Автоматически отправлять клиентам одни и те же счета-фактуры еженедельно, раз в два месяца, ежемесячно, ежеквартально или ежегодно.
Используйте :MONTH, :QUARTER или :YEAR для динамических дат. Базовая математика также работает, например, :MONTH-1.
Примеры динамических переменных счета:
We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.
If you need help figuring something out post a question to our :forum_link with the design you\'re using.
', 'playground' => 'playground', 'support_forum' => 'Форум поддержки', 'invoice_due_date' => 'Срок оплаты', 'quote_due_date' => 'Действителен до', 'valid_until' => 'Действителен до', 'reset_terms' => 'Условия по умолчанию', 'reset_footer' => 'Колонтитул по умолчанию', 'invoice_sent' => ':count счет отправлен', 'invoices_sent' => ':count счетов отправлено', 'status_draft' => 'Черновик', 'status_sent' => 'Отправлено', 'status_viewed' => 'Просмотрено', 'status_partial' => 'Частично', 'status_paid' => 'Оплачено', 'status_unpaid' => 'Неоплачено', 'status_all' => 'Все', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Веб-сайт', 'iframe_url_help1' => 'Скопируйте следующий код на страницу своего сайта.', 'iframe_url_help2' => 'Вы можете протестировать эту функцию счета, нажав «Просмотр как получатель».', 'auto_bill' => 'Авто-счет', 'military_time' => '24-часовой формат', 'last_sent' => 'Последний отправленный', 'reminder_emails' => 'Письма-напоминания', 'quote_reminder_emails' => 'Quote Reminder Emails', 'templates_and_reminders' => 'Шаблоны и Напоминания', 'subject' => 'Тема', 'body' => 'Содержание', 'first_reminder' => 'Первое напоминание', 'second_reminder' => 'Второе напоминание', 'third_reminder' => 'Третье напоминание', 'num_days_reminder' => 'Дней просрочено', 'reminder_subject' => 'Напоминание: Счет :invoice от :account', 'reset' => 'Сбросить', 'invoice_not_found' => 'Запрошенный счет недоступен', 'referral_program' => 'Реферальная программа', 'referral_code' => 'Реферальная ссылка', 'last_sent_on' => 'Отправлено последним :date', 'page_expire' => 'Эта страница скоро будет сброшена, чтобы продолжить работу нажмите :click_here.', 'upcoming_quotes' => 'Входящие Прайс-листы', 'expired_quotes' => 'Expired Quotes', 'sign_up_using' => 'Войти, используя', 'invalid_credentials' => 'Учетные данные не найдены', 'show_all_options' => 'Показать все варианты', 'user_details' => 'Данные пользователя', 'oneclick_login' => 'Связанный Аккаунт', 'disable' => 'Отключить', 'invoice_quote_number' => 'Номера счетов и котировок', 'invoice_charges' => 'Invoice Surcharges', 'notification_invoice_bounced' => 'Не удалось доставить счет :invoice :contact.', 'notification_invoice_bounced_subject' => 'Не удалось доставить счет :invoice', 'notification_quote_bounced' => 'Не удалось доставить котировку :invoice :contact.', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'custom_invoice_link' => 'Настроить ссылку на счет', 'total_invoiced' => 'Всего выставлено', 'open_balance' => 'Открытый баланс', 'verify_email' => 'Для подтверждения адреса электронной почты, перейдите по ссылке в письме.', 'basic_settings' => 'Основные настройки', 'pro' => 'Pro', 'gateways' => 'Платежные шлюзы', 'next_send_on' => 'Следующая отправка :date', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'Общие настройки', 'customize' => 'Настроить', 'oneclick_login_help' => 'Подключить учетную запись для входа без пароля', 'referral_code_help' => 'Зарабатывайте деньги, делясь нашим приложением онлайн', 'enable_with_stripe' => 'Enable | Requires Stripe', 'tax_settings' => 'Настройки налогов', 'create_tax_rate' => 'Добавить налоговую ставку', 'updated_tax_rate' => 'Налоговая ставка обновлена', 'created_tax_rate' => 'Налоговая ставка создана', 'edit_tax_rate' => 'Изменить налоговую ставку', 'archive_tax_rate' => 'Добавить налоговую ставку в архив', 'archived_tax_rate' => 'Налоговая ставка добавлена в архив', 'default_tax_rate_id' => 'Налог по умолчанию', 'tax_rate' => 'Налоговая ставка', 'recurring_hour' => 'Recurring Hour', 'pattern' => 'Шаблон', 'pattern_help_title' => 'Pattern Help', 'pattern_help_1' => 'Create custom numbers by specifying a pattern', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', 'invoice_counter' => 'Invoice Counter', 'quote_counter' => 'Quote Counter', 'type' => 'Тип', 'activity_1' => ':user Создал Клиента :client', 'activity_2' => ':user archived client :client', 'activity_3' => ':user deleted client :client', 'activity_4' => ':user Создал Счёт :invoice', 'activity_5' => ':user Обновил счёт :invoice', 'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user archived invoice :invoice', 'activity_9' => ':user deleted invoice :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user updated payment :payment', 'activity_12' => ':user archived payment :payment', 'activity_13' => ':user deleted payment :payment', 'activity_14' => ':user entered :credit credit', 'activity_15' => ':user updated :credit credit', 'activity_16' => ':user archived :credit credit', 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact viewed quote :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', 'activity_24' => ':user restored quote :quote', 'activity_25' => ':user restored invoice :invoice', 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user created vendor :vendor', 'activity_31' => ':user archived vendor :vendor', 'activity_32' => ':user deleted vendor :vendor', 'activity_33' => ':user restored vendor :vendor', 'activity_34' => ':user created expense :expense', 'activity_35' => ':user archived expense :expense', 'activity_36' => ':user