"exchange_rate","Taux de change",bu8,"Convertir la devise","mark_paid","Marquer comme pay\xe9","category","Cat\xe9gorie","address","Adresse","new_vendor",ef0,"created_vendor","Fournisseur cr\xe9\xe9 avec succ\xe8s","updated_vendor","Founisseur mis \xe0 jour avec succ\xe8s","archived_vendor","Fournisseur archiv\xe9 avec succ\xe8s","deleted_vendor","Fournisseur supprim\xe9 avec succ\xe8s","restored_vendor","Fournisseur restaur\xe9 avec succ\xe8s",bv4,":count fournisseurs archiv\xe9s avec succ\xe8s","deleted_vendors",":count fournisseurs supprim\xe9s avec succ\xe8s",bv5,bv6,"new_expense","Saisir une d\xe9pense","created_expense","D\xe9pense cr\xe9\xe9e avec succ\xe8s","updated_expense","D\xe9pense mise \xe0 jour avec succ\xe8s",bv9,"D\xe9pense archiv\xe9e avec succ\xe8s","deleted_expense","D\xe9pense supprim\xe9e avec succ\xe8s",bw2,"D\xe9pense restaur\xe9e avec succ\xe8s",bw4,"D\xe9penses archiv\xe9es avec succ\xe8s",bw5,"D\xe9penses supprim\xe9es avec succ\xe8s",bw6,bw7,"copy_shipping","Copier exp\xe9dition","copy_billing",ef1,"design","Design",bw8,"\xc9l\xe9ment non trouv\xe9","invoiced","Factur\xe9","logged","Enregistr\xe9","running","En cours","resume","Reprendre","task_errors","Merci de corriger les horaires conflictuels","start","D\xe9but","stop","Fin","started_task","T\xe2che d\xe9marr\xe9e avec succ\xe8s","stopped_task","T\xe2che stopp\xe9e avec succ\xe8s","resumed_task","T\xe2che relanc\xe9e avec succ\xe8s","now","Maintenant",bx4,"D\xe9marrer automatiquement les t\xe2ches","timer","Compteur","manual","Manuel","budgeted","Budg\xe9tis\xe9","start_time","D\xe9but","end_time","Heure de fin","date","Date","times","Horaires","duration","Dur\xe9e","new_task","Nouvelle t\xe2che","created_task","T\xe2che cr\xe9\xe9e avec succ\xe8s","updated_task","T\xe2che mise \xe0 jour avec succ\xe8s","archived_task","T\xe2che archiv\xe9e avec succ\xe8s","deleted_task","T\xe2che supprim\xe9e avec succ\xe8s","restored_task","T\xe2che restaur\xe9e avec succ\xe8s","archived_tasks",":count t\xe2ches archiv\xe9es avec succ\xe8s","deleted_tasks",":count t\xe2ches supprim\xe9es avec succ\xe8s","restored_tasks",by1,by2,ee4,"budgeted_hours",ef2,"created_project","Le projet a \xe9t\xe9 cr\xe9\xe9 avec succ\xe8s","updated_project","Le projet a \xe9t\xe9 mis \xe0  jour avec succ\xe8s",by6,"Le projet a \xe9t\xe9 archiv\xe9 avec succ\xe8s","deleted_project","Le projet a \xe9t\xe9 supprim\xe9 avec succ\xe8s",by9,"Le projet a \xe9t\xe9 r\xe9tabli avec succ\xe8s",bz1,":count projet(s) a (ont) \xe9t\xe9 archiv\xe9(s)",bz2,":count projet(s) a (ont) \xe9t\xe9 supprim\xe9(s) avec succ\xe8s",bz3,bz4,"new_project","Nouveau projet",bz5,"Merci d'utiliser notre app !","if_you_like_it","Si vous appr\xe9ciez, merci de","click_here","cliquer ici",bz8,"Cliquer ici","to_rate_it","pour \xe9valuer notre app.","average","Moyenne","unapproved","Non approuv\xe9",bz9,ef3,"locked","Verrouill\xe9","authenticate","Connexion",ca1,ef4,ca3,ef5,"footer","Pied de page","compare","Comparer","hosted_login","Authentification Hosted","selfhost_login","Authentification Selfhost","google_sign_in",ca5,"today","Aujourd'hui","custom_range","Intervalle personnalis\xe9","date_range",ef6,"current","Actuel","previous","Pr\xe9c\xe9dent","current_period","P\xe9riode actuelle",ca6,"Comparaison de p\xe9riode","previous_period",ef7,"previous_year",ef8,"compare_to","Comparer \xe0","last7_days",ef9,"last_week","Semaine derni\xe8re","last30_days",eg0,"this_month","Mois en cours","last_month","Mois dernier","this_year","Cette ann\xe9e","last_year","Derni\xe8re ann\xe9e","custom","Personnalis\xe9",ca8,"Dupliquer la facture","clone_to_quote","Dupliquer en devis","clone_to_credit","Clone to Credit","view_invoice","Voir la facture","convert","Convertir","more","Plus","edit_client","Modifier ce client","edit_product","\xc9diter ce produit","edit_invoice","Modifier la facture","edit_quote","\xc9diter ce devis","edit_payment",eg1,"edit_task","\xc9diter la t\xe2che","edit_expense","\xc9diter la d\xe9pensee","edit_vendor",eg2,"edit_project","Editer le projet",cb0,eg3,cb2,"Editer devis r\xe9current","billing_address",eg4,cb4,"Adresse de Livraison","total_revenue","Revenu total","average_invoice","Facture moyenne","outstanding","Impay\xe9","invoices_sent",eg5,"active_clients","clients actifs","close","Fermer","email","Courriel","password","Mot de passe","url","URL","secret","Cl\xe9 secr\xe8te","name","Nom","logout","Se 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Commande","terms","Conditions","public_notes","Note publique","private_notes","Notes personnelles","frequency","Fr\xe9quence","start_date","Date de d\xe9but","end_date","Date de fin","quote_number","Devis num\xe9ro","quote_date","Date du devis","valid_until","Valide jusqu'au","items","Articles","partial_deposit","Depot Partial","description","Description","unit_cost","Co\xfbt unitaire","quantity","Quantit\xe9","add_item","Ajouter Article","contact","Contact","work_phone","T\xe9l\xe9phone","total_amount","Montant Total","pdf","Fichier PDF","due_date","Date d'\xe9ch\xe9ance",cg6,eh1,"status","Statut",cg8,"Etat de Facture","quote_status","\xc9tat du devis",cg9,"Cliquer pour ajouter un article (objet)",ch1,eh2,"count_selected","nombre selectionne","total","Total","percent","Pourcent","edit","\xc9diter","dismiss","Quitter",ch2,"S\xe9lectionnez une date",ch4,"S\xe9lectionnez un client",ch6,"S\xe9lectionnez une facture","task_rate","Taux de t\xe2che","settings","Param\xe8tres","language","Langue","currency","Devise","created_at","Date de cr\xe9ation","created_on","Created On","updated_at","Mis \xe0 jour","tax","Taxe",ch8,"S\xe9lectionnez un num\xe9ro de facture",ci0,"S\xe9lectionner un num\xe9ro de devis","past_due","En retard","draft","Brouillon","sent","Envoy\xe9","viewed","Vu","approved","Approuv\xe9","partial","Partiel/d\xe9p\xf4t","paid","Pay\xe9","mark_sent",eh3,ci2,"Facture marquee comme envoyee avec succes",ci4,eh4,ci5,"Les factures ont \xe9t\xe9 marqu\xe9es envoy\xe9es",ci7,eh5,"done","Termin\xe9",ci8,"Veuillez introduire un nom de client","dark_mode","Mode sombre",cj0,"Recommencer k'app pour introduire l'app change","refresh_data","Rafra\xeechir les donn\xe9es","blank_contact","Details pour contacter la Banque","activity","Activit\xe9",cj2,"Pas d'archives trouves","clone","Dupliquer","loading","Chargement","industry","Champ","size","Taille","payment_terms","Conditions de paiement","payment_date","Date du paiement","payment_status",eh6,cj4,"En attente",cj5,"Annul\xe9",cj6,"\xc9chou\xe9",cj7,"Compl\xe9t\xe9",cj8,eh7,cj9,"Remboursement",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portail client","show_tasks","Afficher des taches","email_reminders","Messages de rappel par courriel","enabled","Activ\xe9","recipients","Destinataires","initial_email",eh8,"first_reminder","Premier rappel","second_reminder","Second rappel","third_reminder",eh9,"reminder1","Premier Message de Rappel","reminder2","Deuxieme Message de Rappel","reminder3","Troisieme Message de Rappel","template","Mod\xe8le","send","Envoyer","subject","Sujet","body","Corps","send_email","Envoyer courriel","email_receipt","Envoyer le re\xe7u par courriel au client","auto_billing","Debit Automatique","button","Bouton","preview","Pr\xe9visualisation","customize","Personnaliser","history","Historique","payment","Paiement","payments","Paiements","refunded","Rembours\xe9","payment_type",dt7,ck3,"R\xe9f\xe9rence 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par courriel",e1,"\xc9v\xe9nements pris en charge",e3,ds7,e5,"Solde converti",e7,"Pay\xe9 \xe0 ce jour converti",e9,"Solde de cr\xe9dit converti","converted_total","Total converti","is_sent","Est Envoy\xe9",f1,ds8,"document_upload","T\xe9l\xe9versement de document",f3,"Autoriser les clients \xe0 t\xe9l\xe9verser des documents","expense_total","Total des d\xe9penses","enter_taxes","Saisir les taxes","by_rate","Par taux","by_amount","Par montant","enter_amount","Entrer le montant","before_taxes","Avant taxes","after_taxes","Apr\xe8s taxes","color","Couleur","show","Voir","hide","Cacher","empty_columns","Colonnes vides",f5,"Mode debug activ\xe9",f7,"Avertissement: Pour usage local seulement. 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\xe9cran","sidebar_editor","\xc9diteur barre lat\xe9rale",h7,'Veuillez saisir ":value" pour confirmer',"purge","Purger","service","Service","clone_to","Cloner vers","clone_to_other","Cloner vers Autre","labels","\xc9tiquettes","add_custom","Ajout personnalis\xe9","payment_tax","Paiement de taxe","unpaid","Impay\xe9","white_label","Sans marque","delivery_note","Note de livraison",h8,"Les factures envoy\xe9es sont verrouill\xe9es",i0,"Les factures pay\xe9es sont verrouill\xe9es","source_code","Code source","app_platforms","Plateformes d'app","invoice_late","facture en retard","quote_expired",em8,"partial_due","Montant partiel du","invoice_total","Montant Total","quote_total",em9,"credit_total","Total du cr\xe9dit",i2,"Total de facture","actions","Actions","expense_number","Num\xe9ro de d\xe9pense","task_number","Num\xe9ro de t\xe2che","project_number","Num\xe9ro de projet","project_name","Nom du projet","warning","Avertissement","view_settings","Voir les param\xe8tres",i3,"Avertissement: Cette entreprise n'a pas encore \xe9t\xe9 activ\xe9e","late_invoice","Facture en retard","expired_quote",em8,"remind_invoice","Rappeler la facture","cvv","CVV","client_name","Nom du client","client_phone","T\xe9l\xe9phone du client","required_fields","Champs requis","calculated_rate","Taux calcul\xe9",i4,"Taux de t\xe2che par d\xe9faut","clear_cache","Vider le cache","sort_order","Ordre de tri","task_status","\xc9tat","task_statuses","\xc9tats de t\xe2che","new_task_status","Nouvel \xe9tat de t\xe2che",i6,"\xc9dition de l'\xe9tat de t\xe2che",i8,"\xc9tat de t\xe2che cr\xe9\xe9",j0,"\xc9tat de la t\xe2che mis \xe0 jour",j1,"\xc9tat de t\xe2che archiv\xe9",j3,"\xc9tat de t\xe2che supprim\xe9",j5,"\xc9tat de t\xe2che retir\xe9",j7,"\xc9tat de t\xe2che restaur\xe9",j9,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 archiv\xe9s",k1,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 supprim\xe9s",k3,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 restaur\xe9s",k5,"Recherche 1 \xe9tat de t\xe2che",k7,"Recherche :count \xe9tats de t\xe2che",k9,"Afficher la table des t\xe2ches",l1,"Toujours afficher la section des t\xe2ches lors de la cr\xe9ation de factures",l3,"Facturer le journal du temps de t\xe2ches",l5,"Ajouter les d\xe9tails du temps \xe0 la ligne d'articles de la facture",l7,l8,l9,m0,m1,"D\xe9marrer les t\xe2ches avant de sauvegarder",m3,"Configurer les \xe9tats","task_settings","Param\xe8tres de t\xe2ches",m5,"Configurer les cat\xe9gories",m7,"Cat\xe9gories de d\xe9pense",m9,dt1,n1,"\xc9diter la cat\xe9gorie D\xe9pense",n3,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 cr\xe9\xe9",n5,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 mise \xe0 jour",n7,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 archiv\xe9e",n9,"La cat\xe9gorie a \xe9t\xe9 supprim\xe9",o0,"La cat\xe9gorie d\xe9pense a \xe9t\xe9 retir\xe9e",o2,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 r\xe9tablie",o4,":count cat\xe9gorie de d\xe9pense archiv\xe9e",o5,"Les :value cat\xe9gories de d\xe9pense ont \xe9t\xe9 supprim\xe9s",o7,"Les :value cat\xe9gories de d\xe9pense ont \xe9t\xe9 restaur\xe9s",o9,"Recherche 1 cat\xe9gorie de d\xe9pense",p1,"Recherche :count cat\xe9gorie de d\xe9pense",p3,"Utiliser les cr\xe9dits disponibles","show_option","Afficher les options",p5,"Le montant du cr\xe9dit ne peut pas exc\xe9der le montant du paiement","view_changes","Visualiser les changements","force_update","Forcer la mise \xe0 jour",p6,"Vous \xeates sur la derni\xe8re version, mais il peut y avoir encore quelques mises \xe0 jour en cours","mark_paid_help","Suivez les d\xe9penses qui ont \xe9t\xe9 pay\xe9es",p9,"Devrait \xeatre factur\xe9e",q0,"Activer la facturation de la d\xe9pense",q2,"Rendre visible les documents",q3,"D\xe9finir un taux d'\xe9change",q5,"Param\xe8tres des d\xe9penses",q7,"Cloner en r\xe9currence","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","Champs utilisateur","variables","Variables","show_password","Afficher le mot de passe","hide_password","Masquer le mot de passe","copy_error","Erreur de copie","capture_card","Carte saisie",q9,"Autofacturation activ\xe9e","total_taxes","Total Taxes","line_taxes","Ligne Taxes","total_fields","Total Champs",r1,"Facture r\xe9currente arr\xeat\xe9e",r3,"Facture r\xe9currente d\xe9marr\xe9e",r5,"Facture r\xe9currente red\xe9marr\xe9e","gateway_refund","Remboursement de passerelle",r7,"Proc\xe9der au remboursement avec la passerelle de paiement","due_date_days","Date d'\xe9ch\xe9ance","paused","En pause","mark_active","Cocher actif","day_count","Jour :count",r9,"Premier jour du mois",s1,"Dernier jour du mois",s3,"Utiliser les termes de paiement","endless","Sans fin","next_send_date","Prochaine date d'envoi",s5,"Cycles restants",s7,dt2,s9,dt3,t1,dt4,t3,"\xc9diter la facture r\xe9currente",t5,"Facture r\xe9currente cr\xe9\xe9e",t7,"Facture r\xe9currente mise \xe0 jour",t9,"La facture r\xe9currente a \xe9t\xe9 archiv\xe9e",u1,"La facture r\xe9currente a \xe9t\xe9 supprim\xe9e",u3,"Facture r\xe9currente retir\xe9e",u5,"La facture r\xe9currente a \xe9t\xe9 restaur\xe9e",u7,"Les :value factures r\xe9currentes ont \xe9t\xe9 archiv\xe9es",u9,"Les :value factures r\xe9currentes ont \xe9t\xe9 supprim\xe9es",v1,"Les :value factures r\xe9currentes ont \xe9t\xe9 restaur\xe9es",v3,"Recherche 1 facture r\xe9currente",v5,"Recherche :count factures r\xe9currentes","send_date","Date d'envoi","auto_bill_on","Autofacturer le",v7,"Montant minimum de sous-paiement","profit","Profit","line_item","Ligne d'article",v9,"Accepter Sur-paiement",w1,"Accepter paiement suppl\xe9mentaire pour pourboire",w3,"Accepter Sous-paiement",w5,"Accepter paiement au minimum le montant partiel/d\xe9p\xf4t","test_mode","Mode test","opened","Ouverts",w6,"Conciliation non r\xe9ussie",w8,"Conciliation r\xe9ussie","gateway_success","Passerelle r\xe9ussie","gateway_failure","\xc9chec de passerelle","gateway_error","Erreur de passerelle","email_send","Envoi de courriel",x0,"File d'envoi de courriel","failure","\xc9chec","quota_exceeded","Quota d\xe9pass\xe9",x2,"\xc9chec en amont","system_logs","Logs syst\xe8me","view_portal","Voir le portail","copy_link","Copier le lien","token_billing","Sauvegarder les informations de carte de cr\xe9dit",x4,"Bienvenue dans Invoice Ninja","always","Toujours","optin","Adh\xe9sion","optout","D\xe9sadh\xe9sion","label","Libell\xe9","client_number",dt5,"auto_convert","Conversion automatique","company_name",dt6,"reminder1_sent","Rappel 1 envoy\xe9","reminder2_sent","Rappel 2 envoy\xe9","reminder3_sent","Rappel 3 envoy\xe9",x6,"Dernier envoi de rappel","pdf_page_info","Page :current de :total",x9,"Les factures ont \xe9t\xe9 envoy\xe9es par courriel","emailed_quotes","Les soumissions ont \xe9t\xe9 envoy\xe9es par courriel","emailed_credits","Les cr\xe9dits ont \xe9t\xe9 envoy\xe9s par courriel","gateway","Passerelle","view_in_stripe","Voir dans Stripe","rows_per_page","Rang\xe9es par page","hours","Heures","statement","Relev\xe9","taxes","Taxes","surcharge","surcharge","apply_payment","Appliquer le paiement","apply","Appliquer","unapplied","Non appliqu\xe9","select_label","S\xe9lectionnez le libell\xe9","custom_labels","Libell\xe9s personnalis\xe9s","record_type","Type d'enregistrement","record_name","Non d'enregistrement","file_type","Type de fichier","height","Hauteur","width","Largeur","to","\xe0","health_check","\xc9tat de sant\xe9","payment_type_id",dt7,"last_login_at","Derni\xe8re connexion \xe0","company_key","Cl\xe9 d'entreprise","storefront","Vitrine","storefront_help","Activer les applications externes \xe0 cr\xe9er des factures",y4,":count enregistrements s\xe9lectionn\xe9s",y6,":count enregistrement s\xe9lectionn\xe9","client_created","Client cr\xe9\xe9",y8,"Courriel de paiement en ligne",z0,"Courriel de paiement manuel","completed","Compl\xe9t\xe9","gross","Brut","net_amount","Montant net","net_balance","Solde net","client_settings","Param\xe8tres clients",z2,"Factures s\xe9lectionn\xe9es",z4,"Paiements s\xe9lectionn\xe9s","selected_quotes","Soumissions s\xe9lectionn\xe9es","selected_tasks","T\xe2ches s\xe9lectionn\xe9es",z6,"D\xe9penses s\xe9lectionn\xe9es",z8,"Paiements \xe0 venir",aa0,"Factures impay\xe9es","recent_payments","Paiements re\xe7us","upcoming_quotes","Soumissions \xe0 venir","expired_quotes","Soumissions expir\xe9es","create_client","Cr\xe9er un client","create_invoice",dt8,"create_quote","Cr\xe9er une soumission","create_payment","Cr\xe9er un paiement","create_vendor",dt9,"update_quote","Mettre \xe0 jour la soumission","delete_quote","Supprimer la soumission","update_invoice","Mettre \xe0 jour la facture","delete_invoice",du0,"update_client","Mettre \xe0 jour le client","delete_client",du1,"delete_payment",du2,"update_vendor","Mettre \xe0 jour le fournisseur","delete_vendor","Supprimer le fournisseur","create_expense","Cr\xe9er une d\xe9pense","update_expense","Mettre \xe0 jour la d\xe9pense","delete_expense",du3,"create_task","Cr\xe9er une T\xe2che","update_task","Mettre \xe0 jour la t\xe2che","delete_task","Supprimer la T\xe2che","approve_quote","Approuver la t\xe2che","off","Ferm\xe9","when_paid","Lors du paiement","expires_on","Expiration le","free","Gratuit","plan","Plan","show_sidebar","Afficher la barre lat\xe9rale","hide_sidebar","Masquer la barre lat\xe9rale","event_type","Type d'\xe9v\xe9nement","target_url","Cible","copy","Copier","must_be_online","Veuillez red\xe9marrer l'application lorsque vous serez connect\xe9 \xe0 internet",aa3,"Les crons doivent \xeatre activ\xe9s","api_webhooks","API Webhooks","search_webhooks","Recherche de :count Webhooks","search_webhook","Recherche de 1 Webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Nouveau Webhook","edit_webhook","\xc9diter le Webhook","created_webhook","Webhook cr\xe9\xe9","updated_webhook","Webhook mis \xe0 jour",aa9,"Webhook archiv\xe9","deleted_webhook","Webhook supprim\xe9","removed_webhook","Webhook retir\xe9",ab3,"Webhook restaur\xe9",ab5,"Les :value webhooks ont \xe9t\xe9 archiv\xe9s",ab7,"Les :value webhooks ont \xe9t\xe9 supprim\xe9s",ab9,"Les :value webhooks ont \xe9t\xe9 retir\xe9s",ac1,"Les :value webhooks ont \xe9t\xe9 restaur\xe9s","api_tokens","Jetons API","api_docs","Docs API","search_tokens","Recherche de :count jetons","search_token","Recherche de 1 jeton","token","Jeton","tokens","Jetons","new_token","Nouveau jeton","edit_token","\xc9diter le jeton","created_token","Le jeton a \xe9t\xe9 cr\xe9\xe9","updated_token","Le jeton a \xe9t\xe9 mis \xe0 jour","archived_token","Le jeton a \xe9t\xe9 archiv\xe9","deleted_token","Le jeton a \xe9t\xe9 supprim\xe9","removed_token","Jeton retir\xe9","restored_token","Jeton restaur\xe9","archived_tokens","Les :value jetons ont \xe9t\xe9 archiv\xe9s","deleted_tokens","Les :value jetons ont \xe9t\xe9 supprim\xe9s","restored_tokens","Les :value jetons ont \xe9t\xe9 restaur\xe9s",ad3,"Enregistrement d'un client",ad5,"Autoriser le client \xe0 s'inscrire sur le portail",ad7,"Personnaliser et pr\xe9visualiser","email_invoice","Envoyer par courriel","email_quote","Envoyer la soumission par courriel","email_credit","Cr\xe9dit par courriel","email_payment",dy3,ad9,"Le client n'a pas d'adresse courriel d\xe9finie","ledger","Grand livre","view_pdf","Voir PDF","all_records","Tous les enregistrements","owned_by_user","Propri\xe9t\xe9 de l'utilisateur",ae1,"Cr\xe9dit restant","contact_name","Nom du contact","use_default","Utiliser le d\xe9faut",ae3,"Rappels infinis","number_of_days","Nombre de jours",ae5,"Configuration des termes de paiements","payment_term","Terme de paiement",ae7,"Nouveau terme de paiement",ae9,"Editer le terme de paiement",af1,"Le terme de paiement a \xe9t\xe9 cr\xe9e",af3,"Le terme de paiement a \xe9t\xe9 mis \xe0 jour",af5,"Le terme de paiement a \xe9t\xe9 archiv\xe9",af7,"Terme de paiement supprim\xe9",af9,"Terme de paiement retir\xe9",ag1,"Terme de paiement restaur\xe9",ag3,"Les :value termes de paiement ont \xe9t\xe9 archiv\xe9s",ag5,"Les :value termes de paiement ont \xe9t\xe9 supprim\xe9s",ag7,"Les :value termes de paiement ont \xe9t\xe9 restaur\xe9s","email_sign_in","Connexion par courriel","change","Basculer",ah0,"Basculer vers l'affichage mobile",ah2,"Basculer vers l'affichage ordinateur","send_from_gmail","Envoyer avec Gmail","reversed","Invers\xe9","cancelled","Annul\xe9","credit_amount",du4,"quote_amount",em9,"hosted","H\xe9berg\xe9","selfhosted","Auto-h\xe9berg\xe9","exclusive","Exclusif","inclusive","Inclusif","hide_menu","Masquer le menu","show_menu","Afficher le menu",ah4,eh7,ah6,"Recherche de documents","search_designs","Recherche de designs","search_invoices","Recherche de factures","search_clients","Recherche de clients","search_products","Recherche de produits","search_quotes","Recherche de soumissions","search_credits","Recherche de cr\xe9dits","search_vendors","Recherche de fournisseurs","search_users","Recherche d'utilisateurs",ah7,"Recherche de taux de taxe","search_tasks","Recherche de t\xe2ches","search_settings","Recherche de param\xe8tres","search_projects","Recherche de projets","search_expenses","Recherche de d\xe9penses","search_payments","Recherche de paiements","search_groups","Recherche de groupes","search_company","Recherche d'entreprises","search_document","Recherche de 1 document","search_design","Recherche de 1 design","search_invoice","Recherche de 1 facture","search_client","Recherche de 1 client","search_product","Recherche de 1 produit","search_quote","Recherche de 1 soumission","search_credit","Recherche de 1 cr\xe9dit","search_vendor","Recherche de 1 entreprise","search_user","Recherche de 1 utilisateur","search_tax_rate","Recherche de 1 taux de taxe","search_task","Recherche de 1 t\xe2che","search_project","Recherche de 1 projet","search_expense","Recherche de 1 d\xe9pense","search_payment","Recherche de 1 paiement","search_group","Recherche de 1 groupe","refund_payment","Remboursement",ai5,"Facture annul\xe9e",ai7,"Factures annul\xe9es",ai9,"Facture invers\xe9e",aj1,"Factures invers\xe9es","reverse","Inverse","full_name","Nom complet",aj3,"Ville/Prov/CP",aj5,"Ville/Province/Code postal","custom1","Personnalisation 1","custom2","Personnalisation 2","custom3",dx4,"custom4","Quatri\xe8me personnalis\xe9e","optional","Optionnel","license","Licence","purge_data",du5,aj7,"Toutes les donn\xe9es de l'entreprise ont \xe9t\xe9 purg\xe9es",aj9,"Avertissement: Cette action est irr\xe9versible et va supprimer vos donn\xe9es de fa\xe7on d\xe9finitive.","invoice_balance","Solde de facture","age_group_0","0 - 30 jours","age_group_30","30 - 60 jours","age_group_60","60 - 90 jours","age_group_90","90 - 120 jours","age_group_120","120+ jours","refresh","Actualiser","saved_design","Design sauvegard\xe9","client_details","Informations du client","company_address","Adresse de l'entreprise","invoice_details","D\xe9tails de facture","quote_details","Informations de la soumission","credit_details","Informations de cr\xe9dit","product_columns","Colonnes produit","task_columns","Colonnes t\xe2ches","add_field","Ajouter un champ","all_events","Ajouter un \xe9v\xe9nement","permissions","Permissions","none","Aucun","owned","Propri\xe9taire","payment_success","Paiement r\xe9ussi","payment_failure","Le paiement a \xe9chou\xe9","invoice_sent",du6,"quote_sent","Soumission envoy\xe9e","credit_sent","Cr\xe9dit envoy\xe9","invoice_viewed","Facture visualis\xe9e","quote_viewed","Soumission visualis\xe9e","credit_viewed","Cr\xe9dit visualis\xe9","quote_approved","Soumission approuv\xe9e",ak2,"Recevoir toutes les notifications",ak4,"Acheter une licence","apply_license",du7,"cancel_account",du8,ak6,"Avertissement: Cette action est irr\xe9versible et va supprimer votre compte de fa\xe7on d\xe9finitive.","delete_company","Supprimer l'entreprise",ak7,"Avertissement: Cette entreprise sera d\xe9finitivement supprim\xe9e.","enabled_modules","Modules activ\xe9s","converted_quote","Soumission convertie","credit_design","Design de cr\xe9dit","includes","Inclue","header","Ent\xeate","load_design","Charger le design","css_framework","Framework CSS","custom_designs","Designs personnalis\xe9s","designs","Designs","new_design","Nouveau design","edit_design","\xc9diter le design","created_design","Design cr\xe9\xe9","updated_design","Design mis \xe0 jour","archived_design","Design archiv\xe9","deleted_design","Design supprim\xe9","removed_design","Design retir\xe9","restored_design","Design restaur\xe9",al5,"Les :value designs ont \xe9t\xe9 archiv\xe9s","deleted_designs","Les :value designs ont \xe9t\xe9 supprim\xe9s",al8,"Les :value designs ont \xe9t\xe9 restaur\xe9s","proposals","Propositions","tickets","Billets",am0,"Soumissions r\xe9currentes","recurring_tasks","T\xe2ches r\xe9currentes",am2,du9,am4,"Gestion du compte","credit_date","Date de cr\xe9dit","credit","Cr\xe9dit","credits","Cr\xe9dits","new_credit",dv0,"edit_credit",dv1,"created_credit","Le cr\xe9dit a \xe9t\xe9 cr\xe9\xe9","updated_credit","Le cr\xe9dit a \xe9t\xe9 mis \xe0 jour","archived_credit","Le cr\xe9dit a \xe9t\xe9 archiv\xe9","deleted_credit","Le cr\xe9dit a \xe9t\xe9 supprim\xe9","removed_credit","Cr\xe9dit retir\xe9","restored_credit","Le cr\xe9dit a \xe9t\xe9 restaur\xe9",an2,":count cr\xe9dits archiv\xe9s","deleted_credits",":count cr\xe9dits supprim\xe9s",an3,"Les :value cr\xe9dits ont \xe9t\xe9 restaur\xe9s","current_version","Version courante","latest_version","Derni\xe8re version","update_now","Mettre \xe0 jour",an5,"Une nouvelle version de l'application web est disponible",an7,"Mise \xe0 jour disponible","app_updated","Mise \xe0 jour compl\xe9t\xe9e","learn_more","En savoir plus","integrations","Int\xe9grations","tracking_id","ID de suivi",ao0,"URL du Webhook Slack","credit_footer","Pied de page pour cr\xe9dit","credit_terms","Conditions d'utilisation pour cr\xe9dit","new_company","Nouvelle entreprise","added_company","Entreprise ajout\xe9e","company1","Entreprise personnalis\xe9e 1","company2","Entreprise personnalis\xe9e 2","company3","Entreprise personnalis\xe9e 3","company4","Entreprise personnalis\xe9e 4","product1","Produit personnalis\xe9 1","product2","Produit personnalis\xe9 2","product3","Produit personnalis\xe9 3","product4","Produit personnalis\xe9 4","client1","Client personnalis\xe9 1","client2",dv2,"client3",dv3,"client4",dv4,"contact1","Contact personnalis\xe9 1","contact2","Contact personnalis\xe9 2","contact3","Contact personnalis\xe9 3","contact4","Contact personnalis\xe9 4","task1","T\xe2che personnalis\xe9e 1","task2","T\xe2che personnalis\xe9e 2","task3","T\xe2che personnalis\xe9e 3","task4","T\xe2che personnalis\xe9e 4","project1","Projet personnalis\xe9 1","project2","Projet personnalis\xe9 2","project3","Projet personnalis\xe9 3","project4","Projet personnalis\xe9 4","expense1","D\xe9pense personnalis\xe9e 1","expense2","D\xe9pense personnalis\xe9e 2","expense3","D\xe9pense personnalis\xe9e 3","expense4","D\xe9pense personnalis\xe9e 4","vendor1",dv5,"vendor2",dv6,"vendor3",dv7,"vendor4",dv8,"invoice1","Facture personnalis\xe9e 1","invoice2",en0,"invoice3",en1,"invoice4",en2,"payment1","Paiement personnalis\xe9 1","payment2",en0,"payment3",en1,"payment4",en2,"surcharge1",en3,"surcharge2",en4,"surcharge3",en5,"surcharge4",en6,"group1","Groupe personnalis\xe9 1","group2","Groupe personnalis\xe9 2","group3","Groupe personnalis\xe9 3","group4","Groupe personnalis\xe9 4","reset","Remise \xe0 z\xe9ro","number","Nombre","export","Exporter","chart","Graphique","count","Compteur","totals","Totaux","blank","Vide","day","Jour","month","Mois","year","Ann\xe9e","subgroup","Sous-groupe","is_active","Actif","group_by","Grouper par","credit_balance","Solde du cr\xe9dit",ar5,dv9,ar7,"Nom complet du contact","contact_phone",dw0,ar9,"Valeur personnalis\xe9e du contact 1",as1,"Valeur personnalis\xe9e du contact 2",as3,"Valeur personnalis\xe9e du contact 3",as5,"Valeur personnalis\xe9e du contact 4",as7,"Rue de livraison",as8,"App. de livraison","shipping_city","Ville de livraison","shipping_state","Province de livraison",at1,"Code postal de livraison",at3,"Pays de livraison",at5,"Rue de facturation",at6,"App. de facturation","billing_city","Ville de facturation","billing_state","Province de facturation",at9,"Code postal de facturation","billing_country","Pays de facturation","client_id","ID du client","assigned_to","Assign\xe9 \xe0","created_by","Cr\xe9\xe9 par :name","assigned_to_id","Assign\xe9 \xe0 ID","created_by_id","Cr\xe9\xe9 par ID","add_column","Ajouter colonne","edit_columns","\xc9diter colonne","columns","Colonnes","aging","Impay\xe9s","profit_and_loss","Profit et perte","reports","Rapports","report","Rapport","add_company","Ajouter une entreprise","unpaid_invoice","Facture impay\xe9e","paid_invoice","Facture pay\xe9e",au1,"Soumission non approuv\xe9e","help","Aide","refund","Rembousement","refund_date","Date de remboursement","filtered_by","Filtr\xe9e par","contact_email",dw2,"multiselect",dw3,"entity_state","Province","verify_password",dw4,"applied","Publi\xe9",au3,"Inclut les erreurs r\xe9centes du relev\xe9",au5,"Nous avons re\xe7u votre message et vous r\xe9pondrons rapidement.","message","Message","from","De",au7,"Afficher les d\xe9tails du produit",au9,dw5,av1,"Le moteur de rendu PDF n\xe9cessite :version",av3,dw6,av5,dw7,av6,"Configurer les param\xe8tres","support_forum","Forum de support","about","\xc0 propos","documentation","Documentation","contact_us","Nous joindre","subtotal","Sous total","line_total","Total","item","Article","credit_email","Courriel pour le cr\xe9dit","iframe_url","Site web","domain_url","URL de domaine",av8,"Le mot de passe est trop court",av9,"Le mot de passe doit contenir une majuscule et un nombre",aw1,"T\xe2ches du portail client",aw3,dw8,aw5,"Veuillez saisir une valeur","deleted_logo","Logo supprim\xe9","yes","Oui","no","Non","generate_number",dw9,"when_saved",dx0,"when_sent","Lors de l'envoi","select_company","S\xe9lectionnez une entreprise","float","Flottant","collapse","R\xe9duire","show_or_hide","Afficher/masquer","menu_sidebar","Menu lat\xe9ral","history_sidebar",dx1,"tablet","Tablette","mobile","Mobile","desktop","Fixe","layout","Affichage","view","Visualiser","module","Module","first_custom",dx2,"second_custom",dx3,"third_custom","Troisi\xe8me lat\xe9ral","show_cost","Afficher le co\xfbt",aw8,"Afficher le montant du produit","show_cost_help","Afficher un champ de co\xfbt du produit pour suivre le profit",ax1,"Afficher la quantit\xe9 de produit",ax3,"Afficher un champ Quantit\xe9 de produit. 1 par d\xe9faut.",ax5,"Afficher la quantit\xe9 de facture",ax7,"Afficher un champ Quantit\xe9 d'article par ligne. 1 par d\xe9faut.",ax9,"Afficher le rabais de produit",ay1,"Afficher un champ rabais de ligne d'article",ay3,dx5,ay5,"D\xe9finit automatiquement la quantit\xe9 d'article par ligne \xe0 1.","one_tax_rate","Un taux de taxe","two_tax_rates",dx6,"three_tax_rates","Trois taux de taxes",ay7,dx7,"user","Utilisateur","invoice_tax","Taxe de facture","line_item_tax","Taxe d'article par ligne","inclusive_taxes","Taxes incluses",ay9,"Taux de taxe de facture","item_tax_rates","Taux de taxe par article",az1,dx8,"configure_rates","Configuration des taux",az2,"Configurer les passerelles","tax_settings","Param\xe8tres de taxe",az4,"Taux de taxe","accent_color",dx9,"switch","Changer",az5,"Liste s\xe9par\xe9e par virgule","options","Options",az7,"Ligne de texte simple","multi_line_text","Multiligne de texte","dropdown",dy0,"field_type","Type de champ",az9,"Un courriel a \xe9t\xe9 envoy\xe9 pour la r\xe9cup\xe9ration du mot de passe","submit","Envoyer",ba1,"R\xe9cup\xe9rez votre mot de passe","late_fees","Frais de retard","credit_number","Num\xe9ro de cr\xe9dit","payment_number",dy1,"late_fee_amount","Frais de retard",ba2,"Pourcentage de frais de retard","schedule","Calendrier","before_due_date","Avant l'\xe9ch\xe9ance","after_due_date","Apr\xe8s l'\xe9ch\xe9ance",ba6,dy2,"days","Jours","invoice_email","Courriel de facturation","payment_email",dy3,"partial_payment",eh1,"payment_partial",eh1,ba8,"Courriel du paiement partiel","quote_email","Courriel de soumission",bb0,"Rappel perp\xe9tuel",bb2,dy4,"administrator","Administrateur",bb4,"Permet \xe0 un utilisateur de g\xe9rer d'autres utilisateurs, modifier les param\xe8tres et tous les enregistrements.","user_management",dy5,"users","Utilisateurs","new_user",dy6,"edit_user",dy7,"created_user","Utilisateur cr\xe9\xe9","updated_user","Utilisateur mis \xe0 jour","archived_user","L'utilisateur a \xe9t\xe9 archiv\xe9","deleted_user","Utilisateur supprim\xe9","removed_user","Utilisateur retir\xe9","restored_user","Utilisateur restaur\xe9","archived_users","Les :value utilisateurs ont \xe9t\xe9 archiv\xe9s","deleted_users","Les :value utilisateurs ont \xe9t\xe9 supprim\xe9s","removed_users","Les :value utilisateurs ont \xe9t\xe9 retir\xe9s","restored_users","Les :value utilisateurs ont \xe9t\xe9 restaur\xe9s",bc6,dy8,"invoice_options",dy9,bc8,dz0,bd0,'Afficher seulement la ligne "Pay\xe9 \xe0 ce jour"sur les factures pour lesquelles il y a au moins un paiement.',bd2,dz1,bd3,"Inclure les images jointes dans la facture.",bd5,"Afficher l'ent\xeate sur",bd6,"Afficher le pied de page sur","first_page","premi\xe8re page","all_pages","toutes les pages","last_page","derni\xe8re page","primary_font","Fonte principale","secondary_font","Fonte secondaire","primary_color",dz2,"secondary_color",dz3,"page_size","Taille de page","font_size",dz4,"quote_design","Design de soumission","invoice_fields",dz5,"product_fields","Champs produit","invoice_terms",dz6,"invoice_footer","Pied de facture","quote_terms","Conditions de soumission","quote_footer","Pied de soumission par d\xe9faut",bd7,"Envoi automatique",bd8,"Envoi automatiquement les factures r\xe9currentes lorsqu'elles sont cr\xe9\xe9es.",be0,"Autoarchivage",be1,en7,be3,"Autoarchivage",be4,en7,be6,"Autoconversion",be7,"Convertir automatiquement une soumission en facture lorsque le client l'accepte.",be9,dz8,"freq_daily","Quotidienne","freq_weekly","Hebdomadaire","freq_two_weeks","Aux deux semaines","freq_four_weeks","Aux quatre semaines","freq_monthly","Mensuelle","freq_two_months","Deux mois",bf1,"Trimestrielle",bf2,"4 mois","freq_six_months","Semestrielle","freq_annually","Annuelle","freq_two_years","Deux ans",bf3,"Trois ans","never","Jamais","company","Entreprise",bf4,"Nombres g\xe9n\xe9r\xe9s","charge_taxes",dz9,"next_reset",ea0,"reset_counter","Remettre \xe0 z\xe9ro le compteur",bf6,ea1,"number_padding",ea2,"general","G\xe9n\xe9ral","surcharge_field","Champ Surcharge","company_field","Champ Entreprise","company_value",ea3,"credit_field","Champ Cr\xe9dit","invoice_field","Champ Facture",bf8,"Surcharge de facture","client_field","Champ Client","product_field","Champ Produit","payment_field","Champ Paiement","contact_field","Champ Contact","vendor_field","Champ Fournisseur","expense_field","Champ D\xe9pense","project_field","Champ Projet","task_field","Champ T\xe2che","group_field","Champ Groupe","number_counter",ea4,"prefix","Pr\xe9fixe","number_pattern",ea5,"messages","Messages","custom_css",ea6,bg0,ea7,bg2,ea8,bg3,"Afficher la signature du client sur la facture/soumission PDF.",bg5,ea9,bg7,"Requiert du client qu'il confirme et accepte les conditions de facturation",bg9,"Case \xe0 cocher pour les conditions de soumssion",bh1,"Requiert du client qu'il confirme et accepte les conditions de soumission",bh3,eb0,bh5,"Requiert une signature du client",bh7,"Signature de soumission",bh8,eb1,bi0,"Permet de sp\xe9cifier un mot de passe pour chaque contact. Si un mot de passe est sp\xe9cifi\xe9, le contact devra saisir ce mot de passe pour visualiser ses factures.","authorization","Autorisation","subdomain","sous-domaine","domain","Domaine","portal_mode","Mode portail","email_signature","Cordialement,",bi2,"rendez le paiement plus facile \xe0 vos client en ajoutant \xe0 vos courriel, le marquage de schema.org.","plain","Ordinaire","light","Clair","dark","Fonc\xe9","email_design",eb2,"attach_pdf","Joindre un PDF",bi4,"Joindre un document","attach_ubl","Joindre UBL","email_style","Style de courriel",bi6,"Autoriser le marquage","reply_to_email","Courriel de r\xe9ponse","reply_to_name","Nom de R\xe9pondre \xc0","bcc_email","Courriel CCI","processed","Trait\xe9","credit_card","Carte de cr\xe9dit","bank_transfer",eb3,"priority","Priorit\xe9","fee_amount",eb4,"fee_percent",eb5,"fee_cap",eb6,"limits_and_fees","Limites/Frais","enable_min","Activer min","enable_max","Activer max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,eb7,"credentials","Identifiants","update_address","Mise \xe0 jour de l\\adresse",bi9,"Met \xe0 jour l'adresse du client avec les informations fournies","rate","Taux","tax_rate","Taux de taxe","new_tax_rate",eb8,"edit_tax_rate",eb9,bj1,"Le taux de taxe a \xe9t\xe9 cr\xe9\xe9",bj3,"Le taux de taxe a \xe9t\xe9 mis \xe0 jour",bj5,"Le taux de taxe a \xe9t\xe9 archiv\xe9",bj6,"Le taux de taxe a \xe9t\xe9 supprim\xe9",bj8,"Le taux de taxe a \xe9t\xe9 restaur\xe9",bk0,"Les :value taux de taxes ont \xe9t\xe9 archiv\xe9s",bk2,"Les :value taux de taxes ont \xe9t\xe9 supprim\xe9s",bk4,"Les :value taux de taxes ont \xe9t\xe9 restaur\xe9s","fill_products",ec0,bk6,"La s\xe9lection d'un produit entrainera la mise \xe0 jour de la description et du prix","update_products",ec1,bk8,ec2,bl0,ec3,bl2,"Convertir automatiquement le prix des produits dans la devise du client","fees","Frais","limits","Limites","provider","Fournisseur","company_gateway",ec4,bl4,"Passerelles de paiement",bl6,ec5,bl7,ec6,bl8,"La passerelle a \xe9t\xe9 cr\xe9\xe9e",bm0,"La passerelle a \xe9t\xe9 mise \xe0 jour",bm2,"La passerelle a \xe9t\xe9 archiv\xe9e",bm4,"La passerelle a \xe9t\xe9 supprim\xe9e",bm6,"La passerelle a \xe9t\xe9 restaur\xe9e",bm8,"Les :value passerelles ont \xe9t\xe9 archiv\xe9es",bn0,"Les :value passerelles ont \xe9t\xe9 supprim\xe9es",bn2,"Les :value passerelles ont \xe9t\xe9 restaur\xe9es",bn4,"Continuez l'\xe9dition","discard_changes","Annuler les changements","default_value",en8,"disabled","D\xe9sactiv\xe9","currency_format",ec7,bn6,"Premier jour de la semaine",bn8,"Premier mois de l'ann\xe9e","sunday","Dimanche","monday","Lundi","tuesday","Mardi","wednesday","Mercredi","thursday","Jeudi","friday","Vendredi","saturday","Samedi","january","Janvier","february","F\xe9vrier","march","Mars","april","Avril","may","Mai","june","Juin","july","Juillet","august","Ao\xfbt","september","Septembre","october","Octobre","november","Novembre","december","D\xe9cembre","symbol","Symbole","ocde","Code","date_format","Format de date","datetime_format",ec8,"military_time","Format d'heure 24 h",bo0,"Affichage 24h","send_reminders",ec9,"timezone","Fuseau horaire",bo1,"Filtrer par projet",bo3,ed0,bo5,"Filtrer par facture",bo7,"Filtrer par client",bo9,"Filtrer par fournisseur","group_settings",ed1,"group","Groupe","groups","Groupes","new_group","Nouveau groupe","edit_group",ed2,"created_group","Le groupe a \xe9t\xe9 cr\xe9\xe9","updated_group","Le groupe a \xe9t\xe9 mis \xe0 jour","archived_groups","Les :value groupes ont \xe9t\xe9 archiv\xe9s","deleted_groups","Les :value groupes ont \xe9t\xe9 supprim\xe9s","restored_groups","Les :value groupes ont \xe9t\xe9 restaur\xe9s","upload_logo","T\xe9l\xe9verser le logo","uploaded_logo","Le logo a \xe9t\xe9 t\xe9l\xe9vers\xe9","logo","Logo","saved_settings","Les param\xe8tres ont \xe9t\xe9 sauvegard\xe9s",bp8,"Param\xe8tres des produits","device_settings",ed3,"defaults","Pr\xe9-d\xe9finis","basic_settings",dy8,bq0,ed4,"company_details","Informations sur l'entreprise","user_details","Profil utilisateur","localization","Param\xe8tres r\xe9gionaux","online_payments",ed5,"tax_rates","Taux de taxe","notifications","Notifications","import_export",ed6,"custom_fields",ed7,"invoice_design",ed8,"buy_now_buttons",ed9,"email_settings","Param\xe8tres courriel",bq2,"Mod\xe8les et rappels",bq4,ee0,bq6,ee1,"price","Prix","email_sign_up","Inscription par courriel","google_sign_up",ee2,bq8,"Merci de votre achat!","redeem","Rembourser","back","Retour","past_purchases","Achats pr\xe9c\xe9dents",br0,ee3,"pro_plan","Plan Pro","enterprise_plan","Plan Entreprise","count_users",":count utilisateurs","upgrade","Mettre \xe0 niveau",br2,"Veuillez entrer votre pr\xe9nom",br4,"Veuillez entrer votre nom",br6,"Vous devez accepter les conditions et la politique de confidentialit\xe9 pour cr\xe9er un compte.","i_agree_to_the","J'accepte",br8,"les conditions",bs0,"la politique de confidentialit\xe9",bs1,ee5,"privacy_policy",ee6,"sign_up","Inscription","account_login","Connexion","view_website","Visiter le site web","create_account","Cr\xe9er un compte","email_login","Courriel de connexion","create_new","Cr\xe9er",bs3,ee7,bs5,"Veuillez sauvegarder ou annuler vos modifications","download","T\xe9l\xe9charger",bs6,"Le plan Entreprise est requis","take_picture","Prendre un photo","upload_file","T\xe9l\xe9verser un fichier","document","Justificatifs","documents","Documents","new_document","Nouveau document","edit_document","\xc9diter un document",bs8,"Le document a \xe9t\xe9 t\xe9l\xe9vers\xe9",bt0,"Le document a \xe9t\xe9 mis \xe0 jour",bt2,"Le document a \xe9t\xe9 archiv\xe9",bt4,"Le document a \xe9t\xe9 supprim\xe9",bt6,"Le document a \xe9t\xe9 restaur\xe9",bt8,"Les :value documents ont \xe9t\xe9 archiv\xe9s",bu0,"Les :value documents ont \xe9t\xe9 supprim\xe9s",bu2,"Les :value documents ont \xe9t\xe9 restaur\xe9s","no_history","Aucun historique","expense_date",ee8,"pending","En attente",bu4,"Connect\xe9",bu5,"En attente",bu6,"Factur\xe9","converted","Convertie",bu7,ee9,"exchange_rate","Taux de change",bu8,"Conversion de devise","mark_paid","Marquer pay\xe9e","category","Cat\xe9gorie","address","Adresse","new_vendor",ef0,"created_vendor","Le fournisseur a \xe9t\xe9 cr\xe9\xe9","updated_vendor","Le fournisseur a \xe9t\xe9 mis \xe0 jour","archived_vendor","Le fournisseur a \xe9t\xe9 archiv\xe9","deleted_vendor","Le fournisseur a \xe9t\xe9 supprim\xe9","restored_vendor","Le fournisseur  a \xe9t\xe9 restaur\xe9",bv4,":count fournisseurs archiv\xe9s","deleted_vendors",":count fournisseurs supprim\xe9s",bv5,"Les :value fournisseurs ont \xe9t\xe9 restaur\xe9s","new_expense","Entrer une d\xe9pense","created_expense","La d\xe9pense a \xe9t\xe9 cr\xe9\xe9e","updated_expense","La d\xe9pense a \xe9t\xe9 mise \xe0 jour",bv9,"La d\xe9pense a \xe9t\xe9 archiv\xe9e","deleted_expense","La d\xe9pense a \xe9t\xe9 supprim\xe9e",bw2,"La d\xe9pense a \xe9t\xe9 restaur\xe9e",bw4,"Les d\xe9penses ont \xe9t\xe9 archiv\xe9es",bw5,"Les d\xe9penses ont \xe9t\xe9 supprim\xe9es",bw6,"Les :value d\xe9penses ont \xe9t\xe9 restaur\xe9es","copy_shipping","Copier livraison","copy_billing",ef1,"design","Conception",bw8,"Enregistrement introuvable","invoiced","Factur\xe9e","logged","Enregistr\xe9e","running","En cours","resume","Continuer","task_errors","Veuillez corriger les plages de temps qui se chevauchent","start","D\xe9marrer","stop","Arr\xeater","started_task","La t\xe2che est d\xe9mar\xe9e","stopped_task","La t\xe2che a \xe9t\xe9 arr\xeat\xe9e","resumed_task","La t\xe2che est en cours","now","Maintenant",bx4,"D\xe9marrage de t\xe2ches automatique","timer","Minuteur","manual","Manuel","budgeted","Budg\xe9t\xe9","start_time","D\xe9marr\xe9e \xe0","end_time","Arr\xeat\xe9e \xe0","date","Date","times","Times","duration","Dur\xe9e","new_task","Nouvelle t\xe2che","created_task","La t\xe2che a \xe9t\xe9 cr\xe9\xe9e","updated_task","La t\xe2che a \xe9t\xe9 modifi\xe9e","archived_task","La t\xe2che a \xe9t\xe9 archiv\xe9e","deleted_task","La t\xe2che a \xe9t\xe9 supprim\xe9e","restored_task","La t\xe2che a \xe9t\xe9 restaur\xe9e","archived_tasks",":count t\xe2ches ont \xe9t\xe9 archiv\xe9es","deleted_tasks",":count t\xe2ches ont \xe9t\xe9 supprim\xe9es","restored_tasks","Les :value t\xe2ches ont \xe9t\xe9 restaur\xe9es",by2,ee4,"budgeted_hours",ef2,"created_project","Le projet a \xe9t\xe9 cr\xe9\xe9","updated_project","Le projet a \xe9t\xe9 mis \xe0  jour",by6,"Le projet a \xe9t\xe9 archiv\xe9","deleted_project","Le projet a \xe9t\xe9 supprim\xe9",by9,"Le projet a \xe9t\xe9 restaur\xe9",bz1,":count projets ont \xe9t\xe9 archiv\xe9s",bz2,":count projets ont \xe9t\xe9 supprim\xe9s",bz3,"Les :value projets ont \xe9t\xe9 restaur\xe9s","new_project","Nouveau projet",bz5,"Merci d'utiliser notre app!","if_you_like_it","Si vous appr\xe9ciez, merci","click_here","cliquer i\xe7i",bz8,"Cliquez ici","to_rate_it","d'\xe9valuer notre app.","average","Moyenne","unapproved","Non approuv\xe9",bz9,ef3,"locked","Verrouill\xe9","authenticate","Connexion",ca1,ef4,ca3,ef5,"footer","Pied de page","compare","Comparer","hosted_login","Connexion h\xe9berg\xe9e","selfhost_login","Connexion autoh\xe9berg\xe9e","google_sign_in","Connexion avec Google","today","Aujourd'hui","custom_range","Personnalis\xe9","date_range",ef6,"current","En cours","previous","Pr\xe9c\xe9dent","current_period","P\xe9riode en cours",ca6,"P\xe9riode de comparaison","previous_period",ef7,"previous_year",ef8,"compare_to","Comparer \xe0","last7_days",ef9,"last_week","Derni\xe8re semaine","last30_days",eg0,"this_month","Mois en cours","last_month","Mois dernier","this_year","Cette ann\xe9e","last_year","Derni\xe8re ann\xe9e","custom","Personnalis\xe9",ca8,"Cloner en facture","clone_to_quote","Cloner en soumission","clone_to_credit","Cloner au cr\xe9dit","view_invoice","Voir la facture","convert","Convertir","more","Plus","edit_client","\xc9diter le client","edit_product","\xc9diter Produit","edit_invoice","\xc9diter la facture","edit_quote","\xc9diter la soumission","edit_payment",eg1,"edit_task","\xc9diter la t\xe2che","edit_expense","\xc9diter la d\xe9pense","edit_vendor",eg2,"edit_project","\xc9diter le projet",cb0,eg3,cb2,"\xc9diter la soumission r\xe9currente","billing_address",eg4,cb4,"Adresse de livraison","total_revenue","Revenus","average_invoice","Moyenne","outstanding","Impay\xe9s","invoices_sent",eg5,"active_clients","clients actifs","close","Fermer","email","Courriel","password","Mot de passe","url","URL","secret","Secret","name","Nom","logout","D\xe9connexion","login","Connexion","filter","Filtrer","sort","Trier","search","Rechercher","active","Actif","archived","Archiv\xe9e","deleted","Supprim\xe9","dashboard","Tableau de bord","archive","Archiver","delete","Supprimer","restore","Restaurer",cb6,"Actualisation compl\xe9t\xe9e",cb8,"Veuillez saisir votre courriel",cc0,"Veuillez saisir votre mot de passe",cc2,"Veuillez saisir votre URL",cc4,"Veuillez saisir la cl\xe9 de produit","ascending","Ascendant","descending","Descendant","save","Sauvegarder",cc6,"Il y a eu une erreur","paid_to_date","Montant re\xe7u","balance_due","Montant total","balance","Solde","overview","Survol","details","Coordonn\xe9es","phone","T\xe9l\xe9phone","website","Site web","vat_number","N\xb0 de taxe","id_number","N\xb0 d'entreprise","create","Cr\xe9er",cc8,eg6,"error","Erreur",cd0,eg7,"contacts","Contact","additional","Additionnel","first_name","Pr\xe9nom","last_name","Nom","add_contact",eg8,"are_you_sure",eg9,"cancel","Annuler","ok","Ok","remove","Retirer",cd2,"Le courriel est invalide","product","Produit","products","Produits","new_product","Nouveau produit","created_product","Produit cr\xe9\xe9","updated_product","Produit mis \xe0 jour",cd6,"Produit archiv\xe9","deleted_product","Le produit a \xe9t\xe9 supprim\xe9",cd9,"Le produit a \xe9t\xe9 restaur\xe9",ce1,":count produits archiv\xe9s",ce2,":count produits supprim\xe9s",ce3,"Les :value produits ont \xe9t\xe9 restaur\xe9s","product_key","Produit","notes","Notes","cost","Co\xfbt","client","Client","clients","Clients","new_client","Nouveau client","created_client","Le client a \xe9t\xe9 cr\xe9\xe9","updated_client","Le client a \xe9t\xe9 modifi\xe9","archived_client","Le client a \xe9t\xe9 archiv\xe9",ce8,":count clients archiv\xe9s","deleted_client","Le client a \xe9t\xe9 supprim\xe9","deleted_clients",":count clients supprim\xe9s","restored_client","Le client a \xe9t\xe9 restaur\xe9",cf1,"Les :value clients ont \xe9t\xe9 restaur\xe9s","address1","Rue","address2","Adresse 2","city","Ville","state","Province","postal_code","Code postal","country","Pays","invoice","Facture","invoices","Factures","new_invoice",eh0,"created_invoice","La facture a \xe9t\xe9 cr\xe9\xe9e","updated_invoice","La facture a \xe9t\xe9 modifi\xe9e",cf5,"La facture a \xe9t\xe9 archiv\xe9e","deleted_invoice","La facture a \xe9t\xe9 supprim\xe9e",cf8,"La facture a \xe9t\xe9 restaur\xe9e",cg0,":count factures ont \xe9t\xe9 archiv\xe9es",cg1,":count factures supprim\xe9es",cg2,"Les :value factures ont \xe9t\xe9 restaur\xe9es","emailed_invoice","La facture a \xe9t\xe9 envoy\xe9e par courriel","emailed_payment","Le paiement a \xe9t\xe9 envoy\xe9 par courriel","amount","Montant","invoice_number","N\xb0 de facture","invoice_date","Date","discount","Escompte","po_number","N\xb0 bon de commande","terms","Termes","public_notes","Notes publiques","private_notes","Notes personnelle","frequency","Fr\xe9quence","start_date","Date de d\xe9but","end_date","Date de fin","quote_number","N\xb0 de soumission","quote_date","Date","valid_until","\xc9ch\xe9ance","items","Articles","partial_deposit","Partiel/d\xe9p\xf4t","description","Description","unit_cost","Prix unitaire","quantity","Quantit\xe9","add_item","Ajouter un article","contact","Contact","work_phone","T\xe9l\xe9phone","total_amount","Montant total","pdf","PDF","due_date","\xc9ch\xe9ance",cg6,"Date d'\xe9ch\xe9ance paiement partiel","status","Statut",cg8,"\xc9tat de la facture","quote_status","\xc9tat de la soumission",cg9,"Cliquez + pour ajouter un article",ch1,eh2,"count_selected",":count s\xe9lectionn\xe9s","total","Total","percent","Pourcent","edit","\xc9diter","dismiss","Annuler",ch2,"Veuillez saisir une date",ch4,dx8,ch6,"Veuillez s\xe9lectionner une facture","task_rate","Taux  de t\xe2che","settings","Param\xe8tres","language","Langue","currency","Devise","created_at","Cr\xe9\xe9 le","created_on","Cr\xe9\xe9 le","updated_at","Mis \xe0 jour","tax","Taxe",ch8,"Veuillez saisir un num\xe9ro de facture",ci0,"Veuillez saisir un num\xe9ro de soumission","past_due","En souffrance","draft","Brouillon","sent","Envoy\xe9","viewed","Vue","approved","Approuv\xe9e","partial","Partiel/d\xe9p\xf4t","paid","Pay\xe9","mark_sent",eh3,ci2,eh4,ci4,eh4,ci5,eh5,ci7,eh5,"done","Valider",ci8,"Veuillez saisir un nom de client ou de contact","dark_mode","Mode fonc\xe9",cj0,"Red\xe9marrez l'app pour mettre \xe0 jour les changements","refresh_data","Actualiser les donn\xe9es","blank_contact","Contact vide","activity","Activit\xe9",cj2,"Aucun enregistrement trouv\xe9","clone","Dupliquer","loading","Chargement","industry","Entreprise","size","Taille","payment_terms","Termes","payment_date","Pay\xe9e le","payment_status",eh6,cj4,"Em 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paiement a \xe9t\xe9 cr\xe9\xe9","updated_payment","Le paiement a \xe9t\xe9 mis \xe0 jour",ck7,"Le paiement a \xe9t\xe9 archiv\xe9","deleted_payment","Le paiement a \xe9t\xe9 supprim\xe9",cl0,"Le paiement a \xe9t\xe9 restaur\xe9",cl2,":count paiement archiv\xe9s",cl3,":count paiement supprim\xe9s",cl4,"Les :value paiements ont \xe9t\xe9 restaur\xe9s","quote","Soumission","quotes","Soumissions","new_quote","Nouvelle soumission","created_quote","La soumission a \xe9t\xe9 cr\xe9\xe9e","updated_quote","La soumission a \xe9t\xe9 mise \xe0 jour","archived_quote","La soumission a \xe9t\xe9 archiv\xe9e","deleted_quote","La soumission a \xe9t\xe9 supprim\xe9e","restored_quote","La soumission a \xe9t\xe9 restaur\xe9e","archived_quotes",":count soumission ont \xe9t\xe9 archiv\xe9es","deleted_quotes",":count soumissions ont \xe9t\xe9 supprim\xe9es","restored_quotes","Les :value soumissions ont \xe9t\xe9 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facturation","tax_name1","Nom de la taxe 1","tax_name2","Nom de la taxe 2","tax_name3","Nom de taxe 3","transaction_id","ID de transaction","color_theme","Couleur de th\xe8me"],fu0,fu0),"de",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Einladung erneut versenden",g,f,e,d,c,b,"delivered","Delivered","bounced","Abpraller","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Barcode mit :link kompatibler App scannen.",a3,"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","connect_google","Connect Google",a5,a6,a7,"Zwei-Faktor-Authentifizierung",a8,a9,b0,"Password mit Verkn\xfcpfung zu Sozialmedia notwendig","stay_logged_in","Eingeloggt bleiben",b2,"Warnung: Ihre Sitzung l\xe4uft bald ab","count_hours",":count Stunden","count_day","1 Tag","count_days",":count Tage",b4,b5,b6,"Sicherheitseinstellungen","resend_email","Best\xe4tigungsemail erneut versenden",b8,"Bitte best\xe4tigen Sie Ihre E-Mail-Adresse",c0,"Zahlung erstattet",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu best\xe4tigen.",c9,d0,"this_quarter","This Quarter","last_quarter","Letztes Quartal","to_update_run","To update run",d1,"In Rechnung umwandeln",d3,d4,"invoice_project","Projekt berechnen","invoice_task","Aufgabe in Rechnung stellen","invoice_expense","Ausgabe abrechnen",d5,d6,d7,d8,d9,"Speichern und Vorschau anzeigen","save_and_email","Speichern und verschicken",e1,"Unterst\xfctzte Ereignisse",e3,"Umgerechneter Betrag",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Gesendet",f1,"Standard-Dokumente","document_upload","Dokument hochladen",f3,"Erlaube Kunden Dokumente hochzuladen","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 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anzeigen",i3,"Warnung: diese Firma wurde noch nicht aktiviert","late_invoice","Late Invoice","expired_quote","Abgelaufenes Angebot","remind_invoice","Rechnungserinnerung","cvv","Kartenpr\xfcfziffer","client_name","Kunde","client_phone","Kunden Telefon","required_fields","Ben\xf6tigte Felder","calculated_rate","Berechneter Satz",i4,eo1,"clear_cache","Zwischenspeicher leeren","sort_order","Sortierreihenfolge","task_status","Status","task_statuses","Aufgaben Status","new_task_status","Neuer Aufgaben Status",i6,"Aufgaben Status bearbeiten",i8,"Aufgaben Status erfolgreich erstellt",j0,"Aufgabenstatus erfolgreich aktualisiert",j1,"Aufgaben Status erfolgreich archiviert",j3,"Aufgaben Status erfolgreich gel\xf6scht",j5,"Aufgaben Status erfolgreich entfernt",j7,"Aufgaben Status erfolgreich wiederhergestellt",j9,":value Aufgaben Stati erfolgreich archiviert",k1,":value Aufgaben Stati erfolgreich gel\xf6scht",k3,":value Aufgaben Stati erfolgreich wiederhergestellt",k5,"Suche 1 Aufgaben 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Guthaben verwenden","show_option","Zeige Option",p5,"Der Guthabenbetrag darf den Zahlungsbetrag nicht \xfcbersteigen","view_changes","\xc4nderungen anzeigen","force_update","Aktualisierungen erzwingen",p6,"Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verf\xfcgung","mark_paid_help","Verfolge ob Ausgabe bezahlt wurde",p9,"Sollte in Rechnung gestellt werden",q0,"Erm\xf6gliche diese Ausgabe in Rechnung zu stellen",q2,"Dokumente sichtbar machen",q3,"Wechselkurs setzen",q5,"Ausgaben Einstellungen",q7,"Duplizieren zu Widerkehrend","crypto","Verschl\xfcsselung","paypal","PayPal","alipay","Alipay","sofort","SOFORT-\xdcberweisung","apple_pay",db2,"user_field","Benutzer Feld","variables","Variablen","show_password","Zeige Passwort","hide_password","Verstecke Passwort","copy_error","Kopier Fehler","capture_card","Capture Card",q9,"Automatische Rechnungsstellung aktivieren","total_taxes","Gesamt Steuern","line_taxes","Line Taxes","total_fields","Gesamt 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\u03b1\u03bb\u03bb\u03b1\u03b3\u03ce\u03bd \u03c0\u03b9\u03bf \u03b3\u03c1\u03ae\u03b3\u03bf\u03c1\u03b1 \u03b1\u03bb\u03bb\u03ac \u03bc\u03b5 \u03bc\u03b9\u03ba\u03c1\u03cc\u03c4\u03b5\u03c1\u03b7 \u03b1\u03ba\u03c1\u03af\u03b2\u03b5\u03b9\u03b1","view_licenses","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u0391\u03b4\u03b5\u03b9\u03ce\u03bd \u03a7\u03c1\u03ae\u03c3\u03b7\u03c2","webhook_url","\u0394\u03b9\u03b5\u03cd\u03b8\u03c5\u03bd\u03c3\u03b7 URL \u03c4\u03bf\u03c5 Webhook",h5,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03c4\u03ae\u03c2 \u03a0\u03bb\u03ae\u03c1\u03bf\u03c5\u03c2 \u039f\u03b8\u03cc\u03bd\u03b7\u03c2","sidebar_editor","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03c4\u03ae\u03c2 \u03a0\u03bb\u03ac\u03b3\u03b9\u03b1\u03c2 \u039c\u03c0\u03ac\u03c1\u03b1\u03c2",h7,'\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03bf\u03cd\u03bc\u03b5 \u03c0\u03bb\u03b7\u03ba\u03c1\u03bf\u03bb\u03bf\u03b3\u03ae\u03c3\u03c4\u03b5 ":value" \u03b3\u03b9\u03b1 \u03b5\u03c0\u03b9\u03b2\u03b5\u03b2\u03b1\u03af\u03c9\u03c3\u03b7',"purge","\u0395\u03ba\u03ba\u03b1\u03b8\u03ac\u03c1\u03b9\u03c3\u03b7","service","\u03a5\u03c0\u03b7\u03c1\u03b5\u03c3\u03af\u03b1","clone_to","\u039a\u03bb\u03c9\u03bd\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03a3\u03b5","clone_to_other","\u039a\u03bb\u03c9\u03bd\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c3\u03b5 \u0386\u03bb\u03bb\u03bf","labels","\u0395\u03c4\u03b9\u03ba\u03ad\u03c4\u03b5\u03c2","add_custom","\u03a0\u03c1\u03bf\u03c3\u03b8\u03ae\u03ba\u03b7 \u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae\u03c2","payment_tax","\u03a6\u03cc\u03c1\u03bf\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","unpaid","\u039c\u03b7 \u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b7","white_label","\u039b\u03b5\u03c5\u03ba\u03ae \u0395\u03c4\u03b9\u03ba\u03ad\u03c4\u03b1","delivery_note","\u03a3\u03b7\u03bc\u03b5\u03af\u03c9\u03c3\u03b7 \u03a0\u03b1\u03c1\u03ac\u03b4\u03bf\u03c3\u03b7\u03c2",h8,"\u03a4\u03b1 \u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u03ba\u03bb\u03b5\u03b9\u03b4\u03c9\u03bc\u03ad\u03bd\u03b1",i0,"\u03a4\u03b1 \u03b5\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u03ba\u03bb\u03b5\u03b9\u03b4\u03c9\u03bc\u03ad\u03bd\u03b1","source_code","\u03a0\u03b7\u03b3\u03b1\u03af\u03bf\u03c2 \u039a\u03ce\u03b4\u03b9\u03ba\u03b1\u03c2","app_platforms","\u03a0\u03bb\u03b1\u03c4\u03c6\u03cc\u03c1\u03bc\u03b5\u03c2 \u0395\u03c6\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae\u03c2","invoice_late","\u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03bf \u03a0\u03bf\u03c3\u03cc \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","quote_expired","\u039b\u03b7\u03b3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac","partial_due","\u039c\u03b5\u03c1\u03b9\u03ba\u03ae \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","invoice_total",eq5,"quote_total","\u03a3\u03cd\u03bd\u03bf\u03bb\u03bf \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2","credit_total","\u03a3\u03c5\u03bd\u03bf\u03bb\u03b9\u03ba\u03ae \u03a0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7",i2,eq5,"actions","\u0395\u03bd\u03ad\u03c1\u03b3\u03b5\u03b9\u03b5\u03c2","expense_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2","task_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","project_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 Project","project_name","\u038c\u03bd\u03bf\u03bc\u03b1 Project","warning","\u0395\u03b9\u03b4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7","view_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7\u03c2",i3,"\u03a0\u03c1\u03bf\u03b5\u03b9\u03b4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7: \u0391\u03c5\u03c4\u03ae \u03b7 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b1 \u03b4\u03b5\u03bd \u03ad\u03c7\u03b5\u03b9 \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03b9\u03b7\u03b8\u03b5\u03af \u03b1\u03ba\u03cc\u03bc\u03b1","late_invoice","\u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","expired_quote","\u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac \u03c0\u03bf\u03c5 \u03ad\u03bb\u03b7\u03be\u03b5","remind_invoice","\u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","cvv","CVV","client_name","\u038c\u03bd\u03bf\u03bc\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_phone","\u03a4\u03b7\u03bb\u03ad\u03c6\u03c9\u03bd\u03bf \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","required_fields","\u0391\u03c0\u03b1\u03b9\u03c4\u03bf\u03cd\u03bc\u03b5\u03bd\u03b1 \u03a0\u03b5\u03b4\u03af\u03b1","calculated_rate","\u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf \u039a\u03cc\u03c3\u03c4\u03bf\u03c2",i4,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf \u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","clear_cache","\u039a\u03b1\u03b8\u03b1\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c9\u03c1\u03b9\u03bd\u03ae\u03c2 \u039c\u03bd\u03ae\u03bc\u03b7\u03c2","sort_order","\u03a3\u03b5\u03b9\u03c1\u03ac \u03a4\u03b1\u03be\u03b9\u03bd\u03cc\u03bc\u03b7\u03c3\u03b7\u03c2","task_status","\u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7","task_statuses","\u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","new_task_status","\u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7 \u039d\u03ad\u03b1\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",i6,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",i8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k5,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k7,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k9,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1 \u0395\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd",l1,"\u03a0\u03ac\u03bd\u03c4\u03b1 \u03bd\u03b1 \u03b5\u03bc\u03c6\u03b1\u03bd\u03af\u03b6\u03b5\u03c4\u03b1\u03b9 \u03c4\u03bf \u03c4\u03bc\u03ae\u03bc\u03b1 \u03c4\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03cc\u03c4\u03b1\u03bd \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03bf\u03cd\u03bd\u03c4\u03b1\u03b9 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1",l3,"\u03a7\u03c1\u03bf\u03bd\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",l5,"\u03a0\u03c1\u03bf\u03c3\u03b8\u03ae\u03ba\u03b7 \u03bb\u03b5\u03c0\u03c4\u03bf\u03bc\u03b5\u03c1\u03b9\u03ce\u03bd \u03c7\u03c1\u03cc\u03bd\u03bf\u03c5 \u03c3\u03c4\u03b9\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ad\u03c2 \u03c4\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",l7,l8,l9,m0,m1,"\u0388\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03c0\u03c1\u03b9\u03bd \u03c4\u03b7\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7",m3,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd","task_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",m5,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",m7,"\u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b5\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",m9,"\u039d\u03ad\u03b1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1 \u0394\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n1,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",n3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2",o0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",o2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",o4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :count \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",o5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 :value \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",o7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 :value \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",o9,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",p1,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b5\u03c2 \u0394\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",p3,"\u03a7\u03c1\u03ae\u03c3\u03b7 \u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03c9\u03bd \u03a0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd","show_option","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae\u03c2",p5,"\u03a4\u03bf \u03c0\u03bf\u03c3\u03cc \u03c0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2 \u03b4\u03b5\u03bd \u03bc\u03c0\u03bf\u03c1\u03b5\u03af \u03bd\u03b1 \u03c5\u03c0\u03b5\u03c1\u03b2\u03b1\u03af\u03bd\u03b5\u03b9 \u03c4\u03bf \u03c0\u03bf\u03c3\u03cc \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","view_changes","\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae \u0391\u03bb\u03bb\u03b1\u03b3\u03ce\u03bd","force_update","\u0395\u03be\u03b1\u03bd\u03b1\u03b3\u03ba\u03b1\u03c3\u03bc\u03ad\u03bd\u03b7 \u0395\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7",p6,"\u0395\u03ba\u03c4\u03b5\u03bb\u03b5\u03af\u03c4\u03b5 \u03c4\u03b7\u03bd \u03c4\u03b5\u03bb\u03b5\u03c5\u03c4\u03b1\u03af\u03b1 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03b1\u03bb\u03bb\u03ac \u03bc\u03c0\u03bf\u03c1\u03b5\u03af \u03bd\u03b1 \u03c5\u03c0\u03ac\u03c1\u03c7\u03bf\u03c5\u03bd \u03b4\u03b9\u03bf\u03c1\u03b8\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03bd\u03b1\u03bc\u03bf\u03bd\u03ae.","mark_paid_help","\u0395\u03bd\u03c4\u03bf\u03c0\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 \u03c0\u03bf\u03c5 \u03c0\u03bb\u03b7\u03c1\u03ce\u03b8\u03b7\u03ba\u03b5",p9,"\u03a0\u03c1\u03ad\u03c0\u03b5\u03b9 \u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03b5\u03af",q0,"\u0395\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b7\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 \u03c0\u03bf\u03c5 \u03b8\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03b5\u03af",q2,"\u039a\u03ac\u03bd\u03b5 \u03c4\u03b1 \u03ad\u03b3\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03bc\u03c6\u03b1\u03bd\u03af\u03c3\u03b9\u03bc\u03b1",q3,"\u039f\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u0399\u03c3\u03bf\u03c4\u03b9\u03bc\u03af\u03b1\u03c2 \u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae\u03c2",q5,"\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",q7,"\u039a\u03bb\u03c9\u03bd\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c3\u03b5 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf","crypto","\u039a\u03c1\u03cd\u03c0\u03c4\u03bf","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay","Apple/Google \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","user_field","\u03a0\u03b5\u03b4\u03af\u03bf \u03a7\u03c1\u03ae\u03c3\u03c4\u03b7","variables","\u039c\u03b5\u03c4\u03b1\u03b2\u03bb\u03b7\u03c4\u03ad\u03c2","show_password","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03a0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03b7\u03c2","hide_password","\u0391\u03c0\u03cc\u03ba\u03c1\u03c5\u03c8\u03b7 \u039a\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03a0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03b7\u03c2","copy_error","\u03a3\u03c6\u03ac\u03bb\u03bc\u03b1 \u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03b3\u03ae\u03c2","capture_card","\u039a\u03ac\u03c1\u03c4\u03b1 \u03a3\u03cd\u03bb\u03bb\u03b7\u03c8\u03b7\u03c2",q9,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7 \u0395\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03b9\u03ae\u03b8\u03b7\u03ba\u03b5","total_taxes","\u03a3\u03c5\u03bd\u03bf\u03bb\u03b9\u03ba\u03bf\u03af \u03a6\u03cc\u03c1\u03bf\u03b9","line_taxes","\u03a6\u03cc\u03c1\u03bf\u03b9 \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","total_fields","\u03a3\u03c5\u03bd\u03bf\u03bb\u03b9\u03ba\u03ac \u03a0\u03b5\u03b4\u03af\u03b1",r1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03ba\u03bf\u03c0\u03ae \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",r3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",r5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b5\u03ba\u03ba\u03af\u03bd\u03b7\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","gateway_refund","\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03a7\u03c1\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 (Gateway)",r7,"\u0395\u03ba\u03c4\u03b5\u03bb\u03ad\u03c3\u03c4\u03b5 \u03c4\u03b7\u03bd \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03bd\u03c1\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 (Gateway)","due_date_days",eq6,"paused","\u03a3\u03b5 \u03c0\u03b1\u03cd\u03c3\u03b7","mark_active","\u03a3\u03ae\u03bc\u03b1\u03bd\u03c3\u03b7 \u03c9\u03c2 \u0395\u03bd\u03b5\u03c1\u03b3\u03cc","day_count","\u0397\u03bc\u03ad\u03c1\u03b1 :count",r9,"\u03a0\u03c1\u03ce\u03c4\u03b7 \u039c\u03ad\u03c1\u03b1 \u03c4\u03bf\u03c5 \u039c\u03ae\u03bd\u03b1",s1,"\u03a4\u03b5\u03bb\u03b5\u03c5\u03c4\u03b1\u03af\u03b1 \u039c\u03ad\u03c1\u03b1 \u03c4\u03bf\u03c5 \u039c\u03ae\u03bd\u03b1",s3,"\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u038c\u03c1\u03c9\u03bd \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","endless","\u03a3\u03c5\u03bd\u03b5\u03c7\u03ae\u03c2","next_send_date","\u0395\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",s5,"\u0395\u03bd\u03b1\u03c0\u03bf\u03bc\u03b5\u03af\u03bd\u03b1\u03bd\u03c4\u03b5\u03c2 \u039a\u03cd\u03ba\u03bb\u03bf\u03b9",s7,"\u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf",s9,"\u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1",t1,"\u039d\u03ad\u03bf \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf",t3,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",t5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",t7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",t9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",u9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",v1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",v3,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",v5,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","send_date","\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","auto_bill_on","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7 \u03c3\u03c4\u03b9\u03c2",v7,"\u0395\u03bb\u03ac\u03c7\u03b9\u03c3\u03c4\u03bf \u03a0\u03bf\u03c3\u03cc \u03a5\u03c0\u03bf\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","profit","\u039a\u03ad\u03c1\u03b4\u03bf\u03c2","line_item","\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2",v9,"\u0395\u03c0\u03b9\u03c4\u03c1\u03ad\u03c8\u03c4\u03b5 \u03a5\u03c0\u03b5\u03c1\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",w1,"\u03a5\u03c0\u03bf\u03c3\u03c4\u03ae\u03c1\u03b9\u03be\u03b7 \u03c4\u03b7\u03c2 \u03b5\u03c0\u03b9\u03c0\u03bb\u03b5\u03cc\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 \u03b3\u03b9\u03b1 \u03bd\u03b1 \u03b4\u03ad\u03c7\u03b5\u03c3\u03c4\u03b5 \u03c6\u03b9\u03bb\u03bf\u03b4\u03bf\u03c1\u03ae\u03bc\u03b1\u03c4\u03b1",w3,"\u0395\u03c0\u03b9\u03c4\u03c1\u03ad\u03c8\u03c4\u03b5 \u03a5\u03c0\u03bf\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",w5,"\u03a5\u03c0\u03bf\u03c3\u03c4\u03ae\u03c1\u03b9\u03be\u03b7 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03c4' \u03b5\u03bb\u03ac\u03c7\u03b9\u03c3\u03c4\u03bf \u03c4\u03bf\u03c5 \u03bc\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03c0\u03bf\u03c3\u03bf\u03cd","test_mode","\u03a0\u03b5\u03c1\u03b9\u03b2\u03ac\u03bb\u03bb\u03bf\u03bd \u03a4\u03b5\u03c3\u03c4","opened","\u0391\u03bd\u03bf\u03af\u03c7\u03b8\u03b7\u03ba\u03b5",w6,"\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03a3\u03c5\u03bc\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03bf\u03cd",w8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1 \u03a3\u03c5\u03bc\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03bf\u03cd","gateway_success","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","gateway_failure","\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","gateway_error","\u03a3\u03c6\u03ac\u03bb\u03bc\u03b1 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","email_send","Email \u03b1\u03c0\u03b5\u03c3\u03c4\u03ac\u03bb\u03b7",x0,"\u039f\u03c5\u03c1\u03ac \u0395\u03c0\u03b1\u03bd\u03b1\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 Email","failure","\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1","quota_exceeded","\u03a5\u03c0\u03ad\u03c1\u03b2\u03b1\u03c3\u03b7 \u039f\u03c1\u03af\u03bf\u03c5",x2,"\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03a1\u03bf\u03ae\u03c2","system_logs","\u0391\u03c1\u03c7\u03b5\u03af\u03bf \u039a\u03b1\u03c4\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae\u03c2 \u03a3\u03c5\u03c3\u03c4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2","view_portal","\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae portal","copy_link","\u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u03a3\u03c5\u03bd\u03b4\u03ad\u03c3\u03bc\u03bf\u03c5","token_billing","\u0391\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7 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\u0395\u03c0\u03b1\u03c6\u03ae\u03c2 3",as5,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae \u0395\u03c0\u03b1\u03c6\u03ae\u03c2 4",as7,"\u039f\u03b4\u03cc\u03c2 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",as8,"\u0394\u03b9\u03b1\u03bc\u03ad\u03c1\u03b9\u03c3\u03bc\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","shipping_city","\u03a0\u03cc\u03bb\u03b7 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","shipping_state","\u03a0\u03b5\u03c1\u03b9\u03c6\u03ad\u03c1\u03b5\u03b9\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",at1,"\u03a4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b9\u03ba\u03cc\u03c2 \u039a\u03ce\u03b4\u03b9\u03ba\u03b1\u03c2 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",at3,"\u03a7\u03ce\u03c1\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",at5,"\u039f\u03b4\u03cc\u03c2 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Id","created_by_id","\u0394\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03ae\u03b8\u03b7\u03ba\u03b5 \u03b1\u03c0\u03bf Id","add_column","\u03a0\u03c1\u03bf\u03c3\u03b8\u03ae\u03ba\u03b7 \u03c3\u03c4\u03ae\u03bb\u03b7\u03c2","edit_columns","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u03c3\u03c4\u03b7\u03bb\u03ce\u03bd","columns","\u03a3\u03c4\u03ae\u03bb\u03b5\u03c2","aging","\u0393\u03ae\u03c1\u03b1\u03bd\u03c3\u03b7","profit_and_loss","\u039a\u03ad\u03c1\u03b4\u03bf\u03c2 \u03ba\u03b1\u03b9 \u0396\u03b7\u03bc\u03b9\u03ac","reports","\u0391\u03bd\u03b1\u03c6\u03bf\u03c1\u03ad\u03c2","report","\u0391\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac","add_company","\u03a0\u03c1\u03bf\u03c3\u03b8\u03ae\u03ba\u03b7 \u0395\u03c4\u03b1\u03b9\u03c1\u03b5\u03af\u03b1\u03c2","unpaid_invoice","\u039c\u03b7 \u0395\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf 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\u0391\u03c1\u03b9\u03b8\u03bc\u03bf\u03cd","when_saved","\u039f\u03c4\u03b1\u03bd \u03b1\u03c0\u03bf\u03b8\u03b7\u03ba\u03b5\u03c5\u03c4\u03b5\u03af","when_sent","\u039f\u03c4\u03b1\u03bd \u03b1\u03c0\u03bf\u03c3\u03c4\u03b1\u03bb\u03bb\u03b5\u03af","select_company","\u0395\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u0395\u03c4\u03b1\u03b9\u03c1\u03b5\u03af\u03b1","float","Float","collapse","\u03a3\u03c5\u03c1\u03c1\u03af\u03ba\u03bd\u03c9\u03c3\u03b7","show_or_hide","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7/\u03b1\u03c0\u03cc\u03ba\u03c1\u03c5\u03c8\u03b7","menu_sidebar","\u03a0\u03bb\u03b5\u03c5\u03c1\u03b9\u03ba\u03cc \u039c\u03b5\u03bd\u03bf\u03cd","history_sidebar","\u039c\u03b5\u03bd\u03bf\u03cd \u03a0\u03bb\u03b5\u03c5\u03c1\u03b9\u03ba\u03bf\u03cd \u0399\u03c3\u03c4\u03bf\u03c1\u03b9\u03ba\u03bf\u03cd","tablet","\u03a4\u03ac\u03bc\u03c0\u03bb\u03b5\u03c4","mobile","\u039a\u03b9\u03bd\u03b7\u03c4\u03cc","desktop","\u03a3\u03c4\u03b1\u03b8\u03b5\u03c1\u03cc\u03c2 \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ae\u03c2","layout","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7","view","\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae","module","\u0395\u03bd\u03cc\u03c4\u03b7\u03c4\u03b1","first_custom",eq9,"second_custom",er0,"third_custom",er1,"show_cost","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2",aw8,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2 \u03a0\u03c1\u03bf\u03b9\u03cc\u03bd\u03c4\u03bf\u03c2","show_cost_help","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03ba\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2 \u03b3\u03b9\u03b1 \u03bd\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u03b4\u03c5\u03bd\u03b1\u03c4\u03ae \u03b7 \u03b5\u03cd\u03c1\u03b5\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03ad\u03c1\u03b4\u03bf\u03c5\u03c2",ax1,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b5 \u03c4\u03b7\u03bd \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1 \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2",ax3,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2, \u03b1\u03bb\u03bb\u03b9\u03ce\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1",ax5,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b5 \u03c4\u03b7\u03bd \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",ax7,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2, \u03b1\u03bb\u03bb\u03b9\u03ce\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1",ax9,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u0388\u03ba\u03c0\u03c4\u03c9\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03b9\u03cc\u03bd\u03c4\u03bf\u03c2",ay1,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03ad\u03ba\u03c0\u03c4\u03c9\u03c3\u03b7\u03c2 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2",ay3,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1",ay5,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03c2 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1","one_tax_rate","\u0388\u03bd\u03b1 \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","two_tax_rates","\u0394\u03cd\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd","three_tax_rates","\u03a4\u03c1\u03af\u03b1 \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd",ay7,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","user","\u03a7\u03c1\u03ae\u03c3\u03c4\u03b7\u03c2","invoice_tax","\u03a6\u03cc\u03c1\u03bf\u03c2 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","line_item_tax","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5 \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","inclusive_taxes","\u03a3\u03c5\u03bc\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03b9 \u03a6\u03cc\u03c1\u03bf\u03b9",ay9,"\u03a6\u03cc\u03c1\u03bf\u03b9 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","item_tax_rates","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2",az1,er7,"configure_rates","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd",az2,"\u03a0\u03b1\u03c1\u03b1\u03bc\u03b5\u03c4\u03c1\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03a0\u03c5\u03bb\u03ce\u03bd \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateways)","tax_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03a6\u03cc\u03c1\u03c9\u03bd",az4,"\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd","accent_color","\u03a7\u03c1\u03ce\u03bc\u03b1 \u03a4\u03bf\u03bd\u03b9\u03c3\u03bc\u03bf\u03cd","switch","\u0395\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae",az5,"\u039b\u03af\u03c3\u03c4\u03b1 \u03b4\u03b9\u03b1\u03c7\u03c9\u03c1\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03b7 \u03bc\u03b5 \u03ba\u03cc\u03bc\u03bc\u03b1\u03c4\u03b1","options","\u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ad\u03c2",az7,"\u039a\u03b5\u03af\u03bc\u03b5\u03bd\u03bf \u03bc\u03bf\u03bd\u03ae\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","multi_line_text","\u039a\u03b5\u03af\u03bc\u03b5\u03bd\u03bf \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03ce\u03bd","dropdown","\u03a0\u03c4\u03c5\u03c3\u03ce\u03bc\u03b5\u03bd\u03bf","field_type","\u03a4\u03cd\u03c0\u03bf\u03c2 \u03a0\u03b5\u03b4\u03af\u03bf\u03c5",az9,"\u0388\u03bd\u03b1 email \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7\u03c2 \u03ba\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03ad\u03c7\u03b5\u03b9 \u03b1\u03c0\u03bf\u03c3\u03c4\u03b1\u03bb\u03b5\u03af","submit","\u03a5\u03c0\u03bf\u03b2\u03bf\u03bb\u03ae",ba1,"\u0391\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd  \u03c0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03ae\u03c2 \u03c3\u03b1\u03c2","late_fees","\u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03b1 \u03a4\u03ad\u03bb\u03b7","credit_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u03a0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2","payment_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","late_fee_amount","\u03a0\u03bf\u03c3\u03cc \u03a4\u03ad\u03bb\u03bf\u03c5\u03c2 \u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03b7\u03c2 \u0395\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2",ba2,"\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a4\u03ad\u03bb\u03bf\u03c5\u03c2 \u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03b7\u03c2 \u0395\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2","schedule","\u03a0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03c3\u03b5","before_due_date","\u03a0\u03c1\u03b9\u03bd \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","after_due_date","\u039c\u03b5\u03c4\u03ac \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",ba6,"\u039c\u03b5\u03c4\u03ac \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","days","\u0397\u03bc\u03ad\u03c1\u03b5\u03c2","invoice_email","Email \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","payment_email","Email \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd","partial_payment","\u039c\u03b5\u03c1\u03b9\u03ba\u03ae \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","payment_partial","\u039c\u03b5\u03c1\u03b9\u03ba\u03ae \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",ba8,"Email \u039c\u03b5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","quote_email","Email 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\u03bd\u03b1 \u03b1\u03c0\u03bf\u03b4\u03b5\u03c7\u03b8\u03b5\u03af \u03c4\u03bf\u03c5\u03c2 \u03cc\u03c1\u03bf\u03c5\u03c2 \u03c4\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",bg9,"\u039a\u03bf\u03c5\u03c4\u03ac\u03ba\u03b9 \u038c\u03c1\u03c9\u03bd \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",bh1,"\u0391\u03c0\u03b1\u03af\u03c4\u03b7\u03c3\u03b7 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bd\u03b1 \u03b1\u03c0\u03bf\u03b4\u03b5\u03c7\u03b8\u03b5\u03af \u03c4\u03bf\u03c5\u03c2 \u03cc\u03c1\u03bf\u03c5\u03c2 \u03c4\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",bh3,"\u03a5\u03c0\u03bf\u03b3\u03c1\u03b1\u03c6\u03ae \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",bh5,"\u0391\u03c0\u03b1\u03af\u03c4\u03b7\u03c3\u03b7 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bd\u03b1 \u03c3\u03c5\u03bc\u03c0\u03bb\u03b7\u03c1\u03ce\u03c3\u03b5\u03b9 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\u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bc\u03b5 \u03c4\u03b1 \u03c0\u03b1\u03c1\u03b5\u03c7\u03cc\u03bc\u03b5\u03bd\u03b1 \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03b1","rate","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc","tax_rate","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","new_tax_rate","\u039d\u03ad\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","edit_tax_rate","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bk0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5",bk2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5",bk4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5","fill_products","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03c3\u03c5\u03bc\u03c0\u03bb\u03ae\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bk6,"\u0395\u03c0\u03b9\u03bb\u03ad\u03b3\u03bf\u03bd\u03c4\u03b1\u03c2 \u03ad\u03bd\u03b1 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd, \u03b1\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03b8\u03b1 \u03c3\u03c5\u03bc\u03c0\u03bb\u03b7\u03c1\u03c9\u03b8\u03b5\u03af \u03b7 \u03c0\u03b5\u03c1\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03b9 \u03b7 \u03b1\u03be\u03af\u03b1","update_products","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bk8,"\u0395\u03bd\u03b7\u03bc\u03b5\u03c1\u03ce\u03bd\u03bf\u03bd\u03c4\u03b1\u03c2 \u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf, \u03b1\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03b8\u03b1 \u03b5\u03bd\u03b7\u03bc\u03b5\u03c1\u03c9\u03b8\u03b5\u03af \u03ba\u03b1\u03b9 \u03b7 \u03b2\u03b9\u03b2\u03bb\u03b9\u03bf\u03b8\u03ae\u03ba\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bl0,"\u039c\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03a4\u03b9\u03bc\u03ce\u03bd \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bl2,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03c4\u03b9\u03bc\u03ce\u03bd \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03c3\u03c4\u03bf \u03bd\u03cc\u03bc\u03b9\u03c3\u03bc\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03ce\u03bd \u03c4\u03bf\u03c5 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(Gateway)",bm2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03c5\u03bb\u03ce\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (gateways)",bn0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03c0\u03c5\u03bb\u03ce\u03bd 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\u0395\u03b2\u03b4\u03bf\u03bc\u03ac\u03b4\u03b1\u03c2",bn8,"\u03a0\u03c1\u03ce\u03c4\u03bf\u03c2 \u039c\u03ae\u03bd\u03b1\u03c2 \u03c4\u03bf\u03c5 \u0388\u03c4\u03bf\u03c5\u03c2","sunday","\u039a\u03c5\u03c1\u03b9\u03b1\u03ba\u03ae","monday","\u0394\u03b5\u03c5\u03c4\u03ad\u03c1\u03b1","tuesday","\u03a4\u03c1\u03af\u03c4\u03b7","wednesday","\u03a4\u03b5\u03c4\u03ac\u03c1\u03c4\u03b7","thursday","\u03a0\u03ad\u03bc\u03c0\u03c4\u03b7","friday","\u03a0\u03b1\u03c1\u03b1\u03c3\u03ba\u03b5\u03c5\u03ae","saturday","\u03a3\u03ac\u03b2\u03b2\u03b1\u03c4\u03bf","january","\u0399\u03b1\u03bd\u03bf\u03c5\u03ac\u03c1\u03b9\u03bf\u03c2","february","\u03a6\u03b5\u03b2\u03c1\u03bf\u03c5\u03ac\u03c1\u03b9\u03bf\u03c2","march","\u039c\u03ac\u03c1\u03c4\u03b9\u03bf\u03c2","april","\u0391\u03c0\u03c1\u03af\u03bb\u03b9\u03bf\u03c2","may","\u039c\u03ac\u03b9\u03bf\u03c2","june","\u0399\u03bf\u03cd\u03bd\u03b9\u03bf\u03c2","july","\u0399\u03bf\u03cd\u03bb\u03b9\u03bf\u03c2","august","\u0391\u03cd\u03b3\u03bf\u03c5\u03c3\u03c4\u03bf\u03c2","september","\u03a3\u03b5\u03c0\u03c4\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","october","\u039f\u03ba\u03c4\u03ce\u03b2\u03c1\u03b9\u03bf\u03c2","november","\u039d\u03bf\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","december","\u0394\u03b5\u03ba\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","symbol","\u03a3\u03cd\u03bc\u03b2\u03bf\u03bb\u03bf","ocde","\u039a\u03c9\u03b4\u03b9\u03ba\u03cc\u03c2","date_format","\u039c\u03bf\u03c1\u03c6\u03ae \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1\u03c2","datetime_format","\u039c\u03bf\u03c1\u03c6\u03ae \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1\u03c2/\u038f\u03c1\u03b1\u03c2","military_time",er9,bo0,er9,"send_reminders","\u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae \u03a5\u03c0\u03b5\u03bd\u03b8\u03c5\u03bc\u03af\u03c3\u03b5\u03c9\u03bd","timezone","\u0396\u03ce\u03bd\u03b7 \u03ce\u03c1\u03b1\u03c2",bo1,"\u03a6\u03b9\u03bb\u03c4\u03c1\u03ac\u03c1\u03b9\u03c3\u03bc\u03b1 \u03b1\u03bd\u03ac Project",bo3,"\u03a6\u03b9\u03bb\u03c4\u03c1\u03ac\u03c1\u03b9\u03c3\u03bc\u03b1 \u03b1\u03bd\u03ac \u0393\u03ba\u03c1\u03bf\u03c5\u03c0",bo5,"\u03a6\u03b9\u03bb\u03c4\u03c1\u03ac\u03c1\u03b9\u03c3\u03bc\u03b1 \u03b1\u03bd\u03ac \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf",bo7,"\u03a6\u03b9\u03bb\u03c4\u03c1\u03ac\u03c1\u03b9\u03c3\u03bc\u03b1 \u03b1\u03bd\u03ac 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\u03c3\u03c4\u03bf \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","exchange_rate","\u0399\u03c3\u03bf\u03c4\u03b9\u03bc\u03af\u03b1 \u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae\u03c2",bu8,"\u039c\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03bd\u03bf\u03bc\u03af\u03c3\u03bc\u03b1\u03c4\u03bf\u03c2","mark_paid","\u038c\u03c1\u03b9\u03c3\u03b5 \u03c9\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ad\u03bd\u03b1","category","\u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1","address","\u0394\u03b9\u03b5\u03cd\u03b8\u03c5\u03bd\u03c3\u03b7","new_vendor","\u039d\u03ad\u03bf\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae\u03c2","created_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","updated_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","archived_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","deleted_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","restored_vendor","\u039f \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae\u03c2 \u03b1\u03bd\u03b1\u03ba\u03c4\u03ae\u03b8\u03b7\u03ba\u03b5 \u03bc\u03b5 \u03b5\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1",bv4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :count \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd","deleted_vendors","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :count 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\u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",bw2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",bw4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",bw5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",bw6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd","copy_shipping","\u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","copy_billing","\u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7\u03c2","design","\u03a3\u03c7\u03b5\u03b4\u03af\u03b1\u03c3\u03b7",bw8,"\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03b1\u03bd\u03b5\u03cd\u03c1\u03b5\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ae\u03c2","invoiced","\u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b1","logged","\u0395\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03bf","running","\u0395\u03ba\u03c4\u03b5\u03bb\u03b5\u03af\u03c4\u03b1\u03b9","resume","\u03a3\u03c5\u03bd\u03ad\u03c7\u03b9\u03c3\u03b5","task_errors","\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b4\u03b9\u03bf\u03c1\u03b8\u03ce\u03c3\u03c4\u03b5 \u03c4\u03c5\u03c7\u03cc\u03bd \u03b5\u03c0\u03b9\u03ba\u03b1\u03bb\u03c5\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03ce\u03c1\u03b5\u03c2","start","\u0388\u03bd\u03b1\u03c1\u03be\u03b7","stop","\u039b\u03ae\u03be\u03b7","started_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","stopped_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03ba\u03bf\u03c0\u03ae \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","resumed_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","now","\u03a4\u03ce\u03c1\u03b1",bx4,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u0388\u03bd\u03b1\u03c1\u03be\u03b7 \u0395\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd","timer","\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2","manual","\u03a7\u03b5\u03b9\u03c1\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03bf","budgeted","\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03bf","start_time","\u038f\u03c1\u03b1 \u0388\u03bd\u03b1\u03c1\u03be\u03b7\u03c2","end_time","\u038f\u03c1\u03b1 \u039b\u03ae\u03be\u03b7\u03c2","date","\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1","times","\u03a6\u03bf\u03c1\u03ad\u03c2","duration","\u0394\u03b9\u03ac\u03c1\u03ba\u03b5\u03b9\u03b1","new_task","\u039d\u03ad\u03b1 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1","created_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","updated_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","archived_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","deleted_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae 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\u03b5\u03c0\u03b9\u03bb\u03ad\u03c7\u03b8\u03b7\u03ba\u03b5","total","\u03a3\u03cd\u03bd\u03bf\u03bb\u03bf","percent","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc","edit","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1","dismiss","\u0391\u03c0\u03ad\u03c1\u03c1\u03b9\u03c8\u03b5",ch2,"\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b5\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1",ch4,er7,ch6,"\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b5\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","task_rate","\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2","language","\u0393\u03bb\u03ce\u03c3\u03c3\u03b1","currency","\u039d\u03cc\u03bc\u03b9\u03c3\u03bc\u03b1","created_at","\u0397\u03bc/\u03bd\u03af\u03b1 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\u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b7",cr5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2 \u03c9\u03c2 \u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b7","expired","\u039b\u03b7\u03b3\u03bc\u03ad\u03bd\u03b1","all","\u038c\u03bb\u03b1","select","\u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae",cr7,"\u03a0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ae \u03b5\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae \u03bc\u03b5 \u03a0\u03b1\u03c1\u03b1\u03c4\u03b5\u03c4\u03b1\u03bc\u03ad\u03bd\u03b7 \u03c0\u03af\u03b5\u03c3\u03b7","custom_value1",es8,"custom_value2",es8,"custom_value3","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae 3","custom_value4","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae 4",cr9,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u03a3\u03c4\u03c5\u03bb Email",cs1,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1 \u0394\u03b9\u03b1\u03c7\u03b5\u03af\u03c1\u03b9\u03c3\u03b7\u03c2",cs3,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cs5,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u0395\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cs7,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u039c\u03b7 \u0395\u03b3\u03ba\u03b5\u03ba\u03c1\u03b9\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2","lock_invoices","\u039a\u03bb\u03b5\u03af\u03b4\u03c9\u03bc\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","translations","\u039c\u03b5\u03c4\u03b1\u03c6\u03c1\u03ac\u03c3\u03b5\u03b9\u03c2",cs9,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",ct1,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",ct3,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",ct5,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",ct7,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae",ct9,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae",cu1,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0391\u03b9\u03c4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u0392\u03bf\u03ae\u03b8\u03b5\u03b9\u03b1\u03c2",cu3,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0391\u03b9\u03c4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u0392\u03bf\u03ae\u03b8\u03b5\u03b9\u03b1\u03c2",cu5,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",cu7,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2\xa0\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",cu9,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cv1,"\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cv3,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",cv5,"\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",cv7,"\u039c\u03bf\u03bd\u03c4\u03ad\u03bb\u03bf \u03b1\u03c1\u03b9\u03b8\u03bc\u03ce\u03bd \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03cd",cv9,es9,cw1,"\u039c\u03bf\u03bd\u03c4\u03ad\u03bb\u03bf \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03cd \u03b1\u03c1\u03b9\u03b8\u03bc\u03bf\u03cd",cw2,es9,cw3,"\u039c\u03b7\u03b4\u03b5\u03bd\u03b9\u03c3\u03bc\u03cc\u03c2 \u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1\u03c2","counter_padding","\u0391\u03bd\u03c4\u03b9\u03c3\u03c4\u03b1\u03b8\u03bc\u03b9\u03c3\u03c4\u03ae\u03c2",cw5,"\u039a\u03bf\u03b9\u03bd\u03cc\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf \u03c0\u03b1\u03c1\u03ac\u03b8\u03c5\u03c1\u03bf \u03c0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b1\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cw6,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 1",cw8,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 1",cx0,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 2",cx2,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 2",cx4,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 3",cx6,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 3",cx8,"\u0398\u03ad\u03bc\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5 \u03bc\u03b5 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03cc \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf",cy0,"\u0398\u03ad\u03bc\u03b1 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03cd \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf\u03c5",cy2,"\u0398\u03ad\u03bc\u03b1 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 \u03bc\u03b5 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03cc \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf",cy4,"\u0398\u03ad\u03bc\u03b1 Email \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","show_table","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1","show_list","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039b\u03af\u03c3\u03c4\u03b1\u03c2","client_city","\u03a0\u03cc\u03bb\u03b7 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_state","\u039a\u03c1\u03ac\u03c4\u03bf\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_country","\u03a7\u03ce\u03c1\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7",cy6,"\u039f \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7\u03c2 \u03b5\u03af\u03bd\u03b1\u03b9 \u0395\u03bd\u03b5\u03c1\u03b3\u03cc\u03c2","client_balance","\u0399\u03c3\u03bf\u03b6\u03cd\u03b3\u03b9\u03bf \u03a0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd","client_address1","\u039f\u03b4\u03cc\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_address2","\u0394\u03b9\u03b1\u03bc\u03ad\u03c1\u03b9\u03c3\u03bc\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","vendor_address1","Vendor Street","vendor_address2",cy9,cz0,"\u039f\u03b4\u03cc\u03c2 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7",cz2,"\u0394\u03b9\u03b1\u03bc\u03ad\u03c1\u03b9\u03c3\u03bc\u03b1 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dominio",av8,"La parola chiave \xe8 troppo corta",av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Si","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Vedi","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","Una aliquota","two_tax_rates","Due aliquote","three_tax_rates","Tre aliquote",ay7,"Aliquota di default","user","User","invoice_tax","Tassa fattura","line_item_tax","Line Item Tax","inclusive_taxes","Tasse inclusice",ay9,"Aliquote della fattura","item_tax_rates","Item Tax Rates",az1,"Per favore seleziona un cliente","configure_rates","Configura aliquote",az2,az3,"tax_settings","Impostazioni tasse",az4,"Tax Rates","accent_color","Accent Color","switch","Cambia",az5,az6,"options","Opzioni",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Recupera password","late_fees","Late Fees","credit_number","Numerazione Crediti","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date","Prima della data di scadenza","after_due_date",ba5,ba6,ba7,"days","Giorni","invoice_email","Email Fattura","payment_email","Email Pagamento","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email Preventivo",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Gestione utente","users","Utenti","new_user","New User","edit_user","Modifca Utente","created_user",bb6,"updated_user","Utente aggiornato con successo","archived_user",bb8,"deleted_user","Utente eliminato con successo","removed_user",bc0,"restored_user","Utente ripristinato con successo","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Impostazioni generali","invoice_options","Opzioni Fattura",bc8,"Nascondi la data di pagamento",bd0,'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.',bd2,"Embed Documents",bd3,"Includi immagini allegate alla fattura.",bd5,"Mostra l'Intestazione nel",bd6,"Visualizza Pi\xe8 di Pagina nel","first_page","Prima pagina","all_pages","Tutte le pagine","last_page","Ultima pagina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Colore primario","secondary_color","Colore secondario","page_size","Page Size","font_size","Font Size","quote_design","Quote Design","invoice_fields","Campi Fattura","product_fields","Campi Prodotto","invoice_terms","Termini della fattura","invoice_footer","Pi\xe8 di Pagina Fattura","quote_terms","Quote Terms","quote_footer","Pi\xe8 di Pagina Preventivi",bd7,"Auto Email",bd8,"Invia automaticamente per email le fatture ricorrenti quando vengono create.",be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Conversione automatica",be7,"Converti automaticamente un preventivo in una fattura se approvato da un cliente.",be9,bf0,"freq_daily","Giornaliero","freq_weekly","Settimanale","freq_two_weeks","Due settimane","freq_four_weeks","Quattro settimane","freq_monthly","Mensile","freq_two_months","Due mesi",bf1,"Tre Mesi",bf2,"Quattro mesi","freq_six_months","Sei Mesi","freq_annually","Annuale","freq_two_years","Due anni",bf3,"Three Years","never","Never","company","Compagnia",bf4,"Genera numeri","charge_taxes","Applica Tasse","next_reset","Prossimo reset","reset_counter","Resetta contatori",bf6,"Prefisso Ricorrente","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Campo fattura",bf8,"Sovrapprezzo Fattura","client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Campo attivit\xe0","group_field","Group Field","number_counter","Number Counter","prefix","Prefisso","number_pattern","Number Pattern","messages","Messaggi","custom_css","Custom CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,"Setta come obbligatoria l'accettazione dei termini della fattura.",bg9,bh0,bh1,"Setta come obbligatoria l'accettazione dei termini del preventivo.",bh3,"Firma Fattura",bh5,"Richiedi al cliente di firmare la fattura.",bh7,"Firma Bozza",bh8,"Fatture Protette da Password",bi0,bi1,"authorization","Autorizzazione","subdomain","Sottodominio","domain","Dominio","portal_mode","Portal Mode","email_signature","Distinti saluti,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Indirizzo di Risposta mail","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Carta di Credito","bank_transfer","Bonifico Bancario","priority","Priorit\xe0","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Attiva minimo","enable_max","Attiva massimo","min_limit","Minimo :min","max_limit","Massimo :max","min","Min","max","ax",bi7,bi8,"credentials","Credentials","update_address","Aggiorna indirizzo",bi9,"Aggiorna l'indirizzo del cliente con i dettagli forniti","rate","Aliquota","tax_rate","Tax Rate","new_tax_rate","New Tax Rate","edit_tax_rate","Modifica aliquota fiscale",bj1,"Aliquota fiscale creata",bj3,"Aliquota fiscale aggiornata",bj5,dm6,bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Riempimento automatico prodotti",bk6,"Selezionare un prodotto far\xe0 automaticamente inserire la descrizione ed il costo","update_products","Aggiorna automaticamente i prodotti",bk8,"Aggiornare una fatura far\xe0 automaticamente aggiornare i prodotti",bl0,bl1,bl2,bl3,"fees","Commissioni","limits","Limiti","provider","Provider","company_gateway","Piattaforma di Pagamento",bl4,"Piattaforme di Pagamento",bl6,"Nuova Piattaforma",bl7,"Modifica Piattaforma",bl8,"Piattaforma creata con successo",bm0,"Piattaforma aggiornata con successo",bm2,"Piattaforma archiviata con successo",bm4,"Piattaforma eliminata con successo",bm6,"Piattaforma ripristinata con successo",bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Formato moneta",bn6,"Primo giorno della settimana",bn8,"Primo mese dell'anno","sunday","Domenica","monday","Luned\xec","tuesday","Marted\xec","wednesday","Mercoled\xec","thursday","Gioved\xec","friday","Venerd\xec","saturday","Sabato","january","Gennaio","february","Febbraio","march","Marzo","april","Aprile","may","Maggio","june","Giugno","july","Luglio","august","Agosto","september","Settembre","october","Ottobre","november","Novembre","december","Dicembre","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 ore",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,"Filtrare per fattura",bo7,bo8,bo9,bp0,"group_settings","Impostazioni gruppo","group","Gruppo","groups","Groups","new_group","Nuovo gruppo","edit_group","Modifica gruppo","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Carica logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Preferenze Prodotti","device_settings","Impostazioni dispositivo","defaults","Predefiniti","basic_settings","Impostazioni Base",bq0,"Impostazioni Avanzate","company_details","Dettagli Azienda","user_details","Dettagli Utente","localization","Localizzazione","online_payments","Pagamenti Online","tax_rates","Aliquote Fiscali","notifications","Notifiche","import_export","Importa/Esporta","custom_fields","Campi Personalizzabili","invoice_design","Design Fattura","buy_now_buttons","Puslanti Compra Ora","email_settings","Impostazioni email",bq2,"Template & Promemoria",bq4,bq5,bq6,"Visualizzazioni dei dati","price","Prezzo","email_sign_up","Registrati via Email","google_sign_up","Registrati con Google",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Aggiorna",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Condizioni di Servizio","privacy_policy","Privacy Policy","sign_up","Registrati","account_login","Login account","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Crea Nuovo",bs3,bs4,bs5,dc2,"download","Scarica",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","Nuovo documento","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data Spesa","pending","In attesa",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertito",bu7,"Aggiungere documenti a fattura","exchange_rate","Tasso di Cambio",bu8,"Converti valuta","mark_paid","Segna come Pagata","category","Categoria","address","Indirizzo","new_vendor","Nuovo Fornitore","created_vendor","Fornitore creato con successo","updated_vendor","Fornitore aggiornato con successo","archived_vendor","Fornitore archiviato con successo","deleted_vendor","Fornitore eliminato con successo","restored_vendor",bv3,bv4,":count fornitori archiviati con successo","deleted_vendors",":count fornitori eliminati con successo",bv5,bv6,"new_expense","Inserisci spesa","created_expense","Spesa creata con successo","updated_expense","Spesa aggiornata con successo",bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,dm9,bw5,dn0,bw6,bw7,"copy_shipping","Copia Spedizione","copy_billing","Copia Fatturazione","design","Design",bw8,bw9,"invoiced","Fatturato","logged","Loggato","running","In corso","resume","Riprendi","task_errors","Si prega di correggere eventuali tempi di sovrapposizione","start","Inizia","stop","Ferma","started_task","Attivit\xe0 iniziata con successo","stopped_task","Attivit\xe0 arrestata con successo","resumed_task","Attivit\xe0 ripresa con sucesso","now","Adesso",bx4,"Partenza automaticha delle attivit\xe0","timer","Timer","manual","Manuale","budgeted","Budgeted","start_time","Tempo di inizio","end_time","Tempo di fine","date","Data","times","Tempi","duration","Durata","new_task","Nuova Attivit\xe0","created_task","Attivit\xe0 creata con successo","updated_task","Attivit\xe0 aggiornata con successo","archived_task","Attivit\xe0 archiviata con successo","deleted_task","Attivit\xe0 cancellata con successo","restored_task","Attivit\xe0 ripristinata con successo","archived_tasks",":count attivit\xe0 archiviate correttamente","deleted_tasks",":count attivit\xe0 eliminate correttamente","restored_tasks",by1,by2,"Vogliate inserire un nome","budgeted_hours","Budgeted Hours","created_project","Progetto creato con successo","updated_project","Progetto aggiornato con successo",by6,"Progetto archiviato con successo","deleted_project","Progetto eliminato con successo",by9,"Progetto ripristinato con successo",bz1,":count progetti archiviati con successo",bz2,":count progetti eliminati con successo",bz3,bz4,"new_project","Nuovo Progetto",bz5,bz6,"if_you_like_it",bz7,"click_here","clicca qui",bz8,"Clicca qui","to_rate_it","to rate it.","average","Average","unapproved","non approvato",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Pi\xe8 di Pagina","compare","Compara","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Oggi","custom_range","Intervallo personalizzato","date_range","Intervallo di Tempo","current","Corrente","previous","Precedente","current_period","Periodo corrente",ca6,"Periodo di comparazione","previous_period","Periodo precedente","previous_year","Anno precedente","compare_to","Compara a","last7_days","Ultimi 7 giorni","last_week","L'ultima settimana","last30_days","Last 30 Days","this_month","Questo mese","last_month","Mese scorso","this_year","Quest'anno","last_year","Anno scorso","custom","Personalizzato",ca8,"Clona la fattura","clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Vedi Fattura","convert","Convertire","more","Altro","edit_client","Modifica Cliente","edit_product","Modifica Prodotto","edit_invoice","Modifica Fattura","edit_quote","Modifica Preventivo","edit_payment","Modifica pagamento","edit_task","Modifica l'attivit\xe0","edit_expense","Modifica Spesa","edit_vendor","Modifica Fornitore","edit_project","Modifica Progetto",cb0,"Modifica Spesa Ricorrente",cb2,"Modifica Preventivo Ricorrente","billing_address","Indirizzo di fatturazione",cb4,"Indirizzo di spedizione","total_revenue","Ricavo totale","average_invoice","Fattura media","outstanding","Inevaso","invoices_sent",":count fatture inviate","active_clients","clienti attivi","close","Close","email","Email","password","Password","url","URL","secret","Segreta","name","Nome","logout","Log Out","login","Login","filter","Filtra","sort","Ordina","search","Cerca","active","Attivo","archived","Archived","deleted","Eliminato","dashboard","Cruscotto","archive","Archivia","delete","Elimina","restore","Ripristina",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Salva",cc6,cc7,"paid_to_date","Pagato a oggi","balance_due","Totale da Pagare","balance","Bilancio","overview","Panoramica","details","Dettagli","phone","Telefono","website","Sito web","vat_number","Partita IVA","id_number","Codice Fiscale","create","Crea",cc8,cc9,"error","Errore",cd0,cd1,"contacts","Contatti","additional","Additional","first_name","Nome","last_name","Cognome","add_contact","Aggiungi contatto","are_you_sure","Sei sicuro?","cancel","Annulla","ok","Ok","remove","Elimina",cd2,"Email non valida","product","Prodotto","products","Prodotti","new_product","Nuovo Prodotto","created_product","Prodotto creato con successo","updated_product","Prodotto aggiornato con successo",cd6,"Prodotto archiviato con successo","deleted_product","Prodotto eliminato con successo",cd9,"Prodotto ripristinato con successo",ce1,dc7,ce2,":count prodotti eliminati con successo",ce3,ce4,"product_key","Prodotto","notes","Note","cost","Cost","client","Cliente","clients","Clienti","new_client","Nuovo Cliente","created_client","Cliente creato con successo","updated_client","Cliente aggiornato con successo","archived_client","Cliente archiviato con successo",ce8,":count clienti archiviati con successo","deleted_client","Cliente eliminato con successo","deleted_clients",":count clienti eliminati con successo","restored_client","Cliente ripristinato con successo",cf1,cf2,"address1","Via","address2","Appartamento/Piano","city","Citt\xe0","state","Stato/Provincia","postal_code","Codice postale","country","Country","invoice","Fattura","invoices","Fatture","new_invoice","Nuova Fattura","created_invoice","Fattura creata con successo","updated_invoice","Fattura aggiornata con successo",cf5,"Fattura archiviata con successo","deleted_invoice","Fattura eliminata con successo",cf8,"Fattura ripristinata con successo",cg0,":count fatture archiviate con successo",cg1,":count fatture eliminate con successo",cg2,cg3,"emailed_invoice","Fattura inviata con successo","emailed_payment",cg5,"amount","Importo","invoice_number","Numero Fattura","invoice_date","Data Fattura","discount","Sconto","po_number","Numero d'ordine d'acquisto","terms","Condizioni","public_notes","Note Pubbliche (Descrizione in fattura)","private_notes","Note Personali","frequency","Frequenza","start_date","Data Inizio","end_date","Data Fine","quote_number","Numero Preventivo","quote_date","Data Preventivo","valid_until","Valido fino a","items","Oggetti","partial_deposit",et2,"description","Descrizione","unit_cost","Costo Unitario","quantity","Quantit\xe0","add_item","Add Item","contact","Contatto","work_phone","Telefono","total_amount","Total 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Contact","activity","Attivit\xe0",cj2,cj3,"clone","Clona","loading","Loading","industry","Industry","size","Dimensione","payment_terms","Condizioni di pagamento","payment_date","Data Pagamento","payment_status","Stato del pagamento",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Non applicato",ck1,c2,"net","Net","client_portal","Client Portal","show_tasks","Mostra attivit\xe0","email_reminders","Email Reminders","enabled","Abilitato","recipients","Destinatari","initial_email","Initial Email","first_reminder","Primo Promemoria","second_reminder","Secondo Promemoria","third_reminder","Terzo Promemoria","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Modelli","send","Invia","subject","Oggetto","body","Corpo","send_email","Invia Email","email_receipt","Invia ricevuta di pagamento al cliente","auto_billing","Auto billing","button","Pulsante","preview","Preview","customize","Personalizza","history","Storia","payment","Payment","payments","Pagamenti","refunded","Refunded","payment_type",et1,ck3,"Riferimento Transazione","enter_payment","Inserisci Pagamento","new_payment","Inserisci il pagamento","created_payment","Pagamento creato con successo","updated_payment","Pagamento aggiornato con successo",ck7,"Pagamento archiviato con successo","deleted_payment","Pagamenti eliminati con successo",cl0,"Pagamento ripristinato con successo",cl2,":count pagamenti archiviati con successo",cl3,":count pagamenti eliminati con successo",cl4,cl5,"quote","Preventivo","quotes","Preventivi","new_quote","Nuovo Preventivo","created_quote","Preventivo creato con successo","updated_quote","Preventivo aggiornato con successo","archived_quote","Preventivo archiviato con successo","deleted_quote","Preventivo cancellato con successo","restored_quote","Preventivo ripristinato con successo","archived_quotes","Sono stati archiviati :count preventivi con successo","deleted_quotes","Sono stati cancellati :count preventivi con successo","restored_quotes",cm1,"expense","Spesa","expenses","Spese","vendor","Fornitore","vendors","Fornitori","task","Attivit\xe0","tasks","Attivit\xe0","project","Progetto","projects","Progetti","activity_1",":user ha creato il cliente :client","activity_2",":user ha archiviato il cliente :client","activity_3",cm4,"activity_4",":user ha creato la fattura :invoice","activity_5",":user ha aggiornato la fattura :invoice","activity_6",":user ha inviato per email la fattura :invoice per:client a :contact","activity_7",":contact ha visualizzato la fattura :invoice per :client","activity_8",":user ha archiviato la fattura :invoice","activity_9",":user ha cancellato la fattura :invoice","activity_10",":contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client","activity_11",":user ha aggiornato il pagamento :payment","activity_12",":user ha 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Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","\u8acb\u6c42\u5408\u8a08","quote_total","\u898b\u7a4d\u91d1\u984d\u5408\u8a08","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","\u7d4c\u8cbb\u756a\u53f7","task_number","\u30bf\u30b9\u30af\u756a\u53f7","project_number","\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u756a\u53f7","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","\u9867\u5ba2\u540d","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task 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Client","delete_client","\u9867\u5ba2\u3092\u524a\u9664","delete_payment","\u5165\u91d1\u3092\u524a\u9664","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","\u30bf\u30b9\u30af\u3092\u65b0\u898f\u4f5c\u6210","update_task","Update Task","delete_task","\u30bf\u30b9\u30af\u3092\u524a\u9664","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","\u30d5\u30ea\u30fc","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit 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Credits","search_vendors","\u7d0d\u5165\u696d\u8005\u306e\u691c\u7d22","search_users","\u30e6\u30fc\u30b6\u30fc\u306e\u691c\u7d22",ah7,"\u7a0e\u7387\u306e\u691c\u7d22","search_tasks","\u30bf\u30b9\u30af\u306e\u691c\u7d22","search_settings","\u8a2d\u5b9a\u306e\u691c\u7d22","search_projects","\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u306e\u691c\u7d22","search_expenses","\u7d4c\u8cbb\u306e\u691c\u7d22","search_payments","Search Payments","search_groups","\u30b0\u30eb\u30fc\u30d7\u306e\u691c\u7d22","search_company","\u4f1a\u793e\u306e\u691c\u7d22","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund 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Format",bn6,bn7,bn8,bn9,"sunday","\u041d\u0435\u0434\u0435\u043b\u0430","monday","\u041f\u043e\u043d\u0435\u0434\u0435\u043b\u043d\u0438\u043a","tuesday","\u0412\u0442\u043e\u0440\u043d\u0438\u043a","wednesday","\u0421\u0440\u0435\u0434\u0430","thursday","\u0427\u0435\u0442\u0432\u0440\u0442\u043e\u043a","friday","\u041f\u0435\u0442\u043e\u043a","saturday","\u0421\u0430\u0431\u043e\u0442\u0430","january","\u0408\u0430\u043d\u0443\u0430\u0440\u0438","february","\u0424\u0435\u0432\u0440\u0443\u0430\u0440\u0438","march","\u041c\u0430\u0440\u0442","april","\u0410\u043f\u0440\u0438\u043b","may","\u041c\u0430\u0458","june","\u0408\u0443\u043d\u0438","july","\u0408\u0443\u043b\u0438","august","\u0410\u0432\u0433\u0443\u0441\u0442","september","\u0421\u0435\u043f\u0442\u0435\u043c\u0432\u0440\u0438","october","\u041e\u043a\u0442\u043e\u043c\u0432\u0440\u0438","november","\u041d\u043e\u0435\u043c\u0432\u0440\u0438","december","\u0414\u0435\u043a\u0435\u043c\u0432\u0440\u0438","symbol","\u0421\u0438\u043c\u0431\u043e\u043b","ocde","Code","date_format","Date 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History","expense_date","\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u0442\u0440\u043e\u0448\u043e\u043a","pending","\u0412\u043e \u0442\u0435\u043a",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u043d\u043e",bu7,"\u0414\u043e\u0434\u0430\u0458 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438 \u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430","exchange_rate","\u0414\u0435\u0432\u0438\u0437\u0435\u043d \u043a\u0443\u0440\u0441",bu8,"\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u0458 \u0432\u0430\u043b\u0443\u0442\u0430","mark_paid","\u041e\u0431\u0435\u043b\u0435\u0436\u0438 \u043f\u043b\u0430\u0442\u0435\u043d\u043e","category","\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430","address","\u0410\u0434\u0440\u0435\u0441\u0430","new_vendor","\u041d\u043e\u0432 \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0447","created_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e 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Link","token_billing","Lagre kortdetaljer",x4,x5,"always","Alltid","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Kundenummer","auto_convert","Auto Convert","company_name","Firmanavn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"E-postfakturaer sendt","emailed_quotes",et8,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","timer","statement","Erkl\xe6ring","taxes","Skatter","surcharge","Tilleggsgebyr","apply_payment","Apply Payment","apply","Bruk","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Til","health_check","Health Check","payment_type_id","Betalingsmetode","last_login_at","Last Login At","company_key","Company 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Expense","delete_expense","Delete Expense","create_task","Opprett Oppgave","update_task","Update Task","delete_task","Slett Oppgave","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API-tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Rediger Token","created_token","Opprettet token","updated_token","Oppdaterte 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Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count faktura sendt","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","aktiver lisens","cancel_account","Kanseler Konto",ak6,"Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.","delete_company","Slett Firma",ak7,"Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Header","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit 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Footer","credit_terms","Credit Terms","new_company","Nytt Firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 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Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Vennligst velg en klient","configure_rates","Configure rates",az2,az3,"tax_settings","Skatteinnstillinger",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Valg",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Send",ba1,"Gjenopprett ditt passord","late_fees","Late 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Dokumenter",bd3,bd4,bd5,"Show header on",bd6,"Show footer on","first_page","F\xf8rste side","all_pages","Alle sider","last_page","Siste side","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Prim\xe6rfarge","secondary_color","Sekund\xe6r farge","page_size","Page Size","font_size","Skriftst\xf8rrelse","quote_design","Quote Design","invoice_fields","Faktura felt","product_fields","Produktfelter","invoice_terms",dm5,"invoice_footer","Faktura Bunntekst","quote_terms","Tilbuds Vilk\xe5r","quote_footer","Tilbud Bunntekst",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Daglig","freq_weekly","Ukentlig","freq_two_weeks","To uker","freq_four_weeks","Fire uker","freq_monthly","M\xe5nedlig","freq_two_months","To m\xe5neder",bf1,"Tre m\xe5neder",bf2,"Fire m\xe5neder","freq_six_months","Seks m\xe5neder","freq_annually","\xc5rlig","freq_two_years","To \xe5r",bf3,"Three Years","never","Never","company","Company",bf4,"Genererte Nummere","charge_taxes","Inkluder skatt","next_reset","Neste Nullstilling","reset_counter","Nullstill Teller",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","Egendefinert CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,"Faktura-signatur",bh5,"Krever klients signatur.",bh7,"Tilbuds-signatur",bh8,"Passord-beskytt fakturaer",bi0,bi1,"authorization","Autorisasjon","subdomain","Subdomene","domain","Domene","portal_mode","Portal Mode","email_signature","Med vennlig hilsen,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Svar til Epost","reply_to_name","Reply-To Name","bcc_email","BCC E-post","processed","Processed","credit_card","Betalingskort","bank_transfer","Bankoverf\xf8ring","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktiver min","enable_max","Aktiver maks","min_limit","Min: :min","max_limit","Maks: :max","min","Min","max","Maks",bi7,bi8,"credentials","Credentials","update_address","Oppdater Adresse",bi9,"Oppdater kundens adresse med oppgitte detaljer","rate","Sats","tax_rate","Skattesats","new_tax_rate","Ny Skattesats","edit_tax_rate","Rediger skattesats",bj1,"Suksessfullt opprettet skattesats",bj3,"Suksessfullt oppdatert skattesats",bj5,"Suksessfullt arkivert skattesatsen",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Automatisk-utfyll produkter",bk6,"Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden","update_products","Automatisk oppdater produkter",bk8,"\xc5 endre en faktura vil automatisk oppdatere produktbilioteket",bl0,bl1,bl2,bl3,"fees","Avgifter","limits","Begrensninger","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","S\xf8ndag","monday","Mandag","tuesday","Tirsdag","wednesday","Onsdag","thursday","Torsdag","friday","Fredag","saturday","L\xf8rdag","january","Januar","february","Februar","march","Mars","april","April","may","Mai","june","Juni","july","Juli","august","August","september","September","october","Oktober","november","November","december","Desember","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Timers Tid",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Produkt-innstillinger","device_settings","Device Settings","defaults","Standarder","basic_settings","Grunnleggende Innstillinger",bq0,"Avanserte innstillinger","company_details","Firmainformasjon","user_details","Brukerdetaljer","localization","Regioninnstillinger","online_payments","Nettbetalinger","tax_rates","Skattesatser","notifications","Varsler","import_export","Import | Eksport","custom_fields","Egendefinerte felt","invoice_design","Fakturadesign","buy_now_buttons","Betal N\xe5-knapper","email_settings","E-post-innstillinger",bq2,"Design & P\xe5minnelser",bq4,bq5,bq6,"Datavisualiseringer","price","Pris","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"vilk\xe5r for bruk","privacy_policy","Personvernregler","sign_up","Registrer deg","account_login","Kontoinnlogging","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Lag ny",bs3,bs4,bs5,dc2,"download","Last ned",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Dokument","documents","Dokumenter","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Utgiftsdato","pending","Avventer",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konvertert",bu7,"Legg ved dokumenter til faktura","exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Merk som betalt","category","Kategori","address","Adresse","new_vendor","Ny Leverand\xf8r","created_vendor","Opprettet leverand\xf8r","updated_vendor","Oppdaterte leverand\xf8r","archived_vendor","Arkiverte leverand\xf8r","deleted_vendor","Slettet leverand\xf8r","restored_vendor",bv3,bv4,"Arkiverte :count leverand\xf8rer","deleted_vendors","Slettet :count leverand\xf8rer",bv5,bv6,"new_expense","Angi utgift","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,"Arkiverte utgifter",bw5,"Slettet utgifter",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Fakturert","logged","Logget","running","L\xf8pende","resume","Gjenoppta","task_errors","Vennligst rett alle overlappende tider","start","Start","stop","Stopp","started_task",bx1,"stopped_task","Suksessfullt stoppet oppgave","resumed_task",bx3,"now","N\xe5",bx4,bx5,"timer","Tidtaker","manual","Manuell","budgeted","Budgeted","start_time","Starttid","end_time","Sluttid","date","Dato","times","Tider","duration","Varighet","new_task","Ny Oppgave","created_task","Suksessfullt opprettet oppgave","updated_task","Suksessfullt oppdatert oppgave","archived_task","Arkiverte oppgave","deleted_task","Slettet oppgave","restored_task","Gjenopprettet oppgave","archived_tasks","Arkiverte :count oppgaver","deleted_tasks","Slettet :count oppgaver","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project","Opprettet prosjekt","updated_project","Oppdaterte prosjekt",by6,"Arkiverte prosjekt","deleted_project","Slettet prosjekt",by9,"Gjenopprettet prosjekt",bz1,"Arkiverte :count prosjekter",bz2,"Slettet :count prosjekter",bz3,bz4,"new_project","Nytt Prosjekt",bz5,bz6,"if_you_like_it",bz7,"click_here","klikk her",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","L\xe5st","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Bunntekst","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Tilpass Utvalg","date_range","Datoperiode","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Denne m\xe5neden","last_month","Siste m\xe5ned","this_year","Dette \xc5ret","last_year","Siste \xe5r","custom","Egendefiner",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Se faktura","convert","Convert","more","More","edit_client","Rediger Kunde","edit_product","Endre produkt","edit_invoice","Rediger faktura","edit_quote","Endre tilbud","edit_payment","Rediger Betaling","edit_task","Rediger Oppgave","edit_expense","Edit Expense","edit_vendor","Rediger Leverand\xf8r","edit_project","Rediger Prosjekt",cb0,"Rediger Gjentakende Utgift",cb2,cb3,"billing_address","Fakturerings Adresse",cb4,"Leveringsadresse","total_revenue","Sum omsetning","average_invoice","Gjennomsnittlige fakturaer","outstanding","Utest\xe5ende","invoices_sent",dm3,"active_clients","aktive kunder","close","Lukk","email","E-post","password","Passord","url","URL","secret","Secret","name","Navn","logout","Logg ut","login","Logg inn","filter","Filter","sort","Sort","search","S\xf8k","active","Aktiv","archived","Arkivert","deleted","Slettet","dashboard","Skrivebord","archive","Arkiv","delete","Slett","restore","Gjenopprette",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Stigende","descending","Synkende","save","Lagre",cc6,cc7,"paid_to_date","Betalt til Dato","balance_due","Gjenst\xe5ende","balance","Balanse","overview","Overview","details","Detaljer","phone","Telefon","website","Nettside","vat_number","MVA-nummer","id_number","Id nummer","create","Lag",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakter","additional","Additional","first_name","Fornavn","last_name","Etternavn","add_contact","Legg til kontakt","are_you_sure","Er du sikker?","cancel","Avbryt","ok","Ok","remove","Fjern",cd2,cd3,"product","Produkt","products","Produkter","new_product","Nytt Produkt","created_product","Produkt lagret","updated_product","Produkt oppdatert",cd6,"Produkt arkivert","deleted_product","Slettet produkt",cd9,"Gjenopprettet produkt",ce1,dc7,ce2,"Slettet :count produkter",ce3,ce4,"product_key","Produkt","notes","Notater","cost","Kostnad","client","Kunde","clients","Kunder","new_client","Ny Kunde","created_client","Opprettet kunde","updated_client","Oppdaterte kunde","archived_client","Arkiverte kunde",ce8,"Arkiverte :count kunder","deleted_client","Slettet kunde","deleted_clients","Slettet :count kunder","restored_client","Gjenopprettet kunde",cf1,cf2,"address1","Gate","address2","Husnummer","city","By","state","Fylke","postal_code","Postnummer","country","Country","invoice","Faktura","invoices","Fakturaer","new_invoice","Ny faktura","created_invoice","Faktura opprettet","updated_invoice","Faktura oppdatert",cf5,"Faktura arkivert","deleted_invoice","Faktura slettet",cf8,"Suksessfullt gjenopprettet faktura",cg0,"Fakturaer arkivert",cg1,"Slettet :count fakturaer",cg2,cg3,"emailed_invoice","E-postfaktura sendt","emailed_payment",cg5,"amount","Bel\xf8p","invoice_number","Fakturanummer","invoice_date",dn1,"discount","Rabatter:","po_number","Ordrenummer","terms","Vilk\xe5r","public_notes","Offentlig notater","private_notes","Private notater","frequency","Frekvens","start_date","Startdato","end_date","Sluttdato","quote_number","Tilbudsnummer","quote_date","Tilbudsdato","valid_until","Gyldig til","items","Items","partial_deposit","Partial/Deposit","description","Beskrivelse","unit_cost","Stykkpris","quantity","Antall","add_item","Add Item","contact","Kontakt","work_phone","Telefon (arbeid)","total_amount","Total Amount","pdf","PDF","due_date","Forfallsdato",cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Totalt","percent","Prosent","edit","Endre","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Oppgavesats","settings","Innstillinger","language","Language","currency","Currency","created_at","Dato Opprettet","created_on","Created On","updated_at","Updated","tax","Skatt",ch8,ch9,ci0,ci1,"past_due","Forfalt","draft","Kladd","sent","Sendt","viewed","Viewed","approved","Approved","partial","Delvis/Depositum","paid","Betalt","mark_sent","Merk som Sendt",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Ferdig",ci8,ci9,"dark_mode","M\xf8rk Modus",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivitet",cj2,cj3,"clone","Kopier","loading","Loading","industry","Industry","size","Size","payment_terms","Betalingsvilk\xe5r","payment_date","Betalingsdato","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Kundeportal","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Aktivert","recipients","Mottakere","initial_email","F\xf8rste E-post","first_reminder","F\xf8rste P\xe5minnelse","second_reminder","Andre P\xe5minnelse","third_reminder",et9,"reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Mal","send","Send","subject","Emne","body","Body","send_email","Send e-post","email_receipt","Send betalingskvittering som e-post til kunden","auto_billing","Auto billing","button","Button","preview","Preview","customize","Tilpass","history","Historie","payment","Betaling","payments","Betalinger","refunded","Refunded","payment_type","Betalingsmetode",ck3,"Transaksjonsreferanse","enter_payment","Oppgi betaling","new_payment","Oppgi Betaling","created_payment","Betaling opprettet","updated_payment","Suksessfullt oppdatert betaling",ck7,"Betaling arkivert","deleted_payment",dn2,cl0,"Suksessfullt gjenopprettet betaling",cl2,"Arkiverte :count betalinger",cl3,"Slettet 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:payment","activity_12",":user arkiverte betaling :payment","activity_13",":user slettet betaling :payment","activity_14",":user la inn :credit kredit","activity_15",":user oppdaterte :credit kredit","activity_16",":user arkiverte :credit kredit","activity_17",":user slettet :credit kredit","activity_18",":user opprettet tilbud :quote","activity_19",":user oppdaterte tilbud :quote","activity_20",dd3,"activity_21",":contact viste tilbud :quote","activity_22",":user arkiverte tilbud :quote","activity_23",":user slettet tilbud :quote","activity_24",":user gjenopprettet tilbud :quote","activity_25",":user gjenopprettet faktura :invoice","activity_26",":user gjenopprettet kunde :client","activity_27",":user gjenopprettet betaling :payment","activity_28",":user gjenopprettet :credit kredit","activity_29",dd4,"activity_30",":user opprettet leverand\xf8r :vendor","activity_31",":user arkiverte leverand\xf8r :vendor","activity_32",":user slettet leverand\xf8r :vendor","activity_33",":user gjenopprettet leverand\xf8r :vendor","activity_34",":user opprettet utgift :expense","activity_35",":user arkiverte utgift :expense","activity_36",":user slettet utgift :expense","activity_37",":user gjenopprettet utgift :expense","activity_39",dd5,"activity_40",dd6,"activity_41",dl8,"activity_42",":user opprettet oppgave :task","activity_43",":user oppdaterte oppgave :task","activity_44",":user arkiverte oppgave :task","activity_45",":user slettet oppgave :task","activity_46",":user gjenopprettet oppgave :task","activity_47",":user oppdaterte utgift 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Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Type","invoice_amount","Invoice Amount",cz4,"Forfallsdato","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto Fakturer","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Skattenavn","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Bel\xf8p","age","Alder","is_running","Is Running","time_log","Time Log","bank_id","Bank",cz9,da0,da1,"Utgiftskategori",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"pl",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Pon\xf3w zaproszenie",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Zwr\xf3cono p\u0142atno\u015b\u0107",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","Ten kwarta\u0142","last_quarter","Poprzedni kwarta\u0142","to_update_run","To update run",d1,"Konwertuj do faktury",d3,d4,"invoice_project","Invoice Project","invoice_task","Fakturuj zadanie","invoice_expense","Faktura na wydatek",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Kwota przeliczona",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Domy\u015blne dokumenty","document_upload","Document Upload",f3,f4,"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","hide","Ukryj","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolumna","sample","Przyk\u0142ad","map_to","Map To","import","Importuj",g8,g9,"select_file","Wybierz plik",h0,h1,"csv_file","Plik CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nie zap\u0142acono","white_label","White Label","delivery_note","Dow\xf3d dostawy",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Zaliczka","invoice_total","Faktura og\xf3\u0142em","quote_total","Suma oferty","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Ostrze\u017cenie","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Kod CVV","client_name","Nazwa klienta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorie wydatk\xf3w",m9,"Nowa kategoria wydatk\xf3w",n1,n2,n3,"Kategoria wydatk\xf3w zosta\u0142a utworzona",n5,"Kategoria wydatk\xf3w zosta\u0142a zaktualizowana",n7,"Kategoria wydatk\xf3w zosta\u0142a zarchiwizowana",n9,"Usuni\u0119to kategori\u0119",o0,o1,o2,"Przywr\xf3cono kategori\u0119 wydatk\xf3w",o4,"Zarchiwizowana :count kategorii wydatk\xf3w",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Utw\xf3rz faktur\u0119",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Oznacz jako aktywn\u0105","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Odnawialna faktura",s9,"Faktury odnawialne",t1,"Nowa faktura odnawialna",t3,t4,t5,t6,t7,t8,t9,"Odnawialna faktura zosta\u0142a zarchiwizowana",u1,"Odnawialna faktura zosta\u0142a usuni\u0119ta.",u3,u4,u5,"Odnawialna faktura zosta\u0142a przywr\xf3cona",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Zysk","line_item","Element na li\u015bcie",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Zobacz portal","copy_link","Copy Link","token_billing","Zapisz dane karty",x4,x5,"always","Zawsze","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Numer klienta","auto_convert","Auto Convert","company_name","Nazwa firmy","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Wysy\u0142ka maili powiod\u0142a si\u0119","emailed_quotes","Wysy\u0142ka ofert powiod\u0142a si\u0119","emailed_credits",y2,"gateway","Dostawca p\u0142atno\u015bci","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Godziny","statement","Wyci\u0105g","taxes","Podatki","surcharge","Dop\u0142ata","apply_payment","Apply Payment","apply","Zastosuj","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Do","health_check","Health Check","payment_type_id","Typ p\u0142atno\u015bci","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Zako\u0144czone","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Nadchodz\u0105ce faktury",aa0,aa1,"recent_payments","Ostatnie p\u0142atno\u015bci","upcoming_quotes","Nadchodz\u0105ce oferty","expired_quotes","Wygas\u0142e oferty","create_client","Create Client","create_invoice","Utw\xf3rz Faktur\u0119","create_quote","Stw\xf3rz ofert\u0119","create_payment","Create Payment","create_vendor","Utw\xf3rz dostawc\u0119","update_quote","Update Quote","delete_quote","Usu\u0144 ofert\u0119","update_invoice","Update Invoice","delete_invoice","Usu\u0144 faktur\u0119","update_client","Update Client","delete_client","Usu\u0144 klienta","delete_payment","Usu\u0144 p\u0142atno\u015b\u0107","update_vendor","Update Vendor","delete_vendor","Usu\u0144 dostawc\u0119","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Usu\u0144 wydatek","create_task","Stw\xf3rz zadanie","update_task","Update Task","delete_task","Usu\u0144 zadanie","approve_quote","Approve Quote","off","Wy\u0142aczono","when_paid","When Paid","expires_on","Expires On","free","Darmowe","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Tokeny API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeny","new_token","New Token","edit_token","Edytuj token","created_token","Token zosta\u0142 utworzony","updated_token","Token zosta\u0142 zaktualizowany","archived_token","Token zosta\u0142 zarchiwizowany","deleted_token","Token zosta\u0142 usuni\u0119ty","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Wy\u015blij faktur\u0119","email_quote","Wy\u015blij ofert\u0119","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","Wy\u015bwietl PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nazwa kontaktu","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Edytuj warunki p\u0142atno\u015bci",af1,"Utworzono termin p\u0142atno\u015bci",af3,"Zaktualizowano termin p\u0142atno\u015bci",af5,"Zarchiwizowano termin p\u0142atno\u015bci",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Zaloguj si\u0119 przez email","change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kwota kredytu","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Doliczanie do kwoty","inclusive","Wliczanie w kwot\u0119","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","Szukaj w firmie","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Zwrot p\u0142atno\u015bci",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Pe\u0142na nazwa",aj3,"Miasto/wojew\xf3dztwo/kod pocztowy",aj5,"Kod pocztowy/Miasto/Wojew\xf3dztwo","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 dni","age_group_30","30 - 60 dni","age_group_60","60 - 90 dni","age_group_90","90 - 120 dni","age_group_120","ponad 120 dni","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Szczeg\xf3\u0142y faktury","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Uprawnienia","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count wys\u0142ana faktura","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Zastosuj licencj\u0119","cancel_account","Anuluj konto",ak6,"Ostrze\u017cenie: Nie mo\u017cna cofn\u0105\u0107 tej operacji, wszystkie twoje dane zostan\u0105 usuni\u0119te.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Nag\u0142\xf3wek","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit 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informacji","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nowa firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 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:name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolumny","aging","Odk\u0142adanie","profit_and_loss","Zysk i strata","reports","Raporty","report","Raport","add_company","Dodaj firm\u0119","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomoc","refund","Zwrot","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Email kontaktowy","multiselect","Multiselect","entity_state","Stan","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Wiadomo\u015b\u0107","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum wsparcia","about","About","documentation","Dokumentacja","contact_us","Skontaktuj si\u0119 z nami","subtotal","Suma warto\u015bci netto","line_total","Warto\u015b\u0107","item","Pozycja","credit_email","Credit Email","iframe_url",eu0,"domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Tak","no","Nie","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Podgl\u0105d","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","U\u017cytkownik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Wybierz klienta","configure_rates","Configure rates",az2,az3,"tax_settings","Ustawienia podatk\xf3w",az4,"Tax Rates","accent_color","Accent Color","switch","Zmie\u0144",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Wy\u015blij",ba1,"Odzyskaj swoje has\u0142o","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Zaplanuj","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dni","invoice_email","Email faktury","payment_email","Email p\u0142atno\u015bci","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email oferty",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,"Zezw\xf3l u\u017cytkownikowi na zarz\u0105dzanie u\u017cytkownikami, edytowanie ustawie\u0144 oraz wszystkich danych.","user_management","Zarz\u0105dzanie u\u017cytkownikami","users","U\u017cytkownicy","new_user","Nowy u\u017cytkownik","edit_user","Edytuj u\u017cytkownika","created_user",bb6,"updated_user","U\u017cytkownik zosta\u0142 zaktualizowany","archived_user","U\u017cytkownik zosta\u0142 zarchiwizowany","deleted_user","U\u017cytkownik zosta\u0142 usuni\u0119ty","removed_user",bc0,"restored_user","U\u017cytkownik zosta\u0142 przywr\xf3cony","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Ustawienia og\xf3lne","invoice_options","Opcje faktury",bc8,'Ukryj pole "Zap\u0142acono dotychczas"',bd0,'Wy\u015bwietlaj "Zap\u0142acono dotychczas" tylko przy tych fakturach, do kt\xf3rych otrzymano p\u0142atno\u015b\u0107.',bd2,"Za\u0142\u0105czniki",bd3,"Wstaw do faktury za\u0142\u0105czniki graficzne.",bd5,"Poka\u017c nag\u0142\xf3wek na",bd6,"Poka\u017c stopk\u0119 na","first_page","Pierwsza strona","all_pages","Wszystkie strony","last_page","Ostatnia strona","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","G\u0142\xf3wny kolor","secondary_color","Dodatkowy kolor","page_size","Rozmiar strony","font_size","Rozmiar fonta","quote_design","Quote Design","invoice_fields","Pola faktury","product_fields","Pola produkt\xf3w","invoice_terms","Warunki do faktury","invoice_footer","Stopka faktury","quote_terms","Warunki oferty","quote_footer","Stopka oferty",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Automatycznie konwertuj",be7,"Utw\xf3rz automatycznie faktur\u0119 z oferty zaakceptowanej przez klienta.",be9,bf0,"freq_daily","Codziennie","freq_weekly","Co tydzie\u0144","freq_two_weeks","Co dwa tygodnie","freq_four_weeks","Co cztery tygodnie","freq_monthly","Co miesi\u0105c","freq_two_months","Dwa miesi\u0105ce",bf1,"Co trzy miesi\u0105ce",bf2,"Four months","freq_six_months","Co sze\u015b\u0107 miesi\u0119cy","freq_annually","Co rok","freq_two_years","Dwa lata",bf3,"Three Years","never","Nigdy","company","Company",bf4,"Wygenerowane numery","charge_taxes","Obci\u0105\u017c podatkami","next_reset","Nast\u0119pny reset","reset_counter","Zresetuj licznik",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","W\u0142asny CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,"Przycisk wyboru do warunk\xf3w faktury",bg7,"Wymagaj od klienta potwierdzenia, \u017ce akceptuje warunki faktury.",bg9,"Przycisk wyboru do warunk\xf3w oferty",bh1,"Wymagaj od klienta potwierdzenia, \u017ce akceptuje warunki oferty.",bh3,"Podpis na fakurze",bh5,"Wymagaj od klienta podpisania faktury",bh7,"Podpis na ofercie",bh8,"Faktury chronione has\u0142em",bi0,"Zezwala na utworzenie hase\u0142 dla ka\u017cdego kontaktu. Je\u015bli has\u0142o zostanie ustanowione, u\u017cytkownik b\u0119dzie musia\u0142 poda\u0107 has\u0142o, aby przegl\u0105da\u0107 faktury.","authorization","Autoryzacja","subdomain","Subdomena","domain","Domena","portal_mode","Portal Mode","email_signature","Z wyrazami szacunku,",bi2,bi3,"plain","Zwyk\u0142y","light","Jasny","dark","Ciemny","email_design","Motyw email","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktywuj Markup","reply_to_email","Odpowiedz do:","reply_to_name","Reply-To Name","bcc_email","UDW Email","processed","Processed","credit_card","Karta Kredytowa","bank_transfer","Przelew bankowy","priority","Priorytet","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktywuj min","enable_max","Aktywuj max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Aktualizuj 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value","disabled","Wy\u0142\u0105czono","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Niedziela","monday","Poniedzia\u0142ek","tuesday","Wtorek","wednesday","\u015aroda","thursday","Czwartek","friday","Pi\u0105tek","saturday","Sobota","january","Stycze\u0144","february","Luty","march","Marzec","april","Kwiecie\u0144","may","Maj","june","Czerwiec","july","Lipiec","august","Sierpie\u0144","september","Wrzesie\u0144","october","Pa\u017adziernik","november","Listopad","december","Grudzie\u0144","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 godzinny czas",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Grupuj","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Prze\u015blij logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Ustawienia produktu","device_settings","Ustawienia urz\u0105dzenia","defaults","Domy\u015blne","basic_settings","Ustawienia podstawowe",bq0,"Ustawienia zaawansowane","company_details","Dane firmy","user_details","Dane u\u017cytkownika","localization","Lokalizacja","online_payments","P\u0142atno\u015bci online","tax_rates","Stawki podatkowe","notifications","Powiadomienia","import_export","Import | Eksport danych","custom_fields","Dostosowane pola","invoice_design","Motyw faktury","buy_now_buttons","Przyciski Kup Teraz","email_settings","Ustawienia e-mail",bq2,"Szablony i przypomnienia",bq4,bq5,bq6,"Wizualizacje danych","price","Cena","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Warunki korzystania z Serwisu","privacy_policy","Polityka prywatno\u015bci","sign_up","Zapisz si\u0119","account_login","Logowanie","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Dodaj nowy/now\u0105",bs3,bs4,bs5,dc2,"download","Pobierz",bs6,bs7,"take_picture","Zr\xf3b zdj\u0119cie","upload_file","Upload File","document","Dokument","documents","Dokumenty","new_document","Nowy dokument","edit_document","Edytuj dokument",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data obci\u0105\u017cenia","pending","Oczekuj\u0119",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Skonwertowano",bu7,"Dodaj dokumenty do faktury","exchange_rate","Kurs wymiany",bu8,"Konwertuj walut\u0119","mark_paid","Oznacz jako zap\u0142acon\u0105","category","Kategoria","address","Adres","new_vendor","Nowy dostawca","created_vendor","Dostawca zosta\u0142 utworzony","updated_vendor","Zaktualizowano dostawc\u0119","archived_vendor","Dostawca zosta\u0142 zarchiwizowany","deleted_vendor","Dostawca zosta\u0142 usuni\u0119ty","restored_vendor","Dostawca zosta\u0142 przywr\xf3cony",bv4,"Zarchiwizowano :count dostawc\xf3w","deleted_vendors","Usuni\u0119to :count dostawc\xf3w",bv5,bv6,"new_expense","Dodaj wydatek","created_expense","Wydatek zosta\u0142 utworzony","updated_expense","Wydatek zosta\u0142 zaktualizowany",bv9,eu1,"deleted_expense",eu2,bw2,"Wydatek zosta\u0142 przywr\xf3cony",bw4,eu1,bw5,eu2,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Zafakturowano","logged","Zapisano","running","W trakcie","resume","Wzn\xf3w","task_errors","Prosz\u0119 skoryguj nak\u0142adaj\u0105ce si\u0119 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si\u0119","login","Zaloguj","filter","Filtruj","sort","Sortuj","search","Szukaj","active","Aktywny","archived","Zarchiwizowano","deleted","Usuni\u0119te","dashboard","Pulpit","archive","Archiwum","delete","Usu\u0144","restore","Przywr\xf3\u0107",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Zapisz",cc6,cc7,"paid_to_date","Zap\u0142acono dotychczas","balance_due","Do zap\u0142aty","balance","Saldo","overview","Podsumowanie","details","Szczeg\xf3\u0142y","phone","Telefon","website",eu0,"vat_number","Numer NIP","id_number","REGON","create","Utw\xf3rz",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakty","additional","Additional","first_name","Imi\u0119","last_name","Nazwisko","add_contact","Dodaj kontakt","are_you_sure","Jeste\u015b pewny?","cancel","Anuluj","ok","Ok","remove","Usu\u0144",cd2,cd3,"product","Produkt","products","Produkty","new_product","Nowy produkt","created_product","Produkt zosta\u0142 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aktywno\u015bci",cj2,cj3,"clone","Klonuj","loading","Loading","industry","Industry","size","Rozmiar","payment_terms","Warunki p\u0142atnicze","payment_date","Data p\u0142atno\u015bci","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal klienta","show_tasks","Poka\u017c zadania","email_reminders","Email Reminders","enabled","Aktywny","recipients","Odbiorcy","initial_email","Pocz\u0105tkowy email","first_reminder","Pierwsze przypomnienie","second_reminder","Drugie przypomnienie","third_reminder","Trzecie przypomnienie","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Szablon","send","Send","subject","Temat","body","Tre\u015b\u0107","send_email","Wy\u015blij email","email_receipt","Wy\u015blij potwierdzenie zap\u0142aty do klienta","auto_billing","Auto billing","button","Button","preview","Preview","customize","Dostosuj","history","Historia","payment","P\u0142atno\u015b\u0107","payments","P\u0142atno\u015bci","refunded","Refunded","payment_type","Typ p\u0142atno\u015bci",ck3,"Numer referencyjny transakcji","enter_payment","Wprowad\u017a p\u0142atno\u015b\u0107","new_payment","Nowa p\u0142atno\u015b\u0107","created_payment","P\u0142atno\u015b\u0107 zosta\u0142a utworzona","updated_payment","P\u0142atno\u015b\u0107 zosta\u0142a zaktualizowana",ck7,"P\u0142atno\u015b\u0107 zosta\u0142\u0105 zarchiwizowana","deleted_payment","P\u0142atno\u015b\u0107 zosta\u0142a usuni\u0119ta",cl0,"P\u0142atno\u015b\u0107 zosta\u0142a przywr\xf3cona",cl2,"Zarchiwizowano :count p\u0142atno\u015bci",cl3,"Usuni\u0119to :count p\u0142atno\u015bci",cl4,cl5,"quote","Oferta","quotes","Oferty","new_quote","Nowa oferta","created_quote","Oferta zosta\u0142a utworzona","updated_quote","Oferta zosta\u0142a zaktualizowana","archived_quote","Oferta zosta\u0142a 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Padr\xe3o","document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coluna","sample","Amostra","map_to","Map To","import","Importar",g8,g9,"select_file","Selecione um arquivo",h0,h1,"csv_file","Arquivo CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Servi\xe7o","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","N\xe3o Pago","white_label","White Label","delivery_note","Nota de Entrega",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due",eu4,"invoice_total","Total da Fatura","quote_total",eu5,"credit_total","Total do Cr\xe9dito",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Aviso","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Nome do Cliente","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Status da tarefa atualizado com sucesso",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,eu6,m9,eu7,n1,n2,n3,"Categoria de despesas criada com sucesso",n5,"Categoria de despesas atualizada com sucesso",n7,"Categoria de despesas arquivada com sucesso",n9,"Categoria exclu\xedda com sucesso",o0,o1,o2,"Categoria de despesas restaurada com sucesso",o4,":count categorias de despesas arquivadas com sucesso",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","Ver altera\xe7\xf5es","force_update","For\xe7ar atualiza\xe7\xe3o",p6,"Voc\xea est\xe1 executando a vers\xe3o mais recente, mas pode haver corre\xe7\xf5es pendentes dispon\xedveis.","mark_paid_help","Acompanhe se a despesa foi paga",p9,"Dever\xe1 ser 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On",v7,v8,"profit","Lucro","line_item","Item de linha",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Aberto",w6,"Falha de reconcilia\xe7\xe3o",w8,"Sucesso de Reconcilia\xe7\xe3o","gateway_success","Sucesso do Portal","gateway_failure","Falha do Portal","gateway_error","Erro do Portal","email_send","Email Enviado",x0,"Fila de Repeti\xe7\xe3o de Email","failure","Falha","quota_exceeded","Cota excedida",x2,"Falha Upstream","system_logs","Logs de Sistema","view_portal","Visualizar portal","copy_link","Link de c\xf3pia","token_billing","Salvar detalhes do cart\xe3o",x4,"Bem-vindo ao Invoice Ninja","always","Sempre","optin","Autorizar","optout","Desautorizar","label","R\xf3tulo","client_number","N\xfamero do Cliente","auto_convert","Auto Convers\xe3o","company_name","Nome da Empresa","reminder1_sent","Lembrete 1 Enviado","reminder2_sent","Lembrete 2 Enviado","reminder3_sent","Lembrete 3 Enviado",x6,"\xdaltimo Lembrete Enviado","pdf_page_info","P\xe1gina: atual de: total",x9,"Faturas enviadas por email com sucesso","emailed_quotes","Or\xe7amentos enviados por email com sucesso","emailed_credits","Cr\xe9ditos enviados por e-mail com sucesso","gateway","Gateway","view_in_stripe","Ver em Listra","rows_per_page","Linhas por P\xe1gina","hours","Horas","statement","Declara\xe7\xe3o","taxes","Impostos","surcharge","Sobretaxa","apply_payment","Aplicar Pagamento","apply","Aplicar","unapplied","N\xe3o Aplicado","select_label","Selecione o R\xf3tulo","custom_labels",eu8,"record_type",eu9,"record_name","Nome do Registro","file_type","Tipo de Arquivo","height","Altura","width","Largura","to","Para","health_check","Exame de sa\xfade","payment_type_id",ev0,"last_login_at","\xdaltimo login em","company_key","Chave da Empresa","storefront","Vitrine","storefront_help","Habilite aplicativos de terceiros para criar faturas",y4,": registros de contagem selecionados",y6,": registro de contagem selecionado","client_created","Cliente Criado",y8,"Email de pagamento online",z0,"Email de pagamento manual","completed","Completado","gross","Bruto","net_amount","Valor l\xedquido","net_balance","Saldo L\xedquido","client_settings","Configura\xe7\xf5es do cliente",z2,"Faturas Selecionadas",z4,"Pagamentos Selecionados","selected_quotes","Cota\xe7\xf5es Selecionadas","selected_tasks","Tarefas Selecionadas",z6,"Despesas Selecionadas",z8,"Pr\xf3ximas Faturas",aa0,"Faturas Vencidas","recent_payments",ev1,"upcoming_quotes",ev2,"expired_quotes",ev3,"create_client","Criar Cliente","create_invoice","Criar Fatura","create_quote","Criar Or\xe7amento","create_payment","Criar Pagamento","create_vendor",ev4,"update_quote","Atualizar Cota\xe7\xe3o","delete_quote","Excluir Or\xe7amento","update_invoice","Atualizar Fatura","delete_invoice","Excluir Fatura","update_client","Atualizar Cliente","delete_client","Excluir Cliente","delete_payment","Excluir Pagamento","update_vendor","Atualizar Fornecedor","delete_vendor","Excluir Fornecedor","create_expense","Criar Despesa","update_expense","Atualizar Despesa","delete_expense","Excluir Despesa","create_task","Criar Tarefa","update_task","Atualizar Tarefa","delete_task","Excluir Tarefa","approve_quote","Aprovar Cota\xe7\xe3o","off","Desligado","when_paid","Quando Pago","expires_on","Expira em","free","Gratuito","plan","Plano","show_sidebar","Exibir Barra Lateral","hide_sidebar",ev5,"event_type","Tipo de Evento","target_url","Alvo","copy","C\xf3pia","must_be_online","Reinicie o aplicativo assim que estiver conectado \xe0 internet",aa3,"Os crons precisam ser habilitados","api_webhooks","API Webhooks","search_webhooks","Pesquisar: contar Webhooks","search_webhook","Pesquisar 1 Webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Nova Webhook","edit_webhook","Editar Webhook","created_webhook","Webhook Criada com Sucesso","updated_webhook","Webhook Atualizada com Sucesso",aa9,"Webhook Arquivada com Sucesso","deleted_webhook","Webhook Exclu\xedda com Sucesso","removed_webhook","Webhook Removida com Sucesso",ab3,"Webhook Restaurada com Sucesso",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Tokens de API","api_docs","API Docs","search_tokens","Pesquisar: contar Tokens","search_token","Pesquisar 1 Token","token","Token","tokens","Tokens","new_token","Novo Token","edit_token","Editar Token","created_token","Token criado com sucesso","updated_token","Token atualizado com sucesso","archived_token","Token arquivado com sucesso","deleted_token","Token exclu\xeddo com sucesso","removed_token","Token Removido com Sucesso","restored_token","Token Restaurado com Sucesso","archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registro de cliente",ad5,"Permitir que os clientes se auto-registrem no portal",ad7,"Personalizar & Visualizar","email_invoice","Enviar Fatura por Email","email_quote","Enviar Or\xe7amento por Email","email_credit","Cr\xe9dito de Email","email_payment","Pagamento por Email",ad9,"O cliente n\xe3o tem um endere\xe7o de e-mail 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Documento","search_design","Pesquisar 1 Design","search_invoice","Pesquisar 1 Fatura","search_client","Pesquisar 1 Cliente","search_product","Pesquisar 1 Produto","search_quote","Pesquisar 1 Cota\xe7\xe3o","search_credit","Pesquisar 1 Cr\xe9dito","search_vendor","Pesquisar 1 Fornecedor","search_user","Pesquisar 1 Usu\xe1rio","search_tax_rate","Pesquisar 1 Taxa de Imposto","search_task","Pesquisar 1 Tarefa","search_project","Pesquisar 1 Projeto","search_expense","Pesquisar 1 Despesa","search_payment","Pesquisar 1 Pagamento","search_group","Pesquisar 1 Grupo","refund_payment",ew0,ai5,"Fatura Cancelada com Sucesso",ai7,"Faturas Canceladas com Sucesso",ai9,"Fatura Revertida com Sucesso",aj1,"Faturas Revertidas com Sucesso","reverse","Reverter","full_name","Nome Completo",aj3,"Cidade/Estado/CEP",aj5,"CEP/Cidade/Estado","custom1",ew1,"custom2",ew2,"custom3",ew3,"custom4","Quarto Personalizado","optional","Opcional","license","Licen\xe7a","purge_data","Limpar Dados",aj7,"Dados da empresa 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sucesso","archived_design","Design arquivado com sucesso","deleted_design","Design exclu\xeddo com sucesso","removed_design","Design removido com sucesso","restored_design","Design restaurado com sucesso",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propostas","tickets","Tickets",am0,"Or\xe7amentos Recorrentes","recurring_tasks","Tarefas Recorrentes",am2,"Despesas Recorrentes",am4,"Gerenciamento da Conta","credit_date","Data do Cr\xe9dito","credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Adicionar Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit",ew4,"updated_credit",ew5,"archived_credit",ew6,"deleted_credit","Cr\xe9dito exclu\xeddo com sucesso","removed_credit","Cr\xe9dito removido com sucesso","restored_credit","Cr\xe9dito restaurado com sucesso",an2,ew7,"deleted_credits",":count cr\xe9ditos exclu\xeddos com sucesso",an3,an4,"current_version","Vers\xe3o Atual","latest_version","\xdaltima vers\xe3o","update_now","Atualize agora",an5,"Uma nova vers\xe3o do aplicativo da web est\xe1 dispon\xedvel",an7,"Atualiza\xe7\xe3o dispon\xedvel","app_updated","Atualiza\xe7\xe3o completada com sucesso","learn_more","Saiba mais","integrations","Integra\xe7\xf5es","tracking_id","Id de rastreamento",ao0,"URL Webhook do Slack","credit_footer","Rodap\xe9 do Cr\xe9dito","credit_terms","Termos do Cr\xe9dito","new_company","Nova Empresa","added_company","Empresa adicionada com sucesso","company1","Companhia 1 Personalizada","company2","Companhia 2 Personalizada","company3","Companhia 3 Personalizada","company4","Companhia 4 Personalizada","product1","Produto 1 Personalizado","product2","Produto 2 Personalizado","product3","Produto 3 Personalizado","product4","Produto 4 Personalizado","client1","Cliente 1 Personalizado","client2","Cliente 2 Personalizado","client3","Cliente 3 Personalizado","client4","Cliente 4 Personalizado","contact1","Contato 1 Personalizado","contact2","Contato 2 Personalizado","contact3","Contato 3 Personalizado","contact4","Contato 4 Personalizado","task1","Tarefa 1 Personalizada","task2","Tarefa 2 Personalizada","task3","Tarefa 3 Personalizada","task4","Tarefa 4 Personalizada","project1","Projeto 1 Personalizado","project2","Projeto 2 Personalizado","project3","Projeto 3 Personalizado","project4","Projeto 4 Personalizado","expense1","Despesa 1 Personalizada","expense2","Despesa 2 Personalizada","expense3","Despesa 3 Personalizada","expense4","Despesa 4 Personalizada","vendor1","Vendedor 1 Personalizado","vendor2","Vendedor 2 Personalizado","vendor3","Vendedor 3 Personalizado","vendor4","Vendedor 4 Personalizado","invoice1","Fatura 1 Personalizada","invoice2","Fatura 2 Personalizada","invoice3","Fatura 3 Personalizada","invoice4","Fatura 4 Personalizada","payment1","Pagamento 1 Personalizado","payment2","Pagamento 2 Personalizado","payment3","Pagamento 3 Personalizado","payment4","Pagamento 4 Personalizado","surcharge1",ew8,"surcharge2",ew9,"surcharge3",ex0,"surcharge4",ex1,"group1","Grupo 1 Personalizado","group2","Grupo 2 Personalizado","group3","Grupo 3 Personalizado","group4","Grupo 4 Personalizado","reset","Redefinir","number","N\xfamero","export","Exportar","chart","Gr\xe1fico","count","Contagem","totals","Totais","blank","Vazio","day","Dia","month","M\xeas","year","Ano","subgroup","Subgrupo","is_active","Ativo","group_by","Agrupado por","credit_balance","Saldo do Cr\xe9dito",ar5,"\xdaltimo Login do Contato",ar7,"Nome Completo do Contato","contact_phone","Telefone de Contato",ar9,"Valor personalizado do contato 1",as1,"Valor personalizado do contato 2",as3,"Valor personalizado do contato 3",as5,"Valor personalizado do contato 4",as7,"Rua de envio",as8,"Complemento de envio","shipping_city","Cidade de envio","shipping_state","Estado/Prov\xedncia de envio",at1,"CEP de envio",at3,"Pa\xeds de envio",at5,"Rua de cobran\xe7a",at6,"Complemento de cobran\xe7a","billing_city","Cidade de cobran\xe7a","billing_state","Estado/Prov\xedncia de cobran\xe7a",at9,"CEP de cobran\xe7a","billing_country","Pa\xeds de cobran\xe7a","client_id","C\xf3d Cliente","assigned_to","Atribu\xeddo para","created_by","Criado por :name","assigned_to_id","Atribu\xeddo ao ID","created_by_id","Criado pelo ID","add_column","Adicionar Coluna","edit_columns","Editar Colunas","columns","Colunas","aging","Envelhecimento","profit_and_loss","Lucro e Preju\xedzo","reports","Relat\xf3rios","report","Relat\xf3rio","add_company",ex2,"unpaid_invoice","Fatura n\xe3o Paga","paid_invoice","Fatura Paga",au1,"Or\xe7amento n\xe3o Aprovado","help","Ajuda","refund","Reembolsar","refund_date","Data de Reembolso","filtered_by","Filtrado por","contact_email","Email de Contato","multiselect","Sele\xe7\xe3o m\xfaltipla","entity_state","Estado","verify_password","Verificar Senha","applied","Aplicado",au3,"Inclui erros recentes dos logs",au5,"Recebemos sua mensagem e tentaremos responder rapidamente.","message","Mensagem","from","De",au7,"Mostrar Detalhes do Produto",au9,"Inclua a descri\xe7\xe3o e o custo na lista suspensa do produto",av1,"A renderiza\xe7\xe3o de PDF precisa da vers\xe3o :version",av3,"Ajustar Porcentagem da Multa",av5,"Ajustar o percentual de taxa a contabilizar",av6,ex3,"support_forum","f\xf3rum de suporte","about","Sobre","documentation","Documenta\xe7\xe3o","contact_us","Contate-nos","subtotal","Subtotal","line_total","Total da Linha","item","Item","credit_email","E-mail de Cr\xe9dito","iframe_url","Website","domain_url","URL do Dom\xednio",av8,"A senha \xe9 muito curta",av9,"A senha deve conter um caractere mai\xfasculo e um n\xfamero",aw1,"Tarefas do Portal do Cliente",aw3,"Painel do Portal do Cliente",aw5,"Por favor digite um valor","deleted_logo","Logo removido com sucesso","yes","Sim","no","N\xe3o","generate_number","Gerar N\xfamero","when_saved","Quando Salvo","when_sent","Quando Enviado","select_company","Selecionar Empresa","float","Flutuante","collapse","Fechar","show_or_hide","Exibir/esconder","menu_sidebar","Menu da Barra Lateral","history_sidebar","Barra Lateral de Hist\xf3rico","tablet","Tablet","mobile","M\xf3vel","desktop","Desktop","layout","Layout","view","Visualizar","module","M\xf3dulo","first_custom",ew1,"second_custom",ew2,"third_custom",ew3,"show_cost","Mostrar Custo",aw8,aw9,"show_cost_help","Exibir um campo de custo do produto para rastrear a marca\xe7\xe3o/lucro",ax1,"Mostrar Quantidade do Produto",ax3,"Mostrar um campo de quantidade de produto, caso contr\xe1rio o padr\xe3o de um",ax5,"Mostrar quantidade da fatura",ax7,"Exibir um campo de quantidade de item de linha, caso contr\xe1rio, o padr\xe3o \xe9 um",ax9,ay0,ay1,ay2,ay3,"Quantidade Padr\xe3o",ay5,"Defina automaticamente a quantidade do item de linha para um","one_tax_rate","Uma taxa de imposto","two_tax_rates","Duas taxas de impostos","three_tax_rates","Tr\xeas taxas de impostos",ay7,"Taxa de imposto padr\xe3o","user","Usu\xe1rio","invoice_tax","Imposto da Fatura","line_item_tax","Imposto da Linha do 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Se uma senha for definida, o contato dever\xe1 informar uma senha antes de visualizar faturas.","authorization","Autoriza\xe7\xe3o","subdomain","Subdom\xednio","domain","Dom\xednio","portal_mode","Modo Portal","email_signature","Atenciosamente,",bi2,"Tornar mais f\xe1cil para os seus clientes efetuarem seus pagamentos acrescentando marca\xe7\xf5es schema.org a seus emails.","plain","Plano","light","Claro","dark","Escuro","email_design","Design do Email","attach_pdf","Anexar PDF",bi4,"Anexar Documentos","attach_ubl","Anexar UBL","email_style","Estilo do E-mail",bi6,"Habilitar Marca\xe7\xe3o","reply_to_email","Email para Resposta","reply_to_name","Reply-To Name","bcc_email","Email CCO","processed","Processado","credit_card",ey3,"bank_transfer",ey4,"priority","Prioridade","fee_amount","Valor da Multa","fee_percent","Porcentagem da Multa","fee_cap","Taxa m\xe1xima","limits_and_fees","Limites/Multas","enable_min","Habilitar m\xedn","enable_max","Habilitar m\xe1x","min_limit","M\xedn: 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sua compra!","redeem","Resgatar","back","Voltar","past_purchases","Compras Passadas",br0,"Assinatura Anual","pro_plan","Plano Pro","enterprise_plan","Plano Empresarial","count_users",":count usu\xe1rios","upgrade","Upgrade",br2,"Por favor digite o primeiro nome",br4,"Por favor digite o sobrenome",br6,"Por favor, aceite os termos de servi\xe7o e pol\xedtica de privacidade para criar uma conta.","i_agree_to_the","Aceito os",br8,"termos do servi\xe7o",bs0,"pol\xedtica de privacidade",bs1,ez2,"privacy_policy",ez3,"sign_up","Cadastro","account_login","Login na Conta","view_website","Ver o Website","create_account","Criar Conta","email_login","E-mail de Login","create_new","Criar Novo",bs3,"Nenhum registro selecionado",bs5,"Por favor, salve ou cancele suas altera\xe7\xf5es","download","Download",bs6,"Necessita um plano empresarial","take_picture","Tire uma Foto","upload_file","Enviar Arquivo","document","Documento","documents","Documentos","new_document","Novo Documento","edit_document","Editar Documento",bs8,"Documento enviado com sucesso",bt0,"Documento atualizado com sucesso",bt2,"Documento arquivado com sucesso",bt4,"Documento apagado com sucesso",bt6,"Documento recuperado com sucesso",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Sem Hist\xf3rico","expense_date","Data da Despesa","pending","Pendente",bu4,"Autenticado",bu5,"Pendente",bu6,"Faturado","converted","Convertido",bu7,"Adicionar documentos \xe0 fatura","exchange_rate","Taxa de C\xe2mbio",bu8,"Converter moeda","mark_paid",ez4,"category","Categoria","address","Endere\xe7o","new_vendor","Novo Fornecedor","created_vendor",ez5,"updated_vendor",ez6,"archived_vendor",ez7,"deleted_vendor","Fornecedor exclu\xeddo com sucesso","restored_vendor","Fornecedor restaurado com sucesso",bv4,ez8,"deleted_vendors",":count fornecedores exclu\xeddos com sucesso",bv5,bv6,"new_expense","Informar 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Auto-Hospedado","google_sign_in","Entrar com o Google","today","Hoje","custom_range","Per\xedodo Personalizado","date_range","Per\xedodo","current","Atual","previous","Anterior","current_period","Per\xedodo Atual",ca6,"Per\xedodo de Compara\xe7\xe3o","previous_period","Per\xedodo Anterior","previous_year","Ano Anterior","compare_to","Comparar com","last7_days","\xdaltimos 7 Dias","last_week","\xdaltima Semana","last30_days","\xdaltimos 30 Dias","this_month","Este M\xeas","last_month","\xdaltimo M\xeas","this_year","Este Ano","last_year","\xdaltimo Ano","custom","Personalizado",ca8,"Clonar para Fatura","clone_to_quote","Clonar ao Or\xe7amento","clone_to_credit","Clone para cr\xe9dito","view_invoice","Visualizar fatura","convert","Converter","more","Mais","edit_client","Editar Cliente","edit_product","Editar Produto","edit_invoice","Editar Fatura","edit_quote",fb1,"edit_payment",fb2,"edit_task","Editar Tarefa","edit_expense","Editar Despesa","edit_vendor",fb3,"edit_project","Editar Projeto",cb0,"Editar Despesa Recorrente",cb2,"Editar Or\xe7amento Recorrente","billing_address","Endere\xe7o de Cobran\xe7a",cb4,"Endere\xe7o de envio","total_revenue","Faturamento Total","average_invoice","M\xe9dia por Fatura","outstanding","Em Aberto","invoices_sent",":count faturas enviadas","active_clients","clientes ativos","close","Fechar","email","Email","password","Senha","url","URL","secret","Segredo","name","Nome","logout","Sair","login","Login","filter","Filtrar","sort","Ordenar","search","Pesquisar","active","Ativo","archived","Arquivado","deleted","Exclu\xeddo","dashboard","Painel","archive","Arquivar","delete","Excluir","restore","Restaurar",cb6,"Refresh Completo",cb8,"Por favor digite seu email",cc0,"Por favor digite sua senha",cc2,"Por favor digite sua URL",cc4,"Por favor digite uma chave de produto","ascending","Ascendente","descending","Descendente","save","Salvar",cc6,"Um erro ocorreu","paid_to_date","Pago at\xe9 Hoje","balance_due","Saldo 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Cliente","created_client",fb6,"updated_client",fb7,"archived_client",fb8,ce8,fb9,"deleted_client","Cliente exclu\xeddo com sucesso","deleted_clients",":count clientes exclu\xeddos com sucesso","restored_client","Cliente restaurado com sucesso",cf1,cf2,"address1","Rua","address2","Complemento","city","Cidade","state","Estado","postal_code","CEP","country","Pa\xeds","invoice","Fatura","invoices","Faturas","new_invoice","Nova Fatura","created_invoice","Fatura criada com sucesso","updated_invoice","Fatura atualizada com sucesso",cf5,"Fatura arquivada com sucesso","deleted_invoice","Fatura exclu\xedda com sucesso",cf8,"Fatura restaurada com sucesso",cg0,":count faturas arquivadas com sucesso",cg1,":count faturas exclu\xeddas com sucesso",cg2,cg3,"emailed_invoice","Fatura enviada por email com sucesso","emailed_payment","Pagamento enviado por email com sucesso","amount","Quantia","invoice_number","N\xfamero da Fatura","invoice_date","Data da Fatura","discount","Desconto","po_number","N\xba Ordem de Servi\xe7o","terms","Condi\xe7\xf5es","public_notes","Notas P\xfablicas","private_notes","Notas Privadas","frequency","Frequ\xeancia","start_date","Data Inicial","end_date","Data Final","quote_number",fc0,"quote_date",fc1,"valid_until","V\xe1lido At\xe9","items","Itens","partial_deposit",fc2,"description","Descri\xe7\xe3o","unit_cost","Pre\xe7o Unit\xe1rio","quantity","Quantidade","add_item","Adicionar Item","contact","Contato","work_phone","Telefone","total_amount","Quantia Total","pdf","PDF","due_date",fc3,cg6,"Data de Vencimento Parcial","status","Status",cg8,"Status da Fatura","quote_status","Status do Or\xe7amento",cg9,"Clique + para adicionar um item",ch1,"Clique + para adicionar tempo","count_selected",":count selecionados","total","Total","percent","Porcento","edit","Editar","dismiss","Dispensar",ch2,"Por favor digite uma data",ch4,fc4,ch6,"Por favor escolha uma fatura","task_rate","Taxa de Tarefas","settings","Configura\xe7\xf5es","language","Idioma","currency","Moeda","created_at","Data de Cria\xe7\xe3o","created_on","Criado em","updated_at","Atualizado","tax","Imposto",ch8,"Por favor digite um n\xfamero de fatura",ci0,"Por favor digite um n\xfamero de or\xe7amento","past_due","Vencido","draft","Rascunho","sent","Enviado","viewed","Visualizado","approved","Aprovado","partial","Dep\xf3sito / Parcial","paid","Pago","mark_sent",fc5,ci2,"Fatura marcada como enviada com sucesso",ci4,ci3,ci5,"Faturas marcadas como enviadas com sucesso",ci7,ci6,"done","Conclu\xeddo",ci8,"Por favor digite um cliente ou nome de contato","dark_mode","Modo Escuro",cj0,"Reinicie o app para aplicar a mudan\xe7a","refresh_data","Atualizar Dados","blank_contact","Contato Vazio","activity","Atividade",cj2,"Nenhum registro encontrado","clone","Clonar","loading","Carregando","industry","Ind\xfastria","size","Tamanho","payment_terms",ev8,"payment_date",fc6,"payment_status","Status do Pagamento",cj4,"Pendente",cj5,"Anulado",cj6,"Falhou",cj7,"Completado",cj8,ev9,cj9,"Reembolsado",ck0,"N\xe3o Aplicado",ck1,c2,"net","Vencimento","client_portal",fc7,"show_tasks","Exibir tarefas","email_reminders","Lembretes de Email","enabled","Habilitado","recipients","Destinat\xe1rios","initial_email","Email Inicial","first_reminder",fc8,"second_reminder",fc9,"third_reminder",fd0,"reminder1",fc8,"reminder2",fc9,"reminder3",fd0,"template","Modelo","send","Enviar","subject","Assunto","body","Corpo","send_email","Enviar Email","email_receipt","Enviar recibo de pagamento ao cliente por email","auto_billing","Cobran\xe7a autom\xe1tica","button","Bot\xe3o","preview","Preview","customize","Personalizar","history","Hist\xf3rico","payment","Pagamento","payments","Pagamentos","refunded","Reembolsado","payment_type",ev0,ck3,fd1,"enter_payment","Informar Pagamento","new_payment","Adicionar Pagamento","created_payment",fd2,"updated_payment","Pagamento atualizado com 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Personalizada de Fatura Paga",cs7,"Mensagem Personalizada de Or\xe7amento N\xe3o Aprovado","lock_invoices","Bloquear Faturas","translations","Tradu\xe7\xf5es",cs9,"Padr\xe3o de Numera\xe7\xe3o de Tarefa",ct1,"Contador Num\xe9rico de Tarefas",ct3,"Padr\xe3o de Numera\xe7\xe3o de Despesa",ct5,"Contador Num\xe9rico de Despesas",ct7,"Padr\xe3o de Numera\xe7\xe3o de Vendedor",ct9,"Contador Num\xe9rico de Vendedores",cu1,"Padr\xe3o de Numera\xe7\xe3o de Ticket",cu3,"Contador Num\xe9rico de Tickets",cu5,"Padr\xe3o de Numera\xe7\xe3o de Pagamento",cu7,"Contador Num\xe9rico de Pagamentos",cu9,"Padr\xe3o de Numera\xe7\xe3o de Fatura",cv1,"Contador Num\xe9rico de Faturas",cv3,"Padr\xe3o de Numera\xe7\xe3o de Or\xe7amento",cv5,"Contador Num\xe9rico de Or\xe7amentos",cv7,fg1,cv9,fg2,cw1,fg1,cw2,fg2,cw3,"Reiniciar Data do Contador","counter_padding","Padr\xe3o do Contador",cw5,"Contador de cota\xe7\xe3o de fatura compartilhada",cw6,"Nome fiscal padr\xe3o 1",cw8,"Taxa de imposto padr\xe3o 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3","custom_taxes4","Impostos personalizados 4",cz5,ew8,cz6,ew9,cz7,ex0,cz8,ex1,"is_deleted","Exclu\xeddo","vendor_city","Cidade do Vendedor","vendor_state","Estado do Vendedor","vendor_country","Pa\xeds do Vendedor","is_approved","Est\xe1 aprovado","tax_name","Nome do Imposto","tax_amount","Quantia de Impostos","tax_paid","Impostos pagos","payment_amount","Quantia de Pagamento","age","Idade","is_running","Is Running","time_log","Log de Tempo","bank_id","Banco",cz9,da0,da1,"Categoria de Despesa",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"pt_PT",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Reenviar convite",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,eu3,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Converter em Nota de Pag.",d3,d4,"invoice_project","Invoice Project","invoice_task","Faturar Tarefa","invoice_expense","Nota de Pagamento da Despesa",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coluna","sample","Exemplo","map_to","Map To","import","Importar",g8,g9,"select_file","Por favor selecionar um arquivo",h0,h1,"csv_file","Ficheiro CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","N\xe3o pago","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due",eu4,"invoice_total","Total da Nota de Pag.","quote_total",eu5,"credit_total","Total em cr\xe9dito",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Aviso","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Client Name","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,eu6,m9,eu7,n1,n2,n3,"Categoria de despesa criada com sucesso",n5,"Categoria de despesa atualizada com sucesso",n7,"Categoria de despesa arquivada com sucesso",n9,"Categoria apagada com sucesso",o0,o1,o2,"Categoria de despesa restaurada com sucesso",o4,":count categorias de despesa arquivadas com sucesso",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Deve ser faturada",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ativar","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Nota de Pagamento Recorrente",s9,"Notas de Pagamento Recorrentes",t1,"Nova Nota de Pagamento Recorrente",t3,t4,t5,t6,t7,t8,t9,"Nota de Pagamento Recorrente arquivada",u1,"Nota de Pagamento Recorrente removida",u3,u4,u5,"Nota de Pagamento Recorrente restaurada",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Lucro","line_item","Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Guardar detalhes do cart\xe3o",x4,x5,"always","Sempre","optin","Opt-In","optout","Opt-Out","label","Label","client_number","N\xba Cliente","auto_convert","Auto Convert","company_name","Nome da Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Notas de pag. enviadas com sucesso","emailed_quotes","Or\xe7amentos enviados com sucesso","emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Declara\xe7\xe3o","taxes","Impostos","surcharge","Sobretaxa","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Para","health_check","Health Check","payment_type_id","Tipo de pagamento","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Pr\xf3ximas Notas de Pag.",aa0,aa1,"recent_payments",ev1,"upcoming_quotes",ev2,"expired_quotes",ev3,"create_client","Create Client","create_invoice","Criar Nota Pag.","create_quote","Criar Or\xe7amento","create_payment","Create Payment","create_vendor",ev4,"update_quote","Update Quote","delete_quote","Apagar Or\xe7amento","update_invoice","Update Invoice","delete_invoice","Apagar Nota Pag.","update_client","Update Client","delete_client","Apagar Cliente","delete_payment","Apagar Pagamento","update_vendor","Update Vendor","delete_vendor","Apagar Fornecedor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Apagar Despesa","create_task","Criar Tarefa","update_task","Update Task","delete_task","Apagar Tarefa","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gr\xe1tis","plan","Plano","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editat Token","created_token","Token criado","updated_token","Token atualizado","archived_token","Token arquivado","deleted_token","Token apagado","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Enviar Nota Pag.","email_quote","Enviar Or\xe7amento","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nome do Contacto","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Editar Termo de Pagamento",af1,"Criado termo de pagamento com sucesso",af3,"Atualizado termo de pagamento com sucesso",af5,"Arquivado termo de pagamento com sucesso",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Valor do Cr\xe9dito","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment",ew0,ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nome completo",aj3,"Cidade/Distrito/C. Postal",aj5,"C\xf3digo-Postal/Cidade/Distrito","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purgar dados",aj7,aj8,aj9,"Aviso: apagar\xe1 todos os seus dados.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dias","age_group_30","30 - 60 Dias","age_group_60","60 - 90 Dias","age_group_90","90 - 120 Dias","age_group_120","120+ Dias","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Detalhes da nota de pag.","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permiss\xf5es","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count nota de pag. enviada","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Aplicar Lince\xe7a","cancel_account","Cancelar Conta",ak6,"Aviso: Ir\xe1 apagar permanentemente a sua conta.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Cabe\xe7alho","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,am1,"recurring_tasks","Recurring Tasks",am2,am3,am4,"Gerir Conta","credit_date","Data do Cr\xe9dito","credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Introduzir Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit",ew4,"updated_credit",ew5,"archived_credit",ew6,"deleted_credit","Cr\xe9dito apagado com sucesso","removed_credit",an0,"restored_credit","Cr\xe9dito restaurado",an2,ew7,"deleted_credits",":count cr\xe9ditos apagados com sucesso",an3,an4,"current_version","Vers\xe3o Atual","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Saber mais","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nova Empresa","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Redefinir","number","Number","export","Exportar","chart","Gr\xe1fico","count","Count","totals","Totais","blank","Vazio","day","Dia","month","M\xeas","year","Ano","subgroup","Subgroup","is_active","Is Active","group_by","Agrupado por","credit_balance","Balan\xe7o do Cr\xe9dito",ar5,ar6,ar7,ar8,"contact_phone","Contato telef\xf3nico",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by","Criado por :nome","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Colunas","aging","Vencidas","profit_and_loss","Lucro e preju\xedzo","reports","Relat\xf3rios","report","Relat\xf3rio","add_company",ex2,"unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Ajuda","refund","Reembolsar","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Email","multiselect","Multiselect","entity_state","Estado","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mensagem","from","De",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Documenta\xe7\xe3o","contact_us","Contacte-nos","subtotal","Subtotal","line_total","Total","item","Item","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Sim","no","N\xe3o","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Visualizar","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Utilizador","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,fc4,"configure_rates","Configure rates",az2,az3,"tax_settings","Defini\xe7\xf5es de Impostos",az4,"Tax Rates","accent_color","Accent Color","switch","Alterar",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submeter",ba1,"Recuperar palavra-passe","late_fees","Late Fees","credit_number","Nota de r\xe9dito n\xfamero","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Agendamento","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dias","invoice_email","E-mail para Notas de Pag.","payment_email","E-mail para Pagamentos","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","E-mail para Or\xe7amentos",bb0,bb1,bb2,bb3,"administrator","Administrador",bb4,"Permite ao utilizador gerir utilizadores, alterar defini\xe7\xf5es e modificar registos.","user_management","Gerir utilizadores","users","Utilizadores","new_user","Novo Utilizador","edit_user","Editar Utilizador","created_user",bb6,"updated_user","Utilizador atualizado","archived_user","Utilizador arquivado","deleted_user","Utilizador apagado","removed_user",bc0,"restored_user","Utilizador restaurado","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Defini\xe7\xf5es Gerais","invoice_options","Op\xe7\xf5es da Nota Pag.",bc8,"Ocultar data de pagamento",bd0,'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',bd2,"Documentos Embutidos",bd3,"Incluir imagens anexadas na nota de pagamento.",bd5,"Mostrar cabe\xe7alho ativo",bd6,"Mostrar rodap\xe9 ativo","first_page","primeira p\xe1gina","all_pages","todas as p\xe1ginas","last_page","\xfaltima p\xe1gina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Cor Principal","secondary_color","Cor Secundaria","page_size",ex4,"font_size","Tamanho do Texto","quote_design","Quote Design","invoice_fields","Campos da Nota Pag.","product_fields","Campos do produto","invoice_terms","Condi\xe7\xf5es da Nota de Pagamento","invoice_footer","Rodap\xe9 da Nota Pag.","quote_terms",ex5,"quote_footer",ex6,bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,ex8,be9,bf0,"freq_daily","Daily","freq_weekly","Semanal","freq_two_weeks","2 semanas","freq_four_weeks","4 semanas","freq_monthly","Mensal","freq_two_months","Dois meses",bf1,"Trimestral",bf2,"Four months","freq_six_months","Semestral","freq_annually","Anual","freq_two_years","Two years",bf3,"Three 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Or\xe7amento",bh1,"Requer que o cliente confirme que aceita os termos do or\xe7amento.",bh3,"Assinatura da Nota de Pagamento",bh5,"Requer que o cliente introduza a sua assinatura.",bh7,ey2,bh8,"Proteger notas de pag. com palavra-passe",bi0,"Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto dever\xe1 introduzir a palavra-passe antes de visualizar a nota de pagamento.","authorization","Autoriza\xe7\xe3o","subdomain","Subdom\xednio","domain","Dom\xednio","portal_mode","Portal Mode","email_signature","Atenciosamente,",bi2,"Tornar mais f\xe1cil para os seus clientes efetuarem os pagamentos, acrescentando marca\xe7\xe3o schema.org a seus e-mails.","plain","Plano","light","Claro","dark","Escuro","email_design","Template de E-mail","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Ativar Marca\xe7\xe3o","reply_to_email","Email de resposta","reply_to_name","Reply-To Name","bcc_email","Email BCC","processed","Processed","credit_card",ey3,"bank_transfer",ey4,"priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Ativar min","enable_max","Ativar max","min_limit","Min: :min","max_limit","Max: 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Format",bn6,bn7,bn8,bn9,"sunday","Domingo","monday","Segunda-Feira","tuesday","Ter\xe7a-Feira","wednesday","Quarta-Feira","thursday","Quinta-Feira","friday","Sexta-Feira","saturday","S\xe1bado","january","Janeiro","february","Fevereiro","march","Mar\xe7o","april","Abril","may","Maio","june","Junho","july","Julho","august","Agosto","september","Setembro","october","Outubro","november","Novembro","december","Dezembro","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24h",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Defini\xe7\xf5es de 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sess\xe3o","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Criar Nova",bs3,bs4,bs5,dc2,"download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documentos","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data da Despesa","pending","Pendente",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertido",bu7,"Adicionar documento \xe0 nota de pag.","exchange_rate","Taxa de C\xe2mbio",bu8,"Converter moeda","mark_paid",ez4,"category","Categoria","address","Morada","new_vendor","Novo Fornecedor","created_vendor",ez5,"updated_vendor",ez6,"archived_vendor",ez7,"deleted_vendor","Fornecedor removido com sucesso","restored_vendor","Fornecedor restarurado com sucesso",bv4,ez8,"deleted_vendors",":count fornecedores removidos com 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apagadas","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",fa6,"updated_project",fa7,by6,fa8,"deleted_project","Projeto apagado com sucesso",by9,fa9,bz1,fb0,bz2,":count projectos apagadas com sucesso",bz3,bz4,"new_project","Novo Projeto",bz5,bz6,"if_you_like_it",bz7,"click_here","clique aqui",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Rodap\xe9","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Intervalo Personalizado","date_range","Interevalo de Datas","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Este 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sess\xe3o","filter","Filtrar","sort","Sort","search","Pesquisa","active","Ativo","archived","Arquivado","deleted","Apagado","dashboard","Dashboard","archive","Arquivar","delete","Apagar","restore","Restaurar",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Guardar",cc6,cc7,"paid_to_date","Pago at\xe9 \xe0 data","balance_due","Valor","balance","Saldo","overview","Overview","details","Detalhes","phone","Telefone","website","Website","vat_number","NIF","id_number","ID Number","create","Criar",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contatos","additional","Additional","first_name","Primeiro Nome","last_name","\xdaltimo Nome","add_contact",fb4,"are_you_sure","Tem a certeza?","cancel","Cancelar","ok","Ok","remove","Remover",cd2,cd3,"product","Produto","products","Produtos","new_product","Novo Produto","created_product","Produto criado","updated_product","Produto atualizado",cd6,"Produto arquivado","deleted_product","Producto apagado com sucesso",cd9,fb5,ce1,":count Produtos arquivados com sucesso",ce2,":count produtos apagados com sucesso",ce3,ce4,"product_key","Produto","notes","Observa\xe7\xf5es","cost","Custo","client","Cliente","clients","Clientes","new_client","Novo Cliente","created_client",fb6,"updated_client",fb7,"archived_client",fb8,ce8,fb9,"deleted_client","Clientes removidos com sucesso","deleted_clients",":count clientes removidos com sucesso","restored_client","Cliente restaurado",cf1,cf2,"address1","Rua","address2","Complemento","city","Cidade","state","Distrito/Prov\xedncia","postal_code","C\xf3digo Postal","country","Pa\xeds","invoice","Nota de Pagamento","invoices","Notas Pag.","new_invoice","Nova Nota Pag.","created_invoice","Nota de Pagamento criada com sucesso","updated_invoice","Nota de Pagamento atualizada com sucesso",cf5,"Nota de Pagamento arquivado com sucesso","deleted_invoice","Nota de Pagamento apagados com sucesso",cf8,"Nota de Pagamento restaurada",cg0,":count nota de pagamentos arquivados com sucesso",cg1,":count nota de pagamentos apagados com sucesso",cg2,cg3,"emailed_invoice","Nota de Pagamento enviada por e-mail com sucesso","emailed_payment",cg5,"amount","Valor","invoice_number","N\xfamero NP","invoice_date","Data da NP","discount","Desconto","po_number","N\xfam. Ordem de Servi\xe7o","terms","Condi\xe7\xf5es","public_notes","Notas P\xfablicas","private_notes","Notas Privadas","frequency","Frequ\xeancia","start_date","Data Inicial","end_date","Data Final","quote_number",fc0,"quote_date",fc1,"valid_until","V\xe1lido at\xe9","items","Items","partial_deposit","Partial/Deposit","description","Descri\xe7\xe3o","unit_cost","Custo Unit\xe1rio","quantity","Quantidade","add_item","Add Item","contact","Contato","work_phone","Telefone","total_amount","Total Amount","pdf","PDF","due_date",fc3,cg6,cg7,"status","Estado",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Percentagem","edit","Editar","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Defini\xe7\xf5es","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","Imposto",ch8,ch9,ci0,ci1,"past_due","Past 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Reminder","template","Template","send","Send","subject","Assunto","body","Conte\xfado","send_email","Enviar email","email_receipt","E-mail para envio do recibo de pagamento","auto_billing","Auto billing","button","Button","preview","Pr\xe9-visualizar","customize","Personalizar","history","Hist\xf3rico","payment","Pagamento","payments","Pagamentos","refunded","Refunded","payment_type",ev0,ck3,fd1,"enter_payment","Introduzir Pag.","new_payment","Introduzir Pagamento","created_payment",fd2,"updated_payment","Pagamento atualizado",ck7,fd3,"deleted_payment","Pagamento apagado com sucesso",cl0,"Pagamento restaurado",cl2,fd4,cl3,":count pagamentos apagados com sucesso",cl4,cl5,"quote","Or\xe7amento","quotes","Or\xe7amentos","new_quote","Novo Or\xe7amento","created_quote","Or\xe7amento criado","updated_quote","Or\xe7amento atualizado","archived_quote","Or\xe7amento aquivado","deleted_quote","Or\xe7amento apagado","restored_quote","Or\xe7amento restaurado","archived_quotes",":count Or\xe7amento(s) arquivado(s)","deleted_quotes",":count Or\xe7amento(s) apagados(s)","restored_quotes",cm1,"expense","Despesa","expenses","Despesas","vendor","Fornecedor","vendors","Fornecedor","task","Tarefa","tasks","Tarefas","project","Projeto","projects","Projetos","activity_1",fd5,"activity_2",fd6,"activity_3",":user removeu o cliente :client","activity_4",":user criou a nota de pagamento :invoice","activity_5",":user atualizou a nota de pagamento :invoice","activity_6",dd0,"activity_7",dd1,"activity_8",":user arquivou a nota de pagamento :invoice","activity_9",":user removeu a nota de pagamento :invoice","activity_10",dd2,"activity_11",fd7,"activity_12",fd8,"activity_13",":user removeu o pagamento :payment","activity_14",fd9,"activity_15",fe0,"activity_16",":user arquivou cr\xe9dito :credit","activity_17",":user removeu cr\xe9dito :credit","activity_18",":user adicionou o or\xe7amento :quote","activity_19",":user atualizou  o or\xe7amento 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Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Transform\u0103 \xeen Factur\u0103",d3,d4,"invoice_project","Invoice Project","invoice_task","F\u0103ctureaz\u0103 task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Ascunde","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coloana","sample","Exemplar","map_to","Map 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Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Nume Client","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,dm1,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Factura Recurenta",s9,"Facturi Recurente",t1,"Adauga Factura Recurenta",t3,t4,t5,t6,t7,t8,t9,"Factur\u0103 recurent\u0103 arhivat\u0103 cu succes",u1,"Factur\u0103 recurent\u0103 \u0219tears\u0103 cu succes",u3,u4,u5,"Factur\u0103 recurent\u0103 restaurat\u0103 cu succes",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Salveaz\u0103 datele cardului",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ore","statement","Extras","taxes","Taxe","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","C\u0103tre","health_check","Health Check","payment_type_id","Tip plata","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Facturi urmatoare",aa0,aa1,"recent_payments","Plati recente","upcoming_quotes","Proforme urm\u0103toare","expired_quotes","Proforme expirate","create_client","Create Client","create_invoice","Creaza factura","create_quote","Creaza Proforma","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Sterge Proforma","update_invoice","Update Invoice","delete_invoice","Sterge factura","update_client","Update Client","delete_client","Sterge client","delete_payment","Sterge plata","update_vendor","Update Vendor","delete_vendor","\u0218terge Furnizor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Creaz\u0103 Task","update_task","Update Task","delete_task","\u0218terge Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Token API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token-uri","new_token","New Token","edit_token","Modifica token","created_token","Token creat","updated_token","Actualizeaz\u0103 token","archived_token",ac6,"deleted_token","Token \u0219ters","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Trimite email","email_quote","Trimite Proforma","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Valoare credit","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 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succes","deleted_credits",":count \u0219ters",an3,an4,"current_version","Versiunea Curent\u0103","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Afla mai mult","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Firm\u0103 nou\u0103","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 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to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit \u0219i Pierdere","reports","Reports","report","Raport","add_company","Adaug\u0103 Firm\u0103","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Ajutor","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mesaj","from","De la",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum suport","about","About","documentation","Documenta\u021bie","contact_us","Contact Us","subtotal","Subtotal","line_total","Total linie","item","Element","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Nu","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Vezi","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Utilizator","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Alege un client","configure_rates","Configure rates",az2,az3,"tax_settings","Setari Taxe",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Recupereaz\u0103 parola","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Email Factur\u0103","payment_email","Email Plat\u0103","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email Ofert\u0103",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Utilizatori","users","Utilizatori","new_user","New User","edit_user","Modific\u0103 Utilizator","created_user",bb6,"updated_user","Utilizator actualizat","archived_user","Arhivare utilizator cu succes","deleted_user","Utilizator 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Proform\u0103",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Zilnic","freq_weekly","S\u0103pt\u0103m\xe2nal","freq_two_weeks","Dou\u0103 S\u0103pt\u0103m\xe2ni","freq_four_weeks","Patru S\u0103pt\u0103m\xe2ni","freq_monthly","Lunar","freq_two_months","Dou\u0103 Luni",bf1,"Trei Luni",bf2,"Patru Luni","freq_six_months","\u0218ase Luni","freq_annually","Anual","freq_two_years","Doi Ani",bf3,"Three Years","never","Niciodat\u0103","company","Company",bf4,bf5,"charge_taxes","Taxe","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Editeaza CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Subdomeniu","domain","Domain","portal_mode","Portal Mode","email_signature","\xcen leg\u0103tur\u0103 cu,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Card de Credit","bank_transfer","Transfer Bancar","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee 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Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Op\u021biuni Produs","device_settings","Device Settings","defaults","Implicit","basic_settings","Op\u021biuni de baz\u0103",bq0,"Op\u021biuni avansate","company_details","Detalii companie","user_details","Detalii utilizator","localization","Localizare","online_payments","Plati online","tax_rates","Valori taxa","notifications","Notific\u0103ri","import_export","Import | Export","custom_fields","C\xe2mpuri personalizate","invoice_design","Design factur\u0103","buy_now_buttons","Buy Now Buttons","email_settings","Setari email",bq2,"\u0218abloane & Notific\u0103ri",bq4,bq5,bq6,"Vizualizare Date","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Termenii Serviciului","privacy_policy","Privacy Policy","sign_up","Inscrie-te","account_login","Autentificare","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Descarca",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","\xcen a\u0219teptare",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Transform\u0103",bu7,dc3,"exchange_rate","Curs Valutar",bu8,"Transform\u0103 moneda","mark_paid","Mark Paid","category","Category","address","Adres\u0103","new_vendor","Furnizor Nou","created_vendor","Furnizor creat cu succes","updated_vendor","Furnizor actualizat cu succes","archived_vendor","Furnizor arhivat cu succes","deleted_vendor","Furnizor \u0219ters cu succes","restored_vendor",bv3,bv4,":count furnizori arhiva\u021bi cu succes","deleted_vendors",":count furnizori \u0219tersi cu succes",bv5,bv6,"new_expense","Introdu Cheltuial\u0103","created_expense",bv7,"updated_expense",bv8,bv9,"Cheltuial\u0103 arhivat\u0103 cu succes","deleted_expense","Cheltuial\u0103 \u0219tears\u0103 cu succes",bw2,bw3,bw4,"Cheltuieli arhivate cu succes",bw5,"Cheltuieli \u0219terse cu succes",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Facturat","logged","\xcenregistrat","running","\xcen derulare","resume","Continu\u0103","task_errors","Te rog corecteaz\u0103 suprapunerea timpilor","start","Start","stop","Stop","started_task",bx1,"stopped_task","Task oprit","resumed_task",bx3,"now","Acum",bx4,bx5,"timer","Cronometru","manual","Manual","budgeted","Budgeted","start_time","Timp pornire","end_time","Timp \xeencheiere","date","Data","times","Times","duration","Durat\u0103","new_task","Task nou","created_task","Task creat","updated_task","Task actualizat","archived_task","Task arhivat","deleted_task","Task \u0219ters","restored_task","Task restaurat","archived_tasks","Arhivat :count task-uri","deleted_tasks","\u0218ters :count task-uri","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","Proiect nou",bz5,bz6,"if_you_like_it",bz7,"click_here","apas\u0103 aici",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Subsol","compare","Compar\u0103","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Ast\u0103zi","custom_range","Custom Range","date_range","Date Range","current","Curent","previous","Anterior","current_period","Perioada Curent\u0103",ca6,"Perioada Compar\u0103rii","previous_period","Perioada Anterioar\u0103","previous_year","Anul Anterior","compare_to","Compar\u0103 cu","last7_days","Ultimele 7 Zile","last_week","S\u0103pt\u0103m\xe2na Trecut\u0103","last30_days","Ultimele 30 Zile","this_month","Luna curent\u0103","last_month","Luna trecut\u0103","this_year","Anul Curent","last_year","Anul Trecut","custom","Personalizat",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Vizualizare Factur\u0103","convert","Convert","more","More","edit_client","Modifica 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Reg. Com.","create","Creaza",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contacte","additional","Additional","first_name","Prenume","last_name","Nume","add_contact","Adauga contact","are_you_sure","Sigur?","cancel","Renunta","ok","Ok","remove","Remove",cd2,cd3,"product","Produs","products","Produse","new_product","New Product","created_product","Produs creat cu succes","updated_product","Produs actualizat cu succes",cd6,"Produs arhivat cu succes","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Produs","notes","Noti\u021be","cost","Cost","client","Client","clients","Clienti","new_client","Client nou","created_client","S-a creat clientul cu succes","updated_client","Client actualizat cu succes.","archived_client","Client arhivat cu succes.",ce8,":count clienti arhivat cu succes.","deleted_client","Client sters cu succes.","deleted_clients",":count clienti stersi cu succes.","restored_client","Client 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cu succes","restored_quotes",cm1,"expense","Cheltuial\u0103","expenses","Cheltuieli","vendor","Furnizor","vendors","Furnizori","task","Task","tasks","Task-uri","project","Proiect","projects","Proiecte","activity_1",":user a creat clientul :client","activity_2",":user a arhivat clientul :client","activity_3",":user a \u0219ters clientul :client","activity_4",":user a creat factura :invoice","activity_5",":user a actualizat factura :invoice","activity_6",":user a trimis pe email factura :invoice pentru :client la :contact","activity_7",":contact a vizualizat factura :invoice pentru :client","activity_8",":user a arhivat factura :invoice","activity_9",":user a \u0219ters factura :invoice","activity_10",dd2,"activity_11",":user a actualizat plata :payment","activity_12",":user a arhivat plata :payment","activity_13",":user a \u0219ters plata :payment","activity_14",":user a \xeenc\u0103rcat :credit credite","activity_15",":user a actualizat :credit credite","activity_16",":user a arhivat 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Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Plaj\u0103 num\u0103r factur\u0103",cv3,cv4,cv5,"Plaj\u0103 num\u0103r proform\u0103",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Valoare Factur\u0103",cz4,"Data Scadenta","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto Facturare","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 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aktivirana","connect_google","Connect Google",a5,a6,a7,"Dvostepena autorizacija",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Konvertuj u ra\u010dun",d3,d4,"invoice_project","Naplati Projekat","invoice_task","Fakturi\u0161i zadatak","invoice_expense","Tro\u0161ak ra\u010duna",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Konvertovani iznos",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Podrazumevani dokumenti","document_upload","Document Upload",f3,f4,"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","hide","Sakrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolona","sample","Uzorak","map_to","Map To","import","Uvoz",g8,g9,"select_file","Mollim odaberite datoteku",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Usluga","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Otpremnica",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Ra\u010dun sveukupno","quote_total","Ukupno predra\u010duna","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Upozorenje","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Ime klijenta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Uspe\u0161no a\u017euriran status zadatka",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,df8,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,"Uspe\u0161no vra\u0107ena kategorija tro\u0161kova",o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Treba biti fakturisan",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Ponavljaju\u0107i ra\u010dun",s9,"Ponavljaju\u0107i ra\u010duni",t1,"Novi ponavljaju\u0107i ra\u010dun",t3,"Izmeni ponavljaju\u0107i ra\u010dun",t5,t6,t7,t8,t9,"Uspe\u0161no arhiviran redovni ra\u010dun",u1,"Uspe\u0161no obrisan redovni ra\u010dun",u3,u4,u5,"Uspe\u0161no obnovljen redovni ra\u010dun",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Otvorene",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Pogledaj portal","copy_link","Copy Link","token_billing","Izmeni detalje kartice",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Oznaka","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Kanal","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Sati","statement","Statement","taxes","Porezi","surcharge","Surcharge","apply_payment","Apply Payment","apply","Prihvati","unapplied","Unapplied","select_label","Selektuj oznaku","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Prima","health_check","Health Check","payment_type_id","Tip uplate","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Dolazni ra\u010duni",aa0,aa1,"recent_payments","Nedavne uplate","upcoming_quotes","Nadolaze\u0107i predra\u010duni","expired_quotes","Istekli predra\u010duni","create_client","Kreiraj klijenta","create_invoice","Kreiraj ra\u010dun","create_quote","Kreiraj predra\u010dun","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Obri\u0161i predra\u010dun","update_invoice","Update Invoice","delete_invoice","Obri\u0161i ra\u010dun","update_client","Update Client","delete_client","Obri\u0161i klijenta","delete_payment","Obri\u0161i uplatu","update_vendor","Update Vendor","delete_vendor",dg1,"create_expense","Create Expense","update_expense","Update Expense","delete_expense","Obri\u0161i tro\u0161ak","create_task","Kreiraj zadatak","update_task","Update Task","delete_task","Obri\u0161i zadatak","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Slobodan","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cilj","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API tokeni","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeni","new_token","New Token","edit_token","Izmeni token","created_token","Uspe\u0161no kreiran token","updated_token","Uspe\u0161no a\u017euriran token","archived_token","Uspe\u0161no arhiviran token","deleted_token","Uspe\u0161no obrisan token","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice",dg2,"email_quote","\u0160alji predra\u010dun e-po\u0161tom","email_credit","Email Credit","email_payment","Po\u0161alji uplatu ePo\u0161tom",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Uredi uslove pla\u0107anja",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Iznos kredita","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","Prvo prilago\u0111eno","custom2","Drugo prilago\u0111eno","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,"Uspe\u0161no o\u010di\u0161\u0107eni podatci kompanije",aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Osve\u017ei","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","Nema","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",fg5,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Izbri\u0161i nalog",ak6,"Upozorenje: Ovo \u0107e trajno izbrisati va\u0161 nalog.","delete_company","Izbri\u0161i kompaniju",ak7,"Upozorenje: Ovo \u0107e potpuno obrisati podatke o Va\u0161ooj komplaniji, nema mogu\u0107nosti povratka podataka.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Zaglavlje","load_design","U\u010ditaj Dizajn","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ponude","tickets","Tiketi",am0,"Ponavljaju\u0107a ponuda","recurring_tasks","Recurring Tasks",am2,dg4,am4,am5,"credit_date","Datum kredita","credit","Kredit","credits","Krediti","new_credit","Unesi kredit","edit_credit","Edit Credit","created_credit","Uspe\u0161no kreiran kredit","updated_credit",am7,"archived_credit","Uspe\u0161no arhiviran kredit","deleted_credit","Uspe\u0161no obrisan kredit","removed_credit",an0,"restored_credit","Uspe\u0161no vra\u0107en kredit",an2,"Uspe\u0161no arhivirano :count kredita","deleted_credits","Uspe\u0161no obrisano :count kredita",an3,an4,"current_version",dg5,"latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more",dg6,"integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo preduze\u0107e","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Resetuj","number","Number","export","Izvoz","chart","Karte","count","Count","totals","Totali","blank","Blank","day","Dan","month","Month","year","Year","subgroup","Podgrupa","is_active","Is Active","group_by","Grupi\u0161i po","credit_balance","Stanje kredita",ar5,ar6,ar7,ar8,"contact_phone","Contact Phone",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Adresa za slanje ulica",as8,"Adresa za slanje stan/apartman","shipping_city","Adresa za slanje grad","shipping_state","Adresa za slanje - Provincija/Pokrajina",at1,"Adresa za slanje po\u0161tanski broj",at3,"Adresa za slanje dr\u017eava",at5,"Adresa naplate - Ulica",at6,"Adresa ra\u010duna - Stan/Spartman","billing_city","Adresa naplate - Grad","billing_state","Adresa naplate - Provincija/Pokrajina",at9,"Adresa naplate - Po\u0161tanski broj","billing_country","Adresa naplate - Dr\u017eava","client_id","Client Id","assigned_to","Dodeljeno za","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Izve\u0161taji","add_company","Dodaj preduze\u0107e","unpaid_invoice","Nepla\u0107eni ra\u010duni","paid_invoice","Pla\u0107eni ra\u010duni",au1,"Ne odobrene ponude","help","Pomo\u0107","refund","Refund","refund_date","Refund Date","filtered_by","Filter po","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Poruka","from","\u0160alje",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum podr\u0161ke","about","About","documentation","Dokumentacija","contact_us","Contact Us","subtotal","Sveukupno","line_total","Ukupno","item","Stavka","credit_email","Credit Email","iframe_url","Sajt","domain_url","Domain URL",av8,dg7,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobilni","desktop","Desktop","layout","Layout","view","Pregled","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Korisnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,dj3,"configure_rates","Configure rates",az2,az3,"tax_settings","Pode\u0161avanja poreza",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Opcije",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Povratite va\u0161u lozinku","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Iznos honorara",ba2,"Procenat honorara","schedule","Raspored","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dani","invoice_email","E-po\u0161ta ra\u010duna","payment_email","E-po\u0161ta uplate","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","E-po\u0161ta ponuda",bb0,"Beskrajni podsetnik",bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management",dg8,"users","Korisnici","new_user","New User","edit_user","Uredi korisnika","created_user",bb6,"updated_user","Korisnik je uspe\u0161no a\u017euriran","archived_user","Uspe\u0161no arhiviran korisnik","deleted_user","Korisnik je uspe\u0161no obrisan","removed_user",bc0,"restored_user","Uspe\u0161no obnovljen korisnik","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Op\u0161te postavke","invoice_options","Opcije ra\u010duna",bc8,dg9,bd0,dh0,bd2,"Embed Documents",bd3,bd4,bd5,dh1,bd6,dh2,"first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Primarna boja","secondary_color","Sekundarna boja","page_size","Page Size","font_size","Veli\u010dina fonta","quote_design","Dizajn ponude","invoice_fields","Polja ra\u010duna","product_fields","Product Fields","invoice_terms","Uslovi ra\u010duna","invoice_footer","Podno\u017eje ra\u010duna","quote_terms","Uslovi predra\u010duna","quote_footer","Podno\u017eje ponude",bd7,"Automatsko slanje ePo\u0161te",bd8,"Automatski po\u0161alji ponavljaju\u0107e ra\u010dune u momentu kreiranja.",be0,"AAutomatsko arhiviranje",be1,"Automatski arhiviraj ra\u010dune kada su pla\u0107eni.",be3,"Automatsko Arhiviranje",be4,"Automatski arhiviraj ponude kada su konvertovane.",be6,"Auto konverzija",be7,"Automatski konvertujte ponudu u ra\u010dun nakon \u0161to je odobrena od strane klijenta.",be9,"Pode\u0161avanje toka rada","freq_daily","Svakodnevno","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Monthly","freq_two_months","Two months",bf1,"Three months",bf2,"\u010cetiri meseca","freq_six_months","Six months","freq_annually","Annually","freq_two_years","Dve godine",bf3,"Three Years","never","Nikada","company","Kompanija",bf4,bf5,"charge_taxes","Naplati poreze","next_reset","Next Reset","reset_counter","Reset Counter",bf6,"Prefiks koji se ponavlja","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Polje kompanija","company_value","Company Value","credit_field","Credit Field","invoice_field","Polje ra\u010duna",bf8,"Vi\u0161ak Ra\u010duna","client_field","Polje klijenta","product_field","Polje proizvod","payment_field","Payment Field","contact_field","Polje kontakt","vendor_field","Polje dobavlja\u010da","expense_field","Polje tro\u0161kova","project_field","Polje Projekta","task_field","Polje zadatak","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Poruke","custom_css","Prilago\u0111eni CSS",bg0,bg1,bg2,"Prika\u017ei u PDF-u",bg3,"Prikazite potpis klijenta na PDF-u ra\u010duna/ponude.",bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Poddomena","domain","Domain","portal_mode","Portal Mode","email_signature","Sa po\u0161tovanjem,",bi2,dh3,"plain","Obi\u010dno","light","Svetlo","dark","Tamno","email_design","Dizajn e-po\u0161te","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Omogu\u0107i markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Prioritet","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Logoi Prihva\u0107enih Kartica","credentials","Credentials","update_address","A\u017euriraj adresu",bi9,"A\u017euriraj adresu klijenta uz dostavljenim detaljima","rate","Stopa","tax_rate","Poreska stopa","new_tax_rate","New Tax Rate","edit_tax_rate","Uredi poresku stopu",bj1,"Uspe\u0161no kreirana poreska stopa",bj3,"Uspe\u0161no a\u017eurirana poreska stopa",bj5,"Uspe\u0161no arhivirana poreska stopa",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",dh5,bk6,dh6,"update_products","Proizvodi sa autoa\u017euriranjem",bk8,dh7,bl0,"Konvertuj proizvode",bl2,"Automatski konvertuj cene proizvoda u valutu klijenta","fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Otka\u017ei izmene","default_value","Default value","disabled","Onemogu\u0107eno","currency_format","Currency Format",bn6,"Prvi dan u nedelji",bn8,bn9,"sunday","Nedelja","monday","Ponedeljak","tuesday","Utorak","wednesday","Sreda","thursday","\u010cetvrtak","friday","Petak","saturday","Subota","january","January","february","February","march","March","april","April","may","May","june","June","july","July","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 satno vreme",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Grupa","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,dh8,"device_settings","Device Settings","defaults","Podrazumevano","basic_settings","Osnovna pode\u0161avanja",bq0,dh9,"company_details","Detalji preduze\u0107a","user_details",di0,"localization","Lokalizacija","online_payments","Online uplate","tax_rates","Porezne stope","notifications","Obave\u0161tenja","import_export","Uvoz i Izvoz","custom_fields",di1,"invoice_design","Dizajn ra\u010duna","buy_now_buttons","Buy Now Buttons","email_settings",di2,bq2,"\u0160abloni & podsetnici",bq4,bq5,bq6,di3,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,"Hvala Vam na kupovini!","redeem","Redeem","back","Nazad","past_purchases","Ranije kupovine",br0,di4,"pro_plan","Pro plan","enterprise_plan","Enterprise Plan","count_users",di5,"upgrade","Nadogradi",br2,"Unesite ime",br4,"Unesite prezime",br6,"Molimo Vas prihvatite uslove kori\u0161\u0107enja i politiku privatnosti da biste registrovali korisni\u010dki nalog.","i_agree_to_the","Sla\u017eem se sa",br8,"uslovima kori\u0161\u0107enja",bs0,"politikom privatnosti",bs1,"Uslovi kori\u0161tenja usluge","privacy_policy","Privacy Policy","sign_up","Prijava","account_login",di7,"view_website","Poseti web sajt","create_account","Registruj nalog","email_login","Prijavite se emailom","create_new","Kreiraj novi",bs3,"Nijedan zapis nije odabran",bs5,"Molimo Vas sa\u010duvajte ili otka\u017eite izmene","download","Preuzmi",bs6,"Zahteva Enterprise plan","take_picture","Fotografi\u0161i","upload_file","Po\u0161alji fajl","document","Dokument","documents","Dokumenti","new_document","Novi dokument","edit_document","Izmeni dokument",bs8,"Uspe\u0161no poslat dokument",bt0,"Uspe\u0161no a\u017euriran dokument",bt2,"Uspe\u0161no arhiviran dokument",bt4,"Uspe\u0161no obrisan dokument",bt6,"Uspe\u0161no vra\u0107en dokument",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Nema istorije","expense_date","Datum tro\u0161ka","pending","Na \u010dekanju",bu4,"Prijavljen",bu5,"Na \u010dekanju",bu6,"Fakturisano","converted","Konvertovano",bu7,"Dodaj dokumente uz Ra\u010dun","exchange_rate","Kurs",bu8,"Konvertuj valutu","mark_paid","Mark Paid","category","Category","address","Adresa","new_vendor","Novi dobavlja\u010d","created_vendor","Uspe\u0161no kreiran dobavlja\u010d","updated_vendor","Uspe\u0161no a\u017euriran dobavlja\u010d","archived_vendor","Uspe\u0161no arhiviran dobavlja\u010d","deleted_vendor","Uspe\u0161no obrisan dobavlja\u010d","restored_vendor",bv3,bv4,"Uspe\u0161no arhivirano :count dobavlja\u010da","deleted_vendors","Uspe\u0161no obrisano :count dobavlja\u010da",bv5,bv6,"new_expense","Unesi tro\u0161ak","created_expense","Uspe\u0161no kreiran tro\u0161ak","updated_expense","Uspe\u0161no a\u017euriran tro\u0161ak",bv9,"Uspe\u0161no arhiviran tro\u0161ak","deleted_expense",fg6,bw2,bw3,bw4,"Uspe\u0161no arhivirani tro\u0161kovi",bw5,fg6,bw6,bw7,"copy_shipping","Kopiraj adresu za slanje","copy_billing","Kopiraj adresu za naplatu","design","Dizajn",bw8,"Zapis nije prona\u0111en","invoiced","Fakturisano","logged","Logovano","running","Pokrenuto","resume","Nastavi","task_errors","Molimo korigujte vremena koja se poklapaju","start","Po\u010detak","stop","Zavr\u0161etak","started_task","Uspe\u0161no pokrenut zadatak","stopped_task","Uspe\u0161no zavr\u0161en zadatak","resumed_task","Uspe\u0161no nastavljen zadatak","now","Sada",bx4,bx5,"timer","\u0160toperica","manual","Ru\u010dno","budgeted","Budgeted","start_time","Po\u010detno vreme","end_time","Vreme zavr\u0161etka","date","Datum","times","Vremena","duration","Trajanje","new_task","Novi zadatak","created_task","Uspe\u0161no kreiran zadatak","updated_task","Uspe\u0161no a\u017euriran zadatak","archived_task","Uspe\u0161no arhiviran zadatak","deleted_task","Uspe\u0161no obrisan zadatak","restored_task","Uspe\u0161no obnovljen zadatak","archived_tasks","Uspe\u0161no arhivirano :count zadataka","deleted_tasks","Uspe\u0161no obrisano :count zadataka","restored_tasks",by1,by2,"Unesite Va\u0161e ime","budgeted_hours","Bud\u017eetirani sati","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,"Uspe\u0161no vra\u0107en projekat",bz1,"Uspe\u0161no arhivirano :count projekata",bz2,"Uspe\u0161no obrisano :count projekata",bz3,bz4,"new_project","New Project",bz5,"Hvala Vam \u0161to koristite na\u0161u aplikaciju!","if_you_like_it","Ako Vam se dopada molimo Vas","click_here","kliknite ovde",bz8,"Click here","to_rate_it","da je ocenite.","average","Prosek","unapproved","Neodobreno",bz9,"Molimo Vas auotorizujte se da biste promenili ovu opciju","locked","Zaklju\u010dano","authenticate","Autorizuj se",ca1,"Molimo Vas da se autorizujete",ca3,"Biometrijska autorizacija","footer","Podno\u017eje","compare","Uporedi","hosted_login","Hostovan login","selfhost_login","Samohostovan login","google_sign_in",ca5,"today","Danas","custom_range","Custom Range","date_range","Date Range","current","Teku\u0107i","previous","Prethodni","current_period","Teku\u0107i period",ca6,"Period za upore\u0111ivanje","previous_period","Prethodni period","previous_year","Slede\u0107i period","compare_to","Uporedi sa","last7_days","Poslednjih 7 dana","last_week","Poslednja sedmica","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Prilago\u0111eno",ca8,"Kloniraj u ra\u010dun","clone_to_quote","Kloniraj u ponudu","clone_to_credit","Clone to Credit","view_invoice","Pregled ra\u010duna","convert","Konvertuj","more","Vi\u0161e","edit_client","Uredi klijenta","edit_product","Uredi proizvod","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi predra\u010dun","edit_payment","Izmeni uplatu","edit_task","Uredi zadatak","edit_expense","Izmeni tro\u0161ak","edit_vendor",di9,"edit_project","Edit Project",cb0,"Izmena redovnih tro\u0161kova",cb2,"Izmeni ponavljaju\u0107u ponudu","billing_address","Adresa ra\u010duna",cb4,"Adresa za slanje","total_revenue","Ukupni prihod","average_invoice","Prose\u010dni ra\u010dun","outstanding","Nenapla\u0107eno","invoices_sent",fg5,"active_clients",dj0,"close","Zatvori","email","E-po\u0161ta","password","Lozinka","url","URL","secret","Secret","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Sort","search","Pretraga","active","Aktivan","archived","Arhivirano","deleted","Obrisano","dashboard","Kontrolna tabla","archive","Arhiva","delete","Obri\u0161i","restore","Vrati",cb6,"Osve\u017eavanje zavr\u0161eno",cb8,"Unesite adresu e-po\u0161te",cc0,"Unesite lozinku",cc2,"Unesite web adresu",cc4,"Unesite \u0161ifru proizvoda","ascending","Rastu\u0107e","descending","Opadaju\u0107e","save","Snimi",cc6,"Desila se gre\u0161ka","paid_to_date","Pla\u0107eno na vreme","balance_due","Stanje duga","balance","Stanje","overview","Pregled","details","Detalji","phone","Telefon","website","Web adresa","vat_number","PIB","id_number","Mati\u010dni broj","create","Kreiraj",cc8,"Sadr\u017eaj :value kopiran u klipbord","error","Gre\u0161ka",cd0,"Nije mogu\u0107e pokrenuti","contacts","Kontakti","additional","Dodatno","first_name","Ime","last_name","Prezime","add_contact","Dodaj kontakt","are_you_sure",dj1,"cancel","Odustani","ok","Ok","remove","Remove",cd2,"Adresa e-po\u0161te nije validna","product","Proizvod","products","Proizvodi","new_product","New Product","created_product","Proizvod je uspe\u0161no kreiran","updated_product","Proizvod je uspe\u0161no a\u017euriran",cd6,"Proizvod je uspe\u0161no arhiviran","deleted_product",cd8,cd9,"Uspe\u0161no vra\u0107en proizvod",ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Product","notes","Bele\u0161ke","cost","Cost","client","Klijent","clients","Klijenti","new_client","Novi klijent","created_client","Klijent je uspe\u0161no kreiran","updated_client","Uspe\u0161no a\u017euriranje klijenta","archived_client","Uspe\u0161no arhiviran klijent",ce8,"Uspe\u0161no arhivirano :count klijenata","deleted_client","Uspe\u0161no obrisan klijent","deleted_clients","Uspe\u0161no obrisano :count klijenata","restored_client","Uspe\u0161no vra\u0107en klijent",cf1,cf2,"address1","Ulica","address2","Sprat/soba","city","Grad","state","Okrug","postal_code","Po\u0161tanski broj","country","Zemlja","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Novi ra\u010dun","created_invoice","Uspe\u0161no kreiran ra\u010dun","updated_invoice","Uspe\u0161no a\u017euriran ra\u010dun",cf5,"Uspe\u0161no arhiviran ra\u010dun","deleted_invoice","Uspe\u0161no obrisan ra\u010dun",cf8,"Uspe\u0161no vra\u0107en ra\u010dun",cg0,"Uspe\u0161no arhivirano :count ra\u010duna",cg1,"Uspe\u0161no obrisano :count ra\u010duna",cg2,cg3,"emailed_invoice","Ra\u010dun uspe\u0161no poslat e-po\u0161tom","emailed_payment","Uplata uspe\u0161no poslata putem elektronske po\u0161te","amount","Iznos","invoice_number","Broj ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","Broj narud\u017ebe","terms","Uslovi","public_notes","Javne bele\u0161ke","private_notes","Privatne bele\u0161ke","frequency","Frekvencija","start_date","Po\u010detni datum","end_date","Zavr\u0161ni datum","quote_number","Broj ponude","quote_date","Datum ponude","valid_until","Vredi do","items","Stavke","partial_deposit","Avans/Depozit","description","Opis","unit_cost","Jedini\u010dna cena","quantity","Koli\u010dina","add_item","Dodaj stavku","contact","Kontakt","work_phone","Telefon","total_amount","Ukupan iznos","pdf","PDF","due_date","Datum dospe\u0107a",cg6,"Datum dospe\u0107a avansa","status","Status",cg8,"Status ra\u010duna","quote_status","Status ponude",cg9,dj2,ch1,"Kliknite + za dodavanje vremena","count_selected",":count selektovano","total","Sveukupno","percent","Percent","edit","Uredi","dismiss","Odbaci",ch2,"Izaberite datum",ch4,"Izaberite klijenta",ch6,"Izaberite ra\u010dun","task_rate","Stopa zadatka","settings","Postavke","language","Jezik","currency","Valuta","created_at","Datum kreiranja","created_on","Created On","updated_at","A\u017eurirano","tax","Porez",ch8,"Unesite broj ra\u010duna",ci0,"Unesite broj ponude","past_due","Van valute","draft","Draft","sent","Poslato","viewed","Pregledano","approved","Odobreno","partial","Partial/Deposit","paid","Pla\u0107eno","mark_sent","Ozna\u010di kao poslato",ci2,"Ra\u010dun uspe\u0161no obele\u017een kao poslat",ci4,ci3,ci5,ci6,ci7,ci6,"done","Zavr\u0161eno",ci8,"Unesite klijenta ili ime kontakta","dark_mode","Tamni prikaz",cj0,"Restartuje aplikaciju za aktiviranje izmene","refresh_data","Osve\u017ei podatke","blank_contact","Prazan kontakt","activity","Aktivnost",cj2,"Nema zapisa","clone","Kloniraj","loading","U\u010ditavanje","industry","Delatnost","size","Veli\u010dina","payment_terms","Uslovi pla\u0107anja","payment_date","Datum uplate","payment_status","Status pla\u0107anja",cj4,"Na \u010dekanju",cj5,"Storno",cj6,"Neuspe\u0161no",cj7,"Zavr\u0161eno",cj8,"Delimi\u010dno povra\u0107eno",cj9,"Povra\u0107eno",ck0,"Unapplied",ck1,c2,"net","\u010cisto","client_portal",dj4,"show_tasks","Prika\u017ei zadatke","email_reminders","Podsetnici e-po\u0161tom","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Prvi podsetnik","second_reminder","Drugi podsetnik","third_reminder","Tre\u0107i podsetnik","reminder1","Prvi podsetnik","reminder2","Drugi podsetnik","reminder3","Tre\u0107i podsetnik","template","\u0160ablon","send","Po\u0161alji","subject","Naslov","body","Telo","send_email","Send Email","email_receipt",dj7,"auto_billing","Automatski ra\u010dun","button","Dugme","preview","Preview","customize","Prilagodi","history","Istorija","payment","Uplata","payments","Uplate","refunded","Povra\u0107eno","payment_type","Payment Type",ck3,dj8,"enter_payment","Unesi uplatu","new_payment","Unesi pla\u0107anje","created_payment","Uspe\u0161no kreirana uplata","updated_payment","Uspe\u0161no a\u017eurirana uplata",ck7,"Uspe\u0161no arhivirana uplata","deleted_payment","Uspe\u0161no obrisana uplata",cl0,"Uspe\u0161no vra\u0107ena uplata",cl2,"Uspe\u0161no arhivirana :count uplata",cl3,"Uspe\u0161no obrisano :count uplata",cl4,cl5,"quote","Ponuda","quotes","Ponude","new_quote","Novi predra\u010dun","created_quote","Predra\u010dun je uspe\u0161no kreiran","updated_quote","Predra\u010dun je uspe\u0161no a\u017euriran","archived_quote","Predra\u010dun je uspe\u0161no arhiviran","deleted_quote","Predra\u010dun uspe\u0161no obrisan","restored_quote","Uspe\u0161no vra\u0107en predra\u010dun","archived_quotes","Uspe\u0161no arhivirano :count predra\u010duna","deleted_quotes","Uspe\u0161no obrisano :count predra\u010duna","restored_quotes",cm1,"expense","Tro\u0161ak","expenses","Tro\u0161kovi","vendor","Dobavlja\u010d","vendors","Dobavlja\u010di","task","Task","tasks","Zadaci","project","Project","projects","Projekti","activity_1",dj9,"activity_2",dk0,"activity_3",dk1,"activity_4",dk2,"activity_5",dk3,"activity_6",":user je poslao ra\u010dun :invoice za :client kontaktu :contact","activity_7",dd1,"activity_8",dk4,"activity_9",dk5,"activity_10",dd2,"activity_11",dk6,"activity_12",dk7,"activity_13",dk8,"activity_14",dk9,"activity_15",dl0,"activity_16",dl1,"activity_17",dl2,"activity_18",":user kreirao predra\u010dun :quote","activity_19",":user a\u017eurirao predra\u010dun :quote","activity_20",dd3,"activity_21",":contact pregledao predra\u010dun :quote","activity_22",":user arhivirao predra\u010dun :quote","activity_23",":user obrisao predra\u010dun :quote","activity_24",":user obnovio predra\u010dun :quote","activity_25",dl3,"activity_26",dl4,"activity_27",dl5,"activity_28",dl6,"activity_29",dd4,"activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",dl7,"activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",":user je otkazao :payment_amount pla\u0107anje :payment","activity_40",":user vratio :adjustment od :payment_amount pla\u0107anja :payment","activity_41",dl8,"activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48",":user a\u017eurirao tiket :ticket","activity_49",":user zatvorio tiket :ticket","activity_50",":user spojio tiket :ticket","activity_51",":user podelio tiket :ticket","activity_52",":contact otvorio tiket :ticket","activity_53",":contact obnovio tiket :ticket","activity_54",":user obnovio tiket :ticket","activity_55",":contact odgovorio na tiket :ticket","activity_56",":user pogledao tiket :ticket","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Jednokratna lozinka","emailed_quote","Predra\u010dun je uspe\u0161no poslan e-po\u0161tom","emailed_credit",cr2,cr3,"Ponuda uspe\u0161no obele\u017eena kao poslata",cr5,cr6,"expired","Expired","all","All","select","Odaberi",cr7,cr8,"custom_value1",fg7,"custom_value2",fg7,"custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,cs8,"lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Broja\u010d ra\u010duna",cv3,cv4,cv5,"Broja\u010d ponuda",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Iznos ra\u010duna",cz4,"Datum valute","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto naplata","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Naziv poreske stope","tax_amount","Iznos poreza","tax_paid","Porez Pla\u0107en","payment_amount","Iznos uplate","age","Age","is_running","Is Running","time_log","Vremenski zapisi","bank_id","Bank",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"sl",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Znova po\u0161lji vabilo",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.",a3,"Dvostopenjska avtentikacija je omogo\u010dena","connect_google","Connect Google",a5,a6,a7,"Dvostopenjska avtentikacija",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Vrnjeno pla\u010dilo",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Prej\u0161nje \u010detrtletje","to_update_run","To update run",d1,"Pretvori v ra\u010dun",d3,d4,"invoice_project","Fakturiraj projekt","invoice_task","Fakturiraj opravilo","invoice_expense","Stro\u0161ek ra\u010duna",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Pretvorjeni znesek",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Privzeti dokumenti","document_upload","Document Upload",f3,f4,"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","hide","Skrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Stolpec","sample","Vzorec","map_to","Map To","import","Uvozi",g8,g9,"select_file","Prosim izberi datoteko",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Storitev","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nepla\u010dano","white_label","White Label","delivery_note","Dobavnica",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Delno pla\u010dilo do","invoice_total","Znesek","quote_total","Znesek predra\u010duna","credit_total","Dobropis skupaj",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Opozorilo","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Ime stranke","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorije stro\u0161kov",m9,"Nova katergorija stro\u0161kov",n1,n2,n3,"Kategorija stro\u0161kov uspe\u0161no ustvarjena",n5,"Kategorija stro\u0161kov uspe\u0161no nadgrajena",n7,"Kategorija stro\u0161kov uspe\u0161no arhivirana",n9,"Kategorija uspe\u0161no odstranjena",o0,o1,o2,"Kategorija stro\u0161kov uspe\u0161no obnovljena",o4,"Kategorija stro\u0161kov :count uspe\u0161no arhivirana",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Bo fakturiran",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ozna\u010di kot Aktivno","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Ponavljajo\u010di ra\u010dun",s9,"Ponavljajo\u010di ra\u010duni",t1,"Nov ponavljajo\u010di ra\u010dun",t3,t4,t5,t6,t7,t8,t9,"Ponavljajo\u010di ra\u010dun uspe\u0161no arhiviran",u1,"Ponavljajo\u010di ra\u010dun uspe\u0161no odstranjen",u3,u4,u5,"Ponavljajo\u010di ra\u010dun uspe\u0161no obnovljen",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Vrsti\u010dna postavka",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Poglej portal","copy_link","Copy Link","token_billing","Shrani podatke kartice",x4,x5,"always","Vedno","optin","Opt-In","optout","Opt-Out","label","Oznaka","client_number","\u0160t. stranke","auto_convert","Auto Convert","company_name","Naziv podjetja","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,fg8,"emailed_quotes","Uspe\u0161no poslani predra\u010duni","emailed_credits",y2,"gateway","Prehod","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ur","statement","Izpisek","taxes","Davki","surcharge","Dopla\u010dilo","apply_payment","Apply Payment","apply","Potrdi","unapplied","Unapplied","select_label","Izberi oznako","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Do","health_check","Health Check","payment_type_id","Na\u010din pla\u010dila","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Prihajajo\u010di ra\u010duni",aa0,aa1,"recent_payments","Nedavna pla\u010dila","upcoming_quotes","Prihajajo\u010di predra\u010duni","expired_quotes","Potekli predra\u010duni","create_client","Ustvari stranko","create_invoice","Ustvari ra\u010dun","create_quote","Ustvari predra\u010dun","create_payment","Create Payment","create_vendor","Ustvari prodajalca","update_quote","Update Quote","delete_quote","Odstrani ponubdo","update_invoice","Update Invoice","delete_invoice","Zbri\u0161i ra\u010dun","update_client","Update Client","delete_client","Odstrani stranko","delete_payment","Odstrani pla\u010dilo","update_vendor","Update Vendor","delete_vendor","Odstrani prodajalca","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Odstrani stro\u0161ek","create_task","Vnesi opravilo","update_task","Update Task","delete_task","Odstrani opravilo","approve_quote","Approve Quote","off","Izklopljeno","when_paid","When Paid","expires_on","Expires On","free","Brezpla\u010dno","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cilj","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API \u017eetoni","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","\u017deton","tokens","\u017detoni","new_token","New Token","edit_token","Uredi \u017eeton","created_token","\u017deton uspe\u0161no ustvarjen","updated_token","\u017deton uspe\u0161no posodobljen","archived_token","\u017deton uspe\u0161no arhiviran","deleted_token","\u017deton uspe\u0161no odstranjen","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Po\u0161lji ra\u010dun na e-po\u0161to","email_quote","Po\u0161lji predra\u010dun","email_credit","Email Credit","email_payment","Po\u0161lji pla\u010dilo po elektronki po\u0161ti",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Kontaktno ime","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Uredi pla\u010dilni pogoj",af1,"Pla\u010dilni pogoji uspe\u0161no ustvarjeni",af3,"Pla\u010dilni pogoji uspe\u0161no posodobljeni",af5,"Pla\u010dilni pogoji uspe\u0161no arhivirani",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Znesek dobropisa","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Ekskluzivno","inclusive","Vklju\u010deno","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Vra\u010dilo pla\u010dila",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Polno ime",aj3,"Mesto/Dr\u017eava/Po\u0161ta",aj5,"Po\u0161ta/Mesto/Dr\u017eava","custom1","Prvi po meri","custom2","Drugi po meri","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Izprazni podatke",aj7,"Podatki podjetja uspe\u0161no odstranjeni",aj9,"Opozorilo: Va\u0161i podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogo\u010da.