Удалил Затраты :expense', 'activity_37' => ':user restored expense :expense', 'activity_42' => ':user created task :task', 'activity_43' => ':user updated task :task', 'activity_44' => ':user archived task :task', 'activity_45' => ':user deleted task :task', 'activity_46' => ':user restored task :task', 'activity_47' => ':user Обновил Затраты :expense', 'activity_48' => ':user updated ticket :ticket', 'activity_49' => ':user closed ticket :ticket', 'activity_50' => ':user merged ticket :ticket', 'activity_51' => ':user split ticket :ticket', 'activity_52' => ':contact opened ticket :ticket', 'activity_53' => ':contact reopened ticket :ticket', 'activity_54' => ':user reopened ticket :ticket', 'activity_55' => ':contact replied ticket :ticket', 'activity_56' => ':user viewed ticket :ticket', 'payment' => 'Платёж', 'system' => 'Сичтема', 'signature' => 'Email Signature', 'default_messages' => 'Стандартные сообщения', 'quote_terms' => 'Quote Terms', 'default_quote_terms' => 'Default Quote Terms', 'default_invoice_terms' => 'Default Invoice Terms', 'default_invoice_footer' => 'Default Invoice Footer', 'quote_footer' => 'Quote Footer', 'free' => 'Бесплатно', 'quote_is_approved' => 'Successfully approved', 'apply_credit' => 'Apply Credit', 'system_settings' => 'Системные настройки', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', 'archive_user' => 'Добавить пользователя в архив', 'archived_user' => 'Successfully archived user', 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Successfully archived gateway', 'archive_recurring_invoice' => 'Archive Recurring Invoice', 'archived_recurring_invoice' => 'Successfully archived recurring invoice', 'delete_recurring_invoice' => 'Delete Recurring Invoice', 'deleted_recurring_invoice' => 'Successfully deleted recurring invoice', 'restore_recurring_invoice' => 'Restore Recurring Invoice', 'restored_recurring_invoice' => 'Successfully restored recurring invoice', 'archive_recurring_quote' => 'Archive Recurring Quote', 'archived_recurring_quote' => 'Successfully archived recurring quote', 'delete_recurring_quote' => 'Delete Recurring Quote', 'deleted_recurring_quote' => 'Successfully deleted recurring quote', 'restore_recurring_quote' => 'Restore Recurring Quote', 'restored_recurring_quote' => 'Successfully restored recurring quote', 'archived' => 'Архив', 'untitled_account' => 'Компания без названия', 'before' => 'До', 'after' => 'После', 'reset_terms_help' => 'Reset to the default account terms', 'reset_footer_help' => 'Reset to the default account footer', 'export_data' => 'Экспорт данных', 'user' => 'Пользователь', 'country' => 'Страна', 'include' => 'Включить', 'logo_too_large' => 'Ваш логотип: размер, для лучшего отображения в PDF мы рекомендуем загрузить файл размером менее 200 КБ', 'import_freshbooks' => 'Импорт из FreshBooks', 'import_data' => 'Импорт данных', 'source' => 'Источник', 'csv' => 'CSV', 'client_file' => 'Файл клиентов', 'invoice_file' => 'Файл счетов', 'task_file' => 'Файл заданий', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Invalid CSV Header', 'client_portal' => 'Client Portal', 'admin' => 'Admin', 'disabled' => 'Disabled', 'show_archived_users' => 'Show archived users', 'notes' => 'Заметки', 'invoice_will_create' => 'invoice will be created', 'invoices_will_create' => 'invoices will be created', 'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', 'due_by' => 'Due by :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', 'email_design_help' => 'Make your emails look more professional with HTML layouts.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.', 'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.', 'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', 'button_confirmation_message' => 'Click to confirm your email.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => 'Successfully created :count invoice(s)', 'next_invoice_number' => 'The next invoice number is :number.', 'next_quote_number' => 'The next quote number is :number.', 'days_before' => 'days before the', 'days_after' => 'days after the', 'field_due_date' => 'cрок оплаты', 'field_invoice_date' => 'invoice date', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', 'white_label_purchase_link' => 'Purchase a white label license', 'expense' => 'Затрата', 'expenses' => 'Затраты', 'new_expense' => 'Добавить затраты', 'enter_expense' => 'Добавить затраты', 'vendors' => 'Поставщики', 'new_vendor' => 'Новый поставщик', 'payment_terms_net' => 'Net', 'vendor' => 'Vendor', 'edit_vendor' => 'Редактировать Поставщика', 'archive_vendor' => 'Archive Vendor', 'delete_vendor' => 'Delete Vendor', 'view_vendor' => 'View Vendor', 'deleted_expense' => 'Затраты успешно удалены', 'archived_expense' => 'Successfully archived expense', 'deleted_expenses' => 'Затраты успешно удалены', 'archived_expenses' => 'Successfully archived expenses', 'expense_amount' => 'Expense Amount', 'expense_balance' => 'Expense Balance', 'expense_date' => 'Дата Затрат', 'expense_should_be_invoiced' => 'Should this expense be invoiced?', 'public_notes' => 'Публичные заметки', 'invoice_amount' => 'Invoice Amount', 'exchange_rate' => 'Exchange Rate', 'yes' => 'Yes', 'no' => 'No', 'should_be_invoiced' => 'Should be invoiced', 'view_expense' => 'View expense # :expense', 'edit_expense' => 'Редактировать затраты', 'archive_expense' => 'Archive Expense', 'delete_expense' => 'Удалить затраты', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Затраты успешно обновлены', 'created_expense' => 'Successfully created expense', 'enter_expense' => 'Добавить затраты', 'view' => 'View', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', 'expense_error_multiple_clients' => 'Затраты не могут принадлежать разным клиентам', 'expense_error_invoiced' => 'Expense has already been invoiced', 'convert_currency' => 'Convert currency', 'num_days' => 'Количество дней', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', 'archive_payment_term' => 'Archive Payment Term', 'recurring_due_dates' => 'Recurring Invoice Due Dates', 'recurring_due_date_help' => 'Automatically sets a due date for the invoice.
Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.
Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.
For example:
php artisan ninja: update-key',
'charge_late_fee' => 'Пеня',
'late_fee_amount' => 'Сумма пени',
'late_fee_percent' => 'Процент пени',
'late_fee_added' => 'Пеня начислена :date',
'download_invoice' => 'Скачать счёт',
'download_quote' => 'Скачать котировки',
'invoices_are_attached' => 'Счёт в PDF прикреплён ',
'downloaded_invoice' => 'An email will be sent with the invoice PDF',
'downloaded_quote' => 'An email will be sent with the quote PDF',
'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
'downloaded_quotes' => 'An email will be sent with the quote PDFs',
'clone_expense' => 'Clone Expense',
'default_documents' => 'Документы по умолчанию',
'send_email_to_client' => 'Отправлять клиенту письмо',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'Доллар США',
'currency_british_pound' => 'Британский фунт',
'currency_euro' => 'Евро',
'currency_south_african_rand' => 'Южноафриканский рэнд',
'currency_danish_krone' => 'Датская крона',
'currency_israeli_shekel' => 'Израильский шекель',
'currency_swedish_krona' => 'Шведская крона',
'currency_kenyan_shilling' => 'Кенийский шиллинг',
'currency_canadian_dollar' => 'Канадский доллар',
'currency_philippine_peso' => 'Филиппинское песо',
'currency_indian_rupee' => 'Индийская рупия',
'currency_australian_dollar' => 'Австралийский доллар',
'currency_singapore_dollar' => 'Сингапурский доллар',
'currency_norske_kroner' => 'Норвежская крона',
'currency_new_zealand_dollar' => 'Новозеландский доллар',
'currency_vietnamese_dong' => 'Вьетнамский донг',
'currency_swiss_franc' => 'Шведский франк',
'currency_guatemalan_quetzal' => 'Гватемальский кецаль',
'currency_malaysian_ringgit' => 'Малайзийский ринггит',
'currency_brazilian_real' => 'Бразильский реал',
'currency_thai_baht' => 'Тайский бат',
'currency_nigerian_naira' => 'Нигерийская найра',
'currency_argentine_peso' => 'Аргентинское песо',
'currency_bangladeshi_taka' => 'Бангладешский така',
'currency_united_arab_emirates_dirham' => 'дирхам Объединённых Арабских Эмиратов',
'currency_hong_kong_dollar' => 'Гонконгский доллар',
'currency_indonesian_rupiah' => 'Индонезийская рупия',
'currency_mexican_peso' => 'Мексиканское песо',
'currency_egyptian_pound' => 'Египетский фунт',
'currency_colombian_peso' => 'Колумбийское песо',
'currency_west_african_franc' => 'Западно-африканский франк',
'currency_chinese_renminbi' => 'Китайский юань',
'currency_rwandan_franc' => 'Руандийский франк',
'currency_tanzanian_shilling' => 'Танзанийский шиллинг',
'currency_netherlands_antillean_guilder' => 'Нидерландский гульден',
'currency_trinidad_and_tobago_dollar' => 'Доллар Тринидада и Тобаго',
'currency_east_caribbean_dollar' => 'Восточно-карибский доллар',
'currency_ghanaian_cedi' => 'Ганайский седи',
'currency_bulgarian_lev' => 'Болгарский лев',
'currency_aruban_florin' => 'Арубанский флорин',
'currency_turkish_lira' => 'Турецкая лира',
'currency_romanian_new_leu' => 'Румынский лей',
'currency_croatian_kuna' => 'Хорватская куна',
'currency_saudi_riyal' => 'Саудовский риал',
'currency_japanese_yen' => 'Японская йена',
'currency_maldivian_rufiyaa' => 'Мальдивская руфия',
'currency_costa_rican_colon' => 'Коста-риканский колон',
'currency_pakistani_rupee' => 'Пакистанская рупия',
'currency_polish_zloty' => 'Польский злотый',
'currency_sri_lankan_rupee' => 'Шри-ланскийская рупия',
'currency_czech_koruna' => 'Чешская крона',
'currency_uruguayan_peso' => 'Уругвайский песо',
'currency_namibian_dollar' => 'Намибийский доллар',
'currency_tunisian_dinar' => 'Тунисский динар',
'currency_russian_ruble' => 'Российский рубль',
'currency_mozambican_metical' => 'Мозамбикский метикал',
'currency_omani_rial' => 'Оманский риал',
'currency_ukrainian_hryvnia' => 'Украинская гривна',
'currency_macanese_pataca' => 'Патака Макао',
'currency_taiwan_new_dollar' => 'Новый тайваньский доллар',
'currency_dominican_peso' => 'Доминиканский песо',
'currency_chilean_peso' => 'Чилийский песо',
'currency_icelandic_krona' => 'Исландская крона',
'currency_papua_new_guinean_kina' => 'Кина',
'currency_jordanian_dinar' => 'Иорданский динар',
'currency_myanmar_kyat' => 'Кьят',
'currency_peruvian_sol' => 'Перуанский соль',
'currency_botswana_pula' => 'Botswana Pula',
'currency_hungarian_forint' => 'Hungarian Forint',
'currency_ugandan_shilling' => 'Ugandan Shilling',
'currency_barbadian_dollar' => 'Barbadian Dollar',
'currency_brunei_dollar' => 'Brunei Dollar',
'currency_georgian_lari' => 'Georgian Lari',
'currency_qatari_riyal' => 'Qatari Riyal',
'currency_honduran_lempira' => 'Honduran Lempira',
'currency_surinamese_dollar' => 'Surinamese Dollar',
'currency_bahraini_dinar' => 'Bahraini Dinar',
'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
'currency_south_korean_won' => 'South Korean Won',
'currency_moroccan_dirham' => 'Moroccan Dirham',
'currency_jamaican_dollar' => 'Jamaican Dollar',
'currency_angolan_kwanza' => 'Angolan Kwanza',
'currency_haitian_gourde' => 'Haitian Gourde',
'currency_zambian_kwacha' => 'Zambian Kwacha',
'currency_nepalese_rupee' => 'Nepalese Rupee',
'currency_cfp_franc' => 'CFP Franc',
'currency_mauritian_rupee' => 'Mauritian Rupee',
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Macedonian Denar',
'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguayan Guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
'currency_cambodian_riel' => 'Cambodian Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Cuban Peso',
'review_app_help' => 'We hope you\'re enjoying using the app.:domain as the domain in :link.',
'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
'optional_payment_methods' => 'Optional Payment Methods',
'add_subscription' => 'Add Subscription',
'target_url' => 'Цель',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Event',
'subscription_event_1' => 'Создан Клиент',
'subscription_event_2' => 'Создан Счёт',
'subscription_event_3' => 'Created Quote',
'subscription_event_4' => 'Created Payment',
'subscription_event_5' => 'Created Vendor',
'subscription_event_6' => 'Updated Quote',
'subscription_event_7' => 'Deleted Quote',
'subscription_event_8' => 'Обновил счёт',
'subscription_event_9' => 'Deleted Invoice',
'subscription_event_10' => 'Updated Client',
'subscription_event_11' => 'Deleted Client',
'subscription_event_12' => 'Deleted Payment',
'subscription_event_13' => 'Updated Vendor',
'subscription_event_14' => 'Deleted Vendor',
'subscription_event_15' => 'Created Expense',
'subscription_event_16' => 'Затраты обновлены',
'subscription_event_17' => 'Удалённые затраты',
'subscription_event_18' => 'Created Task',
'subscription_event_19' => 'Updated Task',
'subscription_event_20' => 'Deleted Task',
'subscription_event_21' => 'Approved Quote',
'subscriptions' => 'Subscriptions',
'updated_subscription' => 'Successfully updated subscription',
'created_subscription' => 'Successfully created subscription',
'edit_subscription' => 'Edit Subscription',
'archive_subscription' => 'Archive Subscription',
'archived_subscription' => 'Successfully archived subscription',
'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
'invoice_project' => 'Invoice Project',
'module_recurring_invoice' => 'Recurring Invoices',
'module_credit' => 'Credits',
'module_quote' => 'Счета и Коммерческие предложения',
'module_task' => 'Tasks & Projects',
'module_expense' => 'Затраты и Поставщики',
'module_ticket' => 'Тикеты',
'reminders' => 'Reminders',
'send_client_reminders' => 'Send email reminders',
'can_view_tasks' => 'Tasks are visible in the portal',
'is_not_sent_reminders' => 'Reminders are not sent',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
'please_register' => 'Please register your account',
'processing_request' => 'Processing request',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Edit Times',
'inclusive_taxes_help' => 'Include taxes in the cost',
'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'The quote has expired, please contact the merchant.',
'empty_table_footer' => 'Показано 0 to 0 из 0 записей',
'do_not_trust' => 'Do not remember this device',
'trust_for_30_days' => 'Trust for 30 days',
'trust_forever' => 'Trust forever',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
'ready_to_do' => 'Ready to do',
'in_progress' => 'В процессе',
'add_status' => 'Add status',
'archive_status' => 'Archive Status',
'new_status' => 'New Status',
'convert_products' => 'Конвертировать товар/услугу',
'convert_products_help' => 'Автоматически конвертировать цену продукта в валюту клиента ',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Budgeted Hours',
'progress' => 'Прогресс',
'view_project' => 'View Project',
'summary' => 'Summary',
'endless_reminder' => 'Endless Reminder',
'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
'signature_on_pdf' => 'Show on PDF',
'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Return to Login',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.',
'client_information' => 'Client Information',
'updated_client_details' => 'Successfully updated client details',
'auto' => 'Auto',
'tax_amount' => 'Tax Amount',
'tax_paid' => 'Tax Paid',
'none' => 'None',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Proposal',
'proposals' => 'Коммерческие предложения',
'list_proposals' => 'Список Коммерческих предложений',
'new_proposal' => 'New Proposal',
'edit_proposal' => 'Edit Proposal',
'archive_proposal' => 'Archive Proposal',
'delete_proposal' => 'Delete Proposal',
'created_proposal' => 'Successfully created proposal',
'updated_proposal' => 'Successfully updated proposal',
'archived_proposal' => 'Successfully archived proposal',
'deleted_proposal' => 'Successfully archived proposal',
'archived_proposals' => 'Successfully archived :count proposals',
'deleted_proposals' => 'Successfully archived :count proposals',
'restored_proposal' => 'Successfully restored proposal',
'restore_proposal' => 'Restore Proposal',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Шаблон',
'templates' => 'Шаблоны',
'proposal_template' => 'Шаблон',
'proposal_templates' => 'Шаблоны',
'new_proposal_template' => 'New Template',
'edit_proposal_template' => 'Edit Template',
'archive_proposal_template' => 'Archive Template',
'delete_proposal_template' => 'Delete Template',
'created_proposal_template' => 'Successfully created template',
'updated_proposal_template' => 'Successfully updated template',
'archived_proposal_template' => 'Successfully archived template',
'deleted_proposal_template' => 'Successfully archived template',