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dni","age_group_30","30 - 60 Dni","age_group_60","60 - 90 Dni","age_group_90","90 - 120 Dni","age_group_120","120+ dni","refresh","Osve\u017ei","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Detalji ra\u010duna","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Pravice","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count ra\u010dun poslan","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Potrdi licenco","cancel_account","Odstani ra\u010dun",ak6,"Opozorilo: Va\u0161 ra\u010dun bo trajno zbrisan. Razveljavitev ni mogo\u010da.","delete_company","Izbri\u0161i podjetje",ak7,"Opozorilo: Va\u0161e podjetne bo trajno zbrisano. Razveljavitev ni mogo\u010da.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Glava","load_design","Nolo\u017ei obliko","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ponudbe","tickets","Tickets",am0,"Ponavljajo\u010di predra\u010duni","recurring_tasks","Recurring Tasks",am2,"Ponavaljajo\u010di stro\u0161ki",am4,"Upravljanje ra\u010duna","credit_date","Datum dobropisa","credit","Dobropis","credits","Dobropisi","new_credit","Vnesi dobropis","edit_credit","Uredi dobropis","created_credit","Dobropis uspe\u0161no ustvarjen","updated_credit","Uspe\u0161no posodobljen dobropis","archived_credit","Dobropis uspe\u0161no arhiviran","deleted_credit","Dobropis uspe\u0161no odstranjen","removed_credit",an0,"restored_credit","Dobropis uspe\u0161no obnovljen",an2,"\u0160tevilo uspe\u0161no arhiviranih dobropisov: :count","deleted_credits","\u0160tevilo uspe\u0161no odstranjenih dobropisov: :count",an3,an4,"current_version","Trenutna razli\u010dica","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Izvedi ve\u010d","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo podjetje","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Ponastavi","number","Number","export","Izvoz","chart","Grafikon","count","Count","totals","Vsote","blank","Prazno","day","Dan","month","Mesec","year","Leto","subgroup","Subgroup","is_active","Is Active","group_by","Zdru\u017ei v skupino","credit_balance","Saldo dobropisa",ar5,ar6,ar7,ar8,"contact_phone","Kontaktni telefon",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Ulica (za dostavo)",as8,"Hi\u0161na \u0161t./stanovanje (za dostavo)","shipping_city","Mesto (za dostavo)","shipping_state","Regija/pokrajina (za dostavo)",at1,"Po\u0161tna \u0161t. (za dostavo)",at3,"Dr\u017eava (za dostavo)",at5,"Ulica (za ra\u010dun)",at6,"Hi\u0161na \u0161t./Stanovanje (za ra\u010dun)","billing_city","Mesto (za ra\u010dun)","billing_state","Regija/pokrajina (za ra\u010dun)",at9,"Po\u0161tna \u0161t. (za ra\u010dun)","billing_country","Dr\u017eave (za ra\u010dun)","client_id","Id stranke","assigned_to","Assigned to","created_by","Ustvaril :name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Stolpci","aging","Staranje","profit_and_loss","Profit in izguba","reports","Poro\u010dila","report","Poro\u010dilo","add_company","Dodaj podjetje","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,"Nepotrjen predra\u010dun","help","Pomo\u010d","refund","Vra\u010dilo","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Kontaktna e-po\u0161ta","multiselect","Multiselect","entity_state","Stanje","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Sporo\u010dilo","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum za podporo","about","About","documentation","Dokumentacija","contact_us","Kontakt","subtotal","Neto","line_total","Skupaj","item","Postavka","credit_email","Credit Email","iframe_url","Spletna stran","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Ogled","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Uporabnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Prosim izberite stranko","configure_rates","Configure rates",az2,az3,"tax_settings","Dav\u010dne dastavitve",az4,"Tax Rates","accent_color","Accent Color","switch","Proklop",az5,az6,"options","Mo\u017enosti",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Oddaj",ba1,"Obnovite va\u0161e geslo","late_fees","Late Fees","credit_number","\u0160t. dobropisa","payment_number","Payment Number","late_fee_amount","Vrednost zamudnih obresti",ba2,"Odstotek za zamudne obresti","schedule","Urnik","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dnevi","invoice_email","Ra\u010dun","payment_email","Potrdilo","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Predra\u010dun",bb0,"Periodi\u010den opomin",bb2,bb3,"administrator","Upravljalec",bb4,"Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi","user_management","Uporabniki","users","Uporabniki","new_user","Nov uporabnik","edit_user","Uredi uporabnika","created_user",bb6,"updated_user","Uporabnik uspe\u0161no posodobljen","archived_user","Uporabnik uspe\u0161no arhiviran","deleted_user","Uporabnik uspe\u0161no odstranjen","removed_user",bc0,"restored_user","Uporabnik uspe\u0161no obnovljen","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Splo\u0161ne nastavitve","invoice_options","Mo\u017enosti ra\u010duna",bc8,"Skrij datum pla\u010dila",bd0,'Prika\u017ei le "Pla\u010dano" polje v ra\u010dunu, nakar je bilo pla\u010dilo prejeto.',bd2,"Omogo\u010deni dokumenti",bd3,"V ra\u010dunu vklju\u010di pripete slike.",bd5,"Prika\u017ei glavo na",bd6,"Prika\u017ei nogo na","first_page","Prva stran","all_pages","Vse strani","last_page","Zadnja stran","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Osnovna barva","secondary_color","Sekundarna barva","page_size","Velikost strani","font_size","Velikost pisave","quote_design","Predloga predra\u010duna","invoice_fields","Polja ra\u010duna","product_fields","Polja izdelka","invoice_terms","Pogoji ra\u010duna","invoice_footer","Noga ra\u010duna","quote_terms","Pogoji predra\u010duna","quote_footer","Noga predra\u010duna",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,"Samodejno arhiviraj predra\u010dune po pretvorbi.",be6,"Samodejna Pretvorba",be7,"Samodejno pretvori predra\u010dun v ra\u010dun, ki ga stranka potrdi.",be9,bf0,"freq_daily","Dnevno","freq_weekly","Tedensko","freq_two_weeks","Dva tedna","freq_four_weeks","\u0160tiri tedni","freq_monthly","Mese\u010dno","freq_two_months","Dva meseca",bf1,"Trije meseci",bf2,"Na \u0161tiri mesece","freq_six_months","\u0160est mesecev","freq_annually","Letno","freq_two_years","Na dve leti",bf3,"Three Years","never","Nikoli","company","Company",bf4,"Ustvarjene \u0161tevilke","charge_taxes","Zara\u010dunaj davke","next_reset","Naslednja ponastavitev","reset_counter","Ponastavi \u0161tevec",bf6,"Predpona ponavljajo\u010dih","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Polje izdelka","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Predpona","number_pattern","Number Pattern","messages","Messages","custom_css","CSS po meri",bg0,bg1,bg2,"Prika\u017ei na PDF",bg3,"Prika\u017ei podpis stranke na PDF ra\u010dunu/predra\u010dunu.",bg5,"Potrditev pogojev ra\u010duna",bg7,"Stranka mora potrditi strinjanje s pogoji na ra\u010dunu.",bg9,"Potrditev pogojev predra\u010duna",bh1,"Stranka mora potrditi strinjanje s pogoji na predra\u010dunu.",bh3,"Podpis ra\u010duna",bh5,"Zahteva od stranke, da zagotovi svoj podpis.",bh7,"Podpis predra\u010duna",bh8,"Za\u0161\u010diti ra\u010dune z geslom",bi0,"Omogo\u010da da nastavite geslo za vsako osebo. \u010ce je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom ra\u010duna.","authorization","Overovitev","subdomain","Poddomena","domain","Domena","portal_mode","Portal Mode","email_signature","Lep pozdrav,",bi2,"Olaj\u0161ajte strankam pla\u010devanje z dodajanjem schema.org ozna\u010db v va\u0161o e-po\u0161to.","plain","Navadno","light","Svetlo","dark","Temno","email_design","Stil e-po\u0161te","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Omogo\u010di ozna\u010dbe.","reply_to_email","Reply-To","reply_to_name","Reply-To Name","bcc_email","BCC","processed","Processed","credit_card",dh4,"bank_transfer","Ban\u010dno nakazilo","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Omogo\u010di minimalno","enable_max","Omogo\u010di maximalno","min_limit","Minimalno: :min","max_limit","Maksimalno: :max","min","Minimalno","max","Maksimalno",bi7,"Prikazani logotipi katric","credentials","Credentials","update_address","Posodobi naslov",bi9,"Posodobi naslov stranke z predlo\u017eenimi podatki","rate","Cena","tax_rate","Dav\u010dna stopnja","new_tax_rate","Nova dav\u010dna stopnja","edit_tax_rate","Uredi dav\u010dno stopnjo",bj1,"Dav\u010dna stopnja uspe\u0161no ustvarjena",bj3,"Dav\u010dna stopnja uspe\u0161no posodobljena",bj5,"Dav\u010dna stopnja uspe\u0161no arhivirana",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Samodejno vnesi izdelke",bk6,"Izbira izdelka bo samodejno vnesla opis in ceno","update_products","Samodejno posodobi izdelke",bk8,"Posodobitev ra\u010duna bo samodejno posodobila knji\u017enico izdelkov",bl0,"Pretvori izdelke",bl2,"Samodejno pretvori cene izdelkov v valuto stranke","fees","Provizije","limits","Omejitve","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Zavrzi spremembe","default_value","Default value","disabled","Onemogo\u010deno","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Nedelja","monday","Ponedeljek","tuesday","Torek","wednesday","Sreda","thursday","\u010cetrtek","friday","Petek","saturday","Sobota","january","Januar","february","Februar","march","Marec","april","April","may","Maj","june","Junij","july","Julij","august","August","september","September","october","Oktober","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 urni \u010das",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logotip","saved_settings",bp7,bp8,"izdelka","device_settings","Device Settings","defaults","Privzeto","basic_settings","Osnovne nastavitve",bq0,"Napredne nastavitve","company_details","Podatki podjetja","user_details","Podrobnosti uporabnika","localization","Lokalizacija","online_payments","Spletna pla\u010dila","tax_rates","Dav\u010dne stopnje","notifications","Obvestila","import_export","Uvoz | Izvoz","custom_fields","Polja po meri","invoice_design","Izgled ra\u010duna","buy_now_buttons","Gumbi za takoj\u0161nji nakup","email_settings","Nastavitve e-po\u0161te",bq2,"Predloge in opomini",bq4,bq5,bq6,"Vizualizacija podatkov","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Pogoji uporabe","privacy_policy","Pravilnik o zasebnosti","sign_up","Prijavi se","account_login","Prijava v ra\u010dun","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Ustvari",bs3,bs4,bs5,dc2,"download","Prenesi",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Dokument","documents","Dokumenti","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Datum stro\u0161ka","pending","V teku",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Pretvorjeno",bu7,"Pripni datoteke","exchange_rate","Menjalni te\u010daj",bu8,"Pretvori valuto","mark_paid","Ozna\u010di kot pla\u010dano","category","Kategorija","address","Naslov","new_vendor","Nov prodajalec","created_vendor","Prodajalec uspe\u0161no ustvarjen","updated_vendor","Prodajalec uspe\u0161no posodobljen","archived_vendor","Prodajalec uspe\u0161no arhiviran","deleted_vendor","Prodajalec uspe\u0161no odstranjen","restored_vendor","Prodajalec uspe\u0161no obnovljen",bv4,"\u0160tevilo uspe\u0161no arhiviranih prodajalcev: :count clients","deleted_vendors","\u0160tevilo uspe\u0161no odstranjenih prodajalcev: :count",bv5,bv6,"new_expense","Vnesi stro\u0161ek","created_expense","Stro\u0161ek uspe\u0161no vne\u0161en","updated_expense","Stro\u0161ek uspe\u0161no posodobljen",bv9,"Stro\u0161ek uspe\u0161no arhiviran","deleted_expense","Stro\u0161ek uspe\u0161no odstranjen",bw2,"Stro\u0161ek uspe\u0161no obnovljen",bw4,"Stro\u0161ki uspe\u0161no arhivirani",bw5,"Stro\u0161ki uspe\u0161no odstranjeni",bw6,bw7,"copy_shipping","Kopiraj naslov za dostavo","copy_billing","Kopiraj naslov za ra\u010dun","design","Design",bw8,bw9,"invoiced","Fakturirano","logged","Prijavljeno","running","V teku","resume","Nadaljuj","task_errors","Prosim popravite prekrivajo\u010de \u010dasove","start","Za\u010detek","stop","Kon\u010daj","started_task","Opravilo uspe\u0161no pri\u010deto","stopped_task","Opravilo uspe\u0161no ustavljeno","resumed_task","Opravilo uspe\u0161no ponovno zagnano","now","Zdaj",bx4,bx5,"timer","Merilec \u010dasa","manual","Ro\u010dno","budgeted","Budgeted","start_time","Za\u010detek","end_time","\u010cas zaklju\u010dka","date","Datum","times","\u010cas","duration","Trajanje","new_task","Novo opravilo","created_task","Opravilo uspe\u0161no ustvarjeno","updated_task","Opravilo uspe\u0161no posodobljeno","archived_task","Opravilo uspe\u0161no arhivirano","deleted_task","Opravilo uspe\u0161no odstranjeno","restored_task","Opravilo uspe\u0161no obnovljeno","archived_tasks","\u0160tevilo uspe\u0161no odstranjenih opravil: :count","deleted_tasks","\u0160tevilo uspe\u0161no odstranjenih opravil: :count tasks","restored_tasks",by1,by2,by3,"budgeted_hours","Predvidene ure","created_project","Projekt uspe\u0161no ustvarjen","updated_project","Projekt uspe\u0161no posodobljen",by6,"Projekt uspe\u0161no arhiviran","deleted_project","Projekt uspe\u0161no odstranjen",by9,"Projekt uspe\u0161no obnovljen",bz1,"\u0160tevilo uspe\u0161no arhiviranih projektov: :count",bz2,"\u0160tevilo uspe\u0161no odstranjenih projektov: :count",bz3,bz4,"new_project","Now projekt",bz5,bz6,"if_you_like_it",bz7,"click_here","klikni tukaj",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Noga","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Obseg po meri","date_range","\u010casovno obdobje","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Ta mesec","last_month","Zadnji mesec","this_year","To leto","last_year","Zadnje leto","custom","Po meri",ca8,ca9,"clone_to_quote","Kopiraj v predra\u010dun","clone_to_credit","Clone to Credit","view_invoice","Ogled ra\u010duna","convert","Convert","more","More","edit_client","Uredi stranko","edit_product","Uredi izdelek","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi predra\u010dun","edit_payment","Uredi pla\u010dilo","edit_task","Uredi opravilo","edit_expense","Uredi stro\u0161ek","edit_vendor","Uredi prodajalca","edit_project","Uredi projekt",cb0,"Uredi ponavaljajo\u010d stro\u0161ek",cb2,"Uredi ponavaljajo\u010d predra\u010dun","billing_address","Naslov za po\u0161iljanje ra\u010duna",cb4,"Naslov za dostavo","total_revenue","Skupni prihodki","average_invoice","Povpre\u010den ra\u010dun","outstanding","Odprte postavke","invoices_sent",":count ra\u010duni poslani","active_clients","aktivne stranke","close","Zapri","email","E-po\u0161ta","password","Geslo","url","URL","secret","Skrivnost","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Sort","search","I\u0161\u010di","active","Aktivno","archived","Arhivirano","deleted","Odstranjeno","dashboard","Nadzorna plo\u0161\u010da","archive","Arhiv","delete","Odstrani","restore","Obnovitev",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,"Prosim vnesi klju\u010d izdelka","ascending","Nara\u0161\u010dajo\u010de","descending","Padajo\u010de","save","Shrani",cc6,cc7,"paid_to_date","\u017de pla\u010dano","balance_due","Za pla\u010dilo","balance","Saldo","overview","Overview","details","Podrobnosti","phone","Telefon","website","Spleti\u0161\u010de","vat_number","Dav\u010dna \u0161t.","id_number","ID \u0161t.","create","Ustvari",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakti","additional","Additional","first_name","Ime","last_name","Priimek","add_contact","Dodaj kontakt","are_you_sure","Ali ste prepri\u010dani?","cancel","Prekli\u010di","ok","Ok","remove","Odstrani",cd2,cd3,"product","Izdelek","products","Izdelki","new_product","Nov izdelek","created_product","Izdelek uspe\u0161no ustvarjen","updated_product","Izdelek uspe\u0161no posodobljen",cd6,"Izdelek uspe\u0161no arhiviran","deleted_product","Izdelek uspe\u0161no odstranjen",cd9,"Izdelek uspe\u0161no obnovljen",ce1,"\u0160tevilo uspe\u0161no arhiviranih izdelkov: :count",ce2,"\u0160tevilo uspe\u0161no odstranjenih izdelkov: :count",ce3,ce4,"product_key","Izdelki","notes","Opis","cost","Cena","client","Stranka","clients","Stranke","new_client","Nova stranka","created_client","Stranka uspe\u0161no ustvarjena","updated_client","Uspe\u0161no posodobljena stranka","archived_client","Stranka uspe\u0161no arhivirana",ce8,"\u0160tevilo uspe\u0161no arhiviranih strank: :count clients","deleted_client","Stranka uspe\u0161no odstranjena","deleted_clients","\u0160tevilo uspe\u0161no odstranjenih strank: :count","restored_client","Stranka uspe\u0161no obnovljena",cf1,cf2,"address1","Ulica","address2","Hi\u0161na \u0161t./Stanovanje","city","Mesto","state","Regija/pokrajina","postal_code","Po\u0161tna \u0161t.","country","Dr\u017eava","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Nov ra\u010dun","created_invoice","Ra\u010dun uspe\u0161no ustvarjen","updated_invoice","Ra\u010dun uspe\u0161no posodobljen",cf5,"Ra\u010dun uspe\u0161no arhiviran","deleted_invoice","Ra\u010dun uspe\u0161no odstranjen",cf8,"Ra\u010dun uspe\u0161no obnovljen",cg0,"\u0160tevilo uspe\u0161no arhiviranih ra\u010dunov: :count invoices",cg1,"\u0160tevilo uspe\u0161no odstranjenih ponudb: :count invoices",cg2,cg3,"emailed_invoice",fg8,"emailed_payment","Pla\u010dilo poslano po elektronski po\u0161ti","amount","Znesek","invoice_number","\u0160t. ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","\u0160t. naro\u010dilnice","terms","Pogoji","public_notes","Javni zaznamki","private_notes","Zasebni zaznamki","frequency","Pogostost","start_date","Datum za\u010detka","end_date","Datum zapadlost","quote_number","\u0160t. predra\u010duna","quote_date","Datum predra\u010duna","valid_until","Veljavnost","items","Items","partial_deposit","Partial/Deposit","description","Opis","unit_cost","Cena","quantity","Koli\u010dina","add_item","Add Item","contact","Kontakt","work_phone","Slu\u017ebeni telefon","total_amount","Total Amount","pdf","PDF","due_date","Rok pla\u010dila",cg6,"Delno pla\u010dilo do datuma","status","Stanje",cg8,"Invoice Status","quote_status","Stanje predra\u010duna",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Skupaj","percent","Odstotek","edit","Uredi","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Urna postavka","settings","Nastavitve","language","Language","currency","Valuta","created_at","Ustvarjen dne","created_on","Created On","updated_at","Updated","tax","DDV",ch8,ch9,ci0,"Prosim vnesi \u0161tevilko predra\u010duna","past_due","Zapadlo","draft","Osnutek","sent","Poslano","viewed","Viewed","approved","Approved","partial","Delno pla\u010dilo/polog","paid","Pla\u010dano","mark_sent","Ozna\u010di kot poslano",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Kon\u010dano",ci8,ci9,"dark_mode","Temen na\u010din",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Dejavnost",cj2,cj3,"clone","Kloniraj","loading","Loading","industry","Industry","size","Size","payment_terms","Pla\u010dilni pogoji","payment_date","Datum pla\u010dila","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal za stranke","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Omogo\u010deno","recipients","Prejemniki","initial_email","Prva e-po\u0161ta","first_reminder","Prvi opomin","second_reminder","Drugi opomin","third_reminder","Tretji opomin","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Predloga","send","Send","subject","Naslov","body","Vsebina","send_email","Po\u0161lji e-po\u0161to","email_receipt","Po\u0161lji ra\u010dun stranki","auto_billing","Auto billing","button","Button","preview","Predogled","customize","Prilagodi po meri","history","Zgodovina","payment","Pla\u010dilo","payments","Pla\u010dila","refunded","Refunded","payment_type","Na\u010din pla\u010dila",ck3,dj8,"enter_payment","Vnesi pla\u010dilo","new_payment","Vnesi pla\u010dilo","created_payment","Pla\u010dilo uspe\u0161no ustvarjeno","updated_payment","Pla\u010dilo uspe\u0161no posodobljeno",ck7,"Pla\u010dilo uspe\u0161no arhivirano","deleted_payment","Pla\u010dilo uspe\u0161no odstranjeno",cl0,"Pla\u010dilo uspe\u0161no obnovljeno",cl2,"\u0160tevilo uspe\u0161no arhiviranih pla\u010dil: :count",cl3,"\u0160tevilo uspe\u0161no odstranjenih pla\u010dil: :count",cl4,cl5,"quote","Predra\u010dun","quotes","Predra\u010duni","new_quote","Nov predra\u010dun","created_quote","Predra\u010dun uspe\u0161no ustvarjen","updated_quote","Predra\u010dun uspe\u0161no posodobljen","archived_quote","Predra\u010dun uspe\u0161no arhiviran","deleted_quote","Predra\u010dun uspe\u0161no odstranjen","restored_quote","Predra\u010dun uspe\u0161no 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:credit","activity_29",":contact je potrdil predra\u010dun :quote za :client","activity_30",":user je ustvaril prodajalca :vendor","activity_31",":user je arhiviral prodajalca :vendor","activity_32",":user je odstranil prodajalca :vendor","activity_33",":user je obnovil prodajalca :vendor","activity_34",":user je vnesel stro\u0161ek :expense","activity_35",":user je arhiviral stro\u0161ek :expense","activity_36",":user je izbrisal stro\u0161ek :expense","activity_37",":user je obnovil stro\u0161ek :expense","activity_39",":user je preklical pla\u010dilo :payment v znesku :payment_amount","activity_40",":user je vrnil :adjustment od pla\u010dila :payment v znesku :payment_amount","activity_41",":payment_amount pla\u010dilo (:payment) ni uspelo","activity_42",":user je vnesel opravilo :task","activity_43",":user je posodobil opravilo :task","activity_44",":user je arhiviral opravilo :task","activity_45",":user je izbrisal opravilo :task","activity_46",":user je obnovil opravilo 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ra\u010duna",cz4,"Veljavnost","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Samodejno pla\u010dilo","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Ime dav\u010dne stopnje","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Znesek pla\u010dila","age","Starost","is_running","Is Running","time_log","\u010casovni Dnevnik","bank_id","Banka",cz9,da0,da1,"Kategorija stro\u0161kov",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"es",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",fh0,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Escanee el c\xf3digo de barras con una aplicaci\xf3n compatible con :link",a3,"Autenticaci\xf3n de Dos Factores habilitada con \xe9xito","connect_google","Connect Google",a5,a6,a7,"Autenticaci\xf3n de Dos Factores",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","\xdaltimo Trimestre","to_update_run","To update run",d1,fh1,d3,d4,"invoice_project","Facturar proyecto","invoice_task","Tarea de Factura","invoice_expense","Facturar Gasto",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,fh2,e3,"Cantidad Convertida",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Documentos por defecto","document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Columna","sample","Ejemplo","map_to","Map To","import","Importar",g8,g9,"select_file","Por favor selecciona un archivo",h0,h1,"csv_file",fh3,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Servicio","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Sin Pagar","white_label","White Label","delivery_note","Nota de Entrega",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Total Facturado","quote_total","Total cotizado","credit_total","Cr\xe9dito Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name",fh4,"client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,"Categor\xeda actualizada con \xe9xito",o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,fh5,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active",fh6,"day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,fh7,s9,fh8,t1,fh9,t3,t4,t5,t6,t7,t8,t9,"Factura peri\xf3dica archivada",u1,"Factura peri\xf3dica borrada",u3,u4,u5,"Factura peri\xf3dica restaurada",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Ganancia","line_item","Item de Linea",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Abierto",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Guardar detalles de la tarjeta",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Etiqueta","client_number","Cliente N\xfamero","auto_convert","Auto Convert","company_name","Nombre de Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Facturas enviadas por correo electr\xf3nico con \xe9xito.","emailed_quotes","Cotizaciones enviadas por correo electr\xf3nico con \xe9xito.","emailed_credits",y2,"gateway","Pasarela de Pagos","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Horas","statement","Estado De Cuenta","taxes","Impuestos","surcharge","Sobrecargo","apply_payment","Apply Payment","apply","Aplicar","unapplied","Unapplied","select_label","Seleccionar Etiqueta","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Para","health_check","Health Check","payment_type_id","Tipo de pago","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,fi0,aa0,aa1,"recent_payments","Pagos Recientes","upcoming_quotes","Pr\xf3ximas Cotizaciones","expired_quotes","Cotizaciones Vencidas","create_client","Crear Cliente","create_invoice","Crear Factura","create_quote","Crear Cotizaci\xf3n","create_payment","Create Payment","create_vendor","Crear Proveedor","update_quote","Update Quote","delete_quote","Eliminar Cotizaci\xf3n","update_invoice","Update Invoice","delete_invoice",fi1,"update_client","Update Client","delete_client",fi2,"delete_payment","Eliminar Pago","update_vendor",fi3,"delete_vendor",fi4,"create_expense","Create Expense","update_expense","Update Expense","delete_expense","Borrar Gasto","create_task","Crear Tarea","update_task","Update Task","delete_task","Eliminar Tarea","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Objetivo","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editar Token","created_token","Token creado con \xe9xito","updated_token","Token actualizado con \xe9xito","archived_token","Token archivado","deleted_token","Token eliminado con \xe9xito","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Enviar factura por correo","email_quote","Enviar Cotizaci\xf3n","email_credit","Email Credit","email_payment","Enviar Pago por Correo Electr\xf3nico",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,fi5,af1,"T\xe9rmino de pago creado con \xe9xito",af3,"T\xe9rmino de pago actualizado con \xe9xito",af5,"T\xe9rmino de pago archivado con \xe9xito",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount",fi6,"quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusivo","inclusive","Inclusivo","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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","Buscar Proveedor","search_users","Search Users",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor",fi7,"search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nombre Completo",aj3,aj4,aj5,"C\xf3digo Postal/Ciudad/Estado","custom1","Primero Personalizado","custom2",ew2,"custom3","Tercero Personalizado","custom4","Cuarto Personalizado","optional","Opcional","license","Licencia","purge_data","Purgar Datos",aj7,"Datos de la empresa purgados con \xe9xito",aj9,"Advertencia: Esto borrar\xe1 definitivamente tus datos, no hay de deshacerlo.","invoice_balance","Balance de la Factura","age_group_0","0 - 30 D\xedas","age_group_30","30 - 60 D\xedas","age_group_60","60 - 90 D\xedas","age_group_90","90 - 120 D\xedas","age_group_120","120+ D\xedas","refresh","Refrescar","saved_design","Dise\xf1o guardado con \xe9xito","client_details","Detalles del Cliente","company_address","Direcci\xf3n de la Empresa","invoice_details","Detalles de la Factura","quote_details","Detalles de la Cotizaci\xf3n","credit_details","Detalles del Cr\xe9dito","product_columns","Columna de Productos","task_columns","Columna de Tareas","add_field","Agregar Campos","all_events",fi8,"permissions","Permissions","none","Ninguno","owned","Propiedad","payment_success","Pago Exit\xf3so","payment_failure","Fallos con el Pago","invoice_sent",":count factura enviada","quote_sent","Cotizaci\xf3n Enviada","credit_sent","Cr\xe9dito Enviado","invoice_viewed","Factura Vista","quote_viewed","Cr\xe9dito Visto","credit_viewed","Cr\xe9dito Visto","quote_approved","Cotizaci\xf3n Aprobada",ak2,"Recibir Todas Las Notificaciones",ak4,fi9,"apply_license","Activar Licencia","cancel_account","Cancelar Cuenta",ak6,"AVISO: Esta acci\xf3n eliminar\xe1 tu cuenta de forma permanente.","delete_company","Eliminar Empresa",ak7,"Advertencia: Esto eliminar\xe1 su empresa, no hay manera de deshacerlo.","enabled_modules","Enabled Modules","converted_quote","Cotizaci\xf3n convertida con \xe9xito","credit_design","Dise\xf1o de Cr\xe9ditos","includes","Incluir","header","Encabezado","load_design","Cargar Dise\xf1o","css_framework","Framework de CSS","custom_designs",fj0,"designs","Dise\xf1os","new_design","Nuevo Dise\xf1o","edit_design","Editar Dise\xf1o","created_design","Dise\xf1o creado con \xe9xito","updated_design","Dise\xf1o actualizado con \xe9xito","archived_design","Dise\xf1o archivado con \xe9xito","deleted_design","Dise\xf1o eliminado con \xe9xito","removed_design","Dise\xf1o removido con \xe9xito","restored_design","Dise\xf1o restaurado con \xe9xito",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propuestas","tickets","Tickets",am0,"Cotizaciones Recurrentes","recurring_tasks",fj1,am2,"Gastos Recurrentes",am4,am5,"credit_date",fj2,"credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Ingresa el Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit","Cr\xe9dito creado con \xe9xito","updated_credit","Cr\xe9dito actualizado con \xe9xito","archived_credit","Cr\xe9dito archivado con \xe9xito","deleted_credit","Cr\xe9ditos eliminados con \xe9xito","removed_credit","Cr\xe9dito removido con \xe9xito","restored_credit","Cr\xe9dito restaurado con \xe9xito",an2,":count creditos archivados con \xe9xito","deleted_credits",":count creditos eliminados con \xe9xito",an3,an4,"current_version","Versi\xf3n Actual","latest_version","\xdaltiima Versi\xf3n","update_now","Actualizarse Ahora",an5,"Una nueva versi\xf3n de la aplicaci\xf3n est\xe1 disponible",an7,fj3,"app_updated","Actualizaci\xf3n completada con \xe9xito","learn_more","Saber m\xe1s","integrations","Integraciones","tracking_id","Id de Rastreo",ao0,"URL del Webhook de Slack","credit_footer","Pie de P\xe1gina del Cr\xe9dito","credit_terms","T\xe9rminos del Cr\xe9dito","new_company","Nueva Empresa","added_company","Empresa agregada con \xe9xito","company1","Empresa Personalizada 1","company2","Empresa Personalizada 2","company3","Empresa Personalizada 3","company4","Empresa Personalizada 4","product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 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soporte","about","About","documentation","Documentaci\xf3n","contact_us","Cont\xe1ctenos","subtotal","Subtotal","line_total","Total","item","Concepto","credit_email","Credit Email","iframe_url","Sitio Web","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Si","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Seleccionar Empresa","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Ver","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax 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fin",bb2,bb3,"administrator","Administrador",bb4,"Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro","user_management","Gesti\xf3n de Usuarios","users","Usuarios","new_user","Nuevo Usuario","edit_user","Editar Usario","created_user",bb6,"updated_user","Usario actualizado con \xe9xito","archived_user","Usuario archivado","deleted_user","Usario eliminado con \xe9xito","removed_user",bc0,"restored_user","Usuario restaurado con \xe9xito","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,fj8,"invoice_options",fj9,bc8,"Ocultar Valor Pagado a la Fecha",bd0,"Solo mostrar la opci\xf3n \u201cPagado a la fecha\u201d en sus facturas cuando se ha recibido un pago.",bd2,"Embed Documents",bd3,bd4,bd5,"Mostrar encabezado",bd6,"Mostrar pie","first_page","Primera p\xe1gina","all_pages",fk0,"last_page","\xdaltima p\xe1gina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Color Primario","secondary_color",fk1,"page_size","Page Size","font_size","Tama\xf1o de Letra","quote_design","Dise\xf1o de Cotizaci\xf3n","invoice_fields",fk2,"product_fields",fk3,"invoice_terms",fk4,"invoice_footer","Pie de p\xe1gia de la factura","quote_terms","Terminos de Cotizaci\xf3n","quote_footer","Pie de la Cotizaci\xf3n",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convertir",be7,"Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.",be9,bf0,"freq_daily","Diario","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Mensual","freq_two_months","Dos meses",bf1,"Tres meses",bf2,"Cuatro meses","freq_six_months","Seis meses","freq_annually","Annually","freq_two_years","Dos a\xf1os",bf3,"Three Years","never","Never","company","Empresa",bf4,fk5,"charge_taxes",fk6,"next_reset","Siguiente Reinicio","reset_counter",ex9,bf6,fk7,"number_padding","Number 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Facturra",bh5,"Requerir que el cliente provea su firma.",bh7,"Firma de la Cotizaci\xf3n",bh8,fk9,bi0,"Permite establecer una contrase\xf1a para cada contacto. Si una contrase\xf1a es establecida, se le ser\xe1 solicitada al contacto para acceder a sus facturas.","authorization","Autorizaci\xf3n","subdomain","Subdominio","domain","Dominio","portal_mode","Portal Mode","email_signature",fl0,bi2,fl1,"plain","Plano","light","Claro","dark","Oscuro","email_design",fl2,"attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,fl3,"reply_to_email","Correo de Respuesta","reply_to_name","Reply-To Name","bcc_email","Correo para Copia Oculta BCC","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Logos de Tarjetas Aceptadas","credentials","Credentials","update_address",fl4,bi9,"Actualiza la direcci\xf3n del cliente con los detalles 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Format",bn6,bn7,bn8,bn9,"sunday","Domingo","monday","Lunes","tuesday","Martes","wednesday","Mi\xe9rcoles","thursday","Jueves","friday","Viernes","saturday","S\xe1bado","january","Enero","february","Febrero","march","Marzo","april","Abril","may","Mayo","june","Junio","july","Julio","august","Agosto","september","Septiembre","october","Octubre","november","Noviembre","december","Diciembre","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","Tiempo 24 Horas",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,"Filtro por Proveedor","group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Configuraci\xf3n del Producto","device_settings","Device Settings","defaults","Valores por Defecto","basic_settings",fl6,bq0,fl7,"company_details",fl8,"user_details",fl9,"localization","Localizaci\xf3n","online_payments","Pagos Online","tax_rates","Tasas de Impuesto","notifications","Notificaciones","import_export",fg4,"custom_fields","Campos personalizados","invoice_design","Dise\xf1o de factura","buy_now_buttons","Buy Now Buttons","email_settings",fm0,bq2,fm1,bq4,bq5,bq6,fm2,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"T\xe9rminos de Servicio","privacy_policy","Privacy Policy","sign_up","Registrarse","account_login","Iniciar Sesi\xf3n","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Descargar",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Documento","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Fecha del Gasto","pending","Pendiente",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertido",bu7,fm3,"exchange_rate","Tipo de Cambio",bu8,fm4,"mark_paid","Marcar como Pagado","category","Category","address","Direcci\xf3n","new_vendor","Nuevo Proveedor","created_vendor","Proveedor creado con \xe9xito","updated_vendor","Proveedor actualizado con \xe9xito","archived_vendor","Proveedor archivado con \xe9xito","deleted_vendor","Proveedor eliminado con \xe9xito","restored_vendor","Proveedor recuperado con \xe9xito",bv4,fm5,"deleted_vendors",fm5,bv5,bv6,"new_expense","Ingrese el 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contacto","are_you_sure","\xbfEst\xe1s Seguro?","cancel","Cancelar","ok","Ok","remove","Remove",cd2,cd3,"product","Producto","products","Productos","new_product","Nuevo Producto","created_product","Producto creado con \xe9xito","updated_product",fn9,cd6,"Producto archivado con \xe9xito","deleted_product",fn9,cd9,"Producto restaurado con \xe9xito",ce1,":count productos archivados con \xe9xito",ce2,"Eliminados con \xe9xito :count productos",ce3,ce4,"product_key","Producto","notes","Notas","cost","Costo","client","Cliente","clients","Clientes","new_client","Nuevo Cliente","created_client","cliente creado con \xe9xito","updated_client","Cliente actualizado con \xe9xito","archived_client","Cliente archivado con \xe9xito",ce8,":count clientes archivados con \xe9xito","deleted_client","Cliente eliminado con \xe9xito","deleted_clients",":count clientes eliminados con \xe9xito","restored_client","Cliente restaurado con 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cotizaci\xf3n","quote_date","Fecha cotizaci\xf3n","valid_until","V\xe1lida Hasta","items","Items","partial_deposit","Partial/Deposit","description","Descripci\xf3n","unit_cost","Coste unitario","quantity","Cantidad","add_item","Add Item","contact","Contacto","work_phone","Tel\xe9fono","total_amount","Total Amount","pdf","PDF","due_date","Fecha de Pago",cg6,"Fecha de Vencimiento Parcial","status","Estado",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Porciento","edit","Editar","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Tasa de Tarea","settings","Configuraci\xf3n","language","Language","currency","Moneda","created_at",fo2,"created_on","Created On","updated_at","Updated","tax","Impuesto",ch8,ch9,ci0,ci1,"past_due","Vencido","draft","Borrador","sent","Enviado","viewed","Viewed","approved","Approved","partial",fc2,"paid","Pagado","mark_sent","Marcar como enviado",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Hecho",ci8,ci9,"dark_mode","Modo Oscuro",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Actividad",cj2,cj3,"clone","Clon","loading","Cargando","industry","Industry","size","Size","payment_terms",fo3,"payment_date","Fecha de Pago","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal de Cliente","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Remitentes","initial_email","Email Inicial","first_reminder",fo4,"second_reminder",fo5,"third_reminder",fo6,"reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Plantilla","send","Send","subject","Asunto","body","Mensaje","send_email","Enviar email","email_receipt","Enviar por correo electr\xf3nico el recibo de pago al cliente","auto_billing","Auto billing","button","Button","preview","Preview","customize","Personalizar","history","Historial","payment","pago","payments","Pagos","refunded","Refunded","payment_type","Payment Type",ck3,fo7,"enter_payment","Agregar Pago","new_payment","Ingresa el Pago","created_payment","Pago creado con \xe9xito","updated_payment","Pago actualizado con \xe9xito",ck7,"Pago archivado con \xe9xito","deleted_payment","Pago eliminado con \xe9xito",cl0,"Pago restaurado con \xe9xito",cl2,":count pagos archivados con \xe9xito",cl3,":count pagos eliminados con \xe9xito",cl4,cl5,"quote","Cotizaci\xf3n","quotes","Cotizaciones","new_quote","Nueva cotizaci\xf3n","created_quote","Cotizaci\xf3n creada con \xe9xito","updated_quote","Cotizaci\xf3n actualizada con \xe9xito","archived_quote","Cotizaci\xf3n archivada con \xe9xito","deleted_quote","Cotizaci\xf3nes eliminadas con \xe9xito","restored_quote","Cotizaci\xf3n restaurada con \xe9xito","archived_quotes",":count cotizaciones archivadas con exito","deleted_quotes",":count cotizaciones eliminadas con exito","restored_quotes",cm1,"expense","Gasto","expenses","Gastos","vendor","Proveedor","vendors","Proveedores","task","Task","tasks","Tareas","project","Proyecto","projects","Proyectos","activity_1",fo8,"activity_2",fo9,"activity_3",":user elimin\xf3 el cliente :client","activity_4",":user cre\xf3 la factura :invoice","activity_5",fp0,"activity_6",":user envi\xf3 por correo electr\xf3nico la factura :invoice para el cliente :client a :contact","activity_7",":contact vi\xf3 la factura :invoice del cliente :client","activity_8",fp1,"activity_9",":user elimin\xf3 la factura :invoice","activity_10",":contact ingres\xf3 el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client","activity_11",":user actualiz\xf3 el pago :payment","activity_12",fp2,"activity_13",":user elimin\xf3 el pago :payment","activity_14",":user ingres\xf3 :credit cr\xe9ditos","activity_15",":user actualiz\xf3 :credit cr\xe9ditos","activity_16",":user archiv\xf3 :credit cr\xe9ditos","activity_17",":user elimin\xf3 :credit cr\xe9ditos","activity_18",":user cre\xf3 la cotizaci\xf3n :quote","activity_19",":user actualiz\xf3 la cotizaci\xf3n :quote","activity_20",":user envi\xf3 por correo electr\xf3nico la cotizaci\xf3n :quote a :contact","activity_21",":contact vi\xf3 la cotizaci\xf3n :quote","activity_22",":user archiv\xf3 la cotizaci\xf3n :quote","activity_23",":user elimin\xf3 la cotizaci\xf3n :quote","activity_24",":user restaur\xf3 la cotizaci\xf3n :quote","activity_25",":user restaur\xf3 factura :invoice","activity_26",fp3,"activity_27",fp4,"activity_28",":user restaur\xf3 :credit cr\xe9ditos","activity_29",":contact aprov\xf3 la cotizaci\xf3n :quote para el cliente :client","activity_30",fp5,"activity_31",fp6,"activity_32",fp7,"activity_33",fp8,"activity_34",":user cre\xf3 expense :expense","activity_35",fp9,"activity_36",fq0,"activity_37",fq1,"activity_39",":usaer cancel\xf3 :payment_amount pago :payment","activity_40",":user reembols\xf3 :adjustment de un pago de :payment_amount :payment","activity_41",dl8,"activity_42",fq2,"activity_43",fq3,"activity_44",fq4,"activity_45",fq5,"activity_46",fq6,"activity_47",":user actruliz\xf3 el gasto :expense","activity_48",fq7,"activity_49",fq8,"activity_50",":user fusion\xf3 el ticket :ticket","activity_51",fq9,"activity_52",fr0,"activity_53",":contact volvi\xf3 a abrir el ticket :ticket","activity_54",":user volvi\xf3 a abrir el ticket :ticket","activity_55",fr1,"activity_56",":user vi\xf3 el ticket :ticket","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Contrase\xf1a de una sola vez","emailed_quote","Cotizaci\xf3n enviada con \xe9xito","emailed_credit","Cr\xe9dito enviado por correo electr\xf3nico con \xe9xito",cr3,cr4,cr5,"Cr\xe9dito marcado como enviado con \xe9xito","expired","Vencida","all","All","select","Seleccionar",cr7,cr8,"custom_value1",ff8,"custom_value2",ff8,"custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,cs8,"lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Numeraci\xf3n de facturaci\xf3n",cv3,cv4,cv5,"Numeraci\xf3n de Cotizaciones",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,"Asunto del correo electr\xf3nico de pago parcial","show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tipo","invoice_amount",fr2,cz4,fr3,"tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Cobro Autom\xe1tico","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Est\xe1 Eliminado","vendor_city",fr4,"vendor_state","Estado del Proveedor","vendor_country",fr5,"is_approved","Est\xe1 Aprobado","tax_name",fr6,"tax_amount","Suma de Impuestos","tax_paid","Impuestos pagados","payment_amount","Valor del Pago","age","Edad","is_running","Is Running","time_log","Registro de Tiempo","bank_id","banco",cz9,da0,da1,"Categor\xeda de Gastos",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"es_ES",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",fh0,g,f,e,d,c,b,"delivered","Delivered","bounced","Rebotados","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Escanea el codigo de barras con una :link aplicacion compatible",a3,"Autenticacion en dos pasos habilitada correctamente","connect_google","Connect Google",a5,a6,a7,"Autenticacion en dos pasos",a8,a9,b0,"Requerir contrase\xf1a con Social Login","stay_logged_in","Permanecer Conectado",b2,"Atenci\xf3n: Tu sesi\xf3n est\xe1 a punto de expirar","count_hours",":count Horas","count_day","1 D\xeda","count_days",":count D\xedas",b4,b5,b6,"Opciones de Seguridad","resend_email","Reenviar Email",b8,"Por favor, confirma tu direcci\xf3n de email",c0,"Pago Reembolsado",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Mostrar Acciones",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Cuatrimestre Anterior","to_update_run","To update run",d1,fh1,d3,"URL de registro","invoice_project","Facturar Proyecto","invoice_task","Facturar tarea","invoice_expense","Facturar Gasto",d5,"Bsucar 1 T\xe9rmino de Pago",d7,"Buscar :count T\xe9rminos de Pago",d9,"Guardar y Previsualizar","save_and_email","Guardar y Enviar",e1,fh2,e3,"Cuenta convertida",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Enviada",f1,"Documents por defecto","document_upload","Subir Documento",f3,"Activar la subida de documentos de los clientes","expense_total","Gasto Total","enter_taxes","Introducir Impuestos","by_rate","By Rate","by_amount","Por Cantidad","enter_amount","Introduce Cantidad","before_taxes","Antes de Impuestos","after_taxes","Despu\xe9s de Impuestos","color","Color","show","Mostrar","hide","Ocultar","empty_columns","Vaciar Columnas",f5,"Modo de depuraci\xf3n activo",f7,"Atenci\xf3n: s\xf3lo est\xe1 destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber m\xe1s.","running_tasks","Tareas en Proceso","recent_tasks","Tareas Recientes","recent_expenses","Gastos Recientes",f9,"Pr\xf3ximos Gastos","update_app","Actualizar App","started_import","Importaci\xf3n iniciada correctamente",g2,g3,g4,"Usar Impuestos Inclusivos",g6,g7,"column","Columna","sample","Ejemplo","map_to","Map To","import","Importar",g8,"Usar primera fila como nombres de columna","select_file","Seleccionar archivo",h0,h1,"csv_file",fh3,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Importar Tipo","draft_mode","Modo Borrador","draft_mode_help","Previsualizar actualizaciones m\xe1s rapido pero menos precisas","view_licenses","Ver Licencias","webhook_url","Webhook URL",h5,"Editor a Pantalla Completa","sidebar_editor","Editor de Barra Lateral",h7,'Por favor, escribe ":value" para confirmar',"purge","Purgar","service","Servicio","clone_to","Clonar a","clone_to_other","Clonar a otra","labels","Etiquetas","add_custom","A\xf1adir Personalizado","payment_tax","Impuesto de Pago","unpaid","Impagado","white_label","Marca Blanca","delivery_note","Nota para el envio",h8,"Las facturas enviadas est\xe1n bloqueadas",i0,"Las facturas pagadas est\xe1n bloqueadas","source_code","C\xf3digo Fuente","app_platforms","App Platforms","invoice_late","Atraso de Factura","quote_expired",fr7,"partial_due","Adelanto","invoice_total","Total Facturado","quote_total","Total Presupuestado","credit_total","Cr\xe9dito Total",i2,"Total Factura","actions","Acciones","expense_number","N\xfamero de Gasto","task_number","N\xfamero de Tarea","project_number","N\xfamero de Proyecto","project_name","Nombre de Proyecto","warning","Advertencia","view_settings","Ver Configuraci\xf3n",i3,"Advertencia: esta compa\xf1\xeda a\xfan no ha sido activada","late_invoice","Factura Atrasada","expired_quote",fr7,"remind_invoice","Recordar Factura","cvv","CVV","client_name",fh4,"client_phone","Tel\xe9fono del Cliente","required_fields","Campos Requeridos","calculated_rate","Tasa Calculada",i4,"Tarifa de Tarea por Defecto","clear_cache","Borrar Cach\xe9","sort_order","Orden Clasificaci\xf3n","task_status","Estado","task_statuses","Estados de Tarea","new_task_status","Nuevo Estado de Tarea",i6,"Editar Estado de Tarea",i8,"Estado de tarea creado correctamente",j0,"Se actualiz\xf3 correctamente el estado de la tarea",j1,"Estado de tarea archivado correctamente",j3,"Estado de tarea borrado correctamente",j5,"Estado de tarea eliminado correctamente",j7,"Estado de tarea restaurado correctamente",j9,":value estados de tarea archivados correctamente",k1,":value estados de tarea borrados correctamente",k3,":value estados de tarea restaurados correctamente",k5,"Buscar 1 Estado de Tarea",k7,"Buscar :count Estados de Tarea",k9,"Mostrar Tabla de Tareas",l1,"Mostrar siempre la secci\xf3n de tareas cuando se creen facturas",l3,"Registro de Tiempo de Tarea Facturada",l5,"A\xf1adir detalles de tiempo a los art\xedculos de l\xednea de factura",l7,l8,l9,m0,m1,"Empezar tareas antes de guardar",m3,"Configurar Estados","task_settings","Configuraci\xf3n de Tareas",m5,"Configurar Categor\xedas",m7,"Categor\xedas de Gasto",m9,"Nueva Categor\xeda de Gasto",n1,"Editar Categor\xeda de Gasto",n3,"Categor\xeda de gasto creada correctamente",n5,"Categor\xeda de gasto actualizada correctamente",n7,"Categor\xeda de gasto archivada correctamente",n9,"Categor\xeda eliminada correctamente",o0,"Categor\xeda de gasto eliminada correctamente",o2,"Categor\xeda de Gasto restaurada correctamente",o4,":count categor\xedas de gasto actualizados correctamente",o5,o6,o7,o8,o9,"Buscar 1 Categor\xeda de Gasto",p1,"Buscar :count Categor\xedas de Gasto",p3,"Usar Cr\xe9dito Disponible","show_option","Mostrar Opci\xf3n",p5,"La cantidad de cr\xe9dito no puede exceder la cantidada pagada","view_changes","Ver Cambios","force_update","Forzar Actualizaci\xf3n",p6,p7,"mark_paid_help","Seguir que la factura haya sido pagada",p9,fh5,q0,"Activar que los gastos sean facturables",q2,"Hacer los documentos visibles",q3,"Establecer un tipo de cambio",q5,"Configuraci\xf3n de Gastos",q7,"Clonar a Recurrente","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Mostrar Contrase\xf1a","hide_password","Ocultar Contrase\xf1a","copy_error","Copiar Error","capture_card","Capture Card",q9,"Activar Auto Facturaci\xf3n","total_taxes","Impuestos Totales","line_taxes","Impuestos de L\xednea","total_fields","Campos Totales",r1,"Se ha parado la factura recurrente correctamente",r3,"Se ha iniciado la factura recurrente correctamente",r5,"Se ha reiniciado la factura recurrente correctamente","gateway_refund","Pasarela de Devoluci\xf3n",r7,"Procesar la devoluci\xf3n con la pasarela de pago","due_date_days",fr3,"paused","Pausado","mark_active",fh6,"day_count","D\xeda :count",r9,"Primer D\xeda del Mes",s1,"\xdaltimo D\xeda del Mes",s3,"Usar T\xe9rminos de Pago","endless","Sin F\xedn","next_send_date","Pr\xf3xima Fecha de Env\xedo",s5,"Ciclos Pendientes",s7,fh7,s9,fh8,t1,fh9,t3,"Editar Factura Recurrente",t5,"Factura recurrente creada correctamente",t7,"Factura recurrente actualizada correctamente",t9,"Factura recurrente archivada correctamente",u1,"Factura recurrente borrada correctamente",u3,"Factura recurrente eliminada correctamente",u5,"Factura recurrente restaurada correctamente",u7,u8,u9,v0,v1,v2,v3,"Buscar 1 Factura Recurrente",v5,"Buscar :count Facturas Recurrentes","send_date","Fecha de Env\xedo","auto_bill_on","Facturaci\xf3n Autom\xe1tica Activa",v7,v8,"profit","Beneficio","line_item","Linea de Concepto",v9,"Permitir Sobrepago",w1,"Permitir pagos extra para aceptar propinas",w3,"Permitir Pago de Menos",w5,"Permitir pagar como m\xednimo la cantidad parcial/dep\xf3sito","test_mode","Modo Test","opened","Abiertos",w6,"Fallo de Conciliaci\xf3n",w8,"Concilicaci\xf3n correcta","gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Enviado",x0,"Cola de Reenv\xedo de Email","failure","Fallo","quota_exceeded","Cuota Excedida",x2,x3,"system_logs","Registros del Sistema","view_portal","Ver portal","copy_link","Copiar Enlace","token_billing","Guardar datos de la tarjeta",x4,"Bienvenid@ a Invoice Ninja","always","Siempre","optin","Opt-In","optout","Opt-Out","label","Etiqueta","client_number","C\xf3digo de Cliente","auto_convert","Auto Convertir","company_name","Nombre de la Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info","P\xe1gina :current de :total",x9,"Facturas enviadas correctamente","emailed_quotes","Presupuestos enviados correctamente","emailed_credits","Cr\xe9ditos enviados correctamente","gateway","Pasarela","view_in_stripe","Ver en Stripe","rows_per_page","Filas por P\xe1gina","hours","horas","statement","Estado de cuenta","taxes","Impuestos","surcharge","Recargo","apply_payment","Aplicar Pago","apply","Aplicar","unapplied","Sin Aplicar","select_label","Seleccionar etiqueta","custom_labels",eu8,"record_type",eu9,"record_name","Nombre de Registro","file_type","Tipo de Archivo","height","Altura","width","Anchura","to","Para","health_check","Consultar Estado de Sistema","payment_type_id","Tipo de Pago","last_login_at","\xdaltimo Acceso el","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,":count registros seleccionados",y6,":count registro seleccionado","client_created","Cliente Creado",y8,"Email de Pago Online",z0,"Email de Pago Manual","completed","Completado","gross","Bruto","net_amount","Importe Neto","net_balance","Balance Neto","client_settings","Configuraci\xf3n de Cliente",z2,"Facturas Seleccionadas",z4,"Pagos Seleccionados","selected_quotes","Presupuestos Seleccionados","selected_tasks","Tareas Seleccionadas",z6,"Gastos Seleccionados",z8,fi0,aa0,"Facturas Fuera de Plazo","recent_payments","Pagos recientes","upcoming_quotes","Pr\xf3ximos Presupuestos","expired_quotes","Presupuestos Expirados","create_client","Crear cliente","create_invoice","Crear Factura","create_quote","Crear Presupuesto","create_payment","Crear Pago","create_vendor","Crear Proveedor","update_quote","Actualizar Presupuesto","delete_quote","Eliminar Presupuesto","update_invoice","Actualizar Factura","delete_invoice",fi1,"update_client","Actualizar Cliente","delete_client",fi2,"delete_payment","Eliminar Pago","update_vendor",fi3,"delete_vendor",fi4,"create_expense","Crear Gasto","update_expense","Actualizar Gasto","delete_expense","Borrar Gasto","create_task","Crear Tarea","update_task","Actualizar Tarea","delete_task","Borrar Tarea","approve_quote","Aprobar Presupuesto","off","Apagado","when_paid","Al Pagar","expires_on","Expira el","free","Gratis","plan","Plan","show_sidebar","Mostrar Barra Lateral","hide_sidebar",ev5,"event_type","Tipo de Evento","target_url","objetivo","copy","Copiar","must_be_online",aa2,aa3,"La tarea cron debe ser activada","api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook","Webhook creado correctamente","updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editar Token","created_token","Token creado correctamente","updated_token","Token actualizado correctamente","archived_token","Token archivado correctamente","deleted_token","Token eliminado correctamente","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registro de Cliente",ad5,"Permitir a los clientes auto-registrarse en el portal",ad7,"Personalizar y Previsualizar","email_invoice","Enviar Factura por EMail","email_quote","Enviar Presupuesto","email_credit","Email Credit","email_payment","Pago por correo electr\xf3nico",ad9,"El cliente no tiene establecida una direcci\xf3n de email","ledger","Ledger","view_pdf","Ver PDF","all_records","Todos los registros","owned_by_user","Propiedad del usuario",ae1,ev6,"contact_name","Nombre del Contacto","use_default","Usar por defecto",ae3,"Recordatorios Sin F\xedn","number_of_days","N\xfamero de d\xedas",ae5,"Configurar T\xe9rminos de Pago","payment_term","T\xe9rmino de Pago",ae7,"Nuevo T\xe9rmino de Pago",ae9,fi5,af1,"T\xe9rminos de pago creados correctamente",af3,"T\xe9rminos de pago actualizados correctamente",af5,"T\xe9rminos de pago archivados correctamente",af7,"T\xe9rmino de pago borrado correctamente",af9,"T\xe9rmino de pago eliminado correctamente",ag1,"T\xe9rmino de pago restaurado correctamente",ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Ingresar con email","change","Cambiar",ah0,"\xbfCambiar al formato de m\xf3vil?",ah2,"\xbfCambiar al formato de escritorio?","send_from_gmail","Enviar desde Gmail","reversed","Revertida","cancelled","Cancelada","credit_amount",fi6,"quote_amount","Total de Presupuesto","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusivo","inclusive","Inclusivo","hide_menu","Ocultar Men\xfa","show_menu","Mostrar Men\xfa",ah4,"Parcialmente Reintegrada",ah6,"Buscar Documentos","search_designs","Buscar Dise\xf1os","search_invoices","Buscar Facturas","search_clients","Buscar Clientes","search_products","Buscar Productos","search_quotes","Buscar Presupuestos","search_credits","Buscar Cr\xe9ditos","search_vendors","Buscar Proveedores","search_users","Buscar Usuarios",ah7,"Buscar Tipos de Impuesto","search_tasks","Buscar Tareas","search_settings","Buscar Opciones","search_projects","Buscar Proyectos","search_expenses","Buscar Gastos","search_payments","Bsucar Pagos","search_groups","Buscar Grupos","search_company","Buscar Compa\xf1\xeda","search_document","Buscar 1 Documento","search_design","Buscar 1 Dise\xf1o","search_invoice","Buscar 1 Factura","search_client","Buscar 1 Cliente","search_product","Buscar 1 Producto","search_quote","Buscar 1 Presupuesto","search_credit","Buscar 1 Cr\xe9dito","search_vendor",fi7,"search_user","Buscar 1 Usuario","search_tax_rate","Buscar 1 Tipo de Impuesto","search_task","Buscar 1 Tarea","search_project","Buscar 1 Proyecto","search_expense","Buscar 1 Gasto","search_payment","Buscar 1 Pago","search_group","Buscar 1 Grupo","refund_payment","Reembolsar Pago",ai5,"Factura cancelada correctamente",ai7,"Facturas canceladas correctamente",ai9,"Factura revertida correctamente",aj1,"Facturas revertidas correctamente","reverse","Revertir","full_name","Nombre completo",aj3,"Ciudad / Provincia / C.Postal",aj5,"C.Postal / Ciudad / Provincia","custom1","Primera personalizaci\xf3n","custom2","Segunda personalizaci\xf3n","custom3","Third Custom","custom4","Fourth Custom","optional","Opcional","license","Licencia","purge_data","Purgar Datos",aj7,"Datos de la empresa purgados correctamente",aj9,"Advertencia: Esto borrar\xe1 definitivamente sus datos, no hay deshacer.","invoice_balance","Balance de Factura","age_group_0","0 - 30 D\xedas","age_group_30","30 - 60 D\xedas","age_group_60","60 - 90 D\xedas","age_group_90","90 - 120 D\xedas","age_group_120","120+ D\xedas","refresh","Refrescar","saved_design","Dise\xf1o guardado correctamente","client_details","Detalles de Cliente","company_address","Direcci\xf3n de Compa\xf1\xeda","invoice_details","Detalles de Factura","quote_details","Detalles del Presupuesto","credit_details","Detalles de Cr\xe9dito","product_columns","Columnas de Producto","task_columns","Columnas de Tarea","add_field","A\xf1adir Campo","all_events",fi8,"permissions","Permisos","none","Ninguno","owned","Propietario","payment_success","Pago realizado con \xe9xito","payment_failure","Fallo de Pago","invoice_sent","Factura :count enviada","quote_sent","Prespuesto Enviado","credit_sent","Cr\xe9dito Enviado","invoice_viewed","Factura Vista","quote_viewed","Presupuesto Visto","credit_viewed","Cr\xe9dito Visto","quote_approved","Presupuesto Aprobado",ak2,"Recibir Todas las Notificaciones",ak4,fi9,"apply_license","Renovar licencia","cancel_account","Cancelar Cuenta",ak6,"Atenci\xf3n: Esta acci\xf3n eliminar\xe1 permanentemente tu cuenta y no se podr\xe1 deshacer.","delete_company","Borrar Compa\xf1\xeda",ak7,"Advertencia: esto eliminar\xe1 definitivamente su empresa, no hay deshacer.","enabled_modules","Modulos Activados","converted_quote","Presupuesto convertido correctamente","credit_design","Dise\xf1o de Cr\xe9dito","includes","Includes","header","Cabecera","load_design","Cargar dise\xf1o","css_framework","CSS Framework","custom_designs",fj0,"designs","Dise\xf1os","new_design","Nuevo Dise\xf1o","edit_design","Editar Dise\xf1o","created_design","Dise\xf1o creado correctamente","updated_design","Dise\xf1o actualizado correctamente","archived_design","Dise\xf1o archivado correctamente","deleted_design","Dise\xf1o borrado correctamente","removed_design","Dise\xf1o eliminado correctamente","restored_design","Dise\xf1o restaurado correctamente",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propuestas","tickets","Tickets",am0,"Presupuestos Recurrentes","recurring_tasks",fj1,am2,"Gastos Peri\xf3dicos",am4,"Administraci\xf3n de la Cuenta","credit_date",fj2,"credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Introducir el Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit","Cr\xe9dito creado correctamente","updated_credit","Cr\xe9dito actualizado correctamente","archived_credit","Cr\xe9dito archivado correctamente","deleted_credit","Cr\xe9ditos eliminados correctamente","removed_credit","Cr\xe9dito eliminado correctamente","restored_credit","Cr\xe9dito restaurado correctamente",an2,":count creditos archivados correctamente","deleted_credits",":count creditos eliminados correctamente",an3,an4,"current_version","Versi\xf3n Actual","latest_version","\xdaltima Versi\xf3n","update_now","Actualizar Ahora",an5,"Una nueva versi\xf3n de la aplicaci\xf3n web est\xe1 disponible",an7,fj3,"app_updated","Actualizaci\xf3n completada correctamente","learn_more","Saber m\xe1s","integrations","Integraciones","tracking_id","Id seguimiento",ao0,ao1,"credit_footer","Pie de P\xe1gina de Cr\xe9dito","credit_terms","T\xe9rminos de Cr\xe9dito","new_company","Nueva Compa\xf1\xeda","added_company","Compa\xf1\xeda a\xf1adida correctamente","company1","Compa\xf1\xeda Personalizada 1","company2","Compa\xf1\xeda Personalizada 2","company3","Compa\xf1\xeda Personalizada 3","company4","Compa\xf1\xeda Personalizada 4","product1","Producto Personalizado 1","product2","Producto Personalizado 2","product3","Producto Personalizado 3","product4","Producto Personalizado 4","client1","Cliente Personalizado 1","client2","Cliente Personalizado 2","client3","Cliente Personalizado 3","client4","Cliente Personalizado 4","contact1",fr8,"contact2",fr9,"contact3",fs0,"contact4",fs1,"task1","Tarea Personalizada 1","task2","Tarea Personalizada 2","task3","Tarea Personalizada 3","task4","Tarea Personalizada 4","project1","Proyecto Personalizado 1","project2","Proyecto Personalizado 2","project3","Proyecto Personalizado 3","project4","Proyecto Personalizado 4","expense1","Gasto Personalizado 1","expense2","Gasto Personalizado 2","expense3","Gasto Personalizado 3","expense4","Gasto Personalizado 4","vendor1","Proveedor Personalizado 1","vendor2","Proveedor Personalizado 2","vendor3","Proveedor Personalizado 3","vendor4","Proveedor Personalizado 4","invoice1","Factura Personalizada 1","invoice2","Factura Personalizada 2","invoice3","Factura Personalizada 3","invoice4","Factura Personalizada 4","payment1","Pago Personalizado 1","payment2","Pago Personalizado 2","payment3","Pago Personalizado 3","payment4","Pago Personalizado 4","surcharge1",fs2,"surcharge2",fs3,"surcharge3",fs4,"surcharge4",fs5,"group1","Grupo Personalizado 1","group2","Grupo Personalizado 2","group3","Grupo Personalizado 3","group4","Grupo Personalizado 4","reset","Reiniciar","number","N\xfamero","export","Exportar","chart","Gr\xe1fica","count","Recuento","totals","Totales","blank","Vacio","day","D\xeda","month","Mes","year","A\xf1o","subgroup","Subgrupo","is_active","Activo","group_by","Agrupar por","credit_balance",fj4,ar5,"\xdaltimo Acceso de Contacto",ar7,"Nombre Completo de Contacto","contact_phone","Tel\xe9fono del Contacto",ar9,fr8,as1,fr9,as3,fs0,as5,fs1,as7,"Calle de Envio",as8,"Piso de Envio","shipping_city","Ciudad de Envio","shipping_state","Provincia de Envio",at1,"Cod. Postal de Envio",at3,"Pais de Envio",at5,"Calle de Facturacion",at6,"Piso de Facturacion","billing_city","Ciudad de Facturacion","billing_state","Provincia de Facturacion",at9,"Cod. Postal de Facturacion","billing_country","Pais de Facturacion","client_id","Id del cliente","assigned_to","Asignado a","created_by",fj5,"assigned_to_id","Asignado a Id","created_by_id","Creado por Id","add_column","A\xf1adir Columna","edit_columns","Editar Columnas","columns","Columnas","aging","Envejecimiento","profit_and_loss",fj6,"reports","Informes","report","Informe","add_company","A\xf1adir Compa\xf1\xeda","unpaid_invoice","Factura Impagada","paid_invoice","Factura Pagada",au1,"Presupuesto No Aprobado","help","Ayuda","refund","Reembolo","refund_date","Fecha de Reembolso","filtered_by","Filtrado por","contact_email","Email del Contacto","multiselect","Multiselecci\xf3n","entity_state","Estado","verify_password","Verificar Contrase\xf1a","applied","Aplicado",au3,"Incluir errores recientes de los registros",au5,"Hemos recibido tu mensaje e intentaremos responderte cuanto antes.","message","Mensaje","from","De",au7,"Mostrar Detalles de Producto",au9,"Incluir la descripci\xf3n y el coste en el desplegable del producto",av1,"El renderizador de PDF requiere :version",av3,"Ajustar Porcentaje de Tarifa",av5,"Ajustar el porcentaje para dar cuenta de la tarifa",av6,"Configurar Opciones","support_forum","Foro de soporte","about","Acerca de","documentation","Documentaci\xf3n","contact_us","Cont\xe1cte con Nosotros","subtotal","Subtotal","line_total","Total","item","Concepto","credit_email","Credit Email","iframe_url","Website","domain_url","URL del Dominio",av8,"La contrase\xf1a es demasiado corta",av9,"La contrase\xf1a debe contener una letra may\xfascula y un n\xfamero",aw1,"Tareas del Portal Cliente",aw3,"Escritorio del Portal Cliente",aw5,"Por favor, introduzca un valor","deleted_logo","Logo borrado correctamente","yes","S\xed","no","No","generate_number","Generar N\xfamero","when_saved","Al Guardar","when_sent","Al Enviar","select_company","Seleccionar Compa\xf1\xeda","float","Flotante","collapse","Ocultar","show_or_hide","Mostrar/Ocultar","menu_sidebar","Men\xfa en Barra Lateral","history_sidebar","Hist\xf3rico en Barra Lateral","tablet","Tablet","mobile","M\xf3vil","desktop","Escritorio","layout","Dise\xf1o","view","Ver","module","Modulo","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Mostrar Coste",aw8,"Mostrar Coste de Producto","show_cost_help","Mostrar un campo de coste de producto para seguir el margen/beneficio",ax1,"Mostrar Cantidad de Productos",ax3,"Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno",ax5,"Mostrar Cantidad de Factura",ax7,ax8,ax9,"Mostrar Descuento de Producto",ay1,"Mostrar un campo de descuento en la l\xednea de art\xedculo",ay3,"Cantidad por Defecto",ay5,"Poner la cantidad de art\xedculos autom\xe1ticamente a uno","one_tax_rate","Un Tipo de Impuesto","two_tax_rates","Dos Tipos de Impuesto","three_tax_rates","Tres Tipos de Impuesto",ay7,"Impuesto por Defecto","user","Usuario","invoice_tax","Impuesto de Factura","line_item_tax","Impuesto de Art\xedculo","inclusive_taxes","Impuestos Inclusivos",ay9,"Tipos de Impuesto de Factura","item_tax_rates","Tipos de Impuesto de Art\xedculo",az1,"Por favor seleccione un cliente","configure_rates","Configurar tipos",az2,"Configurar Pasarelas","tax_settings",fj7,az4,"Tipos de Impuesto","accent_color","Color de Acento","switch","Cambiar",az5,"Lista separada por comas","options","Opciones",az7,"Texto de una sola l\xednea","multi_line_text","Texto de l\xedneas m\xfaltiples","dropdown","Desplegable","field_type","Tipo de Campo",az9,"Se ha enviado un email de recuperaci\xf3n de contrase\xf1a","submit","Enviar",ba1,"Recuperar Contrase\xf1a","late_fees","Cargos por pagos atrasados","credit_number","C\xf3digo de Cr\xe9dito","payment_number","N\xba de Pago","late_fee_amount","Cargo por pago atrasado",ba2,"Porcentaje por pago atrasado","schedule","Programar","before_due_date","Antes de la fecha de vencimiento","after_due_date","Despu\xe9s de la fecha de vencimiento",ba6,"Despu\xe9s de la fecha de la factura","days","D\xedas","invoice_email","Email de Facturas","payment_email","Email de Pagos","partial_payment","Pago Parcial","payment_partial","Pago Parcial",ba8,ba9,"quote_email","Email de Presupuestos",bb0,"Recordatorio Sin F\xedn",bb2,"Filtrado por usuario","administrator","Administrador",bb4,"Permitir que administre usuarios, cambie configuraci\xf3n y modifique cualquier registro","user_management","Administraci\xf3n de Usuarios","users","Usuarios","new_user","Nuevo Usuario","edit_user","Editar Usario","created_user","Usuario creado con \xe9xito","updated_user","Usario actualizado correctamente","archived_user","Usuario archivado correctamente","deleted_user","Usario eliminado correctamente","removed_user","Usuario eliminado correctamente","restored_user","Usuario restaurado correctamente","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,fj8,"invoice_options",fj9,bc8,"Ocultar el valor Pagado a la Fecha",bd0,"Solo mostrar\xe1 el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.",bd2,"Documentos anexados",bd3,"Incluye imagenes adjuntas en la factura",bd5,"Mostrar Cabecera en",bd6,"Mostrar Pie en","first_page","Primera p\xe1gina","all_pages",fk0,"last_page","\xdaltima p\xe1gina","primary_font","Fuente primaria","secondary_font","Fuente secundaria","primary_color","Color Primario","secondary_color",fk1,"page_size","Tama\xf1o de Pagina","font_size","Tama\xf1o de Letra","quote_design","Dise\xf1os del presupuesto","invoice_fields",fk2,"product_fields",fk3,"invoice_terms",fk4,"invoice_footer","Pie de P\xe1gina de la Factura","quote_terms","T\xe9rminos del Presupuesto","quote_footer","Pie del Presupuesto",bd7,"Auto Email",bd8,"Autom\xe1ticamente enviar por email facturas recurrentes cuando sean creadas.",be0,"Auto Archivar",be1,"Autom\xe1ticamente archivar facturas cuando sean pagadas.",be3,"Auto Archivar",be4,"Autom\xe1ticamente archivar presupuestos cuando sean convertidos.",be6,"Auto Convertir",be7,"Convertir un Presupuesto en Factura autom\xe1ticamente cuando lo apruebe el cliente.",be9,"Configuraci\xf3n de Flujos","freq_daily","Diariamente","freq_weekly","Semanal","freq_two_weeks","Dos semanas","freq_four_weeks","Cuatro semanas","freq_monthly","Mensual","freq_two_months","Dos meses",bf1,"Tres meses",bf2,"Cuatro meses","freq_six_months","Seis meses","freq_annually","Anual","freq_two_years","Dos A\xf1os",bf3,"Tres A\xf1os","never","Nunca","company","Empresa",bf4,fk5,"charge_taxes",fk6,"next_reset","Proximo Reinicio","reset_counter",ex9,bf6,fk7,"number_padding","Relleno num\xe9rico","general","General","surcharge_field","Campo de recargo","company_field",fk8,"company_value","Valor de compa\xf1\xeda","credit_field","Campo de cr\xe9dito","invoice_field","Campo de Factura",bf8,"Recargo de Factura","client_field","Campo de Cliente","product_field","Campo de Producto","payment_field","Campo de pago","contact_field","Campo de Contacto","vendor_field","Campo de Proveedor","expense_field","Campo de Gasto","project_field","Campo de Proyecto","task_field","Campo de Tarea","group_field","Campo de grupo","number_counter","Contador de n\xfameros","prefix","Prefijo","number_pattern","Patr\xf3n num\xe9rico","messages","Mensajes","custom_css","CSS personalizado",bg0,ey1,bg2,"Mostrar en PDF",bg3,"Mostrar la firma del cliente en el PDF de la factura/presupuesto",bg5,"Mostrar aceptaci\xf3n de t\xe9rminos de la factura",bg7,"Requerir que el cliente confirme que acepta los t\xe9rminos de la factura.",bg9,"Mostrar aceptaci\xf3n de t\xe9rminos del presupuesto",bh1,"Requerir que el cliente confirme que acepta los t\xe9rminos del presupuesto.",bh3,"Firma de la factura",bh5,"Requerir que el cliente proporcione su firma.",bh7,"Firma del presupuesto.",bh8,fk9,bi0,"Habilite para seleccionar una contrase\xf1a para cada contacto. Si una contrase\xf1a esta especificada, se le ser\xe1 solicitada al contacto para acceder a sus facturas.","authorization","Autorizaci\xf3n","subdomain","Subdominio","domain","Dominio","portal_mode","Modo portal","email_signature",fl0,bi2,fl1,"plain","Plano","light","Claro","dark","Oscuro","email_design",fl2,"attach_pdf","Adjuntar PDF",bi4,"Adjuntar Documentos","attach_ubl","Adjuntar UBL","email_style","Estilo de correo electr\xf3nico",bi6,fl3,"reply_to_email","Direccion Email de Respuesta","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Procesado","credit_card","Tarjeta de Cr\xe9dito","bank_transfer","Transferencia bancaria","priority","Prioridad","fee_amount","Importe de la cuota","fee_percent","Porcentaje de tarifa","fee_cap","L\xedmite de tarifa","limits_and_fees","L\xedmites/Tarifas","enable_min","Activar M\xednimo","enable_max","Activar M\xe1ximo","min_limit","Min: :min","max_limit","Max: :max","min","M\xednimo","max","M\xe1ximo",bi7,"Logotipos de tarjetas aceptadas","credentials","Credenciales","update_address",fl4,bi9,"Actualizar la direccion del cliente con los datos provistos","rate","Precio","tax_rate","Impuesto","new_tax_rate","Nuevo Impuesto","edit_tax_rate","Editar impuesto",bj1,"Impuesto creado correctamente",bj3,"Impuesto actualizado correctamente",bj5,"Impuesto archivado correctamente",bj6,"Impuesto borrado correctamente",bj8,"Impuesto restaurado correctamente",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Auto-rellenar Productos",bk6,fl5,"update_products","Auto-actualizar Productos",bk8,"Actualizar una Factura autom\xe1ticamente actualizar\xe1 los Productos",bl0,"Convertir Productos",bl2,"Convertir autom\xe1ticamente los precios de los productos a la divisa del cliente","fees","Cargos","limits","Limites","provider","Proveedor","company_gateway","Pasarela de pago",bl4,"Pasarelas de pago",bl6,"Nueva pasarela",bl7,"Editar pasarela",bl8,"Pasarela creada correctamente",bm0,"Pasarela actualizada correctamente",bm2,"Pasarela archivada correctamente",bm4,"Pasarela borrada correctamente",bm6,"Pasarela restaurada correctamente",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Seguir editando","discard_changes","Descartar los cambios","default_value","Valor por defecto","disabled","Deshabilitado","currency_format","Formato de moneda",bn6,"Primer d\xeda de la semana",bn8,"Primer mes del a\xf1o","sunday","Domingo","monday","Lunes","tuesday","Martes","wednesday","Mi\xe9rcoles","thursday","Jueves","friday","Viernes","saturday","S\xe1bado","january","Enero","february","Febrero","march","Marzo","april","Abril","may","Mayo","june","Junio","july","Julio","august","Agosto","september","Septiembre","october","Octubre","november","Noviembre","december","Diciembre","symbol","S\xedmbolo","ocde","C\xf3digo","date_format","Formato de fecha","datetime_format","Formato de fecha y hora","military_time","24 Horas",bo0,"Formato de 24 Horas","send_reminders","Enviar recordatorios","timezone","Zona horaria",bo1,"Fitlrado por Proyecto",bo3,ey6,bo5,"Filtrado por Factura",bo7,ey7,bo9,"Filtrado por proveedor","group_settings","Opciones de Grupo","group","Grupo","groups","Grupos","new_group","Nuevo grupo","edit_group","Editar grupo","created_group","Grupo creado correctamente","updated_group","Grupo actualizado correctamente","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Subir Logo","uploaded_logo","Logo subido","logo","Logo","saved_settings","Ajustes guardados",bp8,"Configuraci\xf3n de Producto","device_settings","Opciones de dispositivo","defaults","Ajustes Predefinidos","basic_settings",fl6,bq0,fl7,"company_details",fl8,"user_details",fl9,"localization","Localizaci\xf3n","online_payments","Pagos Online","tax_rates","Impuestos","notifications","Notificaciones","import_export",fg4,"custom_fields",ez0,"invoice_design","Dise\xf1o de Factura","buy_now_buttons","Botones de Comprar Ahora","email_settings",fm0,bq2,fm1,bq4,"Tarjetas de Cr\xe9dito y Bancos",bq6,fm2,"price","Precio","email_sign_up","Registrarse con Email","google_sign_up","Registrarse con Google",bq8,"\xa1Gracias por su compra!","redeem","Redimir","back","Atr\xe1s","past_purchases","Compras Pasadas",br0,"Suscripci\xf3n anual","pro_plan","Plan Pro","enterprise_plan","Plan Enterprise","count_users",":count usuarios","upgrade","Mejorar",br2,"Introduce tu nombre",br4,"Introduce tu apellido",br6,"Por favor, acepta los t\xe9rminos de servicio y la pol\xedtica de privacidad para crear una cuenta","i_agree_to_the","Estoy de acuerdo con",br8,"t\xe9rminos de servicio",bs0,"pol\xedtica de privacidad",bs1,"T\xe9rminos de servicio","privacy_policy","Pol\xedtica de Privacidad","sign_up","Registrarse","account_login","Inicio de Sesi\xf3n con su Cuenta","view_website","Ver Sitio Web","create_account","Crear Cuenta","email_login","Iniciar sesi\xf3n con correo electr\xf3nico","create_new","Crear Nuevo",bs3,"No se han seleccionado registros",bs5,"Guarda o cancela tus cambios","download","Descargar",bs6,"Requiere plan 'enterprise'","take_picture","Tomar foto","upload_file","Subir archivo","document","Documento","documents","Documentos","new_document","Nuevo documento","edit_document","Editar documento",bs8,"Documento subido satisfactoriamente",bt0,"Documento actualizado satisfactoriamente",bt2,"Documento archivado satisfactoriamente",bt4,"Documento borrado satisfactoriamente",bt6,"Documento restaurado satisfactoriamente",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Sin historial","expense_date","Fecha","pending","Pendiente",bu4,"Registrado",bu5,"Pendiente",bu6,"Facturado","converted","Modificada",bu7,fm3,"exchange_rate","Tipo de Cambio",bu8,fm4,"mark_paid","Marcar como pagado","category","Categor\xeda","address","Direcci\xf3n","new_vendor","Nuevo Proveedor","created_vendor","Proveedor creado correctamente","updated_vendor","Proveedor actualizado correctamente","archived_vendor","Proveedor archivado correctamente","deleted_vendor","Proveedor eliminado correctamente","restored_vendor","Proveedor restaurado correctamente",bv4,fs6,"deleted_vendors",fs6,bv5,bv6,"new_expense","Nuevo Gasto","created_expense",fm6,"updated_expense",fm7,bv9,fm8,"deleted_expense",fm9,bw2,"Gasto restaurado correctamente",bw4,fn0,bw5,fn1,bw6,bw7,"copy_shipping","Copiar Env\xedo","copy_billing","Copia Facturaci\xf3n","design","Dise\xf1o",bw8,"Fallo al buscar registro","invoiced","Facturado","logged","Registrado","running","Ejecutando","resume","Reanudar","task_errors","Por favor corrija cualquier tiempo que se solape con otro","start","Iniciar","stop","Parar","started_task","Tarea empezada correctamente","stopped_task","Tarea parada correctamente","resumed_task","La tarea se reanud\xf3 correctamente","now","Ahora",bx4,"Tareas programadas","timer","Temporizador","manual","Manual","budgeted","Presupuestado","start_time","Hora de Inicio","end_time","Hora de Fin","date","Fecha","times","Tiempos","duration","Duraci\xf3n","new_task","Nueva tarea","created_task","Tarea creada correctamente","updated_task","Tarea actualizada correctamente","archived_task","Tarea archivada correctamente","deleted_task","Tarea borrada correctamente","restored_task","Tarea restaurada correctamente","archived_tasks",":count tareas archivadas correctamente","deleted_tasks",":count tareas borradas correctamente","restored_tasks",by1,by2,"Por favor introduce un nombre","budgeted_hours","Horas Presupuestadas","created_project","Proyecto creado correctamente","updated_project","Proyecto actualizado correctamente",by6,"Proyecto archivado correctamente","deleted_project","Proyecto eliminado correctamente",by9,"Proyecto restaurado correctamente",bz1,":count proyectos archivados correctamente",bz2,":count proyecto eliminados correctamente",bz3,bz4,"new_project","Nuevo Proyecto",bz5,"\xa1Gracias por utilizar nuestra app!","if_you_like_it","Si te gusta por favor","click_here","pulse aqui",bz8,"Pulsa aqu\xed","to_rate_it","para valorar.","average","Promedio","unapproved","No aprobado",bz9,"Por favor, autenticarse para cambiar esta configuraci\xf3n","locked","Bloqueado","authenticate","Autenticaci\xf3n",ca1,"Por favor, autenticarse",ca3,"Autenticaci\xf3n biom\xe9trica","footer","Pie","compare","Comparar","hosted_login","Acceso alojado","selfhost_login","Acceso auto alojado","google_sign_in","Ingresar con Google","today","Hoy","custom_range","Rango personalizado","date_range","Rango de fechas","current","Actual","previous","Previo","current_period","Periodo Actual",ca6,fn2,"previous_period","Periodo Anterior","previous_year","A\xf1o Anterior","compare_to","Comparar con","last7_days","\xdaltimos 7 d\xedas","last_week","\xdaltima Semana","last30_days","\xdaltimos 30 d\xedas","this_month","Este Mes","last_month","\xdaltimo Mes","this_year","Este A\xf1o","last_year","\xdaltimo A\xf1o","custom","Personalizado",ca8,"Clonar a Factura","clone_to_quote","Clonar a Presupuesto","clone_to_credit","Clonar a Cr\xe9dito","view_invoice","Ver Factura","convert","Convertir","more","M\xe1s","edit_client","Editar Cliente","edit_product","Editar Producto","edit_invoice","Editar Factura","edit_quote","Editar Presupuesto","edit_payment","Editar Pago","edit_task","Editar Tarea","edit_expense","Editar Gasto","edit_vendor",fn3,"edit_project","Editar Proyecto",cb0,"Editar Gasto Peri\xf3dico",cb2,"Editar Presupuesto Recurrente","billing_address","Direcci\xf3n de Facturaci\xf3n",cb4,"Direccion de Envio","total_revenue",fn4,"average_invoice",fn5,"outstanding",fn6,"invoices_sent",fn7,"active_clients",fn8,"close","Cerrar","email","Email","password","Contrase\xf1a","url","URL","secret","Secreto","name","Nombre","logout","Cerrar sesi\xf3n","login","Iniciar Sesi\xf3n","filter","Filtrar","sort","Orden","search","B\xfasqueda","active","Activo","archived","Archivado","deleted","Eliminado","dashboard","Inicio","archive","Archivar","delete","Eliminar","restore","Restaurar",cb6,"Actualizaci\xf3n Completa",cb8,"Por favor introduce tu email",cc0,"Por favor introduce tu contrase\xf1a",cc2,"Por favor introduce tu URL",cc4,"Por favor introduce un c\xf3digo de producto","ascending","Ascendente","descending","Descendente","save","Guardar",cc6,"Ha ocurrido un error","paid_to_date","Pagado","balance_due","Pendiente","balance","Saldo","overview","Res\xfamen","details","Detalles","phone","Tel\xe9fono","website","P\xe1gina Web","vat_number","NIF/CIF","id_number","N\xba de identificaci\xf3n","create","Crear",cc8,":value copiado al portapapeles","error","Error",cd0,"No se puede abrir","contacts","Contactos","additional","Adicional","first_name","Nombre","last_name","Apellidos","add_contact","A\xf1adir Contacto","are_you_sure","\xbfEst\xe1 Seguro?","cancel","Cancelar","ok","Ok","remove","Borrar",cd2,"El email es inv\xe1lido","product","Producto","products","Productos","new_product","Nuevo Producto","created_product","Producto creado correctamente","updated_product","Producto actualizado correctamente",cd6,"Producto archivado correctamente","deleted_product","Producto eliminado correctamente",cd9,"Producto restaurado correctamente",ce1,":count productos archivados correctamente",ce2,":count productos eliminados correctamente",ce3,ce4,"product_key","Producto","notes","Notas","cost","Coste","client","Cliente","clients","Clientes","new_client","Nuevo Cliente","created_client","Cliente creado correctamente","updated_client","Cliente actualizado correctamente","archived_client","Cliente archivado correctamente",ce8,":count clientes archivados correctamente","deleted_client","Cliente eliminado correctamente","deleted_clients",":count clientes eliminados correctamente","restored_client","Cliente restaurada correctamente",cf1,cf2,"address1","Calle","address2","Bloq/Pta","city","Ciudad","state","Provincia","postal_code","C\xf3digo Postal","country","Pais","invoice","Factura","invoices","Facturas","new_invoice","Nueva Factura","created_invoice","Factura creada correctamente","updated_invoice","Factura actualizada correctamente",cf5,"Factura archivada correctamente","deleted_invoice","Factura eliminada correctamente",cf8,"Factura restaurada correctamente",cg0,":count facturas archivadas correctamente",cg1,":count facturas eliminadas correctamente",cg2,cg3,"emailed_invoice","Factura enviada correctamente","emailed_payment","Pago enviado correctamente por correo electr\xf3nico","amount","Cantidad","invoice_number",fo0,"invoice_date",fo1,"discount","Descuento","po_number","N\xfamero de Pedido","terms","T\xe9rminos","public_notes","Notas","private_notes","Notas Privadas","frequency","Frecuencia","start_date","Fecha de Inicio","end_date","Fecha de Fin","quote_number","N\xfamero de Presupuesto","quote_date","Fecha Presupuesto","valid_until","V\xe1lido hasta","items","Art\xedculos","partial_deposit",fc2,"description","Descripci\xf3n","unit_cost","Precio Unitario","quantity","Cantidad","add_item","A\xf1adir Art\xedculo","contact","Contacto","work_phone","Tel\xe9fono","total_amount","Cantidad Total","pdf","PDF","due_date","Vencimiento",cg6,"Fecha de vencimiento parcial","status","Estado",cg8,"Estado de Factura","quote_status","Estado de Presupuesto",cg9,"Pulsa + para a\xf1adir un art\xedculo",ch1,"Pulsa + para a\xf1adir tiempo","count_selected",":count seleccionado","total","Total","percent","Porcentaje","edit","Editar","dismiss","Descartar",ch2,"Por favor selecciona una fecha",ch4,"Por favor selecciona un cliente",ch6,"Por favor, seleccione una factura","task_rate","Tasa de tareas","settings","Configuraci\xf3n","language","Idioma","currency","Divisa","created_at",fo2,"created_on","Creado el","updated_at","Actualizado","tax","Impuesto",ch8,"Por favor introduce un n\xfamero de factura",ci0,"Por favor introduce un n\xfamero de presupuesto","past_due","Vencido","draft","Borrador","sent","Enviada","viewed","Vistas","approved","Aprobadas","partial",fc2,"paid","Pagado","mark_sent","Marcar como Enviado",ci2,fs7,ci4,fs7,ci5,fs8,ci7,fs8,"done","Hecho",ci8,"Por favor introduce un cliente o nombre de contacto","dark_mode","Modo Oscuro",cj0,"Reinicia la app para aplicar el cambio","refresh_data","Actualizar Datos","blank_contact","Contacto Nuevo","activity","Actividad",cj2,"No se han encontrado registros","clone","Clonar","loading","Cargando","industry","Sector","size","Tama\xf1o","payment_terms",fo3,"payment_date","Fecha de Pago","payment_status","Estado de Pago",cj4,"Pendiente",cj5,"Anulado",cj6,"Fallido",cj7,"Completado",cj8,ev9,cj9,"Reembolsado",ck0,"Sin Aplicar",ck1,c2,"net","Neto","client_portal","Portal Cliente","show_tasks","Mostrar tareas","email_reminders","Emails Recordatorios","enabled","Habilitado","recipients","Destinatarios","initial_email","Email Inicial","first_reminder",fo4,"second_reminder",fo5,"third_reminder",fo6,"reminder1",fo4,"reminder2",fo5,"reminder3",fo6,"template","Plantilla","send","Enviar","subject","Asunto","body","Cuerpo","send_email","Enviar Email","email_receipt","Enviar Recibo de Pago al cliente","auto_billing","Auto facturaci\xf3n","button","Bot\xf3n","preview","Vista Previa","customize","Personalizar","history","Historial","payment","Pago","payments","Pagos","refunded","Reembolsado","payment_type","Tipo de Pago",ck3,fo7,"enter_payment","Agregar Pago","new_payment","Introduzca el Pago","created_payment","Pago creado correctamente","updated_payment","Pago actualizado correctamente",ck7,"Pago archivado correctamente","deleted_payment","Pago eliminado correctamente",cl0,"Pago restaurado correctamente",cl2,":count pagos archivados correctamente",cl3,":count pagos eliminados correctamente",cl4,cl5,"quote","Presupuesto","quotes","Presupuestos","new_quote","Nuevo Presupuesto","created_quote","Presupuesto creado correctamente","updated_quote","Presupuesto actualizado correctamente","archived_quote","Presupuesto archivado correctamente","deleted_quote","Presupuesto eliminado correctamente","restored_quote","Presupuesto restaurada correctamente","archived_quotes",":count Presupuestos archivados correctamente","deleted_quotes",":count Presupuestos eliminados correctamente","restored_quotes",cm1,"expense","Gasto","expenses","Gastos","vendor","Proveedor","vendors","Proveedores","task","Tarea","tasks","Tareas","project","Proyecto","projects","Proyectos","activity_1",fo8,"activity_2",fo9,"activity_3",":user borr\xf3 el cliente :client","activity_4",fp1,"activity_5",fp0,"activity_6",":user ha enviado por mail la factura :invoice de :client a :contact","activity_7",":contact ha visto la factura :invoice: de :client","activity_8",fp1,"activity_9",":user borr\xf3 la factura :invoice","activity_10",":contact ingres\xf3 el pago :payment por importe de :payment_amount en la factura N\xba :invoice de :client","activity_11",":user actualiz\xf3 el Pago :payment","activity_12",fp2,"activity_13",":user borr\xf3 el pago :payment","activity_14",":user introdujo :credit credito","activity_15",":user actualiz\xf3 :credit credito","activity_16",":user archiv\xf3 :credit credito","activity_17",":user deleted :credit credito","activity_18",fs9,"activity_19",":user actualiz\xf3 el presupuesto :quote","activity_20",":user envi\xf3 presupuesto :quote para :client a :contact","activity_21",ft0,"activity_22",":user archiv\xf3 el presupuesto :quote","activity_23",fs9,"activity_24",":user restaur\xf3 el presupuesto :quote","activity_25",":user restaur\xf3 la factura :invoice","activity_26",fp3,"activity_27",fp4,"activity_28",":user restaur\xf3 :credit credito","activity_29",":contact ha aprovado el presupuesto :quote para :client","activity_30",fp5,"activity_31",fp6,"activity_32",fp7,"activity_33",fp8,"activity_34",":user cre\xf3 el gasto :expense","activity_35",fp9,"activity_36",fq0,"activity_37",fq1,"activity_39",":user cancelo :payment_amount del pago :payment","activity_40",":user reembols\xf3 :adjustment de :payment_amount del pago :payment","activity_41","Fallo el pago de :payment_amount para  (:payment)","activity_42",fq2,"activity_43",fq3,"activity_44",fq4,"activity_45",fq5,"activity_46",fq6,"activity_47",":user actualiz\xf3 el gasto :expense","activity_48",fq7,"activity_49",fq8,"activity_50",":user uni\xf3 el ticket :ticket","activity_51",fq9,"activity_52",fr0,"activity_53",":contact reabri\xf3 el ticket :ticket","activity_54",":user reabri\xf3 el ticket :ticket","activity_55",fr1,"activity_56",":user vio el ticket :ticket","activity_57","El sistema fall\xf3 al enviar la factura :invoice","activity_58",":user revirti\xf3 la factura :invoice","activity_59",":user cancel\xf3 la factura :invoice","activity_60",ft0,"activity_61",":user actualiz\xf3 el cliente :cliente","activity_62",":user actualiz\xf3 el proveedor :vendor","activity_63",":user envi\xf3 por email el primer recordatorio de la factura :invoice a :contact","activity_64",":user envi\xf3 por email el segundo recordatorio de la factura :invoice a :contact","activity_65",":user envi\xf3 por email el tercer recordatorio de la factura :invoice a :contact","activity_66",":user envi\xf3 por email el recordatorio sin f\xedn de la factura :invoice a :contact",cq9,"Password de un solo uso","emailed_quote","Presupuesto enviado correctamente","emailed_credit","Cr\xe9dito enviado correctamente",cr3,"Presupuesto marcado como enviado correctamente",cr5,"Marcar cr\xe9dito como enviado","expired","Expirada","all","Todo","select","Seleccionar",cr7,cr8,"custom_value1",ff8,"custom_value2",ff8,"custom_value3",ff9,"custom_value4",fg0,cr9,"Estilo de Email Personalizado",cs1,"Mensaje de Escritorio Personalizado",cs3,"Mensaje de Factura Impagada Personalizada",cs5,"Mensaje de Factura Pagada Personalizada",cs7,"Mensaje de Presupuesto no Aprobado Personalizado","lock_invoices","Bloquear Facturas","translations","Traducciones",cs9,"Patr\xf3n del N\xfamero de Tarea",ct1,"Contador del N\xfamero de Tarea",ct3,"Patr\xf3n del N\xfamero de Gasto",ct5,"Contador del N\xfamero de Gasto",ct7,"Patr\xf3n del N\xfamero de Proveedor",ct9,"Contador del N\xfamero de Proveedor",cu1,"Patr\xf3n del N\xfamero de Ticket",cu3,"Contador del N\xfamero de Ticket",cu5,"Patr\xf3n del N\xfamero de Pago",cu7,"Contador del N\xfamero de Pago",cu9,"Patr\xf3n del N\xfamero de Factura",cv1,"Contador del N\xfamero de Factura",cv3,"Patr\xf3n del N\xfamero de Presupuesto",cv5,"Contador del N\xfamero de Presupuesto",cv7,ft1,cv9,ft2,cw1,ft1,cw2,ft2,cw3,"Resetear Fecha del Contador","counter_padding","Relleno del Contador",cw5,de6,cw6,"Nombre de Impuesto por Defecto 1",cw8,"Tasa de Impuesto por Defecto 1",cx0,"Nombre de Impuesto por Defecto 2",cx2,"Tasa de Impuesto por Defecto 2",cx4,"Nombre de Impuesto por Defecto 3",cx6,"Tasa de Impuesto por Defecto 3",cx8,"Asunto de Email de Factura",cy0,"Asunto de Email de Presupuesto",cy2,"Asunto de Email de Pago",cy4,cy5,"show_table","Mostrar Tabla","show_list","Mostrar Lista","client_city","Ciudad del Cliente","client_state","Provincia del Cliente","client_country","Pa\xeds del Cliente",cy6,"El Cliente est\xe1 Activo","client_balance","Balance del Cliente","client_address1","Calle del Cliente","client_address2","Bloq/Pta del Cliente","vendor_address1","Vendor Street","vendor_address2","Bloq/Pta del Proveedor",cz0,"Calle de Env\xedo del Cliente",cz2,"Bloq/Pta de Env\xedo del Cliente","type","Tipo","invoice_amount",fr2,cz4,"Fecha L\xedmite de Pago","tax_rate1","Impuesto 1","tax_rate2","Impuesto 2","tax_rate3","Impuesto 3","auto_bill","Facturaci\xf3n Autom\xe1tica","archived_at","Archivado el","has_expenses","Tiene Gastos","custom_taxes1","Impuestos Personalizados 1","custom_taxes2","Impuestos Personalizados 2","custom_taxes3","Impuestos Personalizados 3","custom_taxes4","Impuestos Personalizados 4",cz5,fs2,cz6,fs3,cz7,fs4,cz8,fs5,"is_deleted","Borrado","vendor_city",fr4,"vendor_state","Provincia del Proveedor","vendor_country",fr5,"is_approved","Aprobada","tax_name",fr6,"tax_amount","Total Impuestos","tax_paid","Impuestos Pagados","payment_amount","Valor del Pago","age","Edad","is_running","Corriendo","time_log","Registro Temporal","bank_id","Banco",cz9,"ID de la Categor\xeda de Gasto",da1,"Categor\xeda del Gasto",da2,da3,"tax_name1","Nombre de Impuesto 1","tax_name2","Nombre de Impuesto 2","tax_name3","Nombre de Impuesto 3","transaction_id","ID de Transacci\xf3n","color_theme","Color del Tema"],fu0,fu0),"sv",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Skicka inbjudan igen",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Skanna streckkoden med en :link kompatibel app.",a3,"Aktiverade Tv\xe5-V\xe4gs autentisering utan problem","connect_google","Connect Google",a5,a6,a7,"Tv\xe5faktorsautentisering",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"\xc5terbetalat betalning",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Omvandla till faktura",d3,d4,"invoice_project","Fakturera projekt","invoice_task","Fakturera uppgift","invoice_expense","Faktura kostnad",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Konverterad summa",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Standard dokument","document_upload","Document Upload",f3,f4,"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","hide","D\xf6lj","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolumn","sample","Exempel","map_to","Map To","import","Importera",g8,g9,"select_file","V\xe4lj fil",h0,h1,"csv_file","V\xe4lj CSV-fil","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Obetald","white_label","White Label","delivery_note","F\xf6ljesedel",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Delvis f\xf6rsenad","invoice_total","Totalsumma","quote_total","Offertsumma","credit_total","Kredit Totalt",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Varning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Kundnamn","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Utgifts kategorier",m9,"Ny utgifts kategori",n1,n2,n3,"Framg\xe5ngsrikt skapat kostnadskategori",n5,"Framg\xe5ngsrikt uppdaterat kostnadskategori",n7,"Framg\xe5ngsrikt arkiverat kostnadskategori",n9,"Kategori borttagen",o0,o1,o2,"Framg\xe5ngsrikt \xe5terst\xe4llt kostnadskategori",o4,"Framg\xe5ngsrikt arkiverat :count kostnadskategori",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Ska detta faktureras",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Markera aktiv","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"\xc5terkommande faktura",s9,"\xc5terkommande fakturor",t1,"Ny \xe5terkommande faktura",t3,t4,t5,t6,t7,t8,t9,"Framg\xe5ngsrikt arkiverat \xe5terkommande faktura",u1,"Framg\xe5ngsrikt tagit bort \xe5terkommande faktura",u3,u4,u5,"Framg\xe5ngsrikt \xe5terst\xe4llt \xe5terkommande faktura",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","F\xf6rtj\xe4nst","line_item","Rad",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Se portal","copy_link","Copy Link","token_billing","Spara kortinformation",x4,x5,"always","Alltid","optin","Opt-In","optout","Opt-Out","label","Rubrik","client_number","Kundnummer","auto_convert","Auto Convert","company_name","F\xf6retagsnamn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"E-postade fakturorna utan problem","emailed_quotes","E-postade offerterna utan problem","emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Timmar","statement","Transaktionsdatum","taxes","Moms","surcharge","Till\xe4ggsavgift","apply_payment","Apply Payment","apply","Verkst\xe4ll","unapplied","Unapplied","select_label","V\xe4lj rubrik","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Till","health_check","Health Check","payment_type_id","Betalningss\xe4tt","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Kommande fakturor",aa0,aa1,"recent_payments","Nyligen utf\xf6rda betalningar","upcoming_quotes","Kommande Offerter","expired_quotes","Utg\xe5ngna Offerter","create_client","Skapa kund","create_invoice","Skapa faktura","create_quote","Skapa offert","create_payment","Create Payment","create_vendor","Skapa tillverkare","update_quote","Update Quote","delete_quote","Ta bort offert","update_invoice","Update Invoice","delete_invoice","Ta bort faktura","update_client","Update Client","delete_client","Radera kund","delete_payment","Ta bort betalning","update_vendor","Update Vendor","delete_vendor","Ta bort leverant\xf6r","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Ta bort kostnad","create_task","Skapa uppgift","update_task","Update Task","delete_task","Radera uppgift","approve_quote","Approve Quote","off","Av","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Niv\xe5","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","M\xe5l","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","\xc4ndra token","created_token","Token skapad","updated_token","Token uppdaterad","archived_token","Framg\xe5ngsrikt arkiverat Token","deleted_token","Token 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Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exklusive","inclusive","Inklusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","\xc5terbetala betalning",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Hela namnet",aj3,"Stad/L\xe4n/Postnummer",aj5,"Postadress/Stad/Stat","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Rensa uppgifter.",aj7,"Rensade utan problem f\xf6retags data",aj9,"Varning: Detta kommer permanent ta bort din information, det finns ingen \xe5terv\xe4nda.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dagar","age_group_30","30 - 60 Dagar","age_group_60","60 - 90 Dagar","age_group_90","90 - 120 Dagar","age_group_120","120+ Dagar","refresh","Uppdatera","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Faktura detaljer","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Beh\xf6righeter","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",ft3,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Uppge Licens","cancel_account","Avsluta konto",ak6,"Varning: Detta kommer permanent ta bort ditt konto, detta g\xe5r inte att \xe5ngra.","delete_company","Ta bort f\xf6retag",ak7,"Varning: Detta kommer permanent ta bort till bolag, det finns ingen \xe5terv\xe4ndo.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Rubrik","load_design","Ladda design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","F\xf6rslag","tickets","Tickets",am0,"\xc5terkommande offerter","recurring_tasks","Recurring Tasks",am2,"\xc5terkommande utgifter",am4,"Kontohantering","credit_date","Kreditdatum","credit","Kredit","credits","Kreditfakturor","new_credit","Ange Kredit","edit_credit","Redigera Kreditfaktura","created_credit","Kreditfaktura skapad","updated_credit","Kreditfaktura uppdaterad","archived_credit","Kreditfaktura arkiverad","deleted_credit","Kreditfaktura borttagen","removed_credit",an0,"restored_credit","Kreditfaktura \xe5terst\xe4lld",an2,":count kreditfakturor arkiverade","deleted_credits",":count kreditfakturor borttagna",an3,an4,"current_version","Nuvarande version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Hj\xe4lp","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nytt f\xf6retag","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","\xc5terst\xe4lla","number","Number","export","Exportera","chart","Lista","count","Count","totals","Total","blank","Blank","day","Dag","month","M\xe5nad","year","\xc5r","subgroup","Subgroup","is_active","Is Active","group_by","Gruppera genom","credit_balance","Kreditbalans",ar5,ar6,ar7,ar8,"contact_phone","Kontakt telefon",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Leverans gata",as8,"Leverans v\xe5ning","shipping_city","Leverans stad","shipping_state","Leverans l\xe4n",at1,"Leverans postnummer",at3,"Leverans land",at5,"Fakturerings gata",at6,"Fakturerings v\xe5ning","billing_city","Fakturerings stad","billing_state","Fakturerings l\xe4n",at9,"Fakturerings postnummer","billing_country","Fakturerings land","client_id","Klient Id","assigned_to","Assigned to","created_by","Skapad av :name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolumner","aging","B\xf6rjar bli gammal","profit_and_loss","F\xf6rtj\xe4nst och F\xf6rlust","reports","Rapporter","report","Rapport","add_company","L\xe4gg till f\xf6retag","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Hj\xe4lp","refund","\xc5terbetalning","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Kontakt e-post","multiselect","Multiselect","entity_state","Tillst\xe5nd","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Meddelande","from","Fr\xe5n",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","Supportforum","about","About","documentation","Dokumentation","contact_us","Kontakta oss","subtotal","Delsumma","line_total","Summa","item","Artikel","credit_email","Credit Email","iframe_url","Webbsida","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Ja","no","Nej","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Visa","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Anv\xe4ndare","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"V\xe4lj en klient","configure_rates","Configure rates",az2,az3,"tax_settings","Moms inst\xe4llningar",az4,"Tax Rates","accent_color","Accent Color","switch","V\xe4xla",az5,az6,"options","Val",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Skicka",ba1,"\xc5terst\xe4ll ditt l\xf6senord","late_fees","Late Fees","credit_number","Kreditnummer","payment_number","Payment Number","late_fee_amount","F\xf6rseningsavgifts summa",ba2,"F\xf6rseningsavgifts procent","schedule","Schema","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dagar","invoice_email","Faktura e-post","payment_email","Betalnings e-post","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Offert e-post",bb0,"O\xe4ndlig p\xe5minnelse",bb2,bb3,"administrator","Administrat\xf6r",bb4,"Till\xe5t anv\xe4ndare att hantera anv\xe4ndare, \xe4ndra inst\xe4llningar och \xe4ndra alla v\xe4rden","user_management","Anv\xe4ndarhantering","users","Anv\xe4ndare","new_user","Ny anv\xe4ndare","edit_user","\xc4ndra anv\xe4ndare","created_user",bb6,"updated_user","Anv\xe4ndare uppdaterad","archived_user","Framg\xe5ngsrikt arkiverat anv\xe4ndare","deleted_user","Anv\xe4ndare borttagen","removed_user",bc0,"restored_user","Anv\xe4ndare \xe5terst\xe4lld","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Generella inst\xe4llningar","invoice_options","Fakturainst\xe4llningar",bc8,'D\xf6lj "Betald till"',bd0,'Visa bara "Betald till"-sektionen p\xe5 fakturan n\xe4r en betalning har mottagits.',bd2,"B\xe4dda in dokument",bd3,bd4,bd5,"Visa Header p\xe5",bd6,"Visa Footer p\xe5","first_page","F\xf6rsta sidan","all_pages","Alla sidor","last_page","Sista sidan","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Prim\xe4r f\xe4rg","secondary_color","Sekund\xe4r 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\xe5terst\xe4llning","reset_counter","\xc5terst\xe4ll r\xe4knare",bf6,"\xc5terkommande prefix","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","F\xf6retagsf\xe4lt","company_value","Company Value","credit_field","Credit Field","invoice_field","Fakturaf\xe4lt",bf8,"Till\xe4ggsavgift till faktura","client_field","Klientf\xe4lt","product_field","Produktf\xe4lt","payment_field","Payment Field","contact_field","Kontaktf\xe4lt","vendor_field","Leverant\xf6rsf\xe4lt","expense_field","Utgiftsf\xe4lt","project_field","Projektf\xe4lt","task_field","Uppgiftsf\xe4lt","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Anpassad CSS",bg0,bg1,bg2,"Visa p\xe5 PDF",bg3,"Visa kundens signatur p\xe5 fakturan/offerten.",bg5,"Faktura villkor kryssruta",bg7,"Kr\xe4v att klienten accepterar faktura villkoren.",bg9,"Offert villkors kryssruta",bh1,"Kr\xe4v att klienten accepterar offert villkoren.",bh3,"Faktura signatur",bh5,"Kr\xe4v signatur av klient.",bh7,"Offert signatur",bh8,"L\xf6senordsskydda fakturor",bi0,"Till\xe5ter dig att s\xe4tta ett l\xf6senord f\xf6r varje kontakt. Om ett l\xf6senord \xe4r valt kommer kontakten vara tvungen att skriva in l\xf6senordet innan den kan se fakturan.","authorization","Tillst\xe5nd","subdomain","Underdom\xe4n","domain","Dom\xe4n","portal_mode","Portal Mode","email_signature","V\xe4nliga h\xe4lsningar,",bi2,"G\xf6r det enklare f\xf6r dina klienter att betala genom att l\xe4gga till schema.org m\xe4rkning till dina e-post.","plain","Vanlig","light","Ljus","dark","M\xf6rk","email_design","E-post design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktivera m\xe4rkning","reply_to_email","Reply-To E-post","reply_to_name","Reply-To Name","bcc_email","Eposta hemlig kopia","processed","Processed","credit_card","Betalkort","bank_transfer","Bank\xf6verf\xf6ring","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktivera min","enable_max","Aktivera max","min_limit","Min: 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Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Avbryt \xe4ndringar","default_value","Default value","disabled","Avst\xe4ngd","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","S\xf6ndag","monday","M\xe5ndag","tuesday","Tisdag","wednesday","Onsdag","thursday","Torsdag","friday","Fredag","saturday","L\xf6rdag","january","Januari","february","Februari","march","Mars","april","April","may","Maj","june","Juni","july","Juli","august","Augusti","september","September","october","Oktober","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Timmars tid",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logotyp","saved_settings",bp7,bp8,"Produkt inst\xe4llningar","device_settings","Device Settings","defaults","F\xf6rinst\xe4llningar","basic_settings","Grundl\xe4ggande inst\xe4llningar",bq0,"Avancerade inst\xe4llningar","company_details","F\xf6retagsinfo","user_details","Anv\xe4ndaruppgifter","localization","Spr\xe5kanpassning","online_payments","Onlinebetalningar","tax_rates","Momsniv\xe5er","notifications","Meddelanden","import_export","Importera/Exportera","custom_fields","Anpassade f\xe4lt","invoice_design","Fakturadesign","buy_now_buttons","K\xf6p Nu knappar","email_settings","E-postinst\xe4llningar",bq2,"Mallar & P\xe5minnelser",bq4,bq5,bq6,dm7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past 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Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","M\xfc\u015fteri Ad\u0131","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Gider Kategorisi",m9,"Yeni Gider Kategorisi",n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Faturalanmal\u0131 m\u0131",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Tekrarlayan Fatura",s9,"Tekrarlayan Faturalar",t1,"Yeni Tekrarlayan Fatura",t3,t4,t5,t6,t7,t8,t9,"Tekrarlayan fatura ba\u015far\u0131yla ar\u015fivlendi",u1,"Tekrarlayan fatura ba\u015far\u0131yla silindi",u3,u4,u5,"Tekrarlayan fatura ba\u015far\u0131yla geri y\xfcklendi",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Kart bilgilerini sakla",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","\u015eirket Ad\u0131","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Saat","statement","Statement","taxes","Vergiler","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Kime","health_check","Health Check","payment_type_id","\xd6deme T\xfcr\xfc","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Yakla\u015fan Faturalar",aa0,aa1,"recent_payments","Son \xd6demeler","upcoming_quotes","Tarihi Yakla\u015fan Teklifler","expired_quotes","Tarihi Dolan Teklifler","create_client","Create Client","create_invoice","Fatura Olu\u015ftur","create_quote","Teklif Olu\u015ftur","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Teklif Sil","update_invoice","Update Invoice","delete_invoice","Faturay\u0131 Sil","update_client","Update Client","delete_client","M\xfc\u015fteri Sil","delete_payment","\xd6deme Sil","update_vendor","Update Vendor","delete_vendor","Tedarik\xe7iyi Sil","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Gider Sil","create_task","G\xf6rev Olu\u015ftur","update_task","Update Task","delete_task","G\xf6rev Sil","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","\xdccretsiz","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokenlar\u0131","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokenlar","new_token","New Token","edit_token","Token d\xfczenle","created_token","Token ba\u015far\u0131yla olu\u015fturuldu","updated_token","Token ba\u015far\u0131yla g\xfcncellendi","archived_token","Token ba\u015far\u0131yla ar\u015fivlendi","deleted_token","Token ba\u015far\u0131yla silindi","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Faturay\u0131 E-Posta ile g\xf6nder","email_quote","Teklifi E-Posta ile G\xf6nder","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kredi Tutar\u0131","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",ft9,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Hesab\u0131 Sil",ak6,dp9,"delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","\xdcstbilgi","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,"Tekrarlayan Fiyat Teklifleri","recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Kredi Tarihi","credit","Kredi","credits","Krediler","new_credit","Kredi Gir","edit_credit","Edit Credit","created_credit","Kredi ba\u015far\u0131yla olu\u015fturuldu","updated_credit",am7,"archived_credit","Kredi ba\u015far\u0131yla ar\u015fivlendi","deleted_credit","Kredi ba\u015far\u0131yla silindi","removed_credit",an0,"restored_credit","Kredi Ba\u015far\u0131yla Geri Y\xfcklendi",an2,":count kredi ar\u015fivlendi","deleted_credits",":count kredi ba\u015far\u0131yla silindi",an3,an4,"current_version","Mevcut version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Daha fazla bilgi edin","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Yeni Firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","S\u0131f\u0131rla","number","Number","export","D\u0131\u015fa Aktar","chart","Grafik","count","Count","totals","Toplamlar","blank","Blank","day","Day","month","Month","year","Year","subgroup","Subgroup","is_active","Is Active","group_by","Grupland\u0131r","credit_balance","Kredi Bakiyesi",ar5,ar6,ar7,ar8,"contact_phone","Contact Phone",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Rapor","add_company","Firma Ekle","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Yard\u0131m","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","Durum","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mesaj","from","Kimden",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","destek forum","about","About","documentation","Belgeler","contact_us","Contact Us","subtotal","Aratoplam","line_total","Tutar","item","\xd6\u011fe","credit_email","Credit Email","iframe_url","Web adresi","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Evet","no","Hay\u0131r","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","G\xf6r\xfcnt\xfcle","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Kullan\u0131c\u0131","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Vergi Ayarlar\u0131",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"\u015eifreni kurtar","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","program","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Fatura E-postas\u0131","payment_email","\xd6deme E-postas\u0131","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Teklif E-postas\u0131",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Kullan\u0131c\u0131 y\xf6netimi","users","Kullan\u0131c\u0131lar","new_user","Yeni Kullan\u0131c\u0131","edit_user","Kullan\u0131c\u0131 D\xfczenle","created_user",bb6,"updated_user","Kullan\u0131c\u0131 ba\u015far\u0131yla g\xfcncellendi","archived_user","Kullan\u0131c\u0131 ba\u015far\u0131yla ar\u015fivlendi","deleted_user","Kullan\u0131c\u0131 ba\u015far\u0131yla silindi","removed_user",bc0,"restored_user","Kullan\u0131c\u0131 ba\u015far\u0131yla geri y\xfcklendi","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Genel Ayarlar","invoice_options","Fatura Se\xe7enekleri",bc8,"\xd6deme Tarihini Gizle",bd0,'Bir \xf6deme al\u0131nd\u0131\u011f\u0131nda yaln\u0131zca faturalar\u0131n\u0131zdaki "\xd6denen Tarihi" alan\u0131n\u0131 g\xf6r\xfcnt\xfcleyin.',bd2,"Embed Documents",bd3,bd4,bd5,"Show Header on",bd6,"Show Footer on","first_page","\u0130lk sayfa","all_pages","T\xfcm sayfalar","last_page","Son sayfa","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Birincil Renk","secondary_color","\u0130kincil Renk","page_size","Sayfa Boyutu","font_size","Font Boyutu","quote_design","Quote Design","invoice_fields","Fatura Alanlar\u0131","product_fields","Product Fields","invoice_terms","Fatura \u015eartlar\u0131","invoice_footer","Fatura Altbilgisi","quote_terms","Teklif \u015eartlar\u0131","quote_footer","Teklif Altbilgisi",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","G\xfcnl\xfck","freq_weekly","Haftal\u0131k","freq_two_weeks","2 hafta","freq_four_weeks","4 hafta","freq_monthly","Ayl\u0131k","freq_two_months","Two months",bf1,"3 Ay",bf2,"4 Ay","freq_six_months","6 Ay","freq_annually","Y\u0131ll\u0131k","freq_two_years","2 Y\u0131l",bf3,"Three Years","never","Never","company","\u015eirket",bf4,bf5,"charge_taxes","Vergi masraflar\u0131","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","M\xfc\u015fteri Alan\u0131","product_field","\xdcr\xfcn Alan\u0131","payment_field","Payment Field","contact_field","\u0130leti\u015fim Alan\u0131","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Seri","number_pattern","Number Pattern","messages","Messages","custom_css","\xd6zel CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Alt etki alan\u0131","domain","Domain","portal_mode","Portal Mode","email_signature","Sayg\u0131lar\u0131m\u0131zla,",bi2,"M\xfc\u015fterilerinizin e-postalar\u0131n\u0131za schema.org i\u015faretleme ekleyerek \xf6deme yapmalar\u0131n\u0131 kolayla\u015ft\u0131r\u0131n.","plain","D\xfcz","light","Ayd\u0131nl\u0131k","dark","Koyu","email_design","E-Posta Dizayn\u0131","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"\u0130\u015faretlemeyi Etkinle\u015ftir","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Kredi Kart\u0131","bank_transfer","Banka Transferi (EFT/Havale)","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Adresi G\xfcncelle",bi9,"M\xfc\u015fterinin adresini verilen ayr\u0131nt\u0131larla g\xfcncelleyin","rate","Tarife","tax_rate","Vergi Oran\u0131","new_tax_rate","Yeni Vergi Oran\u0131","edit_tax_rate","Vergi oran\u0131 d\xfczenle",bj1,"Vergi oran\u0131 ba\u015far\u0131yla olu\u015fturuldu",bj3,"Vergi oran\u0131 ba\u015far\u0131yla g\xfcncellendi",bj5,"Vergi oran\u0131 ba\u015far\u0131yla ar\u015fivlendi",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Otomatik doldurma \xfcr\xfcnleri",bk6,"Bir \xfcr\xfcn se\xe7mek a\xe7\u0131klama ve maliyeti otomatik olarak dolduracakt\u0131r","update_products","\xdcr\xfcnleri otomatik g\xfcncelle",bk8,"Faturay\u0131 g\xfcncellemek \xfcr\xfcn k\xfct\xfcphanesini otomatik olarak dolduracakt\u0131r.",bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Devre D\u0131\u015f\u0131","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Pazar","monday","Pazartesi","tuesday","Sal\u0131","wednesday","\xc7ar\u015famba","thursday","Per\u015fembe","friday","Cuma","saturday","Cumartesi","january","Ocak","february","\u015eubat","march","Mart","april","Nisan","may","May\u0131s","june","Haziran","july","Temmuz","august","A\u011fustos","september","Eyl\xfcl","october","Ekim","november","Kas\u0131m","december","Aral\u0131k","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Saat Zaman Bi\xe7imi",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"\xdcr\xfcn Ayarlar\u0131","device_settings","Device Settings","defaults","Varsay\u0131lanlar","basic_settings","Temel Ayarlar",bq0,"Geli\u015fmi\u015f Ayarlar","company_details","\u015eirket Detaylar\u0131","user_details","Kullan\u0131c\u0131 Detaylar\u0131","localization","Yerelle\u015ftirme","online_payments","\xc7evrimi\xe7i \xd6demeler","tax_rates","Vergi Oranlar\u0131","notifications","Bildirimler","import_export","\u0130\xe7e Aktar\u0131m | D\u0131\u015fa Aktar\u0131m","custom_fields","\xd6zel Alanlar","invoice_design","Fatura Dizayn\u0131","buy_now_buttons","Buy Now Buttons","email_settings","E-posta ayarlar\u0131",bq2,"\u015eablonlar & Hat\u0131rlatmalar",bq4,bq5,bq6,"Veri G\xf6rselle\u015ftirmeleri","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count 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Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","T\xfcr","invoice_amount","Fatura Tutar\u0131",cz4,"Vade","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Otomatik Fatura","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Vergi Ad\u0131","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","\xd6deme Tutar\u0131","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0)],fu0,t.Zv)}()