'archived_proposal_templates' => 'Successfully archived :count templates',
'deleted_proposal_templates' => 'Successfully archived :count templates',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Restore Template',
'proposal_category' => 'Категория',
'proposal_categories' => 'Категории',
'new_proposal_category' => 'Новая категория',
'edit_proposal_category' => 'Edit Category',
'archive_proposal_category' => 'Archive Category',
'delete_proposal_category' => 'Delete Category',
'created_proposal_category' => 'Successfully created category',
'updated_proposal_category' => 'Successfully updated category',
'archived_proposal_category' => 'Successfully archived category',
'deleted_proposal_category' => 'Successfully archived category',
'archived_proposal_categories' => 'Успешно перемещены в архив :count Категории',
'deleted_proposal_categories' => 'Успешно перемещены в архив :count Категории',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Иконка',
'proposal_not_found' => 'The requested proposal is not available',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Скопировать Шаблон',
'proposal_email' => 'Proposal Email',
'proposal_subject' => 'New proposal :number from :account',
'proposal_message' => 'To view your proposal for :amount, click the link below.',
'emailed_proposal' => 'Successfully emailed proposal',
'load_template' => 'Load Template',
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Changing this setting requires :link the account data.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'Email address has been changed',
'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
'test' => 'Тест',
'beta' => 'Бета',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'История сообщений',
'loading' => 'Загружается',
'no_messages_found' => 'No messages found',
'processing' => 'Processing',
'reactivate' => 'Reactivate',
'reactivated_email' => 'The email address has been reactivated',
'emails' => 'Emails',
'opened' => 'Opened',
'bounced' => 'Bounced',
'total_sent' => 'Total Sent',
'total_opened' => 'Total Opened',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Total Spam',
'platforms' => 'Platforms',
'email_clients' => 'Email Clients',
'mobile' => 'Mobile',
'desktop' => 'Рабочий стол',
'webmail' => 'Webmail',
'group' => 'Группа',
'subgroup' => 'Subgroup',
'unset' => 'Unset',
'received_new_payment' => 'You\'ve received a new payment!',
'slack_webhook_help' => 'Receive payment notifications using :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Подтвердить',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Невалидный URL',
'workflow_settings' => 'Workflow Settings',
'auto_email_invoice' => 'Auto Email',
'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
'auto_archive_invoice' => 'Auto Archive',
'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
'auto_archive_quote' => 'Auto Archive',
'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Allow approve expired quote',
'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Quote Workflow',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'Все связанные записи(счета, затраты, документы и.т.д.) также будут удалены.',
'clone_product' => 'Копировать товар/услугу.',
'item_details' => 'Item Details',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'View Proposal',
'view_in_portal' => 'View in Portal',
'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
'got_it' => 'Понял!',
'vendor_will_create' => 'vendor will be created',
'vendors_will_create' => 'Поставщики были созданы',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Импортировать Поставщиков',
'company' => 'Компания',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
'product_field' => 'Поле товара/услуги',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
'vendor_field' => 'Поле Поставщика',
'company_field' => 'Поле Компании',
'invoice_field' => 'Поле Счёта',
'invoice_surcharge' => 'Invoice Surcharge',
'custom_task_fields_help' => 'Add a field when creating a task.',
'custom_project_fields_help' => 'Add a field when creating a project.',
'custom_expense_fields_help' => 'Add a field when creating an expense.',
'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
'messages' => 'Сообщения',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Оплаченные счета',
'unapproved_quote' => 'Unapproved Quote',
'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'Совпадений не найдено',
'password_strength' => 'Сложность пароля',
'strength_weak' => 'Слыбый',
'strength_good' => 'Хороший',
'strength_strong' => 'Сильный',
'mark' => 'Mark',
'updated_task_status' => 'Successfully update task status',
'background_image' => 'Фоновое изображение',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
'guide' => 'Руководство',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'gateway_fee_discount_description' => 'Gateway Fee Discount',
'show_payments' => 'Show Payments',
'show_aging' => 'Show Aging',
'reference' => 'Reference',
'amount_paid' => 'Amount Paid',
'send_notifications_for' => 'Send Notifications For',
'all_invoices' => 'Все счета',
'my_invoices' => 'Мои Счета',
'payment_reference' => 'Payment Reference',
'maximum' => 'Максимум',
'sort' => 'Сортировка',
'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Please enter your email',
'please_enter_your_password' => 'Please enter your password',
'please_enter_your_url' => 'Please enter your URL',
'please_enter_a_product_key' => 'Пожалуйста, введите код товара/услуги',
'an_error_occurred' => 'An error occurred',
'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Ошибка',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