+return P.q(["en",P.q(["enable","Enable","move_top","Move Top","move_up","Move Up","move_down","Move Down","move_bottom","Move Bottom","subdomain_help","Lowercase letters, numbers and hyphens are supported","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_code","Promo Code","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","security","Security","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","subscriptions","Subscriptions","new_subscription","New Subscription","edit_subscription","Edit Subscription","created_subscription","Successfully created subscription","updated_subscription","Successfully updated subscription","archived_subscription","Successfully archived 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","use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Resend Invite",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,"Enable Two Factor",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Successfully refunded payment",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,d2,d3,d4,"invoice_project","Invoice Project","invoice_task","Invoice Task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Hide","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Column","sample","Sample","map_to","Map To","import","Import",g8,g9,"select_file","Select File",h0,h1,"csv_file","CSV File","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,"Please type ':value' to confirm","purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Invoice Total","quote_total","Quote Total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,"Company is not activated","late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Client Name","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Successfully updated task status",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,"Successfully deleted expense category",o0,o1,o2,o3,o4,"Successfully archived expense :value categories",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,"The payment amount can not be negative","view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Should be Invoiced",q0,q1,q2,"Make the documents visible to clients",q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay","Apple Pay","user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,s8,s9,t0,t1,t2,t3,t4,t5,t6,t7,t8,t9,u0,u1,u2,u3,u4,u5,u6,u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,"Support paying a minimum amount","test_mode","Test Mode","opened","opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Token Billing",x4,x5,"always","Enabled","optin","Disabled by default","optout","Enabled by default","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Statement","taxes","Taxes","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","To","health_check","Health Check","payment_type_id","Payment Type","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,z9,aa0,aa1,"recent_payments","Recent Payments","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Client","create_invoice","Create Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create Vendor","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Client","delete_client","Delete Client","delete_payment","Delete Payment","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target URL","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Edit Token","created_token",ac4,"updated_token",ac5,"archived_token",ac6,"deleted_token",ac7,"removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Email Invoice","email_quote","Email Quote","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use Default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Credit Amount","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,"Search :count Documents","search_designs","Search :count Designs","search_invoices","Search :count Invoices","search_clients","Search :count Clients","search_products","Search :count Products","search_quotes","Search :count Quotes","search_credits","Search :count Credits","search_vendors","Search :count Vendors","search_users","Search :count Users",ah7,"Search :count Tax Rates","search_tasks","Search :count Tasks","search_settings","Search Settings","search_projects","Search :count Projects","search_expenses","Search :count Expenses","search_payments","Search :count Payments","search_groups","Search :count Groups","search_company","Search Company","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","Custom 1","custom2","Custom 2","custom3","Custom 3","custom4","Custom 4","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent","Invoice Sent","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Delete Account",ak6,"Warning: This will permanently delete your account [:company], there is no undo","delete_company","Delete Company",ak7,"Warning: This will permanently delete your company [:company], there is no undo","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Header","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,am1,"recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Credit Date","credit","Credit","credits","Credits","new_credit","New Credit","edit_credit","Edit Credit","created_credit",am6,"updated_credit",am7,"archived_credit",am8,"deleted_credit",am9,"removed_credit",an0,"restored_credit",an1,an2,"Successfully archived :value credits","deleted_credits","Successfully deleted :value credits",an3,an4,"current_version","Current Version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Learn More","integrations","Integrations","tracking_id","Tracking ID",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","New Company","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Reset","number","Number","export","Export","chart","Chart","count","Count","totals","Totals","blank","Blank","day","Day","month","Month","year","Year","subgroup","Subgroup","is_active","Is Active","group_by","Group By","credit_balance","Credit Balance",ar5,ar6,ar7,ar8,"contact_phone","Contact Phone",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client ID","assigned_to","Assigned To","created_by","Created By","assigned_to_id","Assigned To ID","created_by_id","Created By ID","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Report","add_company","Add Company","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Help","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by :value","contact_email","Contact Email","multiselect","Multiselect","entity_state","Entity State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Message","from","From",au7,au8,au9,av0,av1,av2,av3,av4,av5,"Ensure client fee matches the gateway fee",av6,av7,"support_forum","Support Forum","about","About","documentation","Documentation","contact_us","Contact Us","subtotal","Subtotal","line_total","Line Total","item","Item","credit_email","Credit Email","iframe_url","iFrame URL","domain_url","Domain URL",av8,"Password must be at least 8 character long",av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Yes","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"No client selected","configure_rates","Configure Rates",az2,az3,"tax_settings","Tax Settings",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Recover Password","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Invoice Email","payment_email","Payment Email","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Quote Email",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","User Management","users","Users","new_user","New User","edit_user","Edit User","created_user",bb6,"updated_user",bb7,"archived_user",bb8,"deleted_user",bb9,"removed_user",bc0,"restored_user",bc1,"archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,bc7,"invoice_options","Invoice Options",bc8,bc9,bd0,bd1,bd2,"Embed Documents",bd3,bd4,bd5,"Show Header on",bd6,"Show Footer on","first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Primary Color","secondary_color","Secondary Color","page_size","Page Size","font_size","Font Size","quote_design","Quote Design","invoice_fields","Invoice Fields","product_fields","Product Fields","invoice_terms","Invoice Terms","invoice_footer","Invoice Footer","quote_terms","Quote Terms","quote_footer","Quote Footer",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Daily","freq_weekly","Weekly","freq_two_weeks","Two Weeks","freq_four_weeks","Four Weeks","freq_monthly","Monthly","freq_two_months","Two Months",bf1,"Three Months",bf2,"Four Months","freq_six_months","Six Months","freq_annually","Annually","freq_two_years","Two Years",bf3,"Three Years","never","Never","company","Company",bf4,bf5,"charge_taxes","Charge Taxes","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Custom CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Subdomain","domain","Domain","portal_mode","Portal Mode","email_signature","Email Signature",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable Min","enable_max","Enable Max","min_limit","Min Limit","max_limit","Max Limit","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Update Address",bi9,bj0,"rate","Rate","tax_rate","Tax Rate","new_tax_rate","New Tax Rate","edit_tax_rate","Edit Tax Rate",bj1,bj2,bj3,bj4,bj5,"Successfully archived tax rate",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Fill Products",bk6,bk7,"update_products","Update Products",bk8,bk9,bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Provider","company_gateway","Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Sunday","monday","Monday","tuesday","Tuesday","wednesday","Wednesday","thursday","Thursday","friday","Friday","saturday","Saturday","january","January","february","February","march","March","april","April","may","May","june","June","july","July","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","Military Time",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,bp9,"device_settings","Device Settings","defaults","Defaults","basic_settings","Basic Settings",bq0,bq1,"company_details","Company Details","user_details","User Details","localization","Localization","online_payments","Online Payments","tax_rates","Tax Rates","notifications","Notifications","import_export","Import | Export","custom_fields","Custom Fields","invoice_design","Invoice Design","buy_now_buttons","Buy Now Buttons","email_settings","Email Settings",bq2,bq3,bq4,bq5,bq6,bq7,"price","Price","email_sign_up","Sign up with email","google_sign_up","Sign up with Google",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,bs2,"privacy_policy","Privacy Policy","sign_up","Sign Up","account_login","Account Login","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,"Your changes have not been saved","download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Pending",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Converted",bu7,"Add Documents to Invoice","exchange_rate","Exchange Rate",bu8,"Convert Currency","mark_paid","Mark Paid","category","Category","address","Address","new_vendor","New Vendor","created_vendor",bu9,"updated_vendor",bv0,"archived_vendor",bv1,"deleted_vendor",bv2,"restored_vendor",bv3,bv4,"Successfully archived :value vendors","deleted_vendors","Successfully deleted :value vendors",bv5,bv6,"new_expense","New Expense","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,"Successfully archived :value expenses",bw5,"Successfully deleted :value expenses",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Invoiced","logged","Logged","running","Running","resume","Resume","task_errors",bx0,"start","Start","stop","Stop","started_task",bx1,"stopped_task",bx2,"resumed_task",bx3,"now","Now",bx4,bx5,"timer","Timer","manual","Manual","budgeted","Budgeted","start_time","Start Time","end_time","End Time","date","Date","times","Times","duration","Duration","new_task","New Task","created_task",bx6,"updated_task",bx7,"archived_task",bx8,"deleted_task",bx9,"restored_task",by0,"archived_tasks","Successfully archived :value tasks","deleted_tasks","Successfully deleted :value tasks","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,"Successfully archived :value projects",bz2,"Successfully deleted :value projects",bz3,bz4,"new_project","New Project",bz5,bz6,"if_you_like_it",bz7,"click_here","click here",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Footer","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Custom","date_range","Date Range","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Custom",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","View Invoice","convert","Convert","more","More","edit_client","Edit Client","edit_product","Edit Product","edit_invoice","Edit Invoice","edit_quote","Edit Quote","edit_payment","Edit Payment","edit_task","Edit Task","edit_expense","Edit Expense","edit_vendor","Edit Vendor","edit_project","Edit Project",cb0,cb1,cb2,cb3,"billing_address","Billing Address",cb4,cb5,"total_revenue","Total Revenue","average_invoice","Average Invoice","outstanding","Outstanding","invoices_sent","Invoices Sent","active_clients","Active Clients","close","Close","email","Email","password","Password","url","URL","secret","Secret","name","Name","logout","Log Out","login","Login","filter","Filter","sort","Sort","search","Search","active","Active","archived","Archived","deleted","Deleted","dashboard","Dashboard","archive","Archive","delete","Delete","restore","Restore",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Save",cc6,cc7,"paid_to_date","Paid to Date","balance_due","Balance Due","balance","Balance","overview","Overview","details","Details","phone","Phone","website","Website","vat_number","VAT Number","id_number","ID Number","create","Create",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contacts","additional","Additional","first_name","First Name","last_name","Last Name","add_contact","Add Contact","are_you_sure","Are you sure?","cancel","Cancel","ok","Ok","remove","Remove",cd2,cd3,"product","Product","products","Products","new_product","New Product","created_product",cd4,"updated_product",cd5,cd6,cd7,"deleted_product",cd8,cd9,ce0,ce1,"Successfully archived :value products",ce2,"Successfully deleted :value products",ce3,ce4,"product_key","Product","notes","Notes","cost","Cost","client","Client","clients","Clients","new_client","New Client","created_client",ce5,"updated_client",ce6,"archived_client",ce7,ce8,"Successfully archived :value clients","deleted_client",ce9,"deleted_clients","Successfully deleted :value clients","restored_client",cf0,cf1,cf2,"address1","Street","address2","Apt/Suite","city","City","state","State/Province","postal_code","Postal Code","country","Country","invoice","Invoice","invoices","Invoices","new_invoice","New Invoice","created_invoice",cf3,"updated_invoice",cf4,cf5,cf6,"deleted_invoice",cf7,cf8,cf9,cg0,"Successfully archived :value invoices",cg1,"Successfully deleted :value invoices",cg2,cg3,"emailed_invoice",cg4,"emailed_payment",cg5,"amount","Amount","invoice_number","Invoice Number","invoice_date","Invoice Date","discount","Discount","po_number","PO Number","terms","Terms","public_notes","Public Notes","private_notes","Private Notes","frequency","Frequency","start_date","Start Date","end_date","End Date","quote_number","Quote Number","quote_date","Quote Date","valid_until","Valid Until","items","Items","partial_deposit","Partial/Deposit","description","Description","unit_cost","Unit Cost","quantity","Quantity","add_item","Add Item","contact","Contact","work_phone","Phone","total_amount","Total Amount","pdf","PDF","due_date","Due Date",cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,"Click \u25b6 to add time","count_selected",":count selected","total","Total","percent","Percent","edit","Edit","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Settings","language","Language","currency","Currency","created_at","Created At","created_on","Created On","updated_at","Updated At","tax","Tax",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Draft","sent","Sent","viewed","Viewed","approved","Approved","partial","Partial","paid","Paid","mark_sent","Mark Sent",ci2,ci3,ci4,"Successfully marked invoice as paid",ci5,ci6,ci7,"Successfully marked invoices as paid","done","Done",ci8,ci9,"dark_mode","Dark Mode",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Activity",cj2,cj3,"clone","Clone","loading","Loading","industry","Industry","size","Size","payment_terms","Payment Terms","payment_date","Payment Date","payment_status","Payment Status",cj4,"Pending",cj5,"Cancelled",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Client Portal","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","First Reminder","second_reminder","Second Reminder","third_reminder","Third Reminder","reminder1","Reminder 1","reminder2","Reminder 2","reminder3","Reminder 3","template","Template","send","Send","subject","Subject","body","Body","send_email","Send Email","email_receipt",ck2,"auto_billing","Auto billing","button","Button","preview","Preview","customize","Customize","history","History","payment","Payment","payments","Payments","refunded","Refunded","payment_type","Payment Type",ck3,ck4,"enter_payment","Enter Payment","new_payment","Enter Payment","created_payment",ck5,"updated_payment",ck6,ck7,ck8,"deleted_payment",ck9,cl0,cl1,cl2,"Successfully archived :value payments",cl3,"Successfully deleted :value payments",cl4,cl5,"quote","Quote","quotes","Quotes","new_quote","New Quote","created_quote",cl6,"updated_quote",cl7,"archived_quote",cl8,"deleted_quote",cl9,"restored_quote",cm0,"archived_quotes","Successfully archived :value quotes","deleted_quotes","Successfully deleted :value quotes","restored_quotes",cm1,"expense","Expense","expenses","Expenses","vendor","Vendor","vendors","Vendors","task","Task","tasks","Tasks","project","Project","projects","Projects","activity_1",cm2,"activity_2",cm3,"activity_3",cm4,"activity_4",cm5,"activity_5",cm6,"activity_6",":user emailed invoice :invoice to :contact","activity_7",":contact viewed invoice :invoice","activity_8",cm7,"activity_9",cm8,"activity_10",":contact entered payment :payment for invoice :invoice","activity_11",cm9,"activity_12",cn0,"activity_13",cn1,"activity_14",cn2,"activity_15",cn3,"activity_16",cn4,"activity_17",cn5,"activity_18",cn6,"activity_19",cn7,"activity_20",":user emailed quote :quote to :contact","activity_21",cn8,"activity_22",cn9,"activity_23",co0,"activity_24",co1,"activity_25",co2,"activity_26",co3,"activity_27",co4,"activity_28",co5,"activity_29",":contact approved quote :quote","activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",cp0,"activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",":user cancelled payment :payment","activity_40",":user refunded payment :payment","activity_41","Payment :payment failed","activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48",":user created user","activity_49",":user updated user","activity_50",":user archived user","activity_51",":user deleted user","activity_52",":user restored user","activity_53",":user marked invoice :invoice as sent","activity_54",":user applied payment :payment to invoice 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State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Type","invoice_amount","Invoice Amount",cz4,"Invoice Due Date","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto Bill","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Tax Name","tax_amount","Tax Amount","tax_paid","Tax Paid Amount","payment_amount","Payment Amount","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Bank Id",cz9,da0,da1,"Category",da2,da3,"tax_name1","Tax Name 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Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Paguar pjes\xebrisht","invoice_total","Totali i fatur\xebs","quote_total","Totali i Ofert\xebs","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Paralajmerim","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Emri i klientit","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorit\xeb e shpenzimeve",m9,"Kategori e re e shpenzimeve",n1,n2,n3,"Kategoria e shpenzimeve \xebsht\xeb krijuar me sukses",n5,"\xcbsht\xeb perditesuar me sukses kategoria e shpenzimeve",n7,"Kategoria e shpenzimeve \xebsht\xeb arkivuar me sukses",n9,da9,o0,o1,o2,"Kategoria e shpenzimeve \xebsht\xeb rikthyer me sukses",o4,":count kategori t\xeb shpenzimeve jan\xeb arkivuar me sukses",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Duhet t\xeb faturohet",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Fatur\xeb e p\xebrs\xebritshme",s9,"Fatura t\xeb p\xebrs\xebritshme",t1,"Fatur\xeb e re e p\xebrs\xebritshme",t3,t4,t5,t6,t7,t8,t9,"Faturat e p\xebrs\xebritshme jan\xeb arkivuar me sukses",u1,"Faturat e p\xebrs\xebritshme jan\xeb fshir\xeb  me sukses",u3,u4,u5,"Faturat e p\xebrs\xebritshme jan\xeb rikthyer me sukses",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Shiko portalin","copy_link","Copy Link","token_billing","Ruaj detajet e pages\xebs",x4,x5,"always","Gjithmon\xeb","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Emri i kompanis\xeb","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ore","statement","Statement","taxes","Taksat","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","P\xebr","health_check","Health Check","payment_type_id","Lloji i pages\xebs","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Faturat e ardhshme",aa0,aa1,"recent_payments","Pagesat e fundit","upcoming_quotes","Ofertat e ardhshme","expired_quotes","Ofertat e skaduara","create_client","Create Client","create_invoice","Krijo fatur\xeb","create_quote","Krijo Ofert\xeb","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Fshi Ofert\xebn","update_invoice","Update Invoice","delete_invoice","Fshi fatur\xebn","update_client","Update Client","delete_client","Fshi Klientin","delete_payment","Fshi Pages\xebn","update_vendor","Update Vendor","delete_vendor","Fshi kompanin\xeb","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Fshi shpenzimin","create_task","Krijo Detyr\xeb","update_task","Update Task","delete_task","Fshi Detyr\xebn","approve_quote","Approve Quote","off","Ndalur","when_paid","When Paid","expires_on","Expires On","free","Falas","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Token\xebt","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token\xebt","new_token","New Token","edit_token","Edito Tokenin","created_token",db4,"updated_token","Tokeni \xebsht\xeb perditesuar me sukses","archived_token","Tokeni \xebsht\xeb arkivuar me sukses","deleted_token",db4,"removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","D\xebrgo fatur\xebn me email","email_quote","D\xebrgo me email Ofert\xebn","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Emri i Kontaktit","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Edito kushtet e pages\xebs",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Shuma e kredituar","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Rimburso pages\xebn",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"Qytet/Shtet/Poste",aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Lejet","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",db7,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Fshi llogarin\xeb",ak6,"V\xebrrejtje: Kjo do t\xeb fshij\xeb t\xeb gjitha t\xeb dh\xebnat tuaja, ky veprim nuk ka mund\xebsi t\xeb kthehet mbrapa.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Header","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,am1,"recurring_tasks","Recurring Tasks",am2,am3,am4,"Menaxhimi i llogarive","credit_date","Data e kreditit","credit","Kredi","credits","Kredi","new_credit","Enter Credit","edit_credit","Edit Credit","created_credit","Krediti \xebsht\xeb krijuar me sukses","updated_credit",am7,"archived_credit","Krediti \xebsht\xeb arkivuar me sukses","deleted_credit","Krediti \xebsht\xeb fshir\xeb me sukses","removed_credit",an0,"restored_credit","Krediti \xebsht\xeb rikhyer me sukses",an2,":count kredite jan\xeb arkivuar me sukses","deleted_credits",":kredi jan\xeb fshir\xeb me sukses",an3,an4,"current_version","Versioni aktual","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","M\xebso m\xeb shum\xeb","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Kompani e re","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 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Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","ID e klientit","assigned_to","Assigned to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Raporte","report","Raport","add_company","Shto Kompani","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Ndihm\xeb","refund","Rimburso","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mesazhi","from","Nga",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Dokumentim","contact_us","Contact Us","subtotal","N\xebntotali","line_total","Totali i 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Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Ju lutem zgjedhni nj\xeb klient","configure_rates","Configure rates",az2,az3,"tax_settings","Rregullimet e Taksave",az4,"Tax Rates","accent_color","Accent Color","switch","Kalo",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Riktheni fjal\xebkalimin tuaj","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Orari","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Emaili i Fatur\xebs","payment_email","Emaili i Pages\xebs","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Emaili i Ofert\xebs",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,"Lejon p\xebrdoruesit t\xeb menaxhoj p\xebrdoruesit, t\xeb ndryshoj\xeb rregullimet dhe t\xeb modifikoj\xeb t\xeb gjitha sh\xebnimet.","user_management","Menaxhimi i p\xebrdoruesve","users","P\xebrdorues","new_user","P\xebrdorues i ri","edit_user","Edito p\xebrdoruesin","created_user",bb6,"updated_user","P\xebrdoruesi \xebsht\xeb perditesuar me sukses","archived_user","P\xebrdoruesi \xebsht\xeb arkivuar me sukses","deleted_user","P\xebrdoruesi \xebsht\xeb fshir\xeb me sukses","removed_user",bc0,"restored_user","P\xebrdoruesi \xebsht\xeb rikthyer me sukses","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Rregullimet Gjenerale","invoice_options","Opsionet e fatur\xebs",bc8,"Fshihe Paguar deri m\xeb tash",bd0,'Shfaqni "Paguar deri m\xeb tash" n\xeb faturat tuaja pasi t\xeb jet\xeb pranuar pagesa.',bd2,"Dokumentet e lidhura",bd3,"Vendos fotografin\xeb n\xeb fatur\xeb.",bd5,"Shfaqe Header",bd6,"Shfaqe Footer","first_page","Faqja e par\xeb","all_pages","T\xeb gjitha faqet","last_page","Faqja e fundit","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Ngjyra kryesore","secondary_color","Ngjyra dyt\xebsore","page_size","Madh\xebsia e faqes","font_size","Madh\xebsia e fontit","quote_design","Quote Design","invoice_fields","Fushat e fatur\xebs","product_fields","Product Fields","invoice_terms","Kushtet e fatur\xebs","invoice_footer","Footer i Fatur\xebs","quote_terms","Kushtet e Ofertave","quote_footer","Footer i Ofert\xebs",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automatikisht konverto ofert\xebn n\xeb fatur\xeb kur pranohet nga klienti.",be9,bf0,"freq_daily","Daily","freq_weekly","Javore","freq_two_weeks","Dy javore","freq_four_weeks","Kat\xebr javore","freq_monthly","Mujore","freq_two_months","Two months",bf1,"Tre mujore",bf2,"Four months","freq_six_months","Gjasht\xeb mujore","freq_annually","Vjetore","freq_two_years","Two years",bf3,"Three Years","never","Asnj\xebher\xeb","company","Company",bf4,bf5,"charge_taxes","Vendos taksat","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","CSS i ndryshush\xebm",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,"Ju mund\xebson t\xeb vendosni fjal\xebkalim p\xebr secilin kontakt. N\xebse vendoset fjal\xebkalimi, kontakti duhet t\xeb vendos fjal\xebkalimin para se t'i sheh faturat.","authorization","Authorization","subdomain","Subdomain","domain","Domain","portal_mode","Portal Mode","email_signature","P\xebrsh\xebndetje",bi2,"B\xebjeni m\xeb t\xeb leht\xeb p\xebr klient\xebt tuaj t\xeb realizojn\xeb pagesat duke vendosur schema.org markimin n\xeb emailat tuaj.","plain","E thjesht\xeb","light","E leht\xeb","dark","E mbyllt\xeb","email_design","Dizajno emailin","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktivizo Markimin","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Kredit kart\xeb","bank_transfer","Transfer bankar","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktivizo min","enable_max","Aktivizo max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Perditeso Adres\xebn",bi9,"Perditeso adres\xebn e klientit me detajet e ofruara","rate","Norma","tax_rate","Norma e taksave","new_tax_rate","Norm\xeb e re e taksave","edit_tax_rate","Edito norm\xebn e taks\xebs",bj1,"Norma e taks\xebs \xebsht\xeb krijuar me sukses",bj3,"Norma e taks\xebs \xebsht\xeb perditesuar me sukses",bj5,"Norma e taks\xebs \xebsht\xeb arkivuar me sukses",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Plot\xebso-automatikisht produktet",bk6,"Duke zgjedhur produktin, automatikisht do t\xeb plot\xebsohen fill in the description and cost","update_products","Perditeso-automatikisht produktet",bk8,"Perditesimi i fatur\xebs automatikisht do t\xeb perditesoje librarine e produktit",bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","E \xe7'aktivizuar","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","E diel","monday","E h\xebn\xeb","tuesday","E marte","wednesday","E m\xebrkure","thursday","E enj\xebte","friday","E premte","saturday","E shtune","january","Janar","february","Shkurt","march","Mars","april","Prill","may","Maj","june","Qershor","july","Korrik","august","Gusht","september","Shtator","october","Tetor","november","N\xebntor","december","Dhjetor","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","Koha 24 or\xebshe",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Rregullimi i Produktit","device_settings","Device Settings","defaults","T\xeb paracaktuara","basic_settings","Rregullimet bazike",bq0,"Rregullimi i Avansuar","company_details","Detajet e kompanis\xeb","user_details","Detajet e p\xebrdoruesit","localization","Vendore","online_payments","Pagesat Online","tax_rates","Normat e taksave","notifications","Njoftimet","import_export","Import | Export","custom_fields","Fushat e ndryshueshme","invoice_design","Dizajni i Fatur\xebs","buy_now_buttons","Butonat Blej Tash","email_settings","Rregullimi i Emailit",bq2,"Shabllonet & P\xebrkujtueset",bq4,bq5,bq6,"Vizualizimi i t\xeb dh\xebnave","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Kushtet e sh\xebrbimit","privacy_policy","Politika e Privat\xebsis\xeb","sign_up","Regjistrohu","account_login","Hyrja me llogari","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Krijo",bs3,bs4,bs5,dc2,"download","Shkarko",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Dokumente","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data e shpenzimit","pending","N\xeb pritje",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konvertuar",bu7,dc3,"exchange_rate","Kursi i k\xebmbimit",bu8,"Konverto valut\xebn","mark_paid","Mark Paid","category","Kategoria","address","Adresa","new_vendor","Kompani e re","created_vendor","Kompania \xebsht\xeb krijuar me sukses","updated_vendor","Kompania \xebsht\xeb perditesuar me sukses","archived_vendor","Kompania \xebsht\xeb arkivuar me sukses","deleted_vendor","Kompania \xebsht\xeb fshir\xeb me sukses","restored_vendor","Kompania u rikthye me sukses",bv4,":counts kompani jan\xeb arkivuar me sukses","deleted_vendors",":count kompani jan\xeb fshir\xeb me sukses",bv5,bv6,"new_expense","Enter Expense","created_expense","Shpenzimi \xebsht\xeb krijuar me sukses","updated_expense","Shpenzimi \xebsht\xeb perditesuar me sukses",bv9,"Shpenzimi \xebsht\xeb arkivuar me sukses","deleted_expense","Shpenzimi \xebsht\xeb fshir\xeb me sukses",bw2,"Shpenzimet jan\xeb rikthyer me sukses",bw4,"Shpenzimet jan\xeb arkivuar me sukses",bw5,"Shpenzimet jan\xeb fshir\xeb me sukses",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Faturuar","logged","Regjistruar","running","Duke ndodhur","resume","Vazhdo","task_errors","Ju lutem korrigjoni koh\xebt e vendosura mbi nj\xebra-tjetr\xebn","start","Fillo","stop","Ndalo","started_task",bx1,"stopped_task","Detyra \xebsht\xeb ndaluar me sukses","resumed_task",bx3,"now","Tash",bx4,bx5,"timer","Koh\xebmat\xebsi","manual","Manual","budgeted","Budgeted","start_time","Koha e fillimit","end_time","Koha e p\xebrfundimit","date","Data","times","Koh\xebt","duration","Koh\xebzgjatja","new_task","Detyr\xeb e re","created_task","Detyra u krijua me sukses","updated_task","Detyra \xebsht\xeb perditesuar me sukses","archived_task","Detyra \xebsht\xeb arkivuar me sukses","deleted_task","Detyra \xebsht\xeb fshir\xeb me sukses","restored_task","Detyra \xebsht\xeb rikthyer me sukses","archived_tasks",":count detyra jan\xeb arkivuar me sukses","deleted_tasks",":count detyra jan\xeb fshir\xeb me sukses","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","New Project",bz5,bz6,"if_you_like_it",bz7,"click_here","kliko k\xebtu",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Footer","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Custom Range","date_range","Shtrirja e Dates","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","E 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Payment","created_payment","Pagesa \xebsht\xeb krijuar me sukses","updated_payment","Pagesa \xebsht\xeb perditesuar me sukses",ck7,"Pagesa \xebsht\xeb arkivuar me sukses","deleted_payment","Pagesa \xebsht\xeb fshir\xeb me sukses",cl0,"Pagesa \xebsht\xeb rikthyer me sukses",cl2,":count pagesa jan\xeb arkivuar me sukses",cl3,":count pagesa jan\xeb fshir\xeb me sukses",cl4,cl5,"quote","Ofert\xeb","quotes","Oferta","new_quote","Ofert\xeb e re","created_quote","Oferta \xebsht\xeb krijuar me sukses","updated_quote","Oferta \xebsht\xeb perditesuar me sukses","archived_quote","Oferta \xebsht\xeb arkivuar me sukses","deleted_quote","Oferta \xebsht\xeb fshir\xeb me sukses","restored_quote","Oferta \xebsht\xeb rikthyer me sukses","archived_quotes",": count oferta jan\xeb arkivuar me sukses","deleted_quotes",":count oferta jan\xeb fshir\xeb me 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City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Emri i taks\xebs","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Shuma e paguar","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"bg",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","\u041f\u043e\u0432\u0442\u043e\u0440\u043d\u043e \u0438\u0437\u043f\u0440\u0430\u0449\u0430\u043d\u0435 \u043d\u0430 \u043f\u043e\u043a\u0430\u043d\u0430",g,f,e,d,c,b,"delivered","Delivered","bounced","\u0412\u044a\u0440\u043d\u0430\u0442\u0438","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"\u0421\u043a\u0430\u043d\u0438\u0440\u0430\u0439\u0442\u0435 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Upload",f3,f4,"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","hide","\u0421\u043a\u0440\u0438\u0439","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","\u041a\u043e\u043b\u043e\u043d\u0430","sample","\u041f\u0440\u0438\u043c\u0435\u0440","map_to","Map To","import","\u0418\u043c\u043f\u043e\u0440\u0442",g8,g9,"select_file","\u041c\u043e\u043b\u044f \u0438\u0437\u0431\u0435\u0440\u0435\u0442\u0435 \u0444\u0430\u0439\u043b",h0,h1,"csv_file","CSV \u0444\u0430\u0439\u043b","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","\u0423\u0441\u043b\u0443\u0433\u0430","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","\u041d\u0435\u043f\u043b\u0430\u0442\u0435\u043d\u0430","white_label","White Label","delivery_note","\u0414\u043e\u043a\u0443\u043c\u0435\u043d\u0442 \u0437\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u043a\u0430",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","\u0427\u0430\u0441\u0442\u0438\u0447\u043d\u043e \u0434\u044a\u043b\u0436\u0438\u043c\u0430","invoice_total","\u0422\u043e\u0442\u0430\u043b \u043d\u0430 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Page","hours","\u0427\u0430\u0441\u043e\u0432\u0435","statement","\u0418\u0437\u0432\u043b\u0435\u0447\u0435\u043d\u0438\u0435","taxes","\u0414\u0430\u043d\u044a\u0446\u0438","surcharge","\u0414\u043e\u043f\u043b\u0430\u0449\u0430\u043d\u0435","apply_payment","Apply Payment","apply","\u041f\u0440\u0438\u043b\u043e\u0436\u0438","unapplied","Unapplied","select_label","\u0418\u0437\u0431\u043e\u0440 \u043d\u0430 \u0435\u0442\u0438\u043a\u0435\u0442","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","\u0414\u043e","health_check","Health Check","payment_type_id","\u041d\u0430\u0447\u0438\u043d \u043d\u0430 \u043f\u043b\u0430\u0449\u0430\u043d\u0435","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"\u041f\u0440\u0435\u0434\u0441\u0442\u043e\u044f\u0449\u0438 \u0444\u0430\u043a\u0442\u0443\u0440\u0438",aa0,aa1,"recent_payments","\u041f\u043e\u0441\u043b\u0435\u0434\u043d\u0438 \u043f\u043b\u0430\u0449\u0430\u043d\u0438\u044f","upcoming_quotes","\u041f\u0440\u0435\u0434\u0441\u0442\u043e\u044f\u0449\u0438 \u043e\u0444\u0435\u0440\u0442\u0438","expired_quotes","\u0418\u0437\u0442\u0435\u043a\u043b\u0438 \u043e\u0444\u0435\u0440\u0442\u0438","create_client","\u0421\u044a\u0437\u0434\u0430\u0432\u0430\u043d\u0435 \u043d\u0430 \u043a\u043b\u0438\u0435\u043d\u0442","create_invoice","\u0421\u044a\u0437\u0434\u0430\u0439 \u0444\u0430\u043a\u0442\u0443\u0440\u0430","create_quote","\u0421\u044a\u0437\u0434\u0430\u0439 \u041e\u0444\u0435\u0440\u0442\u0430","create_payment","Create Payment","create_vendor","\u0421\u044a\u0437\u0434\u0430\u0432\u0430\u043d\u0435 \u043d\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","update_quote","Update Quote","delete_quote","\u0418\u0437\u0442\u0440\u0438\u0439 \u041e\u0444\u0435\u0440\u0442\u0430","update_invoice","Update Invoice","delete_invoice","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430","update_client","Update Client","delete_client","\u0418\u0437\u0442\u0440\u0438\u0439 \u043a\u043b\u0438\u0435\u043d\u0442","delete_payment","\u0418\u0437\u0442\u0440\u0438\u0439 \u043f\u043b\u0430\u0449\u0430\u043d\u0435","update_vendor","Update Vendor","delete_vendor","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 \u0434\u043e\u0441\u0442\u0430\u0432\u0447\u0438\u043a","create_expense","Create Expense","update_expense","Update Expense","delete_expense","\u0418\u0437\u0442\u0440\u0438\u0432\u0430\u043d\u0435 \u043d\u0430 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\u043a\u0440\u0435\u0434\u0438\u0442",an2,"\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0430\u0440\u0445\u0438\u0432\u0438\u0440\u0430\u043d\u0438 :count \u043a\u0440\u0435\u0434\u0438\u0442\u0430","deleted_credits","\u0423\u0441\u043f\u0435\u0448\u043d\u043e \u0438\u0437\u0442\u0440\u0438\u0442\u0438 :count \u043a\u0440\u0435\u0434\u0438\u0442\u0430",an3,an4,"current_version","\u0422\u0435\u043a\u0443\u0449\u0430 \u0432\u0435\u0440\u0441\u0438\u044f","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","\u041d\u0430\u0443\u0447\u0438 \u043f\u043e\u0432\u0435\u0447\u0435","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","\u041d\u043e\u0432\u0430 \u0444\u0438\u0440\u043c\u0430","added_company",ao2,"company1","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d\u0430 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3","product4","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u041f\u0440\u043e\u0434\u0443\u043a\u0442 4","client1","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043b\u0438\u0435\u043d\u0442 1","client2","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043b\u0438\u0435\u043d\u0442 2","client3","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043b\u0438\u0435\u043d\u0442 3","client4","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043b\u0438\u0435\u043d\u0442 4","contact1","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043e\u043d\u0442\u0430\u043a\u0442 1","contact2","\u041f\u0435\u0440\u0441\u043e\u043d\u0430\u043b\u0438\u0437\u0438\u0440\u0430\u043d \u043a\u043e\u043d\u0442\u0430\u043a\u0442 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\u043f\u0440\u043e\u0435\u043a\u0442",bz5,"\u0411\u043b\u0430\u0433\u043e\u0434\u0430\u0440\u0438\u043c \u0412\u0438, \u0447\u0435 \u0438\u0437\u043f\u043e\u043b\u0437\u0432\u0430\u0442\u0435 \u043d\u0430\u0448\u0435\u0442\u043e \u043f\u0440\u0438\u043b\u043e\u0436\u0435\u043d\u0438\u0435!","if_you_like_it","\u0410\u043a\u043e \u0433\u043e \u0445\u0430\u0440\u0435\u0441\u0432\u0430\u0442\u0435 \u0412\u0438 \u043c\u043e\u043b\u0438\u043c","click_here","\u043d\u0430\u0442\u0438\u0441\u043d\u0435\u0442\u0435 \u0442\u0443\u043a",bz8,"\u041d\u0430\u0442\u0438\u0441\u043d\u0435\u0442\u0435 \u0442\u0443\u043a","to_rate_it","\u0434\u0430 \u0433\u043e \u043e\u0446\u0435\u043d\u0438\u0442\u0435.","average","\u0421\u0440\u0435\u0434\u043d\u043e","unapproved","\u041d\u0435\u043e\u0434\u043e\u0431\u0440\u0435\u043d\u043e",bz9,"\u041c\u043e\u043b\u044f, \u0432\u043b\u0435\u0437\u0442\u0435 \u0432 \u043f\u0440\u043e\u0444\u0438\u043b\u0430 \u0441\u0438 \u0437\u0430 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:ticket","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"\u4e00\u6b21\u6027\u5bc6\u78bc","emailed_quote","\u4ee5\u96fb\u5b50\u90f5\u4ef6\u5bc4\u51fa\u5831\u50f9\u55ae\u6210\u529f","emailed_credit",cr2,cr3,"\u6a19\u8a18\u5831\u50f9\u55ae\u70ba\u5df2\u50b3\u9001\u6210\u529f",cr5,cr6,"expired","\u904e\u671f","all","\u5168\u90e8","select","\u9078\u64c7",cr7,"\u9577\u6309\u591a\u9078","custom_value1","\u81ea\u8a02\u503c","custom_value2","\u81ea\u8a02\u503c","custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,cs8,"lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"\u767c\u7968\u865f\u78bc\u8a08\u6578\u5668",cv3,cv4,cv5,"\u5831\u50f9\u55ae\u7de8\u865f\u8a08\u6578\u5668",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","\u985e\u578b","invoice_amount","\u767c\u7968\u91d1\u984d",cz4,"\u61c9\u4ed8\u6b3e\u65e5\u671f","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","\u81ea\u52d5\u5e33\u55ae","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","\u7a05\u540d","tax_amount","\u7a05\u91d1\u91d1\u984d","tax_paid","\u5df2\u4ed8\u7a05","payment_amount","\u4ed8\u6b3e\u91d1\u984d","age","\u5e74\u9f61","is_running","Is Running","time_log","\u6642\u9593\u65e5\u8a8c","bank_id","\u9280\u884c",cz9,da0,da1,"\u652f\u51fa\u985e\u5225",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"hr",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Pro\u0161lo tromjesje\u010dje","to_update_run","To update run",d1,"Konverzija ra\u010duna",d3,d4,"invoice_project","Invoice Project","invoice_task","Fakturiraj zadatak","invoice_expense","Tro\u0161ak ra\u010duna",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,"Podr\u017eani doga\u0111aji",e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Sakrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolona","sample","Uzorak","map_to","Map To","import","Uvoz",g8,g9,"select_file","Molim odaberite datoteku",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nepla\u0107eno","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Ra\u010dun sveukupno","quote_total","Ponuda sveukupno","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Klijent","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorije tro\u0161kova",m9,df8,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Treba biti fakturiran",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ozna\u010di kao aktivno","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Redovni ra\u010dun",s9,"Redovni ra\u010duni",t1,"Novi redovni ra\u010dun",t3,"Uredi ponavljaju\u0107i ra\u010dun",t5,t6,t7,t8,t9,"Uspje\u0161no arhiviran redoviti ra\u010dun",u1,"Uspje\u0161no obrisan redoviti ra\u010dun",u3,u4,u5,"Uspje\u0161no obnovljen redoviti ra\u010dun",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email poslan",x0,x1,"failure","Neuspjeh","quota_exceeded","Kvota prema\u0161ena",x2,x3,"system_logs","Zapisnici sustava","view_portal","View Portal","copy_link","Kopiraj link","token_billing","Pohrani detalje kartice",x4,"Dobrodo\u0161li u Invoice Ninja","always","Always","optin","Dragovoljno sudjeluj","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Automatski pretvoriti","company_name","Company Name","reminder1_sent","Podsjetnik 1 poslan","reminder2_sent","Podsjetnik 2 poslan","reminder3_sent","Podsjetnik 3 poslan",x6,"Podsjetnik 4 poslan","pdf_page_info","Stranica :current od :total",x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","Pogled u aplikaciji Stripe","rows_per_page","Redova po stranici","hours","sati","statement","Izvje\u0161\u0107e o stanju duga","taxes","Porezi","surcharge","Surcharge","apply_payment","Izvr\u0161i pla\u0107anje","apply","Apply","unapplied","Neprovedeni","select_label","Select Label","custom_labels","Prilago\u0111ene oznake","record_type","Vrsta zapisa","record_name","Ime zapisa","file_type","Vrsta datoteke","height","Visina","width","\u0160irina","to","Prima","health_check","Provjera zdravlja","payment_type_id","Tip uplate","last_login_at","Posljednja prijava u","company_key","Klju\u010d tvrtke","storefront","Storefront","storefront_help","Omogu\u0107ite aplikacijama tre\u0107ih strana za stvaranje ra\u010duna",y4,dg0,y6,dg0,"client_created","Klijent stvoren",y8,"E-po\u0161ta za internetsko pla\u0107anje",z0,"E-po\u0161ta za ru\u010dno pla\u0107anje","completed","Dovr\u0161eno","gross","Bruto","net_amount","Neto iznos","net_balance","Neto saldo","client_settings","Postavke klijenta",z2,"Odabrani ra\u010duni",z4,"Odabrane transkacije","selected_quotes","Odabrane ponude","selected_tasks","Odabrani zadaci",z6,"Odabrani tro\u0161kovi",z8,"Dolazni ra\u010duni",aa0,aa1,"recent_payments","Nedavne uplate","upcoming_quotes","Nadolaze\u0107e ponude","expired_quotes","Istekle ponude","create_client","Create Client","create_invoice","Kreiraj ra\u010dun","create_quote","Kreiraj ponudu","create_payment","Create Payment","create_vendor","Create vendor","update_quote","A\u017euriraj ponudi","delete_quote","Obri\u0161i ponudu","update_invoice","A\u017euriraj ra\u010dun","delete_invoice","Obri\u0161i ra\u010dun","update_client","A\u017euriraj klijenta","delete_client","Obri\u0161i klijenta","delete_payment","Obri\u0161i uplatu","update_vendor","A\u017euriraj dobavlja\u010da","delete_vendor",dg1,"create_expense","Stvori tro\u0161ak","update_expense","A\u017euriraj tro\u0161ak","delete_expense","Obri\u0161i tro\u0161ak","create_task","Kreiraj zadatak","update_task","A\u017euriraj zadatak","delete_task","Obri\u0161i zadatak","approve_quote","Odobri ponudu","off","Off","when_paid","When Paid","expires_on","Istje\u010de u","free","Slobodan","plan","Plan","show_sidebar","Poka\u017ei bo\u010dnu traku","hide_sidebar","Sakrij bo\u010dnu traku","event_type","Vrsta doga\u0111aja","target_url","Target","copy","Kopiraj","must_be_online","Ponovo pokrenite aplikaciju nakon povezivanja s internetom",aa3,"CRON zadatak mora biti postavljen","api_webhooks","API Webhooks","search_webhooks","Pretra\u017ei :count Webhooks","search_webhook","Pretra\u017ei 1 Webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Novi Webhook","edit_webhook","Uredi Webhook","created_webhook","Webhook uspje\u0161no stvoren","updated_webhook","Webhook uspje\u0161no a\u017euriran",aa9,"Webhook uspje\u0161no arhiviran","deleted_webhook","Webhook uspje\u0161no izbrisan","removed_webhook","Webhook uspje\u0161no uklonjen",ab3,"Webhook uspje\u0161no vra\u0107en",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API tokeni","api_docs","API Docs","search_tokens","Pretra\u017ei :count tokena","search_token","Pretra\u017ei 1 token","token","Token","tokens","Tokeni","new_token","Novi token","edit_token","Uredi token","created_token","Uspje\u0161no kreiran token","updated_token","Uspje\u0161no a\u017euriran token","archived_token","Uspje\u0161no arhiviran token","deleted_token","Uspje\u0161no obrisan token","removed_token","Token uspje\u0161no uklonjen","restored_token","Token uspje\u0161no vra\u0107en","archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registracija klijenta",ad5,"Omogu\u0107ite klijentima da se sami registriraju na portalu",ad7,"Prilagodba i pregled","email_invoice",dg2,"email_quote","\u0160alji ponudu e-po\u0161tom","email_credit","Email Credit","email_payment","Po\u0161alji uplatu e-mailom",ad9,"Klijent nema postavljenu adresu e-po\u0161te","ledger","Ledger","view_pdf","Pogledaj PDF","all_records","Svi zapisi","owned_by_user","Vlasni\u0161tvo korisnika",ae1,ae2,"contact_name","Contact Name","use_default","Upotrijebi zadanu vrijednost",ae3,"Beskrajni podsjetnici","number_of_days","Broj dana",ae5,"Konfiguriraj rokove pla\u0107anja","payment_term","Rok pla\u0107anja",ae7,"Novi rok pla\u0107anja",ae9,"Uredi uvjete pla\u0107anja",af1,af2,af3,af4,af5,af6,af7,"Uspje\u0161no izbrisan rok pla\u0107anja",af9,"Uspje\u0161no uklonjen rok pla\u0107anja",ag1,"Uspje\u0161no vra\u0107en rok pla\u0107anja",ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Prijavite se e-po\u0161tom","change","Promijeni",ah0,"Promijeni na mobilni izgled?",ah2,"Promijeni na izgled stolnog ra\u010dunala","send_from_gmail","Po\u0161alji s Gmaila","reversed","Stornirano","cancelled","Otkazani","credit_amount","Iznos kredita","quote_amount","Iznos Ponude","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Sakri Izbornik","show_menu","Prika\u017ei Izbornik",ah4,"Djelomi\u010dan Povrat",ah6,"Pretra\u017ei Dokumente","search_designs","Pretra\u017ei Dizajne","search_invoices","Pretra\u017ei Ra\u010dune","search_clients","Pretra\u017ei Klijente","search_products","Pretra\u017ei proizvode","search_quotes","Pretra\u017ei Ponude","search_credits","Search Credits","search_vendors","Pretra\u017ei Dobavlja\u010da","search_users","Pretra\u017ei Korisnike",ah7,"Pretra\u017ei porezne stope","search_tasks","Pretra\u017ei Zadatke","search_settings","Pretra\u017ei Postavke","search_projects","Pretra\u017ei projekte","search_expenses","Pretra\u017ei tro\u0161kove","search_payments","Pretra\u017ei Uplate","search_groups","Pretra\u017ei Grupe","search_company","Pretra\u017ei Poduze\u0107e","search_document","Pretra\u017ei 1 dokument","search_design","Pretra\u017ei 1 dizajn","search_invoice","Pretra\u017ei 1 ra\u010dun","search_client","Pretra\u017ei 1 klijenta","search_product","Pretra\u017ei 1 proizvod","search_quote","Pretra\u017ei 1 ponudu","search_credit","Search 1 Credit","search_vendor","Pretra\u017ei 1 dobavlja\u010da","search_user","Pretra\u017ei 1 korisnika","search_tax_rate","Pretra\u017ei 1 poreznu stopu","search_task","Pretra\u017ei 1 zadatka","search_project","Pretra\u017ei 1 projekta","search_expense","Pretra\u017ei 1 tro\u0161ka","search_payment","Pretra\u017ei 1 transakciju","search_group","Pretra\u017ei 1 grupu","refund_payment","Refund Payment",ai5,dg3,ai7,dg3,ai9,"Uspje\u0161no otkazani ra\u010duni",aj1,"Uspje\u0161no storniran ra\u010dun","reverse","Storniraj","full_name","Ime i prezime",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Neobavezno","license","Licenca","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Stanje ra\u010duna","age_group_0","0 - 30 dana","age_group_30","30 - 60 dana","age_group_60","60 - 90 dana","age_group_90","90 - 120 dana","age_group_120","120+ dana","refresh","Refresh","saved_design","Uspje\u0161no spremljen dizajn","client_details","Pojedinosti o klijentu","company_address","Adresa tvrtke","invoice_details","Detalji ra\u010duna","quote_details","Pojedinosti o ponudi","credit_details","Credit Details","product_columns","Stupci proizvoda","task_columns","Stupci zadatka","add_field","Dodaj polje","all_events","Svi doga\u0111aji","permissions","Permissions","none","None","owned","U vlasni\u0161tvu","payment_success","Uspjeh pla\u0107anja","payment_failure","Neuspjeh pla\u0107anja","invoice_sent",db7,"quote_sent","Ponuda poslana","credit_sent","Credit Sent","invoice_viewed","Ra\u010dun pregledan","quote_viewed","Ponuda pogledana","credit_viewed","Credit Viewed","quote_approved","Ponuda odobrena",ak2,"Primi sve obavijesti",ak4,"Kupi licencu","apply_license","Apply License","cancel_account","Izbri\u0161i korisni\u010dki ra\u010dun",ak6,"Pozor: Ovo \u0107e trajno obrisati sve va\u0161e podatke, nema povratka.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote","Ponuda uspje\u0161no pretvorena","credit_design","Credit Design","includes","Uklju\u010duje","header","Zaglavlje","load_design","Load Design","css_framework","CSS Framework","custom_designs","Prilago\u0111eni dizajni","designs","Dizajni","new_design","Novi dizajn","edit_design","Uredi dizajn","created_design","Dizajn uspje\u0161no stvoren","updated_design","Dizajn uspje\u0161no a\u017euriran","archived_design","Dizajn uspje\u0161no arhiviran","deleted_design","Dizajn uspje\u0161no izbrisan","removed_design","Dizajn uspje\u0161no uklonjen","restored_design","Dizajn uspje\u0161no vra\u0107en",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Prijedlozi","tickets","Radni nalozi",am0,"Ponavljaju\u0107e ponude","recurring_tasks","Ponavljaju\u0107i zadaci",am2,dg4,am4,"Upravljanje ra\u010dunima","credit_date","Datum kredita","credit","Kredit","credits","Krediti","new_credit","Dodaj kredit","edit_credit","Uredi kredit","created_credit","Uspje\u0161no kreiran kredit","updated_credit",am7,"archived_credit","Uspje\u0161no arhiviran kredit","deleted_credit","Uspje\u0161no obrisan kredit","removed_credit",an0,"restored_credit","Uspje\u0161no obnovljen kredit",an2,"Uspje\u0161no arhivirano :count kredita","deleted_credits","Uspje\u0161no obrisano :count kredita",an3,an4,"current_version",dg5,"latest_version","Najnovija verzija","update_now","A\u017euriraj sada",an5,"Dostupna je nova verzija web aplikacije",an7,"A\u017euriranje dostupno","app_updated","A\u017euriranje je uspje\u0161no zavr\u0161eno","learn_more",dg6,"integrations","Integracije","tracking_id","Broj za pra\u0107enje",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo poduze\u0107e","added_company","Tvrtka je uspje\u0161no dodana","company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Resetiraj","number","Broj","export","Izvoz","chart","Karte","count","Zbroj","totals","Zbrojevi","blank","Blank","day","Dan","month","Mjesec","year","Godina","subgroup","Subgroup","is_active","Je aktivan","group_by","Grupiraj po","credit_balance","Stanje kredita",ar5,"Zadnje prijavljivanje kontakta",ar7,"Puno ime kontakta","contact_phone","Contact Phone",ar9,"Prilago\u0111ena vrijednost 1 kontakta",as1,"Prilago\u0111ena vrijednost 2 kontakta",as3,"Prilago\u0111ena vrijednost 3 kontakta",as5,"Prilago\u0111ena vrijednost 4 kontakta",as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Dodijeljeno za","created_by",db9,"assigned_to_id","Dodijeljeno ID-u","created_by_id","Stvorio ID","add_column","Dodaj stupac","edit_columns","Uredi stupce","columns","Kolone","aging","Izvan dospije\u0107a","profit_and_loss","Profit i Tro\u0161ak","reports","Izvje\u0161\u0107a","report","Izvje\u0161\u0107a","add_company","Dodaj poduze\u0107e","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomo\u0107","refund","Refund","refund_date","Datum povrata novca","filtered_by","Filtrirano po","contact_email","Contact Email","multiselect","Vi\u0161estruki odabir","entity_state","Kanton","verify_password","Potvrdi lozinku","applied","Primijenjeno",au3,"Uklju\u010dite nedavne pogre\u0161ke iz zapisnika",au5,"Primili smo va\u0161u poruku i poku\u0161at \u0107emo brzo odgovoriti.","message","Poruka","from","\u0160alje",au7,"Prika\u017ei detalje o proizvodu",au9,"Uklju\u010dite opis i cijenu u padaju\u0107i izbornik proizvoda",av1,"PDF renderer zahtijeva :version",av3,"Prilagodite postotak naknade",av5,"Prilagodite postotak da biste uzeli u obzir naknadu",av6,"Konfigurirajte postavke","support_forum","support forum","about","About","documentation","Dokumentacija","contact_us","Kontaktirajte nas","subtotal","Sveukupno","line_total","Ukupno","item","Stavka","credit_email","Credit Email","iframe_url","Web mjesto","domain_url","URL domene",av8,dg7,av9,"Lozinka mora sadr\u017eavati barem jedno veliko slovo i broj",aw1,"Zadaci klijentskog portala",aw3,"Nadzorna plo\u010da klijentskog portala",aw5,"Molimo unesite vrijednost","deleted_logo","Logo je uspje\u0161no izbrisan","yes","Da","no","Ne","generate_number","Generiraj broj","when_saved","When Saved","when_sent","When Sent","select_company","Odaberite tvrtku","float","Float","collapse","Collapse","show_or_hide","Poka\u017ei/Sakrij","menu_sidebar","Bo\u010dna traka izbornika","history_sidebar","Bo\u010dna traka povijesti","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Raspored","view","Pregled","module","Module","first_custom","Prvi stupac","second_custom","Drugi stupac","third_custom","Tre\u0107i stupac","show_cost","Prika\u017ei tro\u0161ak",aw8,aw9,"show_cost_help","Prika\u017ei polje tro\u0161kova proizvoda za pra\u0107enje mar\u017ee / dobiti",ax1,"Prika\u017ei koli\u010dinu proizvoda",ax3,"Prika\u017ei polje s koli\u010dinom proizvoda, ina\u010de zadano 1",ax5,"Prika\u017ei koli\u010dinu ra\u010duna",ax7,"Prika\u017ei polje za koli\u010dinu stavke, ina\u010de zadano 1",ax9,ay0,ay1,ay2,ay3,"Zadana koli\u010dina",ay5,"Koli\u010dina stavke retka automatski postavi na 1","one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Korisnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Postavke poreza",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Opcije",az7,"Tekst u jednom retku","multi_line_text","Tekst s vi\u0161e redaka","dropdown","Padaju\u0107i izbornik","field_type","Vrsta polja",az9,"Poslan je e-mail za oporavak lozinke","submit","Submit",ba1,"Obnovite va\u0161u zaporku","late_fees","Late Fees","credit_number","Credit Number","payment_number","Broj transakcije","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Raspored","before_due_date","Prije datuma dospije\u0107a","after_due_date","Nakon datuma dospije\u0107a",ba6,"Nakon datuma ra\u010duna","days","Dani","invoice_email","E-po\u0161ta ra\u010duna","payment_email","E-po\u0161ta uplate","partial_payment","Djelomi\u010dno pla\u0107anje","payment_partial","Partial Payment",ba8,"E-po\u0161ta za djelomi\u010dno pla\u0107anje","quote_email","E-po\u0161ta ponude",bb0,bb1,bb2,"Filtrirano po korisniku","administrator","Administrator",bb4,bb5,"user_management",dg8,"users","Korisnici","new_user","Novi korisnik","edit_user","Uredi korisnika","created_user","Uspje\u0161no stvoren korisnik","updated_user","Korisnik je uspje\u0161no a\u017euriran","archived_user","Uspje\u0161no arhiviran korisnik","deleted_user","Korisnik je uspje\u0161no obrisan","removed_user","Korisnik je uspje\u0161no uklonjen","restored_user","Uspje\u0161no obnovljen korisnik","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Op\u0107e postavke","invoice_options","Opcije ra\u010duna",bc8,dg9,bd0,dh0,bd2,"Ugra\u0111eni dokumenti",bd3,"Ubaci dodane dokumente u ra\u010dun.",bd5,dh1,bd6,dh2,"first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primarni font","secondary_font","Sekundarni font","primary_color","Primarna boja","secondary_color","Sekundarna boja","page_size","Page Size","font_size","Veli\u010dina fonta","quote_design","Quote Design","invoice_fields","Polja ra\u010duna","product_fields","Product Fields","invoice_terms","Uvjeti ra\u010duna","invoice_footer","Podno\u017eje ra\u010duna","quote_terms","Uvjeti ponude","quote_footer","Podno\u017eje ponude",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automatski konvertirajte ponudu u ra\u010dun nakon \u0161to je odobrena od strane klijenta.",be9,bf0,"freq_daily","Daily","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Monthly","freq_two_months","Two months",bf1,"Three months",bf2,"Four months","freq_six_months","Six months","freq_annually","Annually","freq_two_years","Two years",bf3,"Tri godine","never","Never","company","Company",bf4,"Generirani brojevi","charge_taxes","Naplati poreze","next_reset","Slijede\u0107i reset","reset_counter","Resetiraj broja\u010d",bf6,bf7,"number_padding","Number Padding","general","Op\u0107enito","surcharge_field","Polje doplate","company_field","Company Field","company_value","Vrijednost tvrtke","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Polje transakcije","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Polje Grupe","number_counter","Broja\u010d brojeva","prefix","Prefiks","number_pattern","Uzorak broja","messages","Messages","custom_css","Prilago\u0111eni CSS",bg0,"Prilago\u0111eni JavaScript",bg2,"Poka\u017ei na PDF-u",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Poddomena","domain","Domain","portal_mode","Na\u010din rada Portal","email_signature","Srda\u010dno,",bi2,dh3,"plain","Obi\u010dno","light","Svijetlo","dark","Tamno","email_design","Dizajn e-po\u0161te","attach_pdf","Prilo\u017eite PDF",bi4,"Prilo\u017eite dokumente","attach_ubl","Prilo\u017eite UBL","email_style","Stil e-po\u0161te",bi6,"Omogu\u0107i markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Obra\u0111eno","credit_card",dh4,"bank_transfer","Bankovni prijenos","priority","Prioritet","fee_amount","Iznos naknade","fee_percent","Postotak naknade","fee_cap","Fee Cap","limits_and_fees","Limiti/Naknade","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","A\u017euriraj adresu",bi9,"A\u017euriraj adresu klijenta uz osigurane detalje","rate","Stopa","tax_rate","Porezna stopa","new_tax_rate","Nova porezna stopa","edit_tax_rate","Uredi poreznu stopu",bj1,"Uspje\u0161no kreirana porezna stopa",bj3,"Uspje\u0161no a\u017eurirana porezna stopa",bj5,"Uspje\u0161no arhivirana porezna stopa",bj6,"Uspje\u0161no izbrisana porezna stopa",bj8,"Uspje\u0161no vra\u0107ena porezna stopa",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",dh5,bk6,dh6,"update_products","Proizvidi sa autoa\u017euriranjem",bk8,dh7,bl0,bl1,bl2,bl3,"fees","Fees","limits","Limits","provider","Dobavlja\u010d","company_gateway","Sustav online pla\u0107anja",bl4,"Sustavi online pla\u0107anja",bl6,"Novi sustav online pla\u0107anja",bl7,"Uredi sustav online pla\u0107anja",bl8,"Uspje\u0161no stvoren Sustav online pla\u0107anja",bm0,"Uspje\u0161no a\u017euriran sustav online pla\u0107anja",bm2,"Uspje\u0161no arhiviran sustav online pla\u0107anja",bm4,"Uspje\u0161no izbrisan sustav online pla\u0107anja",bm6,"Uspje\u0161no vra\u0107en sustav online pla\u0107anja",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Nastavi ure\u0111ivati","discard_changes","Discard Changes","default_value","Zadana vrijednost","disabled","Onemogu\u0107eno","currency_format","Format valute",bn6,"Prvi dan u tjednu",bn8,"Prvi mjesec u godini","sunday","Nedjelja","monday","Ponedjeljak","tuesday","Utorak","wednesday","Srijeda","thursday","\u010cetvrtak","friday","Petak","saturday","Subota","january","Sije\u010danj","february","Velja\u010da","march","O\u017eujak","april","Travanj","may","Svibanj","june","Lipanj","july","Srpanj","august","Kolovoz","september","Rujan","october","Listopad","november","Studeni","december","Prosinac","symbol","Simbol","ocde","Code","date_format","Format datuma","datetime_format","Format vremena","military_time","24 satno vrijeme",bo0,"24-satni prikaz","send_reminders","Po\u0161alji podsjetnike","timezone","Vremenska zona",bo1,"Filtrirano po Projektu",bo3,"Filtrirano po grupi",bo5,"Filtrirano po ra\u010dunu",bo7,"Filtrirano po klijentu",bo9,"Filtrirano po dobavlja\u010du","group_settings","Postavke grupe","group","Group","groups","Grupe","new_group","Nova grupa","edit_group","Uredi grupu","created_group","Grupa je uspje\u0161no stvorena","updated_group","Grupa je uspje\u0161no a\u017eurirana","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Prenesi logo","uploaded_logo","Uspje\u0161no preneseni logo","logo","Logo","saved_settings","Postavke uspje\u0161no spremljene",bp8,dh8,"device_settings","Postavke ure\u0111aja","defaults","Zadano","basic_settings","Osnovne postavke",bq0,dh9,"company_details","Detalji poduze\u0107a","user_details",di0,"localization","Lokalizacija","online_payments","Online uplate","tax_rates","Porezne stope","notifications","Obavijesti","import_export","Uvoz | Izvoz","custom_fields",di1,"invoice_design","Dizajn ra\u010duna","buy_now_buttons","Buy Now Buttons","email_settings",di2,bq2,"Predlo\u0161ci & podsjetnici",bq4,"Kreditne kartice i banke",bq6,di3,"price","Cijena","email_sign_up","Registrirajte se e-po\u0161tom","google_sign_up","Registrirajte se putem Google ra\u010duna",bq8,"Hvala vam na kupnji!","redeem","Redeem","back","Natrag","past_purchases","Pro\u0161le kupnje",br0,di4,"pro_plan","Pro plan","enterprise_plan","Enterprise Plan","count_users",di5,"upgrade","Nadogradi",br2,di6,br4,"Molimo unesite prezime",br6,"Molimo vas da se slo\u017eite s uvjetima pru\u017eanja usluge i pravilima o privatnosti za stvaranje ra\u010duna.","i_agree_to_the","I agree to the",br8,"uvjetima pru\u017eanja usluge",bs0,"politika privatnosti",bs1,"Uvjeti kori\u0161tenja usluge","privacy_policy","Privacy Policy","sign_up","Prijava","account_login",di7,"view_website","Pogledajte web stranicu","create_account","Otvori ra\u010dun","email_login","Prijava putem e-po\u0161te","create_new","Create New",bs3,"Nije odabran nijedan zapis",bs5,"Spremite ili poni\u0161tite svoje promjene","download","Preuzmi",bs6,bs7,"take_picture","Fotografiraj","upload_file","Prenesi datoteku","document","Document","documents","Dokumenti","new_document","Novi Dokument","edit_document","Uredi Dokument",bs8,"Uspje\u0161no preneseni dokument",bt0,"Uspje\u0161no a\u017eurirani dokument",bt2,"Uspje\u0161no arhiviran dokument",bt4,"Uspje\u0161no izbrisani dokument",bt6,"Uspje\u0161no vra\u0107eni dokument",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Nema povijesti","expense_date","Datum tro\u0161ka","pending","Na \u010dekanju",bu4,"Evidentirano",bu5,"U obradi",bu6,"Fakturirano","converted","Konvertirano",bu7,dc3,"exchange_rate","Te\u010daj",bu8,"Konvertiraj valutu","mark_paid","Ozna\u010di uplatu","category","Kategorija","address","Adresa","new_vendor","Novi dobavlja\u010d","created_vendor","Uspje\u0161no kreiran dobavlja\u010d","updated_vendor","Uspje\u0161no a\u017euriran dobavlja\u010d","archived_vendor","Uspje\u0161no arhiviran dobavlja\u010d","deleted_vendor","Uspje\u0161no obrisan dobavlja\u010d","restored_vendor",bv3,bv4,"Uspje\u0161no arhivirano :count dobavlja\u010da","deleted_vendors","Uspje\u0161no obrisano :count dobavlja\u010da",bv5,bv6,"new_expense","Novi tro\u0161ak","created_expense","Uspje\u0161no kreiran tro\u0161ak","updated_expense","Uspje\u0161no a\u017euriran tro\u0161ak",bv9,"Uspje\u0161no arhiviran tro\u0161ak","deleted_expense",di8,bw2,bw3,bw4,"Uspje\u0161no arhivirani tro\u0161kovi",bw5,di8,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Dizajn",bw8,"Pronala\u017eenje zapisa nije uspjelo","invoiced","Fakturirano","logged","Logirano","running","Pokrenuto","resume","Nastavi","task_errors","Molimo korigirajte preklopna vremena","start","Po\u010detak","stop","Zavr\u0161etak","started_task",bx1,"stopped_task","Uspje\u0161no zavr\u0161en zadatak","resumed_task",bx3,"now","Sada",bx4,bx5,"timer","\u0160toperica","manual","Ru\u010dno","budgeted","Bud\u017eet","start_time","Po\u010detno vrijeme","end_time","Zavr\u0161no vrijeme","date","Datum","times","Vremena","duration","Trajanje","new_task","Novi zadatak","created_task","Uspje\u0161no kreiran zadatak","updated_task","Uspje\u0161no a\u017euriran zadatak","archived_task","Uspje\u0161no arhiviran zadatak","deleted_task","Uspje\u0161no obrisan zadatak","restored_task","Uspje\u0161no obnovljen zadatak","archived_tasks","Uspje\u0161no arhivirano :count zadataka","deleted_tasks","Uspje\u0161no obrisano :count zadataka","restored_tasks",by1,by2,di6,"budgeted_hours","Dogovoreno radnih sati","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","Novi projekt",bz5,"Hvala vam \u0161to koristite na\u0161u aplikaciju!","if_you_like_it","Ako vam se svi\u0111a, molim vas","click_here","kliknite ovdje",bz8,"Kliknite ovdje","to_rate_it","da bi ju ocijenili.","average","Prosjek","unapproved","Neodobreno",bz9,"Potvrdite autenti\u010dnost da biste promijenili ovu postavku","locked","Zaklju\u010dano","authenticate","Provjera autenti\u010dnosti",ca1,"Molimo provjerite autenti\u010dnost",ca3,"Biometrijska provjera autenti\u010dnosti","footer","Podno\u017eje","compare","Usporedi","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in","Prijavite se s Google ra\u010dunom","today","Danas","custom_range","Prilago\u0111eni Raspon","date_range","Raspon datuma","current","Trenutni","previous","Prija\u0161nji","current_period","Teku\u0107e Razdoblje",ca6,"Razdoblje usporedbe","previous_period","Prethodno razdoblje","previous_year","Prethodna godina","compare_to","Usporedi s","last7_days","Zadnjih 7 dana","last_week","Pro\u0161li tjedan","last30_days","Zadnjih 30 dana","this_month","Ovaj mjesec","last_month","Pro\u0161li mjesec","this_year","Ova godina","last_year","Pro\u0161la godina","custom","Prilago\u0111eno",ca8,"Kloniraj u Ra\u010dune","clone_to_quote","Kloniraj u Ponude","clone_to_credit","Clone to Credit","view_invoice","Pregled ra\u010duna","convert","Pretvori","more","Vi\u0161e","edit_client","Uredi klijenta","edit_product","Uredi proizvod","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi ponudu","edit_payment","Uredi uplatu","edit_task","Uredi zadatak","edit_expense","Uredi tro\u0161ak","edit_vendor",di9,"edit_project","Uredi projekt",cb0,"Uredi redovne tro\u0161kove",cb2,"Uredi ponavljaju\u0107u ponudu","billing_address","Adresa ra\u010duna",cb4,cb5,"total_revenue","Ukupni prihod","average_invoice","Prosje\u010dni ra\u010dun","outstanding","Dospijeva","invoices_sent",dc6,"active_clients",dj0,"close","Zatvori","email","E-po\u0161ta","password","Zaporka","url","URL","secret","Secret","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Poredak","search","Pretraga","active","Aktivan","archived","Arhivirano","deleted","Obrisano","dashboard","Kontrolna plo\u010da","archive","Arhiva","delete","Obri\u0161i","restore","Obnovi",cb6,"Osvje\u017eavanje zavr\u0161eno",cb8,"Molimo upi\u0161ite va\u0161u email adresu",cc0,"Molimo upi\u0161ite va\u0161u zaporku",cc2,"Molimo unesite URL",cc4,"Molimo upi\u0161ite \u0161ifru proizvoda","ascending","Ascending","descending","Descending","save","Pohrani",cc6,"Dogodila se pogre\u0161ka","paid_to_date","Pla\u0107eno na vrijeme","balance_due","Stanje duga","balance","Potra\u017eivanje","overview","Pregled","details","Detalji","phone","Telefon","website","Web mjesto","vat_number","OIB","id_number","ID broj","create","Kreiraj",cc8,"Kopirao :value u me\u0111uspremnik","error","Gre\u0161ka",cd0,"Pokretanje nije uspjelo","contacts","Kontakti","additional","Dodatno","first_name","Ime","last_name","Prezime","add_contact","Dodaj kontakt","are_you_sure",dj1,"cancel","Odustani","ok","Ok","remove","Remove",cd2,"Email adresa je pogre\u0161na","product","Proizvod","products","Proizvodi","new_product","Novi proizvod / usluga","created_product","Proizvod je uspje\u0161no kreiran","updated_product","Proizvod je uspje\u0161no a\u017euriran",cd6,"Proizvod je uspje\u0161no arhiviran","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Proizvod","notes","Bilje\u0161ke","cost","Cijena","client","Klijent","clients","Klijenti","new_client","Novi klijent","created_client","Klijent je uspje\u0161no kreiran","updated_client","Uspje\u0161no a\u017euriranje klijenta","archived_client","Uspje\u0161no arhiviran klijent",ce8,"Uspje\u0161no arhivirano :count klijenata","deleted_client","Uspje\u0161no obrisan klijent","deleted_clients","Uspje\u0161no obrisano :count klijenata","restored_client","Uspje\u0161no obnovljen  klijent",cf1,cf2,"address1","Ulica i ku\u0107ni broj","address2","Kat/Oznaka","city","Grad","state","\u017dupanija","postal_code","Po\u0161tanski broj","country","Zemlja","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Novi ra\u010dun","created_invoice","Uspje\u0161no kreiran ra\u010dun","updated_invoice","Uspje\u0161no a\u017euriran ra\u010dun",cf5,"Uspje\u0161no arhiviran ra\u010dun","deleted_invoice","Uspje\u0161no obrisan ra\u010dun",cf8,"Uspje\u0161no obnovljen ra\u010dun",cg0,"Uspje\u0161no arhivirano :count ra\u010duna",cg1,"Uspje\u0161no obrisano :count ra\u010duna",cg2,cg3,"emailed_invoice","Ra\u010dun uspje\u0161no poslan e-po\u0161tom","emailed_payment",cg5,"amount","Iznos","invoice_number","Broj ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","Broj narud\u017ebe","terms","Uvjeti","public_notes","Javne bilje\u0161ke","private_notes","Privatne bilje\u0161ke","frequency","Frekvencija","start_date","Po\u010detni datum","end_date","Zavr\u0161ni datum","quote_number","Broj ponude","quote_date","Datum ponude","valid_until","Vrijedi do","items","Stavke","partial_deposit","Djelomi\u010dno/Depozit","description","Opis","unit_cost","Jedini\u010dna cijena","quantity","Koli\u010dina","add_item","Dodaj stavku","contact","Kontakt","work_phone","Telefon","total_amount","Ukupan iznos","pdf","PDF","due_date","Datum dospije\u0107a",cg6,cg7,"status","Status",cg8,"Status ra\u010duna","quote_status","Status ponude",cg9,dj2,ch1,"Pritisnite + za dodavanje vremena","count_selected",":count odabrano","total","Sveukupno","percent","Percent","edit","Uredi","dismiss","Odbaci",ch2,"Molimo odaberite datum",ch4,dj3,ch6,"Molimo odaberite ra\u010dun","task_rate","Satnica","settings","Postavke","language","Jezik","currency","Currency","created_at","Datum kreiranja","created_on","Stvoreno u","updated_at","A\u017eurirano","tax","Porez",ch8,"Molimo upi\u0161ite broj ra\u010duna",ci0,"Molimo upi\u0161ite broj ponude","past_due","Past Due","draft","Skica","sent","Poslano","viewed","Pregledano","approved","Odobreno","partial","Partial/Deposit","paid","Pla\u0107eno","mark_sent","Ozna\u010di kao poslano",ci2,"Ra\u010dun je uspje\u0161no ozna\u010den kao poslan",ci4,ci3,ci5,"Ra\u010duni su uspje\u0161no ozna\u010deni kao poslani",ci7,ci6,"done","Dovr\u0161eno",ci8,"Molimo upi\u0161ite ime klijenta ili kontakta","dark_mode","Tamni prikaz",cj0,"Ponovno pokrenite aplikaciju za primjenu promjena","refresh_data","Osvje\u017ei podatke","blank_contact","Prazan kontakt","activity","Aktivnost",cj2,"Nije prona\u0111en zapis","clone","Kloniraj","loading","Loading","industry","Industrija","size","Veli\u010dina","payment_terms","Uvjeti pla\u0107anja","payment_date","Datum uplate","payment_status","Status uplate",cj4,"U tijeku",cj5,"Poni\u0161teno",cj6,"Neuspje\u0161no",cj7,"Zavr\u0161eno",cj8,"Djelimi\u010dni povrat",cj9,"Povrat",ck0,"Unapplied",ck1,c2,"net","Neto","client_portal",dj4,"show_tasks","Prika\u017ei zadatke","email_reminders","Email podsjetnici","enabled","Enabled","recipients","Primatelji","initial_email","Prvi Email","first_reminder","Prvi podsjetnik","second_reminder",dj5,"third_reminder",dj6,"reminder1","Prvi podsjetnik","reminder2",dj5,"reminder3",dj6,"template","Predlo\u017eak","send","Po\u0161alji","subject","Naslov","body","Tijelo","send_email","Slanje e-po\u0161te","email_receipt",dj7,"auto_billing","Automatska naplata","button","Gumb","preview","Preview","customize","Prilagodi","history","Povijest","payment","Uplata","payments","Uplate","refunded","Povrat","payment_type","Payment Type",ck3,dj8,"enter_payment","Unesi uplatu","new_payment","Unesi uplatu","created_payment","Uspje\u0161no kreirana uplata","updated_payment","Uspje\u0161no a\u017eurirana uplata",ck7,"Uspje\u0161no arhivirana uplata","deleted_payment","Uspje\u0161no obrisana uplata",cl0,"Uspje\u0161no obnovljena uplata",cl2,"Uspje\u0161no arhivirana :count uplata",cl3,"Uspje\u0161no obrisano :count uplata",cl4,cl5,"quote","Ponuda","quotes","Ponude","new_quote","Nova ponuda","created_quote","Ponuda uspje\u0161no kreirana","updated_quote","Ponuda je uspje\u0161no a\u017eurirana","archived_quote","Ponuda uspje\u0161no arhivirana","deleted_quote","Ponuda uspje\u0161no obrisana","restored_quote","Uspje\u0161no obnovljena ponuda","archived_quotes","Uspje\u0161no arhivirano :count ponuda","deleted_quotes","Uspje\u0161no obrisano :count ponuda","restored_quotes",cm1,"expense","Tro\u0161ak","expenses","Tro\u0161kovi","vendor","Dobavlja\u010d","vendors","Dobavlja\u010di","task","Task","tasks","Zadaci","project","Projekt","projects","Projekti","activity_1",dj9,"activity_2",dk0,"activity_3",dk1,"activity_4",dk2,"activity_5",dk3,"activity_6",":user poslao e-po\u0161tom ra\u010dun :invoice za :contact","activity_7",":contact pregledao ra\u010dun :invoice","activity_8",dk4,"activity_9",dk5,"activity_10",":contact upisao uplatu :payment za :invoice","activity_11",dk6,"activity_12",dk7,"activity_13",dk8,"activity_14",dk9,"activity_15",dl0,"activity_16",dl1,"activity_17",dl2,"activity_18",":user kreirao ponudu :quote","activity_19",":user a\u017eurirao ponudu :quote","activity_20",":user poslao e-po\u0161tom ponudu :quote za :contact","activity_21",":contact pregledao ponudu :quote","activity_22",":user arhivirao ponudu :quote","activity_23",":user obrisao ponudu :quote","activity_24",":user obnovio ponudu :quote","activity_25",dl3,"activity_26",dl4,"activity_27",dl5,"activity_28",dl6,"activity_29",":contact odobrio ponudu :quote","activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",dl7,"activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",dd5,"activity_40",dd6,"activity_41",dl8,"activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48","Korisnik :user je a\u017eurirao radni nalog :ticket","activity_49","Korisnik :user je zatvorio radni nalog :ticket","activity_50","Korisnik :user je spojio radni nalog :ticket","activity_51","Korisnik :user je razdijelio radni nalog :ticket","activity_52","Kontakt :contact je otvorio radni nalog :ticket","activity_53","Kontakt :contact je ponovno otvorio radni nalog :ticket","activity_54","Korisnik :user je ponovno otvorio radni nalog :ticket","activity_55","Kontakt :contact je odgovorio na radni nalog :ticket","activity_56","Korisnik :user je pregledao radni nalog :ticket","activity_57","Sustav nije uspio poslati ra\u010dun e-po\u0161tom :invoice","activity_58",":user je stornirao ra\u010dun :invoice","activity_59",":user otkazao ra\u010dun :invoice","activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,cr0,"emailed_quote","Ponuda uspje\u0161no poslana e-po\u0161tom","emailed_credit",cr2,cr3,"Ponuda je uspje\u0161no ozna\u010dena kao poslana",cr5,cr6,"expired","Isteklo","all","Svi","select","Odaberi",cr7,"Dugo pritisnite za vi\u0161estruku odabir","custom_value1","Custom Value","custom_value2","Custom Value","custom_value3","Prilago\u0111ena vrijednost 3","custom_value4","Prilago\u0111ena vrijednost 4",cr9,"Prilago\u0111eni stil e-po\u0161te",cs1,"Prilago\u0111ena poruka nadzorne plo\u010de",cs3,"Prilago\u0111ena poruka nepla\u0107enog ra\u010duna",cs5,"Prilago\u0111ena poruka pla\u0107enog ra\u010duna",cs7,"Prilago\u0111ena poruka ne odobrene ponude","lock_invoices","Zaklju\u010daj ra\u010dune","translations","Prijevodi",cs9,"Uzorak broja zadatka",ct1,"Broja\u010d broja zadatka",ct3,"Uzorak broja tro\u0161kova",ct5,"Broja\u010d broja tro\u0161kova",ct7,"Uzorak broja dobavlja\u010da",ct9,"Broja\u010d brojeva dobavlja\u010da",cu1,"Uzorak broja radnog naloga",cu3,"Broja\u010d broj radnog naloga",cu5,"Uzorak broja transakcije",cu7,"Broja\u010d broja transakcije",cu9,"Uzorak broja ra\u010duna",cv1,"Broja\u010d ra\u010duna",cv3,"Uzorak broja ponude",cv5,"Broja\u010d ponuda",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,"Poni\u0161ti datum broja\u010da","counter_padding","Ispuna broja broja\u010da",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Prikaz u tablici","show_list","Prikaz u listi","client_city","Grad klijenta","client_state","\u017dupanija klijenta","client_country","Dr\u017eava klijenta",cy6,"Klijent je aktivan","client_balance","Stanje ra\u010duna klijenta","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Iznos ra\u010duna",cz4,"Datum valute","tax_rate1","Porezna stopa 1","tax_rate2","Porezna stopa 2","tax_rate3","Porezna stopa 3","auto_bill","Auto ra\u010dun","archived_at","Arhivirano u","has_expenses","Ima tro\u0161kove","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Izbrisan","vendor_city","Grad dobavlja\u010da","vendor_state","\u017dupanija dobavlja\u010da","vendor_country","Dr\u017eava dobavlja\u010da","is_approved","Odobreno je","tax_name","Ime porezne stope","tax_amount","Iznos poreza","tax_paid","Pla\u0107eno poreza","payment_amount","Iznos uplate","age","Dospije\u0107e","is_running","Is Running","time_log","Dnevnik vremena","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"cs",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Zm\u011bnit na fakturu",d3,d4,"invoice_project","Invoice Project","invoice_task","Faktura\u010dn\xed \xfaloha","invoice_expense","Fakturovat n\xe1klady",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Skr\xfdt","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Sloupec","sample","Vzorek","map_to","Map To","import","Importovat",g8,g9,"select_file","Pros\xedm zvolte soubor",h0,h1,"csv_file","CSV soubor","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Dodac\xed list",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","\u010c\xe1ste\u010dn\u011b splaceno","invoice_total","Celkov\xe1 \u010d\xe1stka","quote_total","Celkem","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV k\xf3d","client_name","Jm\xe9no klienta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"M\xe1 b\xfdt fakturov\xe1n",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,"Prvn\xed den v m\u011bs\xedci",s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Pravideln\xe1 faktura",s9,"Pravideln\xe9 faktury",t1,"Nov\xe1 pravideln\xe1 faktura",t3,t4,t5,t6,t7,t8,t9,"Pravideln\xe1 faktura \xfasp\u011b\u0161n\u011b archivov\xe1na",u1,"Pravideln\xe1 faktura smaz\xe1na",u3,u4,u5,"Pravideln\xe1 faktura obnovena",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Ukl\xe1dat platebn\xed \xfadaje",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hodiny","statement","Statement","taxes","Dan\u011b","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Komu","health_check","Health Check","payment_type_id","Typ platby","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Nadch\xe1zej\xedc\xed faktury",aa0,aa1,"recent_payments","Posledn\xed platby","upcoming_quotes","Nadch\xe1zej\xedc\xed nab\xeddky","expired_quotes","Pro\u0161l\xe9 nab\xeddky","create_client","Create Client","create_invoice","Vytvo\u0159it fakturu","create_quote","Vytvo\u0159it nab\xeddku","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Smazat nab\xeddku","update_invoice","Update Invoice","delete_invoice","Smazat fakturu","update_client","Update Client","delete_client","Smazat klienta","delete_payment","Smazat platbu","update_vendor","Update Vendor","delete_vendor","Smazat dodavatele","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Smazat n\xe1klad","create_task","Vytvo\u0159it \xfalohu","update_task","Update Task","delete_task","Smazat \xfalohu","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Zdarma","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokeny","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeny","new_token","New Token","edit_token","Editovat token","created_token","Token \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_token","Token \xfasp\u011b\u0161n\u011b zm\u011bn\u011bn","archived_token","Token \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_token","Token \xfasp\u011b\u0161n\u011b smaz\xe1n","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Poslat fakturu emailem","email_quote","Odeslat nab\xeddku emailem","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Editovat platebn\xed podm\xednky",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Po\u010det kreditu","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Pr\xe1va","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count faktura odesl\xe1na","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Smazat \xfa\u010det",ak6,"Varov\xe1n\xed: Toto permanentn\u011b odstran\xed V\xe1\u0161 \xfa\u010det. 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City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Report","add_company","P\u0159idat firmu","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomoc","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Zpr\xe1va","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Dokumentace","contact_us","Contact Us","subtotal","Mezisou\u010det","line_total","Celkem","item","Polo\u017eka","credit_email","Credit Email","iframe_url","Web","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Ano","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Zobrazit","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","U\u017eivatel","invoice_tax","Invoice Tax","line_item_tax","Line Item 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Font","secondary_font","Secondary Font","primary_color","Z\xe1kladn\xed barva","secondary_color","Druh\xe1 barva","page_size","Page Size","font_size","Velikost fontu","quote_design","Quote Design","invoice_fields","Pole na faktu\u0159e","product_fields","Product Fields","invoice_terms","Faktura\u010dn\xed podm\xednky","invoice_footer","Pati\u010dka faktury","quote_terms","Podm\xednky nab\xeddky","quote_footer","Pati\u010dka nab\xeddky",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,"Automaticky zkonvertovat nab\xeddku na fakturu po schv\xe1len\xed klientem.",be9,bf0,"freq_daily","Daily","freq_weekly","t\xfddn\u011b","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","M\u011bs\xed\u010dn\u011b","freq_two_months","Two months",bf1,"Three months",bf2,"Four months","freq_six_months","Six months","freq_annually","Ro\u010dn\u011b","freq_two_years","Two years",bf3,"Three 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Pokud heslo nastav\xedte, tak kontakt ho bude pro zobrazen\xed faktury v\u017edy pou\u017e\xedt.","authorization","Schv\xe1len\xed","subdomain","subdom\xe9na","domain","Domain","portal_mode","Portal Mode","email_signature","S pozdravem,",bi2,"P\u0159idejte si mikrozna\u010dky schema.org do emailu a usnadn\u011bte tak va\u0161im klient\u016fm platby.","plain","Prost\xfd text","light","Sv\u011btl\xfd","dark","Tmav\xfd","email_design","Vzhled emailu","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Umo\u017enit mikrozna\u010dky","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: 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Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Nepovolen","currency_format","Currency Format",bn6,"Prvn\xed den v t\xfddnu",bn8,"Prvn\xed m\u011bs\xedc v roce","sunday","Ned\u011ble","monday","Pond\u011bl\xed","tuesday","\xdater\xfd","wednesday","St\u0159eda","thursday","\u010ctvrtek","friday","P\xe1tek","saturday","Sobota","january","Leden","february","\xdanor","march","B\u0159ezen","april","Duben","may","Kv\u011bten","june","\u010cerven","july","\u010cervenc","august","Srpen","september","Z\xe1\u0159\xed","october","\u0158\xedjen","november","Listopad","december","Prosinec","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 hodinov\xfd \u010das",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Nastaven\xed produktu","device_settings","Device Settings","defaults","V\xfdchoz\xed","basic_settings","Z\xe1kladn\xed nastaven\xed",bq0,"Pokro\u010dil\xe9 nastaven\xed","company_details","Detaily firmy","user_details","U\u017eivatelsk\xe9 detaily","localization","Lokalizace","online_payments","Online platby","tax_rates","Sazby dan\u011b","notifications","Ozn\xe1men\xed","import_export","Import | Export","custom_fields","Voliteln\xe1 pole","invoice_design","Vzhled faktur","buy_now_buttons","Buy Now Buttons","email_settings","Nastaven\xed emailu",bq2,"\u0160ablony & P\u0159ipom\xednky",bq4,bq5,bq6,"Vizualizace dat","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Obchodn\xed podm\xednky","privacy_policy","Privacy Policy","sign_up","Zaregistrovat se","account_login","P\u0159ihl\xe1\u0161en\xed k \xfa\u010dtu","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","St\xe1hnout",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Datum n\xe1kladu","pending","Nevy\u0159\xedzen\xfd",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Zkonvertov\xe1no",bu7,dc3,"exchange_rate","M\u011bnov\xfd kurz",bu8,"Zkonvertovat m\u011bnu","mark_paid","Mark Paid","category","Category","address","Adresa","new_vendor","Nov\xfd dodavatel","created_vendor","Dodavatel \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_vendor","Dodavatel \xfasp\u011b\u0161n\u011b aktualizov\xe1n","archived_vendor","Dodavatel \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_vendor","Dodavatel \xfasp\u011b\u0161n\u011b smaz\xe1n","restored_vendor","Dodavatel \xfasp\u011b\u0161n\u011b obnoven",bv4,":count dodavatel\u016f bylo \xfasp\u011b\u0161n\u011b archivov\xe1no","deleted_vendors",":count dodavatel\u016f bylo \xfasp\u011b\u0161n\u011b smaz\xe1no",bv5,bv6,"new_expense","Enter Expense","created_expense","N\xe1klad \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_expense","N\xe1klad \xfasp\u011b\u0161n\u011b zm\u011bn\u011bn",bv9,"N\xe1klad 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Range","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Tento m\u011bs\xedc","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Voliteln\xe9",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Zobrazit fakturu","convert","Convert","more","More","edit_client","Editovat klienta","edit_product","Upravit produkt","edit_invoice","Editovat fakturu","edit_quote","Upravit nab\xeddku","edit_payment","Editovat platbu","edit_task","Editovat \xfalohu","edit_expense","Editovat n\xe1klad","edit_vendor","Editovat dodavatele","edit_project","Edit Project",cb0,cb1,cb2,cb3,"billing_address","Faktura\u010dn\xed adresa",cb4,cb5,"total_revenue","Celkov\xe9 p\u0159\xedjmy","average_invoice","Pr\u016fm\u011brn\xe1 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zaplatit","balance","Z\u016fstatek","overview","Overview","details","Detaily","phone","Telefon","website","Web","vat_number","DI\u010c","id_number","I\u010cO","create","Vytvo\u0159it",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakty","additional","Additional","first_name","Jm\xe9no","last_name","P\u0159\xedjmen\xed","add_contact","P\u0159idat kontakt","are_you_sure","Jste si jisti?","cancel","Zru\u0161it","ok","Ok","remove","Remove",cd2,cd3,"product","Produkt","products","Produkty","new_product","Nov\xfd produkt","created_product","Produkt \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_product","Produkt \xfasp\u011b\u0161n\u011b aktualizov\xe1n",cd6,"Produkt \xfasp\u011b\u0161n\u011b archivov\xe1n","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Product","notes","Pozn\xe1mky","cost","Cena","client","Klient","clients","Klienti","new_client","Nov\xfd klient","created_client","Klient \xfasp\u011b\u0161n\u011b vytvo\u0159en","updated_client","Klient \xfasp\u011b\u0161n\u011b aktualizov\xe1n","archived_client","Klient \xfasp\u011b\u0161n\u011b archivov\xe1n",ce8,":count klient\u016f bylo \xfasp\u011b\u0161n\u011b\xa0archivov\xe1no","deleted_client","Klient \xfasp\u011b\u0161n\u011b\xa0smaz\xe1n","deleted_clients",":count klient\u016f bylo \xfasp\u011b\u0161n\u011b\xa0smaz\xe1no","restored_client","Klient \xfasp\u011b\u0161n\u011b obnoven",cf1,cf2,"address1","Ulice","address2","Pokoj","city","M\u011bsto","state","Oblast","postal_code","PS\u010c","country","Zem\u011b","invoice","Faktura","invoices","Faktury","new_invoice","Nov\xe1 faktura","created_invoice","Faktura \xfasp\u011b\u0161n\u011b\xa0vytvo\u0159ena","updated_invoice","Faktura \xfasp\u011b\u0161n\u011b\xa0aktualizov\xe1na",cf5,"Faktura \xfasp\u011b\u0161n\u011b archivov\xe1na","deleted_invoice","Faktura \xfasp\u011b\u0161n\u011b smaz\xe1na",cf8,"Faktura \xfasp\u011b\u0161n\u011b obnovena",cg0,":count faktur \xfasp\u011b\u0161n\u011b archivov\xe1no",cg1,":count faktur \xfasp\u011b\u0161n\u011b smaz\xe1no",cg2,cg3,"emailed_invoice","Faktura \xfasp\u011b\u0161n\u011b odesl\xe1na","emailed_payment",cg5,"amount","\u010c\xe1stka","invoice_number","\u010c\xedslo faktury","invoice_date","Datum vystaven\xed","discount","Sleva","po_number","\u010c\xedslo objedn\xe1vky","terms","Podm\xednky","public_notes","Ve\u0159ejn\xe9 pozn\xe1mky","private_notes","Soukrom\xe9 pozn\xe1mky","frequency","Frekvence","start_date","Po\u010d\xe1te\u010dn\xed datum","end_date","Kone\u010dn\xe9 datum","quote_number","\u010c\xedslo nab\xeddky","quote_date","Datum nab\xeddky","valid_until","Plat\xed do","items","Items","partial_deposit","Partial/Deposit","description","Popis","unit_cost","Jedn. cena","quantity","Mno\u017estv\xed","add_item","Add Item","contact","Kontakt","work_phone","Telefon","total_amount","Total Amount","pdf","PDF","due_date",dm0,cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Celkem","percent","Percent","edit","Upravit","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Nastaven\xed","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","DPH",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Draft","sent","Odesl\xe1no","viewed","Viewed","approved","Approved","partial","Z\xe1loha","paid","Zaplacen\xe9","mark_sent","Zna\u010dka odesl\xe1no",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Hotovo",ci8,ci9,"dark_mode","Tmav\xfd m\xf3d",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivita",cj2,cj3,"clone","Duplikovat","loading","Loading","industry","Industry","size","Size","payment_terms","Platebn\xed podm\xednky","payment_date","Datum platby","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Klientsk\xfd port\xe1l","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Prvn\xed p\u0159ipom\xednka","second_reminder","Druh\xe1 p\u0159ipom\xednka","third_reminder","T\u0159et\xed p\u0159ipom\xednka","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Template","send","Send","subject","P\u0159edm\u011bt","body","T\u011blo","send_email","Odeslat email","email_receipt","Odeslat potvrzen\xed platby klientovi","auto_billing","Auto billing","button","Button","preview","Preview","customize","P\u0159izp\u016fsoben\xed","history","Historie","payment","Platba","payments","Platby","refunded","Refunded","payment_type","Payment Type",ck3,"Odkaz na transakci","enter_payment","Zadat platbu","new_payment","Zadat platbu","created_payment","Platba \xfasp\u011b\u0161n\u011b vytvo\u0159ena","updated_payment","Platba \xfasp\u011b\u0161n\u011b 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Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"\u010c\xedseln\xe1 \u0159ada faktur",cv3,cv4,cv5,"\u010c\xedseln\xe1 \u0159ada nab\xeddek",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Typ","invoice_amount","\u010c\xe1stka faktury",cz4,dm0,"tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Automatick\xe9 fakturov\xe1n\xed","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","N\xe1zev dan\u011b","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","\u010c\xe1stka k platb\u011b","age","Age","is_running","Is Running","time_log","Time Log","bank_id","Banka",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"da",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",da4,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Refunderet betaling",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Forrige kvartal","to_update_run","To update run",d1,"Konvert\xe9r til en faktura",d3,d4,"invoice_project","Faktur\xe9r projekt","invoice_task","Fakturer opgave","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Skjul","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolonne","sample","Eksempel","map_to","Map To","import","Importer",g8,g9,"select_file","Venligst v\xe6lg en fil",h0,h1,"csv_file","V\xe6lg CSV-fil","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Ikke betalt","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Faktura total","quote_total","Tilbud total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Advarsel","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Kontrolcifre","client_name","Kundenavn","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Udgiftskategorier",m9,"Ny udgiftskategori",n1,n2,n3,"Udgiftskategori oprettet",n5,"Ajourf\xf8rt udgiftskategori",n7,"Udgiftskategori arkiveret",n9,"Sletning af kategori er gennemf\xf8rt",o0,o1,o2,"Udgiftskategori genoprettet",o4,".count udgiftskategori(er) arkiveret",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,dm1,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","Paypal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark\xe9r som aktiv","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Gentaget faktura",s9,"Gentagende fakturaer",t1,"Ny gentaget fakture",t3,t4,t5,t6,t7,t8,t9,u0,u1,u2,u3,u4,u5,u6,u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Fortjeneste","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Se Portal","copy_link","Copy Link","token_billing","Gem kort detaljer",x4,x5,"always","Altid","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Klientnummer","auto_convert","Auto Convert","company_name","Firma navn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Timer","statement","Statement","taxes","Skatter","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Til","health_check","Health Check","payment_type_id","Betalingsmetode","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Kommende fakturaer",aa0,aa1,"recent_payments","Nylige betalinger","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Client","create_invoice","Opret faktura","create_quote","Opret tilbud","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Slet tilbud","update_invoice","Update Invoice","delete_invoice","Slet faktura","update_client","Update Client","delete_client","Slet kunde","delete_payment","Slet betaling","update_vendor","Update Vendor","delete_vendor","Slet s\xe6lger","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Opret opgave","update_task","Update Task","delete_task","Slet opgave","approve_quote","Approve Quote","off","Deaktiver","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Token's","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token's","new_token","New Token","edit_token","Redig\xe9r token","created_token","Token oprettet","updated_token","Token opdateret","archived_token",ac6,"deleted_token","Token slettet","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Send faktura som e-mail","email_quote","E-mail tilbuddet","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Kontakt navn","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kreditbel\xf8b","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Eksklusiv","inclusive","Inklusiv","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment",dm2,ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"By/Postnummer",aj5,"Postnummer/By/Region","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,"Advarsel: Dette vil slette dine data permanent, der er ingen m\xe5der at fortryde.","invoice_balance","Invoice Balance","age_group_0","0 - 30 dage","age_group_30","30 - 60 dage","age_group_60","60 - 90 dage","age_group_90","90 - 120 dage","age_group_120","120+ dage","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Fakturadetaljer","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",dm3,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Anvend licens","cancel_account","Annuller konto",ak6,"ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Hoved","load_design","Indl\xe6s design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Projektforslag","tickets","Sager",am0,"Gentagne tilbud","recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Kreditdato","credit","Kredit","credits","Kreditter","new_credit","Indtast kredit","edit_credit","Redig\xe9r kredit","created_credit","Kredit oprettet","updated_credit","Opdatering af kredit gennemf\xf8rt","archived_credit","Kredit arkiveret","deleted_credit","Kredit slettet","removed_credit",an0,"restored_credit","Kredit genskabt",an2,"Arkiverede :count kreditter","deleted_credits","Slettede :count kreditter",an3,an4,"current_version","Nuv\xe6rende version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","L\xe6r mere","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nyt firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 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Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Klients ID","assigned_to","Assigned to","created_by","Oprettet af :navn","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolonner","aging","Aging","profit_and_loss","Fortjeneste og tab","reports","Rapporter","report","Rapport","add_company","Tilf\xf8j firma","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Hj\xe6lp","refund","Refunder","refund_date","Refund Date","filtered_by","Filtered by","contact_email","E-mailkontakt","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Besked","from","Fra",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Dokumentation","contact_us","Kontakt os","subtotal","Subtotal","line_total","Sum","item","Produkttype","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Yes","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"V\xe6lg venligst en kunde","configure_rates","Configure rates",az2,az3,"tax_settings","Tax Settings",az4,"Tax Rates","accent_color","Accent Color","switch","Skift",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Indsend",ba1,"Generhverv din adgangskode","late_fees","Late Fees","credit_number","Kreditnummer","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dage","invoice_email","Faktura e-mail","payment_email","Betalings e-mail","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Tilbuds e-mail",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Brugerh\xe5ndtering","users","Brugere","new_user","New User","edit_user","Rediger 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Archive",be4,be5,be6,"Auto konvertering",be7,be8,be9,bf0,"freq_daily","Daglig","freq_weekly","Ugentlig","freq_two_weeks","To uger","freq_four_weeks","Fire uger","freq_monthly","M\xe5nedlig","freq_two_months","To m\xe5neder",bf1,"Tre m\xe5neder",bf2,"Fire m\xe5neder","freq_six_months","Seks m\xe5neder","freq_annually","\xc5rlig","freq_two_years","To \xe5r",bf3,"Three Years","never","Never","company","Company",bf4,"Dannede numre","charge_taxes","Inkluder skat","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Projektfelt","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Pr\xe6fix","number_pattern","Number Pattern","messages","Messages","custom_css","Brugerdefineret CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,"Afkrydsningsfelt for fakturavilk\xe5r",bg7,"Bed kunden om at bekr\xe6fte, at de accepterer fakturavilk\xe5rene.",bg9,"Tilbuds Betingelser Afkrydsningsfelt",bh1,"Bed kunden om at bekr\xe6fte, at de accepterer tilbudsbetingelserne.",bh3,"Fakturasignatur",bh5,"Kr\xe6v at klienten giver deres underskrift.",bh7,"Tilbuds underskrift",bh8,"Adgangskodebeskyttet Fakturaer",bi0,"Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive p\xe5lagt at indtaste en adgangskode f\xf8r det er muligt at se fakturaer.","authorization","Autorisation","subdomain","Underdomain","domain","Dom\xe6ne","portal_mode","Portal Mode","email_signature","Venlig hilsen,",bi2,"G\xf8r det lettere for dine klienter at betale dig ved at tilf\xf8je schema.org markup i dine e-mails.","plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Brug HTML markup sprog","reply_to_email","Svar-til e-mail","reply_to_name","Reply-To Name","bcc_email","BCC-email","processed","Processed","credit_card","Kreditkort","bank_transfer","Bankoverf\xf8rsel","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktiv\xe9r minimum","enable_max","Aktiv\xe9r maksimum","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Opdater adresse",bi9,"Opdater kundens adresse med de opgivne detaljer","rate","Sats","tax_rate","Tax Rate","new_tax_rate","New Tax Rate","edit_tax_rate","Edit tax rate",bj1,bj2,bj3,bj4,bj5,dm6,bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Automatisk-udfyld produkter",bk6,"Valg af produkt vil automatisk udfylde beskrivelse og pris","update_products","Automatisk opdatering af produkter",bk8,"En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket",bl0,bl1,bl2,bl3,"fees","Gebyrer","limits","Gr\xe6nser","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Sunday","monday","Monday","tuesday","Tuesday","wednesday","Wednesday","thursday","Thursday","friday","Friday","saturday","Saturday","january","Januar","february","Februar","march","Marts","april","April","may","Maj","june","Juni","july","Juli","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Hour Time",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Produkt Indstillinger","device_settings","Device Settings","defaults","Standarder","basic_settings","Basic Settings",bq0,"Avancerede indstillinger","company_details","Virksomhedsinformation","user_details","User Details","localization","Lokalisering","online_payments","Onlinebetaling","tax_rates","Momssatser","notifications","P\xe5mindelser","import_export","Import/Eksport","custom_fields","Brugerdefineret felt","invoice_design","Fakturadesign","buy_now_buttons",'"K\xf8b nu" knapper',"email_settings","E-mail-indstillinger",bq2,bq3,bq4,bq5,bq6,dm7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Vilk\xe5r for brug","privacy_policy","Privatlivspolitik","sign_up","Registrer dig","account_login","Konto Log ind","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Opret ny",bs3,bs4,bs5,dc2,"download","Hent",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Afventer",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konverteret",bu7,dc3,"exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Mark\xe9r som betalt","category","Kategori","address","Adresse","new_vendor","Ny s\xe6lger","created_vendor","S\xe6lger oprettet","updated_vendor","S\xe6lger opdateret succesfuldt","archived_vendor","Gennemf\xf8rte arkivering af s\xe6lger","deleted_vendor","Sletning af s\xe6lger gennemf\xf8rt","restored_vendor","Genskabelse af s\xe6lger gennemf\xf8rt",bv4,"Gennemf\xf8rte arkivering af :count s\xe6lgere","deleted_vendors","Gennemf\xf8rte sletning af :count s\xe6lgere",bv5,bv6,"new_expense","Indtast udgift","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,dm9,bw5,dn0,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Faktureret","logged","Ajourf\xf8rt","running","K\xf8rer","resume","Genoptag","task_errors","Ret venligst de overlappende tider","start","Start","stop","Stop","started_task",bx1,"stopped_task","Opgave stoppet","resumed_task",bx3,"now","Nu",bx4,bx5,"timer","Tidtager","manual","Manuelt","budgeted","Budgeted","start_time","Start Tidspunkt","end_time","Slut tidspunkt","date","Dato","times","Gange","duration","Varighed","new_task","Ny opgave","created_task","Opgave oprettet","updated_task","Opgave opdateret","archived_task","Opgave arkiveret","deleted_task","Opgave slettet","restored_task","Opgave genskabt","archived_tasks","Antal arkiverede opgaver: 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Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Denne m\xe5ned","last_month","Forrige m\xe5ned","this_year","Dette \xe5r","last_year","Forrige \xe5r","custom","Brugertilpasset",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Se faktura","convert","Convert","more","More","edit_client","Rediger kunde","edit_product","Rediger produkt","edit_invoice","Rediger faktura","edit_quote","Rediger tilbud","edit_payment","Redig\xe9r betaling","edit_task","Redig\xe9r opgave","edit_expense","Edit Expense","edit_vendor","Redig\xe9r s\xe6lger","edit_project","Redig\xe9r projekt",cb0,cb1,cb2,cb3,"billing_address","Faktura adresse",cb4,cb5,"total_revenue","Samlede indt\xe6gter","average_invoice","Gennemsnitlig fakturaer","outstanding","Forfaldne","invoices_sent",dm3,"active_clients","aktive kunder","close","Luk","email","E-mail","password","Kodeord","url","URL","secret","Hemmelighed","name","Navn","logout","Log ud","login","Log ind","filter","Filter","sort","Sort","search","S\xf8g","active","Aktiv","archived","Archived","deleted","Slettet","dashboard","Oversigt","archive","Arkiv","delete","Slet","restore","Genskab",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Gem",cc6,cc7,"paid_to_date","Betalt pr. d.d.","balance_due","Udest\xe5ende bel\xf8b","balance","Balance","overview","Overview","details","Detaljer","phone","Telefon","website","Hjemmeside","vat_number","CVR/SE-nummer","id_number","CVR/SE-nummer","create","Opret",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakter","additional","Additional","first_name","Fornavn","last_name","Efternavn","add_contact","Tilf\xf8j kontakt","are_you_sure","Er du sikker?","cancel","Annuller","ok","Ok","remove","Fjern",cd2,cd3,"product","Produkt","products","Produkter","new_product","New Product","created_product","Produkt oprettet","updated_product","Produkt opdateret",cd6,"Produkt arkiveret","deleted_product","Sletning af produkt gennemf\xf8rt",cd9,"Genskabelse af produkt gennemf\xf8rt",ce1,dc7,ce2,"Sletning af :count produkter gennemf\xf8rt",ce3,ce4,"product_key","Produkt","notes","Notes","cost","Cost","client","Kunde","clients","Kunder","new_client","Ny kunde","created_client","Kunde oprettet succesfuldt","updated_client","Kunde opdateret","archived_client","Kunde arkiveret",ce8,"Arkiverede :count kunder","deleted_client","Kunde slettet","deleted_clients","Slettede :count kunder","restored_client","Kunde genskabt",cf1,cf2,"address1","Gade","address2","Nummer","city","By","state","Omr\xe5de","postal_code","Postnummer","country","Country","invoice","Faktura","invoices","Fakturaer","new_invoice","Ny faktura","created_invoice","Faktura 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Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Procent","edit","Rediger","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Indstillinger","language","Language","currency","Currency","created_at","Oprettelsesdato","created_on","Created On","updated_at","Opdateret","tax","Moms",ch8,ch9,ci0,ci1,"past_due","Past Due","draft","Kladde","sent","Sendt","viewed","Viewed","approved","Approved","partial","Udbetaling","paid","Betalt","mark_sent","Mark\xe9r som sendt",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","F\xe6rdig",ci8,ci9,"dark_mode","M\xf8rk tilstand",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivitet",cj2,cj3,"clone","Kopi\xe9r","loading","Loading","industry","Industry","size","Size","payment_terms","Betalingsvilk\xe5r","payment_date","Betalingsdato","payment_status","Payment 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:contact","activity_7",":contact l\xe6ste faktura :invoice for :client","activity_8",":user arkiverede faktura :invoice","activity_9",":user slettede faktura :invoice","activity_10",":contact indtastede betaling :payment for :payment_amout i fakturaen :invoice for :client","activity_11",":user ajourf\xf8rte betaling :payment","activity_12",":user arkiverede betaling :payment","activity_13",":user slettede betaling :payment","activity_14",":user indtastede :credit kredit","activity_15",":user ajourf\xf8rte :credit kredit","activity_16",":user arkiverede :credit kredit","activity_17",":user slettede :credit kredit","activity_18",":user oprettede tilbud :quote","activity_19",":user ajourf\xf8rte tilbud :quote","activity_20",":user emailede tilbuddet :quote for :client til :contact","activity_21",":contact l\xe6ste tilbud :quote","activity_22",":user arkiverede tilbud :quote","activity_23",":user slettede tilbud:quote","activity_24",":user genoprettede tilbud :quote","activity_25",":user 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Code",a1,"Scan de streepjescode met een :link compatibele app.",a3,"Tweestaps-authenticatie ingeschakeld","connect_google","Connect Google",a5,a6,a7,"Tweestaps-authenticatie",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Gecrediteerde betaling",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Laatste Kwartaal","to_update_run","To update run",d1,"Zet om naar factuur",d3,d4,"invoice_project","Factureer project","invoice_task","Factureer taak","invoice_expense","Factureer uitgave",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,"Ondersteunde gebeurtenissen",e3,"Omgezet bedrag",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Standaard documenten","document_upload","Document Upload",f3,f4,"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","hide","Verbergen","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import","Succesvol begonnen met importeren",g2,"Dubbele kolommapping",g4,"Gebruik inclusieve belastingen",g6,g7,"column","Kolom","sample","Voorbeeld","map_to","Map naar","import","Importeer",g8,g9,"select_file","Selecteer een bestand",h0,h1,"csv_file","Selecteer CSV bestand","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","Bekijk Licenties","webhook_url","Webhook URL",h5,"Editor volledig scherm","sidebar_editor","Zijbalk Editor",h7,'Typ ":value" om te bevestigen',"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Betalingsbelasting","unpaid","Onbetaald","white_label","White Label","delivery_note","Afleveringsbon",h8,"Verzonden facturen zijn vergrendeld",i0,"Betaalde facturen zijn vergrendeld","source_code","Source Code","app_platforms","App Platforms","invoice_late","Factuur te laat","quote_expired","Offerte verlopen","partial_due","Te betalen voorschot","invoice_total","Factuur totaal","quote_total","Offertetotaal","credit_total","Totaal krediet",i2,"Factuur totaal","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Waarschuwing","view_settings","View Settings",i3,da7,"late_invoice","Late factuur","expired_quote","Verlopen offerte","remind_invoice","Herinnering Factuur","cvv","CVV","client_name","Klantnaam","client_phone","Klant telefoon","required_fields","Required Fields","calculated_rate","Berekend tarief",i4,"Standaard taak tarief","clear_cache","Maak cache leeg","sort_order","Sorteer volgorde","task_status","Status","task_statuses","Taak status","new_task_status","Nieuwe taak status",i6,"Taak status aanpassen",i8,"Succesvol een taak status aangemaakt",j0,dn3,j1,"Succesvol een taak status gearchiveerd",j3,dn4,j5,dn4,j7,"Succesvol een taak status hersteld",j9,k0,k1,k2,k3,k4,k5,"Zoek 1 taak status",k7,"Zoek :count taak statussen",k9,"Taken tabel tonen",l1,"Weergeef de taken wanneer een factuur wordt aangemaakt",l3,l4,l5,l6,l7,l8,l9,m0,m1,"Start taken voordat het wordt opgeslagen",m3,m4,"task_settings","Task Settings",m5,m6,m7,dn5,m9,"Nieuwe uitgavecategorie",n1,n2,n3,"De uitgaven categorie is aangemaakt",n5,"De uitgaven categorie is gewijzigd",n7,"De uitgaven categorie is gearchiveerd",n9,"De categorie is verwijderd",o0,o1,o2,"De uitgaven categorie hersteld",o4,":count uitgave-categorie\xebn gearchiveerd",o5,o6,o7,o8,o9,p0,p1,p2,p3,"Gebruik beschikbaar krediet","show_option","Toon optie",p5,"Het kredietbedrag mag niet hoger zijn als het te betalen bedrag","view_changes","Bekijk wijzigingen","force_update","Forceer een update",p6,"De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.","mark_paid_help","Volg de uitgave dat betaald is",p9,"Moet worden gefactureerd",q0,"Maak het mogelijk de uitgave te factureren",q2,"Laat de documenten zien",q3,"Stel een ruilwaarde in van de valuta",q5,"Uitgave instellingen",q7,"Maak een kopie voor herhaling","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","Gebruiker Veld","variables","Variabelen","show_password","Wachtwoord weergeven","hide_password","Wachtwoord verbergen","copy_error","Fout kopi\xebren","capture_card","Capture Card",q9,"Automatisch betalen ingeschakeld","total_taxes","Totale belasting","line_taxes","Line Taxes","total_fields","Total Fields",r1,"Herhalend factuur succesvol stopgezet",r3,"Herhalend factuur succesvol gestart",r5,"Herhalend factuur succesvol hervat","gateway_refund","Gateway terugbetaling",r7,"Verwerk een terugbetaling via de betalingsgateway","due_date_days","Verloopdatum","paused","Gepauzeerd","mark_active","Markeer als actief","day_count","Dag :count",r9,"Eerste dag van de maand",s1,"Laatste dag van de maand",s3,"Gebruik betalingseisen","endless","Eindeloos","next_send_date","Volgende verzenddatum",s5,"Resterende keren",s7,"Terugkerende factuur",s9,"Terugkerende facturen",t1,"Nieuwe terugkerende factuur",t3,"Bewerk terugkerende factuur",t5,"Herhalend factuur succesvol aangemaakt",t7,"Herhalend factuur succesvol bijgewerkt",t9,"De terugkerende factuur is gearchiveerd",u1,"De terugkerende factuur is verwijderd",u3,"Herhalend factuur succesvol verwijderd",u5,"De terugkerende factuur is hersteld",u7,u8,u9,v0,v1,v2,v3,"Zoek 1 herhalend factuur",v5,"Zoek :count herhalende facturen","send_date","Verzenddatum","auto_bill_on","Automatische betaling aan",v7,"Minimum onder het te betalen bedrag","profit","Winst","line_item","Regelitem",v9,"Toestaan te betalen boven het te betalen bedrag",w1,"Draag bij aan extra betalen om fooi te accepteren",w3,"Toestaan te betalen onder het te betalen bedrag",w5,db3,"test_mode","Test modus","opened","Geopend",w6,"Koppelen mislukt",w8,"Koppelen gelukt","gateway_success","Gateway geslaagd","gateway_failure","Gateway gefaald","gateway_error","Gateway fout","email_send","E-mail verzonden",x0,"E-mail wachtrij voor opnieuw versturen","failure","Fout","quota_exceeded","Limiet bereikt",x2,"Upload mislukt","system_logs","Systeem log","view_portal","Toon portaal","copy_link","Link kopi\xebren","token_billing","Kaartgegevens opslaan",x4,"Welkom bij Invoice 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worden","api_webhooks","API Webhooks","search_webhooks","Zoek :count webhooks","search_webhook","Zoek 1 webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Nieuwe webhook","edit_webhook","Webhook bijwerken","created_webhook","Webhook succesvol aangemaakt","updated_webhook","Webhook succesvol bijgewerkt",aa9,"Webhook succesvol gearchiveerd","deleted_webhook",dn7,"removed_webhook",dn7,ab3,"Webhook succesvol hersteld",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens","Zoek :count tokens","search_token","Zoek 1 token","token","Token","tokens","Tokens","new_token","Nieuwe token","edit_token","Wijzig token","created_token","Het token is aangemaakt","updated_token","Het token is gewijzigd","archived_token","Het token is gearchiveerd","deleted_token","Het token is verwijderd","removed_token","Token succesvol verwijderd","restored_token","Token succesvol 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Er is geen manier om dit ongedaan te maken.","invoice_balance","Factuur balans","age_group_0","0 - 30 dagen","age_group_30","30 - 60 dagen","age_group_60","60 - 90 dagen","age_group_90","90 - 120 dagen","age_group_120","120+ dagen","refresh","Verversen","saved_design","Ontwerp opgeslagen","client_details","Klantgegevens","company_address","Bedrijfs-adres","invoice_details","Factuur details","quote_details","Offerte Details","credit_details","Kredietgegevens","product_columns","Product kolommen","task_columns","Taak kolommen","add_field","Veld toevoegen","all_events","Alle gebeurtenissen","permissions","Rechten","none","Geen","owned","Eigendom","payment_success","Betaling is gelukt","payment_failure","Betalingsfout","invoice_sent",":count factuur verzonden","quote_sent","Offerte Verzonden","credit_sent","Factuur verzonden","invoice_viewed","Factuur bekeken","quote_viewed","Offerte Bekeken","credit_viewed","Krediet bekeken","quote_approved","Offerte Goedgekeurd",ak2,"Ontvang alle notificaties",ak4,"Licentie aanschaffen","apply_license","Activeer licentie","cancel_account","Account verwijderen",ak6,"Waarschuwing: Dit zal uw account verwijderen. 