'partial_deposit' => 'Частичная оплата',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
'invoice_status_id' => 'Статус Счёта',
'click_plus_to_add_item' => 'Click + to add an item',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Пожалуйста, выбирите дату',
'please_select_a_client' => 'Пожалуйста, выбирите клиента',
'language' => 'Язык',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices',
'viewed' => 'Viewed',
'approved' => 'Approved',
'invoice_status_1' => 'Draft',
'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Обновить Данные',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
'size' => 'Размер',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
'send' => 'Send',
'auto_billing' => 'Auto billing',
'button' => 'Кнопка',
'more' => 'More',
'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Edit Recurring Quote',
'quote_status' => 'Quote Status',
'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by',
'payment_status' => 'Статус Платежа',
'payment_status_1' => 'Pending',
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
'payment_status_4' => 'Completed',
'payment_status_5' => 'Partially Refunded',
'payment_status_6' => 'Refunded',
'send_receipt_to_client' => 'Send receipt to the client',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Тикет',
'tickets' => 'Тикеты',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
'view_ticket' => 'Посмотреть Тикет',
'archive_ticket' => 'Архивировать Тикет',
'restore_ticket' => 'Восстановить Тикет',
'delete_ticket' => 'Удалить Тикет',
'archived_ticket' => 'Successfully archived ticket',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket',
'open' => 'Открыт',
'new' => 'Новый',
'closed' => 'Закрыт',
'reopened' => 'Открыт заново',
'priority' => 'Приоритет',
'last_updated' => 'Последнее обновление',
'comment' => 'Комментарии',
'tags' => 'Тэги',
'linked_objects' => 'Связанный объекты',
'low' => 'Низкий',
'medium' => 'Средний',
'high' => 'Высокий',
'no_due_date' => 'No due date set',
'assigned_to' => 'Назначен',
'reply' => 'Ответ',
'awaiting_reply' => 'В ожидании ответа',
'ticket_close' => 'Закрыть Тикет',
'ticket_reopen' => 'Открыть Тикет заново',
'ticket_open' => 'Открыть Тикет',
'ticket_split' => 'Разделить Тикет',
'ticket_merge' => 'Объединить Тикет',
'ticket_update' => 'Обновить Тикет',
'ticket_settings' => 'Настройки тикета',
'updated_ticket' => 'Тикет обновлён',
'mark_spam' => 'Пометить как спам',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken',
'local_part_available' => 'Name available',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'ВАШЕ_ИМЯ',
'from_name_placeholder' => 'Центр Поддержки',
'attachments' => 'Прикреплённый файлы',
'client_upload' => 'Загрузки Клиента',
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Максимальный размер файла',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
'new_ticket_template_id' => 'Новый тикет',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
'update_ticket_template_id' => 'Updated ticket',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
'close_ticket_template_id' => 'закрытый тикет',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
'default_priority' => 'ПРиоритет по-умолчанию',
'alert_new_comment_id' => 'Новый комментарий',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.ru, supervisor@example.ru',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Тикет просрочен',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
'ticket_master' => 'Ticket Master',
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
'default_agent' => 'Default Agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Аватар',
'remove_avatar' => 'Удалить аватар',
'ticket_not_found' => 'Тикет не найден',
'add_template' => 'Добавить Шаблон',
'ticket_template' => 'Шаблон Тикета',
'ticket_templates' => 'Шаблоны Тикетов',
'updated_ticket_template' => 'Updated Ticket Template',
'created_ticket_template' => 'Created Ticket Template',
'archive_ticket_template' => 'Архивировать шаблон',
'restore_ticket_template' => 'Восстановить шаблон',
'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket',
'enter_ticket_message' => 'Пожалуйста, введите сообщение для того чтобы обновить тикет',
'show_hide_all' => 'Показать / Скрыть всё',
'subject_required' => 'Требуется ввести Тему',
'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
'merge' => 'Объединить',
'merged' => 'Обединён',
'agent' => 'Агент',
'parent_ticket' => 'Родительский Тикет',
'linked_tickets' => 'Связзвнные тикеты',
'merge_prompt' => 'Enter ticket number to merge into',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
'select_ticket' => 'Выбирите тикет',
'new_internal_ticket' => 'Новый внутренний тикет',
'internal_ticket' => 'Внутренний тикет',
'create_ticket' => 'Создать Тикет',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
'compare' => 'Сравнить',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Авторизация с помощью Google',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'устаревшее мобильное приложение',
'today' => 'Сегодня',
'current' => 'Текущий',
'previous' => 'Предыдущий',
'current_period' => 'Текущий период',
'comparison_period' => 'Период сравнения',
'previous_period' => 'Прошлый период',
'previous_year' => 'Преддуший год',
'compare_to' => 'Сравнить с',
'last_week' => 'За последнюю неделю',
'clone_to_invoice' => 'Добавить в счёт',
'clone_to_quote' => 'Добавить в Прайс-лист',
'convert' => 'Конвертирован',
'last7_days' => 'Последние 7 дней',
'last30_days' => 'Последние 30 дней',