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Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.","authorization","Autorisatie","subdomain","Subdomein","domain","Domein","portal_mode","portaalmodus","email_signature","Met vriendelijke groeten,",bi2,"Maak het gemakkelijker voor uw klanten om te betalen door scherma.org opmaak toe te voegen aan uw e-mails.","plain","Platte tekst","light","Licht","dark","Donker","email_design","E-mail Ontwerp","attach_pdf","PDF bijlvoegen",bi4,"Document bijvoegen","attach_ubl","UBL bijvoegen","email_style","Email opmaak",bi6,"Opmaak inschakelen","reply_to_email","Antwoord naar e-mail","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Verwerkt","credit_card","Creditcard","bank_transfer","Overschrijving","priority","Prioriteit","fee_amount","Vergoedingsbedrag","fee_percent","Vergoedingspercentage","fee_cap","Maximale vergoeding","limits_and_fees","limiet/vergoedingen","enable_min","Min inschakelen","enable_max","Max inschakelen","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Geaccepteerde kaart logo's","credentials","Gegevens","update_address","Adres aanpassen",bi9,"Pas het adres van de klant aan met de ingevulde gegevens","rate","Tarief","tax_rate","BTW-tarief","new_tax_rate","Nieuw BTW-tarief","edit_tax_rate","Bewerk tarief",bj1,"Het tarief is aangemaakt",bj3,"Het tarief is bijgewerkt",bj5,"Het tarief is gearchiveerd",bj6,"De BTW heffing is verwijderd",bj8,"De BTW heffing is teruggezet",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Producten Automatisch aanvullen",bk6,"Een product selecteren zal automatisch de beschrijving en kosten instellen","update_products","Producten automatisch wijzigen",bk8,"Het wijzigen van een factuur zal automatisch de producten aanpassen",bl0,"Producten omzetten",bl2,"Productprijzen automatisch converteren naar het valuta van de klant","fees","Transactiekosten","limits","Limieten","provider","Provider","company_gateway",dp0,bl4,dp0,bl6,"Nieuwe instantie aanmaken",bl7,"Huidige instantie bewerken",bl8,"De nieuwe instantie is aangemaakt",bm0,"De nieuwe instantie is bijgewerkt",bm2,"De nieuwe instantie is gearchiveerd",bm4,"De nieuwe instantie is verwijderd",bm6,"De nieuwe instantie is hersteld",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Bewerk verder","discard_changes","Wis Wijzigingen","default_value","Standaard waarde","disabled","Uitgeschakeld","currency_format","Munt formaat",bn6,"Eerste dag van de week",bn8,"Eerste maand van het jaar","sunday","Zondag","monday","Maandag","tuesday","Dinsdag","wednesday","Woensdag","thursday","Donderdag","friday","Vrijdag","saturday","Zaterdag","january","januari","february","februari","march","maart","april","april","may","mei","june","juni","july","juli","august","augustus","september","september","october","oktober","november","november","december","december","symbol","Symbool","ocde","Code","date_format","Datum formaat","datetime_format","Datum/tijd opmaak","military_time","24-uurs klok",bo0,"24-uurs weergave","send_reminders","Verstuur herinneringen","timezone","Tijdzone",bo1,"Gefilterd op project",bo3,"Filteren op groep",bo5,"Filteren op factuur",bo7,"Filteren op klant",bo9,"Filteren op leverancier","group_settings","Groepsinstellingen","group","Groep","groups","Groep","new_group","Nieuwe groep","edit_group","Wijzig groep","created_group","Nieuwe groep aangemaakt","updated_group","Groep gewijzigd","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload logo","uploaded_logo","Het logo is opgeslagen","logo","Logo","saved_settings","De instellingen zijn opgeslagen",bp8,"Productinstellingen","device_settings","Apparaatinstellingen","defaults","Standaardwaarden","basic_settings","Basisinstellingen",bq0,"Geavanceerde instellingen","company_details","Bedrijfsdetails","user_details","Gebruikersgegevens","localization","Lokalisatie","online_payments","Online betalingen","tax_rates","BTW-tarieven","notifications","Notificaties","import_export","Importeer/Exporteer","custom_fields","Aangepaste velden","invoice_design","Factuurontwerp","buy_now_buttons","Koop nu knoppen","email_settings","E-mailinstellingen",bq2,"Sjablonen en herinneringen",bq4,"Credit Cards & Banken",bq6,"Datavisualisaties","price","Prijs","email_sign_up","Aanmelden voor email","google_sign_up","Aanmelden bij Google",bq8,"Bedankt voor uw aankoop!","redeem","Verzilver","back","Terug","past_purchases","Voorbije aankopen",br0,"Jaarlijks abonnement","pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count gebruikers","upgrade","Upgrade",br2,"Vul een voornaam in aub",br4,"Vul een naam in aub",br6,"Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.","i_agree_to_the","Ik ga akkoord met",br8,"de servicevoorwaarden",bs0,"het privacybeleid",bs1,"Gebruiksvoorwaarden","privacy_policy","Privacybeleid","sign_up","Aanmelden","account_login","Accountlogin","view_website","Bekijk website","create_account","Account aanmaken","email_login","Email login","create_new","Nieuwe aanmaken",bs3,"Geen records geselecteerd",bs5,"Bewaar of annuleer de wijzigingen","download","Download",bs6,"Vereist een enterprise plan","take_picture","Maak foto","upload_file","Upload bestand","document","Document","documents","Documenten","new_document","Nieuw document","edit_document","Bewerk Document",bs8,"Document is geupload",bt0,"Het document is bijgewerkt",bt2,"Het document is gearchiveerd",bt4,"Het document is verwijderd",bt6,"Het document is hersteld",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Geen geschiedenis","expense_date","Uitgave datum","pending","In afwachting",bu4,"Gelogged",bu5,"In afwachting",bu6,"Gefactureerd","converted","Omgezet",bu7,"Voeg documenten toe aan factuur","exchange_rate","Wisselkoers",bu8,"Reken valuta om","mark_paid","Markeer als betaald","category","Categorie","address","Adres","new_vendor","Nieuwe leverancier","created_vendor","De leverancier is aangemaakt","updated_vendor","De leverancier is gewijzigd","archived_vendor","De leverancier is gearchiveerd","deleted_vendor","De leverancier is verwijderd","restored_vendor","De leverancier is hersteld",bv4,"Succesvol :count leveranciers gearchiveerd","deleted_vendors","Succesvol :count leveranciers verwijderd",bv5,bv6,"new_expense","Nieuwe uitgave","created_expense","De uitgave is aangemaakt","updated_expense","De uitgave is gewijzigd",bv9,"De uitgave is gearchiveerd","deleted_expense","De uitgave is verwijderd",bw2,"De uitgave is hersteld",bw4,"De uitgaven zijn gearchiveerd",bw5,"De uitgaven zijn verwijderd",bw6,bw7,"copy_shipping","Levering kopi\xebren","copy_billing","Facturatie kopi\xebren","design","Ontwerp",bw8,"Geen gegeven 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Periode","previous_year","Vorig jaar","compare_to","Vergelijk met","last7_days","Laatste 7 dagen","last_week","Afgelopen week","last30_days","Laatste 30 Dagen","this_month","Deze maand","last_month","Vorige maand","this_year","Dit jaar","last_year","Vorig jaar","custom","Aangepast",ca8,"Dupliceer als factuur","clone_to_quote","Dupliceer als offerte","clone_to_credit","Klonen naar krediet","view_invoice","Bekijk factuur","convert","Converteer","more","Meer","edit_client","Wijzig klant","edit_product","Wijzig product","edit_invoice","Wijzig factuur","edit_quote","Bewerk offerte","edit_payment","Bewerk betaling","edit_task","Wijzig taak","edit_expense","Bewerk uitgave","edit_vendor","Bewerk leverancier","edit_project","Wijzig project",cb0,"Terugkerende uitgave bewerken",cb2,"Bewerk terugkerende offerte","billing_address","Factuuradres",cb4,"Leveringsadres","total_revenue","Totale inkomsten","average_invoice","Gemiddelde factuur","outstanding","Uitstaand","invoices_sent","facturen verzonden","active_clients","Actieve klanten","close","Sluiten","email","E-mail","password","Wachtwoord","url","URL","secret","Secret","name","Naam","logout","Afmelden","login","Login","filter","Filter","sort","Sorteer","search","Zoeken","active","Actief","archived","Gearchiveerd","deleted","Verwijderd","dashboard","Dashboard","archive","Archiveer","delete","Verwijder","restore","Herstel",cb6,"Verversen afgerond",cb8,"Gelieve uw e-maildres in te vullen",cc0,"Gelieve uw wachtwoord in te voeren",cc2,"Gelieve uw URL in te voeren",cc4,"Gelieve een productcode in te voeren","ascending","Oplopend","descending","Aflopend","save","Opslaan",cc6,"Er is een fout opgetreden","paid_to_date","Betaald","balance_due","Te voldoen","balance","Saldo","overview","Overzicht","details","Details","phone","Telefoon","website","Website","vat_number","BTW-nummer","id_number","Identificatienummer","create","Aanmaken",cc8,"Waarde :value naar klembord gekopieerd","error","Fout",cd0,"Kon niet starten","contacts","Contactpersonen","additional","Extra","first_name","Voornaam","last_name","Achternaam","add_contact","Contact toevoegen","are_you_sure","Weet je het zeker?","cancel","Annuleren","ok","OK","remove","Verwijderen",cd2,"E-mailadres is incorrect","product","Product","products","Producten","new_product","Nieuw product","created_product","Het product is aangemaakt","updated_product","Het product is gewijzigd",cd6,"Het product is gearchiveerd","deleted_product","Het product is verwijderd",cd9,"Het product is hersteld",ce1,"Succesvol :count producten gearchiveerd",ce2,"Succesvol :count producten verwijderd",ce3,ce4,"product_key","Product","notes","Notities","cost","Kosten","client","Klant","clients","Klanten","new_client","Nieuwe klant","created_client","De klant is aangemaakt","updated_client","De klant is bijgewerkt","archived_client","De klant is gearchiveerd",ce8,"Succesvol  :count klanten gearchiveerd","deleted_client","De klant is verwijderd","deleted_clients","Succesvol :count klanten verwijderd","restored_client","De klant is hersteld",cf1,cf2,"address1","Straat","address2","Apt/Suite","city","Plaats","state","Provincie","postal_code","Postcode","country","Land","invoice","Factuur","invoices","Facturen","new_invoice","Nieuwe factuur","created_invoice","De factuur is aangemaakt","updated_invoice","De factuur is gewijzigd",cf5,"De factuur is gearchiveerd","deleted_invoice","De factuur is verwijderd",cf8,"De factuur is hersteld",cg0,"Succesvol :count facturen gearchiveerd",cg1,"De :count facturen zijn verwijderd",cg2,cg3,"emailed_invoice","De factuur is gemaild","emailed_payment","De betaling is per mail verstuurd","amount","Bedrag","invoice_number","Factuurnummer","invoice_date","Factuurdatum","discount","Korting","po_number","Bestelnummer","terms","Voorwaarden","public_notes","Publieke opmerkingen","private_notes","Prive notities","frequency","Frequentie","start_date","Startdatum","end_date","Einddatum","quote_number","Offertenummer","quote_date","Offertedatum","valid_until","Geldig tot","items","Artikelen","partial_deposit","Voorschot","description","Omschrijving","unit_cost","Eenheidsprijs","quantity","Aantal","add_item","Artikel toevoegen","contact","Contact","work_phone","Telefoon","total_amount","Totaal hoeveelheid","pdf","PDF","due_date","Vervaldatum",cg6,"Gedeeltelijke vervaldatum","status","Status",cg8,"Factuurstatus","quote_status","Offertestatus",cg9,"Klik op + om een artikel toe te voegen",ch1,"Klik + om tijd toe te voegen","count_selected",":count geselecteerd","total","Totaal","percent","Procent","edit","Bewerk","dismiss","Seponeren",ch2,"Gelieve een datum selecteren",ch4,do7,ch6,"Selecteer een factuur","task_rate","Taak tarief","settings","Instellingen","language","Taal","currency","Munteenheid","created_at","Aanmaakdatum","created_on","Aangemaakt op","updated_at","Bijgewerkt","tax","Belasting",ch8,"Gelieve een factuurnummer in te voeren",ci0,"Gelieve een offertenummer in te voeren","past_due","Verlopen","draft","Concept","sent","Verzonden","viewed","Bekenen","approved","Goedgekeurd","partial","Voorschot","paid","Betaald","mark_sent","Markeer als verzonden",ci2,"De factuur is gemarkeerd als verzonden",ci4,"Factuur succesvol gemarkeerd als verzonden",ci5,"Facturen gemarkeerd als verzonden",ci7,"Facturen succesvol gemarkeerd als verzonden","done","Klaar",ci8,"Gelieve een bedrijfsnaam of contactpersoon in te voeren","dark_mode","Donkere modus",cj0,"Herstart de applicatie om de wijziging toe te passen","refresh_data","Gegevens verversen","blank_contact","Leeg contact","activity","Activiteit",cj2,"Geen gegevens gevonden","clone","Dupliceer","loading","Laden","industry","Industrie","size","Grootte","payment_terms","Betalingsvoorwaarden","payment_date","Betalingsdatum","payment_status","Betaalstatus",cj4,"In afwachting",cj5,"Ongeldig",cj6,"Mislukt",cj7,"Voltooid",cj8,"Deels terugbetaald",cj9,"Gecrediteerd",ck0,"Niet toegepast",ck1,c2,"net","Betaaltermijn","client_portal","Klantenportaal","show_tasks","Toon taken","email_reminders","E-mail herinneringen","enabled","Ingeschakeld","recipients","Ontvangers","initial_email","Initi\xeble e-mail","first_reminder",dp1,"second_reminder",dp2,"third_reminder",dp3,"reminder1",dp1,"reminder2",dp2,"reminder3",dp3,"template","Sjabloon","send","Verstuur","subject","Onderwerp","body","Tekst","send_email","Verstuur e-mail","email_receipt","Mail betalingsbewijs naar de klant","auto_billing","Automatisch incasseren","button","Knop","preview","Voorbeeld","customize","Aanpassen","history","Geschiedenis","payment","Betaling","payments","Betalingen","refunded","Gecrediteerd","payment_type","Betalingswijze",ck3,"Transactie referentie","enter_payment","Voer betaling in","new_payment","Nieuwe betaling","created_payment","De betaling is 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verwijderd","activity_4",":user heeft factuur :invoice aangemaakt","activity_5",":user heeft factuur :invoice bijgewerkt","activity_6",":user heeft factuur :invoice voor :client naar :contact verstuurd","activity_7",":contact heeft factuur :invoice voor :client bekeken","activity_8",":user heeft factuur :invoice gearchiveerd","activity_9",":user heeft factuur :invoice verwijderd","activity_10",":contact heeft betaling :payment van :payment_amount ingevoerd voor factuur :invoice voor :client","activity_11",":user heeft betaling :payment bijgewerkt","activity_12",":user heeft betaling :payment gearchiveerd","activity_13",":user heeft betaling :payment verwijderd","activity_14",":user heeft :credit krediet ingevoerd","activity_15",":user heeft :credit krediet bijgewerkt","activity_16",":user heeft :credit krediet gearchiveerd","activity_17",":user heeft :credit krediet verwijderd","activity_18",":user heeft offerte :quote aangemaakt","activity_19",":user heeft offerte :quote bijgewerkt","activity_20",":user heeft offerte :quote voor :client verstuurd naar :contact","activity_21",":contact heeft offerte :quote bekeken","activity_22",":user heeft offerte :quote gearchiveerd","activity_23",":user heeft offerte :quote verwijderd","activity_24",":user heeft offerte :quote hersteld","activity_25",":user heeft factuur :invoice hersteld","activity_26",":user heeft klant :client hersteld","activity_27",":user heeft betaling :payment hersteld","activity_28",":user heeft :credit krediet hersteld","activity_29",":contact heeft offerte :quote goedgekeurd voor :client","activity_30",":user heeft leverancier :vendor aangemaakt","activity_31",":user heeft leverancier :vendor gearchiveerd","activity_32",":user heeft leverancier :vendor verwijderd","activity_33",":user heeft leverancier :vendor hersteld","activity_34",":user heeft uitgave :expense aangemaakt","activity_35",":user heeft uitgave :expense gearchiveerd","activity_36",":user heeft uitgave :expense 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Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,d2,d3,d4,"invoice_project","Invoice Project","invoice_task","Invoice Task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,"Enable customers 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","Colour","show","Show","hide","Hide","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Column","sample","Sample","map_to","Map To","import","Import",g8,g9,"select_file",dp7,h0,h1,"csv_file","CSV file","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help","Preview updates faster (but less accurate)","view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Invoice Total","quote_total","Quote Total","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,"Warning: this company has not been activated yet\xa0","late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Customer Name","client_phone","Customer Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,"Invoice Task Time Log",l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View 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Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing",dp8,x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Customer Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Statement","taxes","Taxes","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","To","health_check","Health Check","payment_type_id","Payment Type","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help","Allow third-party apps to create invoices",y4,y5,y6,y7,"client_created","Customer Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Customer Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,z9,aa0,"Overdue Invoices","recent_payments","Recent Payments","upcoming_quotes","Upcoming Quotes","expired_quotes","Expired Quotes","create_client","Create Customer","create_invoice","Create Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create supplier","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Customer","delete_client","Delete Customer","delete_payment","Delete Payment","update_vendor","Update Supplier","delete_vendor","Delete Supplier","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API 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Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Credit Amount","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"search_designs","Search Designs","search_invoices","Search Invoices","search_clients","Search Customers","search_products","Search Products","search_quotes","Search Quotes","search_credits","Search Credits","search_vendors","Search Suppliers","search_users","Search Users",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Customer","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Supplier","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,"City/State/Postcode",aj5,"Postcode/City/State","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ 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Company","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Customer 1","client2","Custom Customer 2","client3","Custom Customer 3","client4","Custom Customer 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Supplier 1","vendor2","Custom Supplier 2","vendor3","Custom Supplier 3","vendor4","Custom Supplier 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 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Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Customer Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Supplier Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Custom CSS",bg0,bg1,bg2,"Show on PDF",bg3,"Show the customer signature on the invoice/quote PDF.",bg5,bg6,bg7,"Require customer to confirm that they accept the invoice terms.",bg9,bh0,bh1,"Require customer to confirm that they accept the quote terms.",bh3,bh4,bh5,"Require customer to provide their signature.",bh7,"Quote 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Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,bp9,"device_settings","Device Settings","defaults","Defaults","basic_settings","Basic Settings",bq0,bq1,"company_details","Company Details","user_details","User Details","localization","Localisation","online_payments","Online Payments","tax_rates","Tax Rates","notifications","Notifications","import_export","Import | Export","custom_fields","Custom Fields","invoice_design","Invoice Design","buy_now_buttons","Buy Now Buttons","email_settings","Email Settings",bq2,bq3,bq4,bq5,bq6,dq7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,bs2,"privacy_policy","Privacy Policy","sign_up","Sign Up","account_login","Account Login","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","Pending",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Converted",bu7,dc3,"exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Mark as Paid","category","Category","address","Address","new_vendor","New Supplier","created_vendor","Successfully created supplier","updated_vendor","Successfully updated supplier","archived_vendor","Successfully archived supplier","deleted_vendor","Successfully deleted supplier","restored_vendor","Successfully restored supplier",bv4,"Successfully archived :count 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Out","login","Login","filter","Filter","sort","Sort","search","Search","active","Active","archived","Archived","deleted","Deleted","dashboard","Dashboard","archive","Archive","delete","Delete","restore","Restore",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Save",cc6,cc7,"paid_to_date","Paid to Date","balance_due","Outstanding Amount","balance","Balance","overview","Overview","details","Details","phone","Phone","website","Website","vat_number","ABN","id_number","ACN","create","Create",cc8,cc9,"error","Error",cd0,cd1,"contacts","Customer Contacts","additional","Additional","first_name","First Name","last_name","Last Name","add_contact","Add contact","are_you_sure","Are you sure?","cancel","Cancel","ok","Ok","remove","Remove",cd2,cd3,"product","Product","products","Products","new_product","New 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Invoice","create_quote","Create Quote","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Delete Quote","update_invoice","Update Invoice","delete_invoice","Delete Invoice","update_client","Update Client","delete_client","Delete Client","delete_payment","Delete Payment","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Create Task","update_task","Update Task","delete_task","Delete Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Free","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New 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app.",a3,"Kaksivaiheinen tunnistautuminen otettu onnistuneesti k\xe4ytt\xf6\xf6n","connect_google","Connect Google",a5,a6,a7,"Kaksivaiheinen tunnistautuminen",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Hyvitetty maksu",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","viime Quarter","to_update_run","To update run",d1,"Muuta laskuksi",d3,d4,"invoice_project","Lasku projekti","invoice_task","Laskuta teht\xe4v\xe4","invoice_expense","Lasku kulu",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Converted m\xe4\xe4r\xe4",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"oletus Documents","document_upload","Document Upload",f3,f4,"expense_total","Expense Total","enter_taxes","Enter Taxes","by_rate","By Rate","by_amount","By 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Custom","payment_tax","Payment Tax","unpaid","Maksamaton","white_label","White Label","delivery_note","Delivery Huom",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Maksettava","quote_total","Tarjouksen loppusumma","credit_total","luotto yhteens\xe4",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Varoitus","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Asiakkaan nimi","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task 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Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","N\xe4yt\xe4 Portaali","copy_link","Copy Link","token_billing","Tallenna korttitiedot",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","asiakas numero","auto_convert","Auto Convert","company_name","yritys nimi","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"onnistuneesti emailed laskut","emailed_quotes","L\xe4hetetty onnistuneesti tarjoukset s\xe4hk\xf6postitse","emailed_credits",y2,"gateway","Maksunv\xe4litt\xe4j\xe4","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Tuntia","statement","tiliote","taxes","Verot","surcharge","Surcharge","apply_payment","Apply Payment","apply","K\xe4yt\xe4","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record 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Invoice","delete_invoice","Poista lasku","update_client","Update Client","delete_client","Poista asiakas","delete_payment","Poista maksu","update_vendor","P\xe4ivit\xe4 kauppias","delete_vendor","Poista kauppias","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Poista kulu","create_task","Luo teht\xe4v\xe4","update_task","Update Task","delete_task","Poista teht\xe4v\xe4","approve_quote","Hyv\xe4ksy tarjous","off","Off","when_paid","When Paid","expires_on","Expires On","free","Ilmainen","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API-salasanat","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokenit","new_token","New Token","edit_token","Muokkaa tokenia","created_token","Token luotu onnistuneesti","updated_token","Token p\xe4ivitetty onnistuneesti","archived_token","Token arkistoitu onnistuneesti","deleted_token","Token poistettu onnistuneesti","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","L\xe4het\xe4 lasku s\xe4hk\xf6postitse","email_quote","L\xe4het\xe4 tarjous s\xe4hk\xf6postitse","email_credit","Email Credit","email_payment","Email maksu",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Yhteyshenkil\xf6n 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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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Hae 1 tarjous","search_credit","Search 1 Credit","search_vendor","Hae 1 kauppias","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Hyvitysmaksu",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full nimi",aj3,"Kaupunki/Alue/Postitoimipaikka",aj5,"Postal/kaupunki/State","custom1","ensimm\xe4inen muokattu","custom2","toinen muokattu","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,"onnistuneesti purged yritys data",aj9,"Warning: t\xe4m\xe4 will pysyv\xe4sti erase sinun data, there is no undo.","invoice_balance","Invoice Balance","age_group_0","0 - 30 p\xe4iv\xe4\xe4","age_group_30","30 - 60 p\xe4iv\xe4\xe4","age_group_60","60 - 90 p\xe4iv\xe4\xe4","age_group_90","90 - 120 p\xe4iv\xe4\xe4","age_group_120","120+ p\xe4iv\xe4\xe4","refresh","Refresh","saved_design",ak1,"client_details","Asiakkaan tiedot","company_address","Company Address","invoice_details","Laskun tiedot","quote_details","Tarjouksen tiedot","credit_details","Hyvityksen tiedot","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Oikeudet","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count lasku l\xe4hetetty","quote_sent","Tarjous l\xe4hetetty","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Tarjous luettu","credit_viewed","Credit Viewed","quote_approved","Tarjous hyv\xe4ksytty",ak2,ak3,ak4,ak5,"apply_license","K\xe4yt\xe4 lisenssi","cancel_account","Poista tili",ak6,"Varoitus: T\xe4m\xe4 poistaa tilisi pysyv\xe4sti. Tietoja ei pysty palauttamaan.","delete_company","Poista yritys",ak7,"Warning: t\xe4m\xe4 will pysyv\xe4sti poista sinun yritys, there is no undo.","enabled_modules","Enabled Modules","converted_quote","Tarjous on onnistuneesti muunnettu","credit_design","Credit Design","includes","Includes","header","Yl\xe4tunniste","load_design","Load malli","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ehdotukset","tickets","Tickets",am0,"Toistuvat tarjoukset","recurring_tasks","Recurring Tasks",am2,"toistuva kulut",am4,"K\xe4ytt\xe4j\xe4tilin hallinta","credit_date","Hyvityksen p\xe4iv\xe4m\xe4\xe4r\xe4","credit","Luotto","credits","Hyvitykset","new_credit","Anna hyvitys","edit_credit","muokkaa luotto","created_credit","Hyvitys on 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by","contact_email","kontakti Email","multiselect","Multiselect","entity_state","Osavaltio","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Viesti","from","L\xe4hett\xe4j\xe4",au7,"N\xe4yt\xe4 tuotteen tiedot",au9,av0,av1,av2,av3,av4,av5,"Adjust percent  tili  palkkio",av6,av7,"support_forum","support forum","about","About","documentation","Dokumentaatio","contact_us","kontakti Us","subtotal","V\xe4lisumma","line_total","Rivin summa","item","Tuote","credit_email","Credit Email","iframe_url","Verkkosivu","domain_url","Domain URL",av8,"salasana on liian lyhyt",av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Kyll\xe4","no","Ei","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","N\xe4yt\xe4","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","K\xe4ytt\xe4j\xe4","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Valitse asiakas","configure_rates","Configure rates",az2,az3,"tax_settings","Veroasetukset",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Valinnat",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Palauta salasana","late_fees","Viiv\xe4stysmaksut","credit_number","luotto numero","payment_number","maksu numero","late_fee_amount","Late palkkio m\xe4\xe4r\xe4",ba2,"Late palkkio Percent","schedule","Aikataulu","before_due_date","Ennen  er\xe4p\xe4iv\xe4\xe4","after_due_date","Er\xe4p\xe4iv\xe4n j\xe4lkeen",ba6,"Laskun p\xe4iv\xe4yksen j\xe4lkeen","days","P\xe4iv\xe4\xe4","invoice_email","Laskus\xe4hk\xf6posti","payment_email","Maksus\xe4hk\xf6posti","partial_payment","Partial Payment","payment_partial","Osittainen maksu",ba8,ba9,"quote_email","Tarjouss\xe4hk\xf6posti",bb0,"Endless muistutus",bb2,bb3,"administrator","Yll\xe4pit\xe4j\xe4",bb4,"Allow k\xe4ytt\xe4j\xe4  manage users, change asetus ja modify kaikki records","user_management","K\xe4ytt\xe4j\xe4nhallinta","users","K\xe4ytt\xe4j\xe4t","new_user","Uusi k\xe4ytt\xe4j\xe4","edit_user","Muokkaa k\xe4ytt\xe4j\xe4","created_user","Onnistuneesti luotu k\xe4ytt\xe4j\xe4","updated_user","K\xe4ytt\xe4j\xe4 on p\xe4ivitetty onnistuneesti","archived_user","K\xe4ytt\xe4j\xe4 arkistoitu onnistuneesti","deleted_user","K\xe4ytt\xe4j\xe4 on poistettu onnistuneesti","removed_user",bc0,"restored_user","K\xe4ytt\xe4j\xe4 palautettu onnistuneesti","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Yleiset asetukset","invoice_options","Laskun valinnat",bc8,'Piilota "Maksettu t\xe4h\xe4n asti"',bd0,'N\xe4yt\xe4 "Maksettava p\xe4iv\xe4m\xe4\xe4r\xe4\xe4n menness\xe4" kentt\xe4 laskuillasi vain maksetuilla laskuilla.',bd2,"Embed Documents",bd3,"Sis\xe4llyt\xe4 liitetyt kuvat laskuun.",bd5,"n\xe4yt\xe4 Header on",bd6,"N\xe4yt\xe4 alatunniste","first_page","ensimm\xe4inen page","all_pages","All pages","last_page","viime page","primary_font","Ensisijainen kirjasin","secondary_font","toissijainen kirjasin","primary_color","P\xe4\xe4v\xe4ri","secondary_color","Apuv\xe4ri","page_size","Page Size","font_size","Fontin koko","quote_design","Tarjouksen muotoilu","invoice_fields","Laskun kent\xe4t","product_fields","Tuote kent\xe4t","invoice_terms","Laskun ehdot","invoice_footer","Laskun alatunniste","quote_terms","Tarjouksen ehdot","quote_footer","Tarjouksen alatunniste",bd7,"automaattinen Email",bd8,"automaattisesti s\xe4hk\xf6posti toistuva laskut when they on luotu.",be0,dr9,be1,"automaattisesti archive laskut when they on paid.",be3,dr9,be4,"Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.",be6,"Automaattinen muunnos",be7,"Muunna tarjous automaattisesti laskuksi, kun asiakas on hyv\xe4ksynyt tarjouksen.",be9,"Workflow asetukset","freq_daily","p\xe4ivitt\xe4in","freq_weekly","viikoittain","freq_two_weeks","Kaksi viikkoa","freq_four_weeks","nelj\xe4 viikkoa","freq_monthly","Kuukausittain","freq_two_months","Kaksi kuukautta",bf1,"kolme kuukautta",bf2,"nelj\xe4 kuukautta","freq_six_months","Six kuukautta","freq_annually","Vuosittain","freq_two_years","Kaksi vuotta",bf3,"Three Years","never","Ei koskaan","company","yritys",bf4,bf5,"charge_taxes","Veloita veroa","next_reset","Next Reset","reset_counter","Reset Counter",bf6,"toistuva etuliite","number_padding","numero Padding","general","General","surcharge_field","Surcharge kentt\xe4","company_field","yritys kentt\xe4","company_value","yritys Value","credit_field","luotto kentt\xe4","invoice_field","Lasku kentt\xe4",bf8,"Lasku Surcharge","client_field","asiakas kentt\xe4","product_field","Tuote kentt\xe4","payment_field","maksu kentt\xe4","contact_field","kontakti kentt\xe4","vendor_field","Kauppias kentt\xe4","expense_field","kulu kentt\xe4","project_field","Projekti kentt\xe4","task_field","Teht\xe4v\xe4 kentt\xe4","group_field","ryhm\xe4 kentt\xe4","number_counter","numero Counter","prefix","Etuliite","number_pattern","numero Pattern","messages","Viestit","custom_css","Mukautettu CSS",bg0,"Muokautettu JavaScript",bg2,"n\xe4yt\xe4 on PDF",bg3,"N\xe4yt\xe4 asiakkaan allekirjoitus lasku-/tarjous-PDF:ss\xe4.",bg5,"Laskun ehdot valintaruutu",bg7,"Vaadi asiakasta  vahvistamaan, ett\xe4 h\xe4n hyv\xe4ksyy laskun ehdot.",bg9,"Tarjouksen ehdot valintaruutu",bh1,"Vaadi asiakasta  vahvistamaan, ett\xe4 h\xe4n hyv\xe4ksyy tarjouksen ehdot.",bh3,"Laskun allekirjoitus",bh5,"Vaadi asiakasta t\xe4ytt\xe4m\xe4\xe4n allekirjoitus.",bh7,"Tarjouksen allekirjoitus",bh8,"salasana suojaa laskut",bi0,"Mahdollistaa, ett\xe4 voit antaa salasanan jokaiselle yhteyshenkil\xf6lle. Jos salasana on asetettu, yhteyshenkil\xf6n tulee kirjautua sen avulla sis\xe4\xe4n voidakseen tarkastella laskuja.","authorization","Valtuutus","subdomain","Alidomain","domain","Domain","portal_mode","Portal Mode","email_signature","Yst\xe4v\xe4llisesti,",bi2,"Tee asiakkaillesi helpommaksi maksaa laskusi ottamalla k\xe4ytt\xf6\xf6n schema.org -merkint\xe4  s\xe4hk\xf6posteissasi.","plain","Yksinkertainen","light","Vaalea","dark","Tumma","email_design","S\xe4hk\xf6postin muotoilu","attach_pdf","Liit\xe4 PDF",bi4,"Liit\xe4 asiakirjoja","attach_ubl","Attach UBL","email_style","Email Style",bi6,"Ota k\xe4ytt\xf6\xf6n merkint\xe4","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Luottokortti","bank_transfer","Pankkisiirto","priority","Priority","fee_amount","palkkio m\xe4\xe4r\xe4","fee_percent","Palkkio prosentti","fee_cap","palkkio Cap","limits_and_fees","Limits/palkkiot","enable_min","Ota k\xe4ytt\xf6\xf6n min","enable_max","Ota k\xe4ytt\xf6\xf6n max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Accepted kortti Logos","credentials","Tunnukset","update_address","P\xe4ivit\xe4 osoite",bi9,"P\xe4ivit\xe4 asiakkaan osoite annetuilla tiedoilla","rate","Kanta","tax_rate","Verokanta","new_tax_rate","Uusi verom\xe4\xe4r\xe4","edit_tax_rate","Muokkaa verokantaa",bj1,"Verokanta luotu onnistuneesti",bj3,"Verokanta p\xe4ivitetty onnistuneesti",bj5,"Verokanta arkistoitu onnistuneesti",bj6,"Verokanta onnistuneesti poistettu",bj8,"Verokanta onnistuneesti palautettu",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Lis\xe4\xe4 automaattisesti tuotteita",bk6,"Tuotteen valinta t\xe4ytt\xe4\xe4 kuvauksen ja hinnan automaattisesti","update_products","P\xe4ivit\xe4 automaattisesti tuotteet",bk8,"Laskun p\xe4ivitt\xe4minen p\xe4ivitt\xe4\xe4 tuotetietokannan automaattisesti",bl0,"Convert tuotteet",bl2,"Muunna automaattisesti tuotehinnat asiakkaan valuuttaan","fees","palkkiot","limits","Limits","provider","Tarjoaja","company_gateway","maksu Gateway",bl4,"maksu Gateways",bl6,"uusi Gateway",bl7,"muokkaa Gateway",bl8,"onnistuneesti luotu gateway",bm0,"onnistuneesti p\xe4ivitetty gateway",bm2,"onnistuneesti arkistoitu gateway",bm4,"onnistuneesti poistettu gateway",bm6,"onnistuneesti palautettu gateway",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Jatka muokkausta","discard_changes","Discard Changes","default_value","Oletus arvo","disabled","Pois k\xe4yt\xf6st\xe4","currency_format","Valuutan muoto",bn6,"Viikon ensimm\xe4inen p\xe4iv\xe4",bn8,"Vuoden ensimm\xe4inen kuukausi","sunday","sunnuntai","monday","Maanantai","tuesday","Tiistai","wednesday","Keskiviikko","thursday","Torstai","friday","Perjantai","saturday","Lauantai","january","Tammikuu","february","Helmikuu","march","Maaliskuu","april","Huhtikuu","may","Toukokuu","june","Kes\xe4kuu","july","Hein\xe4kuu","august","Elokuu","september","Syyskuu","october","Lokakuu","november","Marraskuu","december","Joulukuu","symbol","Symboli","ocde","Koodi","date_format","Date Format","datetime_format","P\xe4iv\xe4-Aika esitysmuoto","military_time","24 tunnin aika",bo0,"24 Hour Display","send_reminders","l\xe4het\xe4 muistutukset","timezone","Aikavy\xf6hyke",bo1,bo2,bo3,"Filtered by ryhm\xe4",bo5,"Filtered by Lasku",bo7,"Filtered by asiakas",bo9,"Suodatettu: Kauppias","group_settings","ryhm\xe4 asetukset","group","ryhm\xe4","groups","ryhm\xe4t","new_group","uusi ryhm\xe4","edit_group","muokkaa ryhm\xe4","created_group","onnistuneesti luotu ryhm\xe4","updated_group","onnistuneesti p\xe4ivitetty ryhm\xe4","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Lataa Logo","uploaded_logo","Logo onnistuneesti ladattu palvelimelle","logo","Logo","saved_settings","onnistuneesti saved asetus",bp8,"Tuoteasetukset","device_settings","Device asetukset","defaults","Oletusasetukset","basic_settings","Perusasetukset",bq0,"Lis\xe4\xe4asetuksia","company_details","Yrityksen tiedot","user_details","K\xe4ytt\xe4j\xe4tiedot","localization","Lokalisointi","online_payments","Online maksut","tax_rates","Verokannat","notifications","S\xe4hk\xf6posti-ilmoitukset","import_export","Tuonti | Vienti","custom_fields","Mukautetut kent\xe4t","invoice_design","Laskun muotoilu","buy_now_buttons","Osta nyt napit","email_settings","S\xe4hk\xf6postin asetukset",bq2,"Pohjat ja muistutukset",bq4,"luotto Cards & Banks",bq6,"Datan visualisaatiot","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,"kiitos you  sinun purchase!","redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,"Annual tilaus","pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count k\xe4ytt\xe4j\xe4\xe4","upgrade","Upgrade",br2,"Anna  etunimi",br4,"Anna  sukunimi",br6,"Ole hyv\xe4 ja hyv\xe4ksy palveluehtomme sek\xe4 tietosuojak\xe4yt\xe4nt\xf6mme luodaksesi k\xe4ytt\xe4j\xe4tilin.","i_agree_to_the","Hyv\xe4ksyn",br8,"palvelun ehdot",bs0,"Tietosuojak\xe4yt\xe4nt\xf6",bs1,"K\xe4ytt\xf6ehdot","privacy_policy","Privacy Policy","sign_up","Rekister\xf6idy","account_login","Tiliin kirjautuminen","view_website","N\xe4yt\xe4 verkkosivu","create_account","Luo k\xe4ytt\xe4j\xe4tili","email_login","Email Login","create_new","luo uusi",bs3,"ei record selected",bs5,"save tai peruuta sinun muutokset","download","Lataa",bs6,"Requires  enterprise plan","take_picture","Ota kuva","upload_file","Lataa tiedosto palvelimelle","document","Document","documents","Asiakirjat","new_document","Uusi asiakirja","edit_document","Muokkaa asiakirjaa",bs8,"onnistuneesti l\xe4hetetty dokumentti",bt0,"onnistuneesti p\xe4ivitetty dokumentti",bt2,"onnistuneesti arkistoitu dokumentti",bt4,"onnistuneesti poistettu dokumentti",bt6,"onnistuneesti palautettu dokumentti",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","ei History","expense_date","Kulun p\xe4iv\xe4m\xe4\xe4r\xe4","pending","Odottaa vastausta",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Muunnettu",bu7,"Lis\xe4\xe4 asiakirjoja laskuun","exchange_rate","Exchange Rate",bu8,"Muunna valuutta","mark_paid","Merkitse maksetuksi","category","Kategoria","address","Osoite","new_vendor","Uusi kauppias","created_vendor","Kauppias luotin onnistuneesti","updated_vendor","Kauppias on p\xe4ivitetty onnistuneesti","archived_vendor","Kauppias on arkistoitu onnistuneesti","deleted_vendor","Kauppias on poistettu onnistuneesti","restored_vendor","Onnistuneesti palautettu kauppias",bv4,":count kauppias(ta) arkistoitu onnistuneesti","deleted_vendors",":count kauppias(ta) poistettu onnistuneesti",bv5,bv6,"new_expense","Lis\xe4\xe4 kulu","created_expense","onnistuneesti luotu kulu","updated_expense","onnistuneesti p\xe4ivitetty kulu",bv9,"Kulu arkistoitu onnistuneesti","deleted_expense","Kulu poistettu onnistuneesti",bw2,"onnistuneesti palautettu kulu",bw4,"onnistuneesti arkistoitu kulut",bw5,"onnistuneesti poistettu kulut",bw6,bw7,"copy_shipping","Kopioi toimitus","copy_billing","Kopioi laskutus","design","malli",bw8,"Failed  find record","invoiced","Laskutettu","logged","Kirjattu","running","K\xe4ynniss\xe4","resume","Jatka","task_errors","Ole hyv\xe4 ja korjaa p\xe4\xe4llek\xe4iset ajat","start","Aloitus","stop","Lopetus","started_task","Onnistuneesti aloitettu teht\xe4v\xe4","stopped_task","Teht\xe4v\xe4 lopetettu onnistuneesti","resumed_task","Onnistuneesti jatkettu teht\xe4v\xe4\xe4","now","Nyt",bx4,"Automaattinen teht\xe4vien aloitus","timer","Ajastin","manual","Manuaalinen","budgeted","Budjetoitu","start_time","Aloitusaika","end_time","Lopetusaika","date","P\xe4iv\xe4m\xe4\xe4r\xe4","times","Ajat","duration","Kesto","new_task","Uusi teht\xe4v\xe4","created_task","Teht\xe4v\xe4 luotu onnistuneesti","updated_task","Teht\xe4v\xe4 p\xe4ivitetty onnistuneesti","archived_task","Teht\xe4v\xe4 arkistoitu onnistuneesti","deleted_task","Teht\xe4v\xe4 poistettu onnistuneesti","restored_task","Teht\xe4v\xe4 palautettu onnistuneesti","archived_tasks",":count teht\xe4v\xe4\xe4 arkistoitu onnistuneesti","deleted_tasks",":count teht\xe4v\xe4\xe4 poistettu onnistuneesti","restored_tasks",by1,by2,"Ole hyv\xe4 ja anna nimi","budgeted_hours","Budjetoidut ty\xf6tunnit","created_project","Onnistuneesti luotu projekti","updated_project","Onnistuneesti p\xe4ivitetty projekti",by6,"Onnistuneesti arkistoitu projekti","deleted_project","Projekti poistettu onnistuneesti",by9,"Onnistuneesti palautettu projekti",bz1,"Onnistuneesti arkistoitu :count projekti(a)",bz2,"Onnistuneesti poistettu :count projekti(a)",bz3,bz4,"new_project","Uusi projekti",bz5,"kiitos you  using our app!","if_you_like_it",bz7,"click_here","klikkaa t\xe4st\xe4",bz8,"Click here","to_rate_it","rate it.","average","Average","unapproved","Unapproved",bz9,"authenticate  change this asetus","locked","Locked","authenticate","Authenticate",ca1,"authenticate",ca3,ca4,"footer","Alatunniste","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","t\xe4n\xe4\xe4n","custom_range","muokattu Range","date_range","P\xe4iv\xe4m\xe4\xe4r\xe4v\xe4li","current","nykyinen","previous","Previous","current_period","nykyinen kausi",ca6,"Comparison kausi","previous_period","Previous kausi","previous_year","Previous Year","compare_to","Compare","last7_days","viime 7 p\xe4iv\xe4\xe4","last_week","viime viikko","last30_days","viime 30 p\xe4iv\xe4\xe4","this_month","t\xe4m\xe4 kuukausi","last_month","viime kuukausi","this_year","t\xe4m\xe4 Year","last_year","viime Year","custom","Mukautettu",ca8,"kloonaa  Lasku","clone_to_quote","Kopioi  tarjous","clone_to_credit","Clone to Credit","view_invoice","Katso lasku","convert","Convert","more","Lis\xe4\xe4","edit_client","Muokkaa asiakas","edit_product","Muokkaa tuote","edit_invoice","Muokkaa laskua","edit_quote","Muokkaa tarjousta","edit_payment","Muokkaa maksua","edit_task","Muokkaa teht\xe4v\xe4","edit_expense","muokkaa kulu","edit_vendor","Muokkaa kauppiasta","edit_project","Muokkaa projektia",cb0,"muokkaa toistuva kulu",cb2,"Muokkaa toistuvaa tarjousta","billing_address","Laskutusosoite",cb4,"Toimitusosoite","total_revenue","Kokonaistulot","average_invoice","Laskujen keskiarvo","outstanding","Maksamattomat laskut","invoices_sent",":count laskua l\xe4hetetty","active_clients","Aktiiviset asiakkaat","close","Sulje","email","S\xe4hk\xf6posti","password","Salasana","url","URL","secret","Secret","name","Nimi","logout","Kirjaudu ulos","login","Kirjaudu sis\xe4\xe4n","filter","Suodata","sort","Sort","search","Etsi","active","Aktiivinen","archived","Arkistoitu","deleted","Poistettu","dashboard","Hallintapaneeli","archive","Arkisto","delete","Poista","restore","Palauta",cb6,cb7,cb8,"Anna s\xe4hk\xf6postiosoitteesi",cc0,"Anna salasanasi",cc2,"Anna sinun URL-osoitteesi",cc4,"Anna tuoteavain","ascending","Ascending","descending","Descending","save","Tallenna",cc6,"virhe occurred","paid_to_date","Maksettu t\xe4h\xe4n menness\xe4","balance_due","Avoin lasku","balance","Saldo","overview","Yleiskatsaus","details","Tiedot","phone","Puhelin","website","Kotisivu","vat_number","ALV-numero","id_number","Asiakasnumero","create","Luo",cc8,"Copied :arvo    clipboard","error","Virhe",cd0,cd1,"contacts","Yhteystiedot","additional","Lis\xe4ksi","first_name","Etunimi","last_name","Sukunimi","add_contact","Lis\xe4\xe4 yhteystieto","are_you_sure","Oletko varma?","cancel","Peruuta","ok","Ok","remove","Remove",cd2,cd3,"product","Tuote","products","Tuotteet","new_product","Uusi tuote","created_product","Tuote on luotu onnistuneesti","updated_product","Tuote on p\xe4ivitetty onnistuneesti",cd6,"Tuote on arkistoitu onnistuneesti","deleted_product","onnistuneesti poistettu tuote",cd9,"onnistuneesti palautettu tuote",ce1,"onnistuneesti arkistoitu :count tuotteet",ce2,"onnistuneesti poistettu :count tuotteet",ce3,ce4,"product_key","Tuote","notes","Viestit","cost","Hinta","client","Asiakas","clients","Asiakkaat","new_client","Uusi asiakas","created_client","Luotin onnistuneesti asiakas","updated_client","Asiakas on p\xe4ivitetty onnistuneesti","archived_client","Asiakas on arkistoitu onnistuneesti",ce8,ds0,"deleted_client","Asiakas on poistettu onnistuneesti","deleted_clients",":count asiakas(ta) poistettu onnistuneesti","restored_client","Asiakas palautettu onnistuneesti",cf1,cf2,"address1","Katu","address2","Asunto","city","Kaupunki","state","L\xe4\xe4ni","postal_code","Postinumero","country","Maa","invoice","Lasku","invoices","Laskut","new_invoice","Uusi lasku","created_invoice","Lasku luotiin onnistuneesti","updated_invoice","Lasku p\xe4ivitettiin onnistuneesti",cf5,"Lasku arkistoitiin onnistuneesti","deleted_invoice","Lasku poistettiin onnistuneesti",cf8,"Lasku palautettu onnistuneesti",cg0,ds0,cg1,":count laskua poistettiin onnistuneesti",cg2,cg3,"emailed_invoice","Lasku l\xe4hetettiin onnistuneesti","emailed_payment","onnistuneesti emailed maksu","amount","M\xe4\xe4r\xe4","invoice_number","Laskun numero","invoice_date","Laskun p\xe4iv\xe4m\xe4\xe4r\xe4","discount","Alennus","po_number","Tilaus numero","terms","Ehdot","public_notes","Julkiset muistiinpanot","private_notes","Yksityiset muistiinpanot","frequency","Kuinka usein","start_date","Alkamisp\xe4iv\xe4m\xe4\xe4r\xe4","end_date","Loppup\xe4iv\xe4m\xe4\xe4r\xe4","quote_number","Tarjous numero","quote_date","Tarjouksen p\xe4iv\xe4m\xe4\xe4r\xe4","valid_until","Voimassa","items","Items","partial_deposit","Partial/Deposit","description","Kuvaus","unit_cost","Kappalehinta","quantity","M\xe4\xe4r\xe4","add_item","Lis\xe4\xe4 nimike","contact","Yhteyshenkil\xf6","work_phone","Puhelin","total_amount","yhteens\xe4 m\xe4\xe4r\xe4","pdf","PDF","due_date","Er\xe4p\xe4iv\xe4",cg6,"Partial er\xe4p\xe4iv\xe4","status","Tila",cg8,"Lasku tila","quote_status","Tarjouksen tila",cg9,"Napsauta +  lis\xe4t\xe4ksesi nimikkeen",ch1,"Napsauta + lis\xe4t\xe4ksesi ajan","count_selected",":count selected","total","Loppusumma","percent","Prosentti","edit","Muokkaa","dismiss","Dismiss",ch2,"valitse  p\xe4iv\xe4m\xe4\xe4r\xe4",ch4,"valitse  asiakas",ch6,"valitse  lasku","task_rate","Teht\xe4v\xe4n luokitus","settings","Asetukset","language","Language","currency","Valuutta","created_at","Luotu","created_on","Created On","updated_at","p\xe4ivitetty","tax","Vero",ch8,"Ay\xf6t\xe4  laskunumero",ci0,"Ole hyv\xe4 ja anna tarjouksen numero","past_due","Past Due","draft","Luonnos","sent","L\xe4hetetty","viewed","N\xe4hty","approved","Approved","partial","Osittainen/Talletus","paid","Maksettu","mark_sent","Merkitse l\xe4hetetyksi",ci2,"Onnistuneesti merkitty lasku l\xe4hetetyksi",ci4,ci3,ci5,ci6,ci7,ci6,"done","Valmis",ci8,"Anna  asiakkaan tai yhteyshenkil\xf6n nimi","dark_mode","Tumma tila",cj0,"Uudelleenk\xe4ynnist\xe4 sovellus ottaaksesi muutoksen k\xe4ytt\xf6\xf6n","refresh_data","Refresh Data","blank_contact","Blank kontakti","activity","Toiminta",cj2,"ei records found","clone","Kopioi","loading","Loading","industry","Industry","size","Size","payment_terms","Maksuehdot","payment_date","Maksun p\xe4iv\xe4m\xe4\xe4r\xe4","payment_status","maksu tila",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Asiakasportaali","show_tasks","N\xe4yt\xe4 teht\xe4v\xe4t","email_reminders","Email muistutukset","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Ensimm\xe4inen muistutus","second_reminder","Toinen muistutus","third_reminder","Kolmas muistutus","reminder1","ensimm\xe4inen muistutus","reminder2","toinen muistutus","reminder3","Third muistutus","template","Malli","send","l\xe4het\xe4","subject","Otsikko","body","Sis\xe4lt\xf6","send_email","L\xe4het\xe4 s\xe4hk\xf6posti","email_receipt","L\xe4het\xe4 maksukuitti s\xe4hk\xf6postilla asiakkaalle","auto_billing",ds1,"button","Button","preview","Esikatselu","customize","Mukauta","history","Historia","payment","Maksu","payments","Maksut","refunded","Refunded","payment_type","Maksutyyppi",ck3,"Tapahtuman viite","enter_payment","Kirjaa maksu","new_payment","Uusi maksutapahtuma","created_payment","Maksu on luotu onnistuneesti","updated_payment","Maksu p\xe4ivitetty onnistuneesti",ck7,"Maksu on arkistoitu onnistuneesti","deleted_payment","Maksu on poistettu onnistuneesti",cl0,"Maksu palautettu onnistuneesti",cl2,":count maksu(a) arkistoitu onnistuneesti",cl3,":count maksu(a) poistettu onnistuneesti",cl4,cl5,"quote","Tarjous","quotes","Tarjoukset","new_quote","Uusi tarjous","created_quote","Tarjous on luotu onnistuneesti","updated_quote","Tarjous on p\xe4ivitetty onnistuneesti","archived_quote","Tarjous on arkistoitu onnistuneesti","deleted_quote","Tarjous on poistettu onnistuneesti","restored_quote","Tarjous palautettu onnistuneesti","archived_quotes",":count tarjous(ta) arkistoitu onnistuneesti","deleted_quotes",":count tarjous(ta) poistettu onnistuneesti","restored_quotes",cm1,"expense","Kulu","expenses","Kulut","vendor","Kauppias","vendors","Kauppiaat","task","Teht\xe4v\xe4","tasks","Teht\xe4v\xe4t","project","Projekti","projects","Projektit","activity_1",":k\xe4ytt\xe4j\xe4 loi asiakkaan :client","activity_2",":k\xe4ytt\xe4j\xe4 arkistoi asiakkaan :client","activity_3",":k\xe4ytt\xe4j\xe4 poisti asiakkaan :client","activity_4",":k\xe4ytt\xe4j\xe4 loi laskun :invoice","activity_5",":k\xe4ytt\xe4j\xe4 p\xe4ivitti laskun :invoice","activity_6",":k\xe4ytt\xe4j\xe4 emailed lasku :lasku for :asiakas   :kontakti","activity_7",":kontakti katsoi lasku :lasku for :asiakas","activity_8",":k\xe4ytt\xe4j\xe4 arkistoi laskun :invoice","activity_9",":k\xe4ytt\xe4j\xe4 poisti laskun :invoice","activity_10",":kontakti entered maksu :maksu for :payment_amount on lasku :lasku for :asiakas","activity_11",":k\xe4ytt\xe4j\xe4 p\xe4ivitti maksun :maksu","activity_12",":k\xe4ytt\xe4j\xe4 arkistoi maksun :maksu","activity_13",":k\xe4ytt\xe4j\xe4 poisti maksun :maksu","activity_14",":k\xe4ytt\xe4j\xe4 sy\xf6tti :luotto hyvityksen","activity_15",":k\xe4ytt\xe4j\xe4 p\xe4ivitti :luotto hyvityksen","activity_16",":k\xe4ytt\xe4j\xe4 arkistoi :luotto hyvityksen","activity_17",":k\xe4ytt\xe4j\xe4 poisti :luotto hyvityksen","activity_18",":user loi tarjouksen :quote","activity_19",":user p\xe4ivitti tarjouksen :quote","activity_20",":user l\xe4hetti s\xe4hk\xf6postitse tarjouksen :quote asiakkaan :client yhteyshenkil\xf6lle :contact","activity_21",":contact luki tarjouksen :quote","activity_22",":user arkistoi tarjouksen :quote","activity_23",":user poisti tarjouksen :quote","activity_24",":user palautti tarjouksen :quote","activity_25",":k\xe4ytt\xe4j\xe4 palautti laskun :invoice","activity_26",":k\xe4ytt\xe4j\xe4 palautti asiakkaan :client","activity_27",":k\xe4ytt\xe4j\xe4 palautti maksun :maksu","activity_28",":k\xe4ytt\xe4j\xe4 palautti hyvityksen :luotto","activity_29",":contact hyv\xe4ksyi tarjouksen :quote asiakkaalle :client","activity_30",":k\xe4ytt\xe4j\xe4 loi kauppiaan :vendor","activity_31",":k\xe4ytt\xe4j\xe4 arkistoi kauppiaan :vendor","activity_32",":k\xe4ytt\xe4j\xe4 poisti kauppiaan :vendor","activity_33",":k\xe4ytt\xe4j\xe4 palautti kauppiaan :vendor","activity_34",":k\xe4ytt\xe4j\xe4 loi kulun :kulu","activity_35",":k\xe4ytt\xe4j\xe4 arkistoi kulun :kulu","activity_36",":k\xe4ytt\xe4j\xe4 poisti kulun :kulu","activity_37",":k\xe4ytt\xe4j\xe4 palautti kulun :kulu","activity_39",":k\xe4ytt\xe4j\xe4 perui :payment_amount maksun :maksu","activity_40",":k\xe4ytt\xe4j\xe4 refunded :adjustment  a :payment_amount maksu :maksu","activity_41",":payment_amount maksu (:maksu) failed","activity_42",":k\xe4ytt\xe4j\xe4 loi teht\xe4v\xe4n :teht\xe4v\xe4","activity_43",":k\xe4ytt\xe4j\xe4 p\xe4ivitti teht\xe4v\xe4n :teht\xe4v\xe4","activity_44",":k\xe4ytt\xe4j\xe4 arkistoi teht\xe4v\xe4n :teht\xe4v\xe4","activity_45",":k\xe4ytt\xe4j\xe4 poisti teht\xe4v\xe4n :teht\xe4v\xe4","activity_46",":k\xe4ytt\xe4j\xe4 palautti teht\xe4v\xe4n :teht\xe4v\xe4","activity_47",":k\xe4ytt\xe4j\xe4 p\xe4ivitti kulun :kulu","activity_48",":k\xe4ytt\xe4j\xe4 p\xe4ivitti teht\xe4v\xe4n :tiketti","activity_49",":k\xe4ytt\xe4j\xe4 sulki tiketin :tiketti","activity_50",":k\xe4ytt\xe4j\xe4 mergesi tiketin :tiketti","activity_51",":k\xe4ytt\xe4j\xe4 jakoi tiketin :tiketti","activity_52",":kontakti avasi tiketin :tiketti","activity_53",":kontakti reopened tiketti :tiketti","activity_54",":k\xe4ytt\xe4j\xe4 reopened tiketti :tiketti","activity_55",":kontakti vastasi tiketti :tiketti","activity_56",":k\xe4ytt\xe4j\xe4 katsoi tiketti :tiketti","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Kertak\xe4ytt\xf6inen salasana","emailed_quote","Tarjous on l\xe4hetetty onnistuneesti","emailed_credit",cr2,cr3,"Tarjous on onnistuneesti merkitty l\xe4hetetyksi",cr5,cr6,"expired","Vanhentunut","all","Kaikki","select","Valitse",cr7,cr8,"custom_value1","muokattu Value","custom_value2","Mukautettu arvo","custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,"Oma Hyv\xe4ksym\xe4t\xf6n tarjous -viesti","lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,"Kauppiaan numerolaskuri",cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Laskun j\xe4rjestysnumero",cv3,"Tarjouksen numeroinnin kuvio",cv5,"Tarjouksen j\xe4rjestysnumero",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,"Jaettu lasku tarjous laskuri",cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,"Tarjouss\xe4hk\xf6postin otsikko",cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tyyppi","invoice_amount","Lasku m\xe4\xe4r\xe4",cz4,"Er\xe4p\xe4iv\xe4","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill",ds1,"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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Kauppiaan kaupunki","vendor_state","Kauppiaan alue","vendor_country","Kauppiaan maa","is_approved","Is Approved","tax_name","veronimi","tax_amount","vero m\xe4\xe4r\xe4","tax_paid","vero Paid","payment_amount","Maksun m\xe4\xe4r\xe4","age","Age","is_running","Is Running","time_log","Aikaloki","bank_id","Pankki",cz9,da0,da1,"Kulujen kategoria",da2,da3,"tax_name1","Veron nimi 1","tax_name2","Veron nimi 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"fr",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Renvoyer une invitation",g,f,e,d,c,b,"delivered","Delivered","bounced","Rebondi","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scannez le code \xe0 barres avec une application compatible :link",a3,"Authentification \xe0 deux facteurs activ\xe9e avec succ\xe8s","connect_google","Connect Google",a5,a6,a7,"Authentification \xe0 2 facteurs",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,ds2,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter",ds3,"to_update_run","To update run",d1,ds4,d3,d4,"invoice_project",ds5,"invoice_task",ds6,"invoice_expense","Facturer la d\xe9pense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,ds7,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,ds8,"document_upload","Document Upload",f3,f4,"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","hide","Cacher","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Colonne","sample","Exemple","map_to","Map To","import","Importer",g8,g9,"select_file",ds9,h0,h1,"csv_file",dt0,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","URL Webhook",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Non pay\xe9","white_label","White Label","delivery_note","Bon de livraison",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Solde partiel","invoice_total","Montant total","quote_total","Montant du devis","credit_total","Total Cr\xe9dit",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Avertissement","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Cryptogramme visuel","client_name","Nom du client","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Statut de t\xe2che mis \xe0 jour avec succ\xe8s",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"cat\xe9gories de d\xe9pense",m9,dt1,n1,n2,n3,"Cat\xe9gorie de d\xe9pense cr\xe9\xe9e avec succ\xe8s",n5,"Cat\xe9gorie de d\xe9pense mise \xe0 jour avec succ\xe8s",n7,"Cat\xe9gorie de d\xe9pense archiv\xe9e avec succ\xe8s",n9,"La cat\xe9gorie a \xe9t\xe9 supprim\xe9e avec succ\xe8s",o0,o1,o2,"Cat\xe9gorie de d\xe9pense restaur\xe9e avec succ\xe8s",o4,":count cat\xe9gorie(s) de d\xe9pense archiv\xe9e(s) avec succ\xe8s",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Devrait \xeatre factur\xe9",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Marquer comme actif","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,dt2,s9,dt3,t1,dt4,t3,"Editer facture r\xe9currente",t5,t6,t7,t8,t9,"Facture r\xe9currente archiv\xe9e avec succ\xe8s",u1,"Facture r\xe9currente supprim\xe9e avec succ\xe8s",u3,u4,u5,"Facture r\xe9currente restaur\xe9e avec succ\xe8s",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Ligne d'article",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Ouvert(e)",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Voir le portail","copy_link","Copy Link","token_billing","Enregister les d\xe9tails de paiement",x4,x5,"always","Toujours","optin","Opt-In","optout","Opt-Out","label","Intitul\xe9","client_number",dt5,"auto_convert","Auto Convert","company_name",dt6,"reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Les factures ont \xe9t\xe9 envoy\xe9es par email avec succ\xe8s","emailed_quotes","Les offres ont \xe9t\xe9 envoy\xe9es par courriel avec succ\xe8s","emailed_credits",y2,"gateway","Passerelle","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Heures","statement","Relev\xe9","taxes","Taxes","surcharge","Majoration","apply_payment","Apply Payment","apply","Appliquer","unapplied","Unapplied","select_label","S\xe9lection intitul\xe9","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","\xc0","health_check","Health Check","payment_type_id",dt7,"last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Factures \xe0 venir",aa0,aa1,"recent_payments","Paiements r\xe9cents","upcoming_quotes","Devis \xe0 venir","expired_quotes","Devis expir\xe9s","create_client","Cr\xe9er un client","create_invoice",dt8,"create_quote","Cr\xe9er un devis","create_payment","Create Payment","create_vendor",dt9,"update_quote","Update Quote","delete_quote","Supprimer ce devis","update_invoice","Update Invoice","delete_invoice",du0,"update_client","Update Client","delete_client",du1,"delete_payment",du2,"update_vendor","Update Vendor","delete_vendor","Supprimer ce fournisseur","create_expense","Create Expense","update_expense","Update Expense","delete_expense",du3,"create_task","Cr\xe9er une t\xe2che","update_task","Update Task","delete_task","Supprimer la t\xe2che","approve_quote","Approve Quote","off","Ferm\xe9","when_paid","When Paid","expires_on","Expires On","free","Gratuit","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cible","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Jetons d'API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Jeton","tokens","Jetons","new_token","New Token","edit_token","\xc9diter ce jeton","created_token","Jeton cr\xe9\xe9 avec succ\xe8s","updated_token","Jeton mis \xe0 jour avec succ\xe8s","archived_token","Jeton archiv\xe9 avec succ\xe8s","deleted_token","Jeton supprim\xe9 avec succ\xe8s","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Envoyer la facture par courriel","email_quote","Envoyer ce devis par courriel","email_credit","Email Credit","email_payment","Re\xe7u du paiement par courriel",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nom du contact","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"\xc9diter la condition de paiement",af1,"Conditions de paiement cr\xe9\xe9es avec succ\xe8s",af3,"Conditions de paiement mises \xe0 jour avec succ\xe8s",af5,"Conditions de paiement archiv\xe9es avec succ\xe8s",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount",du4,"quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusif","inclusive","Inclusif","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Remboursement du paiement",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nom complet",aj3,"Ville/ Province (D\xe9partement)/ CP",aj5,"Ville/Province (D\xe9partement)/Code postal","custom1","Personnalis\xe91","custom2","Personnalis\xe92","custom3","Third Custom","custom4","Fourth Custom","optional","Optionnel","license","Licence","purge_data",du5,aj7,"Les donn\xe9es de l'entreprise ont \xe9t\xe9 purg\xe9es avec succ\xe8s",aj9,"Attention : Cette action va supprimer vos donn\xe9es et est irr\xe9versible","invoice_balance","Invoice Balance","age_group_0","0 - 30 jours","age_group_30","30 -60 jours","age_group_60","60 - 90 jours","age_group_90","90 - 120 jours","age_group_120","120+ jours","refresh","Rafra\xeechir","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","D\xe9tails de la facture","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","Aucun(e)","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",du6,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license",du7,"cancel_account",du8,ak6,"Attention : Ceci va supprimer d\xe9finitivement votre compte, il n'y a pas d'annulation possible.","delete_company","Supprimer la soci\xe9t\xe9",ak7,"Attention : Ceci supprimera d\xe9finitivement votre soci\xe9t\xe9, il n'y a pas d'annulation.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","En-t\xeate","load_design","Charger un mod\xe8le","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propositions","tickets","Tickets",am0,"Devis r\xe9current","recurring_tasks","Recurring Tasks",am2,du9,am4,"Gestion des comptes","credit_date","Date d'avoir","credit","Cr\xe9dit","credits","Cr\xe9dits","new_credit",dv0,"edit_credit",dv1,"created_credit","Cr\xe9dit cr\xe9\xe9 avec succ\xe8s","updated_credit","Le cr\xe9dit a \xe9t\xe9 mis \xe0 jour avec succ\xe8s","archived_credit","Cr\xe9dit archiv\xe9 avec succ\xe8s","deleted_credit","Cr\xe9dit supprim\xe9 avec succ\xe8s","removed_credit",an0,"restored_credit","Cr\xe9dit restaur\xe9 avec succ\xe8s",an2,":count cr\xe9dits archiv\xe9s avec succ\xe8s","deleted_credits",":count cr\xe9dits supprim\xe9s avec succ\xe8s",an3,an4,"current_version","Version actuelle","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","En savoir plus","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nouveau compte","added_company","L'entreprise a \xe9t\xe9 ajout\xe9e","company1","Champ personnalis\xe9 Entreprise 1","company2","Champ personnalis\xe9 Entreprise 2","company3","Champ personnalis\xe9 Entreprise 3","company4","Champ personnalis\xe9 Entreprise 4","product1","Champ personnalis\xe9 Produit 1","product2","Champ personnalis\xe9 Produit 2","product3","Champ personnalis\xe9 Produit 3","product4","Champ personnalis\xe9 Produit 4","client1","Champ personnalis\xe9 Client 1","client2",dv2,"client3",dv3,"client4",dv4,"contact1","Champ personnalis\xe9 Contact 1","contact2","Champ personnalis\xe9 Contact 2","contact3","Champ personnalis\xe9 Contact 3","contact4","Champ personnalis\xe9 Contact 4","task1","Champ personnalis\xe9 T\xe2che 1","task2","Champ personnalis\xe9 T\xe2che 2","task3","Champ personnalis\xe9 T\xe2che 3","task4","Champ personnalis\xe9 T\xe2che 4","project1","Champ personnalis\xe9 Projet 1","project2","Champ personnalis\xe9 Projet 2","project3","Champ personnalis\xe9 Projet 3","project4","Champ personnalis\xe9 Projet 4","expense1","Champ personnalis\xe9 D\xe9pense 1","expense2","Champ personnalis\xe9 D\xe9pense 2","expense3","Champ personnalis\xe9 D\xe9pense 3","expense4","Champ personnalis\xe9 D\xe9pense 4","vendor1",dv5,"vendor2",dv6,"vendor3",dv7,"vendor4",dv8,"invoice1","Champ personnalis\xe9 Facture 1","invoice2","Champ personnalis\xe9 Facture 2","invoice3","Champ personnalis\xe9 Facture 3","invoice4","Champ personnalis\xe9 Facture 4","payment1","Champ personnalis\xe9 Paiement 1","payment2","Champ personnalis\xe9 Paiement 2","payment3","Champ personnalis\xe9 Paiement 3","payment4","Champ personnalis\xe9 Paiement 4","surcharge1","Autre frais 1","surcharge2","Autre frais 2","surcharge3","Autre frais 3","surcharge4","Autre frais 4","group1","Champ personnalis\xe9 Groupe 1","group2","Champ personnalis\xe9 Groupe 2","group3","Champ personnalis\xe9 Groupe 3","group4","Champ personnalis\xe9 Groupe 4","reset","Remettre \xe0 z\xe9ro","number","Nombre","export","Exporter","chart","Graphique","count","Compte","totals","Totaux","blank","Vide","day","Jour","month","Mois","year","Ann\xe9e","subgroup","Sous-groupe","is_active","Actif","group_by","Grouper par","credit_balance","Solde du cr\xe9dit",ar5,dv9,ar7,"Nom du contact","contact_phone",dw0,ar9,"Valeur champ personnalis\xe9 Contact 1",as1,"Valeur champ personnalis\xe9 Contact 2",as3,"Valeur champ personnalis\xe9 Contact 3",as5,"Valeur champ personnalis\xe9 Contact 4",as7,"Rue",as8,"Appt/B\xe2timent","shipping_city","Ville","shipping_state",dw1,at1,"Code postal",at3,"Pays",at5,"Rue",at6,"Appt/B\xe2timent","billing_city","Ville","billing_state",dw1,at9,"Code postal","billing_country","Pays","client_id","ID du client","assigned_to","Assign\xe9 \xe0","created_by","Cr\xe9\xe9 par :name","assigned_to_id","Assign\xe9 \xe0 ID","created_by_id","Cr\xe9\xe9 par ID","add_column","Ajouter une colonne","edit_columns","\xc9diter les colonnes","columns","Colonnes","aging","Vieillissement","profit_and_loss","Profits et Pertes","reports","Rapports","report","Rapport","add_company","Ajouter compte","unpaid_invoice","Facture impay\xe9e","paid_invoice","Facture pay\xe9e",au1,"Devis non-approuv\xe9","help","Aide","refund","Remboursement","refund_date","Date du remboursement","filtered_by","Filtr\xe9 par","contact_email",dw2,"multiselect",dw3,"entity_state","\xc9tat","verify_password",dw4,"applied","Publi\xe9",au3,"Contient les erreurs r\xe9centes des journaux",au5,"Nous avons re\xe7u votre message et r\xe9pondrons dans les meilleurs d\xe9lais","message","Message","from","De",au7,"Voir les d\xe9tails du produit",au9,dw5,av1,"Le g\xe9n\xe9rateur de PDF n\xe9cessite la version :version",av3,dw6,av5,dw7,av6,"Modifier les param\xe8tres","support_forum","forum de support","about","\xc0 propos","documentation","Documentation","contact_us","Nous joindre","subtotal","Sous-total","line_total","Total","item","Article","credit_email","Courriel de cr\xe9dit","iframe_url","Site internet","domain_url","URL du domaine",av8,"Mot de passe trop court",av9,"Le mot de passe doit comporter au moins une majuscule et un nombre",aw1,"T\xe2che du portail client",aw3,dw8,aw5,"Saisissez une valeur","deleted_logo","Le logo a \xe9t\xe9 supprim\xe9","yes","Oui","no","Non","generate_number",dw9,"when_saved",dx0,"when_sent","Lors de l'envoi","select_company","S\xe9lectionner une entreprise","float","Flottant","collapse","R\xe9duire","show_or_hide","Afficher/cacher","menu_sidebar","Barre lat\xe9rale du menu","history_sidebar",dx1,"tablet","Tablette","mobile","Mobile","desktop","Bureau","layout","Pr\xe9sentation","view","Voir","module","Module","first_custom",dx2,"second_custom",dx3,"third_custom",dx4,"show_cost","Voir le co\xfbt",aw8,aw9,"show_cost_help","Afficher un champ co\xfbt du produit pour suivre la marge",ax1,"Voir la quantit\xe9 du produit",ax3,"Afficher un champ de quantit\xe9 du produit, sinon en choisir un par d\xe9faut",ax5,"Voir la quantit\xe9 sur la facture",ax7,"Afficher un champ de quantit\xe9 pour la position, sinon en choisir un par d\xe9faut",ax9,ay0,ay1,ay2,ay3,dx5,ay5,"Mettre automatiquement la quantit\xe9 de la position \xe0 un","one_tax_rate","Un taux de taxe","two_tax_rates",dx6,"three_tax_rates","Trois taux de taxe",ay7,dx7,"user","Utilisateur","invoice_tax","Taxe de la facture","line_item_tax","Taxe de la position","inclusive_taxes","Taxes incluses",ay9,"Taux de taxe de la facture","item_tax_rates","Taux de taxe de la position",az1,dx8,"configure_rates","Configurer les taux",az2,az3,"tax_settings","R\xe9glages des taxes",az4,"Taux de taxes","accent_color",dx9,"switch","Changer",az5,"Liste s\xe9par\xe9e par des virgules","options","Options",az7,"Texte sur une ligne","multi_line_text","Texte multi-lignes","dropdown",dy0,"field_type","Type du champ",az9,"Un courriel de r\xe9cup\xe9ration du mot de passe a \xe9t\xe9 envoy\xe9","submit","Envoyer",ba1,"R\xe9cup\xe9rer votre mot de passe","late_fees","Frais de retard","credit_number","Num\xe9ro d'avoir","payment_number",dy1,"late_fee_amount","Montant de p\xe9nalit\xe9 de retard",ba2,"Pourcentage de p\xe9nalit\xe9 de retard","schedule","Planification","before_due_date","Avant la date d'\xe9ch\xe9ance","after_due_date","Apr\xe8s la date d'\xe9ch\xe9ance",ba6,dy2,"days","Jours","invoice_email","Courriel de facture","payment_email",dy3,"partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Courriel de devis",bb0,"Rappel sans fin",bb2,dy4,"administrator","Administrateur",bb4,"Permettre \xe0 l'utilisateur de g\xe9rer les utilisateurs, modifier les param\xe8tres et de modifier tous les enregistrements","user_management",dy5,"users","Utilisateurs","new_user",dy6,"edit_user",dy7,"created_user","Utilisateur cr\xe9\xe9 avec succ\xe8s avec succ\xe8s","updated_user","Utilisateur mis \xe0 jour avec succ\xe8s","archived_user","Utilisateur archiv\xe9 avec succ\xe8s","deleted_user","Utilisateur supprim\xe9 avec succ\xe8s","removed_user","L'utilisateur a \xe9t\xe9 supprim\xe9","restored_user","Commande restaur\xe9e avec succ\xe8s","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,dy8,"invoice_options",dy9,bc8,dz0,bd0,'Afficher la ligne "Pay\xe9 \xe0 ce jour" sur vos factures seulement une fois qu\'un paiement a \xe9t\xe9 re\xe7u.',bd2,dz1,bd3,"Inclure l'image attach\xe9e dans la facture.",bd5,"Voir les en-t\xeates sur",bd6,"Voir les pieds de page sur","first_page","Premi\xe8re page","all_pages","Toutes les pages","last_page","Derni\xe8re page","primary_font","Police principale","secondary_font","Police secondaire","primary_color",dz2,"secondary_color",dz3,"page_size","Taille de Page","font_size",dz4,"quote_design","Mise en page des Devis","invoice_fields",dz5,"product_fields","Champs de produit","invoice_terms",dz6,"invoice_footer","Pied de facture","quote_terms","Conditions des devis","quote_footer","Pied de page des devis",bd7,"Envoyer automatiquement par courriel",bd8,"Envoyer automatiquement par courriel les factures r\xe9currentes lorsqu'elles sont cr\xe9\xe9s.",be0,dz7,be1,"Archiver automatiquement les factures lorsqu'elles sont pay\xe9es.",be3,dz7,be4,"Archiver automatiquement les devis lorsqu'ils sont convertis.",be6,"Convertir automatiquement",be7,"Convertir automatiquement un devis en facture d\xe8s qu'il est approuv\xe9 par le client.",be9,dz8,"freq_daily","Quotidien","freq_weekly","Hebdomadaire","freq_two_weeks","Deux semaines","freq_four_weeks","Quatre semaines","freq_monthly","Mensuelle","freq_two_months","Deux mois",bf1,"Trimestrielle",bf2,"Quatre mois","freq_six_months","Six mois","freq_annually","Annuelle","freq_two_years","Deux ans",bf3,"Trois ans","never","Jamais","company","Entreprise",bf4,"Num\xe9ros g\xe9n\xe9r\xe9s","charge_taxes",dz9,"next_reset",ea0,"reset_counter","Remettre le compteur \xe0 z\xe9ro",bf6,ea1,"number_padding",ea2,"general","G\xe9n\xe9ral","surcharge_field","Champ Surcharge","company_field","Champ d'entreprise","company_value",ea3,"credit_field","Champ de Cr\xe9dit","invoice_field","Champ de facture",bf8,"Majoration de facture","client_field","Champ de client","product_field","Champ de produit","payment_field","Champ de Paiement","contact_field","Champ de contact","vendor_field","Champ de fournisseur","expense_field","Champ de d\xe9pense","project_field","Champ de projet","task_field","Champ de t\xe2che","group_field","Champ de Groupe","number_counter",ea4,"prefix","Pr\xe9fixe","number_pattern",ea5,"messages","Messages","custom_css",ea6,bg0,ea7,bg2,ea8,bg3,"Afficher la signature du client sur la facture / le devis PDF.",bg5,ea9,bg7,"Exiger que le client confirme qu'il accepte les conditions de facturation",bg9,"Case \xe0 cocher pour les conditions d'offre",bh1,"Exiger que le client confirme qu'il accepte les conditions de l'offre",bh3,eb0,bh5,"Exiger que le client signe",bh7,"Signature de l'offre",bh8,eb1,bi0,"Autoriser la cr\xe9ation d'un mot de passe pour chaque contact. Si un mot de passe est cr\xe9\xe9, le contact devra entrer un mot de passe avant de voir les factures.","authorization","Autorisation","subdomain","Sous-domaine","domain","Domaine","portal_mode","Mode portail","email_signature","Cordialement,",bi2,"Rendez le r\xe8glement de vos clients plus facile en ajoutant les markup schema.org \xe0 vos courriels.","plain","Brut","light","Clair","dark","Sombre","email_design",eb2,"attach_pdf","Joindre PDF",bi4,"Joindre les Documents","attach_ubl","Joindre UBL","email_style","Style d'email",bi6,"Activer le balisage","reply_to_email","Adresse de r\xe9ponse","reply_to_name","Reply-To Name","bcc_email","Courriel CCI","processed","Trait\xe9","credit_card","Carte de Cr\xe9dit","bank_transfer",eb3,"priority","Priorit\xe9e","fee_amount",eb4,"fee_percent",eb5,"fee_cap",eb6,"limits_and_fees","Limites/Frais","enable_min","Activer min","enable_max","Activer max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,eb7,"credentials","Identifiants","update_address","Mettre \xe0 jour l'adresse",bi9,"Mettre \xe0 jour l'adresse du client avec les d\xe9tails fournis","rate","Taux","tax_rate","Taux de taxe","new_tax_rate",eb8,"edit_tax_rate",eb9,bj1,"Taux de taxe cr\xe9\xe9 avec succ\xe8s",bj3,"Taux de taxe mis \xe0 jour avec succ\xe8s",bj5,"Taux de taxe archiv\xe9 avec succ\xe8s",bj6,"Le taux de taxe a \xe9t\xe9 supprim\xe9 avec succ\xe8s",bj8,"Le taux de taxe a \xe9t\xe9 restaur\xe9 avec succ\xe8s",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",ec0,bk6,"La s\xe9lection d\u2019un produit entrainera la MAJ de la description et du prix","update_products",ec1,bk8,ec2,bl0,ec3,bl2,"Convertir automatiquement les prix des produits dans la devise du client","fees","Frais","limits","Limites","provider","Fournisseur","company_gateway",ec4,bl4,"Passerelles de paiements",bl6,ec5,bl7,ec6,bl8,"La passerelle a \xe9t\xe9 cr\xe9\xe9e avec succ\xe8s",bm0,"La passerelle a \xe9t\xe9 mise \xe0 jour avec succ\xe8s",bm2,"La passerelle a \xe9t\xe9 archiv\xe9e avec succ\xe8s",bm4,"La passerelle a \xe9t\xe9 supprim\xe9e avec succ\xe8s",bm6,"La passerelle a \xe9t\xe9 restaur\xe9e avec succ\xe8s",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Continuer l'\xe9dition","discard_changes","Ignorer les modifications","default_value","Valeur Par D\xe9faut","disabled","D\xe9sactiv\xe9","currency_format",ec7,bn6,"Premier Jour de la Semaine",bn8,"Premier mois de l'Ann\xe9e","sunday","Dimanche","monday","Lundi","tuesday","Mardi","wednesday","Mercredi","thursday","Jeudi","friday","Vendredi","saturday","Samedi","january","Janvier","february","F\xe9vrier","march","Mars","april","Avril","may","Mai","june","Juin","july","Juillet","august","Ao\xfbt","september","Septembre","october","Octobre","november","Novembre","december","D\xe9cembre","symbol","Symbole","ocde","Code","date_format","Format de la date","datetime_format",ec8,"military_time","24H",bo0,"Affichage sur 24h","send_reminders",ec9,"timezone","Fuseau horaire",bo1,bo2,bo3,ed0,bo5,"Filtr\xe9 par Facture",bo7,"Filtr\xe9 par Client",bo9,"Filtr\xe9 par Vendeur","group_settings",ed1,"group","Groupe","groups","Groupes","new_group","Nouveau Groupe","edit_group",ed2,"created_group","Le groupe a \xe9t\xe9 cr\xe9\xe9 avec succ\xe8s","updated_group","Le groupe a \xe9t\xe9 mis \xe0 jour avec succ\xe8s","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Envoyer le logo","uploaded_logo","Le logo a \xe9t\xe9 envoy\xe9 avec succ\xe8s","logo","Logo","saved_settings","Les param\xe8tres ont \xe9t\xe9 sauvegard\xe9s avec succ\xe8s",bp8,"R\xe9glages du produit","device_settings",ed3,"defaults","Valeurs par d\xe9faut","basic_settings","Param\xe8tres de base",bq0,ed4,"company_details","Informations sur l\u2019entreprise","user_details","Utilisateur","localization","Localisation","online_payments",ed5,"tax_rates","Taux de taxe","notifications","Notifications","import_export",ed6,"custom_fields",ed7,"invoice_design",ed8,"buy_now_buttons",ed9,"email_settings","Param\xe8tres de courriel",bq2,"Mod\xe8les & Rappels",bq4,ee0,bq6,ee1,"price","Prix","email_sign_up","Inscription par email","google_sign_up",ee2,bq8,"Merci pour votre achat !","redeem","Rembourser","back","Retour","past_purchases","Achats ant\xe9rieurs",br0,ee3,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count utilisateur(s)","upgrade","Mettre \xe0 niveau",br2,"Veuillez entrer un pr\xe9nom",br4,ee4,br6,"Veuillez accepter les conditions d'utilisation et la politique de confidentialit\xe9 pour cr\xe9er un compte.","i_agree_to_the","J'accepte les",br8,ee5,bs0,ee6,bs1,ee5,"privacy_policy",ee6,"sign_up","S\u2019enregistrer","account_login","Connexion \xe0 votre compte","view_website","Voir le site Web","create_account","Cr\xe9er un compte","email_login","Email de connexion","create_new","Cr\xe9er",bs3,ee7,bs5,"Veuillez enregistrer ou annuler vos modifications","download","T\xe9l\xe9charger",bs6,"\u03a7\u03c1\u03b5\u03b9\u03ac\u03b6\u03b5\u03c4\u03b1\u03b9 \u03c0\u03bb\u03ac\u03bd\u03bf \u03b5\u03c0\u03b9\u03c7\u03b5\u03af\u03c1\u03b7\u03c3\u03b7\u03c2","take_picture","\u03a6\u03c9\u03c4\u03bf\u03b3\u03c1\u03b1\u03c6\u03af\u03c3\u03b5\u03c4\u03b5","upload_file","Envoyer un fichier","document","Document","documents","Documents","new_document","\u039d\u03ad\u03bf \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03bf","edit_document","\u0395\u03ba\u03b4\u03ce\u03c3\u03b5\u03c4\u03b5 \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03bf",bs8,"Le document a \xe9t\xe9 envoy\xe9 avec succ\xe8s",bt0,"Document mis \xe0 jour avec succ\xe8s",bt2,"Document archiv\xe9 avec succ\xe8s",bt4,"Le document a \xe9t\xe9 supprim\xe9 avec succ\xe8s",bt6,"Le document a \xe9t\xe9 restaur\xe9 avec succ\xe8s",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","\u039a\u03b1\u03bd\u03ad\u03bd\u03b1 \u0399\u03c3\u03c4\u03bf\u03c1\u03b9\u03ba\u03cc","expense_date",ee8,"pending","En attente",bu4,"\u03a3\u03cd\u03bd\u03b4\u03b5\u03c3\u03b7",bu5,"\u03a3\u03b5 \u03b5\u03ba\u03ba\u03c1\u03b5\u03bc\u03cc\u03c4\u03b7\u03c4\u03b1",bu6,"\u039c\u03b5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","converted","Converti",bu7,ee9,"exchange_rate","Taux de change",bu8,"Convertir la devise","mark_paid","Marquer comme pay\xe9","category","Cat\xe9gorie","address","Adresse","new_vendor",ef0,"created_vendor","Fournisseur cr\xe9\xe9 avec succ\xe8s","updated_vendor","Founisseur mis \xe0 jour avec succ\xe8s","archived_vendor","Fournisseur archiv\xe9 avec succ\xe8s","deleted_vendor","Fournisseur supprim\xe9 avec succ\xe8s","restored_vendor","Fournisseur restaur\xe9 avec succ\xe8s",bv4,":count fournisseurs archiv\xe9s avec succ\xe8s","deleted_vendors",":count fournisseurs supprim\xe9s avec succ\xe8s",bv5,bv6,"new_expense","Saisir une d\xe9pense","created_expense","D\xe9pense cr\xe9\xe9e avec succ\xe8s","updated_expense","D\xe9pense mise \xe0 jour avec succ\xe8s",bv9,"D\xe9pense archiv\xe9e avec succ\xe8s","deleted_expense","D\xe9pense supprim\xe9e avec succ\xe8s",bw2,"D\xe9pense restaur\xe9e avec succ\xe8s",bw4,"D\xe9penses archiv\xe9es avec succ\xe8s",bw5,"D\xe9penses supprim\xe9es avec succ\xe8s",bw6,bw7,"copy_shipping","Copier exp\xe9dition","copy_billing",ef1,"design","Design",bw8,"\xc9l\xe9ment non trouv\xe9","invoiced","Factur\xe9","logged","Enregistr\xe9","running","En cours","resume","Reprendre","task_errors","Merci de corriger les horaires conflictuels","start","D\xe9but","stop","Fin","started_task","T\xe2che d\xe9marr\xe9e avec succ\xe8s","stopped_task","T\xe2che stopp\xe9e avec succ\xe8s","resumed_task","T\xe2che relanc\xe9e avec succ\xe8s","now","Maintenant",bx4,"D\xe9marrer automatiquement les t\xe2ches","timer","Compteur","manual","Manuel","budgeted","Budg\xe9tis\xe9","start_time","D\xe9but","end_time","Heure de fin","date","Date","times","Horaires","duration","Dur\xe9e","new_task","Nouvelle t\xe2che","created_task","T\xe2che cr\xe9\xe9e avec succ\xe8s","updated_task","T\xe2che mise \xe0 jour avec succ\xe8s","archived_task","T\xe2che archiv\xe9e avec succ\xe8s","deleted_task","T\xe2che supprim\xe9e avec succ\xe8s","restored_task","T\xe2che restaur\xe9e avec succ\xe8s","archived_tasks",":count t\xe2ches archiv\xe9es avec succ\xe8s","deleted_tasks",":count t\xe2ches supprim\xe9es avec succ\xe8s","restored_tasks",by1,by2,ee4,"budgeted_hours",ef2,"created_project","Le projet a \xe9t\xe9 cr\xe9\xe9 avec succ\xe8s","updated_project","Le projet a \xe9t\xe9 mis \xe0  jour avec succ\xe8s",by6,"Le projet a \xe9t\xe9 archiv\xe9 avec succ\xe8s","deleted_project","Le projet a \xe9t\xe9 supprim\xe9 avec succ\xe8s",by9,"Le projet a \xe9t\xe9 r\xe9tabli avec succ\xe8s",bz1,":count projet(s) a (ont) \xe9t\xe9 archiv\xe9(s)",bz2,":count projet(s) a (ont) \xe9t\xe9 supprim\xe9(s) avec succ\xe8s",bz3,bz4,"new_project","Nouveau projet",bz5,"Merci d'utiliser notre app !","if_you_like_it","Si vous appr\xe9ciez, merci de","click_here","cliquer ici",bz8,"Cliquer ici","to_rate_it","pour \xe9valuer notre app.","average","Moyenne","unapproved","Non approuv\xe9",bz9,ef3,"locked","Verrouill\xe9","authenticate","Connexion",ca1,ef4,ca3,ef5,"footer","Pied de page","compare","Comparer","hosted_login","Authentification Hosted","selfhost_login","Authentification Selfhost","google_sign_in",ca5,"today","Aujourd'hui","custom_range","Intervalle personnalis\xe9","date_range",ef6,"current","Actuel","previous","Pr\xe9c\xe9dent","current_period","P\xe9riode actuelle",ca6,"Comparaison de p\xe9riode","previous_period",ef7,"previous_year",ef8,"compare_to","Comparer \xe0","last7_days",ef9,"last_week","Semaine derni\xe8re","last30_days",eg0,"this_month","Mois en cours","last_month","Mois dernier","this_year","Cette ann\xe9e","last_year","Derni\xe8re ann\xe9e","custom","Personnalis\xe9",ca8,"Dupliquer la facture","clone_to_quote","Dupliquer en devis","clone_to_credit","Clone to Credit","view_invoice","Voir la facture","convert","Convertir","more","Plus","edit_client","Modifier ce client","edit_product","\xc9diter ce produit","edit_invoice","Modifier la facture","edit_quote","\xc9diter ce devis","edit_payment",eg1,"edit_task","\xc9diter la t\xe2che","edit_expense","\xc9diter la d\xe9pensee","edit_vendor",eg2,"edit_project","Editer le projet",cb0,eg3,cb2,"Editer devis r\xe9current","billing_address",eg4,cb4,"Adresse de Livraison","total_revenue","Revenu total","average_invoice","Facture moyenne","outstanding","Impay\xe9","invoices_sent",eg5,"active_clients","clients actifs","close","Fermer","email","Courriel","password","Mot de passe","url","URL","secret","Cl\xe9 secr\xe8te","name","Nom","logout","Se d\xe9connecter","login","Connexion","filter","Filtrer","sort","Trier","search","Rechercher","active","Actif","archived","Archiv\xe9","deleted","Supprim\xe9","dashboard","Tableau de bord","archive","Archiver","delete","Supprimer","restore","Restaurer",cb6,"Rafraichissement termin\xe9",cb8,"Entrez votre adresse e-mail",cc0,"Entez votre mot de passe",cc2,"Entrez votre URL",cc4,"Entrez la cl\xe9 produit","ascending","Ascendant","descending","Descendant","save","Sauvegarder",cc6,"Une erreur s'est produite","paid_to_date","Pay\xe9 \xe0 ce jour","balance_due","Montant d\xfb","balance","Solde","overview","Vue d'ensemble","details","D\xe9tails","phone","T\xe9l\xe9phone","website","Site Web","vat_number","Num\xe9ro de TVA","id_number","Num\xe9ro ID","create","Cr\xe9er",cc8,eg6,"error","Erreur",cd0,eg7,"contacts","Informations de contact","additional","Additionnel","first_name","Pr\xe9nom","last_name","Nom","add_contact",eg8,"are_you_sure",eg9,"cancel","Annuler","ok","Ok","remove","Supprimer",cd2,"L'adresse de courriel n'est pas correcte","product","Produit","products","Produits","new_product","Nouvel article","created_product","Produit cr\xe9\xe9 avec succ\xe8s","updated_product","Produit mis \xe0 jour avec succ\xe8s",cd6,"Produit archiv\xe9 avec succ\xe8s","deleted_product","Le produit a \xe9t\xe9 supprim\xe9 avec succ\xe8s",cd9,"Le produit a \xe9t\xe9 r\xe9tabli avec succ\xe8s",ce1,":count produits archiv\xe9s avec succ\xe8s",ce2,":count produit(s) supprim\xe9(s) avec succ\xe8s",ce3,ce4,"product_key","Produit","notes","Notes","cost","Co\xfbt","client","Client","clients","Clients","new_client","Nouveau client","created_client","Client cr\xe9\xe9 avec succ\xe8s","updated_client","Client modifi\xe9 avec succ\xe8s","archived_client","Client archiv\xe9 avec succ\xe8s",ce8,":count clients archiv\xe9s avec succ\xe8s","deleted_client","Client supprim\xe9 avec succ\xe8s","deleted_clients",":count clients supprim\xe9s avec succ\xe8s","restored_client","Client restaur\xe9 avec succ\xe8s",cf1,cf2,"address1","Rue","address2","Appt/B\xe2timent","city","Ville","state",dw1,"postal_code","Code postal","country","Pays","invoice","Facture","invoices","Factures","new_invoice",eh0,"created_invoice","Facture cr\xe9\xe9e avec succ\xe8s","updated_invoice","Facture modifi\xe9e avec succ\xe8s",cf5,"Facture archiv\xe9e avec succ\xe8s","deleted_invoice","Facture supprim\xe9e avec succ\xe8s",cf8,"Facture restaur\xe9e avec succ\xe8s",cg0,":count factures archiv\xe9es avec succ\xe8s",cg1,":count factures supprim\xe9es avec succ\xe8s",cg2,cg3,"emailed_invoice","Facture envoy\xe9e par courriel avec succ\xe8s","emailed_payment","Paiement envoy\xe9 par email avec succ\xe8s","amount","Montant","invoice_number","Num\xe9ro de facture","invoice_date","Date de facture","discount","Remise","po_number","N\xb0 de Bon de Commande","terms","Conditions","public_notes","Note publique","private_notes","Notes personnelles","frequency","Fr\xe9quence","start_date","Date de d\xe9but","end_date","Date de fin","quote_number","Devis num\xe9ro","quote_date","Date du devis","valid_until","Valide jusqu'au","items","Articles","partial_deposit","Depot Partial","description","Description","unit_cost","Co\xfbt unitaire","quantity","Quantit\xe9","add_item","Ajouter Article","contact","Contact","work_phone","T\xe9l\xe9phone","total_amount","Montant Total","pdf","Fichier PDF","due_date","Date d'\xe9ch\xe9ance",cg6,eh1,"status","Statut",cg8,"Etat de Facture","quote_status","\xc9tat du devis",cg9,"Cliquer pour ajouter un article (objet)",ch1,eh2,"count_selected","nombre selectionne","total","Total","percent","Pourcent","edit","\xc9diter","dismiss","Quitter",ch2,"S\xe9lectionnez une date",ch4,"S\xe9lectionnez un client",ch6,"S\xe9lectionnez une facture","task_rate","Taux de t\xe2che","settings","Param\xe8tres","language","Langue","currency","Devise","created_at","Date de cr\xe9ation","created_on","Created On","updated_at","Mis \xe0 jour","tax","Taxe",ch8,"S\xe9lectionnez un num\xe9ro de facture",ci0,"S\xe9lectionner un num\xe9ro de devis","past_due","En retard","draft","Brouillon","sent","Envoy\xe9","viewed","Vu","approved","Approuv\xe9","partial","Partiel/d\xe9p\xf4t","paid","Pay\xe9","mark_sent",eh3,ci2,"Facture marquee comme envoyee avec succes",ci4,eh4,ci5,"Les factures ont \xe9t\xe9 marqu\xe9es envoy\xe9es",ci7,eh5,"done","Termin\xe9",ci8,"Veuillez introduire un nom de client","dark_mode","Mode sombre",cj0,"Recommencer k'app pour introduire l'app change","refresh_data","Rafra\xeechir les donn\xe9es","blank_contact","Details pour contacter la Banque","activity","Activit\xe9",cj2,"Pas d'archives trouves","clone","Dupliquer","loading","Chargement","industry","Champ","size","Taille","payment_terms","Conditions de paiement","payment_date","Date du paiement","payment_status",eh6,cj4,"En attente",cj5,"Annul\xe9",cj6,"\xc9chou\xe9",cj7,"Compl\xe9t\xe9",cj8,eh7,cj9,"Remboursement",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portail client","show_tasks","Afficher des taches","email_reminders","Messages de rappel par courriel","enabled","Activ\xe9","recipients","Destinataires","initial_email",eh8,"first_reminder","Premier rappel","second_reminder","Second rappel","third_reminder",eh9,"reminder1","Premier Message de Rappel","reminder2","Deuxieme Message de Rappel","reminder3","Troisieme Message de Rappel","template","Mod\xe8le","send","Envoyer","subject","Sujet","body","Corps","send_email","Envoyer courriel","email_receipt","Envoyer le re\xe7u par courriel au client","auto_billing","Debit Automatique","button","Bouton","preview","Pr\xe9visualisation","customize","Personnaliser","history","Historique","payment","Paiement","payments","Paiements","refunded","Rembours\xe9","payment_type",dt7,ck3,"R\xe9f\xe9rence transaction","enter_payment","Saisissez un paiement","new_payment",ei0,"created_payment","Paiement cr\xe9\xe9 avec succ\xe8s","updated_payment","Paiement mis \xe0 jour avec succ\xe8s",ck7,"Paiement archiv\xe9 avec succ\xe8s","deleted_payment","Paiement supprim\xe9 avec succ\xe8s",cl0,"Paiement restaur\xe9 avec succ\xe8s",cl2,":count paiement archiv\xe9s avec succ\xe8s",cl3,":count paiements supprim\xe9s avec succ\xe8s",cl4,cl5,"quote","Devis","quotes","Devis","new_quote","Nouveau devis","created_quote","Devis cr\xe9\xe9 avec succ\xe8s","updated_quote","Devis mis \xe0 jour avec succ\xe8s","archived_quote","Devis archiv\xe9 avec succ\xe8s","deleted_quote","Devis supprim\xe9 avec succ\xe8s","restored_quote","Devis restaur\xe9 avec succ\xe8s","archived_quotes",":count devis archiv\xe9s avec succ\xe8s","deleted_quotes",":count devis supprim\xe9s avec succ\xe8s","restored_quotes",cm1,"expense","D\xe9pense","expenses","D\xe9penses","vendor","Fournisseur","vendors","Fournisseurs","task","T\xe2che","tasks","T\xe2ches","project","Projet","projects","Projets","activity_1",ei1,"activity_2",ei2,"activity_3",ei3,"activity_4",ei4,"activity_5",ei5,"activity_6",":user a mail\xe9 la facture :invoice pour :client \xe0 :contact","activity_7",":contact a vu la facture :invoice pour :client","activity_8",ei6,"activity_9",ei7,"activity_10",":contact a saisi un paiement :payment concernant :invoice pour :client","activity_11",":user a mis \xe0 jour le moyen de paiement :payment","activity_12",":user a archiv\xe9 le moyen de paiement :payment","activity_13",":user a supprim\xe9 le moyen de paiement :payment","activity_14",":user a entr\xe9 le cr\xe9dit :credit","activity_15",ei8,"activity_16",ei9,"activity_17",ej0,"activity_18",":user a cr\xe9\xe9 le devis :quote","activity_19",":user a mis \xe0 jour le devis :quote","activity_20",":user a mail\xe9 un devis :quote pour :client \xe0 :contact","activity_21",":contact a lu le devis :quote","activity_22",":user a archiv\xe9 le devis :quote","activity_23",":user a supprim\xe9 le devis :quote","activity_24",":user a restaur\xe9 le devis :quote","activity_25",ej1,"activity_26",ej2,"activity_27",ej3,"activity_28",ej4,"activity_29",":contact a approuv\xe9 le devis :quote pour :client","activity_30",ej5,"activity_31",ej6,"activity_32",ej7,"activity_33",ej8,"activity_34",ej9,"activity_35",ek0,"activity_36",ek1,"activity_37",ek2,"activity_39",":user a annul\xe9 un paiement de :payment_amount (:payment)","activity_40",":user a rembours\xe9 :adjustment d'un paiement de :payment_amount (:payment)","activity_41",ek3,"activity_42",ek4,"activity_43",ek5,"activity_44",ek6,"activity_45",ek7,"activity_46",ek8,"activity_47",ek9,"activity_48",":user a mis \xe0 jour le ticket :ticket","activity_49",":user a ferm\xe9 le ticket :ticket","activity_50",":user a fusionner le ticket :ticket","activity_51",":user a divis\xe9 le :ticket","activity_52",":contact a ouvert le ticket :ticket","activity_53",":contact a r\xe9-ouvert le ticket :ticket","activity_54",":user a r\xe9-ouvert le ticket :ticket","activity_55",":contact a r\xe9pondu au ticket :ticket","activity_56",":user a visualis\xe9 le ticket :ticket","activity_57","La facture :invoice n'a pu \xeatre envoy\xe9e","activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,el0,"emailed_quote","Devis envoy\xe9 par courriel avec succ\xe8s","emailed_credit",cr2,cr3,"Le devis s\xe9lectionn\xe9 a \xe9t\xe9 envoy\xe9 avec succ\xe8s",cr5,cr6,"expired","Expir\xe9","all","Tous","select","S\xe9lectionner",cr7,el1,"custom_value1","Valeur Personnalis\xe9e 1","custom_value2","Valeur Personnalis\xe9e 2","custom_value3",el2,"custom_value4",el3,cr9,el4,cs1,el5,cs3,"Message personnalis\xe9 pour une facture impay\xe9e",cs5,"Message personnalis\xe9 pour un paiement de facture",cs7,"Message personnalis\xe9 pour un devis refus\xe9","lock_invoices","Lock Invoices","translations","Traductions",cs9,"Mod\xe8le de num\xe9ro de t\xe2che",ct1,"Mod\xe8le de compteur de t\xe2che",ct3,"Mod\xe8le de num\xe9ro de d\xe9pense",ct5,"Mod\xe8le de compteur de d\xe9pense",ct7,"Mod\xe8le de num\xe9ro de fournisseur",ct9,"Mod\xe8le de compteur de fournisseur",cu1,"Mod\xe8le de num\xe9ro de ticket",cu3,"Mod\xe8le de compteur de ticket",cu5,"Mod\xe8le de num\xe9ro de paiement",cu7,"Mod\xe8le de compteur de paiement",cu9,"Mod\xe8le de num\xe9ro de facture",cv1,el6,cv3,"Mod\xe8le de num\xe9ro de devis",cv5,"Compteur du num\xe9ro de devis",cv7,el7,cv9,el8,cw1,el7,cw2,el8,cw3,el9,"counter_padding","Counter Padding",cw5,de6,cw6,"Nom par d\xe9faut de la taxe 1",cw8,"Taux par d\xe9faut de la taxe 1",cx0,"Nom par d\xe9faut de la taxe 2",cx2,"Taux par d\xe9faut de la taxe 2",cx4,"Nom par d\xe9faut de la taxe 3",cx6,"Taux par d\xe9faut de la taxe 3",cx8,"Sujet du courriel de la facture",cy0,"Sujet du courriel du devis",cy2,"Sujet du courriel du paiement",cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Ville du client","client_state","R\xe9gion du client","client_country","Pays du client",cy6,"Le client est actif","client_balance","Solde du client","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Type","invoice_amount",em0,cz4,"Date limite","tax_rate1","Taux de taxe 1","tax_rate2","Taux de taxe 2","tax_rate3","Taux de taxe 3","auto_bill",em1,"archived_at","Archiv\xe9 le","has_expenses","D\xe9penses en cours","custom_taxes1","Autres taxes 1","custom_taxes2","Autres taxes 2","custom_taxes3","Autres taxes 3","custom_taxes4","Autres taxes 4",cz5,"Autre frais 1",cz6,"Autre frais 2",cz7,"Autre frais 3",cz8,"Autre frais 4","is_deleted","Supprim\xe9","vendor_city",em2,"vendor_state","R\xe9gion du fournisseur","vendor_country",em3,"is_approved","Is Approved","tax_name","Nom de la taxe","tax_amount","Montant de la taxe","tax_paid","Taxe pay\xe9e","payment_amount",em4,"age","Anciennet\xe9","is_running","Is Running","time_log",em5,"bank_id","Banque",cz9,da0,da1,em6,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"fr_CA",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Renvoyer l'invitation",g,f,e,d,c,b,"delivered","Delivered","bounced","Rejet\xe9s","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Scannez le code barre avec une :link app compatible.",a3,"Vous avez activ\xe9 authentification \xe0 deux facteurs.","connect_google","Connect Google",a5,a6,a7,"Authentification \xe0 deux facteurs",a8,a9,b0,"Requiert un mot de passe avec une connexion de r\xe9seau 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par courriel",e1,"\xc9v\xe9nements pris en charge",e3,ds7,e5,"Solde converti",e7,"Pay\xe9 \xe0 ce jour converti",e9,"Solde de cr\xe9dit converti","converted_total","Total converti","is_sent","Est Envoy\xe9",f1,ds8,"document_upload","T\xe9l\xe9versement de document",f3,"Autoriser les clients \xe0 t\xe9l\xe9verser des documents","expense_total","Total des d\xe9penses","enter_taxes","Saisir les taxes","by_rate","Par taux","by_amount","Par montant","enter_amount","Entrer le montant","before_taxes","Avant taxes","after_taxes","Apr\xe8s taxes","color","Couleur","show","Voir","hide","Cacher","empty_columns","Colonnes vides",f5,"Mode debug activ\xe9",f7,"Avertissement: Pour usage local seulement. 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\xe9cran","sidebar_editor","\xc9diteur barre lat\xe9rale",h7,'Veuillez saisir ":value" pour confirmer',"purge","Purger","service","Service","clone_to","Cloner vers","clone_to_other","Cloner vers Autre","labels","\xc9tiquettes","add_custom","Ajout personnalis\xe9","payment_tax","Paiement de taxe","unpaid","Impay\xe9","white_label","Sans marque","delivery_note","Note de livraison",h8,"Les factures envoy\xe9es sont verrouill\xe9es",i0,"Les factures pay\xe9es sont verrouill\xe9es","source_code","Code source","app_platforms","Plateformes d'app","invoice_late","facture en retard","quote_expired",em8,"partial_due","Montant partiel du","invoice_total","Montant Total","quote_total",em9,"credit_total","Total du cr\xe9dit",i2,"Total de facture","actions","Actions","expense_number","Num\xe9ro de d\xe9pense","task_number","Num\xe9ro de t\xe2che","project_number","Num\xe9ro de projet","project_name","Nom du projet","warning","Avertissement","view_settings","Voir les param\xe8tres",i3,"Avertissement: Cette entreprise n'a pas encore \xe9t\xe9 activ\xe9e","late_invoice","Facture en retard","expired_quote",em8,"remind_invoice","Rappeler la facture","cvv","CVV","client_name","Nom du client","client_phone","T\xe9l\xe9phone du client","required_fields","Champs requis","calculated_rate","Taux calcul\xe9",i4,"Taux de t\xe2che par d\xe9faut","clear_cache","Vider le cache","sort_order","Ordre de tri","task_status","\xc9tat","task_statuses","\xc9tats de t\xe2che","new_task_status","Nouvel \xe9tat de t\xe2che",i6,"\xc9dition de l'\xe9tat de t\xe2che",i8,"\xc9tat de t\xe2che cr\xe9\xe9",j0,"\xc9tat de la t\xe2che mis \xe0 jour",j1,"\xc9tat de t\xe2che archiv\xe9",j3,"\xc9tat de t\xe2che supprim\xe9",j5,"\xc9tat de t\xe2che retir\xe9",j7,"\xc9tat de t\xe2che restaur\xe9",j9,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 archiv\xe9s",k1,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 supprim\xe9s",k3,"Les :value \xe9tats de t\xe2che ont \xe9t\xe9 restaur\xe9s",k5,"Recherche 1 \xe9tat de t\xe2che",k7,"Recherche :count \xe9tats de t\xe2che",k9,"Afficher la table des t\xe2ches",l1,"Toujours afficher la section des t\xe2ches lors de la cr\xe9ation de factures",l3,"Facturer le journal du temps de t\xe2ches",l5,"Ajouter les d\xe9tails du temps \xe0 la ligne d'articles de la facture",l7,l8,l9,m0,m1,"D\xe9marrer les t\xe2ches avant de sauvegarder",m3,"Configurer les \xe9tats","task_settings","Param\xe8tres de t\xe2ches",m5,"Configurer les cat\xe9gories",m7,"Cat\xe9gories de d\xe9pense",m9,dt1,n1,"\xc9diter la cat\xe9gorie D\xe9pense",n3,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 cr\xe9\xe9",n5,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 mise \xe0 jour",n7,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 archiv\xe9e",n9,"La cat\xe9gorie a \xe9t\xe9 supprim\xe9",o0,"La cat\xe9gorie d\xe9pense a \xe9t\xe9 retir\xe9e",o2,"La cat\xe9gorie de d\xe9pense a \xe9t\xe9 r\xe9tablie",o4,":count cat\xe9gorie de d\xe9pense archiv\xe9e",o5,"Les :value cat\xe9gories de d\xe9pense ont \xe9t\xe9 supprim\xe9s",o7,"Les :value cat\xe9gories de d\xe9pense ont \xe9t\xe9 restaur\xe9s",o9,"Recherche 1 cat\xe9gorie de d\xe9pense",p1,"Recherche :count cat\xe9gorie de d\xe9pense",p3,"Utiliser les cr\xe9dits disponibles","show_option","Afficher les options",p5,"Le montant du cr\xe9dit ne peut pas exc\xe9der le montant du paiement","view_changes","Visualiser les changements","force_update","Forcer la mise \xe0 jour",p6,"Vous \xeates sur la derni\xe8re version, mais il peut y avoir encore quelques mises \xe0 jour en cours","mark_paid_help","Suivez les d\xe9penses qui ont \xe9t\xe9 pay\xe9es",p9,"Devrait \xeatre factur\xe9e",q0,"Activer la facturation de la d\xe9pense",q2,"Rendre visible les documents",q3,"D\xe9finir un taux d'\xe9change",q5,"Param\xe8tres des d\xe9penses",q7,"Cloner en r\xe9currence","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","Champs utilisateur","variables","Variables","show_password","Afficher le mot de passe","hide_password","Masquer le mot de passe","copy_error","Erreur de copie","capture_card","Carte saisie",q9,"Autofacturation activ\xe9e","total_taxes","Total Taxes","line_taxes","Ligne Taxes","total_fields","Total Champs",r1,"Facture r\xe9currente arr\xeat\xe9e",r3,"Facture r\xe9currente d\xe9marr\xe9e",r5,"Facture r\xe9currente red\xe9marr\xe9e","gateway_refund","Remboursement de passerelle",r7,"Proc\xe9der au remboursement avec la passerelle de paiement","due_date_days","Date d'\xe9ch\xe9ance","paused","En pause","mark_active","Cocher actif","day_count","Jour :count",r9,"Premier jour du mois",s1,"Dernier jour du mois",s3,"Utiliser les termes de paiement","endless","Sans fin","next_send_date","Prochaine date d'envoi",s5,"Cycles restants",s7,dt2,s9,dt3,t1,dt4,t3,"\xc9diter la facture r\xe9currente",t5,"Facture r\xe9currente cr\xe9\xe9e",t7,"Facture r\xe9currente mise \xe0 jour",t9,"La facture r\xe9currente a \xe9t\xe9 archiv\xe9e",u1,"La facture r\xe9currente a \xe9t\xe9 supprim\xe9e",u3,"Facture r\xe9currente retir\xe9e",u5,"La facture r\xe9currente a \xe9t\xe9 restaur\xe9e",u7,"Les :value factures r\xe9currentes ont \xe9t\xe9 archiv\xe9es",u9,"Les :value factures r\xe9currentes ont \xe9t\xe9 supprim\xe9es",v1,"Les :value factures r\xe9currentes ont \xe9t\xe9 restaur\xe9es",v3,"Recherche 1 facture r\xe9currente",v5,"Recherche :count factures r\xe9currentes","send_date","Date d'envoi","auto_bill_on","Autofacturer le",v7,"Montant minimum de sous-paiement","profit","Profit","line_item","Ligne d'article",v9,"Accepter Sur-paiement",w1,"Accepter paiement suppl\xe9mentaire pour pourboire",w3,"Accepter Sous-paiement",w5,"Accepter paiement au minimum le montant partiel/d\xe9p\xf4t","test_mode","Mode test","opened","Ouverts",w6,"Conciliation non r\xe9ussie",w8,"Conciliation r\xe9ussie","gateway_success","Passerelle r\xe9ussie","gateway_failure","\xc9chec de passerelle","gateway_error","Erreur de passerelle","email_send","Envoi de courriel",x0,"File d'envoi de 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page","hours","Heures","statement","Relev\xe9","taxes","Taxes","surcharge","surcharge","apply_payment","Appliquer le paiement","apply","Appliquer","unapplied","Non appliqu\xe9","select_label","S\xe9lectionnez le libell\xe9","custom_labels","Libell\xe9s personnalis\xe9s","record_type","Type d'enregistrement","record_name","Non d'enregistrement","file_type","Type de fichier","height","Hauteur","width","Largeur","to","\xe0","health_check","\xc9tat de sant\xe9","payment_type_id",dt7,"last_login_at","Derni\xe8re connexion \xe0","company_key","Cl\xe9 d'entreprise","storefront","Vitrine","storefront_help","Activer les applications externes \xe0 cr\xe9er des factures",y4,":count enregistrements s\xe9lectionn\xe9s",y6,":count enregistrement s\xe9lectionn\xe9","client_created","Client cr\xe9\xe9",y8,"Courriel de paiement en ligne",z0,"Courriel de paiement manuel","completed","Compl\xe9t\xe9","gross","Brut","net_amount","Montant net","net_balance","Solde net","client_settings","Param\xe8tres 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supprim\xe9","removed_webhook","Webhook retir\xe9",ab3,"Webhook restaur\xe9",ab5,"Les :value webhooks ont \xe9t\xe9 archiv\xe9s",ab7,"Les :value webhooks ont \xe9t\xe9 supprim\xe9s",ab9,"Les :value webhooks ont \xe9t\xe9 retir\xe9s",ac1,"Les :value webhooks ont \xe9t\xe9 restaur\xe9s","api_tokens","Jetons API","api_docs","Docs API","search_tokens","Recherche de :count jetons","search_token","Recherche de 1 jeton","token","Jeton","tokens","Jetons","new_token","Nouveau jeton","edit_token","\xc9diter le jeton","created_token","Le jeton a \xe9t\xe9 cr\xe9\xe9","updated_token","Le jeton a \xe9t\xe9 mis \xe0 jour","archived_token","Le jeton a \xe9t\xe9 archiv\xe9","deleted_token","Le jeton a \xe9t\xe9 supprim\xe9","removed_token","Jeton retir\xe9","restored_token","Jeton restaur\xe9","archived_tokens","Les :value jetons ont \xe9t\xe9 archiv\xe9s","deleted_tokens","Les :value jetons ont \xe9t\xe9 supprim\xe9s","restored_tokens","Les :value jetons ont \xe9t\xe9 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retir\xe9",ag1,"Terme de paiement restaur\xe9",ag3,"Les :value termes de paiement ont \xe9t\xe9 archiv\xe9s",ag5,"Les :value termes de paiement ont \xe9t\xe9 supprim\xe9s",ag7,"Les :value termes de paiement ont \xe9t\xe9 restaur\xe9s","email_sign_in","Connexion par courriel","change","Basculer",ah0,"Basculer vers l'affichage mobile",ah2,"Basculer vers l'affichage ordinateur","send_from_gmail","Envoyer avec Gmail","reversed","Invers\xe9","cancelled","Annul\xe9","credit_amount",du4,"quote_amount",em9,"hosted","H\xe9berg\xe9","selfhosted","Auto-h\xe9berg\xe9","exclusive","Exclusif","inclusive","Inclusif","hide_menu","Masquer le menu","show_menu","Afficher le menu",ah4,eh7,ah6,"Recherche de documents","search_designs","Recherche de designs","search_invoices","Recherche de factures","search_clients","Recherche de clients","search_products","Recherche de produits","search_quotes","Recherche de soumissions","search_credits","Recherche de cr\xe9dits","search_vendors","Recherche de fournisseurs","search_users","Recherche d'utilisateurs",ah7,"Recherche de taux de taxe","search_tasks","Recherche de t\xe2ches","search_settings","Recherche de param\xe8tres","search_projects","Recherche de projets","search_expenses","Recherche de d\xe9penses","search_payments","Recherche de paiements","search_groups","Recherche de groupes","search_company","Recherche d'entreprises","search_document","Recherche de 1 document","search_design","Recherche de 1 design","search_invoice","Recherche de 1 facture","search_client","Recherche de 1 client","search_product","Recherche de 1 produit","search_quote","Recherche de 1 soumission","search_credit","Recherche de 1 cr\xe9dit","search_vendor","Recherche de 1 entreprise","search_user","Recherche de 1 utilisateur","search_tax_rate","Recherche de 1 taux de taxe","search_task","Recherche de 1 t\xe2che","search_project","Recherche de 1 projet","search_expense","Recherche de 1 d\xe9pense","search_payment","Recherche de 1 paiement","search_group","Recherche de 1 groupe","refund_payment","Remboursement",ai5,"Facture annul\xe9e",ai7,"Factures annul\xe9es",ai9,"Facture invers\xe9e",aj1,"Factures invers\xe9es","reverse","Inverse","full_name","Nom complet",aj3,"Ville/Prov/CP",aj5,"Ville/Province/Code postal","custom1","Personnalisation 1","custom2","Personnalisation 2","custom3",dx4,"custom4","Quatri\xe8me personnalis\xe9e","optional","Optionnel","license","Licence","purge_data",du5,aj7,"Toutes les donn\xe9es de l'entreprise ont \xe9t\xe9 purg\xe9es",aj9,"Avertissement: Cette action est irr\xe9versible et va supprimer vos donn\xe9es de fa\xe7on d\xe9finitive.","invoice_balance","Solde de facture","age_group_0","0 - 30 jours","age_group_30","30 - 60 jours","age_group_60","60 - 90 jours","age_group_90","90 - 120 jours","age_group_120","120+ jours","refresh","Actualiser","saved_design","Design sauvegard\xe9","client_details","Informations du client","company_address","Adresse de l'entreprise","invoice_details","D\xe9tails de facture","quote_details","Informations de la soumission","credit_details","Informations de cr\xe9dit","product_columns","Colonnes produit","task_columns","Colonnes t\xe2ches","add_field","Ajouter un champ","all_events","Ajouter un \xe9v\xe9nement","permissions","Permissions","none","Aucun","owned","Propri\xe9taire","payment_success","Paiement r\xe9ussi","payment_failure","Le paiement a \xe9chou\xe9","invoice_sent",du6,"quote_sent","Soumission envoy\xe9e","credit_sent","Cr\xe9dit envoy\xe9","invoice_viewed","Facture visualis\xe9e","quote_viewed","Soumission visualis\xe9e","credit_viewed","Cr\xe9dit visualis\xe9","quote_approved","Soumission approuv\xe9e",ak2,"Recevoir toutes les notifications",ak4,"Acheter une licence","apply_license",du7,"cancel_account",du8,ak6,"Avertissement: Cette action est irr\xe9versible et va supprimer votre compte de fa\xe7on d\xe9finitive.","delete_company","Supprimer l'entreprise",ak7,"Avertissement: Cette entreprise sera d\xe9finitivement supprim\xe9e.","enabled_modules","Modules activ\xe9s","converted_quote","Soumission convertie","credit_design","Design de cr\xe9dit","includes","Inclue","header","Ent\xeate","load_design","Charger le design","css_framework","Framework CSS","custom_designs","Designs personnalis\xe9s","designs","Designs","new_design","Nouveau design","edit_design","\xc9diter le design","created_design","Design cr\xe9\xe9","updated_design","Design mis \xe0 jour","archived_design","Design archiv\xe9","deleted_design","Design supprim\xe9","removed_design","Design retir\xe9","restored_design","Design restaur\xe9",al5,"Les :value designs ont \xe9t\xe9 archiv\xe9s","deleted_designs","Les :value designs ont \xe9t\xe9 supprim\xe9s",al8,"Les :value designs ont \xe9t\xe9 restaur\xe9s","proposals","Propositions","tickets","Billets",am0,"Soumissions r\xe9currentes","recurring_tasks","T\xe2ches r\xe9currentes",am2,du9,am4,"Gestion du compte","credit_date","Date de cr\xe9dit","credit","Cr\xe9dit","credits","Cr\xe9dits","new_credit",dv0,"edit_credit",dv1,"created_credit","Le cr\xe9dit a \xe9t\xe9 cr\xe9\xe9","updated_credit","Le cr\xe9dit a \xe9t\xe9 mis \xe0 jour","archived_credit","Le cr\xe9dit a \xe9t\xe9 archiv\xe9","deleted_credit","Le cr\xe9dit a \xe9t\xe9 supprim\xe9","removed_credit","Cr\xe9dit retir\xe9","restored_credit","Le cr\xe9dit a \xe9t\xe9 restaur\xe9",an2,":count cr\xe9dits archiv\xe9s","deleted_credits",":count cr\xe9dits supprim\xe9s",an3,"Les :value cr\xe9dits ont \xe9t\xe9 restaur\xe9s","current_version","Version courante","latest_version","Derni\xe8re version","update_now","Mettre \xe0 jour",an5,"Une nouvelle version de l'application web est disponible",an7,"Mise \xe0 jour disponible","app_updated","Mise \xe0 jour compl\xe9t\xe9e","learn_more","En savoir plus","integrations","Int\xe9grations","tracking_id","ID de suivi",ao0,"URL du Webhook Slack","credit_footer","Pied de page pour cr\xe9dit","credit_terms","Conditions d'utilisation pour cr\xe9dit","new_company","Nouvelle entreprise","added_company","Entreprise ajout\xe9e","company1","Entreprise personnalis\xe9e 1","company2","Entreprise personnalis\xe9e 2","company3","Entreprise personnalis\xe9e 3","company4","Entreprise personnalis\xe9e 4","product1","Produit personnalis\xe9 1","product2","Produit personnalis\xe9 2","product3","Produit personnalis\xe9 3","product4","Produit personnalis\xe9 4","client1","Client personnalis\xe9 1","client2",dv2,"client3",dv3,"client4",dv4,"contact1","Contact personnalis\xe9 1","contact2","Contact personnalis\xe9 2","contact3","Contact personnalis\xe9 3","contact4","Contact personnalis\xe9 4","task1","T\xe2che personnalis\xe9e 1","task2","T\xe2che personnalis\xe9e 2","task3","T\xe2che personnalis\xe9e 3","task4","T\xe2che personnalis\xe9e 4","project1","Projet personnalis\xe9 1","project2","Projet personnalis\xe9 2","project3","Projet personnalis\xe9 3","project4","Projet personnalis\xe9 4","expense1","D\xe9pense personnalis\xe9e 1","expense2","D\xe9pense personnalis\xe9e 2","expense3","D\xe9pense personnalis\xe9e 3","expense4","D\xe9pense personnalis\xe9e 4","vendor1",dv5,"vendor2",dv6,"vendor3",dv7,"vendor4",dv8,"invoice1","Facture personnalis\xe9e 1","invoice2",en0,"invoice3",en1,"invoice4",en2,"payment1","Paiement personnalis\xe9 1","payment2",en0,"payment3",en1,"payment4",en2,"surcharge1",en3,"surcharge2",en4,"surcharge3",en5,"surcharge4",en6,"group1","Groupe personnalis\xe9 1","group2","Groupe personnalis\xe9 2","group3","Groupe personnalis\xe9 3","group4","Groupe personnalis\xe9 4","reset","Remise \xe0 z\xe9ro","number","Nombre","export","Exporter","chart","Graphique","count","Compteur","totals","Totaux","blank","Vide","day","Jour","month","Mois","year","Ann\xe9e","subgroup","Sous-groupe","is_active","Actif","group_by","Grouper par","credit_balance","Solde du cr\xe9dit",ar5,dv9,ar7,"Nom complet du contact","contact_phone",dw0,ar9,"Valeur personnalis\xe9e du contact 1",as1,"Valeur personnalis\xe9e du contact 2",as3,"Valeur personnalis\xe9e du contact 3",as5,"Valeur personnalis\xe9e du contact 4",as7,"Rue de livraison",as8,"App. de livraison","shipping_city","Ville de livraison","shipping_state","Province de livraison",at1,"Code postal de livraison",at3,"Pays de livraison",at5,"Rue de facturation",at6,"App. de facturation","billing_city","Ville de facturation","billing_state","Province de facturation",at9,"Code postal de facturation","billing_country","Pays de facturation","client_id","ID du client","assigned_to","Assign\xe9 \xe0","created_by","Cr\xe9\xe9 par :name","assigned_to_id","Assign\xe9 \xe0 ID","created_by_id","Cr\xe9\xe9 par ID","add_column","Ajouter colonne","edit_columns","\xc9diter colonne","columns","Colonnes","aging","Impay\xe9s","profit_and_loss","Profit et perte","reports","Rapports","report","Rapport","add_company","Ajouter une entreprise","unpaid_invoice","Facture impay\xe9e","paid_invoice","Facture pay\xe9e",au1,"Soumission non approuv\xe9e","help","Aide","refund","Rembousement","refund_date","Date de remboursement","filtered_by","Filtr\xe9e par","contact_email",dw2,"multiselect",dw3,"entity_state","Province","verify_password",dw4,"applied","Publi\xe9",au3,"Inclut les erreurs r\xe9centes du relev\xe9",au5,"Nous avons re\xe7u votre message et vous r\xe9pondrons rapidement.","message","Message","from","De",au7,"Afficher les d\xe9tails du produit",au9,dw5,av1,"Le moteur de rendu PDF n\xe9cessite :version",av3,dw6,av5,dw7,av6,"Configurer les param\xe8tres","support_forum","Forum de support","about","\xc0 propos","documentation","Documentation","contact_us","Nous joindre","subtotal","Sous total","line_total","Total","item","Article","credit_email","Courriel pour le cr\xe9dit","iframe_url","Site web","domain_url","URL de domaine",av8,"Le mot de passe est trop court",av9,"Le mot de passe doit contenir une majuscule et un nombre",aw1,"T\xe2ches du portail client",aw3,dw8,aw5,"Veuillez saisir une valeur","deleted_logo","Logo supprim\xe9","yes","Oui","no","Non","generate_number",dw9,"when_saved",dx0,"when_sent","Lors de l'envoi","select_company","S\xe9lectionnez une entreprise","float","Flottant","collapse","R\xe9duire","show_or_hide","Afficher/masquer","menu_sidebar","Menu lat\xe9ral","history_sidebar",dx1,"tablet","Tablette","mobile","Mobile","desktop","Fixe","layout","Affichage","view","Visualiser","module","Module","first_custom",dx2,"second_custom",dx3,"third_custom","Troisi\xe8me lat\xe9ral","show_cost","Afficher le co\xfbt",aw8,"Afficher le montant du produit","show_cost_help","Afficher un champ de co\xfbt du produit pour suivre le profit",ax1,"Afficher la quantit\xe9 de produit",ax3,"Afficher un champ Quantit\xe9 de produit. 1 par d\xe9faut.",ax5,"Afficher la quantit\xe9 de facture",ax7,"Afficher un champ Quantit\xe9 d'article par ligne. 1 par d\xe9faut.",ax9,"Afficher le rabais de produit",ay1,"Afficher un champ rabais de ligne d'article",ay3,dx5,ay5,"D\xe9finit automatiquement la quantit\xe9 d'article par ligne \xe0 1.","one_tax_rate","Un taux de taxe","two_tax_rates",dx6,"three_tax_rates","Trois taux de taxes",ay7,dx7,"user","Utilisateur","invoice_tax","Taxe de facture","line_item_tax","Taxe d'article par ligne","inclusive_taxes","Taxes incluses",ay9,"Taux de taxe de facture","item_tax_rates","Taux de taxe par article",az1,dx8,"configure_rates","Configuration des taux",az2,"Configurer les passerelles","tax_settings","Param\xe8tres de taxe",az4,"Taux de taxe","accent_color",dx9,"switch","Changer",az5,"Liste s\xe9par\xe9e par virgule","options","Options",az7,"Ligne de texte simple","multi_line_text","Multiligne de texte","dropdown",dy0,"field_type","Type de champ",az9,"Un courriel a \xe9t\xe9 envoy\xe9 pour la r\xe9cup\xe9ration du mot de passe","submit","Envoyer",ba1,"R\xe9cup\xe9rez votre mot de passe","late_fees","Frais de retard","credit_number","Num\xe9ro de cr\xe9dit","payment_number",dy1,"late_fee_amount","Frais de retard",ba2,"Pourcentage de frais de retard","schedule","Calendrier","before_due_date","Avant l'\xe9ch\xe9ance","after_due_date","Apr\xe8s l'\xe9ch\xe9ance",ba6,dy2,"days","Jours","invoice_email","Courriel de facturation","payment_email",dy3,"partial_payment",eh1,"payment_partial",eh1,ba8,"Courriel du paiement partiel","quote_email","Courriel de soumission",bb0,"Rappel perp\xe9tuel",bb2,dy4,"administrator","Administrateur",bb4,"Permet \xe0 un utilisateur de g\xe9rer d'autres utilisateurs, modifier les param\xe8tres et tous les enregistrements.","user_management",dy5,"users","Utilisateurs","new_user",dy6,"edit_user",dy7,"created_user","Utilisateur cr\xe9\xe9","updated_user","Utilisateur mis \xe0 jour","archived_user","L'utilisateur a \xe9t\xe9 archiv\xe9","deleted_user","Utilisateur supprim\xe9","removed_user","Utilisateur retir\xe9","restored_user","Utilisateur restaur\xe9","archived_users","Les :value utilisateurs ont \xe9t\xe9 archiv\xe9s","deleted_users","Les :value utilisateurs ont \xe9t\xe9 supprim\xe9s","removed_users","Les :value utilisateurs ont \xe9t\xe9 retir\xe9s","restored_users","Les :value utilisateurs ont \xe9t\xe9 restaur\xe9s",bc6,dy8,"invoice_options",dy9,bc8,dz0,bd0,'Afficher seulement la ligne "Pay\xe9 \xe0 ce jour"sur les factures pour lesquelles il y a au moins un paiement.',bd2,dz1,bd3,"Inclure les images jointes dans la facture.",bd5,"Afficher l'ent\xeate sur",bd6,"Afficher le pied de page sur","first_page","premi\xe8re page","all_pages","toutes les pages","last_page","derni\xe8re page","primary_font","Fonte principale","secondary_font","Fonte secondaire","primary_color",dz2,"secondary_color",dz3,"page_size","Taille de page","font_size",dz4,"quote_design","Design de soumission","invoice_fields",dz5,"product_fields","Champs produit","invoice_terms",dz6,"invoice_footer","Pied de facture","quote_terms","Conditions de soumission","quote_footer","Pied de soumission par d\xe9faut",bd7,"Envoi automatique",bd8,"Envoi automatiquement les factures r\xe9currentes lorsqu'elles sont cr\xe9\xe9es.",be0,"Autoarchivage",be1,en7,be3,"Autoarchivage",be4,en7,be6,"Autoconversion",be7,"Convertir automatiquement une soumission en facture lorsque le client l'accepte.",be9,dz8,"freq_daily","Quotidienne","freq_weekly","Hebdomadaire","freq_two_weeks","Aux deux semaines","freq_four_weeks","Aux quatre semaines","freq_monthly","Mensuelle","freq_two_months","Deux mois",bf1,"Trimestrielle",bf2,"4 mois","freq_six_months","Semestrielle","freq_annually","Annuelle","freq_two_years","Deux ans",bf3,"Trois ans","never","Jamais","company","Entreprise",bf4,"Nombres g\xe9n\xe9r\xe9s","charge_taxes",dz9,"next_reset",ea0,"reset_counter","Remettre \xe0 z\xe9ro le compteur",bf6,ea1,"number_padding",ea2,"general","G\xe9n\xe9ral","surcharge_field","Champ Surcharge","company_field","Champ Entreprise","company_value",ea3,"credit_field","Champ Cr\xe9dit","invoice_field","Champ Facture",bf8,"Surcharge de facture","client_field","Champ Client","product_field","Champ Produit","payment_field","Champ Paiement","contact_field","Champ Contact","vendor_field","Champ Fournisseur","expense_field","Champ D\xe9pense","project_field","Champ Projet","task_field","Champ T\xe2che","group_field","Champ Groupe","number_counter",ea4,"prefix","Pr\xe9fixe","number_pattern",ea5,"messages","Messages","custom_css",ea6,bg0,ea7,bg2,ea8,bg3,"Afficher la signature du client sur la facture/soumission PDF.",bg5,ea9,bg7,"Requiert du client qu'il confirme et accepte les conditions de facturation",bg9,"Case \xe0 cocher pour les conditions de soumssion",bh1,"Requiert du client qu'il confirme et accepte les conditions de soumission",bh3,eb0,bh5,"Requiert une signature du client",bh7,"Signature de soumission",bh8,eb1,bi0,"Permet de sp\xe9cifier un mot de passe pour chaque contact. Si un mot de passe est sp\xe9cifi\xe9, le contact devra saisir ce mot de passe pour visualiser ses factures.","authorization","Autorisation","subdomain","sous-domaine","domain","Domaine","portal_mode","Mode portail","email_signature","Cordialement,",bi2,"rendez le paiement plus facile \xe0 vos client en ajoutant \xe0 vos courriel, le marquage de schema.org.","plain","Ordinaire","light","Clair","dark","Fonc\xe9","email_design",eb2,"attach_pdf","Joindre un PDF",bi4,"Joindre un document","attach_ubl","Joindre UBL","email_style","Style de courriel",bi6,"Autoriser le marquage","reply_to_email","Courriel de r\xe9ponse","reply_to_name","Nom de R\xe9pondre \xc0","bcc_email","Courriel CCI","processed","Trait\xe9","credit_card","Carte de cr\xe9dit","bank_transfer",eb3,"priority","Priorit\xe9","fee_amount",eb4,"fee_percent",eb5,"fee_cap",eb6,"limits_and_fees","Limites/Frais","enable_min","Activer min","enable_max","Activer max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,eb7,"credentials","Identifiants","update_address","Mise \xe0 jour de l\\adresse",bi9,"Met \xe0 jour l'adresse du client avec les informations fournies","rate","Taux","tax_rate","Taux de taxe","new_tax_rate",eb8,"edit_tax_rate",eb9,bj1,"Le taux de taxe a \xe9t\xe9 cr\xe9\xe9",bj3,"Le taux de taxe a \xe9t\xe9 mis \xe0 jour",bj5,"Le taux de taxe a \xe9t\xe9 archiv\xe9",bj6,"Le taux de taxe a \xe9t\xe9 supprim\xe9",bj8,"Le taux de taxe a \xe9t\xe9 restaur\xe9",bk0,"Les :value taux de taxes ont \xe9t\xe9 archiv\xe9s",bk2,"Les :value taux de taxes ont \xe9t\xe9 supprim\xe9s",bk4,"Les :value taux de taxes ont \xe9t\xe9 restaur\xe9s","fill_products",ec0,bk6,"La s\xe9lection d'un produit entrainera la mise \xe0 jour de la description et du prix","update_products",ec1,bk8,ec2,bl0,ec3,bl2,"Convertir automatiquement le prix des produits dans la devise du client","fees","Frais","limits","Limites","provider","Fournisseur","company_gateway",ec4,bl4,"Passerelles de paiement",bl6,ec5,bl7,ec6,bl8,"La passerelle a \xe9t\xe9 cr\xe9\xe9e",bm0,"La passerelle a \xe9t\xe9 mise \xe0 jour",bm2,"La passerelle a \xe9t\xe9 archiv\xe9e",bm4,"La passerelle a \xe9t\xe9 supprim\xe9e",bm6,"La passerelle a \xe9t\xe9 restaur\xe9e",bm8,"Les :value passerelles ont \xe9t\xe9 archiv\xe9es",bn0,"Les :value passerelles ont \xe9t\xe9 supprim\xe9es",bn2,"Les :value passerelles ont \xe9t\xe9 restaur\xe9es",bn4,"Continuez l'\xe9dition","discard_changes","Annuler les changements","default_value",en8,"disabled","D\xe9sactiv\xe9","currency_format",ec7,bn6,"Premier jour de la semaine",bn8,"Premier mois de l'ann\xe9e","sunday","Dimanche","monday","Lundi","tuesday","Mardi","wednesday","Mercredi","thursday","Jeudi","friday","Vendredi","saturday","Samedi","january","Janvier","february","F\xe9vrier","march","Mars","april","Avril","may","Mai","june","Juin","july","Juillet","august","Ao\xfbt","september","Septembre","october","Octobre","november","Novembre","december","D\xe9cembre","symbol","Symbole","ocde","Code","date_format","Format de date","datetime_format",ec8,"military_time","Format d'heure 24 h",bo0,"Affichage 24h","send_reminders",ec9,"timezone","Fuseau horaire",bo1,"Filtrer par projet",bo3,ed0,bo5,"Filtrer par facture",bo7,"Filtrer par client",bo9,"Filtrer par fournisseur","group_settings",ed1,"group","Groupe","groups","Groupes","new_group","Nouveau groupe","edit_group",ed2,"created_group","Le groupe a \xe9t\xe9 cr\xe9\xe9","updated_group","Le groupe a \xe9t\xe9 mis \xe0 jour","archived_groups","Les :value groupes ont \xe9t\xe9 archiv\xe9s","deleted_groups","Les :value groupes ont \xe9t\xe9 supprim\xe9s","restored_groups","Les :value groupes ont \xe9t\xe9 restaur\xe9s","upload_logo","T\xe9l\xe9verser le logo","uploaded_logo","Le logo a \xe9t\xe9 t\xe9l\xe9vers\xe9","logo","Logo","saved_settings","Les param\xe8tres ont \xe9t\xe9 sauvegard\xe9s",bp8,"Param\xe8tres des produits","device_settings",ed3,"defaults","Pr\xe9-d\xe9finis","basic_settings",dy8,bq0,ed4,"company_details","Informations sur l'entreprise","user_details","Profil utilisateur","localization","Param\xe8tres r\xe9gionaux","online_payments",ed5,"tax_rates","Taux de taxe","notifications","Notifications","import_export",ed6,"custom_fields",ed7,"invoice_design",ed8,"buy_now_buttons",ed9,"email_settings","Param\xe8tres courriel",bq2,"Mod\xe8les et rappels",bq4,ee0,bq6,ee1,"price","Prix","email_sign_up","Inscription par courriel","google_sign_up",ee2,bq8,"Merci de votre achat!","redeem","Rembourser","back","Retour","past_purchases","Achats pr\xe9c\xe9dents",br0,ee3,"pro_plan","Plan Pro","enterprise_plan","Plan Entreprise","count_users",":count utilisateurs","upgrade","Mettre \xe0 niveau",br2,"Veuillez entrer votre pr\xe9nom",br4,"Veuillez entrer votre nom",br6,"Vous devez accepter les conditions et la politique de confidentialit\xe9 pour cr\xe9er un compte.","i_agree_to_the","J'accepte",br8,"les conditions",bs0,"la politique de confidentialit\xe9",bs1,ee5,"privacy_policy",ee6,"sign_up","Inscription","account_login","Connexion","view_website","Visiter le site web","create_account","Cr\xe9er un compte","email_login","Courriel de connexion","create_new","Cr\xe9er",bs3,ee7,bs5,"Veuillez sauvegarder ou annuler vos modifications","download","T\xe9l\xe9charger",bs6,"Le plan Entreprise est requis","take_picture","Prendre un photo","upload_file","T\xe9l\xe9verser un fichier","document","Justificatifs","documents","Documents","new_document","Nouveau document","edit_document","\xc9diter un document",bs8,"Le document a \xe9t\xe9 t\xe9l\xe9vers\xe9",bt0,"Le document a \xe9t\xe9 mis \xe0 jour",bt2,"Le document a \xe9t\xe9 archiv\xe9",bt4,"Le document a \xe9t\xe9 supprim\xe9",bt6,"Le document a \xe9t\xe9 restaur\xe9",bt8,"Les :value documents ont \xe9t\xe9 archiv\xe9s",bu0,"Les :value documents ont \xe9t\xe9 supprim\xe9s",bu2,"Les :value documents ont \xe9t\xe9 restaur\xe9s","no_history","Aucun historique","expense_date",ee8,"pending","En attente",bu4,"Connect\xe9",bu5,"En attente",bu6,"Factur\xe9","converted","Convertie",bu7,ee9,"exchange_rate","Taux de change",bu8,"Conversion de devise","mark_paid","Marquer pay\xe9e","category","Cat\xe9gorie","address","Adresse","new_vendor",ef0,"created_vendor","Le fournisseur a \xe9t\xe9 cr\xe9\xe9","updated_vendor","Le fournisseur a \xe9t\xe9 mis \xe0 jour","archived_vendor","Le fournisseur a \xe9t\xe9 archiv\xe9","deleted_vendor","Le fournisseur a \xe9t\xe9 supprim\xe9","restored_vendor","Le fournisseur  a \xe9t\xe9 restaur\xe9",bv4,":count fournisseurs archiv\xe9s","deleted_vendors",":count fournisseurs supprim\xe9s",bv5,"Les :value fournisseurs ont \xe9t\xe9 restaur\xe9s","new_expense","Entrer une d\xe9pense","created_expense","La d\xe9pense a \xe9t\xe9 cr\xe9\xe9e","updated_expense","La d\xe9pense a \xe9t\xe9 mise \xe0 jour",bv9,"La d\xe9pense a \xe9t\xe9 archiv\xe9e","deleted_expense","La d\xe9pense a \xe9t\xe9 supprim\xe9e",bw2,"La d\xe9pense a \xe9t\xe9 restaur\xe9e",bw4,"Les d\xe9penses ont \xe9t\xe9 archiv\xe9es",bw5,"Les d\xe9penses ont \xe9t\xe9 supprim\xe9es",bw6,"Les :value d\xe9penses ont \xe9t\xe9 restaur\xe9es","copy_shipping","Copier livraison","copy_billing",ef1,"design","Conception",bw8,"Enregistrement introuvable","invoiced","Factur\xe9e","logged","Enregistr\xe9e","running","En cours","resume","Continuer","task_errors","Veuillez corriger les plages de temps qui se chevauchent","start","D\xe9marrer","stop","Arr\xeater","started_task","La t\xe2che est d\xe9mar\xe9e","stopped_task","La t\xe2che a \xe9t\xe9 arr\xeat\xe9e","resumed_task","La t\xe2che est en cours","now","Maintenant",bx4,"D\xe9marrage de t\xe2ches automatique","timer","Minuteur","manual","Manuel","budgeted","Budg\xe9t\xe9","start_time","D\xe9marr\xe9e \xe0","end_time","Arr\xeat\xe9e \xe0","date","Date","times","Times","duration","Dur\xe9e","new_task","Nouvelle t\xe2che","created_task","La t\xe2che a \xe9t\xe9 cr\xe9\xe9e","updated_task","La t\xe2che a \xe9t\xe9 modifi\xe9e","archived_task","La t\xe2che a \xe9t\xe9 archiv\xe9e","deleted_task","La t\xe2che a \xe9t\xe9 supprim\xe9e","restored_task","La t\xe2che a \xe9t\xe9 restaur\xe9e","archived_tasks",":count t\xe2ches ont \xe9t\xe9 archiv\xe9es","deleted_tasks",":count t\xe2ches ont \xe9t\xe9 supprim\xe9es","restored_tasks","Les :value t\xe2ches ont \xe9t\xe9 restaur\xe9es",by2,ee4,"budgeted_hours",ef2,"created_project","Le projet a \xe9t\xe9 cr\xe9\xe9","updated_project","Le projet a \xe9t\xe9 mis \xe0  jour",by6,"Le projet a \xe9t\xe9 archiv\xe9","deleted_project","Le projet a \xe9t\xe9 supprim\xe9",by9,"Le projet a 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semaine","last30_days",eg0,"this_month","Mois en cours","last_month","Mois dernier","this_year","Cette ann\xe9e","last_year","Derni\xe8re ann\xe9e","custom","Personnalis\xe9",ca8,"Cloner en facture","clone_to_quote","Cloner en soumission","clone_to_credit","Cloner au cr\xe9dit","view_invoice","Voir la facture","convert","Convertir","more","Plus","edit_client","\xc9diter le client","edit_product","\xc9diter Produit","edit_invoice","\xc9diter la facture","edit_quote","\xc9diter la soumission","edit_payment",eg1,"edit_task","\xc9diter la t\xe2che","edit_expense","\xc9diter la d\xe9pense","edit_vendor",eg2,"edit_project","\xc9diter le projet",cb0,eg3,cb2,"\xc9diter la soumission r\xe9currente","billing_address",eg4,cb4,"Adresse de livraison","total_revenue","Revenus","average_invoice","Moyenne","outstanding","Impay\xe9s","invoices_sent",eg5,"active_clients","clients actifs","close","Fermer","email","Courriel","password","Mot de passe","url","URL","secret","Secret","name","Nom","logout","D\xe9connexion","login","Connexion","filter","Filtrer","sort","Trier","search","Rechercher","active","Actif","archived","Archiv\xe9e","deleted","Supprim\xe9","dashboard","Tableau de bord","archive","Archiver","delete","Supprimer","restore","Restaurer",cb6,"Actualisation compl\xe9t\xe9e",cb8,"Veuillez saisir votre courriel",cc0,"Veuillez saisir votre mot de passe",cc2,"Veuillez saisir votre URL",cc4,"Veuillez saisir la cl\xe9 de produit","ascending","Ascendant","descending","Descendant","save","Sauvegarder",cc6,"Il y a eu une erreur","paid_to_date","Montant re\xe7u","balance_due","Montant total","balance","Solde","overview","Survol","details","Coordonn\xe9es","phone","T\xe9l\xe9phone","website","Site web","vat_number","N\xb0 de taxe","id_number","N\xb0 d'entreprise","create","Cr\xe9er",cc8,eg6,"error","Erreur",cd0,eg7,"contacts","Contact","additional","Additionnel","first_name","Pr\xe9nom","last_name","Nom","add_contact",eg8,"are_you_sure",eg9,"cancel","Annuler","ok","Ok","remove","Retirer",cd2,"Le courriel est invalide","product","Produit","products","Produits","new_product","Nouveau produit","created_product","Produit cr\xe9\xe9","updated_product","Produit mis \xe0 jour",cd6,"Produit archiv\xe9","deleted_product","Le produit a \xe9t\xe9 supprim\xe9",cd9,"Le produit a \xe9t\xe9 restaur\xe9",ce1,":count produits archiv\xe9s",ce2,":count produits supprim\xe9s",ce3,"Les :value produits ont \xe9t\xe9 restaur\xe9s","product_key","Produit","notes","Notes","cost","Co\xfbt","client","Client","clients","Clients","new_client","Nouveau client","created_client","Le client a \xe9t\xe9 cr\xe9\xe9","updated_client","Le client a \xe9t\xe9 modifi\xe9","archived_client","Le client a \xe9t\xe9 archiv\xe9",ce8,":count clients archiv\xe9s","deleted_client","Le client a \xe9t\xe9 supprim\xe9","deleted_clients",":count clients supprim\xe9s","restored_client","Le client a \xe9t\xe9 restaur\xe9",cf1,"Les :value clients ont \xe9t\xe9 restaur\xe9s","address1","Rue","address2","Adresse 2","city","Ville","state","Province","postal_code","Code postal","country","Pays","invoice","Facture","invoices","Factures","new_invoice",eh0,"created_invoice","La facture a \xe9t\xe9 cr\xe9\xe9e","updated_invoice","La facture a \xe9t\xe9 modifi\xe9e",cf5,"La facture a \xe9t\xe9 archiv\xe9e","deleted_invoice","La facture a \xe9t\xe9 supprim\xe9e",cf8,"La facture a \xe9t\xe9 restaur\xe9e",cg0,":count factures ont \xe9t\xe9 archiv\xe9es",cg1,":count factures supprim\xe9es",cg2,"Les :value factures ont \xe9t\xe9 restaur\xe9es","emailed_invoice","La facture a \xe9t\xe9 envoy\xe9e par courriel","emailed_payment","Le paiement a \xe9t\xe9 envoy\xe9 par courriel","amount","Montant","invoice_number","N\xb0 de facture","invoice_date","Date","discount","Escompte","po_number","N\xb0 bon de commande","terms","Termes","public_notes","Notes publiques","private_notes","Notes personnelle","frequency","Fr\xe9quence","start_date","Date de d\xe9but","end_date","Date de fin","quote_number","N\xb0 de soumission","quote_date","Date","valid_until","\xc9ch\xe9ance","items","Articles","partial_deposit","Partiel/d\xe9p\xf4t","description","Description","unit_cost","Prix unitaire","quantity","Quantit\xe9","add_item","Ajouter un article","contact","Contact","work_phone","T\xe9l\xe9phone","total_amount","Montant total","pdf","PDF","due_date","\xc9ch\xe9ance",cg6,"Date d'\xe9ch\xe9ance paiement partiel","status","Statut",cg8,"\xc9tat de la facture","quote_status","\xc9tat de la soumission",cg9,"Cliquez + pour ajouter un article",ch1,eh2,"count_selected",":count s\xe9lectionn\xe9s","total","Total","percent","Pourcent","edit","\xc9diter","dismiss","Annuler",ch2,"Veuillez saisir une date",ch4,dx8,ch6,"Veuillez s\xe9lectionner une facture","task_rate","Taux  de t\xe2che","settings","Param\xe8tres","language","Langue","currency","Devise","created_at","Cr\xe9\xe9 le","created_on","Cr\xe9\xe9 le","updated_at","Mis \xe0 jour","tax","Taxe",ch8,"Veuillez saisir un num\xe9ro de facture",ci0,"Veuillez saisir un num\xe9ro de soumission","past_due","En souffrance","draft","Brouillon","sent","Envoy\xe9","viewed","Vue","approved","Approuv\xe9e","partial","Partiel/d\xe9p\xf4t","paid","Pay\xe9","mark_sent",eh3,ci2,eh4,ci4,eh4,ci5,eh5,ci7,eh5,"done","Valider",ci8,"Veuillez saisir un nom de client ou de contact","dark_mode","Mode fonc\xe9",cj0,"Red\xe9marrez l'app pour mettre \xe0 jour les changements","refresh_data","Actualiser les donn\xe9es","blank_contact","Contact vide","activity","Activit\xe9",cj2,"Aucun enregistrement trouv\xe9","clone","Dupliquer","loading","Chargement","industry","Entreprise","size","Taille","payment_terms","Termes","payment_date","Pay\xe9e le","payment_status",eh6,cj4,"Em attente",cj5,"Annul\xe9e",cj6,"\xc9chou\xe9e",cj7,"Compl\xe9t\xe9e",cj8,"Partiellement rembours\xe9e",cj9,"Rembours\xe9e",ck0,"Non appliqu\xe9",ck1,em7,"net","Net","client_portal","Portail client","show_tasks","Afficher les t\xe2ches","email_reminders","Courriel de rappel","enabled","Activ\xe9","recipients","destinataires","initial_email",eh8,"first_reminder","1er rappel","second_reminder","2e rappel","third_reminder","3e rappel","reminder1","Premier rappel","reminder2","Deuxi\xe8me rappel","reminder3",eh9,"template","Mod\xe8le","send","Envoy\xe9","subject","Sujet","body","Message","send_email","Envoyer un courriel","email_receipt","Envoyer le re\xe7u de paiement au client par courriel","auto_billing",em1,"button","Bouton","preview","PR\xc9VISUALISATION","customize","Personnalisation","history","Historique","payment","Paiement","payments","Paiements","refunded","Rembours\xe9e","payment_type",dt7,ck3,"N\xb0 de r\xe9f\xe9rence","enter_payment",ei0,"new_payment",ei0,"created_payment","Le paiement a \xe9t\xe9 cr\xe9\xe9","updated_payment","Le paiement a \xe9t\xe9 mis \xe0 jour",ck7,"Le paiement a \xe9t\xe9 archiv\xe9","deleted_payment","Le paiement a \xe9t\xe9 supprim\xe9",cl0,"Le paiement a \xe9t\xe9 restaur\xe9",cl2,":count paiement archiv\xe9s",cl3,":count paiement supprim\xe9s",cl4,"Les :value paiements ont \xe9t\xe9 restaur\xe9s","quote","Soumission","quotes","Soumissions","new_quote","Nouvelle soumission","created_quote","La soumission a \xe9t\xe9 cr\xe9\xe9e","updated_quote","La soumission a \xe9t\xe9 mise \xe0 jour","archived_quote","La soumission a \xe9t\xe9 archiv\xe9e","deleted_quote","La soumission a \xe9t\xe9 supprim\xe9e","restored_quote","La soumission a \xe9t\xe9 restaur\xe9e","archived_quotes",":count soumission ont \xe9t\xe9 archiv\xe9es","deleted_quotes",":count soumissions ont \xe9t\xe9 supprim\xe9es","restored_quotes","Les :value soumissions ont \xe9t\xe9 restaur\xe9es","expense","D\xe9pense","expenses","D\xe9penses","vendor","Fournisseur","vendors","Fournisseurs","task","T\xe2che","tasks","T\xe2ches","project","Projet","projects","Projets","activity_1",ei1,"activity_2",ei2,"activity_3",ei3,"activity_4",ei4,"activity_5",ei5,"activity_6",":user a envoy\xe9 par courriel la facture :invoice pour :client \xe0 :contact","activity_7",":contact a visualis\xe9 la facture :invoice pour :client","activity_8",ei6,"activity_9",ei7,"activity_10",":contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client","activity_11",":user a mis \xe0 jour le paiement :payment","activity_12",":user a archiv\xe9 le paiement :payment","activity_13",":user a supprim\xe9 le paiement :payment","activity_14",":user a saisi le cr\xe9dit :credit","activity_15",ei8,"activity_16",ei9,"activity_17",ej0,"activity_18",":user a cr\xe9\xe9 la soumission :quote","activity_19",":user a mis \xe0 jour la soumission :quote","activity_20",":user a 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:ticket","activity_50",":user a fusionn\xe9 le billet :ticket","activity_51",":user a scinder le billet :ticket","activity_52",":contact a ouvert le billet :ticket","activity_53",":contact a r\xe9ouvert le billet :ticket","activity_54",":user a r\xe9ouvert le billet :ticket","activity_55",":contact a r\xe9pondu au billet :ticket","activity_56",":user a vu le billet :ticket","activity_57","Le syst\xe8me n'a pas pu envoyer le courriel de la facture :invoice","activity_58",":user a invers\xe9 la facture :invoice","activity_59",":user a annul\xe9 la facture :invoice","activity_60",":contact a vu la soumission :quote","activity_61",":user a mis \xe0 jour le client :client","activity_62",":user a mis \xe0 jour le fournisseur :vendor","activity_63",":user a envoy\xe9 le premier rappel pour la facture :invoice de :contact","activity_64",":user a envoy\xe9 le deuxi\xe8me rappel pour la facture :invoice de :contact","activity_65",":user a envoy\xe9 le troisi\xe8me rappel pour la facture :invoice de :contact","activity_66",":user a envoy\xe9 un rappel sans fin pour la facture :invoice de :contact",cq9,el0,"emailed_quote","La soumission a \xe9t\xe9 envoy\xe9e","emailed_credit","Cr\xe9dit envoy\xe9 par courriel",cr3,"Soumission marqu\xe9e comme envoy\xe9e",cr5,"Cr\xe9dit marqu\xe9 comme envoy\xe9","expired","Expir\xe9","all","Tous","select","S\xe9lectionner",cr7,el1,"custom_value1",en8,"custom_value2",en8,"custom_value3",el2,"custom_value4",el3,cr9,el4,cs1,el5,cs3,"Message personnalis\xe9 pour facture impay\xe9e",cs5,"Message personnalis\xe9 pour facture pay\xe9e",cs7,"Message personnalis\xe9 pour soumission non approuv\xe9e","lock_invoices","Verrouiller les factures","translations","Traductions",cs9,"Mod\xe8le du num\xe9ro de t\xe2che",ct1,"Compteur du num\xe9ro de t\xe2che",ct3,"Mod\xe8le du num\xe9ro de d\xe9pense",ct5,"Compteur du num\xe9ro de d\xe9pense",ct7,"Mod\xe8le du num\xe9ro de fournisseur",ct9,"Compteur du num\xe9ro de fournisseur",cu1,"Mod\xe8le du num\xe9ro de billet",cu3,"Compteur du num\xe9ro de billet",cu5,"Mod\xe8le du num\xe9ro de paiement",cu7,"Compteur du num\xe9ro de paiement",cu9,"Mod\xe8le du num\xe9ro de facture",cv1,el6,cv3,"Mod\xe8le du num\xe9ro de soumission",cv5,"Compteur du num\xe9ro de soumission",cv7,en9,cv9,eo0,cw1,en9,cw2,eo0,cw3,el9,"counter_padding","Espacement du compteur",cw5,"Compteur partag\xe9 facture/soumission",cw6,"Nom de taxe par d\xe9faut 1",cw8,"Taux de taxe par d\xe9faut 1",cx0,"Nom de taxe par d\xe9faut 2",cx2,"Taux de taxe par d\xe9faut 2",cx4,"Nom de taxe par d\xe9faut 3",cx6,"Taux de taxe par d\xe9faut 3",cx8,"Objet du courriel de facture",cy0,"Objet du courriel de soumission",cy2,"Objet du courriel de paiement",cy4,"Sujet du courriel de paiement partiel","show_table","Affiche la table","show_list","Afficher la liste","client_city","Ville du client","client_state","Province du client","client_country","Pays du client",cy6,"Client actif","client_balance","Solde du client","client_address1","Rue du clients","client_address2","Apt/Suite","vendor_address1","Rue du fournisseur","vendor_address2","App du fournisseur",cz0,"Rue d'exp\xe9dition",cz2,"Exp\xe9dition Apt/Suite","type","Type","invoice_amount",em0,cz4,"\xc9ch\xe9ance","tax_rate1","Taux de taxe 1","tax_rate2","Taux de taxe 2","tax_rate3","Taux de taxe 3","auto_bill",em1,"archived_at","Archiv\xe9 \xe0","has_expenses","A D\xe9penses","custom_taxes1","Taxes personnalis\xe9es 1","custom_taxes2","Taxes personnalis\xe9es 2","custom_taxes3","Taxes personnalis\xe9es 3","custom_taxes4","Taxes personnalis\xe9es 4",cz5,en3,cz6,en4,cz7,en5,cz8,en6,"is_deleted","Est supprim\xe9","vendor_city",em2,"vendor_state","Province du fournisseur","vendor_country",em3,"is_approved","Est approuv\xe9","tax_name","Nom de la taxe","tax_amount","Montant de taxe","tax_paid","Taxe pay\xe9e","payment_amount",em4,"age","\xc2ge","is_running","En cours","time_log",em5,"bank_id","Banque",cz9,"ID de cat\xe9gorie de d\xe9pense",da1,em6,da2,"ID de la devise de facturation","tax_name1","Nom de la taxe 1","tax_name2","Nom de la taxe 2","tax_name3","Nom de taxe 3","transaction_id","ID de transaction","color_theme","Couleur de th\xe8me"],fu0,fu0),"de",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Einladung erneut versenden",g,f,e,d,c,b,"delivered","Delivered","bounced","Abpraller","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Barcode mit :link kompatibler App scannen.",a3,"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","connect_google","Connect Google",a5,a6,a7,"Zwei-Faktor-Authentifizierung",a8,a9,b0,"Password mit Verkn\xfcpfung zu Sozialmedia notwendig","stay_logged_in","Eingeloggt bleiben",b2,"Warnung: Ihre Sitzung l\xe4uft bald ab","count_hours",":count Stunden","count_day","1 Tag","count_days",":count Tage",b4,b5,b6,"Sicherheitseinstellungen","resend_email","Best\xe4tigungsemail erneut versenden",b8,"Bitte best\xe4tigen Sie Ihre E-Mail-Adresse",c0,"Zahlung erstattet",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu best\xe4tigen.",c9,d0,"this_quarter","This Quarter","last_quarter","Letztes Quartal","to_update_run","To update run",d1,"In Rechnung umwandeln",d3,d4,"invoice_project","Projekt berechnen","invoice_task","Aufgabe in Rechnung stellen","invoice_expense","Ausgabe abrechnen",d5,d6,d7,d8,d9,"Speichern und Vorschau anzeigen","save_and_email","Speichern und verschicken",e1,"Unterst\xfctzte Ereignisse",e3,"Umgerechneter Betrag",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Gesendet",f1,"Standard-Dokumente","document_upload","Dokument hochladen",f3,"Erlaube Kunden Dokumente hochzuladen","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","Farbe","show","Show","hide","Verbergen","empty_columns","Leere Spalten",f5,"Der Entwicklungsmodus ist aktiviert",f7,f8,"running_tasks","Laufende Aufgaben","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,"Zuk\xfcnftige Ausgaben","update_app","App aktualisieren","started_import","Import erfolgreich gestartet",g2,"Dupliziere Spaltenzuordnung",g4,"Benutzt Inklusive Steuern",g6,"Ist Betrag erm\xe4\xdfigt","column","Spalte","sample","Beispiel","map_to","Zuordnen","import","Importieren",g8,"Benutze erste Zeile als Spalten\xfcberschrift","select_file","Bitte w\xe4hle eine Datei",h0,"Keine Datei ausgew\xe4hlt","csv_file","W\xe4hle CSV Datei","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Typ","draft_mode","Entwurfsmodus","draft_mode_help","Vorschau schneller aber weniger genau darstellen","view_licenses","Lizenzen anzeigen","webhook_url","Webhook URL",h5,"Vollbild Editor","sidebar_editor","Seitenmen\xfc Editor",h7,'Bitte geben Sie ":value" zur Best\xe4tigung ein',"purge","Bereinigen","service","Dienst","clone_to","Duplizieren zu","clone_to_other","Duplizieren zu anderem","labels","Beschriftung","add_custom","Beschriftung hinzuf\xfcgen","payment_tax","Steuer-Zahlung","unpaid","Unbezahlt","white_label","White Label","delivery_note","Lieferschein",h8,"Versendete Rechnungen sind gesperrt",i0,"Bezahlte Rechnungen sind gesperrt","source_code","Quellcode","app_platforms","Applikations Platform","invoice_late","Invoice Late","quote_expired","Angebot abgelaufen","partial_due","Anzahlung","invoice_total","Rechnungsbetrag","quote_total","Angebotssumme","credit_total","Gesamtguthaben",i2,"Gesamtbetrag","actions","Aktionen","expense_number","Ausgabennummer","task_number","Aufgabennummer","project_number","Projektnummer","project_name","Projektname","warning","Warnung","view_settings","Einstellungen 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\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7\u03c2",i3,"\u03a0\u03c1\u03bf\u03b5\u03b9\u03b4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7: \u0391\u03c5\u03c4\u03ae \u03b7 \u03b5\u03c4\u03b1\u03b9\u03c1\u03af\u03b1 \u03b4\u03b5\u03bd \u03ad\u03c7\u03b5\u03b9 \u03b5\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03b9\u03b7\u03b8\u03b5\u03af \u03b1\u03ba\u03cc\u03bc\u03b1","late_invoice","\u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","expired_quote","\u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac \u03c0\u03bf\u03c5 \u03ad\u03bb\u03b7\u03be\u03b5","remind_invoice","\u03a5\u03c0\u03b5\u03bd\u03b8\u03cd\u03bc\u03b9\u03c3\u03b7 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","cvv","CVV","client_name","\u038c\u03bd\u03bf\u03bc\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_phone","\u03a4\u03b7\u03bb\u03ad\u03c6\u03c9\u03bd\u03bf \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","required_fields","\u0391\u03c0\u03b1\u03b9\u03c4\u03bf\u03cd\u03bc\u03b5\u03bd\u03b1 \u03a0\u03b5\u03b4\u03af\u03b1","calculated_rate","\u03a5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03bf \u039a\u03cc\u03c3\u03c4\u03bf\u03c2",i4,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf \u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","clear_cache","\u039a\u03b1\u03b8\u03b1\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c9\u03c1\u03b9\u03bd\u03ae\u03c2 \u039c\u03bd\u03ae\u03bc\u03b7\u03c2","sort_order","\u03a3\u03b5\u03b9\u03c1\u03ac \u03a4\u03b1\u03be\u03b9\u03bd\u03cc\u03bc\u03b7\u03c3\u03b7\u03c2","task_status","\u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7","task_statuses","\u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03b9\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","new_task_status","\u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7 \u039d\u03ad\u03b1\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",i6,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",i8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",j9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03ba\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k5,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u039a\u03b1\u03c4\u03ac\u03c3\u03c4\u03b1\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k7,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",k9,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1 \u0395\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd",l1,"\u03a0\u03ac\u03bd\u03c4\u03b1 \u03bd\u03b1 \u03b5\u03bc\u03c6\u03b1\u03bd\u03af\u03b6\u03b5\u03c4\u03b1\u03b9 \u03c4\u03bf \u03c4\u03bc\u03ae\u03bc\u03b1 \u03c4\u03c9\u03bd \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03cc\u03c4\u03b1\u03bd \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03bf\u03cd\u03bd\u03c4\u03b1\u03b9 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1",l3,"\u03a7\u03c1\u03bf\u03bd\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",l5,"\u03a0\u03c1\u03bf\u03c3\u03b8\u03ae\u03ba\u03b7 \u03bb\u03b5\u03c0\u03c4\u03bf\u03bc\u03b5\u03c1\u03b9\u03ce\u03bd \u03c7\u03c1\u03cc\u03bd\u03bf\u03c5 \u03c3\u03c4\u03b9\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ad\u03c2 \u03c4\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",l7,l8,l9,m0,m1,"\u0388\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd \u03c0\u03c1\u03b9\u03bd \u03c4\u03b7\u03bd \u03b1\u03c0\u03bf\u03b8\u03ae\u03ba\u03b5\u03c5\u03c3\u03b7",m3,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u039a\u03b1\u03c4\u03b1\u03c3\u03c4\u03ac\u03c3\u03b5\u03c9\u03bd","task_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",m5,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",m7,"\u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b5\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",m9,"\u039d\u03ad\u03b1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1 \u0394\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n1,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",n3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",n9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2",o0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",o2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",o4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :count \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",o5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 :value \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",o7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 :value \u03ba\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03b9\u03ce\u03bd",o9,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",p1,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b5\u03c2 \u0394\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",p3,"\u03a7\u03c1\u03ae\u03c3\u03b7 \u0394\u03b9\u03b1\u03b8\u03ad\u03c3\u03b9\u03bc\u03c9\u03bd \u03a0\u03b9\u03c3\u03c4\u03ce\u03c3\u03b5\u03c9\u03bd","show_option","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae\u03c2",p5,"\u03a4\u03bf \u03c0\u03bf\u03c3\u03cc \u03c0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2 \u03b4\u03b5\u03bd \u03bc\u03c0\u03bf\u03c1\u03b5\u03af \u03bd\u03b1 \u03c5\u03c0\u03b5\u03c1\u03b2\u03b1\u03af\u03bd\u03b5\u03b9 \u03c4\u03bf \u03c0\u03bf\u03c3\u03cc \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","view_changes","\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae \u0391\u03bb\u03bb\u03b1\u03b3\u03ce\u03bd","force_update","\u0395\u03be\u03b1\u03bd\u03b1\u03b3\u03ba\u03b1\u03c3\u03bc\u03ad\u03bd\u03b7 \u0395\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7",p6,"\u0395\u03ba\u03c4\u03b5\u03bb\u03b5\u03af\u03c4\u03b5 \u03c4\u03b7\u03bd \u03c4\u03b5\u03bb\u03b5\u03c5\u03c4\u03b1\u03af\u03b1 \u03ad\u03ba\u03b4\u03bf\u03c3\u03b7 \u03b1\u03bb\u03bb\u03ac \u03bc\u03c0\u03bf\u03c1\u03b5\u03af \u03bd\u03b1 \u03c5\u03c0\u03ac\u03c1\u03c7\u03bf\u03c5\u03bd \u03b4\u03b9\u03bf\u03c1\u03b8\u03ce\u03c3\u03b5\u03b9\u03c2 \u03c3\u03b5 \u03b1\u03bd\u03b1\u03bc\u03bf\u03bd\u03ae.","mark_paid_help","\u0395\u03bd\u03c4\u03bf\u03c0\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 \u03c0\u03bf\u03c5 \u03c0\u03bb\u03b7\u03c1\u03ce\u03b8\u03b7\u03ba\u03b5",p9,"\u03a0\u03c1\u03ad\u03c0\u03b5\u03b9 \u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03b5\u03af",q0,"\u0395\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c4\u03b7\u03c2 \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2 \u03c0\u03bf\u03c5 \u03b8\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03b8\u03b5\u03af",q2,"\u039a\u03ac\u03bd\u03b5 \u03c4\u03b1 \u03ad\u03b3\u03b3\u03c1\u03b1\u03c6\u03b1 \u03b5\u03bc\u03c6\u03b1\u03bd\u03af\u03c3\u03b9\u03bc\u03b1",q3,"\u039f\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u0399\u03c3\u03bf\u03c4\u03b9\u03bc\u03af\u03b1\u03c2 \u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae\u03c2",q5,"\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",q7,"\u039a\u03bb\u03c9\u03bd\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03c3\u03b5 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf","crypto","\u039a\u03c1\u03cd\u03c0\u03c4\u03bf","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay","Apple/Google \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","user_field","\u03a0\u03b5\u03b4\u03af\u03bf \u03a7\u03c1\u03ae\u03c3\u03c4\u03b7","variables","\u039c\u03b5\u03c4\u03b1\u03b2\u03bb\u03b7\u03c4\u03ad\u03c2","show_password","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03a0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03b7\u03c2","hide_password","\u0391\u03c0\u03cc\u03ba\u03c1\u03c5\u03c8\u03b7 \u039a\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03a0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03b7\u03c2","copy_error","\u03a3\u03c6\u03ac\u03bb\u03bc\u03b1 \u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03b3\u03ae\u03c2","capture_card","\u039a\u03ac\u03c1\u03c4\u03b1 \u03a3\u03cd\u03bb\u03bb\u03b7\u03c8\u03b7\u03c2",q9,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7 \u0395\u03bd\u03b5\u03c1\u03b3\u03bf\u03c0\u03bf\u03b9\u03ae\u03b8\u03b7\u03ba\u03b5","total_taxes","\u03a3\u03c5\u03bd\u03bf\u03bb\u03b9\u03ba\u03bf\u03af \u03a6\u03cc\u03c1\u03bf\u03b9","line_taxes","\u03a6\u03cc\u03c1\u03bf\u03b9 \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","total_fields","\u03a3\u03c5\u03bd\u03bf\u03bb\u03b9\u03ba\u03ac \u03a0\u03b5\u03b4\u03af\u03b1",r1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03ba\u03bf\u03c0\u03ae \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",r3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",r5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b5\u03ba\u03ba\u03af\u03bd\u03b7\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","gateway_refund","\u0395\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03a7\u03c1\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 (Gateway)",r7,"\u0395\u03ba\u03c4\u03b5\u03bb\u03ad\u03c3\u03c4\u03b5 \u03c4\u03b7\u03bd \u03b5\u03c0\u03b9\u03c3\u03c4\u03c1\u03bf\u03c6\u03ae \u03bd\u03c1\u03b7\u03bc\u03ac\u03c4\u03c9\u03bd \u03bc\u03ad\u03c3\u03c9 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 (Gateway)","due_date_days",eq6,"paused","\u03a3\u03b5 \u03c0\u03b1\u03cd\u03c3\u03b7","mark_active","\u03a3\u03ae\u03bc\u03b1\u03bd\u03c3\u03b7 \u03c9\u03c2 \u0395\u03bd\u03b5\u03c1\u03b3\u03cc","day_count","\u0397\u03bc\u03ad\u03c1\u03b1 :count",r9,"\u03a0\u03c1\u03ce\u03c4\u03b7 \u039c\u03ad\u03c1\u03b1 \u03c4\u03bf\u03c5 \u039c\u03ae\u03bd\u03b1",s1,"\u03a4\u03b5\u03bb\u03b5\u03c5\u03c4\u03b1\u03af\u03b1 \u039c\u03ad\u03c1\u03b1 \u03c4\u03bf\u03c5 \u039c\u03ae\u03bd\u03b1",s3,"\u03a7\u03c1\u03b7\u03c3\u03b9\u03bc\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u038c\u03c1\u03c9\u03bd \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","endless","\u03a3\u03c5\u03bd\u03b5\u03c7\u03ae\u03c2","next_send_date","\u0395\u03c0\u03cc\u03bc\u03b5\u03bd\u03b7 \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2",s5,"\u0395\u03bd\u03b1\u03c0\u03bf\u03bc\u03b5\u03af\u03bd\u03b1\u03bd\u03c4\u03b5\u03c2 \u039a\u03cd\u03ba\u03bb\u03bf\u03b9",s7,"\u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf",s9,"\u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1",t1,"\u039d\u03ad\u03bf \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf",t3,"\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",t5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",t7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",t9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c6\u03b1\u03af\u03c1\u03b5\u03c3\u03b7 \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",u7,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",u9,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",v1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac :value \u03b5\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd",v3,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 1 \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",v5,"\u0391\u03bd\u03b1\u03b6\u03ae\u03c4\u03b7\u03c3\u03b7 :count \u0395\u03c0\u03b1\u03bd\u03b1\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03c9\u03bd \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","send_date","\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","auto_bill_on","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7 \u03c3\u03c4\u03b9\u03c2",v7,"\u0395\u03bb\u03ac\u03c7\u03b9\u03c3\u03c4\u03bf \u03a0\u03bf\u03c3\u03cc \u03a5\u03c0\u03bf\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","profit","\u039a\u03ad\u03c1\u03b4\u03bf\u03c2","line_item","\u03a0\u03c1\u03bf\u03ca\u03cc\u03bd \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2",v9,"\u0395\u03c0\u03b9\u03c4\u03c1\u03ad\u03c8\u03c4\u03b5 \u03a5\u03c0\u03b5\u03c1\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",w1,"\u03a5\u03c0\u03bf\u03c3\u03c4\u03ae\u03c1\u03b9\u03be\u03b7 \u03c4\u03b7\u03c2 \u03b5\u03c0\u03b9\u03c0\u03bb\u03b5\u03cc\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 \u03b3\u03b9\u03b1 \u03bd\u03b1 \u03b4\u03ad\u03c7\u03b5\u03c3\u03c4\u03b5 \u03c6\u03b9\u03bb\u03bf\u03b4\u03bf\u03c1\u03ae\u03bc\u03b1\u03c4\u03b1",w3,"\u0395\u03c0\u03b9\u03c4\u03c1\u03ad\u03c8\u03c4\u03b5 \u03a5\u03c0\u03bf\u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",w5,"\u03a5\u03c0\u03bf\u03c3\u03c4\u03ae\u03c1\u03b9\u03be\u03b7 \u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2 \u03ba\u03b1\u03c4' \u03b5\u03bb\u03ac\u03c7\u03b9\u03c3\u03c4\u03bf \u03c4\u03bf\u03c5 \u03bc\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd \u03c0\u03bf\u03c3\u03bf\u03cd","test_mode","\u03a0\u03b5\u03c1\u03b9\u03b2\u03ac\u03bb\u03bb\u03bf\u03bd \u03a4\u03b5\u03c3\u03c4","opened","\u0391\u03bd\u03bf\u03af\u03c7\u03b8\u03b7\u03ba\u03b5",w6,"\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03a3\u03c5\u03bc\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03bf\u03cd",w8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1 \u03a3\u03c5\u03bc\u03b2\u03b9\u03b2\u03b1\u03c3\u03bc\u03bf\u03cd","gateway_success","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","gateway_failure","\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03a0\u03cd\u03bb\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","gateway_error","\u03a3\u03c6\u03ac\u03bb\u03bc\u03b1 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\u03c3\u03c4\u03bf Stripe","rows_per_page","\u0393\u03c1\u03b1\u03bc\u03bc\u03ad\u03c2 \u03b1\u03bd\u03ac \u03a3\u03b5\u03bb\u03af\u03b4\u03b1","hours","\u038f\u03c1\u03b5\u03c2","statement","\u0394\u03ae\u03bb\u03c9\u03c3\u03b7","taxes","\u03a6\u03cc\u03c1\u03bf\u03b9","surcharge","\u0395\u03c0\u03b9\u03b2\u03ac\u03c1\u03c5\u03bd\u03c3\u03b7","apply_payment","\u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","apply","\u0395\u03c6\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae","unapplied","\u0391\u03bd\u03b5\u03c6\u03ac\u03c1\u03bc\u03bf\u03c3\u03c4\u03bf","select_label","\u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae \u0395\u03c4\u03b9\u03ba\u03ad\u03c4\u03b1\u03c2","custom_labels","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b5\u03c2 \u0395\u03c4\u03b9\u03ba\u03ad\u03c4\u03b5\u03c2","record_type","\u03a4\u03cd\u03c0\u03bf\u03c2 \u0395\u03b3\u03b3\u03c1\u03b1\u03c6\u03ae\u03c2","record_name","\u038c\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 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\u03a0\u03bf\u03c3\u03cc","net_balance","\u039a\u03b1\u03b8\u03b1\u03c1\u03cc \u03a5\u03c0\u03cc\u03bb\u03bf\u03b9\u03c0\u03bf","client_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7",z2,"\u0395\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03b1",z4,"\u0395\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ad\u03c2","selected_quotes","\u0395\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ad\u03c2","selected_tasks","\u0395\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b5\u03c2",z6,"\u0395\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b5\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b5\u03c2",z8,"\u03a0\u03c1\u03bf\u03c3\u03b5\u03c7\u03ae 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2","group3","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03ad\u03bd\u03b7 \u039f\u03bc\u03ac\u03b4\u03b1 3","group4","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03ad\u03bd\u03b7 \u039f\u03bc\u03ac\u03b4\u03b1 4","reset","\u0395\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac","number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2","export","\u0395\u03be\u03b1\u03b3\u03c9\u03b3\u03ae","chart","\u0394\u03b9\u03ac\u03b3\u03c1\u03b1\u03bc\u03bc\u03b1","count","\u039c\u03ad\u03c4\u03c1\u03b7\u03c3\u03b7","totals","\u03a3\u03cd\u03bd\u03bf\u03bb\u03b1","blank","\u039a\u03b5\u03bd\u03cc","day","\u0397\u03bc\u03ad\u03c1\u03b1","month","\u039c\u03ae\u03bd\u03b1\u03c2","year","\u0388\u03c4\u03bf\u03c2","subgroup","\u03a5\u03c0\u03bf\u03bf\u03bc\u03ac\u03b4\u03b1","is_active","\u0395\u03af\u03bd\u03b1\u03b9 \u03b5\u03bd\u03b5\u03c1\u03b3\u03cc","group_by","\u039f\u03bc\u03b1\u03b4\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 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\u0391\u03c1\u03b9\u03b8\u03bc\u03bf\u03cd","when_saved","\u039f\u03c4\u03b1\u03bd \u03b1\u03c0\u03bf\u03b8\u03b7\u03ba\u03b5\u03c5\u03c4\u03b5\u03af","when_sent","\u039f\u03c4\u03b1\u03bd \u03b1\u03c0\u03bf\u03c3\u03c4\u03b1\u03bb\u03bb\u03b5\u03af","select_company","\u0395\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u0395\u03c4\u03b1\u03b9\u03c1\u03b5\u03af\u03b1","float","Float","collapse","\u03a3\u03c5\u03c1\u03c1\u03af\u03ba\u03bd\u03c9\u03c3\u03b7","show_or_hide","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7/\u03b1\u03c0\u03cc\u03ba\u03c1\u03c5\u03c8\u03b7","menu_sidebar","\u03a0\u03bb\u03b5\u03c5\u03c1\u03b9\u03ba\u03cc \u039c\u03b5\u03bd\u03bf\u03cd","history_sidebar","\u039c\u03b5\u03bd\u03bf\u03cd \u03a0\u03bb\u03b5\u03c5\u03c1\u03b9\u03ba\u03bf\u03cd \u0399\u03c3\u03c4\u03bf\u03c1\u03b9\u03ba\u03bf\u03cd","tablet","\u03a4\u03ac\u03bc\u03c0\u03bb\u03b5\u03c4","mobile","\u039a\u03b9\u03bd\u03b7\u03c4\u03cc","desktop","\u03a3\u03c4\u03b1\u03b8\u03b5\u03c1\u03cc\u03c2 \u03c5\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03c4\u03ae\u03c2","layout","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7","view","\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae","module","\u0395\u03bd\u03cc\u03c4\u03b7\u03c4\u03b1","first_custom",eq9,"second_custom",er0,"third_custom",er1,"show_cost","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2",aw8,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039a\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2 \u03a0\u03c1\u03bf\u03b9\u03cc\u03bd\u03c4\u03bf\u03c2","show_cost_help","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03ba\u03cc\u03c3\u03c4\u03bf\u03c5\u03c2 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2 \u03b3\u03b9\u03b1 \u03bd\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u03b4\u03c5\u03bd\u03b1\u03c4\u03ae \u03b7 \u03b5\u03cd\u03c1\u03b5\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03ad\u03c1\u03b4\u03bf\u03c5\u03c2",ax1,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b5 \u03c4\u03b7\u03bd \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1 \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2",ax3,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2, \u03b1\u03bb\u03bb\u03b9\u03ce\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1",ax5,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b5 \u03c4\u03b7\u03bd \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",ax7,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2, \u03b1\u03bb\u03bb\u03b9\u03ce\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1",ax9,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u0388\u03ba\u03c0\u03c4\u03c9\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03b9\u03cc\u03bd\u03c4\u03bf\u03c2",ay1,"\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03ad\u03ba\u03c0\u03c4\u03c9\u03c3\u03b7\u03c2 \u03c4\u03bf\u03c5 \u03c0\u03b5\u03b4\u03af\u03bf\u03c5 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2",ay3,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03a0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1",ay5,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03bf\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c4\u03b7\u03c2 \u03c0\u03bf\u03c3\u03cc\u03c4\u03b7\u03c4\u03b1\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2 \u03c3\u03b5 \u03ad\u03bd\u03b1","one_tax_rate","\u0388\u03bd\u03b1 \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","two_tax_rates","\u0394\u03cd\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd","three_tax_rates","\u03a4\u03c1\u03af\u03b1 \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd",ay7,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","user","\u03a7\u03c1\u03ae\u03c3\u03c4\u03b7\u03c2","invoice_tax","\u03a6\u03cc\u03c1\u03bf\u03c2 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","line_item_tax","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5 \u0393\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","inclusive_taxes","\u03a3\u03c5\u03bc\u03c0\u03b5\u03c1\u03b9\u03bb\u03b1\u03bc\u03b2\u03b1\u03bd\u03cc\u03bc\u03b5\u03bd\u03bf\u03b9 \u03a6\u03cc\u03c1\u03bf\u03b9",ay9,"\u03a6\u03cc\u03c1\u03bf\u03b9 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","item_tax_rates","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03bf\u03c2",az1,er7,"configure_rates","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03b3\u03ae \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd",az2,"\u03a0\u03b1\u03c1\u03b1\u03bc\u03b5\u03c4\u03c1\u03bf\u03c0\u03bf\u03af\u03b7\u03c3\u03b7 \u03a0\u03c5\u03bb\u03ce\u03bd \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateways)","tax_settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2 \u03a6\u03cc\u03c1\u03c9\u03bd",az4,"\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ac \u03a6\u03cc\u03c1\u03c9\u03bd","accent_color","\u03a7\u03c1\u03ce\u03bc\u03b1 \u03a4\u03bf\u03bd\u03b9\u03c3\u03bc\u03bf\u03cd","switch","\u0395\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae",az5,"\u039b\u03af\u03c3\u03c4\u03b1 \u03b4\u03b9\u03b1\u03c7\u03c9\u03c1\u03b9\u03b6\u03cc\u03bc\u03b5\u03bd\u03b7 \u03bc\u03b5 \u03ba\u03cc\u03bc\u03bc\u03b1\u03c4\u03b1","options","\u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ad\u03c2",az7,"\u039a\u03b5\u03af\u03bc\u03b5\u03bd\u03bf \u03bc\u03bf\u03bd\u03ae\u03c2 \u03b3\u03c1\u03b1\u03bc\u03bc\u03ae\u03c2","multi_line_text","\u039a\u03b5\u03af\u03bc\u03b5\u03bd\u03bf \u03c0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ce\u03bd \u03b3\u03c1\u03b1\u03bc\u03bc\u03ce\u03bd","dropdown","\u03a0\u03c4\u03c5\u03c3\u03ce\u03bc\u03b5\u03bd\u03bf","field_type","\u03a4\u03cd\u03c0\u03bf\u03c2 \u03a0\u03b5\u03b4\u03af\u03bf\u03c5",az9,"\u0388\u03bd\u03b1 email \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7\u03c2 \u03ba\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd \u03ad\u03c7\u03b5\u03b9 \u03b1\u03c0\u03bf\u03c3\u03c4\u03b1\u03bb\u03b5\u03af","submit","\u03a5\u03c0\u03bf\u03b2\u03bf\u03bb\u03ae",ba1,"\u0391\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03c4\u03bf\u03c5 \u03ba\u03c9\u03b4\u03b9\u03ba\u03bf\u03cd  \u03c0\u03c1\u03cc\u03c3\u03b2\u03b1\u03c3\u03ae\u03c2 \u03c3\u03b1\u03c2","late_fees","\u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03bf\u03cd\u03bc\u03b5\u03bd\u03b1 \u03a4\u03ad\u03bb\u03b7","credit_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u03a0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2","payment_number","\u0391\u03c1\u03b9\u03b8\u03bc\u03cc\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","late_fee_amount","\u03a0\u03bf\u03c3\u03cc \u03a4\u03ad\u03bb\u03bf\u03c5\u03c2 \u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03b7\u03c2 \u0395\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2",ba2,"\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a4\u03ad\u03bb\u03bf\u03c5\u03c2 \u039a\u03b1\u03b8\u03c5\u03c3\u03c4\u03b5\u03c1\u03b7\u03bc\u03ad\u03bd\u03b7\u03c2 \u0395\u03be\u03cc\u03c6\u03bb\u03b7\u03c3\u03b7\u03c2","schedule","\u03a0\u03c1\u03bf\u03b3\u03c1\u03b1\u03bc\u03bc\u03ac\u03c4\u03b9\u03c3\u03b5","before_due_date","\u03a0\u03c1\u03b9\u03bd \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","after_due_date","\u039c\u03b5\u03c4\u03ac \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",ba6,"\u039c\u03b5\u03c4\u03ac \u03c4\u03b7\u03bd \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5","days","\u0397\u03bc\u03ad\u03c1\u03b5\u03c2","invoice_email","Email \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","payment_email","Email \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd","partial_payment","\u039c\u03b5\u03c1\u03b9\u03ba\u03ae \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae","payment_partial","\u039c\u03b5\u03c1\u03b9\u03ba\u03ae \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae",ba8,"Email \u039c\u03b5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","quote_email","Email 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\u03bd\u03b1 \u03b1\u03c0\u03bf\u03b4\u03b5\u03c7\u03b8\u03b5\u03af \u03c4\u03bf\u03c5\u03c2 \u03cc\u03c1\u03bf\u03c5\u03c2 \u03c4\u03bf\u03c5 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",bg9,"\u039a\u03bf\u03c5\u03c4\u03ac\u03ba\u03b9 \u038c\u03c1\u03c9\u03bd \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",bh1,"\u0391\u03c0\u03b1\u03af\u03c4\u03b7\u03c3\u03b7 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bd\u03b1 \u03b1\u03c0\u03bf\u03b4\u03b5\u03c7\u03b8\u03b5\u03af \u03c4\u03bf\u03c5\u03c2 \u03cc\u03c1\u03bf\u03c5\u03c2 \u03c4\u03b7\u03c2 \u03c0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",bh3,"\u03a5\u03c0\u03bf\u03b3\u03c1\u03b1\u03c6\u03ae \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",bh5,"\u0391\u03c0\u03b1\u03af\u03c4\u03b7\u03c3\u03b7 \u03b1\u03c0\u03cc \u03c4\u03bf\u03bd \u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bd\u03b1 \u03c3\u03c5\u03bc\u03c0\u03bb\u03b7\u03c1\u03ce\u03c3\u03b5\u03b9 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\u03c0\u03b5\u03bb\u03ac\u03c4\u03b7 \u03bc\u03b5 \u03c4\u03b1 \u03c0\u03b1\u03c1\u03b5\u03c7\u03cc\u03bc\u03b5\u03bd\u03b1 \u03c3\u03c4\u03bf\u03b9\u03c7\u03b5\u03af\u03b1","rate","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc","tax_rate","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","new_tax_rate","\u039d\u03ad\u03bf \u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc \u03a6\u03cc\u03c1\u03bf\u03c5","edit_tax_rate","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj1,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj3,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bj8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03bf\u03cd \u03c6\u03cc\u03c1\u03bf\u03c5",bk0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5",bk2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5",bk4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03bf\u03c3\u03bf\u03c3\u03c4\u03ce\u03bd \u03c6\u03cc\u03c1\u03bf\u03c5","fill_products","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03c3\u03c5\u03bc\u03c0\u03bb\u03ae\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bk6,"\u0395\u03c0\u03b9\u03bb\u03ad\u03b3\u03bf\u03bd\u03c4\u03b1\u03c2 \u03ad\u03bd\u03b1 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd, \u03b1\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03b8\u03b1 \u03c3\u03c5\u03bc\u03c0\u03bb\u03b7\u03c1\u03c9\u03b8\u03b5\u03af \u03b7 \u03c0\u03b5\u03c1\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u03ba\u03b1\u03b9 \u03b7 \u03b1\u03be\u03af\u03b1","update_products","\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bk8,"\u0395\u03bd\u03b7\u03bc\u03b5\u03c1\u03ce\u03bd\u03bf\u03bd\u03c4\u03b1\u03c2 \u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf, \u03b1\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b1 \u03b8\u03b1 \u03b5\u03bd\u03b7\u03bc\u03b5\u03c1\u03c9\u03b8\u03b5\u03af \u03ba\u03b1\u03b9 \u03b7 \u03b2\u03b9\u03b2\u03bb\u03b9\u03bf\u03b8\u03ae\u03ba\u03b7 \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bl0,"\u039c\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03a4\u03b9\u03bc\u03ce\u03bd \u03a0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd",bl2,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u03bc\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03c4\u03b9\u03bc\u03ce\u03bd \u03c0\u03c1\u03bf\u03ca\u03cc\u03bd\u03c4\u03c9\u03bd \u03c3\u03c4\u03bf \u03bd\u03cc\u03bc\u03b9\u03c3\u03bc\u03b1 \u03c3\u03c5\u03bd\u03b1\u03bb\u03bb\u03b1\u03b3\u03ce\u03bd \u03c4\u03bf\u03c5 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(Gateway)",bm2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03c0\u03cd\u03bb\u03b7\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (Gateway)",bm8,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :value \u03c0\u03c5\u03bb\u03ce\u03bd \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ce\u03bd (gateways)",bn0,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :value \u03c0\u03c5\u03bb\u03ce\u03bd 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\u0395\u03b2\u03b4\u03bf\u03bc\u03ac\u03b4\u03b1\u03c2",bn8,"\u03a0\u03c1\u03ce\u03c4\u03bf\u03c2 \u039c\u03ae\u03bd\u03b1\u03c2 \u03c4\u03bf\u03c5 \u0388\u03c4\u03bf\u03c5\u03c2","sunday","\u039a\u03c5\u03c1\u03b9\u03b1\u03ba\u03ae","monday","\u0394\u03b5\u03c5\u03c4\u03ad\u03c1\u03b1","tuesday","\u03a4\u03c1\u03af\u03c4\u03b7","wednesday","\u03a4\u03b5\u03c4\u03ac\u03c1\u03c4\u03b7","thursday","\u03a0\u03ad\u03bc\u03c0\u03c4\u03b7","friday","\u03a0\u03b1\u03c1\u03b1\u03c3\u03ba\u03b5\u03c5\u03ae","saturday","\u03a3\u03ac\u03b2\u03b2\u03b1\u03c4\u03bf","january","\u0399\u03b1\u03bd\u03bf\u03c5\u03ac\u03c1\u03b9\u03bf\u03c2","february","\u03a6\u03b5\u03b2\u03c1\u03bf\u03c5\u03ac\u03c1\u03b9\u03bf\u03c2","march","\u039c\u03ac\u03c1\u03c4\u03b9\u03bf\u03c2","april","\u0391\u03c0\u03c1\u03af\u03bb\u03b9\u03bf\u03c2","may","\u039c\u03ac\u03b9\u03bf\u03c2","june","\u0399\u03bf\u03cd\u03bd\u03b9\u03bf\u03c2","july","\u0399\u03bf\u03cd\u03bb\u03b9\u03bf\u03c2","august","\u0391\u03cd\u03b3\u03bf\u03c5\u03c3\u03c4\u03bf\u03c2","september","\u03a3\u03b5\u03c0\u03c4\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","october","\u039f\u03ba\u03c4\u03ce\u03b2\u03c1\u03b9\u03bf\u03c2","november","\u039d\u03bf\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","december","\u0394\u03b5\u03ba\u03ad\u03bc\u03b2\u03c1\u03b9\u03bf\u03c2","symbol","\u03a3\u03cd\u03bc\u03b2\u03bf\u03bb\u03bf","ocde","\u039a\u03c9\u03b4\u03b9\u03ba\u03cc\u03c2","date_format","\u039c\u03bf\u03c1\u03c6\u03ae 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\u03c3\u03c4\u03bf \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","exchange_rate","\u0399\u03c3\u03bf\u03c4\u03b9\u03bc\u03af\u03b1 \u0391\u03bd\u03c4\u03b1\u03bb\u03bb\u03b1\u03b3\u03ae\u03c2",bu8,"\u039c\u03b5\u03c4\u03b1\u03c4\u03c1\u03bf\u03c0\u03ae \u03bd\u03bf\u03bc\u03af\u03c3\u03bc\u03b1\u03c4\u03bf\u03c2","mark_paid","\u038c\u03c1\u03b9\u03c3\u03b5 \u03c9\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ad\u03bd\u03b1","category","\u039a\u03b1\u03c4\u03b7\u03b3\u03bf\u03c1\u03af\u03b1","address","\u0394\u03b9\u03b5\u03cd\u03b8\u03c5\u03bd\u03c3\u03b7","new_vendor","\u039d\u03ad\u03bf\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae\u03c2","created_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","updated_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","archived_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","deleted_vendor","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae","restored_vendor","\u039f \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae\u03c2 \u03b1\u03bd\u03b1\u03ba\u03c4\u03ae\u03b8\u03b7\u03ba\u03b5 \u03bc\u03b5 \u03b5\u03c0\u03b9\u03c4\u03c5\u03c7\u03af\u03b1",bv4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 :count \u03c0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ce\u03bd","deleted_vendors","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae :count 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\u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",bw2,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac \u03b4\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",bw4,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",bw5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd",bw6,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03bd\u03ac\u03ba\u03c4\u03b7\u03c3\u03b7 :value \u03b4\u03b1\u03c0\u03b1\u03bd\u03ce\u03bd","copy_shipping","\u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2","copy_billing","\u0391\u03bd\u03c4\u03b9\u03b3\u03c1\u03b1\u03c6\u03ae \u03a7\u03c1\u03ad\u03c9\u03c3\u03b7\u03c2","design","\u03a3\u03c7\u03b5\u03b4\u03af\u03b1\u03c3\u03b7",bw8,"\u0391\u03c0\u03bf\u03c4\u03c5\u03c7\u03af\u03b1 \u03b1\u03bd\u03b5\u03cd\u03c1\u03b5\u03c3\u03b7\u03c2 \u03b5\u03b3\u03b3\u03c1\u03b1\u03c6\u03ae\u03c2","invoiced","\u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03b7\u03bc\u03ad\u03bd\u03b1","logged","\u0395\u03b9\u03c3\u03b7\u03b3\u03bc\u03ad\u03bd\u03bf","running","\u0395\u03ba\u03c4\u03b5\u03bb\u03b5\u03af\u03c4\u03b1\u03b9","resume","\u03a3\u03c5\u03bd\u03ad\u03c7\u03b9\u03c3\u03b5","task_errors","\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b4\u03b9\u03bf\u03c1\u03b8\u03ce\u03c3\u03c4\u03b5 \u03c4\u03c5\u03c7\u03cc\u03bd \u03b5\u03c0\u03b9\u03ba\u03b1\u03bb\u03c5\u03c0\u03c4\u03cc\u03bc\u03b5\u03bd\u03b5\u03c2 \u03ce\u03c1\u03b5\u03c2","start","\u0388\u03bd\u03b1\u03c1\u03be\u03b7","stop","\u039b\u03ae\u03be\u03b7","started_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","stopped_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03ba\u03bf\u03c0\u03ae \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","resumed_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03c0\u03b1\u03bd\u03ad\u03bd\u03b1\u03c1\u03be\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","now","\u03a4\u03ce\u03c1\u03b1",bx4,"\u0391\u03c5\u03c4\u03cc\u03bc\u03b1\u03c4\u03b7 \u0388\u03bd\u03b1\u03c1\u03be\u03b7 \u0395\u03c1\u03b3\u03b1\u03c3\u03b9\u03ce\u03bd","timer","\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2","manual","\u03a7\u03b5\u03b9\u03c1\u03bf\u03ba\u03af\u03bd\u03b7\u03c4\u03bf","budgeted","\u03a0\u03c1\u03bf\u03cb\u03c0\u03bf\u03bb\u03bf\u03b3\u03b9\u03c3\u03bc\u03ad\u03bd\u03bf","start_time","\u038f\u03c1\u03b1 \u0388\u03bd\u03b1\u03c1\u03be\u03b7\u03c2","end_time","\u038f\u03c1\u03b1 \u039b\u03ae\u03be\u03b7\u03c2","date","\u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1","times","\u03a6\u03bf\u03c1\u03ad\u03c2","duration","\u0394\u03b9\u03ac\u03c1\u03ba\u03b5\u03b9\u03b1","new_task","\u039d\u03ad\u03b1 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1","created_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b7\u03bc\u03b9\u03bf\u03c5\u03c1\u03b3\u03af\u03b1 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","updated_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b5\u03bd\u03b7\u03bc\u03ad\u03c1\u03c9\u03c3\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","archived_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b1\u03c1\u03c7\u03b5\u03b9\u03bf\u03b8\u03ad\u03c4\u03b7\u03c3\u03b7 \u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","deleted_task","\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03b4\u03b9\u03b1\u03b3\u03c1\u03b1\u03c6\u03ae 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\u03b5\u03c0\u03b9\u03bb\u03ad\u03c7\u03b8\u03b7\u03ba\u03b5","total","\u03a3\u03cd\u03bd\u03bf\u03bb\u03bf","percent","\u03a0\u03bf\u03c3\u03bf\u03c3\u03c4\u03cc","edit","\u0395\u03c0\u03b5\u03be\u03b5\u03c1\u03b3\u03b1\u03c3\u03af\u03b1","dismiss","\u0391\u03c0\u03ad\u03c1\u03c1\u03b9\u03c8\u03b5",ch2,"\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b5\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u03b7\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1",ch4,er7,ch6,"\u03a0\u03b1\u03c1\u03b1\u03ba\u03b1\u03bb\u03ce \u03b5\u03c0\u03b9\u03bb\u03ad\u03be\u03c4\u03b5 \u03ad\u03bd\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf","task_rate","\u039a\u03cc\u03c3\u03c4\u03bf\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2","settings","\u03a1\u03c5\u03b8\u03bc\u03af\u03c3\u03b5\u03b9\u03c2","language","\u0393\u03bb\u03ce\u03c3\u03c3\u03b1","currency","\u039d\u03cc\u03bc\u03b9\u03c3\u03bc\u03b1","created_at","\u0397\u03bc/\u03bd\u03af\u03b1 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\u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b7",cr5,"\u0395\u03c0\u03b9\u03c4\u03c5\u03c7\u03ae\u03c2 \u03bf\u03c1\u03b9\u03c3\u03bc\u03cc\u03c2 \u03c0\u03af\u03c3\u03c4\u03c9\u03c3\u03b7\u03c2 \u03c9\u03c2 \u03b1\u03c0\u03b5\u03c3\u03c4\u03b1\u03bb\u03bc\u03ad\u03bd\u03b7","expired","\u039b\u03b7\u03b3\u03bc\u03ad\u03bd\u03b1","all","\u038c\u03bb\u03b1","select","\u0395\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae",cr7,"\u03a0\u03bf\u03bb\u03bb\u03b1\u03c0\u03bb\u03ae \u03b5\u03c0\u03b9\u03bb\u03bf\u03b3\u03ae \u03bc\u03b5 \u03a0\u03b1\u03c1\u03b1\u03c4\u03b5\u03c4\u03b1\u03bc\u03ad\u03bd\u03b7 \u03c0\u03af\u03b5\u03c3\u03b7","custom_value1",es8,"custom_value2",es8,"custom_value3","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae 3","custom_value4","\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03b7 \u03a4\u03b9\u03bc\u03ae 4",cr9,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u03a3\u03c4\u03c5\u03bb Email",cs1,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1 \u0394\u03b9\u03b1\u03c7\u03b5\u03af\u03c1\u03b9\u03c3\u03b7\u03c2",cs3,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u0391\u03bd\u03b5\u03be\u03cc\u03c6\u03bb\u03b7\u03c4\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cs5,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u0395\u03be\u03bf\u03c6\u03bb\u03b7\u03bc\u03ad\u03bd\u03bf\u03c5 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cs7,"\u03a0\u03c1\u03bf\u03c3\u03b1\u03c1\u03bc\u03bf\u03c3\u03bc\u03ad\u03bd\u03bf \u039c\u03ae\u03bd\u03c5\u03bc\u03b1 \u039c\u03b7 \u0395\u03b3\u03ba\u03b5\u03ba\u03c1\u03b9\u03bc\u03ad\u03bd\u03b7 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2","lock_invoices","\u039a\u03bb\u03b5\u03af\u03b4\u03c9\u03bc\u03b1 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03c9\u03bd","translations","\u039c\u03b5\u03c4\u03b1\u03c6\u03c1\u03ac\u03c3\u03b5\u03b9\u03c2",cs9,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",ct1,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0395\u03c1\u03b3\u03b1\u03c3\u03af\u03b1\u03c2",ct3,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",ct5,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0394\u03b1\u03c0\u03ac\u03bd\u03b7\u03c2",ct7,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae",ct9,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03bc\u03b7\u03b8\u03b5\u03c5\u03c4\u03ae",cu1,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0391\u03b9\u03c4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u0392\u03bf\u03ae\u03b8\u03b5\u03b9\u03b1\u03c2",cu3,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2 \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u0391\u03b9\u03c4\u03ae\u03bc\u03b1\u03c4\u03bf\u03c2 \u0392\u03bf\u03ae\u03b8\u03b5\u03b9\u03b1\u03c2",cu5,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",cu7,"\u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae\u03c2\xa0\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2",cu9,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cv1,"\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7 \u03a4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cv3,"\u039c\u03bf\u03c4\u03af\u03b2\u03bf \u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7\u03c2 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",cv5,"\u0391\u03c1\u03af\u03b8\u03bc\u03b7\u03c3\u03b7 \u03a0\u03c1\u03bf\u03c3\u03c6\u03bf\u03c1\u03ac\u03c2",cv7,"\u039c\u03bf\u03bd\u03c4\u03ad\u03bb\u03bf \u03b1\u03c1\u03b9\u03b8\u03bc\u03ce\u03bd \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03cd",cv9,es9,cw1,"\u039c\u03bf\u03bd\u03c4\u03ad\u03bb\u03bf \u03c0\u03b9\u03c3\u03c4\u03c9\u03c4\u03b9\u03ba\u03bf\u03cd \u03b1\u03c1\u03b9\u03b8\u03bc\u03bf\u03cd",cw2,es9,cw3,"\u039c\u03b7\u03b4\u03b5\u03bd\u03b9\u03c3\u03bc\u03cc\u03c2 \u039c\u03b5\u03c4\u03c1\u03b7\u03c4\u03ae \u0397\u03bc\u03b5\u03c1\u03bf\u03bc\u03b7\u03bd\u03af\u03b1\u03c2","counter_padding","\u0391\u03bd\u03c4\u03b9\u03c3\u03c4\u03b1\u03b8\u03bc\u03b9\u03c3\u03c4\u03ae\u03c2",cw5,"\u039a\u03bf\u03b9\u03bd\u03cc\u03c7\u03c1\u03b7\u03c3\u03c4\u03bf \u03c0\u03b1\u03c1\u03ac\u03b8\u03c5\u03c1\u03bf \u03c0\u03b1\u03c1\u03b1\u03b3\u03b3\u03b5\u03bb\u03af\u03b1\u03c2 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5",cw6,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 1",cw8,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 1",cx0,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 2",cx2,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 2",cx4,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03b7 \u03bf\u03bd\u03bf\u03bc\u03b1\u03c3\u03af\u03b1 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03bf\u03cd \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae 3",cx6,"\u03a0\u03c1\u03bf\u03b5\u03c0\u03b9\u03bb\u03b5\u03b3\u03bc\u03ad\u03bd\u03bf\u03c2 \u03c6\u03bf\u03c1\u03bf\u03bb\u03bf\u03b3\u03b9\u03ba\u03cc\u03c2 \u03c3\u03c5\u03bd\u03c4\u03b5\u03bb\u03b5\u03c3\u03c4\u03ae\u03c2 3",cx8,"\u0398\u03ad\u03bc\u03b1 \u03c4\u03b9\u03bc\u03bf\u03bb\u03bf\u03b3\u03af\u03bf\u03c5 \u03bc\u03b5 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03cc \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf",cy0,"\u0398\u03ad\u03bc\u03b1 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03bf\u03cd \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf\u03c5",cy2,"\u0398\u03ad\u03bc\u03b1 \u03a0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2 \u03bc\u03b5 \u03b7\u03bb\u03b5\u03ba\u03c4\u03c1\u03bf\u03bd\u03b9\u03ba\u03cc \u03c4\u03b1\u03c7\u03c5\u03b4\u03c1\u03bf\u03bc\u03b5\u03af\u03bf",cy4,"\u0398\u03ad\u03bc\u03b1 Email \u03bc\u03b5\u03c1\u03b9\u03ba\u03ae\u03c2 \u03c0\u03bb\u03b7\u03c1\u03c9\u03bc\u03ae\u03c2","show_table","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u03a0\u03af\u03bd\u03b1\u03ba\u03b1","show_list","\u0395\u03bc\u03c6\u03ac\u03bd\u03b9\u03c3\u03b7 \u039b\u03af\u03c3\u03c4\u03b1\u03c2","client_city","\u03a0\u03cc\u03bb\u03b7 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_state","\u039a\u03c1\u03ac\u03c4\u03bf\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_country","\u03a7\u03ce\u03c1\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7",cy6,"\u039f \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7\u03c2 \u03b5\u03af\u03bd\u03b1\u03b9 \u0395\u03bd\u03b5\u03c1\u03b3\u03cc\u03c2","client_balance","\u0399\u03c3\u03bf\u03b6\u03cd\u03b3\u03b9\u03bf \u03a0\u03b5\u03bb\u03b1\u03c4\u03ce\u03bd","client_address1","\u039f\u03b4\u03cc\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","client_address2","\u0394\u03b9\u03b1\u03bc\u03ad\u03c1\u03b9\u03c3\u03bc\u03b1 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7","vendor_address1","Vendor Street","vendor_address2",cy9,cz0,"\u039f\u03b4\u03cc\u03c2 \u0391\u03c0\u03bf\u03c3\u03c4\u03bf\u03bb\u03ae\u03c2 \u03a0\u03b5\u03bb\u03ac\u03c4\u03b7",cz2,"\u0394\u03b9\u03b1\u03bc\u03ad\u03c1\u03b9\u03c3\u03bc\u03b1 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dominio",av8,"La parola chiave \xe8 troppo corta",av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Si","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Vedi","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","Una aliquota","two_tax_rates","Due aliquote","three_tax_rates","Tre aliquote",ay7,"Aliquota di default","user","User","invoice_tax","Tassa fattura","line_item_tax","Line Item Tax","inclusive_taxes","Tasse inclusice",ay9,"Aliquote della fattura","item_tax_rates","Item Tax Rates",az1,"Per favore seleziona un cliente","configure_rates","Configura aliquote",az2,az3,"tax_settings","Impostazioni tasse",az4,"Tax Rates","accent_color","Accent Color","switch","Cambia",az5,az6,"options","Opzioni",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Recupera password","late_fees","Late Fees","credit_number","Numerazione Crediti","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date","Prima della data di scadenza","after_due_date",ba5,ba6,ba7,"days","Giorni","invoice_email","Email Fattura","payment_email","Email Pagamento","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email Preventivo",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Gestione utente","users","Utenti","new_user","New User","edit_user","Modifca Utente","created_user",bb6,"updated_user","Utente aggiornato con successo","archived_user",bb8,"deleted_user","Utente eliminato con successo","removed_user",bc0,"restored_user","Utente ripristinato con successo","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Impostazioni generali","invoice_options","Opzioni Fattura",bc8,"Nascondi la data di pagamento",bd0,'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.',bd2,"Embed Documents",bd3,"Includi immagini allegate alla fattura.",bd5,"Mostra l'Intestazione nel",bd6,"Visualizza Pi\xe8 di Pagina nel","first_page","Prima pagina","all_pages","Tutte le pagine","last_page","Ultima pagina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Colore primario","secondary_color","Colore secondario","page_size","Page Size","font_size","Font Size","quote_design","Quote Design","invoice_fields","Campi Fattura","product_fields","Campi Prodotto","invoice_terms","Termini della fattura","invoice_footer","Pi\xe8 di Pagina Fattura","quote_terms","Quote Terms","quote_footer","Pi\xe8 di Pagina Preventivi",bd7,"Auto Email",bd8,"Invia automaticamente per email le fatture ricorrenti quando vengono create.",be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Conversione automatica",be7,"Converti automaticamente un preventivo in una fattura se approvato da un cliente.",be9,bf0,"freq_daily","Giornaliero","freq_weekly","Settimanale","freq_two_weeks","Due settimane","freq_four_weeks","Quattro settimane","freq_monthly","Mensile","freq_two_months","Due mesi",bf1,"Tre Mesi",bf2,"Quattro mesi","freq_six_months","Sei Mesi","freq_annually","Annuale","freq_two_years","Due anni",bf3,"Three Years","never","Never","company","Compagnia",bf4,"Genera numeri","charge_taxes","Applica Tasse","next_reset","Prossimo reset","reset_counter","Resetta contatori",bf6,"Prefisso Ricorrente","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Campo fattura",bf8,"Sovrapprezzo Fattura","client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Campo attivit\xe0","group_field","Group Field","number_counter","Number Counter","prefix","Prefisso","number_pattern","Number Pattern","messages","Messaggi","custom_css","Custom CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,"Setta come obbligatoria l'accettazione dei termini della fattura.",bg9,bh0,bh1,"Setta come obbligatoria l'accettazione dei termini del preventivo.",bh3,"Firma Fattura",bh5,"Richiedi al cliente di firmare la fattura.",bh7,"Firma Bozza",bh8,"Fatture Protette da Password",bi0,bi1,"authorization","Autorizzazione","subdomain","Sottodominio","domain","Dominio","portal_mode","Portal Mode","email_signature","Distinti saluti,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Indirizzo di Risposta mail","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Carta di Credito","bank_transfer","Bonifico Bancario","priority","Priorit\xe0","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Attiva minimo","enable_max","Attiva massimo","min_limit","Minimo :min","max_limit","Massimo :max","min","Min","max","ax",bi7,bi8,"credentials","Credentials","update_address","Aggiorna indirizzo",bi9,"Aggiorna l'indirizzo del cliente con i dettagli forniti","rate","Aliquota","tax_rate","Tax Rate","new_tax_rate","New Tax Rate","edit_tax_rate","Modifica aliquota fiscale",bj1,"Aliquota fiscale creata",bj3,"Aliquota fiscale aggiornata",bj5,dm6,bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Riempimento automatico prodotti",bk6,"Selezionare un prodotto far\xe0 automaticamente inserire la descrizione ed il costo","update_products","Aggiorna automaticamente i prodotti",bk8,"Aggiornare una fatura far\xe0 automaticamente aggiornare i prodotti",bl0,bl1,bl2,bl3,"fees","Commissioni","limits","Limiti","provider","Provider","company_gateway","Piattaforma di Pagamento",bl4,"Piattaforme di Pagamento",bl6,"Nuova Piattaforma",bl7,"Modifica Piattaforma",bl8,"Piattaforma creata con successo",bm0,"Piattaforma aggiornata con successo",bm2,"Piattaforma archiviata con successo",bm4,"Piattaforma eliminata con successo",bm6,"Piattaforma ripristinata con successo",bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Formato moneta",bn6,"Primo giorno della settimana",bn8,"Primo mese dell'anno","sunday","Domenica","monday","Luned\xec","tuesday","Marted\xec","wednesday","Mercoled\xec","thursday","Gioved\xec","friday","Venerd\xec","saturday","Sabato","january","Gennaio","february","Febbraio","march","Marzo","april","Aprile","may","Maggio","june","Giugno","july","Luglio","august","Agosto","september","Settembre","october","Ottobre","november","Novembre","december","Dicembre","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 ore",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,"Filtrare per fattura",bo7,bo8,bo9,bp0,"group_settings","Impostazioni gruppo","group","Gruppo","groups","Groups","new_group","Nuovo gruppo","edit_group","Modifica gruppo","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Carica logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Preferenze Prodotti","device_settings","Impostazioni dispositivo","defaults","Predefiniti","basic_settings","Impostazioni Base",bq0,"Impostazioni Avanzate","company_details","Dettagli Azienda","user_details","Dettagli Utente","localization","Localizzazione","online_payments","Pagamenti Online","tax_rates","Aliquote Fiscali","notifications","Notifiche","import_export","Importa/Esporta","custom_fields","Campi Personalizzabili","invoice_design","Design Fattura","buy_now_buttons","Puslanti Compra Ora","email_settings","Impostazioni email",bq2,"Template & Promemoria",bq4,bq5,bq6,"Visualizzazioni dei dati","price","Prezzo","email_sign_up","Registrati via Email","google_sign_up","Registrati con Google",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Aggiorna",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Condizioni di Servizio","privacy_policy","Privacy Policy","sign_up","Registrati","account_login","Login account","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Crea Nuovo",bs3,bs4,bs5,dc2,"download","Scarica",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","Nuovo documento","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data Spesa","pending","In attesa",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertito",bu7,"Aggiungere documenti a fattura","exchange_rate","Tasso di Cambio",bu8,"Converti valuta","mark_paid","Segna come Pagata","category","Categoria","address","Indirizzo","new_vendor","Nuovo Fornitore","created_vendor","Fornitore creato con successo","updated_vendor","Fornitore aggiornato con successo","archived_vendor","Fornitore archiviato con successo","deleted_vendor","Fornitore eliminato con successo","restored_vendor",bv3,bv4,":count fornitori archiviati con successo","deleted_vendors",":count fornitori eliminati con successo",bv5,bv6,"new_expense","Inserisci spesa","created_expense","Spesa creata con successo","updated_expense","Spesa aggiornata con successo",bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,dm9,bw5,dn0,bw6,bw7,"copy_shipping","Copia Spedizione","copy_billing","Copia Fatturazione","design","Design",bw8,bw9,"invoiced","Fatturato","logged","Loggato","running","In corso","resume","Riprendi","task_errors","Si prega di correggere eventuali tempi di sovrapposizione","start","Inizia","stop","Ferma","started_task","Attivit\xe0 iniziata con successo","stopped_task","Attivit\xe0 arrestata con successo","resumed_task","Attivit\xe0 ripresa con sucesso","now","Adesso",bx4,"Partenza automaticha delle attivit\xe0","timer","Timer","manual","Manuale","budgeted","Budgeted","start_time","Tempo di inizio","end_time","Tempo di fine","date","Data","times","Tempi","duration","Durata","new_task","Nuova Attivit\xe0","created_task","Attivit\xe0 creata con successo","updated_task","Attivit\xe0 aggiornata con successo","archived_task","Attivit\xe0 archiviata con successo","deleted_task","Attivit\xe0 cancellata con successo","restored_task","Attivit\xe0 ripristinata con successo","archived_tasks",":count attivit\xe0 archiviate correttamente","deleted_tasks",":count attivit\xe0 eliminate correttamente","restored_tasks",by1,by2,"Vogliate inserire un nome","budgeted_hours","Budgeted Hours","created_project","Progetto creato con successo","updated_project","Progetto aggiornato con successo",by6,"Progetto archiviato con successo","deleted_project","Progetto eliminato con successo",by9,"Progetto ripristinato con successo",bz1,":count progetti archiviati con successo",bz2,":count progetti eliminati con successo",bz3,bz4,"new_project","Nuovo Progetto",bz5,bz6,"if_you_like_it",bz7,"click_here","clicca qui",bz8,"Clicca qui","to_rate_it","to rate it.","average","Average","unapproved","non approvato",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Pi\xe8 di Pagina","compare","Compara","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Oggi","custom_range","Intervallo personalizzato","date_range","Intervallo di Tempo","current","Corrente","previous","Precedente","current_period","Periodo corrente",ca6,"Periodo di comparazione","previous_period","Periodo precedente","previous_year","Anno precedente","compare_to","Compara a","last7_days","Ultimi 7 giorni","last_week","L'ultima settimana","last30_days","Last 30 Days","this_month","Questo mese","last_month","Mese scorso","this_year","Quest'anno","last_year","Anno scorso","custom","Personalizzato",ca8,"Clona la fattura","clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Vedi Fattura","convert","Convertire","more","Altro","edit_client","Modifica Cliente","edit_product","Modifica Prodotto","edit_invoice","Modifica Fattura","edit_quote","Modifica Preventivo","edit_payment","Modifica pagamento","edit_task","Modifica l'attivit\xe0","edit_expense","Modifica Spesa","edit_vendor","Modifica Fornitore","edit_project","Modifica Progetto",cb0,"Modifica Spesa Ricorrente",cb2,"Modifica Preventivo Ricorrente","billing_address","Indirizzo di fatturazione",cb4,"Indirizzo di spedizione","total_revenue","Ricavo totale","average_invoice","Fattura media","outstanding","Inevaso","invoices_sent",":count fatture inviate","active_clients","clienti attivi","close","Close","email","Email","password","Password","url","URL","secret","Segreta","name","Nome","logout","Log Out","login","Login","filter","Filtra","sort","Ordina","search","Cerca","active","Attivo","archived","Archived","deleted","Eliminato","dashboard","Cruscotto","archive","Archivia","delete","Elimina","restore","Ripristina",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Salva",cc6,cc7,"paid_to_date","Pagato a oggi","balance_due","Totale da Pagare","balance","Bilancio","overview","Panoramica","details","Dettagli","phone","Telefono","website","Sito web","vat_number","Partita IVA","id_number","Codice Fiscale","create","Crea",cc8,cc9,"error","Errore",cd0,cd1,"contacts","Contatti","additional","Additional","first_name","Nome","last_name","Cognome","add_contact","Aggiungi contatto","are_you_sure","Sei sicuro?","cancel","Annulla","ok","Ok","remove","Elimina",cd2,"Email non valida","product","Prodotto","products","Prodotti","new_product","Nuovo Prodotto","created_product","Prodotto creato con successo","updated_product","Prodotto aggiornato con successo",cd6,"Prodotto archiviato con successo","deleted_product","Prodotto eliminato con successo",cd9,"Prodotto ripristinato con successo",ce1,dc7,ce2,":count prodotti eliminati con successo",ce3,ce4,"product_key","Prodotto","notes","Note","cost","Cost","client","Cliente","clients","Clienti","new_client","Nuovo Cliente","created_client","Cliente creato con successo","updated_client","Cliente aggiornato con successo","archived_client","Cliente archiviato con successo",ce8,":count clienti archiviati con successo","deleted_client","Cliente eliminato con successo","deleted_clients",":count clienti eliminati con successo","restored_client","Cliente ripristinato con successo",cf1,cf2,"address1","Via","address2","Appartamento/Piano","city","Citt\xe0","state","Stato/Provincia","postal_code","Codice postale","country","Country","invoice","Fattura","invoices","Fatture","new_invoice","Nuova Fattura","created_invoice","Fattura creata con successo","updated_invoice","Fattura aggiornata con successo",cf5,"Fattura archiviata con successo","deleted_invoice","Fattura eliminata con successo",cf8,"Fattura ripristinata con successo",cg0,":count fatture archiviate con successo",cg1,":count fatture eliminate con successo",cg2,cg3,"emailed_invoice","Fattura inviata con successo","emailed_payment",cg5,"amount","Importo","invoice_number","Numero Fattura","invoice_date","Data Fattura","discount","Sconto","po_number","Numero d'ordine d'acquisto","terms","Condizioni","public_notes","Note Pubbliche (Descrizione in fattura)","private_notes","Note Personali","frequency","Frequenza","start_date","Data Inizio","end_date","Data Fine","quote_number","Numero Preventivo","quote_date","Data Preventivo","valid_until","Valido fino a","items","Oggetti","partial_deposit",et2,"description","Descrizione","unit_cost","Costo Unitario","quantity","Quantit\xe0","add_item","Add Item","contact","Contatto","work_phone","Telefono","total_amount","Total 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Contact","activity","Attivit\xe0",cj2,cj3,"clone","Clona","loading","Loading","industry","Industry","size","Dimensione","payment_terms","Condizioni di pagamento","payment_date","Data Pagamento","payment_status","Stato del pagamento",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Non applicato",ck1,c2,"net","Net","client_portal","Client Portal","show_tasks","Mostra attivit\xe0","email_reminders","Email Reminders","enabled","Abilitato","recipients","Destinatari","initial_email","Initial Email","first_reminder","Primo Promemoria","second_reminder","Secondo Promemoria","third_reminder","Terzo Promemoria","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Modelli","send","Invia","subject","Oggetto","body","Corpo","send_email","Invia Email","email_receipt","Invia ricevuta di pagamento al cliente","auto_billing","Auto billing","button","Pulsante","preview","Preview","customize","Personalizza","history","Storia","payment","Payment","payments","Pagamenti","refunded","Refunded","payment_type",et1,ck3,"Riferimento Transazione","enter_payment","Inserisci Pagamento","new_payment","Inserisci il pagamento","created_payment","Pagamento creato con successo","updated_payment","Pagamento aggiornato con successo",ck7,"Pagamento archiviato con successo","deleted_payment","Pagamenti eliminati con successo",cl0,"Pagamento ripristinato con successo",cl2,":count pagamenti archiviati con successo",cl3,":count pagamenti eliminati con successo",cl4,cl5,"quote","Preventivo","quotes","Preventivi","new_quote","Nuovo Preventivo","created_quote","Preventivo creato con successo","updated_quote","Preventivo aggiornato con successo","archived_quote","Preventivo archiviato con successo","deleted_quote","Preventivo cancellato con successo","restored_quote","Preventivo ripristinato con successo","archived_quotes","Sono stati archiviati :count preventivi con successo","deleted_quotes","Sono stati cancellati :count preventivi con successo","restored_quotes",cm1,"expense","Spesa","expenses","Spese","vendor","Fornitore","vendors","Fornitori","task","Attivit\xe0","tasks","Attivit\xe0","project","Progetto","projects","Progetti","activity_1",":user ha creato il cliente :client","activity_2",":user ha archiviato il cliente :client","activity_3",cm4,"activity_4",":user ha creato la fattura :invoice","activity_5",":user ha aggiornato la fattura :invoice","activity_6",":user ha inviato per email la fattura :invoice per:client a :contact","activity_7",":contact ha visualizzato la fattura :invoice per :client","activity_8",":user ha archiviato la fattura :invoice","activity_9",":user ha cancellato la fattura :invoice","activity_10",":contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client","activity_11",":user ha aggiornato il pagamento :payment","activity_12",":user ha 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Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","\u8acb\u6c42\u5408\u8a08","quote_total","\u898b\u7a4d\u91d1\u984d\u5408\u8a08","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","\u7d4c\u8cbb\u756a\u53f7","task_number","\u30bf\u30b9\u30af\u756a\u53f7","project_number","\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u756a\u53f7","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","\u9867\u5ba2\u540d","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task 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Client","delete_client","\u9867\u5ba2\u3092\u524a\u9664","delete_payment","\u5165\u91d1\u3092\u524a\u9664","update_vendor","Update Vendor","delete_vendor","Delete Vendor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","\u30bf\u30b9\u30af\u3092\u65b0\u898f\u4f5c\u6210","update_task","Update Task","delete_task","\u30bf\u30b9\u30af\u3092\u524a\u9664","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","\u30d5\u30ea\u30fc","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit 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Credits","search_vendors","\u7d0d\u5165\u696d\u8005\u306e\u691c\u7d22","search_users","\u30e6\u30fc\u30b6\u30fc\u306e\u691c\u7d22",ah7,"\u7a0e\u7387\u306e\u691c\u7d22","search_tasks","\u30bf\u30b9\u30af\u306e\u691c\u7d22","search_settings","\u8a2d\u5b9a\u306e\u691c\u7d22","search_projects","\u30d7\u30ed\u30b8\u30a7\u30af\u30c8\u306e\u691c\u7d22","search_expenses","\u7d4c\u8cbb\u306e\u691c\u7d22","search_payments","Search Payments","search_groups","\u30b0\u30eb\u30fc\u30d7\u306e\u691c\u7d22","search_company","\u4f1a\u793e\u306e\u691c\u7d22","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund 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Format",bn6,bn7,bn8,bn9,"sunday","\u041d\u0435\u0434\u0435\u043b\u0430","monday","\u041f\u043e\u043d\u0435\u0434\u0435\u043b\u043d\u0438\u043a","tuesday","\u0412\u0442\u043e\u0440\u043d\u0438\u043a","wednesday","\u0421\u0440\u0435\u0434\u0430","thursday","\u0427\u0435\u0442\u0432\u0440\u0442\u043e\u043a","friday","\u041f\u0435\u0442\u043e\u043a","saturday","\u0421\u0430\u0431\u043e\u0442\u0430","january","\u0408\u0430\u043d\u0443\u0430\u0440\u0438","february","\u0424\u0435\u0432\u0440\u0443\u0430\u0440\u0438","march","\u041c\u0430\u0440\u0442","april","\u0410\u043f\u0440\u0438\u043b","may","\u041c\u0430\u0458","june","\u0408\u0443\u043d\u0438","july","\u0408\u0443\u043b\u0438","august","\u0410\u0432\u0433\u0443\u0441\u0442","september","\u0421\u0435\u043f\u0442\u0435\u043c\u0432\u0440\u0438","october","\u041e\u043a\u0442\u043e\u043c\u0432\u0440\u0438","november","\u041d\u043e\u0435\u043c\u0432\u0440\u0438","december","\u0414\u0435\u043a\u0435\u043c\u0432\u0440\u0438","symbol","\u0421\u0438\u043c\u0431\u043e\u043b","ocde","Code","date_format","Date 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History","expense_date","\u0414\u0430\u0442\u0443\u043c \u043d\u0430 \u0442\u0440\u043e\u0448\u043e\u043a","pending","\u0412\u043e \u0442\u0435\u043a",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u043d\u043e",bu7,"\u0414\u043e\u0434\u0430\u0458 \u0434\u043e\u043a\u0443\u043c\u0435\u043d\u0442\u0438 \u043d\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0430","exchange_rate","\u0414\u0435\u0432\u0438\u0437\u0435\u043d \u043a\u0443\u0440\u0441",bu8,"\u041a\u043e\u043d\u0432\u0435\u0440\u0442\u0438\u0440\u0430\u0458 \u0432\u0430\u043b\u0443\u0442\u0430","mark_paid","\u041e\u0431\u0435\u043b\u0435\u0436\u0438 \u043f\u043b\u0430\u0442\u0435\u043d\u043e","category","\u041a\u0430\u0442\u0435\u0433\u043e\u0440\u0438\u0458\u0430","address","\u0410\u0434\u0440\u0435\u0441\u0430","new_vendor","\u041d\u043e\u0432 \u043f\u0440\u043e\u0434\u0430\u0432\u0430\u0447","created_vendor","\u0423\u0441\u043f\u0435\u0448\u043d\u043e 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Link","token_billing","Lagre kortdetaljer",x4,x5,"always","Alltid","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Kundenummer","auto_convert","Auto Convert","company_name","Firmanavn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"E-postfakturaer sendt","emailed_quotes",et8,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","timer","statement","Erkl\xe6ring","taxes","Skatter","surcharge","Tilleggsgebyr","apply_payment","Apply Payment","apply","Bruk","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Til","health_check","Health Check","payment_type_id","Betalingsmetode","last_login_at","Last Login At","company_key","Company 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Expense","delete_expense","Delete Expense","create_task","Opprett Oppgave","update_task","Update Task","delete_task","Slett Oppgave","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API-tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Rediger Token","created_token","Opprettet token","updated_token","Oppdaterte 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Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count faktura sendt","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","aktiver lisens","cancel_account","Kanseler Konto",ak6,"Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.","delete_company","Slett Firma",ak7,"Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Header","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit 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Footer","credit_terms","Credit Terms","new_company","Nytt Firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 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Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","View","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","User","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Vennligst velg en klient","configure_rates","Configure rates",az2,az3,"tax_settings","Skatteinnstillinger",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Valg",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Send",ba1,"Gjenopprett ditt passord","late_fees","Late 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Dokumenter",bd3,bd4,bd5,"Show header on",bd6,"Show footer on","first_page","F\xf8rste side","all_pages","Alle sider","last_page","Siste side","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Prim\xe6rfarge","secondary_color","Sekund\xe6r farge","page_size","Page Size","font_size","Skriftst\xf8rrelse","quote_design","Quote Design","invoice_fields","Faktura felt","product_fields","Produktfelter","invoice_terms",dm5,"invoice_footer","Faktura Bunntekst","quote_terms","Tilbuds Vilk\xe5r","quote_footer","Tilbud Bunntekst",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Daglig","freq_weekly","Ukentlig","freq_two_weeks","To uker","freq_four_weeks","Fire uker","freq_monthly","M\xe5nedlig","freq_two_months","To m\xe5neder",bf1,"Tre m\xe5neder",bf2,"Fire m\xe5neder","freq_six_months","Seks m\xe5neder","freq_annually","\xc5rlig","freq_two_years","To \xe5r",bf3,"Three Years","never","Never","company","Company",bf4,"Genererte Nummere","charge_taxes","Inkluder skatt","next_reset","Neste Nullstilling","reset_counter","Nullstill Teller",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","Egendefinert CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,"Faktura-signatur",bh5,"Krever klients signatur.",bh7,"Tilbuds-signatur",bh8,"Passord-beskytt fakturaer",bi0,bi1,"authorization","Autorisasjon","subdomain","Subdomene","domain","Domene","portal_mode","Portal Mode","email_signature","Med vennlig hilsen,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Svar til Epost","reply_to_name","Reply-To Name","bcc_email","BCC E-post","processed","Processed","credit_card","Betalingskort","bank_transfer","Bankoverf\xf8ring","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktiver min","enable_max","Aktiver maks","min_limit","Min: :min","max_limit","Maks: :max","min","Min","max","Maks",bi7,bi8,"credentials","Credentials","update_address","Oppdater Adresse",bi9,"Oppdater kundens adresse med oppgitte detaljer","rate","Sats","tax_rate","Skattesats","new_tax_rate","Ny Skattesats","edit_tax_rate","Rediger skattesats",bj1,"Suksessfullt opprettet skattesats",bj3,"Suksessfullt oppdatert skattesats",bj5,"Suksessfullt arkivert skattesatsen",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Automatisk-utfyll produkter",bk6,"Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden","update_products","Automatisk oppdater produkter",bk8,"\xc5 endre en faktura vil automatisk oppdatere produktbilioteket",bl0,bl1,bl2,bl3,"fees","Avgifter","limits","Begrensninger","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Discard Changes","default_value","Default value","disabled","Disabled","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","S\xf8ndag","monday","Mandag","tuesday","Tirsdag","wednesday","Onsdag","thursday","Torsdag","friday","Fredag","saturday","L\xf8rdag","january","Januar","february","Februar","march","Mars","april","April","may","Mai","june","Juni","july","Juli","august","August","september","September","october","Oktober","november","November","december","Desember","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Timers Tid",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Produkt-innstillinger","device_settings","Device Settings","defaults","Standarder","basic_settings","Grunnleggende Innstillinger",bq0,"Avanserte innstillinger","company_details","Firmainformasjon","user_details","Brukerdetaljer","localization","Regioninnstillinger","online_payments","Nettbetalinger","tax_rates","Skattesatser","notifications","Varsler","import_export","Import | Eksport","custom_fields","Egendefinerte felt","invoice_design","Fakturadesign","buy_now_buttons","Betal N\xe5-knapper","email_settings","E-post-innstillinger",bq2,"Design & P\xe5minnelser",bq4,bq5,bq6,"Datavisualiseringer","price","Pris","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"vilk\xe5r for bruk","privacy_policy","Personvernregler","sign_up","Registrer deg","account_login","Kontoinnlogging","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Lag ny",bs3,bs4,bs5,dc2,"download","Last ned",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Dokument","documents","Dokumenter","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Utgiftsdato","pending","Avventer",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Konvertert",bu7,"Legg ved dokumenter til faktura","exchange_rate","Exchange Rate",bu8,dm8,"mark_paid","Merk som betalt","category","Kategori","address","Adresse","new_vendor","Ny Leverand\xf8r","created_vendor","Opprettet leverand\xf8r","updated_vendor","Oppdaterte leverand\xf8r","archived_vendor","Arkiverte leverand\xf8r","deleted_vendor","Slettet leverand\xf8r","restored_vendor",bv3,bv4,"Arkiverte :count leverand\xf8rer","deleted_vendors","Slettet :count leverand\xf8rer",bv5,bv6,"new_expense","Angi utgift","created_expense",bv7,"updated_expense",bv8,bv9,bw0,"deleted_expense",bw1,bw2,bw3,bw4,"Arkiverte utgifter",bw5,"Slettet utgifter",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Fakturert","logged","Logget","running","L\xf8pende","resume","Gjenoppta","task_errors","Vennligst rett alle overlappende tider","start","Start","stop","Stopp","started_task",bx1,"stopped_task","Suksessfullt stoppet oppgave","resumed_task",bx3,"now","N\xe5",bx4,bx5,"timer","Tidtaker","manual","Manuell","budgeted","Budgeted","start_time","Starttid","end_time","Sluttid","date","Dato","times","Tider","duration","Varighet","new_task","Ny Oppgave","created_task","Suksessfullt opprettet oppgave","updated_task","Suksessfullt oppdatert oppgave","archived_task","Arkiverte oppgave","deleted_task","Slettet oppgave","restored_task","Gjenopprettet oppgave","archived_tasks","Arkiverte :count oppgaver","deleted_tasks","Slettet :count oppgaver","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project","Opprettet prosjekt","updated_project","Oppdaterte prosjekt",by6,"Arkiverte prosjekt","deleted_project","Slettet prosjekt",by9,"Gjenopprettet prosjekt",bz1,"Arkiverte :count prosjekter",bz2,"Slettet :count prosjekter",bz3,bz4,"new_project","Nytt Prosjekt",bz5,bz6,"if_you_like_it",bz7,"click_here","klikk her",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","L\xe5st","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Bunntekst","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Tilpass Utvalg","date_range","Datoperiode","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Denne m\xe5neden","last_month","Siste m\xe5ned","this_year","Dette \xc5ret","last_year","Siste \xe5r","custom","Egendefiner",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Se faktura","convert","Convert","more","More","edit_client","Rediger Kunde","edit_product","Endre produkt","edit_invoice","Rediger faktura","edit_quote","Endre tilbud","edit_payment","Rediger Betaling","edit_task","Rediger Oppgave","edit_expense","Edit Expense","edit_vendor","Rediger Leverand\xf8r","edit_project","Rediger Prosjekt",cb0,"Rediger Gjentakende Utgift",cb2,cb3,"billing_address","Fakturerings Adresse",cb4,"Leveringsadresse","total_revenue","Sum omsetning","average_invoice","Gjennomsnittlige fakturaer","outstanding","Utest\xe5ende","invoices_sent",dm3,"active_clients","aktive kunder","close","Lukk","email","E-post","password","Passord","url","URL","secret","Secret","name","Navn","logout","Logg ut","login","Logg inn","filter","Filter","sort","Sort","search","S\xf8k","active","Aktiv","archived","Arkivert","deleted","Slettet","dashboard","Skrivebord","archive","Arkiv","delete","Slett","restore","Gjenopprette",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Stigende","descending","Synkende","save","Lagre",cc6,cc7,"paid_to_date","Betalt til Dato","balance_due","Gjenst\xe5ende","balance","Balanse","overview","Overview","details","Detaljer","phone","Telefon","website","Nettside","vat_number","MVA-nummer","id_number","Id nummer","create","Lag",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakter","additional","Additional","first_name","Fornavn","last_name","Etternavn","add_contact","Legg til kontakt","are_you_sure","Er du sikker?","cancel","Avbryt","ok","Ok","remove","Fjern",cd2,cd3,"product","Produkt","products","Produkter","new_product","Nytt Produkt","created_product","Produkt lagret","updated_product","Produkt oppdatert",cd6,"Produkt arkivert","deleted_product","Slettet produkt",cd9,"Gjenopprettet produkt",ce1,dc7,ce2,"Slettet :count produkter",ce3,ce4,"product_key","Produkt","notes","Notater","cost","Kostnad","client","Kunde","clients","Kunder","new_client","Ny Kunde","created_client","Opprettet kunde","updated_client","Oppdaterte kunde","archived_client","Arkiverte kunde",ce8,"Arkiverte :count kunder","deleted_client","Slettet kunde","deleted_clients","Slettet :count kunder","restored_client","Gjenopprettet kunde",cf1,cf2,"address1","Gate","address2","Husnummer","city","By","state","Fylke","postal_code","Postnummer","country","Country","invoice","Faktura","invoices","Fakturaer","new_invoice","Ny faktura","created_invoice","Faktura opprettet","updated_invoice","Faktura oppdatert",cf5,"Faktura arkivert","deleted_invoice","Faktura slettet",cf8,"Suksessfullt gjenopprettet faktura",cg0,"Fakturaer arkivert",cg1,"Slettet :count fakturaer",cg2,cg3,"emailed_invoice","E-postfaktura sendt","emailed_payment",cg5,"amount","Bel\xf8p","invoice_number","Fakturanummer","invoice_date",dn1,"discount","Rabatter:","po_number","Ordrenummer","terms","Vilk\xe5r","public_notes","Offentlig notater","private_notes","Private notater","frequency","Frekvens","start_date","Startdato","end_date","Sluttdato","quote_number","Tilbudsnummer","quote_date","Tilbudsdato","valid_until","Gyldig til","items","Items","partial_deposit","Partial/Deposit","description","Beskrivelse","unit_cost","Stykkpris","quantity","Antall","add_item","Add Item","contact","Kontakt","work_phone","Telefon (arbeid)","total_amount","Total Amount","pdf","PDF","due_date","Forfallsdato",cg6,cg7,"status","Status",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Totalt","percent","Prosent","edit","Endre","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Oppgavesats","settings","Innstillinger","language","Language","currency","Currency","created_at","Dato Opprettet","created_on","Created On","updated_at","Updated","tax","Skatt",ch8,ch9,ci0,ci1,"past_due","Forfalt","draft","Kladd","sent","Sendt","viewed","Viewed","approved","Approved","partial","Delvis/Depositum","paid","Betalt","mark_sent","Merk som Sendt",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Ferdig",ci8,ci9,"dark_mode","M\xf8rk Modus",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Aktivitet",cj2,cj3,"clone","Kopier","loading","Loading","industry","Industry","size","Size","payment_terms","Betalingsvilk\xe5r","payment_date","Betalingsdato","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Kundeportal","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Aktivert","recipients","Mottakere","initial_email","F\xf8rste E-post","first_reminder","F\xf8rste P\xe5minnelse","second_reminder","Andre P\xe5minnelse","third_reminder",et9,"reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Mal","send","Send","subject","Emne","body","Body","send_email","Send e-post","email_receipt","Send betalingskvittering som e-post til kunden","auto_billing","Auto billing","button","Button","preview","Preview","customize","Tilpass","history","Historie","payment","Betaling","payments","Betalinger","refunded","Refunded","payment_type","Betalingsmetode",ck3,"Transaksjonsreferanse","enter_payment","Oppgi betaling","new_payment","Oppgi Betaling","created_payment","Betaling opprettet","updated_payment","Suksessfullt oppdatert betaling",ck7,"Betaling arkivert","deleted_payment",dn2,cl0,"Suksessfullt gjenopprettet betaling",cl2,"Arkiverte :count betalinger",cl3,"Slettet 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:payment","activity_12",":user arkiverte betaling :payment","activity_13",":user slettet betaling :payment","activity_14",":user la inn :credit kredit","activity_15",":user oppdaterte :credit kredit","activity_16",":user arkiverte :credit kredit","activity_17",":user slettet :credit kredit","activity_18",":user opprettet tilbud :quote","activity_19",":user oppdaterte tilbud :quote","activity_20",dd3,"activity_21",":contact viste tilbud :quote","activity_22",":user arkiverte tilbud :quote","activity_23",":user slettet tilbud :quote","activity_24",":user gjenopprettet tilbud :quote","activity_25",":user gjenopprettet faktura :invoice","activity_26",":user gjenopprettet kunde :client","activity_27",":user gjenopprettet betaling :payment","activity_28",":user gjenopprettet :credit kredit","activity_29",dd4,"activity_30",":user opprettet leverand\xf8r :vendor","activity_31",":user arkiverte leverand\xf8r :vendor","activity_32",":user slettet leverand\xf8r :vendor","activity_33",":user gjenopprettet leverand\xf8r :vendor","activity_34",":user opprettet utgift :expense","activity_35",":user arkiverte utgift :expense","activity_36",":user slettet utgift :expense","activity_37",":user gjenopprettet utgift :expense","activity_39",dd5,"activity_40",dd6,"activity_41",dl8,"activity_42",":user opprettet oppgave :task","activity_43",":user oppdaterte oppgave :task","activity_44",":user arkiverte oppgave :task","activity_45",":user slettet oppgave :task","activity_46",":user gjenopprettet oppgave :task","activity_47",":user oppdaterte utgift 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Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Type","invoice_amount","Invoice Amount",cz4,"Forfallsdato","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto Fakturer","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 2","custom_taxes3","Custom Taxes 3","custom_taxes4","Custom Taxes 4",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Skattenavn","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Bel\xf8p","age","Alder","is_running","Is Running","time_log","Time Log","bank_id","Bank",cz9,da0,da1,"Utgiftskategori",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"pl",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Pon\xf3w zaproszenie",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Zwr\xf3cono p\u0142atno\u015b\u0107",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","Ten kwarta\u0142","last_quarter","Poprzedni kwarta\u0142","to_update_run","To update run",d1,"Konwertuj do faktury",d3,d4,"invoice_project","Invoice Project","invoice_task","Fakturuj zadanie","invoice_expense","Faktura na wydatek",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Kwota przeliczona",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Domy\u015blne dokumenty","document_upload","Document Upload",f3,f4,"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","hide","Ukryj","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolumna","sample","Przyk\u0142ad","map_to","Map To","import","Importuj",g8,g9,"select_file","Wybierz plik",h0,h1,"csv_file","Plik CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nie zap\u0142acono","white_label","White Label","delivery_note","Dow\xf3d dostawy",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Zaliczka","invoice_total","Faktura og\xf3\u0142em","quote_total","Suma oferty","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Ostrze\u017cenie","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","Kod CVV","client_name","Nazwa klienta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorie wydatk\xf3w",m9,"Nowa kategoria wydatk\xf3w",n1,n2,n3,"Kategoria wydatk\xf3w zosta\u0142a utworzona",n5,"Kategoria wydatk\xf3w zosta\u0142a zaktualizowana",n7,"Kategoria wydatk\xf3w zosta\u0142a zarchiwizowana",n9,"Usuni\u0119to kategori\u0119",o0,o1,o2,"Przywr\xf3cono kategori\u0119 wydatk\xf3w",o4,"Zarchiwizowana :count kategorii wydatk\xf3w",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Utw\xf3rz faktur\u0119",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Oznacz jako aktywn\u0105","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Odnawialna faktura",s9,"Faktury odnawialne",t1,"Nowa faktura odnawialna",t3,t4,t5,t6,t7,t8,t9,"Odnawialna faktura zosta\u0142a zarchiwizowana",u1,"Odnawialna faktura zosta\u0142a usuni\u0119ta.",u3,u4,u5,"Odnawialna faktura zosta\u0142a przywr\xf3cona",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Zysk","line_item","Element na li\u015bcie",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Zobacz portal","copy_link","Copy Link","token_billing","Zapisz dane karty",x4,x5,"always","Zawsze","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Numer klienta","auto_convert","Auto Convert","company_name","Nazwa firmy","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Wysy\u0142ka maili powiod\u0142a si\u0119","emailed_quotes","Wysy\u0142ka ofert powiod\u0142a si\u0119","emailed_credits",y2,"gateway","Dostawca p\u0142atno\u015bci","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Godziny","statement","Wyci\u0105g","taxes","Podatki","surcharge","Dop\u0142ata","apply_payment","Apply Payment","apply","Zastosuj","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Do","health_check","Health Check","payment_type_id","Typ p\u0142atno\u015bci","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Zako\u0144czone","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Nadchodz\u0105ce faktury",aa0,aa1,"recent_payments","Ostatnie p\u0142atno\u015bci","upcoming_quotes","Nadchodz\u0105ce oferty","expired_quotes","Wygas\u0142e oferty","create_client","Create Client","create_invoice","Utw\xf3rz Faktur\u0119","create_quote","Stw\xf3rz ofert\u0119","create_payment","Create Payment","create_vendor","Utw\xf3rz dostawc\u0119","update_quote","Update Quote","delete_quote","Usu\u0144 ofert\u0119","update_invoice","Update Invoice","delete_invoice","Usu\u0144 faktur\u0119","update_client","Update Client","delete_client","Usu\u0144 klienta","delete_payment","Usu\u0144 p\u0142atno\u015b\u0107","update_vendor","Update Vendor","delete_vendor","Usu\u0144 dostawc\u0119","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Usu\u0144 wydatek","create_task","Stw\xf3rz zadanie","update_task","Update Task","delete_task","Usu\u0144 zadanie","approve_quote","Approve Quote","off","Wy\u0142aczono","when_paid","When Paid","expires_on","Expires On","free","Darmowe","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Tokeny API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeny","new_token","New Token","edit_token","Edytuj token","created_token","Token zosta\u0142 utworzony","updated_token","Token zosta\u0142 zaktualizowany","archived_token","Token zosta\u0142 zarchiwizowany","deleted_token","Token zosta\u0142 usuni\u0119ty","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Wy\u015blij faktur\u0119","email_quote","Wy\u015blij ofert\u0119","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","Wy\u015bwietl PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nazwa kontaktu","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Edytuj warunki p\u0142atno\u015bci",af1,"Utworzono termin p\u0142atno\u015bci",af3,"Zaktualizowano termin p\u0142atno\u015bci",af5,"Zarchiwizowano termin p\u0142atno\u015bci",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Zaloguj si\u0119 przez email","change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kwota kredytu","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Doliczanie do kwoty","inclusive","Wliczanie w kwot\u0119","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","Szukaj w firmie","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Zwrot p\u0142atno\u015bci",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Pe\u0142na nazwa",aj3,"Miasto/wojew\xf3dztwo/kod pocztowy",aj5,"Kod pocztowy/Miasto/Wojew\xf3dztwo","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 dni","age_group_30","30 - 60 dni","age_group_60","60 - 90 dni","age_group_90","90 - 120 dni","age_group_120","ponad 120 dni","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Szczeg\xf3\u0142y faktury","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Uprawnienia","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count wys\u0142ana faktura","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Zastosuj licencj\u0119","cancel_account","Anuluj konto",ak6,"Ostrze\u017cenie: Nie mo\u017cna cofn\u0105\u0107 tej operacji, wszystkie twoje dane zostan\u0105 usuni\u0119te.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Nag\u0142\xf3wek","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit 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informacji","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nowa firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 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:name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolumny","aging","Odk\u0142adanie","profit_and_loss","Zysk i strata","reports","Raporty","report","Raport","add_company","Dodaj firm\u0119","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Pomoc","refund","Zwrot","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Email kontaktowy","multiselect","Multiselect","entity_state","Stan","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Wiadomo\u015b\u0107","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum wsparcia","about","About","documentation","Dokumentacja","contact_us","Skontaktuj si\u0119 z nami","subtotal","Suma warto\u015bci netto","line_total","Warto\u015b\u0107","item","Pozycja","credit_email","Credit Email","iframe_url",eu0,"domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Tak","no","Nie","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Podgl\u0105d","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","U\u017cytkownik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Wybierz klienta","configure_rates","Configure rates",az2,az3,"tax_settings","Ustawienia podatk\xf3w",az4,"Tax Rates","accent_color","Accent Color","switch","Zmie\u0144",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Wy\u015blij",ba1,"Odzyskaj swoje has\u0142o","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Zaplanuj","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dni","invoice_email","Email faktury","payment_email","Email p\u0142atno\u015bci","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email oferty",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,"Zezw\xf3l u\u017cytkownikowi na zarz\u0105dzanie u\u017cytkownikami, edytowanie ustawie\u0144 oraz wszystkich danych.","user_management","Zarz\u0105dzanie u\u017cytkownikami","users","U\u017cytkownicy","new_user","Nowy u\u017cytkownik","edit_user","Edytuj u\u017cytkownika","created_user",bb6,"updated_user","U\u017cytkownik zosta\u0142 zaktualizowany","archived_user","U\u017cytkownik zosta\u0142 zarchiwizowany","deleted_user","U\u017cytkownik zosta\u0142 usuni\u0119ty","removed_user",bc0,"restored_user","U\u017cytkownik zosta\u0142 przywr\xf3cony","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Ustawienia og\xf3lne","invoice_options","Opcje faktury",bc8,'Ukryj pole "Zap\u0142acono dotychczas"',bd0,'Wy\u015bwietlaj "Zap\u0142acono dotychczas" tylko przy tych fakturach, do kt\xf3rych otrzymano p\u0142atno\u015b\u0107.',bd2,"Za\u0142\u0105czniki",bd3,"Wstaw do faktury za\u0142\u0105czniki graficzne.",bd5,"Poka\u017c nag\u0142\xf3wek na",bd6,"Poka\u017c stopk\u0119 na","first_page","Pierwsza strona","all_pages","Wszystkie strony","last_page","Ostatnia strona","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","G\u0142\xf3wny kolor","secondary_color","Dodatkowy kolor","page_size","Rozmiar strony","font_size","Rozmiar fonta","quote_design","Quote Design","invoice_fields","Pola faktury","product_fields","Pola produkt\xf3w","invoice_terms","Warunki do faktury","invoice_footer","Stopka faktury","quote_terms","Warunki oferty","quote_footer","Stopka oferty",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Automatycznie konwertuj",be7,"Utw\xf3rz automatycznie faktur\u0119 z oferty zaakceptowanej przez klienta.",be9,bf0,"freq_daily","Codziennie","freq_weekly","Co tydzie\u0144","freq_two_weeks","Co dwa tygodnie","freq_four_weeks","Co cztery tygodnie","freq_monthly","Co miesi\u0105c","freq_two_months","Dwa miesi\u0105ce",bf1,"Co trzy miesi\u0105ce",bf2,"Four months","freq_six_months","Co sze\u015b\u0107 miesi\u0119cy","freq_annually","Co rok","freq_two_years","Dwa lata",bf3,"Three Years","never","Nigdy","company","Company",bf4,"Wygenerowane numery","charge_taxes","Obci\u0105\u017c podatkami","next_reset","Nast\u0119pny reset","reset_counter","Zresetuj licznik",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Messages","custom_css","W\u0142asny CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,"Przycisk wyboru do warunk\xf3w faktury",bg7,"Wymagaj od klienta potwierdzenia, \u017ce akceptuje warunki faktury.",bg9,"Przycisk wyboru do warunk\xf3w oferty",bh1,"Wymagaj od klienta potwierdzenia, \u017ce akceptuje warunki oferty.",bh3,"Podpis na fakurze",bh5,"Wymagaj od klienta podpisania faktury",bh7,"Podpis na ofercie",bh8,"Faktury chronione has\u0142em",bi0,"Zezwala na utworzenie hase\u0142 dla ka\u017cdego kontaktu. Je\u015bli has\u0142o zostanie ustanowione, u\u017cytkownik b\u0119dzie musia\u0142 poda\u0107 has\u0142o, aby przegl\u0105da\u0107 faktury.","authorization","Autoryzacja","subdomain","Subdomena","domain","Domena","portal_mode","Portal Mode","email_signature","Z wyrazami szacunku,",bi2,bi3,"plain","Zwyk\u0142y","light","Jasny","dark","Ciemny","email_design","Motyw email","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktywuj Markup","reply_to_email","Odpowiedz do:","reply_to_name","Reply-To Name","bcc_email","UDW Email","processed","Processed","credit_card","Karta Kredytowa","bank_transfer","Przelew bankowy","priority","Priorytet","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktywuj min","enable_max","Aktywuj max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Aktualizuj 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value","disabled","Wy\u0142\u0105czono","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Niedziela","monday","Poniedzia\u0142ek","tuesday","Wtorek","wednesday","\u015aroda","thursday","Czwartek","friday","Pi\u0105tek","saturday","Sobota","january","Stycze\u0144","february","Luty","march","Marzec","april","Kwiecie\u0144","may","Maj","june","Czerwiec","july","Lipiec","august","Sierpie\u0144","september","Wrzesie\u0144","october","Pa\u017adziernik","november","Listopad","december","Grudzie\u0144","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 godzinny czas",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Grupuj","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Prze\u015blij logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Ustawienia produktu","device_settings","Ustawienia urz\u0105dzenia","defaults","Domy\u015blne","basic_settings","Ustawienia podstawowe",bq0,"Ustawienia zaawansowane","company_details","Dane firmy","user_details","Dane u\u017cytkownika","localization","Lokalizacja","online_payments","P\u0142atno\u015bci online","tax_rates","Stawki podatkowe","notifications","Powiadomienia","import_export","Import | Eksport danych","custom_fields","Dostosowane pola","invoice_design","Motyw faktury","buy_now_buttons","Przyciski Kup Teraz","email_settings","Ustawienia e-mail",bq2,"Szablony i przypomnienia",bq4,bq5,bq6,"Wizualizacje danych","price","Cena","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Warunki korzystania z Serwisu","privacy_policy","Polityka prywatno\u015bci","sign_up","Zapisz si\u0119","account_login","Logowanie","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Dodaj nowy/now\u0105",bs3,bs4,bs5,dc2,"download","Pobierz",bs6,bs7,"take_picture","Zr\xf3b zdj\u0119cie","upload_file","Upload File","document","Dokument","documents","Dokumenty","new_document","Nowy dokument","edit_document","Edytuj dokument",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data obci\u0105\u017cenia","pending","Oczekuj\u0119",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Skonwertowano",bu7,"Dodaj dokumenty do faktury","exchange_rate","Kurs wymiany",bu8,"Konwertuj walut\u0119","mark_paid","Oznacz jako zap\u0142acon\u0105","category","Kategoria","address","Adres","new_vendor","Nowy dostawca","created_vendor","Dostawca zosta\u0142 utworzony","updated_vendor","Zaktualizowano dostawc\u0119","archived_vendor","Dostawca zosta\u0142 zarchiwizowany","deleted_vendor","Dostawca zosta\u0142 usuni\u0119ty","restored_vendor","Dostawca zosta\u0142 przywr\xf3cony",bv4,"Zarchiwizowano :count dostawc\xf3w","deleted_vendors","Usuni\u0119to :count dostawc\xf3w",bv5,bv6,"new_expense","Dodaj wydatek","created_expense","Wydatek zosta\u0142 utworzony","updated_expense","Wydatek zosta\u0142 zaktualizowany",bv9,eu1,"deleted_expense",eu2,bw2,"Wydatek zosta\u0142 przywr\xf3cony",bw4,eu1,bw5,eu2,bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Zafakturowano","logged","Zapisano","running","W trakcie","resume","Wzn\xf3w","task_errors","Prosz\u0119 skoryguj nak\u0142adaj\u0105ce si\u0119 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si\u0119","login","Zaloguj","filter","Filtruj","sort","Sortuj","search","Szukaj","active","Aktywny","archived","Zarchiwizowano","deleted","Usuni\u0119te","dashboard","Pulpit","archive","Archiwum","delete","Usu\u0144","restore","Przywr\xf3\u0107",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Zapisz",cc6,cc7,"paid_to_date","Zap\u0142acono dotychczas","balance_due","Do zap\u0142aty","balance","Saldo","overview","Podsumowanie","details","Szczeg\xf3\u0142y","phone","Telefon","website",eu0,"vat_number","Numer NIP","id_number","REGON","create","Utw\xf3rz",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakty","additional","Additional","first_name","Imi\u0119","last_name","Nazwisko","add_contact","Dodaj kontakt","are_you_sure","Jeste\u015b pewny?","cancel","Anuluj","ok","Ok","remove","Usu\u0144",cd2,cd3,"product","Produkt","products","Produkty","new_product","Nowy produkt","created_product","Produkt zosta\u0142 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aktywno\u015bci",cj2,cj3,"clone","Klonuj","loading","Loading","industry","Industry","size","Rozmiar","payment_terms","Warunki p\u0142atnicze","payment_date","Data p\u0142atno\u015bci","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal klienta","show_tasks","Poka\u017c zadania","email_reminders","Email Reminders","enabled","Aktywny","recipients","Odbiorcy","initial_email","Pocz\u0105tkowy email","first_reminder","Pierwsze przypomnienie","second_reminder","Drugie przypomnienie","third_reminder","Trzecie przypomnienie","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Szablon","send","Send","subject","Temat","body","Tre\u015b\u0107","send_email","Wy\u015blij email","email_receipt","Wy\u015blij potwierdzenie zap\u0142aty do klienta","auto_billing","Auto billing","button","Button","preview","Preview","customize","Dostosuj","history","Historia","payment","P\u0142atno\u015b\u0107","payments","P\u0142atno\u015bci","refunded","Refunded","payment_type","Typ p\u0142atno\u015bci",ck3,"Numer referencyjny transakcji","enter_payment","Wprowad\u017a p\u0142atno\u015b\u0107","new_payment","Nowa p\u0142atno\u015b\u0107","created_payment","P\u0142atno\u015b\u0107 zosta\u0142a utworzona","updated_payment","P\u0142atno\u015b\u0107 zosta\u0142a zaktualizowana",ck7,"P\u0142atno\u015b\u0107 zosta\u0142\u0105 zarchiwizowana","deleted_payment","P\u0142atno\u015b\u0107 zosta\u0142a usuni\u0119ta",cl0,"P\u0142atno\u015b\u0107 zosta\u0142a przywr\xf3cona",cl2,"Zarchiwizowano :count p\u0142atno\u015bci",cl3,"Usuni\u0119to :count p\u0142atno\u015bci",cl4,cl5,"quote","Oferta","quotes","Oferty","new_quote","Nowa oferta","created_quote","Oferta zosta\u0142a utworzona","updated_quote","Oferta zosta\u0142a zaktualizowana","archived_quote","Oferta zosta\u0142a 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Padr\xe3o","document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coluna","sample","Amostra","map_to","Map To","import","Importar",g8,g9,"select_file","Selecione um arquivo",h0,h1,"csv_file","Arquivo CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Servi\xe7o","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","N\xe3o Pago","white_label","White Label","delivery_note","Nota de Entrega",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due",eu4,"invoice_total","Total da Fatura","quote_total",eu5,"credit_total","Total do Cr\xe9dito",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Aviso","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Nome do Cliente","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Status da tarefa atualizado com sucesso",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,eu6,m9,eu7,n1,n2,n3,"Categoria de despesas criada com sucesso",n5,"Categoria de despesas atualizada com sucesso",n7,"Categoria de despesas arquivada com sucesso",n9,"Categoria exclu\xedda com sucesso",o0,o1,o2,"Categoria de despesas restaurada com sucesso",o4,":count categorias de despesas arquivadas com sucesso",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","Ver altera\xe7\xf5es","force_update","For\xe7ar atualiza\xe7\xe3o",p6,"Voc\xea est\xe1 executando a vers\xe3o mais recente, mas pode haver corre\xe7\xf5es pendentes dispon\xedveis.","mark_paid_help","Acompanhe se a despesa foi paga",p9,"Dever\xe1 ser 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On",v7,v8,"profit","Lucro","line_item","Item de linha",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Aberto",w6,"Falha de reconcilia\xe7\xe3o",w8,"Sucesso de Reconcilia\xe7\xe3o","gateway_success","Sucesso do Portal","gateway_failure","Falha do Portal","gateway_error","Erro do Portal","email_send","Email Enviado",x0,"Fila de Repeti\xe7\xe3o de Email","failure","Falha","quota_exceeded","Cota excedida",x2,"Falha Upstream","system_logs","Logs de Sistema","view_portal","Visualizar portal","copy_link","Link de c\xf3pia","token_billing","Salvar detalhes do cart\xe3o",x4,"Bem-vindo ao Invoice Ninja","always","Sempre","optin","Autorizar","optout","Desautorizar","label","R\xf3tulo","client_number","N\xfamero do Cliente","auto_convert","Auto Convers\xe3o","company_name","Nome da Empresa","reminder1_sent","Lembrete 1 Enviado","reminder2_sent","Lembrete 2 Enviado","reminder3_sent","Lembrete 3 Enviado",x6,"\xdaltimo Lembrete Enviado","pdf_page_info","P\xe1gina: atual de: total",x9,"Faturas enviadas por email com sucesso","emailed_quotes","Or\xe7amentos enviados por email com sucesso","emailed_credits","Cr\xe9ditos enviados por e-mail com sucesso","gateway","Gateway","view_in_stripe","Ver em Listra","rows_per_page","Linhas por P\xe1gina","hours","Horas","statement","Declara\xe7\xe3o","taxes","Impostos","surcharge","Sobretaxa","apply_payment","Aplicar Pagamento","apply","Aplicar","unapplied","N\xe3o Aplicado","select_label","Selecione o R\xf3tulo","custom_labels",eu8,"record_type",eu9,"record_name","Nome do Registro","file_type","Tipo de Arquivo","height","Altura","width","Largura","to","Para","health_check","Exame de sa\xfade","payment_type_id",ev0,"last_login_at","\xdaltimo login em","company_key","Chave da Empresa","storefront","Vitrine","storefront_help","Habilite aplicativos de terceiros para criar faturas",y4,": registros de contagem selecionados",y6,": registro de contagem selecionado","client_created","Cliente Criado",y8,"Email de pagamento online",z0,"Email de pagamento manual","completed","Completado","gross","Bruto","net_amount","Valor l\xedquido","net_balance","Saldo L\xedquido","client_settings","Configura\xe7\xf5es do cliente",z2,"Faturas Selecionadas",z4,"Pagamentos Selecionados","selected_quotes","Cota\xe7\xf5es Selecionadas","selected_tasks","Tarefas Selecionadas",z6,"Despesas Selecionadas",z8,"Pr\xf3ximas Faturas",aa0,"Faturas Vencidas","recent_payments",ev1,"upcoming_quotes",ev2,"expired_quotes",ev3,"create_client","Criar Cliente","create_invoice","Criar Fatura","create_quote","Criar Or\xe7amento","create_payment","Criar Pagamento","create_vendor",ev4,"update_quote","Atualizar Cota\xe7\xe3o","delete_quote","Excluir Or\xe7amento","update_invoice","Atualizar Fatura","delete_invoice","Excluir Fatura","update_client","Atualizar Cliente","delete_client","Excluir Cliente","delete_payment","Excluir Pagamento","update_vendor","Atualizar Fornecedor","delete_vendor","Excluir Fornecedor","create_expense","Criar Despesa","update_expense","Atualizar Despesa","delete_expense","Excluir Despesa","create_task","Criar Tarefa","update_task","Atualizar Tarefa","delete_task","Excluir Tarefa","approve_quote","Aprovar Cota\xe7\xe3o","off","Desligado","when_paid","Quando Pago","expires_on","Expira em","free","Gratuito","plan","Plano","show_sidebar","Exibir Barra Lateral","hide_sidebar",ev5,"event_type","Tipo de Evento","target_url","Alvo","copy","C\xf3pia","must_be_online","Reinicie o aplicativo assim que estiver conectado \xe0 internet",aa3,"Os crons precisam ser habilitados","api_webhooks","API Webhooks","search_webhooks","Pesquisar: contar Webhooks","search_webhook","Pesquisar 1 Webhook","webhook","Webhook","webhooks","Webhooks","new_webhook","Nova Webhook","edit_webhook","Editar Webhook","created_webhook","Webhook Criada com Sucesso","updated_webhook","Webhook Atualizada com Sucesso",aa9,"Webhook Arquivada com Sucesso","deleted_webhook","Webhook Exclu\xedda com Sucesso","removed_webhook","Webhook Removida com Sucesso",ab3,"Webhook Restaurada com Sucesso",ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Tokens de API","api_docs","API Docs","search_tokens","Pesquisar: contar Tokens","search_token","Pesquisar 1 Token","token","Token","tokens","Tokens","new_token","Novo Token","edit_token","Editar Token","created_token","Token criado com sucesso","updated_token","Token atualizado com sucesso","archived_token","Token arquivado com sucesso","deleted_token","Token exclu\xeddo com sucesso","removed_token","Token Removido com Sucesso","restored_token","Token Restaurado com Sucesso","archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registro de cliente",ad5,"Permitir que os clientes se auto-registrem no portal",ad7,"Personalizar & Visualizar","email_invoice","Enviar Fatura por Email","email_quote","Enviar Or\xe7amento por Email","email_credit","Cr\xe9dito de Email","email_payment","Pagamento por Email",ad9,"O cliente n\xe3o tem um endere\xe7o de e-mail 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Documento","search_design","Pesquisar 1 Design","search_invoice","Pesquisar 1 Fatura","search_client","Pesquisar 1 Cliente","search_product","Pesquisar 1 Produto","search_quote","Pesquisar 1 Cota\xe7\xe3o","search_credit","Pesquisar 1 Cr\xe9dito","search_vendor","Pesquisar 1 Fornecedor","search_user","Pesquisar 1 Usu\xe1rio","search_tax_rate","Pesquisar 1 Taxa de Imposto","search_task","Pesquisar 1 Tarefa","search_project","Pesquisar 1 Projeto","search_expense","Pesquisar 1 Despesa","search_payment","Pesquisar 1 Pagamento","search_group","Pesquisar 1 Grupo","refund_payment",ew0,ai5,"Fatura Cancelada com Sucesso",ai7,"Faturas Canceladas com Sucesso",ai9,"Fatura Revertida com Sucesso",aj1,"Faturas Revertidas com Sucesso","reverse","Reverter","full_name","Nome Completo",aj3,"Cidade/Estado/CEP",aj5,"CEP/Cidade/Estado","custom1",ew1,"custom2",ew2,"custom3",ew3,"custom4","Quarto Personalizado","optional","Opcional","license","Licen\xe7a","purge_data","Limpar Dados",aj7,"Dados da empresa 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sucesso","archived_design","Design arquivado com sucesso","deleted_design","Design exclu\xeddo com sucesso","removed_design","Design removido com sucesso","restored_design","Design restaurado com sucesso",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propostas","tickets","Tickets",am0,"Or\xe7amentos Recorrentes","recurring_tasks","Tarefas Recorrentes",am2,"Despesas Recorrentes",am4,"Gerenciamento da Conta","credit_date","Data do Cr\xe9dito","credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Adicionar Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit",ew4,"updated_credit",ew5,"archived_credit",ew6,"deleted_credit","Cr\xe9dito exclu\xeddo com sucesso","removed_credit","Cr\xe9dito removido com sucesso","restored_credit","Cr\xe9dito restaurado com sucesso",an2,ew7,"deleted_credits",":count cr\xe9ditos exclu\xeddos com sucesso",an3,an4,"current_version","Vers\xe3o Atual","latest_version","\xdaltima vers\xe3o","update_now","Atualize agora",an5,"Uma nova vers\xe3o do aplicativo da web est\xe1 dispon\xedvel",an7,"Atualiza\xe7\xe3o dispon\xedvel","app_updated","Atualiza\xe7\xe3o completada com sucesso","learn_more","Saiba mais","integrations","Integra\xe7\xf5es","tracking_id","Id de rastreamento",ao0,"URL Webhook do Slack","credit_footer","Rodap\xe9 do Cr\xe9dito","credit_terms","Termos do Cr\xe9dito","new_company","Nova Empresa","added_company","Empresa adicionada com sucesso","company1","Companhia 1 Personalizada","company2","Companhia 2 Personalizada","company3","Companhia 3 Personalizada","company4","Companhia 4 Personalizada","product1","Produto 1 Personalizado","product2","Produto 2 Personalizado","product3","Produto 3 Personalizado","product4","Produto 4 Personalizado","client1","Cliente 1 Personalizado","client2","Cliente 2 Personalizado","client3","Cliente 3 Personalizado","client4","Cliente 4 Personalizado","contact1","Contato 1 Personalizado","contact2","Contato 2 Personalizado","contact3","Contato 3 Personalizado","contact4","Contato 4 Personalizado","task1","Tarefa 1 Personalizada","task2","Tarefa 2 Personalizada","task3","Tarefa 3 Personalizada","task4","Tarefa 4 Personalizada","project1","Projeto 1 Personalizado","project2","Projeto 2 Personalizado","project3","Projeto 3 Personalizado","project4","Projeto 4 Personalizado","expense1","Despesa 1 Personalizada","expense2","Despesa 2 Personalizada","expense3","Despesa 3 Personalizada","expense4","Despesa 4 Personalizada","vendor1","Vendedor 1 Personalizado","vendor2","Vendedor 2 Personalizado","vendor3","Vendedor 3 Personalizado","vendor4","Vendedor 4 Personalizado","invoice1","Fatura 1 Personalizada","invoice2","Fatura 2 Personalizada","invoice3","Fatura 3 Personalizada","invoice4","Fatura 4 Personalizada","payment1","Pagamento 1 Personalizado","payment2","Pagamento 2 Personalizado","payment3","Pagamento 3 Personalizado","payment4","Pagamento 4 Personalizado","surcharge1",ew8,"surcharge2",ew9,"surcharge3",ex0,"surcharge4",ex1,"group1","Grupo 1 Personalizado","group2","Grupo 2 Personalizado","group3","Grupo 3 Personalizado","group4","Grupo 4 Personalizado","reset","Redefinir","number","N\xfamero","export","Exportar","chart","Gr\xe1fico","count","Contagem","totals","Totais","blank","Vazio","day","Dia","month","M\xeas","year","Ano","subgroup","Subgrupo","is_active","Ativo","group_by","Agrupado por","credit_balance","Saldo do Cr\xe9dito",ar5,"\xdaltimo Login do Contato",ar7,"Nome Completo do Contato","contact_phone","Telefone de Contato",ar9,"Valor personalizado do contato 1",as1,"Valor personalizado do contato 2",as3,"Valor personalizado do contato 3",as5,"Valor personalizado do contato 4",as7,"Rua de envio",as8,"Complemento de envio","shipping_city","Cidade de envio","shipping_state","Estado/Prov\xedncia de envio",at1,"CEP de envio",at3,"Pa\xeds de envio",at5,"Rua de cobran\xe7a",at6,"Complemento de cobran\xe7a","billing_city","Cidade de cobran\xe7a","billing_state","Estado/Prov\xedncia de cobran\xe7a",at9,"CEP de cobran\xe7a","billing_country","Pa\xeds de cobran\xe7a","client_id","C\xf3d Cliente","assigned_to","Atribu\xeddo para","created_by","Criado por :name","assigned_to_id","Atribu\xeddo ao ID","created_by_id","Criado pelo ID","add_column","Adicionar Coluna","edit_columns","Editar Colunas","columns","Colunas","aging","Envelhecimento","profit_and_loss","Lucro e Preju\xedzo","reports","Relat\xf3rios","report","Relat\xf3rio","add_company",ex2,"unpaid_invoice","Fatura n\xe3o Paga","paid_invoice","Fatura Paga",au1,"Or\xe7amento n\xe3o Aprovado","help","Ajuda","refund","Reembolsar","refund_date","Data de Reembolso","filtered_by","Filtrado por","contact_email","Email de Contato","multiselect","Sele\xe7\xe3o m\xfaltipla","entity_state","Estado","verify_password","Verificar Senha","applied","Aplicado",au3,"Inclui erros recentes dos logs",au5,"Recebemos sua mensagem e tentaremos responder rapidamente.","message","Mensagem","from","De",au7,"Mostrar Detalhes do Produto",au9,"Inclua a descri\xe7\xe3o e o custo na lista suspensa do produto",av1,"A renderiza\xe7\xe3o de PDF precisa da vers\xe3o :version",av3,"Ajustar Porcentagem da Multa",av5,"Ajustar o percentual de taxa a contabilizar",av6,ex3,"support_forum","f\xf3rum de suporte","about","Sobre","documentation","Documenta\xe7\xe3o","contact_us","Contate-nos","subtotal","Subtotal","line_total","Total da Linha","item","Item","credit_email","E-mail de Cr\xe9dito","iframe_url","Website","domain_url","URL do Dom\xednio",av8,"A senha \xe9 muito curta",av9,"A senha deve conter um caractere mai\xfasculo e um n\xfamero",aw1,"Tarefas do Portal do Cliente",aw3,"Painel do Portal do Cliente",aw5,"Por favor digite um valor","deleted_logo","Logo removido com sucesso","yes","Sim","no","N\xe3o","generate_number","Gerar N\xfamero","when_saved","Quando Salvo","when_sent","Quando Enviado","select_company","Selecionar Empresa","float","Flutuante","collapse","Fechar","show_or_hide","Exibir/esconder","menu_sidebar","Menu da Barra Lateral","history_sidebar","Barra Lateral de Hist\xf3rico","tablet","Tablet","mobile","M\xf3vel","desktop","Desktop","layout","Layout","view","Visualizar","module","M\xf3dulo","first_custom",ew1,"second_custom",ew2,"third_custom",ew3,"show_cost","Mostrar Custo",aw8,aw9,"show_cost_help","Exibir um campo de custo do produto para rastrear a marca\xe7\xe3o/lucro",ax1,"Mostrar Quantidade do Produto",ax3,"Mostrar um campo de quantidade de produto, caso contr\xe1rio o padr\xe3o de um",ax5,"Mostrar quantidade da fatura",ax7,"Exibir um campo de quantidade de item de linha, caso contr\xe1rio, o padr\xe3o \xe9 um",ax9,ay0,ay1,ay2,ay3,"Quantidade Padr\xe3o",ay5,"Defina automaticamente a quantidade do item de linha para um","one_tax_rate","Uma taxa de imposto","two_tax_rates","Duas taxas de impostos","three_tax_rates","Tr\xeas taxas de impostos",ay7,"Taxa de imposto padr\xe3o","user","Usu\xe1rio","invoice_tax","Imposto da Fatura","line_item_tax","Imposto da Linha do 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Se uma senha for definida, o contato dever\xe1 informar uma senha antes de visualizar faturas.","authorization","Autoriza\xe7\xe3o","subdomain","Subdom\xednio","domain","Dom\xednio","portal_mode","Modo Portal","email_signature","Atenciosamente,",bi2,"Tornar mais f\xe1cil para os seus clientes efetuarem seus pagamentos acrescentando marca\xe7\xf5es schema.org a seus emails.","plain","Plano","light","Claro","dark","Escuro","email_design","Design do Email","attach_pdf","Anexar PDF",bi4,"Anexar Documentos","attach_ubl","Anexar UBL","email_style","Estilo do E-mail",bi6,"Habilitar Marca\xe7\xe3o","reply_to_email","Email para Resposta","reply_to_name","Reply-To Name","bcc_email","Email CCO","processed","Processado","credit_card",ey3,"bank_transfer",ey4,"priority","Prioridade","fee_amount","Valor da Multa","fee_percent","Porcentagem da Multa","fee_cap","Taxa m\xe1xima","limits_and_fees","Limites/Multas","enable_min","Habilitar m\xedn","enable_max","Habilitar m\xe1x","min_limit","M\xedn: 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sua compra!","redeem","Resgatar","back","Voltar","past_purchases","Compras Passadas",br0,"Assinatura Anual","pro_plan","Plano Pro","enterprise_plan","Plano Empresarial","count_users",":count usu\xe1rios","upgrade","Upgrade",br2,"Por favor digite o primeiro nome",br4,"Por favor digite o sobrenome",br6,"Por favor, aceite os termos de servi\xe7o e pol\xedtica de privacidade para criar uma conta.","i_agree_to_the","Aceito os",br8,"termos do servi\xe7o",bs0,"pol\xedtica de privacidade",bs1,ez2,"privacy_policy",ez3,"sign_up","Cadastro","account_login","Login na Conta","view_website","Ver o Website","create_account","Criar Conta","email_login","E-mail de Login","create_new","Criar Novo",bs3,"Nenhum registro selecionado",bs5,"Por favor, salve ou cancele suas altera\xe7\xf5es","download","Download",bs6,"Necessita um plano empresarial","take_picture","Tire uma Foto","upload_file","Enviar Arquivo","document","Documento","documents","Documentos","new_document","Novo Documento","edit_document","Editar Documento",bs8,"Documento enviado com sucesso",bt0,"Documento atualizado com sucesso",bt2,"Documento arquivado com sucesso",bt4,"Documento apagado com sucesso",bt6,"Documento recuperado com sucesso",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Sem Hist\xf3rico","expense_date","Data da Despesa","pending","Pendente",bu4,"Autenticado",bu5,"Pendente",bu6,"Faturado","converted","Convertido",bu7,"Adicionar documentos \xe0 fatura","exchange_rate","Taxa de C\xe2mbio",bu8,"Converter moeda","mark_paid",ez4,"category","Categoria","address","Endere\xe7o","new_vendor","Novo Fornecedor","created_vendor",ez5,"updated_vendor",ez6,"archived_vendor",ez7,"deleted_vendor","Fornecedor exclu\xeddo com sucesso","restored_vendor","Fornecedor restaurado com sucesso",bv4,ez8,"deleted_vendors",":count fornecedores exclu\xeddos com sucesso",bv5,bv6,"new_expense","Informar 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Auto-Hospedado","google_sign_in","Entrar com o Google","today","Hoje","custom_range","Per\xedodo Personalizado","date_range","Per\xedodo","current","Atual","previous","Anterior","current_period","Per\xedodo Atual",ca6,"Per\xedodo de Compara\xe7\xe3o","previous_period","Per\xedodo Anterior","previous_year","Ano Anterior","compare_to","Comparar com","last7_days","\xdaltimos 7 Dias","last_week","\xdaltima Semana","last30_days","\xdaltimos 30 Dias","this_month","Este M\xeas","last_month","\xdaltimo M\xeas","this_year","Este Ano","last_year","\xdaltimo Ano","custom","Personalizado",ca8,"Clonar para Fatura","clone_to_quote","Clonar ao Or\xe7amento","clone_to_credit","Clone para cr\xe9dito","view_invoice","Visualizar fatura","convert","Converter","more","Mais","edit_client","Editar Cliente","edit_product","Editar Produto","edit_invoice","Editar Fatura","edit_quote",fb1,"edit_payment",fb2,"edit_task","Editar Tarefa","edit_expense","Editar Despesa","edit_vendor",fb3,"edit_project","Editar Projeto",cb0,"Editar Despesa Recorrente",cb2,"Editar Or\xe7amento Recorrente","billing_address","Endere\xe7o de Cobran\xe7a",cb4,"Endere\xe7o de envio","total_revenue","Faturamento Total","average_invoice","M\xe9dia por Fatura","outstanding","Em Aberto","invoices_sent",":count faturas enviadas","active_clients","clientes ativos","close","Fechar","email","Email","password","Senha","url","URL","secret","Segredo","name","Nome","logout","Sair","login","Login","filter","Filtrar","sort","Ordenar","search","Pesquisar","active","Ativo","archived","Arquivado","deleted","Exclu\xeddo","dashboard","Painel","archive","Arquivar","delete","Excluir","restore","Restaurar",cb6,"Refresh Completo",cb8,"Por favor digite seu email",cc0,"Por favor digite sua senha",cc2,"Por favor digite sua URL",cc4,"Por favor digite uma chave de produto","ascending","Ascendente","descending","Descendente","save","Salvar",cc6,"Um erro ocorreu","paid_to_date","Pago at\xe9 Hoje","balance_due","Saldo 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Cliente","created_client",fb6,"updated_client",fb7,"archived_client",fb8,ce8,fb9,"deleted_client","Cliente exclu\xeddo com sucesso","deleted_clients",":count clientes exclu\xeddos com sucesso","restored_client","Cliente restaurado com sucesso",cf1,cf2,"address1","Rua","address2","Complemento","city","Cidade","state","Estado","postal_code","CEP","country","Pa\xeds","invoice","Fatura","invoices","Faturas","new_invoice","Nova Fatura","created_invoice","Fatura criada com sucesso","updated_invoice","Fatura atualizada com sucesso",cf5,"Fatura arquivada com sucesso","deleted_invoice","Fatura exclu\xedda com sucesso",cf8,"Fatura restaurada com sucesso",cg0,":count faturas arquivadas com sucesso",cg1,":count faturas exclu\xeddas com sucesso",cg2,cg3,"emailed_invoice","Fatura enviada por email com sucesso","emailed_payment","Pagamento enviado por email com sucesso","amount","Quantia","invoice_number","N\xfamero da Fatura","invoice_date","Data da Fatura","discount","Desconto","po_number","N\xba Ordem de Servi\xe7o","terms","Condi\xe7\xf5es","public_notes","Notas P\xfablicas","private_notes","Notas Privadas","frequency","Frequ\xeancia","start_date","Data Inicial","end_date","Data Final","quote_number",fc0,"quote_date",fc1,"valid_until","V\xe1lido At\xe9","items","Itens","partial_deposit",fc2,"description","Descri\xe7\xe3o","unit_cost","Pre\xe7o Unit\xe1rio","quantity","Quantidade","add_item","Adicionar Item","contact","Contato","work_phone","Telefone","total_amount","Quantia Total","pdf","PDF","due_date",fc3,cg6,"Data de Vencimento Parcial","status","Status",cg8,"Status da Fatura","quote_status","Status do Or\xe7amento",cg9,"Clique + para adicionar um item",ch1,"Clique + para adicionar tempo","count_selected",":count selecionados","total","Total","percent","Porcento","edit","Editar","dismiss","Dispensar",ch2,"Por favor digite uma data",ch4,fc4,ch6,"Por favor escolha uma fatura","task_rate","Taxa de Tarefas","settings","Configura\xe7\xf5es","language","Idioma","currency","Moeda","created_at","Data de Cria\xe7\xe3o","created_on","Criado em","updated_at","Atualizado","tax","Imposto",ch8,"Por favor digite um n\xfamero de fatura",ci0,"Por favor digite um n\xfamero de or\xe7amento","past_due","Vencido","draft","Rascunho","sent","Enviado","viewed","Visualizado","approved","Aprovado","partial","Dep\xf3sito / Parcial","paid","Pago","mark_sent",fc5,ci2,"Fatura marcada como enviada com sucesso",ci4,ci3,ci5,"Faturas marcadas como enviadas com sucesso",ci7,ci6,"done","Conclu\xeddo",ci8,"Por favor digite um cliente ou nome de contato","dark_mode","Modo Escuro",cj0,"Reinicie o app para aplicar a mudan\xe7a","refresh_data","Atualizar Dados","blank_contact","Contato Vazio","activity","Atividade",cj2,"Nenhum registro encontrado","clone","Clonar","loading","Carregando","industry","Ind\xfastria","size","Tamanho","payment_terms",ev8,"payment_date",fc6,"payment_status","Status do Pagamento",cj4,"Pendente",cj5,"Anulado",cj6,"Falhou",cj7,"Completado",cj8,ev9,cj9,"Reembolsado",ck0,"N\xe3o Aplicado",ck1,c2,"net","Vencimento","client_portal",fc7,"show_tasks","Exibir tarefas","email_reminders","Lembretes de Email","enabled","Habilitado","recipients","Destinat\xe1rios","initial_email","Email Inicial","first_reminder",fc8,"second_reminder",fc9,"third_reminder",fd0,"reminder1",fc8,"reminder2",fc9,"reminder3",fd0,"template","Modelo","send","Enviar","subject","Assunto","body","Corpo","send_email","Enviar Email","email_receipt","Enviar recibo de pagamento ao cliente por email","auto_billing","Cobran\xe7a autom\xe1tica","button","Bot\xe3o","preview","Preview","customize","Personalizar","history","Hist\xf3rico","payment","Pagamento","payments","Pagamentos","refunded","Reembolsado","payment_type",ev0,ck3,fd1,"enter_payment","Informar Pagamento","new_payment","Adicionar Pagamento","created_payment",fd2,"updated_payment","Pagamento atualizado com 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Personalizada de Fatura Paga",cs7,"Mensagem Personalizada de Or\xe7amento N\xe3o Aprovado","lock_invoices","Bloquear Faturas","translations","Tradu\xe7\xf5es",cs9,"Padr\xe3o de Numera\xe7\xe3o de Tarefa",ct1,"Contador Num\xe9rico de Tarefas",ct3,"Padr\xe3o de Numera\xe7\xe3o de Despesa",ct5,"Contador Num\xe9rico de Despesas",ct7,"Padr\xe3o de Numera\xe7\xe3o de Vendedor",ct9,"Contador Num\xe9rico de Vendedores",cu1,"Padr\xe3o de Numera\xe7\xe3o de Ticket",cu3,"Contador Num\xe9rico de Tickets",cu5,"Padr\xe3o de Numera\xe7\xe3o de Pagamento",cu7,"Contador Num\xe9rico de Pagamentos",cu9,"Padr\xe3o de Numera\xe7\xe3o de Fatura",cv1,"Contador Num\xe9rico de Faturas",cv3,"Padr\xe3o de Numera\xe7\xe3o de Or\xe7amento",cv5,"Contador Num\xe9rico de Or\xe7amentos",cv7,fg1,cv9,fg2,cw1,fg1,cw2,fg2,cw3,"Reiniciar Data do Contador","counter_padding","Padr\xe3o do Contador",cw5,"Contador de cota\xe7\xe3o de fatura compartilhada",cw6,"Nome fiscal padr\xe3o 1",cw8,"Taxa de imposto padr\xe3o 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3","custom_taxes4","Impostos personalizados 4",cz5,ew8,cz6,ew9,cz7,ex0,cz8,ex1,"is_deleted","Exclu\xeddo","vendor_city","Cidade do Vendedor","vendor_state","Estado do Vendedor","vendor_country","Pa\xeds do Vendedor","is_approved","Est\xe1 aprovado","tax_name","Nome do Imposto","tax_amount","Quantia de Impostos","tax_paid","Impostos pagos","payment_amount","Quantia de Pagamento","age","Idade","is_running","Is Running","time_log","Log de Tempo","bank_id","Banco",cz9,da0,da1,"Categoria de Despesa",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"pt_PT",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Reenviar convite",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,a2,a3,a4,"connect_google","Connect Google",a5,a6,a7,da5,a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,eu3,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Converter em Nota de Pag.",d3,d4,"invoice_project","Invoice Project","invoice_task","Faturar Tarefa","invoice_expense","Nota de Pagamento da Despesa",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coluna","sample","Exemplo","map_to","Map To","import","Importar",g8,g9,"select_file","Por favor selecionar um arquivo",h0,h1,"csv_file","Ficheiro CSV","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","N\xe3o pago","white_label","White Label","delivery_note","Delivery Note",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due",eu4,"invoice_total","Total da Nota de Pag.","quote_total",eu5,"credit_total","Total em cr\xe9dito",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Aviso","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Client Name","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,eu6,m9,eu7,n1,n2,n3,"Categoria de despesa criada com sucesso",n5,"Categoria de despesa atualizada com sucesso",n7,"Categoria de despesa arquivada com sucesso",n9,"Categoria apagada com sucesso",o0,o1,o2,"Categoria de despesa restaurada com sucesso",o4,":count categorias de despesa arquivadas com sucesso",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Deve ser faturada",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ativar","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Nota de Pagamento Recorrente",s9,"Notas de Pagamento Recorrentes",t1,"Nova Nota de Pagamento Recorrente",t3,t4,t5,t6,t7,t8,t9,"Nota de Pagamento Recorrente arquivada",u1,"Nota de Pagamento Recorrente removida",u3,u4,u5,"Nota de Pagamento Recorrente restaurada",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Lucro","line_item","Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Guardar detalhes do cart\xe3o",x4,x5,"always","Sempre","optin","Opt-In","optout","Opt-Out","label","Label","client_number","N\xba Cliente","auto_convert","Auto Convert","company_name","Nome da Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Notas de pag. enviadas com sucesso","emailed_quotes","Or\xe7amentos enviados com sucesso","emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Hours","statement","Declara\xe7\xe3o","taxes","Impostos","surcharge","Sobretaxa","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Para","health_check","Health Check","payment_type_id","Tipo de pagamento","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Pr\xf3ximas Notas de Pag.",aa0,aa1,"recent_payments",ev1,"upcoming_quotes",ev2,"expired_quotes",ev3,"create_client","Create Client","create_invoice","Criar Nota Pag.","create_quote","Criar Or\xe7amento","create_payment","Create Payment","create_vendor",ev4,"update_quote","Update Quote","delete_quote","Apagar Or\xe7amento","update_invoice","Update Invoice","delete_invoice","Apagar Nota Pag.","update_client","Update Client","delete_client","Apagar Cliente","delete_payment","Apagar Pagamento","update_vendor","Update Vendor","delete_vendor","Apagar Fornecedor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Apagar Despesa","create_task","Criar Tarefa","update_task","Update Task","delete_task","Apagar Tarefa","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gr\xe1tis","plan","Plano","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editat Token","created_token","Token criado","updated_token","Token atualizado","archived_token","Token arquivado","deleted_token","Token apagado","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Enviar Nota Pag.","email_quote","Enviar Or\xe7amento","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Nome do Contacto","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Editar Termo de Pagamento",af1,"Criado termo de pagamento com sucesso",af3,"Atualizado termo de pagamento com sucesso",af5,"Arquivado termo de pagamento com sucesso",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Valor do Cr\xe9dito","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment",ew0,ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nome completo",aj3,"Cidade/Distrito/C. Postal",aj5,"C\xf3digo-Postal/Cidade/Distrito","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purgar dados",aj7,aj8,aj9,"Aviso: apagar\xe1 todos os seus dados.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dias","age_group_30","30 - 60 Dias","age_group_60","60 - 90 Dias","age_group_90","90 - 120 Dias","age_group_120","120+ Dias","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Detalhes da nota de pag.","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permiss\xf5es","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count nota de pag. enviada","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Aplicar Lince\xe7a","cancel_account","Cancelar Conta",ak6,"Aviso: Ir\xe1 apagar permanentemente a sua conta.","delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Cabe\xe7alho","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,am1,"recurring_tasks","Recurring Tasks",am2,am3,am4,"Gerir Conta","credit_date","Data do Cr\xe9dito","credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Introduzir Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit",ew4,"updated_credit",ew5,"archived_credit",ew6,"deleted_credit","Cr\xe9dito apagado com sucesso","removed_credit",an0,"restored_credit","Cr\xe9dito restaurado",an2,ew7,"deleted_credits",":count cr\xe9ditos apagados com sucesso",an3,an4,"current_version","Vers\xe3o Atual","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Saber mais","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nova Empresa","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Redefinir","number","Number","export","Exportar","chart","Gr\xe1fico","count","Count","totals","Totais","blank","Vazio","day","Dia","month","M\xeas","year","Ano","subgroup","Subgroup","is_active","Is Active","group_by","Agrupado por","credit_balance","Balan\xe7o do Cr\xe9dito",ar5,ar6,ar7,ar8,"contact_phone","Contato telef\xf3nico",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by","Criado por :nome","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Colunas","aging","Vencidas","profit_and_loss","Lucro e preju\xedzo","reports","Relat\xf3rios","report","Relat\xf3rio","add_company",ex2,"unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Ajuda","refund","Reembolsar","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Email","multiselect","Multiselect","entity_state","Estado","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mensagem","from","De",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","support forum","about","About","documentation","Documenta\xe7\xe3o","contact_us","Contacte-nos","subtotal","Subtotal","line_total","Total","item","Item","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Sim","no","N\xe3o","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Visualizar","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Utilizador","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,fc4,"configure_rates","Configure rates",az2,az3,"tax_settings","Defini\xe7\xf5es de Impostos",az4,"Tax Rates","accent_color","Accent Color","switch","Alterar",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submeter",ba1,"Recuperar palavra-passe","late_fees","Late Fees","credit_number","Nota de r\xe9dito n\xfamero","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Agendamento","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dias","invoice_email","E-mail para Notas de Pag.","payment_email","E-mail para Pagamentos","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","E-mail para Or\xe7amentos",bb0,bb1,bb2,bb3,"administrator","Administrador",bb4,"Permite ao utilizador gerir utilizadores, alterar defini\xe7\xf5es e modificar registos.","user_management","Gerir utilizadores","users","Utilizadores","new_user","Novo Utilizador","edit_user","Editar Utilizador","created_user",bb6,"updated_user","Utilizador atualizado","archived_user","Utilizador arquivado","deleted_user","Utilizador apagado","removed_user",bc0,"restored_user","Utilizador restaurado","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Defini\xe7\xf5es Gerais","invoice_options","Op\xe7\xf5es da Nota Pag.",bc8,"Ocultar data de pagamento",bd0,'Apenas mostrar a "Data de Pagamento" quanto o pagamento tiver sido efetuado.',bd2,"Documentos Embutidos",bd3,"Incluir imagens anexadas na nota de pagamento.",bd5,"Mostrar cabe\xe7alho ativo",bd6,"Mostrar rodap\xe9 ativo","first_page","primeira p\xe1gina","all_pages","todas as p\xe1ginas","last_page","\xfaltima p\xe1gina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Cor Principal","secondary_color","Cor Secundaria","page_size",ex4,"font_size","Tamanho do Texto","quote_design","Quote Design","invoice_fields","Campos da Nota Pag.","product_fields","Campos do produto","invoice_terms","Condi\xe7\xf5es da Nota de Pagamento","invoice_footer","Rodap\xe9 da Nota Pag.","quote_terms",ex5,"quote_footer",ex6,bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,ex8,be9,bf0,"freq_daily","Daily","freq_weekly","Semanal","freq_two_weeks","2 semanas","freq_four_weeks","4 semanas","freq_monthly","Mensal","freq_two_months","Dois meses",bf1,"Trimestral",bf2,"Four months","freq_six_months","Semestral","freq_annually","Anual","freq_two_years","Two years",bf3,"Three 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Or\xe7amento",bh1,"Requer que o cliente confirme que aceita os termos do or\xe7amento.",bh3,"Assinatura da Nota de Pagamento",bh5,"Requer que o cliente introduza a sua assinatura.",bh7,ey2,bh8,"Proteger notas de pag. com palavra-passe",bi0,"Permite definir uma palavra-passe para cada contacto. Se uma palavra-passe for definida, o contacto dever\xe1 introduzir a palavra-passe antes de visualizar a nota de pagamento.","authorization","Autoriza\xe7\xe3o","subdomain","Subdom\xednio","domain","Dom\xednio","portal_mode","Portal Mode","email_signature","Atenciosamente,",bi2,"Tornar mais f\xe1cil para os seus clientes efetuarem os pagamentos, acrescentando marca\xe7\xe3o schema.org a seus e-mails.","plain","Plano","light","Claro","dark","Escuro","email_design","Template de E-mail","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Ativar Marca\xe7\xe3o","reply_to_email","Email de resposta","reply_to_name","Reply-To Name","bcc_email","Email BCC","processed","Processed","credit_card",ey3,"bank_transfer",ey4,"priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Ativar min","enable_max","Ativar max","min_limit","Min: :min","max_limit","Max: 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Format",bn6,bn7,bn8,bn9,"sunday","Domingo","monday","Segunda-Feira","tuesday","Ter\xe7a-Feira","wednesday","Quarta-Feira","thursday","Quinta-Feira","friday","Sexta-Feira","saturday","S\xe1bado","january","Janeiro","february","Fevereiro","march","Mar\xe7o","april","Abril","may","Maio","june","Junho","july","Julho","august","Agosto","september","Setembro","october","Outubro","november","Novembro","december","Dezembro","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24h",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Defini\xe7\xf5es de 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sess\xe3o","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Criar Nova",bs3,bs4,bs5,dc2,"download","Download",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documentos","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Data da Despesa","pending","Pendente",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertido",bu7,"Adicionar documento \xe0 nota de pag.","exchange_rate","Taxa de C\xe2mbio",bu8,"Converter moeda","mark_paid",ez4,"category","Categoria","address","Morada","new_vendor","Novo Fornecedor","created_vendor",ez5,"updated_vendor",ez6,"archived_vendor",ez7,"deleted_vendor","Fornecedor removido com sucesso","restored_vendor","Fornecedor restarurado com sucesso",bv4,ez8,"deleted_vendors",":count fornecedores removidos com 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apagadas","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",fa6,"updated_project",fa7,by6,fa8,"deleted_project","Projeto apagado com sucesso",by9,fa9,bz1,fb0,bz2,":count projectos apagadas com sucesso",bz3,bz4,"new_project","Novo Projeto",bz5,bz6,"if_you_like_it",bz7,"click_here","clique aqui",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Rodap\xe9","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Intervalo Personalizado","date_range","Interevalo de Datas","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Este 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sess\xe3o","filter","Filtrar","sort","Sort","search","Pesquisa","active","Ativo","archived","Arquivado","deleted","Apagado","dashboard","Dashboard","archive","Arquivar","delete","Apagar","restore","Restaurar",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,cc5,"ascending","Ascending","descending","Descending","save","Guardar",cc6,cc7,"paid_to_date","Pago at\xe9 \xe0 data","balance_due","Valor","balance","Saldo","overview","Overview","details","Detalhes","phone","Telefone","website","Website","vat_number","NIF","id_number","ID Number","create","Criar",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contatos","additional","Additional","first_name","Primeiro Nome","last_name","\xdaltimo Nome","add_contact",fb4,"are_you_sure","Tem a certeza?","cancel","Cancelar","ok","Ok","remove","Remover",cd2,cd3,"product","Produto","products","Produtos","new_product","Novo Produto","created_product","Produto criado","updated_product","Produto atualizado",cd6,"Produto arquivado","deleted_product","Producto apagado com sucesso",cd9,fb5,ce1,":count Produtos arquivados com sucesso",ce2,":count produtos apagados com sucesso",ce3,ce4,"product_key","Produto","notes","Observa\xe7\xf5es","cost","Custo","client","Cliente","clients","Clientes","new_client","Novo Cliente","created_client",fb6,"updated_client",fb7,"archived_client",fb8,ce8,fb9,"deleted_client","Clientes removidos com sucesso","deleted_clients",":count clientes removidos com sucesso","restored_client","Cliente restaurado",cf1,cf2,"address1","Rua","address2","Complemento","city","Cidade","state","Distrito/Prov\xedncia","postal_code","C\xf3digo Postal","country","Pa\xeds","invoice","Nota de Pagamento","invoices","Notas Pag.","new_invoice","Nova Nota Pag.","created_invoice","Nota de Pagamento criada com sucesso","updated_invoice","Nota de Pagamento atualizada com sucesso",cf5,"Nota de Pagamento arquivado com sucesso","deleted_invoice","Nota de Pagamento apagados com sucesso",cf8,"Nota de Pagamento restaurada",cg0,":count nota de pagamentos arquivados com sucesso",cg1,":count nota de pagamentos apagados com sucesso",cg2,cg3,"emailed_invoice","Nota de Pagamento enviada por e-mail com sucesso","emailed_payment",cg5,"amount","Valor","invoice_number","N\xfamero NP","invoice_date","Data da NP","discount","Desconto","po_number","N\xfam. Ordem de Servi\xe7o","terms","Condi\xe7\xf5es","public_notes","Notas P\xfablicas","private_notes","Notas Privadas","frequency","Frequ\xeancia","start_date","Data Inicial","end_date","Data Final","quote_number",fc0,"quote_date",fc1,"valid_until","V\xe1lido at\xe9","items","Items","partial_deposit","Partial/Deposit","description","Descri\xe7\xe3o","unit_cost","Custo Unit\xe1rio","quantity","Quantidade","add_item","Add Item","contact","Contato","work_phone","Telefone","total_amount","Total Amount","pdf","PDF","due_date",fc3,cg6,cg7,"status","Estado",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Percentagem","edit","Editar","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Task Rate","settings","Defini\xe7\xf5es","language","Language","currency","Currency","created_at","Date Created","created_on","Created On","updated_at","Updated","tax","Imposto",ch8,ch9,ci0,ci1,"past_due","Past 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Reminder","template","Template","send","Send","subject","Assunto","body","Conte\xfado","send_email","Enviar email","email_receipt","E-mail para envio do recibo de pagamento","auto_billing","Auto billing","button","Button","preview","Pr\xe9-visualizar","customize","Personalizar","history","Hist\xf3rico","payment","Pagamento","payments","Pagamentos","refunded","Refunded","payment_type",ev0,ck3,fd1,"enter_payment","Introduzir Pag.","new_payment","Introduzir Pagamento","created_payment",fd2,"updated_payment","Pagamento atualizado",ck7,fd3,"deleted_payment","Pagamento apagado com sucesso",cl0,"Pagamento restaurado",cl2,fd4,cl3,":count pagamentos apagados com sucesso",cl4,cl5,"quote","Or\xe7amento","quotes","Or\xe7amentos","new_quote","Novo Or\xe7amento","created_quote","Or\xe7amento criado","updated_quote","Or\xe7amento atualizado","archived_quote","Or\xe7amento aquivado","deleted_quote","Or\xe7amento apagado","restored_quote","Or\xe7amento restaurado","archived_quotes",":count Or\xe7amento(s) arquivado(s)","deleted_quotes",":count Or\xe7amento(s) apagados(s)","restored_quotes",cm1,"expense","Despesa","expenses","Despesas","vendor","Fornecedor","vendors","Fornecedor","task","Tarefa","tasks","Tarefas","project","Projeto","projects","Projetos","activity_1",fd5,"activity_2",fd6,"activity_3",":user removeu o cliente :client","activity_4",":user criou a nota de pagamento :invoice","activity_5",":user atualizou a nota de pagamento :invoice","activity_6",dd0,"activity_7",dd1,"activity_8",":user arquivou a nota de pagamento :invoice","activity_9",":user removeu a nota de pagamento :invoice","activity_10",dd2,"activity_11",fd7,"activity_12",fd8,"activity_13",":user removeu o pagamento :payment","activity_14",fd9,"activity_15",fe0,"activity_16",":user arquivou cr\xe9dito :credit","activity_17",":user removeu cr\xe9dito :credit","activity_18",":user adicionou o or\xe7amento :quote","activity_19",":user atualizou  o or\xe7amento 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Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Transform\u0103 \xeen Factur\u0103",d3,d4,"invoice_project","Invoice Project","invoice_task","F\u0103ctureaz\u0103 task","invoice_expense","Invoice Expense",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,e4,e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,f2,"document_upload","Document Upload",f3,f4,"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","hide","Ascunde","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Coloana","sample","Exemplar","map_to","Map 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Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Nume Client","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,dm1,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Factura Recurenta",s9,"Facturi Recurente",t1,"Adauga Factura Recurenta",t3,t4,t5,t6,t7,t8,t9,"Factur\u0103 recurent\u0103 arhivat\u0103 cu succes",u1,"Factur\u0103 recurent\u0103 \u0219tears\u0103 cu succes",u3,u4,u5,"Factur\u0103 recurent\u0103 restaurat\u0103 cu succes",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Salveaz\u0103 datele cardului",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ore","statement","Extras","taxes","Taxe","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","C\u0103tre","health_check","Health Check","payment_type_id","Tip plata","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Facturi urmatoare",aa0,aa1,"recent_payments","Plati recente","upcoming_quotes","Proforme urm\u0103toare","expired_quotes","Proforme expirate","create_client","Create Client","create_invoice","Creaza factura","create_quote","Creaza Proforma","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Sterge Proforma","update_invoice","Update Invoice","delete_invoice","Sterge factura","update_client","Update Client","delete_client","Sterge client","delete_payment","Sterge plata","update_vendor","Update Vendor","delete_vendor","\u0218terge Furnizor","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Delete Expense","create_task","Creaz\u0103 Task","update_task","Update Task","delete_task","\u0218terge Task","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","Token API","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Token-uri","new_token","New Token","edit_token","Modifica token","created_token","Token creat","updated_token","Actualizeaz\u0103 token","archived_token",ac6,"deleted_token","Token \u0219ters","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Trimite email","email_quote","Trimite Proforma","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Valoare credit","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 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succes","deleted_credits",":count \u0219ters",an3,an4,"current_version","Versiunea Curent\u0103","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Afla mai mult","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Firm\u0103 nou\u0103","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 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to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit \u0219i Pierdere","reports","Reports","report","Raport","add_company","Adaug\u0103 Firm\u0103","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Ajutor","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mesaj","from","De la",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum suport","about","About","documentation","Documenta\u021bie","contact_us","Contact Us","subtotal","Subtotal","line_total","Total linie","item","Element","credit_email","Credit Email","iframe_url","Website","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Nu","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Vezi","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Utilizator","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Alege un client","configure_rates","Configure rates",az2,az3,"tax_settings","Setari Taxe",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Recupereaz\u0103 parola","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","Schedule","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Email Factur\u0103","payment_email","Email Plat\u0103","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Email Ofert\u0103",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Utilizatori","users","Utilizatori","new_user","New User","edit_user","Modific\u0103 Utilizator","created_user",bb6,"updated_user","Utilizator actualizat","archived_user","Arhivare utilizator cu succes","deleted_user","Utilizator 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Proform\u0103",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","Zilnic","freq_weekly","S\u0103pt\u0103m\xe2nal","freq_two_weeks","Dou\u0103 S\u0103pt\u0103m\xe2ni","freq_four_weeks","Patru S\u0103pt\u0103m\xe2ni","freq_monthly","Lunar","freq_two_months","Dou\u0103 Luni",bf1,"Trei Luni",bf2,"Patru Luni","freq_six_months","\u0218ase Luni","freq_annually","Anual","freq_two_years","Doi Ani",bf3,"Three Years","never","Niciodat\u0103","company","Company",bf4,bf5,"charge_taxes","Taxe","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Product Field","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Editeaza CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Subdomeniu","domain","Domain","portal_mode","Portal Mode","email_signature","\xcen leg\u0103tur\u0103 cu,",bi2,bi3,"plain","Plain","light","Light","dark","Dark","email_design","Email Design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Enable Markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Card de Credit","bank_transfer","Transfer Bancar","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee 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Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Op\u021biuni Produs","device_settings","Device Settings","defaults","Implicit","basic_settings","Op\u021biuni de baz\u0103",bq0,"Op\u021biuni avansate","company_details","Detalii companie","user_details","Detalii utilizator","localization","Localizare","online_payments","Plati online","tax_rates","Valori taxa","notifications","Notific\u0103ri","import_export","Import | Export","custom_fields","C\xe2mpuri personalizate","invoice_design","Design factur\u0103","buy_now_buttons","Buy Now Buttons","email_settings","Setari email",bq2,"\u0218abloane & Notific\u0103ri",bq4,bq5,bq6,"Vizualizare Date","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Termenii Serviciului","privacy_policy","Privacy Policy","sign_up","Inscrie-te","account_login","Autentificare","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Descarca",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Document","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Expense Date","pending","\xcen a\u0219teptare",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Transform\u0103",bu7,dc3,"exchange_rate","Curs Valutar",bu8,"Transform\u0103 moneda","mark_paid","Mark Paid","category","Category","address","Adres\u0103","new_vendor","Furnizor Nou","created_vendor","Furnizor creat cu succes","updated_vendor","Furnizor actualizat cu succes","archived_vendor","Furnizor arhivat cu succes","deleted_vendor","Furnizor \u0219ters cu succes","restored_vendor",bv3,bv4,":count furnizori arhiva\u021bi cu succes","deleted_vendors",":count furnizori \u0219tersi cu succes",bv5,bv6,"new_expense","Introdu Cheltuial\u0103","created_expense",bv7,"updated_expense",bv8,bv9,"Cheltuial\u0103 arhivat\u0103 cu succes","deleted_expense","Cheltuial\u0103 \u0219tears\u0103 cu succes",bw2,bw3,bw4,"Cheltuieli arhivate cu succes",bw5,"Cheltuieli \u0219terse cu succes",bw6,bw7,"copy_shipping","Copy Shipping","copy_billing","Copy Billing","design","Design",bw8,bw9,"invoiced","Facturat","logged","\xcenregistrat","running","\xcen derulare","resume","Continu\u0103","task_errors","Te rog corecteaz\u0103 suprapunerea timpilor","start","Start","stop","Stop","started_task",bx1,"stopped_task","Task oprit","resumed_task",bx3,"now","Acum",bx4,bx5,"timer","Cronometru","manual","Manual","budgeted","Budgeted","start_time","Timp pornire","end_time","Timp \xeencheiere","date","Data","times","Times","duration","Durat\u0103","new_task","Task nou","created_task","Task creat","updated_task","Task actualizat","archived_task","Task arhivat","deleted_task","Task \u0219ters","restored_task","Task restaurat","archived_tasks","Arhivat :count task-uri","deleted_tasks","\u0218ters :count task-uri","restored_tasks",by1,by2,by3,"budgeted_hours","Budgeted Hours","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,bz0,bz1,dc4,bz2,dc5,bz3,bz4,"new_project","Proiect nou",bz5,bz6,"if_you_like_it",bz7,"click_here","apas\u0103 aici",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Subsol","compare","Compar\u0103","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Ast\u0103zi","custom_range","Custom Range","date_range","Date Range","current","Curent","previous","Anterior","current_period","Perioada Curent\u0103",ca6,"Perioada Compar\u0103rii","previous_period","Perioada Anterioar\u0103","previous_year","Anul Anterior","compare_to","Compar\u0103 cu","last7_days","Ultimele 7 Zile","last_week","S\u0103pt\u0103m\xe2na Trecut\u0103","last30_days","Ultimele 30 Zile","this_month","Luna curent\u0103","last_month","Luna trecut\u0103","this_year","Anul Curent","last_year","Anul Trecut","custom","Personalizat",ca8,ca9,"clone_to_quote","Clone to Quote","clone_to_credit","Clone to Credit","view_invoice","Vizualizare Factur\u0103","convert","Convert","more","More","edit_client","Modifica 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Reg. Com.","create","Creaza",cc8,cc9,"error","Error",cd0,cd1,"contacts","Contacte","additional","Additional","first_name","Prenume","last_name","Nume","add_contact","Adauga contact","are_you_sure","Sigur?","cancel","Renunta","ok","Ok","remove","Remove",cd2,cd3,"product","Produs","products","Produse","new_product","New Product","created_product","Produs creat cu succes","updated_product","Produs actualizat cu succes",cd6,"Produs arhivat cu succes","deleted_product",cd8,cd9,ce0,ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Produs","notes","Noti\u021be","cost","Cost","client","Client","clients","Clienti","new_client","Client nou","created_client","S-a creat clientul cu succes","updated_client","Client actualizat cu succes.","archived_client","Client arhivat cu succes.",ce8,":count clienti arhivat cu succes.","deleted_client","Client sters cu succes.","deleted_clients",":count clienti stersi cu succes.","restored_client","Client 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cu succes","restored_quotes",cm1,"expense","Cheltuial\u0103","expenses","Cheltuieli","vendor","Furnizor","vendors","Furnizori","task","Task","tasks","Task-uri","project","Proiect","projects","Proiecte","activity_1",":user a creat clientul :client","activity_2",":user a arhivat clientul :client","activity_3",":user a \u0219ters clientul :client","activity_4",":user a creat factura :invoice","activity_5",":user a actualizat factura :invoice","activity_6",":user a trimis pe email factura :invoice pentru :client la :contact","activity_7",":contact a vizualizat factura :invoice pentru :client","activity_8",":user a arhivat factura :invoice","activity_9",":user a \u0219ters factura :invoice","activity_10",dd2,"activity_11",":user a actualizat plata :payment","activity_12",":user a arhivat plata :payment","activity_13",":user a \u0219ters plata :payment","activity_14",":user a \xeenc\u0103rcat :credit credite","activity_15",":user a actualizat :credit credite","activity_16",":user a arhivat 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Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Plaj\u0103 num\u0103r factur\u0103",cv3,cv4,cv5,"Plaj\u0103 num\u0103r proform\u0103",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Valoare Factur\u0103",cz4,"Data Scadenta","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto Facturare","archived_at","Archived At","has_expenses","Has Expenses","custom_taxes1","Custom Taxes 1","custom_taxes2","Custom Taxes 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aktivirana","connect_google","Connect Google",a5,a6,a7,"Dvostepena autorizacija",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Konvertuj u ra\u010dun",d3,d4,"invoice_project","Naplati Projekat","invoice_task","Fakturi\u0161i zadatak","invoice_expense","Tro\u0161ak ra\u010duna",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Konvertovani iznos",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Podrazumevani dokumenti","document_upload","Document Upload",f3,f4,"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","hide","Sakrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolona","sample","Uzorak","map_to","Map To","import","Uvoz",g8,g9,"select_file","Mollim odaberite datoteku",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Usluga","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Unpaid","white_label","White Label","delivery_note","Otpremnica",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Ra\u010dun sveukupno","quote_total","Ukupno predra\u010duna","credit_total","Credit Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Upozorenje","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Ime klijenta","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,"Uspe\u0161no a\u017euriran status zadatka",j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,df8,n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,"Uspe\u0161no vra\u0107ena kategorija tro\u0161kova",o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Treba biti fakturisan",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Ponavljaju\u0107i ra\u010dun",s9,"Ponavljaju\u0107i ra\u010duni",t1,"Novi ponavljaju\u0107i ra\u010dun",t3,"Izmeni ponavljaju\u0107i ra\u010dun",t5,t6,t7,t8,t9,"Uspe\u0161no arhiviran redovni ra\u010dun",u1,"Uspe\u0161no obrisan redovni ra\u010dun",u3,u4,u5,"Uspe\u0161no obnovljen redovni ra\u010dun",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Otvorene",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Pogledaj portal","copy_link","Copy Link","token_billing","Izmeni detalje kartice",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Oznaka","client_number","Client Number","auto_convert","Auto Convert","company_name","Company Name","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Kanal","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Sati","statement","Statement","taxes","Porezi","surcharge","Surcharge","apply_payment","Apply Payment","apply","Prihvati","unapplied","Unapplied","select_label","Selektuj oznaku","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Prima","health_check","Health Check","payment_type_id","Tip uplate","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Dolazni ra\u010duni",aa0,aa1,"recent_payments","Nedavne uplate","upcoming_quotes","Nadolaze\u0107i predra\u010duni","expired_quotes","Istekli predra\u010duni","create_client","Kreiraj klijenta","create_invoice","Kreiraj ra\u010dun","create_quote","Kreiraj predra\u010dun","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Obri\u0161i predra\u010dun","update_invoice","Update Invoice","delete_invoice","Obri\u0161i ra\u010dun","update_client","Update Client","delete_client","Obri\u0161i klijenta","delete_payment","Obri\u0161i uplatu","update_vendor","Update Vendor","delete_vendor",dg1,"create_expense","Create Expense","update_expense","Update Expense","delete_expense","Obri\u0161i tro\u0161ak","create_task","Kreiraj zadatak","update_task","Update Task","delete_task","Obri\u0161i zadatak","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Slobodan","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cilj","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API tokeni","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokeni","new_token","New Token","edit_token","Izmeni token","created_token","Uspe\u0161no kreiran token","updated_token","Uspe\u0161no a\u017euriran token","archived_token","Uspe\u0161no arhiviran token","deleted_token","Uspe\u0161no obrisan token","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice",dg2,"email_quote","\u0160alji predra\u010dun e-po\u0161tom","email_credit","Email Credit","email_payment","Po\u0161alji uplatu ePo\u0161tom",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Uredi uslove pla\u0107anja",af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Iznos kredita","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","Prvo prilago\u0111eno","custom2","Drugo prilago\u0111eno","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,"Uspe\u0161no o\u010di\u0161\u0107eni podatci kompanije",aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Osve\u017ei","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","Nema","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",fg5,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Izbri\u0161i nalog",ak6,"Upozorenje: Ovo \u0107e trajno izbrisati va\u0161 nalog.","delete_company","Izbri\u0161i kompaniju",ak7,"Upozorenje: Ovo \u0107e potpuno obrisati podatke o Va\u0161ooj komplaniji, nema mogu\u0107nosti povratka podataka.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Zaglavlje","load_design","U\u010ditaj Dizajn","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ponude","tickets","Tiketi",am0,"Ponavljaju\u0107a ponuda","recurring_tasks","Recurring Tasks",am2,dg4,am4,am5,"credit_date","Datum kredita","credit","Kredit","credits","Krediti","new_credit","Unesi kredit","edit_credit","Edit Credit","created_credit","Uspe\u0161no kreiran kredit","updated_credit",am7,"archived_credit","Uspe\u0161no arhiviran kredit","deleted_credit","Uspe\u0161no obrisan kredit","removed_credit",an0,"restored_credit","Uspe\u0161no vra\u0107en kredit",an2,"Uspe\u0161no arhivirano :count kredita","deleted_credits","Uspe\u0161no obrisano :count kredita",an3,an4,"current_version",dg5,"latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more",dg6,"integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo preduze\u0107e","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Resetuj","number","Number","export","Izvoz","chart","Karte","count","Count","totals","Totali","blank","Blank","day","Dan","month","Month","year","Year","subgroup","Podgrupa","is_active","Is Active","group_by","Grupi\u0161i po","credit_balance","Stanje kredita",ar5,ar6,ar7,ar8,"contact_phone","Contact Phone",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Adresa za slanje ulica",as8,"Adresa za slanje stan/apartman","shipping_city","Adresa za slanje grad","shipping_state","Adresa za slanje - Provincija/Pokrajina",at1,"Adresa za slanje po\u0161tanski broj",at3,"Adresa za slanje dr\u017eava",at5,"Adresa naplate - Ulica",at6,"Adresa ra\u010duna - Stan/Spartman","billing_city","Adresa naplate - Grad","billing_state","Adresa naplate - Provincija/Pokrajina",at9,"Adresa naplate - Po\u0161tanski broj","billing_country","Adresa naplate - Dr\u017eava","client_id","Client Id","assigned_to","Dodeljeno za","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Izve\u0161taji","add_company","Dodaj preduze\u0107e","unpaid_invoice","Nepla\u0107eni ra\u010duni","paid_invoice","Pla\u0107eni ra\u010duni",au1,"Ne odobrene ponude","help","Pomo\u0107","refund","Refund","refund_date","Refund Date","filtered_by","Filter po","contact_email","Contact Email","multiselect","Multiselect","entity_state","State","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Poruka","from","\u0160alje",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum podr\u0161ke","about","About","documentation","Dokumentacija","contact_us","Contact Us","subtotal","Sveukupno","line_total","Ukupno","item","Stavka","credit_email","Credit Email","iframe_url","Sajt","domain_url","Domain URL",av8,dg7,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobilni","desktop","Desktop","layout","Layout","view","Pregled","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Korisnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,dj3,"configure_rates","Configure rates",az2,az3,"tax_settings","Pode\u0161avanja poreza",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Opcije",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"Povratite va\u0161u lozinku","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Iznos honorara",ba2,"Procenat honorara","schedule","Raspored","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dani","invoice_email","E-po\u0161ta ra\u010duna","payment_email","E-po\u0161ta uplate","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","E-po\u0161ta ponuda",bb0,"Beskrajni podsetnik",bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management",dg8,"users","Korisnici","new_user","New User","edit_user","Uredi korisnika","created_user",bb6,"updated_user","Korisnik je uspe\u0161no a\u017euriran","archived_user","Uspe\u0161no arhiviran korisnik","deleted_user","Korisnik je uspe\u0161no obrisan","removed_user",bc0,"restored_user","Uspe\u0161no obnovljen korisnik","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Op\u0161te postavke","invoice_options","Opcije ra\u010duna",bc8,dg9,bd0,dh0,bd2,"Embed Documents",bd3,bd4,bd5,dh1,bd6,dh2,"first_page","First page","all_pages","All pages","last_page","Last page","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Primarna boja","secondary_color","Sekundarna boja","page_size","Page Size","font_size","Veli\u010dina fonta","quote_design","Dizajn ponude","invoice_fields","Polja ra\u010duna","product_fields","Product Fields","invoice_terms","Uslovi ra\u010duna","invoice_footer","Podno\u017eje ra\u010duna","quote_terms","Uslovi predra\u010duna","quote_footer","Podno\u017eje ponude",bd7,"Automatsko slanje ePo\u0161te",bd8,"Automatski po\u0161alji ponavljaju\u0107e ra\u010dune u momentu kreiranja.",be0,"AAutomatsko arhiviranje",be1,"Automatski arhiviraj ra\u010dune kada su pla\u0107eni.",be3,"Automatsko Arhiviranje",be4,"Automatski arhiviraj ponude kada su konvertovane.",be6,"Auto konverzija",be7,"Automatski konvertujte ponudu u ra\u010dun nakon \u0161to je odobrena od strane klijenta.",be9,"Pode\u0161avanje toka rada","freq_daily","Svakodnevno","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Monthly","freq_two_months","Two months",bf1,"Three months",bf2,"\u010cetiri meseca","freq_six_months","Six months","freq_annually","Annually","freq_two_years","Dve godine",bf3,"Three Years","never","Nikada","company","Kompanija",bf4,bf5,"charge_taxes","Naplati poreze","next_reset","Next Reset","reset_counter","Reset Counter",bf6,"Prefiks koji se ponavlja","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Polje kompanija","company_value","Company Value","credit_field","Credit Field","invoice_field","Polje ra\u010duna",bf8,"Vi\u0161ak Ra\u010duna","client_field","Polje klijenta","product_field","Polje proizvod","payment_field","Payment Field","contact_field","Polje kontakt","vendor_field","Polje dobavlja\u010da","expense_field","Polje tro\u0161kova","project_field","Polje Projekta","task_field","Polje zadatak","group_field","Group Field","number_counter","Number Counter","prefix","Prefiks","number_pattern","Number Pattern","messages","Poruke","custom_css","Prilago\u0111eni CSS",bg0,bg1,bg2,"Prika\u017ei u PDF-u",bg3,"Prikazite potpis klijenta na PDF-u ra\u010duna/ponude.",bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Poddomena","domain","Domain","portal_mode","Portal Mode","email_signature","Sa po\u0161tovanjem,",bi2,dh3,"plain","Obi\u010dno","light","Svetlo","dark","Tamno","email_design","Dizajn e-po\u0161te","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Omogu\u0107i markup","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Prioritet","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Logoi Prihva\u0107enih Kartica","credentials","Credentials","update_address","A\u017euriraj adresu",bi9,"A\u017euriraj adresu klijenta uz dostavljenim detaljima","rate","Stopa","tax_rate","Poreska stopa","new_tax_rate","New Tax Rate","edit_tax_rate","Uredi poresku stopu",bj1,"Uspe\u0161no kreirana poreska stopa",bj3,"Uspe\u0161no a\u017eurirana poreska stopa",bj5,"Uspe\u0161no arhivirana poreska stopa",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products",dh5,bk6,dh6,"update_products","Proizvodi sa autoa\u017euriranjem",bk8,dh7,bl0,"Konvertuj proizvode",bl2,"Automatski konvertuj cene proizvoda u valutu klijenta","fees","Fees","limits","Limits","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Otka\u017ei izmene","default_value","Default value","disabled","Onemogu\u0107eno","currency_format","Currency Format",bn6,"Prvi dan u nedelji",bn8,bn9,"sunday","Nedelja","monday","Ponedeljak","tuesday","Utorak","wednesday","Sreda","thursday","\u010cetvrtak","friday","Petak","saturday","Subota","january","January","february","February","march","March","april","April","may","May","june","June","july","July","august","August","september","September","october","October","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 satno vreme",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Grupa","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,dh8,"device_settings","Device Settings","defaults","Podrazumevano","basic_settings","Osnovna pode\u0161avanja",bq0,dh9,"company_details","Detalji preduze\u0107a","user_details",di0,"localization","Lokalizacija","online_payments","Online uplate","tax_rates","Porezne stope","notifications","Obave\u0161tenja","import_export","Uvoz i Izvoz","custom_fields",di1,"invoice_design","Dizajn ra\u010duna","buy_now_buttons","Buy Now Buttons","email_settings",di2,bq2,"\u0160abloni & podsetnici",bq4,bq5,bq6,di3,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,"Hvala Vam na kupovini!","redeem","Redeem","back","Nazad","past_purchases","Ranije kupovine",br0,di4,"pro_plan","Pro plan","enterprise_plan","Enterprise Plan","count_users",di5,"upgrade","Nadogradi",br2,"Unesite ime",br4,"Unesite prezime",br6,"Molimo Vas prihvatite uslove kori\u0161\u0107enja i politiku privatnosti da biste registrovali korisni\u010dki nalog.","i_agree_to_the","Sla\u017eem se sa",br8,"uslovima kori\u0161\u0107enja",bs0,"politikom privatnosti",bs1,"Uslovi kori\u0161tenja usluge","privacy_policy","Privacy Policy","sign_up","Prijava","account_login",di7,"view_website","Poseti web sajt","create_account","Registruj nalog","email_login","Prijavite se emailom","create_new","Kreiraj novi",bs3,"Nijedan zapis nije odabran",bs5,"Molimo Vas sa\u010duvajte ili otka\u017eite izmene","download","Preuzmi",bs6,"Zahteva Enterprise plan","take_picture","Fotografi\u0161i","upload_file","Po\u0161alji fajl","document","Dokument","documents","Dokumenti","new_document","Novi dokument","edit_document","Izmeni dokument",bs8,"Uspe\u0161no poslat dokument",bt0,"Uspe\u0161no a\u017euriran dokument",bt2,"Uspe\u0161no arhiviran dokument",bt4,"Uspe\u0161no obrisan dokument",bt6,"Uspe\u0161no vra\u0107en dokument",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Nema istorije","expense_date","Datum tro\u0161ka","pending","Na \u010dekanju",bu4,"Prijavljen",bu5,"Na \u010dekanju",bu6,"Fakturisano","converted","Konvertovano",bu7,"Dodaj dokumente uz Ra\u010dun","exchange_rate","Kurs",bu8,"Konvertuj valutu","mark_paid","Mark Paid","category","Category","address","Adresa","new_vendor","Novi dobavlja\u010d","created_vendor","Uspe\u0161no kreiran dobavlja\u010d","updated_vendor","Uspe\u0161no a\u017euriran dobavlja\u010d","archived_vendor","Uspe\u0161no arhiviran dobavlja\u010d","deleted_vendor","Uspe\u0161no obrisan dobavlja\u010d","restored_vendor",bv3,bv4,"Uspe\u0161no arhivirano :count dobavlja\u010da","deleted_vendors","Uspe\u0161no obrisano :count dobavlja\u010da",bv5,bv6,"new_expense","Unesi tro\u0161ak","created_expense","Uspe\u0161no kreiran tro\u0161ak","updated_expense","Uspe\u0161no a\u017euriran tro\u0161ak",bv9,"Uspe\u0161no arhiviran tro\u0161ak","deleted_expense",fg6,bw2,bw3,bw4,"Uspe\u0161no arhivirani tro\u0161kovi",bw5,fg6,bw6,bw7,"copy_shipping","Kopiraj adresu za slanje","copy_billing","Kopiraj adresu za naplatu","design","Dizajn",bw8,"Zapis nije prona\u0111en","invoiced","Fakturisano","logged","Logovano","running","Pokrenuto","resume","Nastavi","task_errors","Molimo korigujte vremena koja se poklapaju","start","Po\u010detak","stop","Zavr\u0161etak","started_task","Uspe\u0161no pokrenut zadatak","stopped_task","Uspe\u0161no zavr\u0161en zadatak","resumed_task","Uspe\u0161no nastavljen zadatak","now","Sada",bx4,bx5,"timer","\u0160toperica","manual","Ru\u010dno","budgeted","Budgeted","start_time","Po\u010detno vreme","end_time","Vreme zavr\u0161etka","date","Datum","times","Vremena","duration","Trajanje","new_task","Novi zadatak","created_task","Uspe\u0161no kreiran zadatak","updated_task","Uspe\u0161no a\u017euriran zadatak","archived_task","Uspe\u0161no arhiviran zadatak","deleted_task","Uspe\u0161no obrisan zadatak","restored_task","Uspe\u0161no obnovljen zadatak","archived_tasks","Uspe\u0161no arhivirano :count zadataka","deleted_tasks","Uspe\u0161no obrisano :count zadataka","restored_tasks",by1,by2,"Unesite Va\u0161e ime","budgeted_hours","Bud\u017eetirani sati","created_project",by4,"updated_project",by5,by6,by7,"deleted_project",by8,by9,"Uspe\u0161no vra\u0107en projekat",bz1,"Uspe\u0161no arhivirano :count projekata",bz2,"Uspe\u0161no obrisano :count projekata",bz3,bz4,"new_project","New Project",bz5,"Hvala Vam \u0161to koristite na\u0161u aplikaciju!","if_you_like_it","Ako Vam se dopada molimo Vas","click_here","kliknite ovde",bz8,"Click here","to_rate_it","da je ocenite.","average","Prosek","unapproved","Neodobreno",bz9,"Molimo Vas auotorizujte se da biste promenili ovu opciju","locked","Zaklju\u010dano","authenticate","Autorizuj se",ca1,"Molimo Vas da se autorizujete",ca3,"Biometrijska autorizacija","footer","Podno\u017eje","compare","Uporedi","hosted_login","Hostovan login","selfhost_login","Samohostovan login","google_sign_in",ca5,"today","Danas","custom_range","Custom Range","date_range","Date Range","current","Teku\u0107i","previous","Prethodni","current_period","Teku\u0107i period",ca6,"Period za upore\u0111ivanje","previous_period","Prethodni period","previous_year","Slede\u0107i period","compare_to","Uporedi sa","last7_days","Poslednjih 7 dana","last_week","Poslednja sedmica","last30_days","Last 30 Days","this_month","This Month","last_month","Last Month","this_year","This Year","last_year","Last Year","custom","Prilago\u0111eno",ca8,"Kloniraj u ra\u010dun","clone_to_quote","Kloniraj u ponudu","clone_to_credit","Clone to Credit","view_invoice","Pregled ra\u010duna","convert","Konvertuj","more","Vi\u0161e","edit_client","Uredi klijenta","edit_product","Uredi proizvod","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi predra\u010dun","edit_payment","Izmeni uplatu","edit_task","Uredi zadatak","edit_expense","Izmeni tro\u0161ak","edit_vendor",di9,"edit_project","Edit Project",cb0,"Izmena redovnih tro\u0161kova",cb2,"Izmeni ponavljaju\u0107u ponudu","billing_address","Adresa ra\u010duna",cb4,"Adresa za slanje","total_revenue","Ukupni prihod","average_invoice","Prose\u010dni ra\u010dun","outstanding","Nenapla\u0107eno","invoices_sent",fg5,"active_clients",dj0,"close","Zatvori","email","E-po\u0161ta","password","Lozinka","url","URL","secret","Secret","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Sort","search","Pretraga","active","Aktivan","archived","Arhivirano","deleted","Obrisano","dashboard","Kontrolna tabla","archive","Arhiva","delete","Obri\u0161i","restore","Vrati",cb6,"Osve\u017eavanje zavr\u0161eno",cb8,"Unesite adresu e-po\u0161te",cc0,"Unesite lozinku",cc2,"Unesite web adresu",cc4,"Unesite \u0161ifru proizvoda","ascending","Rastu\u0107e","descending","Opadaju\u0107e","save","Snimi",cc6,"Desila se gre\u0161ka","paid_to_date","Pla\u0107eno na vreme","balance_due","Stanje duga","balance","Stanje","overview","Pregled","details","Detalji","phone","Telefon","website","Web adresa","vat_number","PIB","id_number","Mati\u010dni broj","create","Kreiraj",cc8,"Sadr\u017eaj :value kopiran u klipbord","error","Gre\u0161ka",cd0,"Nije mogu\u0107e pokrenuti","contacts","Kontakti","additional","Dodatno","first_name","Ime","last_name","Prezime","add_contact","Dodaj kontakt","are_you_sure",dj1,"cancel","Odustani","ok","Ok","remove","Remove",cd2,"Adresa e-po\u0161te nije validna","product","Proizvod","products","Proizvodi","new_product","New Product","created_product","Proizvod je uspe\u0161no kreiran","updated_product","Proizvod je uspe\u0161no a\u017euriran",cd6,"Proizvod je uspe\u0161no arhiviran","deleted_product",cd8,cd9,"Uspe\u0161no vra\u0107en proizvod",ce1,dc7,ce2,dc8,ce3,ce4,"product_key","Product","notes","Bele\u0161ke","cost","Cost","client","Klijent","clients","Klijenti","new_client","Novi klijent","created_client","Klijent je uspe\u0161no kreiran","updated_client","Uspe\u0161no a\u017euriranje klijenta","archived_client","Uspe\u0161no arhiviran klijent",ce8,"Uspe\u0161no arhivirano :count klijenata","deleted_client","Uspe\u0161no obrisan klijent","deleted_clients","Uspe\u0161no obrisano :count klijenata","restored_client","Uspe\u0161no vra\u0107en klijent",cf1,cf2,"address1","Ulica","address2","Sprat/soba","city","Grad","state","Okrug","postal_code","Po\u0161tanski broj","country","Zemlja","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Novi ra\u010dun","created_invoice","Uspe\u0161no kreiran ra\u010dun","updated_invoice","Uspe\u0161no a\u017euriran ra\u010dun",cf5,"Uspe\u0161no arhiviran ra\u010dun","deleted_invoice","Uspe\u0161no obrisan ra\u010dun",cf8,"Uspe\u0161no vra\u0107en ra\u010dun",cg0,"Uspe\u0161no arhivirano :count ra\u010duna",cg1,"Uspe\u0161no obrisano :count ra\u010duna",cg2,cg3,"emailed_invoice","Ra\u010dun uspe\u0161no poslat e-po\u0161tom","emailed_payment","Uplata uspe\u0161no poslata putem elektronske po\u0161te","amount","Iznos","invoice_number","Broj ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","Broj narud\u017ebe","terms","Uslovi","public_notes","Javne bele\u0161ke","private_notes","Privatne bele\u0161ke","frequency","Frekvencija","start_date","Po\u010detni datum","end_date","Zavr\u0161ni datum","quote_number","Broj ponude","quote_date","Datum ponude","valid_until","Vredi do","items","Stavke","partial_deposit","Avans/Depozit","description","Opis","unit_cost","Jedini\u010dna cena","quantity","Koli\u010dina","add_item","Dodaj stavku","contact","Kontakt","work_phone","Telefon","total_amount","Ukupan iznos","pdf","PDF","due_date","Datum dospe\u0107a",cg6,"Datum dospe\u0107a avansa","status","Status",cg8,"Status ra\u010duna","quote_status","Status ponude",cg9,dj2,ch1,"Kliknite + za dodavanje vremena","count_selected",":count selektovano","total","Sveukupno","percent","Percent","edit","Uredi","dismiss","Odbaci",ch2,"Izaberite datum",ch4,"Izaberite klijenta",ch6,"Izaberite ra\u010dun","task_rate","Stopa zadatka","settings","Postavke","language","Jezik","currency","Valuta","created_at","Datum kreiranja","created_on","Created On","updated_at","A\u017eurirano","tax","Porez",ch8,"Unesite broj ra\u010duna",ci0,"Unesite broj ponude","past_due","Van valute","draft","Draft","sent","Poslato","viewed","Pregledano","approved","Odobreno","partial","Partial/Deposit","paid","Pla\u0107eno","mark_sent","Ozna\u010di kao poslato",ci2,"Ra\u010dun uspe\u0161no obele\u017een kao poslat",ci4,ci3,ci5,ci6,ci7,ci6,"done","Zavr\u0161eno",ci8,"Unesite klijenta ili ime kontakta","dark_mode","Tamni prikaz",cj0,"Restartuje aplikaciju za aktiviranje izmene","refresh_data","Osve\u017ei podatke","blank_contact","Prazan kontakt","activity","Aktivnost",cj2,"Nema zapisa","clone","Kloniraj","loading","U\u010ditavanje","industry","Delatnost","size","Veli\u010dina","payment_terms","Uslovi pla\u0107anja","payment_date","Datum uplate","payment_status","Status pla\u0107anja",cj4,"Na \u010dekanju",cj5,"Storno",cj6,"Neuspe\u0161no",cj7,"Zavr\u0161eno",cj8,"Delimi\u010dno povra\u0107eno",cj9,"Povra\u0107eno",ck0,"Unapplied",ck1,c2,"net","\u010cisto","client_portal",dj4,"show_tasks","Prika\u017ei zadatke","email_reminders","Podsetnici e-po\u0161tom","enabled","Enabled","recipients","Recipients","initial_email","Initial Email","first_reminder","Prvi podsetnik","second_reminder","Drugi podsetnik","third_reminder","Tre\u0107i podsetnik","reminder1","Prvi podsetnik","reminder2","Drugi podsetnik","reminder3","Tre\u0107i podsetnik","template","\u0160ablon","send","Po\u0161alji","subject","Naslov","body","Telo","send_email","Send Email","email_receipt",dj7,"auto_billing","Automatski ra\u010dun","button","Dugme","preview","Preview","customize","Prilagodi","history","Istorija","payment","Uplata","payments","Uplate","refunded","Povra\u0107eno","payment_type","Payment Type",ck3,dj8,"enter_payment","Unesi uplatu","new_payment","Unesi pla\u0107anje","created_payment","Uspe\u0161no kreirana uplata","updated_payment","Uspe\u0161no a\u017eurirana uplata",ck7,"Uspe\u0161no arhivirana uplata","deleted_payment","Uspe\u0161no obrisana uplata",cl0,"Uspe\u0161no vra\u0107ena uplata",cl2,"Uspe\u0161no arhivirana :count uplata",cl3,"Uspe\u0161no obrisano :count uplata",cl4,cl5,"quote","Ponuda","quotes","Ponude","new_quote","Novi predra\u010dun","created_quote","Predra\u010dun je uspe\u0161no kreiran","updated_quote","Predra\u010dun je uspe\u0161no a\u017euriran","archived_quote","Predra\u010dun je uspe\u0161no arhiviran","deleted_quote","Predra\u010dun uspe\u0161no obrisan","restored_quote","Uspe\u0161no vra\u0107en predra\u010dun","archived_quotes","Uspe\u0161no arhivirano :count predra\u010duna","deleted_quotes","Uspe\u0161no obrisano :count predra\u010duna","restored_quotes",cm1,"expense","Tro\u0161ak","expenses","Tro\u0161kovi","vendor","Dobavlja\u010d","vendors","Dobavlja\u010di","task","Task","tasks","Zadaci","project","Project","projects","Projekti","activity_1",dj9,"activity_2",dk0,"activity_3",dk1,"activity_4",dk2,"activity_5",dk3,"activity_6",":user je poslao ra\u010dun :invoice za :client kontaktu :contact","activity_7",dd1,"activity_8",dk4,"activity_9",dk5,"activity_10",dd2,"activity_11",dk6,"activity_12",dk7,"activity_13",dk8,"activity_14",dk9,"activity_15",dl0,"activity_16",dl1,"activity_17",dl2,"activity_18",":user kreirao predra\u010dun :quote","activity_19",":user a\u017eurirao predra\u010dun :quote","activity_20",dd3,"activity_21",":contact pregledao predra\u010dun :quote","activity_22",":user arhivirao predra\u010dun :quote","activity_23",":user obrisao predra\u010dun :quote","activity_24",":user obnovio predra\u010dun :quote","activity_25",dl3,"activity_26",dl4,"activity_27",dl5,"activity_28",dl6,"activity_29",dd4,"activity_30",co6,"activity_31",co7,"activity_32",co8,"activity_33",co9,"activity_34",dl7,"activity_35",cp1,"activity_36",cp2,"activity_37",cp3,"activity_39",":user je otkazao :payment_amount pla\u0107anje :payment","activity_40",":user vratio :adjustment od :payment_amount pla\u0107anja :payment","activity_41",dl8,"activity_42",cp4,"activity_43",cp5,"activity_44",cp6,"activity_45",cp7,"activity_46",cp8,"activity_47",cp9,"activity_48",":user a\u017eurirao tiket :ticket","activity_49",":user zatvorio tiket :ticket","activity_50",":user spojio tiket :ticket","activity_51",":user podelio tiket :ticket","activity_52",":contact otvorio tiket :ticket","activity_53",":contact obnovio tiket :ticket","activity_54",":user obnovio tiket :ticket","activity_55",":contact odgovorio na tiket :ticket","activity_56",":user pogledao tiket :ticket","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Jednokratna lozinka","emailed_quote","Predra\u010dun je uspe\u0161no poslan e-po\u0161tom","emailed_credit",cr2,cr3,"Ponuda uspe\u0161no obele\u017eena kao poslata",cr5,cr6,"expired","Expired","all","All","select","Odaberi",cr7,cr8,"custom_value1",fg7,"custom_value2",fg7,"custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,cs8,"lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Broja\u010d ra\u010duna",cv3,cv4,cv5,"Broja\u010d ponuda",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,cy5,"show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tip","invoice_amount","Iznos ra\u010duna",cz4,"Datum valute","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Auto naplata","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Naziv poreske stope","tax_amount","Iznos poreza","tax_paid","Porez Pla\u0107en","payment_amount","Iznos uplate","age","Age","is_running","Is Running","time_log","Vremenski zapisi","bank_id","Bank",cz9,da0,da1,de7,da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"sl",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Znova po\u0161lji vabilo",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.",a3,"Dvostopenjska avtentikacija je omogo\u010dena","connect_google","Connect Google",a5,a6,a7,"Dvostopenjska avtentikacija",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"Vrnjeno pla\u010dilo",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Prej\u0161nje \u010detrtletje","to_update_run","To update run",d1,"Pretvori v ra\u010dun",d3,d4,"invoice_project","Fakturiraj projekt","invoice_task","Fakturiraj opravilo","invoice_expense","Stro\u0161ek ra\u010duna",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Pretvorjeni znesek",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Privzeti dokumenti","document_upload","Document Upload",f3,f4,"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","hide","Skrij","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Stolpec","sample","Vzorec","map_to","Map To","import","Uvozi",g8,g9,"select_file","Prosim izberi datoteko",h0,h1,"csv_file","CSV datoteka","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Storitev","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Nepla\u010dano","white_label","White Label","delivery_note","Dobavnica",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Delno pla\u010dilo do","invoice_total","Znesek","quote_total","Znesek predra\u010duna","credit_total","Dobropis skupaj",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Opozorilo","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Ime stranke","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Kategorije stro\u0161kov",m9,"Nova katergorija stro\u0161kov",n1,n2,n3,"Kategorija stro\u0161kov uspe\u0161no ustvarjena",n5,"Kategorija stro\u0161kov uspe\u0161no nadgrajena",n7,"Kategorija stro\u0161kov uspe\u0161no arhivirana",n9,"Kategorija uspe\u0161no odstranjena",o0,o1,o2,"Kategorija stro\u0161kov uspe\u0161no obnovljena",o4,"Kategorija stro\u0161kov :count uspe\u0161no arhivirana",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Bo fakturiran",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Ozna\u010di kot Aktivno","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Ponavljajo\u010di ra\u010dun",s9,"Ponavljajo\u010di ra\u010duni",t1,"Nov ponavljajo\u010di ra\u010dun",t3,t4,t5,t6,t7,t8,t9,"Ponavljajo\u010di ra\u010dun uspe\u0161no arhiviran",u1,"Ponavljajo\u010di ra\u010dun uspe\u0161no odstranjen",u3,u4,u5,"Ponavljajo\u010di ra\u010dun uspe\u0161no obnovljen",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Vrsti\u010dna postavka",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Poglej portal","copy_link","Copy Link","token_billing","Shrani podatke kartice",x4,x5,"always","Vedno","optin","Opt-In","optout","Opt-Out","label","Oznaka","client_number","\u0160t. stranke","auto_convert","Auto Convert","company_name","Naziv podjetja","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,fg8,"emailed_quotes","Uspe\u0161no poslani predra\u010duni","emailed_credits",y2,"gateway","Prehod","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Ur","statement","Izpisek","taxes","Davki","surcharge","Dopla\u010dilo","apply_payment","Apply Payment","apply","Potrdi","unapplied","Unapplied","select_label","Izberi oznako","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Do","health_check","Health Check","payment_type_id","Na\u010din pla\u010dila","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Prihajajo\u010di ra\u010duni",aa0,aa1,"recent_payments","Nedavna pla\u010dila","upcoming_quotes","Prihajajo\u010di predra\u010duni","expired_quotes","Potekli predra\u010duni","create_client","Ustvari stranko","create_invoice","Ustvari ra\u010dun","create_quote","Ustvari predra\u010dun","create_payment","Create Payment","create_vendor","Ustvari prodajalca","update_quote","Update Quote","delete_quote","Odstrani ponubdo","update_invoice","Update Invoice","delete_invoice","Zbri\u0161i ra\u010dun","update_client","Update Client","delete_client","Odstrani stranko","delete_payment","Odstrani pla\u010dilo","update_vendor","Update Vendor","delete_vendor","Odstrani prodajalca","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Odstrani stro\u0161ek","create_task","Vnesi opravilo","update_task","Update Task","delete_task","Odstrani opravilo","approve_quote","Approve Quote","off","Izklopljeno","when_paid","When Paid","expires_on","Expires On","free","Brezpla\u010dno","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Cilj","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API \u017eetoni","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","\u017deton","tokens","\u017detoni","new_token","New Token","edit_token","Uredi \u017eeton","created_token","\u017deton uspe\u0161no ustvarjen","updated_token","\u017deton uspe\u0161no posodobljen","archived_token","\u017deton uspe\u0161no arhiviran","deleted_token","\u017deton uspe\u0161no odstranjen","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Po\u0161lji ra\u010dun na e-po\u0161to","email_quote","Po\u0161lji predra\u010dun","email_credit","Email Credit","email_payment","Po\u0161lji pla\u010dilo po elektronki po\u0161ti",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Kontaktno ime","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,"Uredi pla\u010dilni pogoj",af1,"Pla\u010dilni pogoji uspe\u0161no ustvarjeni",af3,"Pla\u010dilni pogoji uspe\u0161no posodobljeni",af5,"Pla\u010dilni pogoji uspe\u0161no arhivirani",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Znesek dobropisa","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Ekskluzivno","inclusive","Vklju\u010deno","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Vra\u010dilo pla\u010dila",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Polno ime",aj3,"Mesto/Dr\u017eava/Po\u0161ta",aj5,"Po\u0161ta/Mesto/Dr\u017eava","custom1","Prvi po meri","custom2","Drugi po meri","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Izprazni podatke",aj7,"Podatki podjetja uspe\u0161no odstranjeni",aj9,"Opozorilo: Va\u0161i podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogo\u010da.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dni","age_group_30","30 - 60 Dni","age_group_60","60 - 90 Dni","age_group_90","90 - 120 Dni","age_group_120","120+ dni","refresh","Osve\u017ei","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Detalji ra\u010duna","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Pravice","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",":count ra\u010dun poslan","quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Potrdi licenco","cancel_account","Odstani ra\u010dun",ak6,"Opozorilo: Va\u0161 ra\u010dun bo trajno zbrisan. Razveljavitev ni mogo\u010da.","delete_company","Izbri\u0161i podjetje",ak7,"Opozorilo: Va\u0161e podjetne bo trajno zbrisano. Razveljavitev ni mogo\u010da.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Glava","load_design","Nolo\u017ei obliko","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Ponudbe","tickets","Tickets",am0,"Ponavljajo\u010di predra\u010duni","recurring_tasks","Recurring Tasks",am2,"Ponavaljajo\u010di stro\u0161ki",am4,"Upravljanje ra\u010duna","credit_date","Datum dobropisa","credit","Dobropis","credits","Dobropisi","new_credit","Vnesi dobropis","edit_credit","Uredi dobropis","created_credit","Dobropis uspe\u0161no ustvarjen","updated_credit","Uspe\u0161no posodobljen dobropis","archived_credit","Dobropis uspe\u0161no arhiviran","deleted_credit","Dobropis uspe\u0161no odstranjen","removed_credit",an0,"restored_credit","Dobropis uspe\u0161no obnovljen",an2,"\u0160tevilo uspe\u0161no arhiviranih dobropisov: :count","deleted_credits","\u0160tevilo uspe\u0161no odstranjenih dobropisov: :count",an3,an4,"current_version","Trenutna razli\u010dica","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Izvedi ve\u010d","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Novo podjetje","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","Ponastavi","number","Number","export","Izvoz","chart","Grafikon","count","Count","totals","Vsote","blank","Prazno","day","Dan","month","Mesec","year","Leto","subgroup","Subgroup","is_active","Is Active","group_by","Zdru\u017ei v skupino","credit_balance","Saldo dobropisa",ar5,ar6,ar7,ar8,"contact_phone","Kontaktni telefon",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Ulica (za dostavo)",as8,"Hi\u0161na \u0161t./stanovanje (za dostavo)","shipping_city","Mesto (za dostavo)","shipping_state","Regija/pokrajina (za dostavo)",at1,"Po\u0161tna \u0161t. (za dostavo)",at3,"Dr\u017eava (za dostavo)",at5,"Ulica (za ra\u010dun)",at6,"Hi\u0161na \u0161t./Stanovanje (za ra\u010dun)","billing_city","Mesto (za ra\u010dun)","billing_state","Regija/pokrajina (za ra\u010dun)",at9,"Po\u0161tna \u0161t. (za ra\u010dun)","billing_country","Dr\u017eave (za ra\u010dun)","client_id","Id stranke","assigned_to","Assigned to","created_by","Ustvaril :name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Stolpci","aging","Staranje","profit_and_loss","Profit in izguba","reports","Poro\u010dila","report","Poro\u010dilo","add_company","Dodaj podjetje","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,"Nepotrjen predra\u010dun","help","Pomo\u010d","refund","Vra\u010dilo","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Kontaktna e-po\u0161ta","multiselect","Multiselect","entity_state","Stanje","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Sporo\u010dilo","from","Od",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","forum za podporo","about","About","documentation","Dokumentacija","contact_us","Kontakt","subtotal","Neto","line_total","Skupaj","item","Postavka","credit_email","Credit Email","iframe_url","Spletna stran","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Da","no","Ne","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Ogled","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Uporabnik","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"Prosim izberite stranko","configure_rates","Configure rates",az2,az3,"tax_settings","Dav\u010dne dastavitve",az4,"Tax Rates","accent_color","Accent Color","switch","Proklop",az5,az6,"options","Mo\u017enosti",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Oddaj",ba1,"Obnovite va\u0161e geslo","late_fees","Late Fees","credit_number","\u0160t. dobropisa","payment_number","Payment Number","late_fee_amount","Vrednost zamudnih obresti",ba2,"Odstotek za zamudne obresti","schedule","Urnik","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dnevi","invoice_email","Ra\u010dun","payment_email","Potrdilo","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Predra\u010dun",bb0,"Periodi\u010den opomin",bb2,bb3,"administrator","Upravljalec",bb4,"Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi","user_management","Uporabniki","users","Uporabniki","new_user","Nov uporabnik","edit_user","Uredi uporabnika","created_user",bb6,"updated_user","Uporabnik uspe\u0161no posodobljen","archived_user","Uporabnik uspe\u0161no arhiviran","deleted_user","Uporabnik uspe\u0161no odstranjen","removed_user",bc0,"restored_user","Uporabnik uspe\u0161no obnovljen","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Splo\u0161ne nastavitve","invoice_options","Mo\u017enosti ra\u010duna",bc8,"Skrij datum pla\u010dila",bd0,'Prika\u017ei le "Pla\u010dano" polje v ra\u010dunu, nakar je bilo pla\u010dilo prejeto.',bd2,"Omogo\u010deni dokumenti",bd3,"V ra\u010dunu vklju\u010di pripete slike.",bd5,"Prika\u017ei glavo na",bd6,"Prika\u017ei nogo na","first_page","Prva stran","all_pages","Vse strani","last_page","Zadnja stran","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Osnovna barva","secondary_color","Sekundarna barva","page_size","Velikost strani","font_size","Velikost pisave","quote_design","Predloga predra\u010duna","invoice_fields","Polja ra\u010duna","product_fields","Polja izdelka","invoice_terms","Pogoji ra\u010duna","invoice_footer","Noga ra\u010duna","quote_terms","Pogoji predra\u010duna","quote_footer","Noga predra\u010duna",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,"Samodejno arhiviraj predra\u010dune po pretvorbi.",be6,"Samodejna Pretvorba",be7,"Samodejno pretvori predra\u010dun v ra\u010dun, ki ga stranka potrdi.",be9,bf0,"freq_daily","Dnevno","freq_weekly","Tedensko","freq_two_weeks","Dva tedna","freq_four_weeks","\u0160tiri tedni","freq_monthly","Mese\u010dno","freq_two_months","Dva meseca",bf1,"Trije meseci",bf2,"Na \u0161tiri mesece","freq_six_months","\u0160est mesecev","freq_annually","Letno","freq_two_years","Na dve leti",bf3,"Three Years","never","Nikoli","company","Company",bf4,"Ustvarjene \u0161tevilke","charge_taxes","Zara\u010dunaj davke","next_reset","Naslednja ponastavitev","reset_counter","Ponastavi \u0161tevec",bf6,"Predpona ponavljajo\u010dih","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","Client Field","product_field","Polje izdelka","payment_field","Payment Field","contact_field","Contact Field","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Predpona","number_pattern","Number Pattern","messages","Messages","custom_css","CSS po meri",bg0,bg1,bg2,"Prika\u017ei na PDF",bg3,"Prika\u017ei podpis stranke na PDF ra\u010dunu/predra\u010dunu.",bg5,"Potrditev pogojev ra\u010duna",bg7,"Stranka mora potrditi strinjanje s pogoji na ra\u010dunu.",bg9,"Potrditev pogojev predra\u010duna",bh1,"Stranka mora potrditi strinjanje s pogoji na predra\u010dunu.",bh3,"Podpis ra\u010duna",bh5,"Zahteva od stranke, da zagotovi svoj podpis.",bh7,"Podpis predra\u010duna",bh8,"Za\u0161\u010diti ra\u010dune z geslom",bi0,"Omogo\u010da da nastavite geslo za vsako osebo. \u010ce je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom ra\u010duna.","authorization","Overovitev","subdomain","Poddomena","domain","Domena","portal_mode","Portal Mode","email_signature","Lep pozdrav,",bi2,"Olaj\u0161ajte strankam pla\u010devanje z dodajanjem schema.org ozna\u010db v va\u0161o e-po\u0161to.","plain","Navadno","light","Svetlo","dark","Temno","email_design","Stil e-po\u0161te","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Omogo\u010di ozna\u010dbe.","reply_to_email","Reply-To","reply_to_name","Reply-To Name","bcc_email","BCC","processed","Processed","credit_card",dh4,"bank_transfer","Ban\u010dno nakazilo","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Omogo\u010di minimalno","enable_max","Omogo\u010di maximalno","min_limit","Minimalno: :min","max_limit","Maksimalno: :max","min","Minimalno","max","Maksimalno",bi7,"Prikazani logotipi katric","credentials","Credentials","update_address","Posodobi naslov",bi9,"Posodobi naslov stranke z predlo\u017eenimi podatki","rate","Cena","tax_rate","Dav\u010dna stopnja","new_tax_rate","Nova dav\u010dna stopnja","edit_tax_rate","Uredi dav\u010dno stopnjo",bj1,"Dav\u010dna stopnja uspe\u0161no ustvarjena",bj3,"Dav\u010dna stopnja uspe\u0161no posodobljena",bj5,"Dav\u010dna stopnja uspe\u0161no arhivirana",bj6,bj7,bj8,bj9,bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Samodejno vnesi izdelke",bk6,"Izbira izdelka bo samodejno vnesla opis in ceno","update_products","Samodejno posodobi izdelke",bk8,"Posodobitev ra\u010duna bo samodejno posodobila knji\u017enico izdelkov",bl0,"Pretvori izdelke",bl2,"Samodejno pretvori cene izdelkov v valuto stranke","fees","Provizije","limits","Omejitve","provider","Provider","company_gateway","Payment Gateway",bl4,bl5,bl6,"New Gateway",bl7,"Edit Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Zavrzi spremembe","default_value","Default value","disabled","Onemogo\u010deno","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","Nedelja","monday","Ponedeljek","tuesday","Torek","wednesday","Sreda","thursday","\u010cetrtek","friday","Petek","saturday","Sobota","january","Januar","february","Februar","march","Marec","april","April","may","Maj","june","Junij","july","Julij","august","August","september","September","october","Oktober","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 urni \u010das",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logotip","saved_settings",bp7,bp8,"izdelka","device_settings","Device Settings","defaults","Privzeto","basic_settings","Osnovne nastavitve",bq0,"Napredne nastavitve","company_details","Podatki podjetja","user_details","Podrobnosti uporabnika","localization","Lokalizacija","online_payments","Spletna pla\u010dila","tax_rates","Dav\u010dne stopnje","notifications","Obvestila","import_export","Uvoz | Izvoz","custom_fields","Polja po meri","invoice_design","Izgled ra\u010duna","buy_now_buttons","Gumbi za takoj\u0161nji nakup","email_settings","Nastavitve e-po\u0161te",bq2,"Predloge in opomini",bq4,bq5,bq6,"Vizualizacija podatkov","price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"Pogoji uporabe","privacy_policy","Pravilnik o zasebnosti","sign_up","Prijavi se","account_login","Prijava v ra\u010dun","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Ustvari",bs3,bs4,bs5,dc2,"download","Prenesi",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Dokument","documents","Dokumenti","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Datum stro\u0161ka","pending","V teku",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Pretvorjeno",bu7,"Pripni datoteke","exchange_rate","Menjalni te\u010daj",bu8,"Pretvori valuto","mark_paid","Ozna\u010di kot pla\u010dano","category","Kategorija","address","Naslov","new_vendor","Nov prodajalec","created_vendor","Prodajalec uspe\u0161no ustvarjen","updated_vendor","Prodajalec uspe\u0161no posodobljen","archived_vendor","Prodajalec uspe\u0161no arhiviran","deleted_vendor","Prodajalec uspe\u0161no odstranjen","restored_vendor","Prodajalec uspe\u0161no obnovljen",bv4,"\u0160tevilo uspe\u0161no arhiviranih prodajalcev: :count clients","deleted_vendors","\u0160tevilo uspe\u0161no odstranjenih prodajalcev: :count",bv5,bv6,"new_expense","Vnesi stro\u0161ek","created_expense","Stro\u0161ek uspe\u0161no vne\u0161en","updated_expense","Stro\u0161ek uspe\u0161no posodobljen",bv9,"Stro\u0161ek uspe\u0161no arhiviran","deleted_expense","Stro\u0161ek uspe\u0161no odstranjen",bw2,"Stro\u0161ek uspe\u0161no obnovljen",bw4,"Stro\u0161ki uspe\u0161no arhivirani",bw5,"Stro\u0161ki uspe\u0161no odstranjeni",bw6,bw7,"copy_shipping","Kopiraj naslov za dostavo","copy_billing","Kopiraj naslov za ra\u010dun","design","Design",bw8,bw9,"invoiced","Fakturirano","logged","Prijavljeno","running","V teku","resume","Nadaljuj","task_errors","Prosim popravite prekrivajo\u010de \u010dasove","start","Za\u010detek","stop","Kon\u010daj","started_task","Opravilo uspe\u0161no pri\u010deto","stopped_task","Opravilo uspe\u0161no ustavljeno","resumed_task","Opravilo uspe\u0161no ponovno zagnano","now","Zdaj",bx4,bx5,"timer","Merilec \u010dasa","manual","Ro\u010dno","budgeted","Budgeted","start_time","Za\u010detek","end_time","\u010cas zaklju\u010dka","date","Datum","times","\u010cas","duration","Trajanje","new_task","Novo opravilo","created_task","Opravilo uspe\u0161no ustvarjeno","updated_task","Opravilo uspe\u0161no posodobljeno","archived_task","Opravilo uspe\u0161no arhivirano","deleted_task","Opravilo uspe\u0161no odstranjeno","restored_task","Opravilo uspe\u0161no obnovljeno","archived_tasks","\u0160tevilo uspe\u0161no odstranjenih opravil: :count","deleted_tasks","\u0160tevilo uspe\u0161no odstranjenih opravil: :count tasks","restored_tasks",by1,by2,by3,"budgeted_hours","Predvidene ure","created_project","Projekt uspe\u0161no ustvarjen","updated_project","Projekt uspe\u0161no posodobljen",by6,"Projekt uspe\u0161no arhiviran","deleted_project","Projekt uspe\u0161no odstranjen",by9,"Projekt uspe\u0161no obnovljen",bz1,"\u0160tevilo uspe\u0161no arhiviranih projektov: :count",bz2,"\u0160tevilo uspe\u0161no odstranjenih projektov: :count",bz3,bz4,"new_project","Now projekt",bz5,bz6,"if_you_like_it",bz7,"click_here","klikni tukaj",bz8,"Click here","to_rate_it","to rate it.","average","Average","unapproved","Unapproved",bz9,ca0,"locked","Locked","authenticate","Authenticate",ca1,ca2,ca3,ca4,"footer","Noga","compare","Compare","hosted_login","Hosted Login","selfhost_login","Selfhost Login","google_sign_in",ca5,"today","Today","custom_range","Obseg po meri","date_range","\u010casovno obdobje","current","Current","previous","Previous","current_period","Current Period",ca6,ca7,"previous_period","Previous Period","previous_year","Previous Year","compare_to","Compare to","last7_days","Last 7 Days","last_week","Last Week","last30_days","Last 30 Days","this_month","Ta mesec","last_month","Zadnji mesec","this_year","To leto","last_year","Zadnje leto","custom","Po meri",ca8,ca9,"clone_to_quote","Kopiraj v predra\u010dun","clone_to_credit","Clone to Credit","view_invoice","Ogled ra\u010duna","convert","Convert","more","More","edit_client","Uredi stranko","edit_product","Uredi izdelek","edit_invoice","Uredi ra\u010dun","edit_quote","Uredi predra\u010dun","edit_payment","Uredi pla\u010dilo","edit_task","Uredi opravilo","edit_expense","Uredi stro\u0161ek","edit_vendor","Uredi prodajalca","edit_project","Uredi projekt",cb0,"Uredi ponavaljajo\u010d stro\u0161ek",cb2,"Uredi ponavaljajo\u010d predra\u010dun","billing_address","Naslov za po\u0161iljanje ra\u010duna",cb4,"Naslov za dostavo","total_revenue","Skupni prihodki","average_invoice","Povpre\u010den ra\u010dun","outstanding","Odprte postavke","invoices_sent",":count ra\u010duni poslani","active_clients","aktivne stranke","close","Zapri","email","E-po\u0161ta","password","Geslo","url","URL","secret","Skrivnost","name","Ime","logout","Odjava","login","Prijava","filter","Filter","sort","Sort","search","I\u0161\u010di","active","Aktivno","archived","Arhivirano","deleted","Odstranjeno","dashboard","Nadzorna plo\u0161\u010da","archive","Arhiv","delete","Odstrani","restore","Obnovitev",cb6,cb7,cb8,cb9,cc0,cc1,cc2,cc3,cc4,"Prosim vnesi klju\u010d izdelka","ascending","Nara\u0161\u010dajo\u010de","descending","Padajo\u010de","save","Shrani",cc6,cc7,"paid_to_date","\u017de pla\u010dano","balance_due","Za pla\u010dilo","balance","Saldo","overview","Overview","details","Podrobnosti","phone","Telefon","website","Spleti\u0161\u010de","vat_number","Dav\u010dna \u0161t.","id_number","ID \u0161t.","create","Ustvari",cc8,cc9,"error","Error",cd0,cd1,"contacts","Kontakti","additional","Additional","first_name","Ime","last_name","Priimek","add_contact","Dodaj kontakt","are_you_sure","Ali ste prepri\u010dani?","cancel","Prekli\u010di","ok","Ok","remove","Odstrani",cd2,cd3,"product","Izdelek","products","Izdelki","new_product","Nov izdelek","created_product","Izdelek uspe\u0161no ustvarjen","updated_product","Izdelek uspe\u0161no posodobljen",cd6,"Izdelek uspe\u0161no arhiviran","deleted_product","Izdelek uspe\u0161no odstranjen",cd9,"Izdelek uspe\u0161no obnovljen",ce1,"\u0160tevilo uspe\u0161no arhiviranih izdelkov: :count",ce2,"\u0160tevilo uspe\u0161no odstranjenih izdelkov: :count",ce3,ce4,"product_key","Izdelki","notes","Opis","cost","Cena","client","Stranka","clients","Stranke","new_client","Nova stranka","created_client","Stranka uspe\u0161no ustvarjena","updated_client","Uspe\u0161no posodobljena stranka","archived_client","Stranka uspe\u0161no arhivirana",ce8,"\u0160tevilo uspe\u0161no arhiviranih strank: :count clients","deleted_client","Stranka uspe\u0161no odstranjena","deleted_clients","\u0160tevilo uspe\u0161no odstranjenih strank: :count","restored_client","Stranka uspe\u0161no obnovljena",cf1,cf2,"address1","Ulica","address2","Hi\u0161na \u0161t./Stanovanje","city","Mesto","state","Regija/pokrajina","postal_code","Po\u0161tna \u0161t.","country","Dr\u017eava","invoice","Ra\u010dun","invoices","Ra\u010duni","new_invoice","Nov ra\u010dun","created_invoice","Ra\u010dun uspe\u0161no ustvarjen","updated_invoice","Ra\u010dun uspe\u0161no posodobljen",cf5,"Ra\u010dun uspe\u0161no arhiviran","deleted_invoice","Ra\u010dun uspe\u0161no odstranjen",cf8,"Ra\u010dun uspe\u0161no obnovljen",cg0,"\u0160tevilo uspe\u0161no arhiviranih ra\u010dunov: :count invoices",cg1,"\u0160tevilo uspe\u0161no odstranjenih ponudb: :count invoices",cg2,cg3,"emailed_invoice",fg8,"emailed_payment","Pla\u010dilo poslano po elektronski po\u0161ti","amount","Znesek","invoice_number","\u0160t. ra\u010duna","invoice_date","Datum ra\u010duna","discount","Popust","po_number","\u0160t. naro\u010dilnice","terms","Pogoji","public_notes","Javni zaznamki","private_notes","Zasebni zaznamki","frequency","Pogostost","start_date","Datum za\u010detka","end_date","Datum zapadlost","quote_number","\u0160t. predra\u010duna","quote_date","Datum predra\u010duna","valid_until","Veljavnost","items","Items","partial_deposit","Partial/Deposit","description","Opis","unit_cost","Cena","quantity","Koli\u010dina","add_item","Add Item","contact","Kontakt","work_phone","Slu\u017ebeni telefon","total_amount","Total Amount","pdf","PDF","due_date","Rok pla\u010dila",cg6,"Delno pla\u010dilo do datuma","status","Stanje",cg8,"Invoice Status","quote_status","Stanje predra\u010duna",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Skupaj","percent","Odstotek","edit","Uredi","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Urna postavka","settings","Nastavitve","language","Language","currency","Valuta","created_at","Ustvarjen dne","created_on","Created On","updated_at","Updated","tax","DDV",ch8,ch9,ci0,"Prosim vnesi \u0161tevilko predra\u010duna","past_due","Zapadlo","draft","Osnutek","sent","Poslano","viewed","Viewed","approved","Approved","partial","Delno pla\u010dilo/polog","paid","Pla\u010dano","mark_sent","Ozna\u010di kot poslano",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Kon\u010dano",ci8,ci9,"dark_mode","Temen na\u010din",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Dejavnost",cj2,cj3,"clone","Kloniraj","loading","Loading","industry","Industry","size","Size","payment_terms","Pla\u010dilni pogoji","payment_date","Datum pla\u010dila","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal za stranke","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Omogo\u010deno","recipients","Prejemniki","initial_email","Prva e-po\u0161ta","first_reminder","Prvi opomin","second_reminder","Drugi opomin","third_reminder","Tretji opomin","reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Predloga","send","Send","subject","Naslov","body","Vsebina","send_email","Po\u0161lji e-po\u0161to","email_receipt","Po\u0161lji ra\u010dun stranki","auto_billing","Auto billing","button","Button","preview","Predogled","customize","Prilagodi po meri","history","Zgodovina","payment","Pla\u010dilo","payments","Pla\u010dila","refunded","Refunded","payment_type","Na\u010din pla\u010dila",ck3,dj8,"enter_payment","Vnesi pla\u010dilo","new_payment","Vnesi pla\u010dilo","created_payment","Pla\u010dilo uspe\u0161no ustvarjeno","updated_payment","Pla\u010dilo uspe\u0161no posodobljeno",ck7,"Pla\u010dilo uspe\u0161no arhivirano","deleted_payment","Pla\u010dilo uspe\u0161no odstranjeno",cl0,"Pla\u010dilo uspe\u0161no obnovljeno",cl2,"\u0160tevilo uspe\u0161no arhiviranih pla\u010dil: :count",cl3,"\u0160tevilo uspe\u0161no odstranjenih pla\u010dil: :count",cl4,cl5,"quote","Predra\u010dun","quotes","Predra\u010duni","new_quote","Nov predra\u010dun","created_quote","Predra\u010dun uspe\u0161no ustvarjen","updated_quote","Predra\u010dun uspe\u0161no posodobljen","archived_quote","Predra\u010dun uspe\u0161no arhiviran","deleted_quote","Predra\u010dun uspe\u0161no odstranjen","restored_quote","Predra\u010dun uspe\u0161no 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:credit","activity_29",":contact je potrdil predra\u010dun :quote za :client","activity_30",":user je ustvaril prodajalca :vendor","activity_31",":user je arhiviral prodajalca :vendor","activity_32",":user je odstranil prodajalca :vendor","activity_33",":user je obnovil prodajalca :vendor","activity_34",":user je vnesel stro\u0161ek :expense","activity_35",":user je arhiviral stro\u0161ek :expense","activity_36",":user je izbrisal stro\u0161ek :expense","activity_37",":user je obnovil stro\u0161ek :expense","activity_39",":user je preklical pla\u010dilo :payment v znesku :payment_amount","activity_40",":user je vrnil :adjustment od pla\u010dila :payment v znesku :payment_amount","activity_41",":payment_amount pla\u010dilo (:payment) ni uspelo","activity_42",":user je vnesel opravilo :task","activity_43",":user je posodobil opravilo :task","activity_44",":user je arhiviral opravilo :task","activity_45",":user je izbrisal opravilo :task","activity_46",":user je obnovil opravilo 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ra\u010duna",cz4,"Veljavnost","tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Samodejno pla\u010dilo","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Is Deleted","vendor_city","Vendor City","vendor_state","Vendor State","vendor_country","Vendor Country","is_approved","Is Approved","tax_name","Ime dav\u010dne stopnje","tax_amount","Tax Amount","tax_paid","Tax Paid","payment_amount","Znesek pla\u010dila","age","Starost","is_running","Is Running","time_log","\u010casovni Dnevnik","bank_id","Banka",cz9,da0,da1,"Kategorija stro\u0161kov",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"es",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",fh0,g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Escanee el c\xf3digo de barras con una aplicaci\xf3n compatible con :link",a3,"Autenticaci\xf3n de Dos Factores habilitada con \xe9xito","connect_google","Connect Google",a5,a6,a7,"Autenticaci\xf3n de Dos Factores",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,df7,c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","\xdaltimo Trimestre","to_update_run","To update run",d1,fh1,d3,d4,"invoice_project","Facturar proyecto","invoice_task","Tarea de Factura","invoice_expense","Facturar Gasto",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,fh2,e3,"Cantidad Convertida",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Documentos por defecto","document_upload","Document Upload",f3,f4,"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","hide","Ocultar","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Columna","sample","Ejemplo","map_to","Map To","import","Importar",g8,g9,"select_file","Por favor selecciona un archivo",h0,h1,"csv_file",fh3,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Servicio","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Sin Pagar","white_label","White Label","delivery_note","Nota de Entrega",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Partial Due","invoice_total","Total Facturado","quote_total","Total cotizado","credit_total","Cr\xe9dito Total",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name",fh4,"client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,m8,m9,n0,n1,n2,n3,n4,n5,n6,n7,n8,n9,"Categor\xeda actualizada con \xe9xito",o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,fh5,q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active",fh6,"day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,fh7,s9,fh8,t1,fh9,t3,t4,t5,t6,t7,t8,t9,"Factura peri\xf3dica archivada",u1,"Factura peri\xf3dica borrada",u3,u4,u5,"Factura peri\xf3dica restaurada",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Ganancia","line_item","Item de Linea",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Abierto",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Guardar detalles de la tarjeta",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Etiqueta","client_number","Cliente N\xfamero","auto_convert","Auto Convert","company_name","Nombre de Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"Facturas enviadas por correo electr\xf3nico con \xe9xito.","emailed_quotes","Cotizaciones enviadas por correo electr\xf3nico con \xe9xito.","emailed_credits",y2,"gateway","Pasarela de Pagos","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Horas","statement","Estado De Cuenta","taxes","Impuestos","surcharge","Sobrecargo","apply_payment","Apply Payment","apply","Aplicar","unapplied","Unapplied","select_label","Seleccionar Etiqueta","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Para","health_check","Health Check","payment_type_id","Tipo de pago","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,fi0,aa0,aa1,"recent_payments","Pagos Recientes","upcoming_quotes","Pr\xf3ximas Cotizaciones","expired_quotes","Cotizaciones Vencidas","create_client","Crear Cliente","create_invoice","Crear Factura","create_quote","Crear Cotizaci\xf3n","create_payment","Create Payment","create_vendor","Crear Proveedor","update_quote","Update Quote","delete_quote","Eliminar Cotizaci\xf3n","update_invoice","Update Invoice","delete_invoice",fi1,"update_client","Update Client","delete_client",fi2,"delete_payment","Eliminar Pago","update_vendor",fi3,"delete_vendor",fi4,"create_expense","Create Expense","update_expense","Update Expense","delete_expense","Borrar Gasto","create_task","Crear Tarea","update_task","Update Task","delete_task","Eliminar Tarea","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Objetivo","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editar Token","created_token","Token creado con \xe9xito","updated_token","Token actualizado con \xe9xito","archived_token","Token archivado","deleted_token","Token eliminado con \xe9xito","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Enviar factura por correo","email_quote","Enviar Cotizaci\xf3n","email_credit","Email Credit","email_payment","Enviar Pago por Correo Electr\xf3nico",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,fi5,af1,"T\xe9rmino de pago creado con \xe9xito",af3,"T\xe9rmino de pago actualizado con \xe9xito",af5,"T\xe9rmino de pago archivado con \xe9xito",af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount",fi6,"quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusivo","inclusive","Inclusivo","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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","Buscar Proveedor","search_users","Search Users",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor",fi7,"search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Nombre Completo",aj3,aj4,aj5,"C\xf3digo Postal/Ciudad/Estado","custom1","Primero Personalizado","custom2",ew2,"custom3","Tercero Personalizado","custom4","Cuarto Personalizado","optional","Opcional","license","Licencia","purge_data","Purgar Datos",aj7,"Datos de la empresa purgados con \xe9xito",aj9,"Advertencia: Esto borrar\xe1 definitivamente tus datos, no hay de deshacerlo.","invoice_balance","Balance de la Factura","age_group_0","0 - 30 D\xedas","age_group_30","30 - 60 D\xedas","age_group_60","60 - 90 D\xedas","age_group_90","90 - 120 D\xedas","age_group_120","120+ D\xedas","refresh","Refrescar","saved_design","Dise\xf1o guardado con \xe9xito","client_details","Detalles del Cliente","company_address","Direcci\xf3n de la Empresa","invoice_details","Detalles de la Factura","quote_details","Detalles de la Cotizaci\xf3n","credit_details","Detalles del Cr\xe9dito","product_columns","Columna de Productos","task_columns","Columna de Tareas","add_field","Agregar Campos","all_events",fi8,"permissions","Permissions","none","Ninguno","owned","Propiedad","payment_success","Pago Exit\xf3so","payment_failure","Fallos con el Pago","invoice_sent",":count factura enviada","quote_sent","Cotizaci\xf3n Enviada","credit_sent","Cr\xe9dito Enviado","invoice_viewed","Factura Vista","quote_viewed","Cr\xe9dito Visto","credit_viewed","Cr\xe9dito Visto","quote_approved","Cotizaci\xf3n Aprobada",ak2,"Recibir Todas Las Notificaciones",ak4,fi9,"apply_license","Activar Licencia","cancel_account","Cancelar Cuenta",ak6,"AVISO: Esta acci\xf3n eliminar\xe1 tu cuenta de forma permanente.","delete_company","Eliminar Empresa",ak7,"Advertencia: Esto eliminar\xe1 su empresa, no hay manera de deshacerlo.","enabled_modules","Enabled Modules","converted_quote","Cotizaci\xf3n convertida con \xe9xito","credit_design","Dise\xf1o de Cr\xe9ditos","includes","Incluir","header","Encabezado","load_design","Cargar Dise\xf1o","css_framework","Framework de CSS","custom_designs",fj0,"designs","Dise\xf1os","new_design","Nuevo Dise\xf1o","edit_design","Editar Dise\xf1o","created_design","Dise\xf1o creado con \xe9xito","updated_design","Dise\xf1o actualizado con \xe9xito","archived_design","Dise\xf1o archivado con \xe9xito","deleted_design","Dise\xf1o eliminado con \xe9xito","removed_design","Dise\xf1o removido con \xe9xito","restored_design","Dise\xf1o restaurado con \xe9xito",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propuestas","tickets","Tickets",am0,"Cotizaciones Recurrentes","recurring_tasks",fj1,am2,"Gastos Recurrentes",am4,am5,"credit_date",fj2,"credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Ingresa el Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit","Cr\xe9dito creado con \xe9xito","updated_credit","Cr\xe9dito actualizado con \xe9xito","archived_credit","Cr\xe9dito archivado con \xe9xito","deleted_credit","Cr\xe9ditos eliminados con \xe9xito","removed_credit","Cr\xe9dito removido con \xe9xito","restored_credit","Cr\xe9dito restaurado con \xe9xito",an2,":count creditos archivados con \xe9xito","deleted_credits",":count creditos eliminados con \xe9xito",an3,an4,"current_version","Versi\xf3n Actual","latest_version","\xdaltiima Versi\xf3n","update_now","Actualizarse Ahora",an5,"Una nueva versi\xf3n de la aplicaci\xf3n est\xe1 disponible",an7,fj3,"app_updated","Actualizaci\xf3n completada con \xe9xito","learn_more","Saber m\xe1s","integrations","Integraciones","tracking_id","Id de Rastreo",ao0,"URL del Webhook de Slack","credit_footer","Pie de P\xe1gina del Cr\xe9dito","credit_terms","T\xe9rminos del Cr\xe9dito","new_company","Nueva Empresa","added_company","Empresa agregada con \xe9xito","company1","Empresa Personalizada 1","company2","Empresa Personalizada 2","company3","Empresa Personalizada 3","company4","Empresa Personalizada 4","product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 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soporte","about","About","documentation","Documentaci\xf3n","contact_us","Cont\xe1ctenos","subtotal","Subtotal","line_total","Total","item","Concepto","credit_email","Credit Email","iframe_url","Sitio Web","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Si","no","No","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Seleccionar Empresa","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Ver","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax 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fin",bb2,bb3,"administrator","Administrador",bb4,"Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro","user_management","Gesti\xf3n de Usuarios","users","Usuarios","new_user","Nuevo Usuario","edit_user","Editar Usario","created_user",bb6,"updated_user","Usario actualizado con \xe9xito","archived_user","Usuario archivado","deleted_user","Usario eliminado con \xe9xito","removed_user",bc0,"restored_user","Usuario restaurado con \xe9xito","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,fj8,"invoice_options",fj9,bc8,"Ocultar Valor Pagado a la Fecha",bd0,"Solo mostrar la opci\xf3n \u201cPagado a la fecha\u201d en sus facturas cuando se ha recibido un pago.",bd2,"Embed Documents",bd3,bd4,bd5,"Mostrar encabezado",bd6,"Mostrar pie","first_page","Primera p\xe1gina","all_pages",fk0,"last_page","\xdaltima p\xe1gina","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Color Primario","secondary_color",fk1,"page_size","Page Size","font_size","Tama\xf1o de Letra","quote_design","Dise\xf1o de Cotizaci\xf3n","invoice_fields",fk2,"product_fields",fk3,"invoice_terms",fk4,"invoice_footer","Pie de p\xe1gia de la factura","quote_terms","Terminos de Cotizaci\xf3n","quote_footer","Pie de la Cotizaci\xf3n",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convertir",be7,"Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.",be9,bf0,"freq_daily","Diario","freq_weekly","Weekly","freq_two_weeks","Two weeks","freq_four_weeks","Four weeks","freq_monthly","Mensual","freq_two_months","Dos meses",bf1,"Tres meses",bf2,"Cuatro meses","freq_six_months","Seis meses","freq_annually","Annually","freq_two_years","Dos a\xf1os",bf3,"Three Years","never","Never","company","Empresa",bf4,fk5,"charge_taxes",fk6,"next_reset","Siguiente Reinicio","reset_counter",ex9,bf6,fk7,"number_padding","Number 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Facturra",bh5,"Requerir que el cliente provea su firma.",bh7,"Firma de la Cotizaci\xf3n",bh8,fk9,bi0,"Permite establecer una contrase\xf1a para cada contacto. Si una contrase\xf1a es establecida, se le ser\xe1 solicitada al contacto para acceder a sus facturas.","authorization","Autorizaci\xf3n","subdomain","Subdominio","domain","Dominio","portal_mode","Portal Mode","email_signature",fl0,bi2,fl1,"plain","Plano","light","Claro","dark","Oscuro","email_design",fl2,"attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,fl3,"reply_to_email","Correo de Respuesta","reply_to_name","Reply-To Name","bcc_email","Correo para Copia Oculta BCC","processed","Processed","credit_card","Credit Card","bank_transfer","Bank Transfer","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,"Logos de Tarjetas Aceptadas","credentials","Credentials","update_address",fl4,bi9,"Actualiza la direcci\xf3n del cliente con los detalles 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Format",bn6,bn7,bn8,bn9,"sunday","Domingo","monday","Lunes","tuesday","Martes","wednesday","Mi\xe9rcoles","thursday","Jueves","friday","Viernes","saturday","S\xe1bado","january","Enero","february","Febrero","march","Marzo","april","Abril","may","Mayo","june","Junio","july","Julio","august","Agosto","september","Septiembre","october","Octubre","november","Noviembre","december","Diciembre","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","Tiempo 24 Horas",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,"Filtro por Proveedor","group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logo","saved_settings",bp7,bp8,"Configuraci\xf3n del Producto","device_settings","Device Settings","defaults","Valores por Defecto","basic_settings",fl6,bq0,fl7,"company_details",fl8,"user_details",fl9,"localization","Localizaci\xf3n","online_payments","Pagos Online","tax_rates","Tasas de Impuesto","notifications","Notificaciones","import_export",fg4,"custom_fields","Campos personalizados","invoice_design","Dise\xf1o de factura","buy_now_buttons","Buy Now Buttons","email_settings",fm0,bq2,fm1,bq4,bq5,bq6,fm2,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past Purchases",br0,br1,"pro_plan","Pro Plan","enterprise_plan","Enterprise Plan","count_users",":count users","upgrade","Upgrade",br2,br3,br4,br5,br6,br7,"i_agree_to_the","I agree to the",br8,br9,bs0,"privacy policy",bs1,"T\xe9rminos de Servicio","privacy_policy","Privacy Policy","sign_up","Registrarse","account_login","Iniciar Sesi\xf3n","view_website","View Website","create_account","Create Account","email_login","Email Login","create_new","Create New",bs3,bs4,bs5,dc2,"download","Descargar",bs6,bs7,"take_picture","Take Picture","upload_file","Upload File","document","Documento","documents","Documents","new_document","New Document","edit_document","Edit Document",bs8,bs9,bt0,bt1,bt2,bt3,bt4,bt5,bt6,bt7,bt8,bt9,bu0,bu1,bu2,bu3,"no_history","No History","expense_date","Fecha del Gasto","pending","Pendiente",bu4,"Logged",bu5,"Pending",bu6,"Invoiced","converted","Convertido",bu7,fm3,"exchange_rate","Tipo de Cambio",bu8,fm4,"mark_paid","Marcar como Pagado","category","Category","address","Direcci\xf3n","new_vendor","Nuevo Proveedor","created_vendor","Proveedor creado con \xe9xito","updated_vendor","Proveedor actualizado con \xe9xito","archived_vendor","Proveedor archivado con \xe9xito","deleted_vendor","Proveedor eliminado con \xe9xito","restored_vendor","Proveedor recuperado con \xe9xito",bv4,fm5,"deleted_vendors",fm5,bv5,bv6,"new_expense","Ingrese el 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contacto","are_you_sure","\xbfEst\xe1s Seguro?","cancel","Cancelar","ok","Ok","remove","Remove",cd2,cd3,"product","Producto","products","Productos","new_product","Nuevo Producto","created_product","Producto creado con \xe9xito","updated_product",fn9,cd6,"Producto archivado con \xe9xito","deleted_product",fn9,cd9,"Producto restaurado con \xe9xito",ce1,":count productos archivados con \xe9xito",ce2,"Eliminados con \xe9xito :count productos",ce3,ce4,"product_key","Producto","notes","Notas","cost","Costo","client","Cliente","clients","Clientes","new_client","Nuevo Cliente","created_client","cliente creado con \xe9xito","updated_client","Cliente actualizado con \xe9xito","archived_client","Cliente archivado con \xe9xito",ce8,":count clientes archivados con \xe9xito","deleted_client","Cliente eliminado con \xe9xito","deleted_clients",":count clientes eliminados con \xe9xito","restored_client","Cliente restaurado con 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cotizaci\xf3n","quote_date","Fecha cotizaci\xf3n","valid_until","V\xe1lida Hasta","items","Items","partial_deposit","Partial/Deposit","description","Descripci\xf3n","unit_cost","Coste unitario","quantity","Cantidad","add_item","Add Item","contact","Contacto","work_phone","Tel\xe9fono","total_amount","Total Amount","pdf","PDF","due_date","Fecha de Pago",cg6,"Fecha de Vencimiento Parcial","status","Estado",cg8,"Invoice Status","quote_status","Quote Status",cg9,ch0,ch1,dc9,"count_selected",":count selected","total","Total","percent","Porciento","edit","Editar","dismiss","Dismiss",ch2,ch3,ch4,ch5,ch6,ch7,"task_rate","Tasa de Tarea","settings","Configuraci\xf3n","language","Language","currency","Moneda","created_at",fo2,"created_on","Created On","updated_at","Updated","tax","Impuesto",ch8,ch9,ci0,ci1,"past_due","Vencido","draft","Borrador","sent","Enviado","viewed","Viewed","approved","Approved","partial",fc2,"paid","Pagado","mark_sent","Marcar como enviado",ci2,ci3,ci4,ci3,ci5,ci6,ci7,ci6,"done","Hecho",ci8,ci9,"dark_mode","Modo Oscuro",cj0,cj1,"refresh_data","Refresh Data","blank_contact","Blank Contact","activity","Actividad",cj2,cj3,"clone","Clon","loading","Cargando","industry","Industry","size","Size","payment_terms",fo3,"payment_date","Fecha de Pago","payment_status","Payment Status",cj4,"Pending",cj5,"Voided",cj6,"Failed",cj7,"Completed",cj8,ah5,cj9,"Refunded",ck0,"Unapplied",ck1,c2,"net","Net","client_portal","Portal de Cliente","show_tasks","Show tasks","email_reminders","Email Reminders","enabled","Enabled","recipients","Remitentes","initial_email","Email Inicial","first_reminder",fo4,"second_reminder",fo5,"third_reminder",fo6,"reminder1","First Reminder","reminder2","Second Reminder","reminder3","Third Reminder","template","Plantilla","send","Send","subject","Asunto","body","Mensaje","send_email","Enviar email","email_receipt","Enviar por correo electr\xf3nico el recibo de pago al cliente","auto_billing","Auto billing","button","Button","preview","Preview","customize","Personalizar","history","Historial","payment","pago","payments","Pagos","refunded","Refunded","payment_type","Payment Type",ck3,fo7,"enter_payment","Agregar Pago","new_payment","Ingresa el Pago","created_payment","Pago creado con \xe9xito","updated_payment","Pago actualizado con \xe9xito",ck7,"Pago archivado con \xe9xito","deleted_payment","Pago eliminado con \xe9xito",cl0,"Pago restaurado con \xe9xito",cl2,":count pagos archivados con \xe9xito",cl3,":count pagos eliminados con \xe9xito",cl4,cl5,"quote","Cotizaci\xf3n","quotes","Cotizaciones","new_quote","Nueva cotizaci\xf3n","created_quote","Cotizaci\xf3n creada con \xe9xito","updated_quote","Cotizaci\xf3n actualizada con \xe9xito","archived_quote","Cotizaci\xf3n archivada con \xe9xito","deleted_quote","Cotizaci\xf3nes eliminadas con \xe9xito","restored_quote","Cotizaci\xf3n restaurada con \xe9xito","archived_quotes",":count cotizaciones archivadas con exito","deleted_quotes",":count cotizaciones eliminadas con exito","restored_quotes",cm1,"expense","Gasto","expenses","Gastos","vendor","Proveedor","vendors","Proveedores","task","Task","tasks","Tareas","project","Proyecto","projects","Proyectos","activity_1",fo8,"activity_2",fo9,"activity_3",":user elimin\xf3 el cliente :client","activity_4",":user cre\xf3 la factura :invoice","activity_5",fp0,"activity_6",":user envi\xf3 por correo electr\xf3nico la factura :invoice para el cliente :client a :contact","activity_7",":contact vi\xf3 la factura :invoice del cliente :client","activity_8",fp1,"activity_9",":user elimin\xf3 la factura :invoice","activity_10",":contact ingres\xf3 el pago :payment por el valor :payment_amount en la factura :invoice del cliente :client","activity_11",":user actualiz\xf3 el pago :payment","activity_12",fp2,"activity_13",":user elimin\xf3 el pago :payment","activity_14",":user ingres\xf3 :credit cr\xe9ditos","activity_15",":user actualiz\xf3 :credit cr\xe9ditos","activity_16",":user archiv\xf3 :credit cr\xe9ditos","activity_17",":user elimin\xf3 :credit cr\xe9ditos","activity_18",":user cre\xf3 la cotizaci\xf3n :quote","activity_19",":user actualiz\xf3 la cotizaci\xf3n :quote","activity_20",":user envi\xf3 por correo electr\xf3nico la cotizaci\xf3n :quote a :contact","activity_21",":contact vi\xf3 la cotizaci\xf3n :quote","activity_22",":user archiv\xf3 la cotizaci\xf3n :quote","activity_23",":user elimin\xf3 la cotizaci\xf3n :quote","activity_24",":user restaur\xf3 la cotizaci\xf3n :quote","activity_25",":user restaur\xf3 factura :invoice","activity_26",fp3,"activity_27",fp4,"activity_28",":user restaur\xf3 :credit cr\xe9ditos","activity_29",":contact aprov\xf3 la cotizaci\xf3n :quote para el cliente :client","activity_30",fp5,"activity_31",fp6,"activity_32",fp7,"activity_33",fp8,"activity_34",":user cre\xf3 expense :expense","activity_35",fp9,"activity_36",fq0,"activity_37",fq1,"activity_39",":usaer cancel\xf3 :payment_amount pago :payment","activity_40",":user reembols\xf3 :adjustment de un pago de :payment_amount :payment","activity_41",dl8,"activity_42",fq2,"activity_43",fq3,"activity_44",fq4,"activity_45",fq5,"activity_46",fq6,"activity_47",":user actruliz\xf3 el gasto :expense","activity_48",fq7,"activity_49",fq8,"activity_50",":user fusion\xf3 el ticket :ticket","activity_51",fq9,"activity_52",fr0,"activity_53",":contact volvi\xf3 a abrir el ticket :ticket","activity_54",":user volvi\xf3 a abrir el ticket :ticket","activity_55",fr1,"activity_56",":user vi\xf3 el ticket :ticket","activity_57",cq0,"activity_58",cq1,"activity_59",cq2,"activity_60",cn8,"activity_61",cq3,"activity_62",cq4,"activity_63",cq5,"activity_64",cq6,"activity_65",cq7,"activity_66",cq8,cq9,"Contrase\xf1a de una sola vez","emailed_quote","Cotizaci\xf3n enviada con \xe9xito","emailed_credit","Cr\xe9dito enviado por correo electr\xf3nico con \xe9xito",cr3,cr4,cr5,"Cr\xe9dito marcado como enviado con \xe9xito","expired","Vencida","all","All","select","Seleccionar",cr7,cr8,"custom_value1",ff8,"custom_value2",ff8,"custom_value3","Custom Value 3","custom_value4","Custom Value 4",cr9,cs0,cs1,cs2,cs3,cs4,cs5,cs6,cs7,cs8,"lock_invoices","Lock Invoices","translations","Translations",cs9,ct0,ct1,ct2,ct3,ct4,ct5,ct6,ct7,ct8,ct9,cu0,cu1,cu2,cu3,cu4,cu5,cu6,cu7,cu8,cu9,cv0,cv1,"Numeraci\xf3n de facturaci\xf3n",cv3,cv4,cv5,"Numeraci\xf3n de Cotizaciones",cv7,cv8,cv9,cw0,cw1,cv8,cw2,cw0,cw3,cw4,"counter_padding","Counter Padding",cw5,de6,cw6,cw7,cw8,cw9,cx0,cx1,cx2,cx3,cx4,cx5,cx6,cx7,cx8,cx9,cy0,cy1,cy2,cy3,cy4,"Asunto del correo electr\xf3nico de pago parcial","show_table","Show Table","show_list","Show List","client_city","Client City","client_state","Client State","client_country","Client Country",cy6,cy7,"client_balance","Client Balance","client_address1","Client Street","client_address2",cy8,"vendor_address1","Vendor Street","vendor_address2",cy9,cz0,cz1,cz2,cz3,"type","Tipo","invoice_amount",fr2,cz4,fr3,"tax_rate1","Tax Rate 1","tax_rate2","Tax Rate 2","tax_rate3","Tax Rate 3","auto_bill","Cobro Autom\xe1tico","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",cz5,ar1,cz6,ar2,cz7,ar3,cz8,ar4,"is_deleted","Est\xe1 Eliminado","vendor_city",fr4,"vendor_state","Estado del Proveedor","vendor_country",fr5,"is_approved","Est\xe1 Aprobado","tax_name",fr6,"tax_amount","Suma de Impuestos","tax_paid","Impuestos pagados","payment_amount","Valor del Pago","age","Edad","is_running","Is Running","time_log","Registro de Tiempo","bank_id","banco",cz9,da0,da1,"Categor\xeda de Gastos",da2,da3,"tax_name1","Tax Name 1","tax_name2","Tax Name 2","tax_name3","Tax Name 3","transaction_id","Transaction ID","color_theme","Color Theme"],fu0,fu0),"es_ES",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite",fh0,g,f,e,d,c,b,"delivered","Delivered","bounced","Rebotados","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Escanea el codigo de barras con una :link aplicacion compatible",a3,"Autenticacion en dos pasos habilitada correctamente","connect_google","Connect Google",a5,a6,a7,"Autenticacion en dos pasos",a8,a9,b0,"Requerir contrase\xf1a con Social Login","stay_logged_in","Permanecer Conectado",b2,"Atenci\xf3n: Tu sesi\xf3n est\xe1 a punto de expirar","count_hours",":count Horas","count_day","1 D\xeda","count_days",":count D\xedas",b4,b5,b6,"Opciones de Seguridad","resend_email","Reenviar Email",b8,"Por favor, confirma tu direcci\xf3n de email",c0,"Pago Reembolsado",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Mostrar Acciones",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Cuatrimestre Anterior","to_update_run","To update run",d1,fh1,d3,"URL de registro","invoice_project","Facturar Proyecto","invoice_task","Facturar tarea","invoice_expense","Facturar Gasto",d5,"Bsucar 1 T\xe9rmino de Pago",d7,"Buscar :count T\xe9rminos de Pago",d9,"Guardar y Previsualizar","save_and_email","Guardar y Enviar",e1,fh2,e3,"Cuenta convertida",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Enviada",f1,"Documents por defecto","document_upload","Subir Documento",f3,"Activar la subida de documentos de los clientes","expense_total","Gasto Total","enter_taxes","Introducir Impuestos","by_rate","By Rate","by_amount","Por Cantidad","enter_amount","Introduce Cantidad","before_taxes","Antes de Impuestos","after_taxes","Despu\xe9s de Impuestos","color","Color","show","Mostrar","hide","Ocultar","empty_columns","Vaciar Columnas",f5,"Modo de depuraci\xf3n activo",f7,"Atenci\xf3n: s\xf3lo est\xe1 destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber m\xe1s.","running_tasks","Tareas en Proceso","recent_tasks","Tareas Recientes","recent_expenses","Gastos Recientes",f9,"Pr\xf3ximos Gastos","update_app","Actualizar App","started_import","Importaci\xf3n iniciada correctamente",g2,g3,g4,"Usar Impuestos Inclusivos",g6,g7,"column","Columna","sample","Ejemplo","map_to","Map To","import","Importar",g8,"Usar primera fila como nombres de columna","select_file","Seleccionar archivo",h0,h1,"csv_file",fh3,"csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Importar Tipo","draft_mode","Modo Borrador","draft_mode_help","Previsualizar actualizaciones m\xe1s rapido pero menos precisas","view_licenses","Ver Licencias","webhook_url","Webhook URL",h5,"Editor a Pantalla Completa","sidebar_editor","Editor de Barra Lateral",h7,'Por favor, escribe ":value" para confirmar',"purge","Purgar","service","Servicio","clone_to","Clonar a","clone_to_other","Clonar a otra","labels","Etiquetas","add_custom","A\xf1adir Personalizado","payment_tax","Impuesto de Pago","unpaid","Impagado","white_label","Marca Blanca","delivery_note","Nota para el envio",h8,"Las facturas enviadas est\xe1n bloqueadas",i0,"Las facturas pagadas est\xe1n bloqueadas","source_code","C\xf3digo Fuente","app_platforms","App Platforms","invoice_late","Atraso de Factura","quote_expired",fr7,"partial_due","Adelanto","invoice_total","Total Facturado","quote_total","Total Presupuestado","credit_total","Cr\xe9dito Total",i2,"Total Factura","actions","Acciones","expense_number","N\xfamero de Gasto","task_number","N\xfamero de Tarea","project_number","N\xfamero de Proyecto","project_name","Nombre de Proyecto","warning","Advertencia","view_settings","Ver Configuraci\xf3n",i3,"Advertencia: esta compa\xf1\xeda a\xfan no ha sido activada","late_invoice","Factura Atrasada","expired_quote",fr7,"remind_invoice","Recordar Factura","cvv","CVV","client_name",fh4,"client_phone","Tel\xe9fono del Cliente","required_fields","Campos Requeridos","calculated_rate","Tasa Calculada",i4,"Tarifa de Tarea por Defecto","clear_cache","Borrar Cach\xe9","sort_order","Orden Clasificaci\xf3n","task_status","Estado","task_statuses","Estados de Tarea","new_task_status","Nuevo Estado de Tarea",i6,"Editar Estado de Tarea",i8,"Estado de tarea creado correctamente",j0,"Se actualiz\xf3 correctamente el estado de la tarea",j1,"Estado de tarea archivado correctamente",j3,"Estado de tarea borrado correctamente",j5,"Estado de tarea eliminado correctamente",j7,"Estado de tarea restaurado correctamente",j9,":value estados de tarea archivados correctamente",k1,":value estados de tarea borrados correctamente",k3,":value estados de tarea restaurados correctamente",k5,"Buscar 1 Estado de Tarea",k7,"Buscar :count Estados de Tarea",k9,"Mostrar Tabla de Tareas",l1,"Mostrar siempre la secci\xf3n de tareas cuando se creen facturas",l3,"Registro de Tiempo de Tarea Facturada",l5,"A\xf1adir detalles de tiempo a los art\xedculos de l\xednea de factura",l7,l8,l9,m0,m1,"Empezar tareas antes de guardar",m3,"Configurar Estados","task_settings","Configuraci\xf3n de Tareas",m5,"Configurar Categor\xedas",m7,"Categor\xedas de Gasto",m9,"Nueva Categor\xeda de Gasto",n1,"Editar Categor\xeda de Gasto",n3,"Categor\xeda de gasto creada correctamente",n5,"Categor\xeda de gasto actualizada correctamente",n7,"Categor\xeda de gasto archivada correctamente",n9,"Categor\xeda eliminada correctamente",o0,"Categor\xeda de gasto eliminada correctamente",o2,"Categor\xeda de Gasto restaurada correctamente",o4,":count categor\xedas de gasto actualizados correctamente",o5,o6,o7,o8,o9,"Buscar 1 Categor\xeda de Gasto",p1,"Buscar :count Categor\xedas de Gasto",p3,"Usar Cr\xe9dito Disponible","show_option","Mostrar Opci\xf3n",p5,"La cantidad de cr\xe9dito no puede exceder la cantidada pagada","view_changes","Ver Cambios","force_update","Forzar Actualizaci\xf3n",p6,p7,"mark_paid_help","Seguir que la factura haya sido pagada",p9,fh5,q0,"Activar que los gastos sean facturables",q2,"Hacer los documentos visibles",q3,"Establecer un tipo de cambio",q5,"Configuraci\xf3n de Gastos",q7,"Clonar a Recurrente","crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Mostrar Contrase\xf1a","hide_password","Ocultar Contrase\xf1a","copy_error","Copiar Error","capture_card","Capture Card",q9,"Activar Auto Facturaci\xf3n","total_taxes","Impuestos Totales","line_taxes","Impuestos de L\xednea","total_fields","Campos Totales",r1,"Se ha parado la factura recurrente correctamente",r3,"Se ha iniciado la factura recurrente correctamente",r5,"Se ha reiniciado la factura recurrente correctamente","gateway_refund","Pasarela de Devoluci\xf3n",r7,"Procesar la devoluci\xf3n con la pasarela de pago","due_date_days",fr3,"paused","Pausado","mark_active",fh6,"day_count","D\xeda :count",r9,"Primer D\xeda del Mes",s1,"\xdaltimo D\xeda del Mes",s3,"Usar T\xe9rminos de Pago","endless","Sin F\xedn","next_send_date","Pr\xf3xima Fecha de Env\xedo",s5,"Ciclos Pendientes",s7,fh7,s9,fh8,t1,fh9,t3,"Editar Factura Recurrente",t5,"Factura recurrente creada correctamente",t7,"Factura recurrente actualizada correctamente",t9,"Factura recurrente archivada correctamente",u1,"Factura recurrente borrada correctamente",u3,"Factura recurrente eliminada correctamente",u5,"Factura recurrente restaurada correctamente",u7,u8,u9,v0,v1,v2,v3,"Buscar 1 Factura Recurrente",v5,"Buscar :count Facturas Recurrentes","send_date","Fecha de Env\xedo","auto_bill_on","Facturaci\xf3n Autom\xe1tica Activa",v7,v8,"profit","Beneficio","line_item","Linea de Concepto",v9,"Permitir Sobrepago",w1,"Permitir pagos extra para aceptar propinas",w3,"Permitir Pago de Menos",w5,"Permitir pagar como m\xednimo la cantidad parcial/dep\xf3sito","test_mode","Modo Test","opened","Abiertos",w6,"Fallo de Conciliaci\xf3n",w8,"Concilicaci\xf3n correcta","gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Enviado",x0,"Cola de Reenv\xedo de Email","failure","Fallo","quota_exceeded","Cuota Excedida",x2,x3,"system_logs","Registros del Sistema","view_portal","Ver portal","copy_link","Copiar Enlace","token_billing","Guardar datos de la tarjeta",x4,"Bienvenid@ a Invoice Ninja","always","Siempre","optin","Opt-In","optout","Opt-Out","label","Etiqueta","client_number","C\xf3digo de Cliente","auto_convert","Auto Convertir","company_name","Nombre de la Empresa","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info","P\xe1gina :current de :total",x9,"Facturas enviadas correctamente","emailed_quotes","Presupuestos enviados correctamente","emailed_credits","Cr\xe9ditos enviados correctamente","gateway","Pasarela","view_in_stripe","Ver en Stripe","rows_per_page","Filas por P\xe1gina","hours","horas","statement","Estado de cuenta","taxes","Impuestos","surcharge","Recargo","apply_payment","Aplicar Pago","apply","Aplicar","unapplied","Sin Aplicar","select_label","Seleccionar etiqueta","custom_labels",eu8,"record_type",eu9,"record_name","Nombre de Registro","file_type","Tipo de Archivo","height","Altura","width","Anchura","to","Para","health_check","Consultar Estado de Sistema","payment_type_id","Tipo de Pago","last_login_at","\xdaltimo Acceso el","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,":count registros seleccionados",y6,":count registro seleccionado","client_created","Cliente Creado",y8,"Email de Pago Online",z0,"Email de Pago Manual","completed","Completado","gross","Bruto","net_amount","Importe Neto","net_balance","Balance Neto","client_settings","Configuraci\xf3n de Cliente",z2,"Facturas Seleccionadas",z4,"Pagos Seleccionados","selected_quotes","Presupuestos Seleccionados","selected_tasks","Tareas Seleccionadas",z6,"Gastos Seleccionados",z8,fi0,aa0,"Facturas Fuera de Plazo","recent_payments","Pagos recientes","upcoming_quotes","Pr\xf3ximos Presupuestos","expired_quotes","Presupuestos Expirados","create_client","Crear cliente","create_invoice","Crear Factura","create_quote","Crear Presupuesto","create_payment","Crear Pago","create_vendor","Crear Proveedor","update_quote","Actualizar Presupuesto","delete_quote","Eliminar Presupuesto","update_invoice","Actualizar Factura","delete_invoice",fi1,"update_client","Actualizar Cliente","delete_client",fi2,"delete_payment","Eliminar Pago","update_vendor",fi3,"delete_vendor",fi4,"create_expense","Crear Gasto","update_expense","Actualizar Gasto","delete_expense","Borrar Gasto","create_task","Crear Tarea","update_task","Actualizar Tarea","delete_task","Borrar Tarea","approve_quote","Aprobar Presupuesto","off","Apagado","when_paid","Al Pagar","expires_on","Expira el","free","Gratis","plan","Plan","show_sidebar","Mostrar Barra Lateral","hide_sidebar",ev5,"event_type","Tipo de Evento","target_url","objetivo","copy","Copiar","must_be_online",aa2,aa3,"La tarea cron debe ser activada","api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook","Webhook creado correctamente","updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","Editar Token","created_token","Token creado correctamente","updated_token","Token actualizado correctamente","archived_token","Token archivado correctamente","deleted_token","Token eliminado correctamente","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,"Registro de Cliente",ad5,"Permitir a los clientes auto-registrarse en el portal",ad7,"Personalizar y Previsualizar","email_invoice","Enviar Factura por EMail","email_quote","Enviar Presupuesto","email_credit","Email Credit","email_payment","Pago por correo electr\xf3nico",ad9,"El cliente no tiene establecida una direcci\xf3n de email","ledger","Ledger","view_pdf","Ver PDF","all_records","Todos los registros","owned_by_user","Propiedad del usuario",ae1,ev6,"contact_name","Nombre del Contacto","use_default","Usar por defecto",ae3,"Recordatorios Sin F\xedn","number_of_days","N\xfamero de d\xedas",ae5,"Configurar T\xe9rminos de Pago","payment_term","T\xe9rmino de Pago",ae7,"Nuevo T\xe9rmino de Pago",ae9,fi5,af1,"T\xe9rminos de pago creados correctamente",af3,"T\xe9rminos de pago actualizados correctamente",af5,"T\xe9rminos de pago archivados correctamente",af7,"T\xe9rmino de pago borrado correctamente",af9,"T\xe9rmino de pago eliminado correctamente",ag1,"T\xe9rmino de pago restaurado correctamente",ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in","Ingresar con email","change","Cambiar",ah0,"\xbfCambiar al formato de m\xf3vil?",ah2,"\xbfCambiar al formato de escritorio?","send_from_gmail","Enviar desde Gmail","reversed","Revertida","cancelled","Cancelada","credit_amount",fi6,"quote_amount","Total de Presupuesto","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusivo","inclusive","Inclusivo","hide_menu","Ocultar Men\xfa","show_menu","Mostrar Men\xfa",ah4,"Parcialmente Reintegrada",ah6,"Buscar Documentos","search_designs","Buscar Dise\xf1os","search_invoices","Buscar Facturas","search_clients","Buscar Clientes","search_products","Buscar Productos","search_quotes","Buscar Presupuestos","search_credits","Buscar Cr\xe9ditos","search_vendors","Buscar Proveedores","search_users","Buscar Usuarios",ah7,"Buscar Tipos de Impuesto","search_tasks","Buscar Tareas","search_settings","Buscar Opciones","search_projects","Buscar Proyectos","search_expenses","Buscar Gastos","search_payments","Bsucar Pagos","search_groups","Buscar Grupos","search_company","Buscar Compa\xf1\xeda","search_document","Buscar 1 Documento","search_design","Buscar 1 Dise\xf1o","search_invoice","Buscar 1 Factura","search_client","Buscar 1 Cliente","search_product","Buscar 1 Producto","search_quote","Buscar 1 Presupuesto","search_credit","Buscar 1 Cr\xe9dito","search_vendor",fi7,"search_user","Buscar 1 Usuario","search_tax_rate","Buscar 1 Tipo de Impuesto","search_task","Buscar 1 Tarea","search_project","Buscar 1 Proyecto","search_expense","Buscar 1 Gasto","search_payment","Buscar 1 Pago","search_group","Buscar 1 Grupo","refund_payment","Reembolsar Pago",ai5,"Factura cancelada correctamente",ai7,"Facturas canceladas correctamente",ai9,"Factura revertida correctamente",aj1,"Facturas revertidas correctamente","reverse","Revertir","full_name","Nombre completo",aj3,"Ciudad / Provincia / C.Postal",aj5,"C.Postal / Ciudad / Provincia","custom1","Primera personalizaci\xf3n","custom2","Segunda personalizaci\xf3n","custom3","Third Custom","custom4","Fourth Custom","optional","Opcional","license","Licencia","purge_data","Purgar Datos",aj7,"Datos de la empresa purgados correctamente",aj9,"Advertencia: Esto borrar\xe1 definitivamente sus datos, no hay deshacer.","invoice_balance","Balance de Factura","age_group_0","0 - 30 D\xedas","age_group_30","30 - 60 D\xedas","age_group_60","60 - 90 D\xedas","age_group_90","90 - 120 D\xedas","age_group_120","120+ D\xedas","refresh","Refrescar","saved_design","Dise\xf1o guardado correctamente","client_details","Detalles de Cliente","company_address","Direcci\xf3n de Compa\xf1\xeda","invoice_details","Detalles de Factura","quote_details","Detalles del Presupuesto","credit_details","Detalles de Cr\xe9dito","product_columns","Columnas de Producto","task_columns","Columnas de Tarea","add_field","A\xf1adir Campo","all_events",fi8,"permissions","Permisos","none","Ninguno","owned","Propietario","payment_success","Pago realizado con \xe9xito","payment_failure","Fallo de Pago","invoice_sent","Factura :count enviada","quote_sent","Prespuesto Enviado","credit_sent","Cr\xe9dito Enviado","invoice_viewed","Factura Vista","quote_viewed","Presupuesto Visto","credit_viewed","Cr\xe9dito Visto","quote_approved","Presupuesto Aprobado",ak2,"Recibir Todas las Notificaciones",ak4,fi9,"apply_license","Renovar licencia","cancel_account","Cancelar Cuenta",ak6,"Atenci\xf3n: Esta acci\xf3n eliminar\xe1 permanentemente tu cuenta y no se podr\xe1 deshacer.","delete_company","Borrar Compa\xf1\xeda",ak7,"Advertencia: esto eliminar\xe1 definitivamente su empresa, no hay deshacer.","enabled_modules","Modulos Activados","converted_quote","Presupuesto convertido correctamente","credit_design","Dise\xf1o de Cr\xe9dito","includes","Includes","header","Cabecera","load_design","Cargar dise\xf1o","css_framework","CSS Framework","custom_designs",fj0,"designs","Dise\xf1os","new_design","Nuevo Dise\xf1o","edit_design","Editar Dise\xf1o","created_design","Dise\xf1o creado correctamente","updated_design","Dise\xf1o actualizado correctamente","archived_design","Dise\xf1o archivado correctamente","deleted_design","Dise\xf1o borrado correctamente","removed_design","Dise\xf1o eliminado correctamente","restored_design","Dise\xf1o restaurado correctamente",al5,al6,"deleted_designs",al7,al8,al9,"proposals","Propuestas","tickets","Tickets",am0,"Presupuestos Recurrentes","recurring_tasks",fj1,am2,"Gastos Peri\xf3dicos",am4,"Administraci\xf3n de la Cuenta","credit_date",fj2,"credit","Cr\xe9dito","credits","Cr\xe9ditos","new_credit","Introducir el Cr\xe9dito","edit_credit","Editar Cr\xe9dito","created_credit","Cr\xe9dito creado correctamente","updated_credit","Cr\xe9dito actualizado correctamente","archived_credit","Cr\xe9dito archivado correctamente","deleted_credit","Cr\xe9ditos eliminados correctamente","removed_credit","Cr\xe9dito eliminado correctamente","restored_credit","Cr\xe9dito restaurado correctamente",an2,":count creditos archivados correctamente","deleted_credits",":count creditos eliminados correctamente",an3,an4,"current_version","Versi\xf3n Actual","latest_version","\xdaltima Versi\xf3n","update_now","Actualizar Ahora",an5,"Una nueva versi\xf3n de la aplicaci\xf3n web est\xe1 disponible",an7,fj3,"app_updated","Actualizaci\xf3n completada correctamente","learn_more","Saber m\xe1s","integrations","Integraciones","tracking_id","Id seguimiento",ao0,ao1,"credit_footer","Pie de P\xe1gina de Cr\xe9dito","credit_terms","T\xe9rminos de Cr\xe9dito","new_company","Nueva Compa\xf1\xeda","added_company","Compa\xf1\xeda a\xf1adida correctamente","company1","Compa\xf1\xeda Personalizada 1","company2","Compa\xf1\xeda Personalizada 2","company3","Compa\xf1\xeda Personalizada 3","company4","Compa\xf1\xeda Personalizada 4","product1","Producto Personalizado 1","product2","Producto Personalizado 2","product3","Producto Personalizado 3","product4","Producto Personalizado 4","client1","Cliente Personalizado 1","client2","Cliente Personalizado 2","client3","Cliente Personalizado 3","client4","Cliente Personalizado 4","contact1",fr8,"contact2",fr9,"contact3",fs0,"contact4",fs1,"task1","Tarea Personalizada 1","task2","Tarea Personalizada 2","task3","Tarea Personalizada 3","task4","Tarea Personalizada 4","project1","Proyecto Personalizado 1","project2","Proyecto Personalizado 2","project3","Proyecto Personalizado 3","project4","Proyecto Personalizado 4","expense1","Gasto Personalizado 1","expense2","Gasto Personalizado 2","expense3","Gasto Personalizado 3","expense4","Gasto Personalizado 4","vendor1","Proveedor Personalizado 1","vendor2","Proveedor Personalizado 2","vendor3","Proveedor Personalizado 3","vendor4","Proveedor Personalizado 4","invoice1","Factura Personalizada 1","invoice2","Factura Personalizada 2","invoice3","Factura Personalizada 3","invoice4","Factura Personalizada 4","payment1","Pago Personalizado 1","payment2","Pago Personalizado 2","payment3","Pago Personalizado 3","payment4","Pago Personalizado 4","surcharge1",fs2,"surcharge2",fs3,"surcharge3",fs4,"surcharge4",fs5,"group1","Grupo Personalizado 1","group2","Grupo Personalizado 2","group3","Grupo Personalizado 3","group4","Grupo Personalizado 4","reset","Reiniciar","number","N\xfamero","export","Exportar","chart","Gr\xe1fica","count","Recuento","totals","Totales","blank","Vacio","day","D\xeda","month","Mes","year","A\xf1o","subgroup","Subgrupo","is_active","Activo","group_by","Agrupar por","credit_balance",fj4,ar5,"\xdaltimo Acceso de Contacto",ar7,"Nombre Completo de Contacto","contact_phone","Tel\xe9fono del Contacto",ar9,fr8,as1,fr9,as3,fs0,as5,fs1,as7,"Calle de Envio",as8,"Piso de Envio","shipping_city","Ciudad de Envio","shipping_state","Provincia de Envio",at1,"Cod. Postal de Envio",at3,"Pais de Envio",at5,"Calle de Facturacion",at6,"Piso de Facturacion","billing_city","Ciudad de Facturacion","billing_state","Provincia de Facturacion",at9,"Cod. Postal de Facturacion","billing_country","Pais de Facturacion","client_id","Id del cliente","assigned_to","Asignado a","created_by",fj5,"assigned_to_id","Asignado a Id","created_by_id","Creado por Id","add_column","A\xf1adir Columna","edit_columns","Editar Columnas","columns","Columnas","aging","Envejecimiento","profit_and_loss",fj6,"reports","Informes","report","Informe","add_company","A\xf1adir Compa\xf1\xeda","unpaid_invoice","Factura Impagada","paid_invoice","Factura Pagada",au1,"Presupuesto No Aprobado","help","Ayuda","refund","Reembolo","refund_date","Fecha de Reembolso","filtered_by","Filtrado por","contact_email","Email del Contacto","multiselect","Multiselecci\xf3n","entity_state","Estado","verify_password","Verificar Contrase\xf1a","applied","Aplicado",au3,"Incluir errores recientes de los registros",au5,"Hemos recibido tu mensaje e intentaremos responderte cuanto antes.","message","Mensaje","from","De",au7,"Mostrar Detalles de Producto",au9,"Incluir la descripci\xf3n y el coste en el desplegable del producto",av1,"El renderizador de PDF requiere :version",av3,"Ajustar Porcentaje de Tarifa",av5,"Ajustar el porcentaje para dar cuenta de la tarifa",av6,"Configurar Opciones","support_forum","Foro de soporte","about","Acerca de","documentation","Documentaci\xf3n","contact_us","Cont\xe1cte con Nosotros","subtotal","Subtotal","line_total","Total","item","Concepto","credit_email","Credit Email","iframe_url","Website","domain_url","URL del Dominio",av8,"La contrase\xf1a es demasiado corta",av9,"La contrase\xf1a debe contener una letra may\xfascula y un n\xfamero",aw1,"Tareas del Portal Cliente",aw3,"Escritorio del Portal Cliente",aw5,"Por favor, introduzca un valor","deleted_logo","Logo borrado correctamente","yes","S\xed","no","No","generate_number","Generar N\xfamero","when_saved","Al Guardar","when_sent","Al Enviar","select_company","Seleccionar Compa\xf1\xeda","float","Flotante","collapse","Ocultar","show_or_hide","Mostrar/Ocultar","menu_sidebar","Men\xfa en Barra Lateral","history_sidebar","Hist\xf3rico en Barra Lateral","tablet","Tablet","mobile","M\xf3vil","desktop","Escritorio","layout","Dise\xf1o","view","Ver","module","Modulo","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Mostrar Coste",aw8,"Mostrar Coste de Producto","show_cost_help","Mostrar un campo de coste de producto para seguir el margen/beneficio",ax1,"Mostrar Cantidad de Productos",ax3,"Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno",ax5,"Mostrar Cantidad de Factura",ax7,ax8,ax9,"Mostrar Descuento de Producto",ay1,"Mostrar un campo de descuento en la l\xednea de art\xedculo",ay3,"Cantidad por Defecto",ay5,"Poner la cantidad de art\xedculos autom\xe1ticamente a uno","one_tax_rate","Un Tipo de Impuesto","two_tax_rates","Dos Tipos de Impuesto","three_tax_rates","Tres Tipos de Impuesto",ay7,"Impuesto por Defecto","user","Usuario","invoice_tax","Impuesto de Factura","line_item_tax","Impuesto de Art\xedculo","inclusive_taxes","Impuestos Inclusivos",ay9,"Tipos de Impuesto de Factura","item_tax_rates","Tipos de Impuesto de Art\xedculo",az1,"Por favor seleccione un cliente","configure_rates","Configurar tipos",az2,"Configurar Pasarelas","tax_settings",fj7,az4,"Tipos de Impuesto","accent_color","Color de Acento","switch","Cambiar",az5,"Lista separada por comas","options","Opciones",az7,"Texto de una sola l\xednea","multi_line_text","Texto de l\xedneas m\xfaltiples","dropdown","Desplegable","field_type","Tipo de Campo",az9,"Se ha enviado un email de recuperaci\xf3n de contrase\xf1a","submit","Enviar",ba1,"Recuperar Contrase\xf1a","late_fees","Cargos por pagos atrasados","credit_number","C\xf3digo de Cr\xe9dito","payment_number","N\xba de Pago","late_fee_amount","Cargo por pago atrasado",ba2,"Porcentaje por pago atrasado","schedule","Programar","before_due_date","Antes de la fecha de vencimiento","after_due_date","Despu\xe9s de la fecha de vencimiento",ba6,"Despu\xe9s de la fecha de la factura","days","D\xedas","invoice_email","Email de Facturas","payment_email","Email de Pagos","partial_payment","Pago Parcial","payment_partial","Pago Parcial",ba8,ba9,"quote_email","Email de Presupuestos",bb0,"Recordatorio Sin F\xedn",bb2,"Filtrado por usuario","administrator","Administrador",bb4,"Permitir que administre usuarios, cambie configuraci\xf3n y modifique cualquier registro","user_management","Administraci\xf3n de Usuarios","users","Usuarios","new_user","Nuevo Usuario","edit_user","Editar Usario","created_user","Usuario creado con \xe9xito","updated_user","Usario actualizado correctamente","archived_user","Usuario archivado correctamente","deleted_user","Usario eliminado correctamente","removed_user","Usuario eliminado correctamente","restored_user","Usuario restaurado correctamente","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,fj8,"invoice_options",fj9,bc8,"Ocultar el valor Pagado a la Fecha",bd0,"Solo mostrar\xe1 el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.",bd2,"Documentos anexados",bd3,"Incluye imagenes adjuntas en la factura",bd5,"Mostrar Cabecera en",bd6,"Mostrar Pie en","first_page","Primera p\xe1gina","all_pages",fk0,"last_page","\xdaltima p\xe1gina","primary_font","Fuente primaria","secondary_font","Fuente secundaria","primary_color","Color Primario","secondary_color",fk1,"page_size","Tama\xf1o de Pagina","font_size","Tama\xf1o de Letra","quote_design","Dise\xf1os del presupuesto","invoice_fields",fk2,"product_fields",fk3,"invoice_terms",fk4,"invoice_footer","Pie de P\xe1gina de la Factura","quote_terms","T\xe9rminos del Presupuesto","quote_footer","Pie del Presupuesto",bd7,"Auto Email",bd8,"Autom\xe1ticamente enviar por email facturas recurrentes cuando sean creadas.",be0,"Auto Archivar",be1,"Autom\xe1ticamente archivar facturas cuando sean pagadas.",be3,"Auto Archivar",be4,"Autom\xe1ticamente archivar presupuestos cuando sean convertidos.",be6,"Auto Convertir",be7,"Convertir un Presupuesto en Factura autom\xe1ticamente cuando lo apruebe el cliente.",be9,"Configuraci\xf3n de Flujos","freq_daily","Diariamente","freq_weekly","Semanal","freq_two_weeks","Dos semanas","freq_four_weeks","Cuatro semanas","freq_monthly","Mensual","freq_two_months","Dos meses",bf1,"Tres meses",bf2,"Cuatro meses","freq_six_months","Seis meses","freq_annually","Anual","freq_two_years","Dos A\xf1os",bf3,"Tres A\xf1os","never","Nunca","company","Empresa",bf4,fk5,"charge_taxes",fk6,"next_reset","Proximo Reinicio","reset_counter",ex9,bf6,fk7,"number_padding","Relleno num\xe9rico","general","General","surcharge_field","Campo de recargo","company_field",fk8,"company_value","Valor de compa\xf1\xeda","credit_field","Campo de cr\xe9dito","invoice_field","Campo de Factura",bf8,"Recargo de Factura","client_field","Campo de Cliente","product_field","Campo de Producto","payment_field","Campo de pago","contact_field","Campo de Contacto","vendor_field","Campo de Proveedor","expense_field","Campo de Gasto","project_field","Campo de Proyecto","task_field","Campo de Tarea","group_field","Campo de grupo","number_counter","Contador de n\xfameros","prefix","Prefijo","number_pattern","Patr\xf3n num\xe9rico","messages","Mensajes","custom_css","CSS personalizado",bg0,ey1,bg2,"Mostrar en PDF",bg3,"Mostrar la firma del cliente en el PDF de la factura/presupuesto",bg5,"Mostrar aceptaci\xf3n de t\xe9rminos de la factura",bg7,"Requerir que el cliente confirme que acepta los t\xe9rminos de la factura.",bg9,"Mostrar aceptaci\xf3n de t\xe9rminos del presupuesto",bh1,"Requerir que el cliente confirme que acepta los t\xe9rminos del presupuesto.",bh3,"Firma de la factura",bh5,"Requerir que el cliente proporcione su firma.",bh7,"Firma del presupuesto.",bh8,fk9,bi0,"Habilite para seleccionar una contrase\xf1a para cada contacto. Si una contrase\xf1a esta especificada, se le ser\xe1 solicitada al contacto para acceder a sus facturas.","authorization","Autorizaci\xf3n","subdomain","Subdominio","domain","Dominio","portal_mode","Modo portal","email_signature",fl0,bi2,fl1,"plain","Plano","light","Claro","dark","Oscuro","email_design",fl2,"attach_pdf","Adjuntar PDF",bi4,"Adjuntar Documentos","attach_ubl","Adjuntar UBL","email_style","Estilo de correo electr\xf3nico",bi6,fl3,"reply_to_email","Direccion Email de Respuesta","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Procesado","credit_card","Tarjeta de Cr\xe9dito","bank_transfer","Transferencia bancaria","priority","Prioridad","fee_amount","Importe de la cuota","fee_percent","Porcentaje de tarifa","fee_cap","L\xedmite de tarifa","limits_and_fees","L\xedmites/Tarifas","enable_min","Activar M\xednimo","enable_max","Activar M\xe1ximo","min_limit","Min: :min","max_limit","Max: :max","min","M\xednimo","max","M\xe1ximo",bi7,"Logotipos de tarjetas aceptadas","credentials","Credenciales","update_address",fl4,bi9,"Actualizar la direccion del cliente con los datos provistos","rate","Precio","tax_rate","Impuesto","new_tax_rate","Nuevo Impuesto","edit_tax_rate","Editar impuesto",bj1,"Impuesto creado correctamente",bj3,"Impuesto actualizado correctamente",bj5,"Impuesto archivado correctamente",bj6,"Impuesto borrado correctamente",bj8,"Impuesto restaurado correctamente",bk0,bk1,bk2,bk3,bk4,bk5,"fill_products","Auto-rellenar Productos",bk6,fl5,"update_products","Auto-actualizar Productos",bk8,"Actualizar una Factura autom\xe1ticamente actualizar\xe1 los Productos",bl0,"Convertir Productos",bl2,"Convertir autom\xe1ticamente los precios de los productos a la divisa del cliente","fees","Cargos","limits","Limites","provider","Proveedor","company_gateway","Pasarela de pago",bl4,"Pasarelas de pago",bl6,"Nueva pasarela",bl7,"Editar pasarela",bl8,"Pasarela creada correctamente",bm0,"Pasarela actualizada correctamente",bm2,"Pasarela archivada correctamente",bm4,"Pasarela borrada correctamente",bm6,"Pasarela restaurada correctamente",bm8,bm9,bn0,bn1,bn2,bn3,bn4,"Seguir editando","discard_changes","Descartar los cambios","default_value","Valor por defecto","disabled","Deshabilitado","currency_format","Formato de moneda",bn6,"Primer d\xeda de la semana",bn8,"Primer mes del a\xf1o","sunday","Domingo","monday","Lunes","tuesday","Martes","wednesday","Mi\xe9rcoles","thursday","Jueves","friday","Viernes","saturday","S\xe1bado","january","Enero","february","Febrero","march","Marzo","april","Abril","may","Mayo","june","Junio","july","Julio","august","Agosto","september","Septiembre","october","Octubre","november","Noviembre","december","Diciembre","symbol","S\xedmbolo","ocde","C\xf3digo","date_format","Formato de fecha","datetime_format","Formato de fecha y hora","military_time","24 Horas",bo0,"Formato de 24 Horas","send_reminders","Enviar recordatorios","timezone","Zona horaria",bo1,"Fitlrado por Proyecto",bo3,ey6,bo5,"Filtrado por Factura",bo7,ey7,bo9,"Filtrado por proveedor","group_settings","Opciones de Grupo","group","Grupo","groups","Grupos","new_group","Nuevo grupo","edit_group","Editar grupo","created_group","Grupo creado correctamente","updated_group","Grupo actualizado correctamente","archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Subir Logo","uploaded_logo","Logo subido","logo","Logo","saved_settings","Ajustes guardados",bp8,"Configuraci\xf3n de Producto","device_settings","Opciones de dispositivo","defaults","Ajustes Predefinidos","basic_settings",fl6,bq0,fl7,"company_details",fl8,"user_details",fl9,"localization","Localizaci\xf3n","online_payments","Pagos Online","tax_rates","Impuestos","notifications","Notificaciones","import_export",fg4,"custom_fields",ez0,"invoice_design","Dise\xf1o de Factura","buy_now_buttons","Botones de Comprar Ahora","email_settings",fm0,bq2,fm1,bq4,"Tarjetas de Cr\xe9dito y Bancos",bq6,fm2,"price","Precio","email_sign_up","Registrarse con Email","google_sign_up","Registrarse con Google",bq8,"\xa1Gracias por su compra!","redeem","Redimir","back","Atr\xe1s","past_purchases","Compras Pasadas",br0,"Suscripci\xf3n anual","pro_plan","Plan Pro","enterprise_plan","Plan Enterprise","count_users",":count usuarios","upgrade","Mejorar",br2,"Introduce tu nombre",br4,"Introduce tu apellido",br6,"Por favor, acepta los t\xe9rminos de servicio y la pol\xedtica de privacidad para crear una cuenta","i_agree_to_the","Estoy de acuerdo con",br8,"t\xe9rminos de servicio",bs0,"pol\xedtica de privacidad",bs1,"T\xe9rminos de servicio","privacy_policy","Pol\xedtica de Privacidad","sign_up","Registrarse","account_login","Inicio de Sesi\xf3n con su Cuenta","view_website","Ver Sitio Web","create_account","Crear Cuenta","email_login","Iniciar sesi\xf3n con correo electr\xf3nico","create_new","Crear Nuevo",bs3,"No se han seleccionado registros",bs5,"Guarda o cancela tus cambios","download","Descargar",bs6,"Requiere plan 'enterprise'","take_picture","Tomar foto","upload_file","Subir archivo","document","Documento","documents","Documentos","new_document","Nuevo documento","edit_document","Editar documento",bs8,"Documento subido satisfactoriamente",bt0,"Documento actualizado satisfactoriamente",bt2,"Documento archivado satisfactoriamente",bt4,"Documento borrado satisfactoriamente",bt6,"Documento restaurado satisfactoriamente",bt8,bt9,bu0,bu1,bu2,bu3,"no_history","Sin historial","expense_date","Fecha","pending","Pendiente",bu4,"Registrado",bu5,"Pendiente",bu6,"Facturado","converted","Modificada",bu7,fm3,"exchange_rate","Tipo de Cambio",bu8,fm4,"mark_paid","Marcar como pagado","category","Categor\xeda","address","Direcci\xf3n","new_vendor","Nuevo Proveedor","created_vendor","Proveedor creado correctamente","updated_vendor","Proveedor actualizado correctamente","archived_vendor","Proveedor archivado correctamente","deleted_vendor","Proveedor eliminado correctamente","restored_vendor","Proveedor restaurado correctamente",bv4,fs6,"deleted_vendors",fs6,bv5,bv6,"new_expense","Nuevo Gasto","created_expense",fm6,"updated_expense",fm7,bv9,fm8,"deleted_expense",fm9,bw2,"Gasto restaurado correctamente",bw4,fn0,bw5,fn1,bw6,bw7,"copy_shipping","Copiar Env\xedo","copy_billing","Copia Facturaci\xf3n","design","Dise\xf1o",bw8,"Fallo al buscar registro","invoiced","Facturado","logged","Registrado","running","Ejecutando","resume","Reanudar","task_errors","Por favor corrija cualquier tiempo que se solape con otro","start","Iniciar","stop","Parar","started_task","Tarea empezada correctamente","stopped_task","Tarea parada correctamente","resumed_task","La tarea se reanud\xf3 correctamente","now","Ahora",bx4,"Tareas programadas","timer","Temporizador","manual","Manual","budgeted","Presupuestado","start_time","Hora de Inicio","end_time","Hora de Fin","date","Fecha","times","Tiempos","duration","Duraci\xf3n","new_task","Nueva tarea","created_task","Tarea creada correctamente","updated_task","Tarea actualizada correctamente","archived_task","Tarea archivada correctamente","deleted_task","Tarea borrada correctamente","restored_task","Tarea restaurada correctamente","archived_tasks",":count tareas archivadas correctamente","deleted_tasks",":count tareas borradas correctamente","restored_tasks",by1,by2,"Por favor introduce un nombre","budgeted_hours","Horas Presupuestadas","created_project","Proyecto creado correctamente","updated_project","Proyecto actualizado correctamente",by6,"Proyecto archivado correctamente","deleted_project","Proyecto eliminado correctamente",by9,"Proyecto restaurado correctamente",bz1,":count proyectos archivados correctamente",bz2,":count proyecto eliminados correctamente",bz3,bz4,"new_project","Nuevo Proyecto",bz5,"\xa1Gracias por utilizar nuestra app!","if_you_like_it","Si te gusta por favor","click_here","pulse aqui",bz8,"Pulsa aqu\xed","to_rate_it","para valorar.","average","Promedio","unapproved","No aprobado",bz9,"Por favor, autenticarse para cambiar esta configuraci\xf3n","locked","Bloqueado","authenticate","Autenticaci\xf3n",ca1,"Por favor, autenticarse",ca3,"Autenticaci\xf3n biom\xe9trica","footer","Pie","compare","Comparar","hosted_login","Acceso alojado","selfhost_login","Acceso auto alojado","google_sign_in","Ingresar con Google","today","Hoy","custom_range","Rango personalizado","date_range","Rango de fechas","current","Actual","previous","Previo","current_period","Periodo Actual",ca6,fn2,"previous_period","Periodo Anterior","previous_year","A\xf1o Anterior","compare_to","Comparar con","last7_days","\xdaltimos 7 d\xedas","last_week","\xdaltima Semana","last30_days","\xdaltimos 30 d\xedas","this_month","Este Mes","last_month","\xdaltimo Mes","this_year","Este A\xf1o","last_year","\xdaltimo A\xf1o","custom","Personalizado",ca8,"Clonar a Factura","clone_to_quote","Clonar a Presupuesto","clone_to_credit","Clonar a Cr\xe9dito","view_invoice","Ver Factura","convert","Convertir","more","M\xe1s","edit_client","Editar Cliente","edit_product","Editar Producto","edit_invoice","Editar Factura","edit_quote","Editar Presupuesto","edit_payment","Editar Pago","edit_task","Editar Tarea","edit_expense","Editar Gasto","edit_vendor",fn3,"edit_project","Editar Proyecto",cb0,"Editar Gasto Peri\xf3dico",cb2,"Editar Presupuesto Recurrente","billing_address","Direcci\xf3n de Facturaci\xf3n",cb4,"Direccion de Envio","total_revenue",fn4,"average_invoice",fn5,"outstanding",fn6,"invoices_sent",fn7,"active_clients",fn8,"close","Cerrar","email","Email","password","Contrase\xf1a","url","URL","secret","Secreto","name","Nombre","logout","Cerrar sesi\xf3n","login","Iniciar Sesi\xf3n","filter","Filtrar","sort","Orden","search","B\xfasqueda","active","Activo","archived","Archivado","deleted","Eliminado","dashboard","Inicio","archive","Archivar","delete","Eliminar","restore","Restaurar",cb6,"Actualizaci\xf3n Completa",cb8,"Por favor introduce tu email",cc0,"Por favor introduce tu contrase\xf1a",cc2,"Por favor introduce tu URL",cc4,"Por favor introduce un c\xf3digo de producto","ascending","Ascendente","descending","Descendente","save","Guardar",cc6,"Ha ocurrido un error","paid_to_date","Pagado","balance_due","Pendiente","balance","Saldo","overview","Res\xfamen","details","Detalles","phone","Tel\xe9fono","website","P\xe1gina Web","vat_number","NIF/CIF","id_number","N\xba de identificaci\xf3n","create","Crear",cc8,":value copiado al portapapeles","error","Error",cd0,"No se puede abrir","contacts","Contactos","additional","Adicional","first_name","Nombre","last_name","Apellidos","add_contact","A\xf1adir Contacto","are_you_sure","\xbfEst\xe1 Seguro?","cancel","Cancelar","ok","Ok","remove","Borrar",cd2,"El email es inv\xe1lido","product","Producto","products","Productos","new_product","Nuevo Producto","created_product","Producto creado correctamente","updated_product","Producto actualizado correctamente",cd6,"Producto archivado correctamente","deleted_product","Producto eliminado correctamente",cd9,"Producto restaurado correctamente",ce1,":count productos archivados correctamente",ce2,":count productos eliminados correctamente",ce3,ce4,"product_key","Producto","notes","Notas","cost","Coste","client","Cliente","clients","Clientes","new_client","Nuevo Cliente","created_client","Cliente creado correctamente","updated_client","Cliente actualizado correctamente","archived_client","Cliente archivado correctamente",ce8,":count clientes archivados correctamente","deleted_client","Cliente eliminado correctamente","deleted_clients",":count clientes eliminados correctamente","restored_client","Cliente restaurada correctamente",cf1,cf2,"address1","Calle","address2","Bloq/Pta","city","Ciudad","state","Provincia","postal_code","C\xf3digo Postal","country","Pais","invoice","Factura","invoices","Facturas","new_invoice","Nueva Factura","created_invoice","Factura creada correctamente","updated_invoice","Factura actualizada correctamente",cf5,"Factura archivada correctamente","deleted_invoice","Factura eliminada correctamente",cf8,"Factura restaurada correctamente",cg0,":count facturas archivadas correctamente",cg1,":count facturas eliminadas correctamente",cg2,cg3,"emailed_invoice","Factura enviada correctamente","emailed_payment","Pago enviado correctamente por correo electr\xf3nico","amount","Cantidad","invoice_number",fo0,"invoice_date",fo1,"discount","Descuento","po_number","N\xfamero de Pedido","terms","T\xe9rminos","public_notes","Notas","private_notes","Notas Privadas","frequency","Frecuencia","start_date","Fecha de Inicio","end_date","Fecha de Fin","quote_number","N\xfamero de Presupuesto","quote_date","Fecha Presupuesto","valid_until","V\xe1lido hasta","items","Art\xedculos","partial_deposit",fc2,"description","Descripci\xf3n","unit_cost","Precio Unitario","quantity","Cantidad","add_item","A\xf1adir Art\xedculo","contact","Contacto","work_phone","Tel\xe9fono","total_amount","Cantidad Total","pdf","PDF","due_date","Vencimiento",cg6,"Fecha de vencimiento parcial","status","Estado",cg8,"Estado de Factura","quote_status","Estado de Presupuesto",cg9,"Pulsa + para a\xf1adir un art\xedculo",ch1,"Pulsa + para a\xf1adir tiempo","count_selected",":count seleccionado","total","Total","percent","Porcentaje","edit","Editar","dismiss","Descartar",ch2,"Por favor selecciona una fecha",ch4,"Por favor selecciona un cliente",ch6,"Por favor, seleccione una factura","task_rate","Tasa de tareas","settings","Configuraci\xf3n","language","Idioma","currency","Divisa","created_at",fo2,"created_on","Creado el","updated_at","Actualizado","tax","Impuesto",ch8,"Por favor introduce un n\xfamero de factura",ci0,"Por favor introduce un n\xfamero de presupuesto","past_due","Vencido","draft","Borrador","sent","Enviada","viewed","Vistas","approved","Aprobadas","partial",fc2,"paid","Pagado","mark_sent","Marcar como Enviado",ci2,fs7,ci4,fs7,ci5,fs8,ci7,fs8,"done","Hecho",ci8,"Por favor introduce un cliente o nombre de contacto","dark_mode","Modo Oscuro",cj0,"Reinicia la app para aplicar el cambio","refresh_data","Actualizar Datos","blank_contact","Contacto Nuevo","activity","Actividad",cj2,"No se han encontrado registros","clone","Clonar","loading","Cargando","industry","Sector","size","Tama\xf1o","payment_terms",fo3,"payment_date","Fecha de Pago","payment_status","Estado de Pago",cj4,"Pendiente",cj5,"Anulado",cj6,"Fallido",cj7,"Completado",cj8,ev9,cj9,"Reembolsado",ck0,"Sin Aplicar",ck1,c2,"net","Neto","client_portal","Portal Cliente","show_tasks","Mostrar tareas","email_reminders","Emails Recordatorios","enabled","Habilitado","recipients","Destinatarios","initial_email","Email Inicial","first_reminder",fo4,"second_reminder",fo5,"third_reminder",fo6,"reminder1",fo4,"reminder2",fo5,"reminder3",fo6,"template","Plantilla","send","Enviar","subject","Asunto","body","Cuerpo","send_email","Enviar Email","email_receipt","Enviar Recibo de Pago al cliente","auto_billing","Auto facturaci\xf3n","button","Bot\xf3n","preview","Vista Previa","customize","Personalizar","history","Historial","payment","Pago","payments","Pagos","refunded","Reembolsado","payment_type","Tipo de Pago",ck3,fo7,"enter_payment","Agregar Pago","new_payment","Introduzca el Pago","created_payment","Pago creado correctamente","updated_payment","Pago actualizado correctamente",ck7,"Pago archivado correctamente","deleted_payment","Pago eliminado correctamente",cl0,"Pago restaurado correctamente",cl2,":count pagos archivados correctamente",cl3,":count pagos eliminados correctamente",cl4,cl5,"quote","Presupuesto","quotes","Presupuestos","new_quote","Nuevo Presupuesto","created_quote","Presupuesto creado correctamente","updated_quote","Presupuesto actualizado correctamente","archived_quote","Presupuesto archivado correctamente","deleted_quote","Presupuesto eliminado correctamente","restored_quote","Presupuesto restaurada correctamente","archived_quotes",":count Presupuestos archivados correctamente","deleted_quotes",":count Presupuestos eliminados correctamente","restored_quotes",cm1,"expense","Gasto","expenses","Gastos","vendor","Proveedor","vendors","Proveedores","task","Tarea","tasks","Tareas","project","Proyecto","projects","Proyectos","activity_1",fo8,"activity_2",fo9,"activity_3",":user borr\xf3 el cliente :client","activity_4",fp1,"activity_5",fp0,"activity_6",":user ha enviado por mail la factura :invoice de :client a :contact","activity_7",":contact ha visto la factura :invoice: de :client","activity_8",fp1,"activity_9",":user borr\xf3 la factura :invoice","activity_10",":contact ingres\xf3 el pago :payment por importe de :payment_amount en la factura N\xba :invoice de :client","activity_11",":user actualiz\xf3 el Pago :payment","activity_12",fp2,"activity_13",":user borr\xf3 el pago :payment","activity_14",":user introdujo :credit credito","activity_15",":user actualiz\xf3 :credit credito","activity_16",":user archiv\xf3 :credit credito","activity_17",":user deleted :credit credito","activity_18",fs9,"activity_19",":user actualiz\xf3 el presupuesto :quote","activity_20",":user envi\xf3 presupuesto :quote para :client a :contact","activity_21",ft0,"activity_22",":user archiv\xf3 el presupuesto :quote","activity_23",fs9,"activity_24",":user restaur\xf3 el presupuesto :quote","activity_25",":user restaur\xf3 la factura :invoice","activity_26",fp3,"activity_27",fp4,"activity_28",":user restaur\xf3 :credit credito","activity_29",":contact ha aprovado el presupuesto :quote para :client","activity_30",fp5,"activity_31",fp6,"activity_32",fp7,"activity_33",fp8,"activity_34",":user cre\xf3 el gasto :expense","activity_35",fp9,"activity_36",fq0,"activity_37",fq1,"activity_39",":user cancelo :payment_amount del pago :payment","activity_40",":user reembols\xf3 :adjustment de :payment_amount del pago :payment","activity_41","Fallo el pago de :payment_amount para  (:payment)","activity_42",fq2,"activity_43",fq3,"activity_44",fq4,"activity_45",fq5,"activity_46",fq6,"activity_47",":user actualiz\xf3 el gasto :expense","activity_48",fq7,"activity_49",fq8,"activity_50",":user uni\xf3 el ticket :ticket","activity_51",fq9,"activity_52",fr0,"activity_53",":contact reabri\xf3 el ticket :ticket","activity_54",":user reabri\xf3 el ticket :ticket","activity_55",fr1,"activity_56",":user vio el ticket :ticket","activity_57","El sistema fall\xf3 al enviar la factura :invoice","activity_58",":user revirti\xf3 la factura :invoice","activity_59",":user cancel\xf3 la factura :invoice","activity_60",ft0,"activity_61",":user actualiz\xf3 el cliente :cliente","activity_62",":user actualiz\xf3 el proveedor :vendor","activity_63",":user envi\xf3 por email el primer recordatorio de la factura :invoice a :contact","activity_64",":user envi\xf3 por email el segundo recordatorio de la factura :invoice a :contact","activity_65",":user envi\xf3 por email el tercer recordatorio de la factura :invoice a :contact","activity_66",":user envi\xf3 por email el recordatorio sin f\xedn de la factura :invoice a :contact",cq9,"Password de un solo uso","emailed_quote","Presupuesto enviado correctamente","emailed_credit","Cr\xe9dito enviado correctamente",cr3,"Presupuesto marcado como enviado correctamente",cr5,"Marcar cr\xe9dito como enviado","expired","Expirada","all","Todo","select","Seleccionar",cr7,cr8,"custom_value1",ff8,"custom_value2",ff8,"custom_value3",ff9,"custom_value4",fg0,cr9,"Estilo de Email Personalizado",cs1,"Mensaje de Escritorio Personalizado",cs3,"Mensaje de Factura Impagada Personalizada",cs5,"Mensaje de Factura Pagada Personalizada",cs7,"Mensaje de Presupuesto no Aprobado Personalizado","lock_invoices","Bloquear Facturas","translations","Traducciones",cs9,"Patr\xf3n del N\xfamero de Tarea",ct1,"Contador del N\xfamero de Tarea",ct3,"Patr\xf3n del N\xfamero de Gasto",ct5,"Contador del N\xfamero de Gasto",ct7,"Patr\xf3n del N\xfamero de Proveedor",ct9,"Contador del N\xfamero de Proveedor",cu1,"Patr\xf3n del N\xfamero de Ticket",cu3,"Contador del N\xfamero de Ticket",cu5,"Patr\xf3n del N\xfamero de Pago",cu7,"Contador del N\xfamero de Pago",cu9,"Patr\xf3n del N\xfamero de Factura",cv1,"Contador del N\xfamero de Factura",cv3,"Patr\xf3n del N\xfamero de Presupuesto",cv5,"Contador del N\xfamero de Presupuesto",cv7,ft1,cv9,ft2,cw1,ft1,cw2,ft2,cw3,"Resetear Fecha del Contador","counter_padding","Relleno del Contador",cw5,de6,cw6,"Nombre de Impuesto por Defecto 1",cw8,"Tasa de Impuesto por Defecto 1",cx0,"Nombre de Impuesto por Defecto 2",cx2,"Tasa de Impuesto por Defecto 2",cx4,"Nombre de Impuesto por Defecto 3",cx6,"Tasa de Impuesto por Defecto 3",cx8,"Asunto de Email de Factura",cy0,"Asunto de Email de Presupuesto",cy2,"Asunto de Email de Pago",cy4,cy5,"show_table","Mostrar Tabla","show_list","Mostrar Lista","client_city","Ciudad del Cliente","client_state","Provincia del Cliente","client_country","Pa\xeds del Cliente",cy6,"El Cliente est\xe1 Activo","client_balance","Balance del Cliente","client_address1","Calle del Cliente","client_address2","Bloq/Pta del Cliente","vendor_address1","Vendor Street","vendor_address2","Bloq/Pta del Proveedor",cz0,"Calle de Env\xedo del Cliente",cz2,"Bloq/Pta de Env\xedo del Cliente","type","Tipo","invoice_amount",fr2,cz4,"Fecha L\xedmite de Pago","tax_rate1","Impuesto 1","tax_rate2","Impuesto 2","tax_rate3","Impuesto 3","auto_bill","Facturaci\xf3n Autom\xe1tica","archived_at","Archivado el","has_expenses","Tiene Gastos","custom_taxes1","Impuestos Personalizados 1","custom_taxes2","Impuestos Personalizados 2","custom_taxes3","Impuestos Personalizados 3","custom_taxes4","Impuestos Personalizados 4",cz5,fs2,cz6,fs3,cz7,fs4,cz8,fs5,"is_deleted","Borrado","vendor_city",fr4,"vendor_state","Provincia del Proveedor","vendor_country",fr5,"is_approved","Aprobada","tax_name",fr6,"tax_amount","Total Impuestos","tax_paid","Impuestos Pagados","payment_amount","Valor del Pago","age","Edad","is_running","Corriendo","time_log","Registro Temporal","bank_id","Banco",cz9,"ID de la Categor\xeda de Gasto",da1,"Categor\xeda del Gasto",da2,da3,"tax_name1","Nombre de Impuesto 1","tax_name2","Nombre de Impuesto 2","tax_name3","Nombre de Impuesto 3","transaction_id","ID de Transacci\xf3n","color_theme","Color del Tema"],fu0,fu0),"sv",P.q(["use_last_email","Use last email",s,r,q,p,o,n,m,l,k,j,"help_translate","Help Translate",i,h,"resend_invite","Skicka inbjudan igen",g,f,e,d,c,b,"delivered","Delivered","bounced","Bounced","spam","Spam","view_docs","View Docs",a,a0,"send_sms","Send SMS","sms_code","SMS Code",a1,"Skanna streckkoden med en :link kompatibel app.",a3,"Aktiverade Tv\xe5-V\xe4gs autentisering utan problem","connect_google","Connect Google",a5,a6,a7,"Tv\xe5faktorsautentisering",a8,a9,b0,b1,"stay_logged_in","Stay Logged In",b2,b3,"count_hours",":count Hours","count_day","1 Day","count_days",":count Days",b4,b5,b6,b7,"resend_email","Resend Email",b8,b9,c0,"\xc5terbetalat betalning",c1,c2,c3,c4,"list_long_press","List Long Press","show_actions","Show Actions",c5,c6,c7,c8,c9,d0,"this_quarter","This Quarter","last_quarter","Last Quarter","to_update_run","To update run",d1,"Omvandla till faktura",d3,d4,"invoice_project","Fakturera projekt","invoice_task","Fakturera uppgift","invoice_expense","Faktura kostnad",d5,d6,d7,d8,d9,e0,"save_and_email","Save and Email",e1,e2,e3,"Konverterad summa",e5,e6,e7,e8,e9,f0,"converted_total","Converted Total","is_sent","Is Sent",f1,"Standard dokument","document_upload","Document Upload",f3,f4,"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","hide","D\xf6lj","empty_columns","Empty Columns",f5,f6,f7,f8,"running_tasks","Running Tasks","recent_tasks","Recent Tasks","recent_expenses","Recent Expenses",f9,g0,"update_app","Update App","started_import",g1,g2,g3,g4,g5,g6,g7,"column","Kolumn","sample","Exempel","map_to","Map To","import","Importera",g8,g9,"select_file","V\xe4lj fil",h0,h1,"csv_file","V\xe4lj CSV-fil","csv","CSV","freshbooks","FreshBooks","invoice2go","Invoice2go","invoicely","Invoicely","waveaccounting","Wave Accounting","zoho","Zoho","accounting","Accounting",h2,h3,"import_type","Import Type","draft_mode","Draft Mode","draft_mode_help",h4,"view_licenses","View Licenses","webhook_url","Webhook URL",h5,h6,"sidebar_editor","Sidebar Editor",h7,da6,"purge","Purge","service","Service","clone_to","Clone To","clone_to_other","Clone to Other","labels","Labels","add_custom","Add Custom","payment_tax","Payment Tax","unpaid","Obetald","white_label","White Label","delivery_note","F\xf6ljesedel",h8,h9,i0,i1,"source_code","Source Code","app_platforms","App Platforms","invoice_late","Invoice Late","quote_expired","Quote Expired","partial_due","Delvis f\xf6rsenad","invoice_total","Totalsumma","quote_total","Offertsumma","credit_total","Kredit Totalt",i2,"Invoice Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Varning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","Kundnamn","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Utgifts kategorier",m9,"Ny utgifts kategori",n1,n2,n3,"Framg\xe5ngsrikt skapat kostnadskategori",n5,"Framg\xe5ngsrikt uppdaterat kostnadskategori",n7,"Framg\xe5ngsrikt arkiverat kostnadskategori",n9,"Kategori borttagen",o0,o1,o2,"Framg\xe5ngsrikt \xe5terst\xe4llt kostnadskategori",o4,"Framg\xe5ngsrikt arkiverat :count kostnadskategori",o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Ska detta faktureras",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Markera aktiv","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"\xc5terkommande faktura",s9,"\xc5terkommande fakturor",t1,"Ny \xe5terkommande faktura",t3,t4,t5,t6,t7,t8,t9,"Framg\xe5ngsrikt arkiverat \xe5terkommande faktura",u1,"Framg\xe5ngsrikt tagit bort \xe5terkommande faktura",u3,u4,u5,"Framg\xe5ngsrikt \xe5terst\xe4llt \xe5terkommande faktura",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","F\xf6rtj\xe4nst","line_item","Rad",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","Se portal","copy_link","Copy Link","token_billing","Spara kortinformation",x4,x5,"always","Alltid","optin","Opt-In","optout","Opt-Out","label","Rubrik","client_number","Kundnummer","auto_convert","Auto Convert","company_name","F\xf6retagsnamn","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,"E-postade fakturorna utan problem","emailed_quotes","E-postade offerterna utan problem","emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Timmar","statement","Transaktionsdatum","taxes","Moms","surcharge","Till\xe4ggsavgift","apply_payment","Apply Payment","apply","Verkst\xe4ll","unapplied","Unapplied","select_label","V\xe4lj rubrik","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Till","health_check","Health Check","payment_type_id","Betalningss\xe4tt","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Kommande fakturor",aa0,aa1,"recent_payments","Nyligen utf\xf6rda betalningar","upcoming_quotes","Kommande Offerter","expired_quotes","Utg\xe5ngna Offerter","create_client","Skapa kund","create_invoice","Skapa faktura","create_quote","Skapa offert","create_payment","Create Payment","create_vendor","Skapa tillverkare","update_quote","Update Quote","delete_quote","Ta bort offert","update_invoice","Update Invoice","delete_invoice","Ta bort faktura","update_client","Update Client","delete_client","Radera kund","delete_payment","Ta bort betalning","update_vendor","Update Vendor","delete_vendor","Ta bort leverant\xf6r","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Ta bort kostnad","create_task","Skapa uppgift","update_task","Update Task","delete_task","Radera uppgift","approve_quote","Approve Quote","off","Av","when_paid","When Paid","expires_on","Expires On","free","Gratis","plan","Niv\xe5","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","M\xe5l","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokens","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokens","new_token","New Token","edit_token","\xc4ndra token","created_token","Token skapad","updated_token","Token uppdaterad","archived_token","Framg\xe5ngsrikt arkiverat Token","deleted_token","Token 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Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exklusive","inclusive","Inklusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","\xc5terbetala betalning",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Hela namnet",aj3,"Stad/L\xe4n/Postnummer",aj5,"Postadress/Stad/Stat","custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Rensa uppgifter.",aj7,"Rensade utan problem f\xf6retags data",aj9,"Varning: Detta kommer permanent ta bort din information, det finns ingen \xe5terv\xe4nda.","invoice_balance","Invoice Balance","age_group_0","0 - 30 Dagar","age_group_30","30 - 60 Dagar","age_group_60","60 - 90 Dagar","age_group_90","90 - 120 Dagar","age_group_120","120+ Dagar","refresh","Uppdatera","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Faktura detaljer","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Beh\xf6righeter","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",ft3,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Uppge Licens","cancel_account","Avsluta konto",ak6,"Varning: Detta kommer permanent ta bort ditt konto, detta g\xe5r inte att \xe5ngra.","delete_company","Ta bort f\xf6retag",ak7,"Varning: Detta kommer permanent ta bort till bolag, det finns ingen \xe5terv\xe4ndo.","enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","Rubrik","load_design","Ladda design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","F\xf6rslag","tickets","Tickets",am0,"\xc5terkommande offerter","recurring_tasks","Recurring Tasks",am2,"\xc5terkommande utgifter",am4,"Kontohantering","credit_date","Kreditdatum","credit","Kredit","credits","Kreditfakturor","new_credit","Ange Kredit","edit_credit","Redigera Kreditfaktura","created_credit","Kreditfaktura skapad","updated_credit","Kreditfaktura uppdaterad","archived_credit","Kreditfaktura arkiverad","deleted_credit","Kreditfaktura borttagen","removed_credit",an0,"restored_credit","Kreditfaktura \xe5terst\xe4lld",an2,":count kreditfakturor arkiverade","deleted_credits",":count kreditfakturor borttagna",an3,an4,"current_version","Nuvarande version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Hj\xe4lp","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Nytt f\xf6retag","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","\xc5terst\xe4lla","number","Number","export","Exportera","chart","Lista","count","Count","totals","Total","blank","Blank","day","Dag","month","M\xe5nad","year","\xc5r","subgroup","Subgroup","is_active","Is Active","group_by","Gruppera genom","credit_balance","Kreditbalans",ar5,ar6,ar7,ar8,"contact_phone","Kontakt telefon",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Leverans gata",as8,"Leverans v\xe5ning","shipping_city","Leverans stad","shipping_state","Leverans l\xe4n",at1,"Leverans postnummer",at3,"Leverans land",at5,"Fakturerings gata",at6,"Fakturerings v\xe5ning","billing_city","Fakturerings stad","billing_state","Fakturerings l\xe4n",at9,"Fakturerings postnummer","billing_country","Fakturerings land","client_id","Klient Id","assigned_to","Assigned to","created_by","Skapad av :name","assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Kolumner","aging","B\xf6rjar bli gammal","profit_and_loss","F\xf6rtj\xe4nst och F\xf6rlust","reports","Rapporter","report","Rapport","add_company","L\xe4gg till f\xf6retag","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Hj\xe4lp","refund","\xc5terbetalning","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Kontakt e-post","multiselect","Multiselect","entity_state","Tillst\xe5nd","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Meddelande","from","Fr\xe5n",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","Supportforum","about","About","documentation","Dokumentation","contact_us","Kontakta oss","subtotal","Delsumma","line_total","Summa","item","Artikel","credit_email","Credit Email","iframe_url","Webbsida","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Ja","no","Nej","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","Visa","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Anv\xe4ndare","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,"V\xe4lj en klient","configure_rates","Configure rates",az2,az3,"tax_settings","Moms inst\xe4llningar",az4,"Tax Rates","accent_color","Accent Color","switch","V\xe4xla",az5,az6,"options","Val",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Skicka",ba1,"\xc5terst\xe4ll ditt l\xf6senord","late_fees","Late Fees","credit_number","Kreditnummer","payment_number","Payment Number","late_fee_amount","F\xf6rseningsavgifts summa",ba2,"F\xf6rseningsavgifts procent","schedule","Schema","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Dagar","invoice_email","Faktura e-post","payment_email","Betalnings e-post","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Offert e-post",bb0,"O\xe4ndlig p\xe5minnelse",bb2,bb3,"administrator","Administrat\xf6r",bb4,"Till\xe5t anv\xe4ndare att hantera anv\xe4ndare, \xe4ndra inst\xe4llningar och \xe4ndra alla v\xe4rden","user_management","Anv\xe4ndarhantering","users","Anv\xe4ndare","new_user","Ny anv\xe4ndare","edit_user","\xc4ndra anv\xe4ndare","created_user",bb6,"updated_user","Anv\xe4ndare uppdaterad","archived_user","Framg\xe5ngsrikt arkiverat anv\xe4ndare","deleted_user","Anv\xe4ndare borttagen","removed_user",bc0,"restored_user","Anv\xe4ndare \xe5terst\xe4lld","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Generella inst\xe4llningar","invoice_options","Fakturainst\xe4llningar",bc8,'D\xf6lj "Betald till"',bd0,'Visa bara "Betald till"-sektionen p\xe5 fakturan n\xe4r en betalning har mottagits.',bd2,"B\xe4dda in dokument",bd3,bd4,bd5,"Visa Header p\xe5",bd6,"Visa Footer p\xe5","first_page","F\xf6rsta sidan","all_pages","Alla sidor","last_page","Sista sidan","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Prim\xe4r f\xe4rg","secondary_color","Sekund\xe4r 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\xe5terst\xe4llning","reset_counter","\xc5terst\xe4ll r\xe4knare",bf6,"\xc5terkommande prefix","number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","F\xf6retagsf\xe4lt","company_value","Company Value","credit_field","Credit Field","invoice_field","Fakturaf\xe4lt",bf8,"Till\xe4ggsavgift till faktura","client_field","Klientf\xe4lt","product_field","Produktf\xe4lt","payment_field","Payment Field","contact_field","Kontaktf\xe4lt","vendor_field","Leverant\xf6rsf\xe4lt","expense_field","Utgiftsf\xe4lt","project_field","Projektf\xe4lt","task_field","Uppgiftsf\xe4lt","group_field","Group Field","number_counter","Number Counter","prefix","Prefix","number_pattern","Number Pattern","messages","Messages","custom_css","Anpassad CSS",bg0,bg1,bg2,"Visa p\xe5 PDF",bg3,"Visa kundens signatur p\xe5 fakturan/offerten.",bg5,"Faktura villkor kryssruta",bg7,"Kr\xe4v att klienten accepterar faktura villkoren.",bg9,"Offert villkors kryssruta",bh1,"Kr\xe4v att klienten accepterar offert villkoren.",bh3,"Faktura signatur",bh5,"Kr\xe4v signatur av klient.",bh7,"Offert signatur",bh8,"L\xf6senordsskydda fakturor",bi0,"Till\xe5ter dig att s\xe4tta ett l\xf6senord f\xf6r varje kontakt. Om ett l\xf6senord \xe4r valt kommer kontakten vara tvungen att skriva in l\xf6senordet innan den kan se fakturan.","authorization","Tillst\xe5nd","subdomain","Underdom\xe4n","domain","Dom\xe4n","portal_mode","Portal Mode","email_signature","V\xe4nliga h\xe4lsningar,",bi2,"G\xf6r det enklare f\xf6r dina klienter att betala genom att l\xe4gga till schema.org m\xe4rkning till dina e-post.","plain","Vanlig","light","Ljus","dark","M\xf6rk","email_design","E-post design","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"Aktivera m\xe4rkning","reply_to_email","Reply-To E-post","reply_to_name","Reply-To Name","bcc_email","Eposta hemlig kopia","processed","Processed","credit_card","Betalkort","bank_transfer","Bank\xf6verf\xf6ring","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Aktivera min","enable_max","Aktivera max","min_limit","Min: 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Gateway",bl8,bl9,bm0,bm1,bm2,bm3,bm4,bm5,bm6,bm7,bm8,bm9,bn0,bn1,bn2,bn3,bn4,bn5,"discard_changes","Avbryt \xe4ndringar","default_value","Default value","disabled","Avst\xe4ngd","currency_format","Currency Format",bn6,bn7,bn8,bn9,"sunday","S\xf6ndag","monday","M\xe5ndag","tuesday","Tisdag","wednesday","Onsdag","thursday","Torsdag","friday","Fredag","saturday","L\xf6rdag","january","Januari","february","Februari","march","Mars","april","April","may","Maj","june","Juni","july","Juli","august","Augusti","september","September","october","Oktober","november","November","december","December","symbol","Symbol","ocde","Code","date_format","Date Format","datetime_format","Datetime Format","military_time","24 Timmars tid",bo0,"24 Hour Display","send_reminders","Send Reminders","timezone","Timezone",bo1,bo2,bo3,bo4,bo5,bo6,bo7,bo8,bo9,bp0,"group_settings","Group Settings","group","Group","groups","Groups","new_group","New Group","edit_group","Edit Group","created_group",bp1,"updated_group",bp2,"archived_groups",bp3,"deleted_groups",bp4,"restored_groups",bp5,"upload_logo","Upload Logo","uploaded_logo",bp6,"logo","Logotyp","saved_settings",bp7,bp8,"Produkt inst\xe4llningar","device_settings","Device Settings","defaults","F\xf6rinst\xe4llningar","basic_settings","Grundl\xe4ggande inst\xe4llningar",bq0,"Avancerade inst\xe4llningar","company_details","F\xf6retagsinfo","user_details","Anv\xe4ndaruppgifter","localization","Spr\xe5kanpassning","online_payments","Onlinebetalningar","tax_rates","Momsniv\xe5er","notifications","Meddelanden","import_export","Importera/Exportera","custom_fields","Anpassade f\xe4lt","invoice_design","Fakturadesign","buy_now_buttons","K\xf6p Nu knappar","email_settings","E-postinst\xe4llningar",bq2,"Mallar & P\xe5minnelser",bq4,bq5,bq6,dm7,"price","Price","email_sign_up","Email Sign Up","google_sign_up","Google Sign Up",bq8,bq9,"redeem","Redeem","back","Back","past_purchases","Past 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Total","actions","Actions","expense_number","Expense Number","task_number","Task Number","project_number","Project Number","project_name","Project Name","warning","Warning","view_settings","View Settings",i3,da7,"late_invoice","Late Invoice","expired_quote","Expired Quote","remind_invoice","Remind Invoice","cvv","CVV","client_name","M\xfc\u015fteri Ad\u0131","client_phone","Client Phone","required_fields","Required Fields","calculated_rate","Calculated Rate",i4,i5,"clear_cache","Clear Cache","sort_order","Sort Order","task_status","Status","task_statuses","Task Statuses","new_task_status","New Task Status",i6,i7,i8,i9,j0,da8,j1,j2,j3,j4,j5,j6,j7,j8,j9,k0,k1,k2,k3,k4,k5,k6,k7,k8,k9,l0,l1,l2,l3,l4,l5,l6,l7,l8,l9,m0,m1,m2,m3,m4,"task_settings","Task Settings",m5,m6,m7,"Gider Kategorisi",m9,"Yeni Gider Kategorisi",n1,n2,n3,n4,n5,n6,n7,n8,n9,da9,o0,o1,o2,o3,o4,df9,o5,o6,o7,o8,o9,p0,p1,p2,p3,p4,"show_option","Show Option",p5,db0,"view_changes","View Changes","force_update","Force Update",p6,p7,"mark_paid_help",p8,p9,"Faturalanmal\u0131 m\u0131",q0,q1,q2,db1,q3,q4,q5,q6,q7,q8,"crypto","Crypto","paypal","PayPal","alipay","Alipay","sofort","Sofort","apple_pay",db2,"user_field","User Field","variables","Variables","show_password","Show Password","hide_password","Hide Password","copy_error","Copy Error","capture_card","Capture Card",q9,r0,"total_taxes","Total Taxes","line_taxes","Line Taxes","total_fields","Total Fields",r1,r2,r3,r4,r5,r6,"gateway_refund","Gateway Refund",r7,r8,"due_date_days","Due Date","paused","Paused","mark_active","Mark Active","day_count","Day :count",r9,s0,s1,s2,s3,s4,"endless","Endless","next_send_date","Next Send Date",s5,s6,s7,"Tekrarlayan Fatura",s9,"Tekrarlayan Faturalar",t1,"Yeni Tekrarlayan Fatura",t3,t4,t5,t6,t7,t8,t9,"Tekrarlayan fatura ba\u015far\u0131yla ar\u015fivlendi",u1,"Tekrarlayan fatura ba\u015far\u0131yla silindi",u3,u4,u5,"Tekrarlayan fatura ba\u015far\u0131yla geri y\xfcklendi",u7,u8,u9,v0,v1,v2,v3,v4,v5,v6,"send_date","Send Date","auto_bill_on","Auto Bill On",v7,v8,"profit","Profit","line_item","Line Item",v9,w0,w1,w2,w3,w4,w5,db3,"test_mode","Test Mode","opened","Opened",w6,w7,w8,w9,"gateway_success","Gateway Success","gateway_failure","Gateway Failure","gateway_error","Gateway Error","email_send","Email Send",x0,x1,"failure","Failure","quota_exceeded","Quota Exceeded",x2,x3,"system_logs","System Logs","view_portal","View Portal","copy_link","Copy Link","token_billing","Kart bilgilerini sakla",x4,x5,"always","Always","optin","Opt-In","optout","Opt-Out","label","Label","client_number","Client Number","auto_convert","Auto Convert","company_name","\u015eirket Ad\u0131","reminder1_sent","Reminder 1 Sent","reminder2_sent","Reminder 2 Sent","reminder3_sent","Reminder 3 Sent",x6,x7,"pdf_page_info",x8,x9,y0,"emailed_quotes",y1,"emailed_credits",y2,"gateway","Gateway","view_in_stripe","View in Stripe","rows_per_page","Rows Per Page","hours","Saat","statement","Statement","taxes","Vergiler","surcharge","Surcharge","apply_payment","Apply Payment","apply","Apply","unapplied","Unapplied","select_label","Select Label","custom_labels","Custom Labels","record_type","Record Type","record_name","Record Name","file_type","File Type","height","Height","width","Width","to","Kime","health_check","Health Check","payment_type_id","\xd6deme T\xfcr\xfc","last_login_at","Last Login At","company_key","Company Key","storefront","Storefront","storefront_help",y3,y4,y5,y6,y7,"client_created","Client Created",y8,y9,z0,z1,"completed","Completed","gross","Gross","net_amount","Net Amount","net_balance","Net Balance","client_settings","Client Settings",z2,z3,z4,z5,"selected_quotes","Selected Quotes","selected_tasks","Selected Tasks",z6,z7,z8,"Yakla\u015fan Faturalar",aa0,aa1,"recent_payments","Son \xd6demeler","upcoming_quotes","Tarihi Yakla\u015fan Teklifler","expired_quotes","Tarihi Dolan Teklifler","create_client","Create Client","create_invoice","Fatura Olu\u015ftur","create_quote","Teklif Olu\u015ftur","create_payment","Create Payment","create_vendor","Create vendor","update_quote","Update Quote","delete_quote","Teklif Sil","update_invoice","Update Invoice","delete_invoice","Faturay\u0131 Sil","update_client","Update Client","delete_client","M\xfc\u015fteri Sil","delete_payment","\xd6deme Sil","update_vendor","Update Vendor","delete_vendor","Tedarik\xe7iyi Sil","create_expense","Create Expense","update_expense","Update Expense","delete_expense","Gider Sil","create_task","G\xf6rev Olu\u015ftur","update_task","Update Task","delete_task","G\xf6rev Sil","approve_quote","Approve Quote","off","Off","when_paid","When Paid","expires_on","Expires On","free","\xdccretsiz","plan","Plan","show_sidebar","Show Sidebar","hide_sidebar","Hide Sidebar","event_type","Event Type","target_url","Target","copy","Copy","must_be_online",aa2,aa3,aa4,"api_webhooks","API Webhooks","search_webhooks",aa5,"search_webhook",aa6,"webhook","Webhook","webhooks","Webhooks","new_webhook","New Webhook","edit_webhook","Edit Webhook","created_webhook",aa7,"updated_webhook",aa8,aa9,ab0,"deleted_webhook",ab1,"removed_webhook",ab2,ab3,ab4,ab5,ab6,ab7,ab8,ab9,ac0,ac1,ac2,"api_tokens","API Tokenlar\u0131","api_docs","API Docs","search_tokens",ac3,"search_token","Search 1 Token","token","Token","tokens","Tokenlar","new_token","New Token","edit_token","Token d\xfczenle","created_token","Token ba\u015far\u0131yla olu\u015fturuldu","updated_token","Token ba\u015far\u0131yla g\xfcncellendi","archived_token","Token ba\u015far\u0131yla ar\u015fivlendi","deleted_token","Token ba\u015far\u0131yla silindi","removed_token",ac8,"restored_token",ac9,"archived_tokens",ad0,"deleted_tokens",ad1,"restored_tokens",ad2,ad3,ad4,ad5,ad6,ad7,ad8,"email_invoice","Faturay\u0131 E-Posta ile g\xf6nder","email_quote","Teklifi E-Posta ile G\xf6nder","email_credit","Email Credit","email_payment","Email Payment",ad9,ae0,"ledger","Ledger","view_pdf","View PDF","all_records","All records","owned_by_user","Owned by user",ae1,ae2,"contact_name","Contact Name","use_default","Use default",ae3,ae4,"number_of_days","Number of days",ae5,ae6,"payment_term","Payment Term",ae7,ae8,ae9,af0,af1,af2,af3,af4,af5,af6,af7,af8,af9,ag0,ag1,ag2,ag3,ag4,ag5,ag6,ag7,ag8,"email_sign_in",ag9,"change","Change",ah0,ah1,ah2,ah3,"send_from_gmail","Send from Gmail","reversed","Reversed","cancelled","Cancelled","credit_amount","Kredi Tutar\u0131","quote_amount","Quote Amount","hosted","Hosted","selfhosted","Self-Hosted","exclusive","Exclusive","inclusive","Inclusive","hide_menu","Hide Menu","show_menu","Show Menu",ah4,ah5,ah6,db5,"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",ah7,db6,"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","search_document",ah8,"search_design","Search 1 Design","search_invoice",ah9,"search_client","Search 1 Client","search_product",ai0,"search_quote","Search 1 Quote","search_credit","Search 1 Credit","search_vendor","Search 1 Vendor","search_user","Search 1 User","search_tax_rate",ai1,"search_task","Search 1 Tasks","search_project",ai2,"search_expense",ai3,"search_payment",ai4,"search_group","Search 1 Group","refund_payment","Refund Payment",ai5,ai6,ai7,ai8,ai9,aj0,aj1,aj2,"reverse","Reverse","full_name","Full Name",aj3,aj4,aj5,aj6,"custom1","First Custom","custom2","Second Custom","custom3","Third Custom","custom4","Fourth Custom","optional","Optional","license","License","purge_data","Purge Data",aj7,aj8,aj9,ak0,"invoice_balance","Invoice Balance","age_group_0","0 - 30 Days","age_group_30","30 - 60 Days","age_group_60","60 - 90 Days","age_group_90","90 - 120 Days","age_group_120","120+ Days","refresh","Refresh","saved_design",ak1,"client_details","Client Details","company_address","Company Address","invoice_details","Invoice Details","quote_details","Quote Details","credit_details","Credit Details","product_columns","Product Columns","task_columns","Task Columns","add_field","Add Field","all_events","All Events","permissions","Permissions","none","None","owned","Owned","payment_success","Payment Success","payment_failure","Payment Failure","invoice_sent",ft9,"quote_sent","Quote Sent","credit_sent","Credit Sent","invoice_viewed","Invoice Viewed","quote_viewed","Quote Viewed","credit_viewed","Credit Viewed","quote_approved","Quote Approved",ak2,ak3,ak4,ak5,"apply_license","Apply License","cancel_account","Hesab\u0131 Sil",ak6,dp9,"delete_company","Delete Company",ak7,db8,"enabled_modules","Enabled Modules","converted_quote",ak8,"credit_design","Credit Design","includes","Includes","header","\xdcstbilgi","load_design","Load Design","css_framework","CSS Framework","custom_designs","Custom Designs","designs","Designs","new_design","New Design","edit_design","Edit Design","created_design",ak9,"updated_design",al0,"archived_design",al1,"deleted_design",al2,"removed_design",al3,"restored_design",al4,al5,al6,"deleted_designs",al7,al8,al9,"proposals","Proposals","tickets","Tickets",am0,"Tekrarlayan Fiyat Teklifleri","recurring_tasks","Recurring Tasks",am2,am3,am4,am5,"credit_date","Kredi Tarihi","credit","Kredi","credits","Krediler","new_credit","Kredi Gir","edit_credit","Edit Credit","created_credit","Kredi ba\u015far\u0131yla olu\u015fturuldu","updated_credit",am7,"archived_credit","Kredi ba\u015far\u0131yla ar\u015fivlendi","deleted_credit","Kredi ba\u015far\u0131yla silindi","removed_credit",an0,"restored_credit","Kredi Ba\u015far\u0131yla Geri Y\xfcklendi",an2,":count kredi ar\u015fivlendi","deleted_credits",":count kredi ba\u015far\u0131yla silindi",an3,an4,"current_version","Mevcut version","latest_version","Latest Version","update_now","Update Now",an5,an6,an7,an8,"app_updated",an9,"learn_more","Daha fazla bilgi edin","integrations","Integrations","tracking_id","Tracking Id",ao0,ao1,"credit_footer","Credit Footer","credit_terms","Credit Terms","new_company","Yeni Firma","added_company",ao2,"company1",ao3,"company2",ao4,"company3",ao5,"company4",ao6,"product1",ao7,"product2",ao8,"product3",ao9,"product4",ap0,"client1","Custom Client 1","client2","Custom Client 2","client3","Custom Client 3","client4","Custom Client 4","contact1",ap1,"contact2",ap2,"contact3",ap3,"contact4",ap4,"task1","Custom Task 1","task2","Custom Task 2","task3","Custom Task 3","task4","Custom Task 4","project1",ap5,"project2",ap6,"project3",ap7,"project4",ap8,"expense1",ap9,"expense2",aq0,"expense3",aq1,"expense4",aq2,"vendor1","Custom Vendor 1","vendor2","Custom Vendor 2","vendor3","Custom Vendor 3","vendor4","Custom Vendor 4","invoice1",aq3,"invoice2",aq4,"invoice3",aq5,"invoice4",aq6,"payment1",aq7,"payment2",aq8,"payment3",aq9,"payment4",ar0,"surcharge1",ar1,"surcharge2",ar2,"surcharge3",ar3,"surcharge4",ar4,"group1","Custom Group 1","group2","Custom Group 2","group3","Custom Group 3","group4","Custom Group 4","reset","S\u0131f\u0131rla","number","Number","export","D\u0131\u015fa Aktar","chart","Grafik","count","Count","totals","Toplamlar","blank","Blank","day","Day","month","Month","year","Year","subgroup","Subgroup","is_active","Is Active","group_by","Grupland\u0131r","credit_balance","Kredi Bakiyesi",ar5,ar6,ar7,ar8,"contact_phone","Contact Phone",ar9,as0,as1,as2,as3,as4,as5,as6,as7,"Shipping Street",as8,as9,"shipping_city","Shipping City","shipping_state",at0,at1,at2,at3,at4,at5,"Billing Street",at6,at7,"billing_city","Billing City","billing_state",at8,at9,au0,"billing_country","Billing Country","client_id","Client Id","assigned_to","Assigned to","created_by",db9,"assigned_to_id","Assigned To Id","created_by_id","Created By Id","add_column","Add Column","edit_columns","Edit Columns","columns","Columns","aging","Aging","profit_and_loss","Profit and Loss","reports","Reports","report","Rapor","add_company","Firma Ekle","unpaid_invoice","Unpaid Invoice","paid_invoice","Paid Invoice",au1,au2,"help","Yard\u0131m","refund","Refund","refund_date","Refund Date","filtered_by","Filtered by","contact_email","Contact Email","multiselect","Multiselect","entity_state","Durum","verify_password","Verify Password","applied","Applied",au3,au4,au5,au6,"message","Mesaj","from","Kimden",au7,au8,au9,av0,av1,av2,av3,av4,av5,dc0,av6,av7,"support_forum","destek forum","about","About","documentation","Belgeler","contact_us","Contact Us","subtotal","Aratoplam","line_total","Tutar","item","\xd6\u011fe","credit_email","Credit Email","iframe_url","Web adresi","domain_url","Domain URL",av8,dc1,av9,aw0,aw1,aw2,aw3,aw4,aw5,aw6,"deleted_logo",aw7,"yes","Evet","no","Hay\u0131r","generate_number","Generate Number","when_saved","When Saved","when_sent","When Sent","select_company","Select Company","float","Float","collapse","Collapse","show_or_hide","Show/hide","menu_sidebar","Menu Sidebar","history_sidebar","History Sidebar","tablet","Tablet","mobile","Mobile","desktop","Desktop","layout","Layout","view","G\xf6r\xfcnt\xfcle","module","Module","first_custom","First Custom","second_custom","Second Custom","third_custom","Third Custom","show_cost","Show Cost",aw8,aw9,"show_cost_help",ax0,ax1,ax2,ax3,ax4,ax5,ax6,ax7,ax8,ax9,ay0,ay1,ay2,ay3,ay4,ay5,ay6,"one_tax_rate","One Tax Rate","two_tax_rates","Two Tax Rates","three_tax_rates","Three Tax Rates",ay7,ay8,"user","Kullan\u0131c\u0131","invoice_tax","Invoice Tax","line_item_tax","Line Item Tax","inclusive_taxes","Inclusive Taxes",ay9,az0,"item_tax_rates","Item Tax Rates",az1,ch5,"configure_rates","Configure rates",az2,az3,"tax_settings","Vergi Ayarlar\u0131",az4,"Tax Rates","accent_color","Accent Color","switch","Switch",az5,az6,"options","Options",az7,az8,"multi_line_text","Multi-line text","dropdown","Dropdown","field_type","Field Type",az9,ba0,"submit","Submit",ba1,"\u015eifreni kurtar","late_fees","Late Fees","credit_number","Credit Number","payment_number","Payment Number","late_fee_amount","Late Fee Amount",ba2,ba3,"schedule","program","before_due_date",ba4,"after_due_date",ba5,ba6,ba7,"days","Days","invoice_email","Fatura E-postas\u0131","payment_email","\xd6deme E-postas\u0131","partial_payment","Partial Payment","payment_partial","Partial Payment",ba8,ba9,"quote_email","Teklif E-postas\u0131",bb0,bb1,bb2,bb3,"administrator","Administrator",bb4,bb5,"user_management","Kullan\u0131c\u0131 y\xf6netimi","users","Kullan\u0131c\u0131lar","new_user","Yeni Kullan\u0131c\u0131","edit_user","Kullan\u0131c\u0131 D\xfczenle","created_user",bb6,"updated_user","Kullan\u0131c\u0131 ba\u015far\u0131yla g\xfcncellendi","archived_user","Kullan\u0131c\u0131 ba\u015far\u0131yla ar\u015fivlendi","deleted_user","Kullan\u0131c\u0131 ba\u015far\u0131yla silindi","removed_user",bc0,"restored_user","Kullan\u0131c\u0131 ba\u015far\u0131yla geri y\xfcklendi","archived_users",bc2,"deleted_users",bc3,"removed_users",bc4,"restored_users",bc5,bc6,"Genel Ayarlar","invoice_options","Fatura Se\xe7enekleri",bc8,"\xd6deme Tarihini Gizle",bd0,'Bir \xf6deme al\u0131nd\u0131\u011f\u0131nda yaln\u0131zca faturalar\u0131n\u0131zdaki "\xd6denen Tarihi" alan\u0131n\u0131 g\xf6r\xfcnt\xfcleyin.',bd2,"Embed Documents",bd3,bd4,bd5,"Show Header on",bd6,"Show Footer on","first_page","\u0130lk sayfa","all_pages","T\xfcm sayfalar","last_page","Son sayfa","primary_font","Primary Font","secondary_font","Secondary Font","primary_color","Birincil Renk","secondary_color","\u0130kincil Renk","page_size","Sayfa Boyutu","font_size","Font Boyutu","quote_design","Quote Design","invoice_fields","Fatura Alanlar\u0131","product_fields","Product Fields","invoice_terms","Fatura \u015eartlar\u0131","invoice_footer","Fatura Altbilgisi","quote_terms","Teklif \u015eartlar\u0131","quote_footer","Teklif Altbilgisi",bd7,"Auto Email",bd8,bd9,be0,"Auto Archive",be1,be2,be3,"Auto Archive",be4,be5,be6,"Auto Convert",be7,be8,be9,bf0,"freq_daily","G\xfcnl\xfck","freq_weekly","Haftal\u0131k","freq_two_weeks","2 hafta","freq_four_weeks","4 hafta","freq_monthly","Ayl\u0131k","freq_two_months","Two months",bf1,"3 Ay",bf2,"4 Ay","freq_six_months","6 Ay","freq_annually","Y\u0131ll\u0131k","freq_two_years","2 Y\u0131l",bf3,"Three Years","never","Never","company","\u015eirket",bf4,bf5,"charge_taxes","Vergi masraflar\u0131","next_reset","Next Reset","reset_counter","Reset Counter",bf6,bf7,"number_padding","Number Padding","general","General","surcharge_field","Surcharge Field","company_field","Company Field","company_value","Company Value","credit_field","Credit Field","invoice_field","Invoice Field",bf8,bf9,"client_field","M\xfc\u015fteri Alan\u0131","product_field","\xdcr\xfcn Alan\u0131","payment_field","Payment Field","contact_field","\u0130leti\u015fim Alan\u0131","vendor_field","Vendor Field","expense_field","Expense Field","project_field","Project Field","task_field","Task Field","group_field","Group Field","number_counter","Number Counter","prefix","Seri","number_pattern","Number Pattern","messages","Messages","custom_css","\xd6zel CSS",bg0,bg1,bg2,"Show on PDF",bg3,bg4,bg5,bg6,bg7,bg8,bg9,bh0,bh1,bh2,bh3,bh4,bh5,bh6,bh7,"Quote Signature",bh8,bh9,bi0,bi1,"authorization","Authorization","subdomain","Alt etki alan\u0131","domain","Domain","portal_mode","Portal Mode","email_signature","Sayg\u0131lar\u0131m\u0131zla,",bi2,"M\xfc\u015fterilerinizin e-postalar\u0131n\u0131za schema.org i\u015faretleme ekleyerek \xf6deme yapmalar\u0131n\u0131 kolayla\u015ft\u0131r\u0131n.","plain","D\xfcz","light","Ayd\u0131nl\u0131k","dark","Koyu","email_design","E-Posta Dizayn\u0131","attach_pdf","Attach PDF",bi4,bi5,"attach_ubl","Attach UBL","email_style","Email Style",bi6,"\u0130\u015faretlemeyi Etkinle\u015ftir","reply_to_email","Reply-To Email","reply_to_name","Reply-To Name","bcc_email","BCC Email","processed","Processed","credit_card","Kredi Kart\u0131","bank_transfer","Banka Transferi (EFT/Havale)","priority","Priority","fee_amount","Fee Amount","fee_percent","Fee Percent","fee_cap","Fee Cap","limits_and_fees","Limits/Fees","enable_min","Enable min","enable_max","Enable max","min_limit","Min: :min","max_limit","Max: :max","min","Min","max","Max",bi7,bi8,"credentials","Credentials","update_address","Adresi G\xfcncelle",bi9,"M\xfc\u015fterinin adresini verilen ayr\u0131nt\u0131larla g\xfcncelleyin","rate","Tarife","tax_rate","Vergi Oran\u0131","new_tax_rate","Yeni Vergi Oran\u0131","edit_tax_rate","Vergi oran\u0131 d\xfczenle",bj1,"Vergi oran\u0131 ba\u015far\u0131yla olu\u015fturuldu",bj3,"Vergi oran\u0131 ba\u015far\u0131yla 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