'custom_js' => 'Свой JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Показать детали товара/услуги',
'show_product_notes_help' => 'Include the description and cost in the product dropdown',
'important' => 'Важно',
'thank_you_for_using_our_app' => 'Спасибо что используете наше приложение!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.',
'average' => 'Average',
'unapproved' => 'Неподтверждённые',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Заблокировано',
'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication',
'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name',
'click_plus_to_add_time' => 'Click + to add time',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
'no_record_selected' => 'No record selected',
'error_unsaved_changes' => 'Please save or cancel your changes',
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name',
'please_enter_a_last_name' => 'Please enter a last name',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
'i_agree_to_the' => 'I agree to the',
'terms_of_service_link' => 'terms of service',
'privacy_policy_link' => 'privacy policy',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Client Balance',
'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
'optional' => 'Optional',
'license' => 'License',
'invoice_balance' => 'Invoice Balance',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
'company_address' => 'Company Address',
'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns',
'task_columns' => 'Task Columns',
'add_field' => 'Add Field',
'all_events' => 'All Events',
'owned' => 'Owned',
'payment_success' => 'Payment Success',
'payment_failure' => 'Payment Failure',
'quote_sent' => 'Quote Sent',
'credit_sent' => 'Credit Sent',
'invoice_viewed' => 'Invoice Viewed',
'quote_viewed' => 'Quote Viewed',
'credit_viewed' => 'Credit Viewed',
'quote_approved' => 'Quote Approved',
'receive_all_notifications' => 'Receive All Notifications',
'purchase_license' => 'Purchase License',
'enable_modules' => 'Enable Modules',
'converted_quote' => 'Successfully converted quote',
'credit_design' => 'Credit Design',
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs',
'designs' => 'Designs',
'new_design' => 'New Design',
'edit_design' => 'Edit Design',
'created_design' => 'Successfully created design',
'updated_design' => 'Successfully updated design',
'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design',
'removed_design' => 'Successfully removed design',
'restored_design' => 'Successfully restored design',
'recurring_tasks' => 'Recurring Tasks',
'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version',
'update_now' => 'Update Now',
'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment',
'partial_payment_email' => 'Partial Payment Email',
'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Successfully emailed credit',
'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'view_pdf' => 'View PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
'use_default' => 'Use default',
'reminder_endless' => 'Endless Reminders',
'number_of_days' => 'Number of days',
'configure_payment_terms' => 'Configure Payment Terms',
'payment_term' => 'Payment Term',
'new_payment_term' => 'New Payment Term',
'deleted_payment_term' => 'Successfully deleted payment term',
'removed_payment_term' => 'Successfully removed payment term',
'restored_payment_term' => 'Successfully restored payment term',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email',
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
'send_from_gmail' => 'Send from Gmail',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'quote_amount' => 'Quote Amount',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents',
'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices',
'search_clients' => 'Search Clients',
'search_products' => 'Search Products',
'search_quotes' => 'Search Quotes',
'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors',
'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
'search_company' => 'Search Company',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
'reversed_invoices' => 'Successfully reversed invoices',
'reverse' => 'Reverse',
'filtered_by_project' => 'Filtered by Project',
'google_sign_in' => 'Sign in with Google',
'activity_58' => ':user reversed invoice :invoice',
'activity_59' => ':user cancelled invoice :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure',
'payment_reconciliation_success' => 'Reconciliation Success',
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
'email_send' => 'Email Send',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
'reminder1_sent' => 'Reminder 1 Sent',
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
'pdf_page_info' => 'Page :current of :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels',
'record_type' => 'Record Type',
'record_name' => 'Record Name',
'file_type' => 'File Type',
'height' => 'Height',
'width' => 'Width',
'health_check' => 'Health Check',
'last_login_at' => 'Last Login At',
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Enable third-party apps to create invoices',
'count_records_selected' => ':count records selected',
'count_record_selected' => ':count record selected',
'client_created' => 'Client Created',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Completed',
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings',
'selected_invoices' => 'Selected Invoices',
'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Selected Quotes',
'selected_tasks' => 'Selected Tasks',
'selected_expenses' => 'Selected Expenses',
'past_due_invoices' => 'Past Due Invoices',
'create_payment' => 'Create Payment',
'update_quote' => 'Update Quote',
'update_invoice' => 'Update Invoice',
'update_client' => 'Update Client',
'update_vendor' => 'Update Vendor',
'create_expense' => 'Create Expense',
'update_expense' => 'Update Expense',
'update_task' => 'Update Task',
'approve_quote' => 'Approve Quote',
'when_paid' => 'When Paid',
'expires_on' => 'Expires On',
'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type',
'copy' => 'Copy',
'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks',
'search_webhook' => 'Search 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
'edit_webhook' => 'Edit Webhook',
'created_webhook' => 'Successfully created webhook',
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Search :count Tokens',
'search_token' => 'Search 1 Token',
'new_token' => 'New Token',
'removed_token' => 'Successfully removed token',
'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview',
'search_document' => 'Search 1 Document',
'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice',
'search_client' => 'Search 1 Client',
'search_product' => 'Search 1 Product',
'search_quote' => 'Search 1 Quote',
'search_credit' => 'Search 1 Credit',
'search_vendor' => 'Search 1 Vendor',
'search_user' => 'Search 1 User',
'search_tax_rate' => 'Search 1 Tax Rate',
'search_task' => 'Search 1 Tasks',
'search_project' => 'Search 1 Project',
'search_expense' => 'Search 1 Expense',
'search_payment' => 'Search 1 Payment',
'search_group' => 'Search 1 Group',
'created_on' => 'Created On',
'payment_status_-1' => 'Unapplied',
'lock_invoices' => 'Lock Invoices',
'show_table' => 'Show Table',
'show_list' => 'Show List',
'view_changes' => 'View Changes',
'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
'show_password' => 'Show Password',
'hide_password' => 'Hide Password',
'copy_error' => 'Copy Error',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes',
'line_taxes' => 'Line Taxes',
'total_fields' => 'Total Fields',
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
'started_recurring_invoice' => 'Successfully started recurring invoice',
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'paused' => 'Paused',
'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month',
'last_day_of_the_month' => 'Last Day of the Month',
'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Endless',
'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
'clear_cache' => 'Clear Cache',
'sort_order' => 'Sort Order',
'task_status' => 'Status',
'task_statuses' => 'Task Statuses',
'new_task_status' => 'New Task Status',
'edit_task_status' => 'Edit Task Status',
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
'task_settings' => 'Task Settings',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Show Option',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configure Gateways',
'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running',
'invoice_currency_id' => 'Invoice Currency ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone',
'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked',
'paid_invoices_are_locked' => 'Paid invoices are locked',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
'restored_task_statuses' => 'Successfully restored :value task statuses',
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens',
'deleted_tokens' => 'Successfully deleted :value tokens',
'restored_tokens' => 'Successfully restored :value tokens',
'archived_payment_terms' => 'Successfully archived :value payment terms',
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
'restored_payment_terms' => 'Successfully restored :value payment terms',
'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :value designs',
'restored_designs' => 'Successfully restored :value designs',
'restored_credits' => 'Successfully restored :value credits',
'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users',
'removed_users' => 'Successfully removed :value users',
'restored_users' => 'Successfully restored :value users',
'archived_tax_rates' => 'Successfully archived :value tax rates',
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
'restored_tax_rates' => 'Successfully restored :value tax rates',
'archived_company_gateways' => 'Successfully archived :value gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways',
'restored_company_gateways' => 'Successfully restored :value gateways',
'archived_groups' => 'Successfully archived :value groups',
'deleted_groups' => 'Successfully deleted :value groups',
'restored_groups' => 'Successfully restored :value groups',
'archived_documents' => 'Successfully archived :value documents',
'deleted_documents' => 'Successfully deleted :value documents',
'restored_documents' => 'Successfully restored :value documents',
'restored_vendors' => 'Successfully restored :value vendors',
'restored_expenses' => 'Successfully restored :value expenses',
'restored_tasks' => 'Successfully restored :value tasks',
'restored_projects' => 'Successfully restored :value projects',
'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients',
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
'next' => 'Next',
'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page',
'per_page' => 'Per page',
'of' => 'Of',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
'resource' => 'Resource',
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered',
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'Disable Two Factor',
'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device: