Samodejno pošlje strankam enake račune tedensko, dvakrat mesečno, mesečno, četrtletno ali letno.
Uporaba: MESEC, :ČETRTLETJE ali: LETO za dinamične datume. Osnovna matematika deluje, kot tudi, na primer: MESEC-1.
Primer dinamičnih spremenljivk računa:
Uporabljamo :pdfmake_link, da deklarativno definiramo oblike računov. Pdfmake :playground_link je odličen način za ogled knjižnice v akciji.
Če potrebujete pomoč nam pošljite vprašanje na :forum_link z zasnovo, ki jo uporabljate.
', 'playground' => 'peskovnik', 'support_forum' => 'forum za podporo', 'invoice_due_date' => 'Veljavnost', 'quote_due_date' => 'Veljavnost', 'valid_until' => 'Veljavnost', 'reset_terms' => 'Ponastavi pogoje', 'reset_footer' => 'Ponastavi nogo', 'invoice_sent' => ':count račun poslan', 'invoices_sent' => ':count računi poslani ', 'status_draft' => 'Osnutek', 'status_sent' => 'Poslano', 'status_viewed' => 'Ogledano', 'status_partial' => 'Delno plačano', 'status_paid' => 'Plačano', 'status_unpaid' => 'Neplačano', 'status_all' => 'Vse', 'show_line_item_tax' => 'Prikaži davke v vrstici', 'iframe_url' => 'Spletna stran', 'iframe_url_help1' => 'Kopiraj kodo na vašo spletno stran.', 'iframe_url_help2' => 'Funkcijo lahko preizkusite s klikom na "Prikaži kot prejemnik" na računu.', 'auto_bill' => 'Samodejno plačilo', 'military_time' => '24 urni čas', 'last_sent' => 'Zadnji poslan', 'reminder_emails' => 'Opomini prek e-pošte', 'quote_reminder_emails' => 'Opomnik preko e-pošte', 'templates_and_reminders' => 'Predloge in opomini', 'subject' => 'Naslov', 'body' => 'Vsebina', 'first_reminder' => 'Prvi opomin', 'second_reminder' => 'Drugi opomin', 'third_reminder' => 'Tretji opomin', 'num_days_reminder' => 'Dnevi zamude', 'reminder_subject' => 'Opomin: račun :invoice od :account', 'reset' => 'Ponastavi', 'invoice_not_found' => 'Zahtevan račun ni na voljo', 'referral_program' => 'Program napotnice', 'referral_code' => 'URL Naslov napotnice', 'last_sent_on' => 'Zadnji poslani: :date', 'page_expire' => 'Ta stran bo kmalu potekla, :click_here za nadaljevanje dela', 'upcoming_quotes' => 'Prihajajoči predračuni', 'expired_quotes' => 'Potekli predračuni', 'sign_up_using' => 'Prijavi se z', 'invalid_credentials' => 'Prijava se ne ujema z našimi podatki', 'show_all_options' => 'Pokaži vse opcije', 'user_details' => 'Podrobnosti uporabnika', 'oneclick_login' => 'Povezan račun', 'disable' => 'Onemogoči', 'invoice_quote_number' => 'Številke računov in predračunov', 'invoice_charges' => 'Doplačila k računu', 'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.', 'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti', 'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.', 'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti', 'custom_invoice_link' => 'Povezava po meri', 'total_invoiced' => 'Skupni računi', 'open_balance' => 'Saldo', 'verify_email' => 'Za potrditev vašega e-poštni naslova obiščite povezavo v poslani e-pošti, .', 'basic_settings' => 'Osnovne nastavitve', 'pro' => 'Pro', 'gateways' => 'Plačilni prehodi', 'next_send_on' => 'Naslednje pošiljanje: :date', 'no_longer_running' => 'Ta račun je označen za zagon', 'general_settings' => 'Splošne nastavitve', 'customize' => 'Prilagodi po meri', 'oneclick_login_help' => 'Povežite račun za prijavo brez gesla', 'referral_code_help' => 'Zaslužite z deljenjen naše aplikacijo na spletu', 'enable_with_stripe' => 'Omogoči | Zahteva Stripe', 'tax_settings' => 'Davčne nastavitve', 'create_tax_rate' => 'Dodaj davčno stopnjo', 'updated_tax_rate' => 'Davčna stopnja uspešno posodobljena', 'created_tax_rate' => 'Davčna stopnja uspešno ustvarjena', 'edit_tax_rate' => 'Uredi davčno stopnjo', 'archive_tax_rate' => 'Arhiviraj davčno stopnjo', 'archived_tax_rate' => 'Davčna stopnja uspešno arhivirana', 'default_tax_rate_id' => 'Privzeta davčna stopnja', 'tax_rate' => 'Davčna stopnja', 'recurring_hour' => 'Ura pošiljanja ponavljajočega računa', 'pattern' => 'Vzorec', 'pattern_help_title' => 'Vzorec - Pomoč', 'pattern_help_1' => 'Z določitvijo vzorca ustvari številke meri', 'pattern_help_2' => 'Veljavne spremenljivke:', 'pattern_help_3' => 'Na primer, :example bi bil pretvorjen v :value', 'see_options' => 'Poglej možnosti', 'invoice_counter' => 'Števec za račun', 'quote_counter' => 'Števec predračunov', 'type' => 'Tip', 'activity_1' => ':user je ustvaril stranko :client', 'activity_2' => ':user je arhiviraj stranko :client', 'activity_3' => ':user je odstranil stranko :client', 'activity_4' => ':user je ustvaril račun :invoice', 'activity_5' => ':user je posodobil račun :invoice', 'activity_6' => ':user je račun :invoice za :client poslal osebi :contact', 'activity_7' => ':contact si je ogledal račun :invoice za :client', 'activity_8' => ':user je arhiviral račun :invoice', 'activity_9' => ':user je odstranil račun :invoice', 'activity_10' => ':contact je vnesel plačilo :payment v znesku :payment_amount na računu :invoice za :client', 'activity_11' => ':user je posodobil plačilo :payment', 'activity_12' => ':user je arhiviral plačilo :payment', 'activity_13' => ':user je odstranil :payment', 'activity_14' => ':user je vnesel :credit dobropis', 'activity_15' => ':user je posodobil :credit dobropis', 'activity_16' => ':user je arhiviral :credit dobropis', 'activity_17' => ':user je odstranil :credit dobropis', 'activity_18' => ':user je ustvaril predračun :quote', 'activity_19' => ':user je posodobil predračun :quote', 'activity_20' => ':user je predračun :quote za :client poslal osebi :contact', 'activity_21' => ':contact je pogledal predračun :quote', 'activity_22' => ':user je arhiviral predračun :quote', 'activity_23' => ':user je odstranil predračun :quote', 'activity_24' => ':user je obnovil predračun :quote', 'activity_25' => ':user je obnovil račun :invoice', 'activity_26' => ':user je obnovil stranko :client', 'activity_27' => ':user je obnovil plačilo :payment', 'activity_28' => ':user je obnovil dobropis :credit', 'activity_29' => ':contact je potrdil predračun :quote za :client', 'activity_30' => ':user je ustvaril prodajalca :vendor', 'activity_31' => ':user je arhiviral prodajalca :vendor', 'activity_32' => ':user je odstranil prodajalca :vendor', 'activity_33' => ':user je obnovil prodajalca :vendor', 'activity_34' => ':user je vnesel strošek :expense', 'activity_35' => ':user je arhiviral strošek :expense', 'activity_36' => ':user je izbrisal strošek :expense', 'activity_37' => ':user je obnovil strošek :expense', 'activity_42' => ':user je vnesel opravilo :task', 'activity_43' => ':user je posodobil opravilo :task', 'activity_44' => ':user je arhiviral opravilo :task', 'activity_45' => ':user je izbrisal opravilo :task', 'activity_46' => ':user je obnovil opravilo :task', 'activity_47' => ':user je posodobil opravilo :expense', 'activity_48' => ':user je posodobil zahtevek :ticker', 'activity_49' => ':user je zaprl zahtevek :ticket', 'activity_50' => ':user je združil zahtevek :ticket', 'activity_51' => ':user je razdružil zahtevek :ticket', 'activity_52' => ':contact je odprl zahtevek :ticket', 'activity_53' => ':contact je ponovno odprl zahtevek :ticket', 'activity_54' => ':user je ponovno odprl zahtevek :ticket', 'activity_55' => ':contact je odgovoril na zahtevek :ticket', 'activity_56' => ':user si je ogledal zahtevek :ticket', 'payment' => 'Plačilo', 'system' => 'Sistem', 'signature' => 'Podpis v e-pošti', 'default_messages' => 'Privzeta sporočila', 'quote_terms' => 'Pogoji predračuna', 'default_quote_terms' => 'Privzeti pogoji predračuna', 'default_invoice_terms' => 'Privzeti pogoji računa', 'default_invoice_footer' => 'Privzata noga računa', 'quote_footer' => 'Noga predračuna', 'free' => 'Brezplačno', 'quote_is_approved' => 'Uspešno odobreno', 'apply_credit' => 'Potrdi dobropis', 'system_settings' => 'Sistemske nastavitve', 'archive_token' => 'Arhiviraj žeton', 'archived_token' => 'Žeton uspešno arhiviran', 'archive_user' => 'Ahriviraj uporabnika', 'archived_user' => 'Uporabnik uspešno arhiviran', 'archive_account_gateway' => 'Odstrani Prehod', 'archived_account_gateway' => 'Prehod uspešno akhiviran', 'archive_recurring_invoice' => 'Arhiviraj ponavljajoči račun', 'archived_recurring_invoice' => 'Ponavljajoči račun uspešno arhiviran', 'delete_recurring_invoice' => 'Odstrani ponavljajoči račun', 'deleted_recurring_invoice' => 'Ponavljajoči račun uspešno odstranjen', 'restore_recurring_invoice' => 'Obnovi ponavljajoči račun', 'restored_recurring_invoice' => 'Ponavljajoči račun uspešno obnovljen', 'archive_recurring_quote' => 'Arhiviraj ponavljajoči predračun', 'archived_recurring_quote' => 'Ponavljajoči predračun uspešno arhiviran', 'delete_recurring_quote' => 'Izbriši ponavljajoči predračun', 'deleted_recurring_quote' => 'Ponavljajoči predračun uspešno odstranjen', 'restore_recurring_quote' => 'Obnovi ponavljajoči predračun', 'restored_recurring_quote' => 'Ponavljajoči predračun uspešno obnovljen', 'archived' => 'Arhivirano', 'untitled_account' => 'Neimenovano podjetje', 'before' => 'Pred', 'after' => 'Po', 'reset_terms_help' => 'Ponastavi privzete pogoje računa', 'reset_footer_help' => 'Ponastavi privzeto nogo računa', 'export_data' => 'Izvozi podatke', 'user' => 'Uporabnik', 'country' => 'Država', 'include' => 'Vsebuje', 'logo_too_large' => 'Vaš logotip je :size. Za boljše PDF delovanje priporočamo, da naložite datoteko s sliko z manj kot 200KB', 'import_freshbooks' => 'Uvozi z FreshBooks', 'import_data' => 'Uvozi podatke', 'source' => 'Izvor', 'csv' => 'CSV', 'client_file' => 'Datoteka strank', 'invoice_file' => 'Datoteka računov', 'task_file' => 'Datoteka opravil', 'no_mapper' => 'Neveljavno kartiranje za datoteko', 'invalid_csv_header' => 'Neveljavna CSV Glava', 'client_portal' => 'Portal za stranke', 'admin' => 'Skrbnik', 'disabled' => 'Onemogočeno', 'show_archived_users' => 'Prikaži arhivirane uporabnike', 'notes' => 'Opis', 'invoice_will_create' => 'račun bo ustvarjen', 'invoices_will_create' => 'računi bodo ustvarjeni', 'failed_to_import' => 'Zapisov ni bilo mogoče uvoziti, bodisi že obstajajo ali pa manjkajo zahtevana polja.', 'publishable_key' => 'Ključ za objavo', 'secret_key' => 'Skrivni ključ', 'missing_publishable_key' => 'Nastavite Stripe objavni ključ za izboljšan postopek odjave', 'email_design' => 'Stil e-pošte', 'due_by' => 'Zapadlost: :date', 'enable_email_markup' => 'Omogoči označbe.', 'enable_email_markup_help' => 'Olajšajte strankam plačevanje z dodajanjem schema.org označb v vašo e-pošto.', 'template_help_title' => 'Pomoč za predloge', 'template_help_1' => 'Razpoložljive spremenljivke:', 'email_design_id' => 'Stil e-pošte', 'email_design_help' => 'Naredi e-pošto videti bolj profesionalno z uporabo HTML postavitve.', 'plain' => 'Navadno', 'light' => 'Svetlo', 'dark' => 'Temno', 'industry_help' => 'Uporablja se za primerjavo s podjetjim podobne velikosti in panoge.', 'subdomain_help' => 'Nastavite pod domeno ali prikažite račun na vaši spletni strani.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Za dinamično dodelitev številke računa določite predpono ali uporabite vzorec po meri.', 'quote_number_help' => 'Določi predpono ali lasten vzorec za določitev številk predračunov.', 'custom_client_fields_helps' => 'Dodaj polje pri ustvarjanju stranke ter neobvezen prikaz tega polja na PDF.', 'custom_account_fields_helps' => 'Dodaj oznako in vrednost v območje podatkov podjetja v PDF.', 'custom_invoice_fields_helps' => 'Dodaj polje pri ustvarjanju računa ter neobvezen prikaz tega polja na PDF.', 'custom_invoice_charges_helps' => 'Pri ustvarjanju računa, ki vključuje stroške v skupnem znesku, dodaj polje.', 'token_expired' => 'Potrditveni žeton je potekel. Prosim poskusite ponovno.', 'invoice_link' => 'Pot do Računa', 'button_confirmation_message' => 'Kliknite, da potrdite svoj e-poštni naslov.', 'confirm' => 'Potrdi', 'email_preferences' => 'Nastavitve e-pošte', 'created_invoices' => 'Število uspešno vnešenih računov: :count', 'next_invoice_number' => 'Št. naslednjega računa je :number.', 'next_quote_number' => 'Naslednja št. predračuna je :number.', 'days_before' => 'dan pred', 'days_after' => 'dan po', 'field_due_date' => 'Zapadlost računa', 'field_invoice_date' => 'Datum računa', 'schedule' => 'Urnik', 'email_designs' => 'Stili e-pošte', 'assigned_when_sent' => 'Dodeljen ko je poslan', 'white_label_purchase_link' => 'Kupi White label licenco', 'expense' => 'Strošek', 'expenses' => 'Stroški', 'new_expense' => 'Vnesi strošek', 'enter_expense' => 'Vnesi strošek', 'vendors' => 'Prodajalci', 'new_vendor' => 'Nov prodajalec', 'payment_terms_net' => 'Neto', 'vendor' => 'Prodajalec', 'edit_vendor' => 'Uredi prodajalca', 'archive_vendor' => 'Arhiviraj prodajalca', 'delete_vendor' => 'Odstrani prodajalca', 'view_vendor' => 'Ogled prodajalca', 'deleted_expense' => 'Strošek uspešno odstranjen', 'archived_expense' => 'Strošek uspešno arhiviran', 'deleted_expenses' => 'Stroški uspešno odstranjeni', 'archived_expenses' => 'Stroški uspešno arhivirani', 'expense_amount' => 'Znesek stroška', 'expense_balance' => 'Saldo stroška', 'expense_date' => 'Datum stroška', 'expense_should_be_invoiced' => 'Ali naj bo ta strošek na računu?', 'public_notes' => 'Javni zaznamki', 'invoice_amount' => 'Znesek računa', 'exchange_rate' => 'Menjalni tečaj', 'yes' => 'Da', 'no' => 'Ne', 'should_be_invoiced' => 'Bo fakturiran', 'view_expense' => 'Ogled stroška # :expense', 'edit_expense' => 'Uredi strošek', 'archive_expense' => 'Arhiviraj strošek', 'delete_expense' => 'Odstrani strošek', 'view_expense_num' => 'Strošek # :expense', 'updated_expense' => 'Strošek uspešno posodobljen', 'created_expense' => 'Strošek uspešno vnešen', 'enter_expense' => 'Vnesi strošek', 'view' => 'Ogled', 'restore_expense' => 'Obnovi strošek', 'invoice_expense' => 'Strošek računa', 'expense_error_multiple_clients' => 'Stroški ne morejo pripadati različnim strankam.', 'expense_error_invoiced' => 'Strošek je že bil fakturiran', 'convert_currency' => 'Pretvori valuto', 'num_days' => 'Število dni', 'create_payment_term' => 'Ustvari plačini Pogoj', 'edit_payment_terms' => 'Uredi plačilni Pogoj', 'edit_payment_term' => 'Uredi plačilni pogoj', 'archive_payment_term' => 'Arhiviraj plačini Pogoj', 'recurring_due_dates' => 'Zapadlost ponavljajočih računov', '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' => 'Fakturiraj zamudne obresti',
'late_fee_amount' => 'Vrednost zamudnih obresti',
'late_fee_percent' => 'Odstotek za zamudne obresti',
'late_fee_added' => 'Zamudne obresti dodane :date',
'download_invoice' => 'Prenesi račun',
'download_quote' => 'Prenesi predračun',
'invoices_are_attached' => 'Računi v PDF obliki so pripeti.',
'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF',
'downloaded_quotes' => 'Poslana bo e-pošta s predračunom v obliki PDF',
'clone_expense' => 'Kloniraj strošek',
'default_documents' => 'Privzeti dokumenti',
'send_email_to_client' => 'Pošlji e-pošto stranki',
'refund_subject' => 'Vračilo obdelano',
'refund_body' => 'Vračilo v znesku :amount za račun :invoice_number je bilo obdelano.',
'currency_us_dollar' => 'Ameriški dolar',
'currency_british_pound' => 'Britanski funt',
'currency_euro' => 'Evro',
'currency_south_african_rand' => 'South African Rand',
'currency_danish_krone' => 'Danska Krona',
'currency_israeli_shekel' => 'Israeli Shekel',
'currency_swedish_krona' => 'Švedska Krona',
'currency_kenyan_shilling' => 'Kenyan Shilling',
'currency_canadian_dollar' => 'Canadian Dollar',
'currency_philippine_peso' => 'Philippine Peso',
'currency_indian_rupee' => 'Indian Rupee',
'currency_australian_dollar' => 'Australian Dollar',
'currency_singapore_dollar' => 'Singapore Dollar',
'currency_norske_kroner' => 'Norveška Krona',
'currency_new_zealand_dollar' => 'New Zealand Dollar',
'currency_vietnamese_dong' => 'Vietnamese Dong',
'currency_swiss_franc' => 'Swiss Franc',
'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
'currency_malaysian_ringgit' => 'Malaysian Ringgit',
'currency_brazilian_real' => 'Brazilian Real',
'currency_thai_baht' => 'Thai Baht',
'currency_nigerian_naira' => 'Nigerian Naira',
'currency_argentine_peso' => 'Argentine Peso',
'currency_bangladeshi_taka' => 'Bangladeshi Taka',
'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
'currency_hong_kong_dollar' => 'Hong Kong Dollar',
'currency_indonesian_rupiah' => 'Indonesian Rupiah',
'currency_mexican_peso' => 'Mexican Peso',
'currency_egyptian_pound' => 'Egyptian Pound',
'currency_colombian_peso' => 'Colombian Peso',
'currency_west_african_franc' => 'West African Franc',
'currency_chinese_renminbi' => 'Chinese Renminbi',
'currency_rwandan_franc' => 'Rwandan Franc',
'currency_tanzanian_shilling' => 'Tanzanian Shilling',
'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
'currency_ghanaian_cedi' => 'Ghanaian Cedi',
'currency_bulgarian_lev' => 'Bulgarian Lev',
'currency_aruban_florin' => 'Aruban Florin',
'currency_turkish_lira' => 'Turkish Lira',
'currency_romanian_new_leu' => 'Romanian New Leu',
'currency_croatian_kuna' => 'Hrvaška Kuna',
'currency_saudi_riyal' => 'Saudi Riyal',
'currency_japanese_yen' => 'Japanese Yen',
'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
'currency_costa_rican_colon' => 'Costa Rican Colón',
'currency_pakistani_rupee' => 'Pakistani Rupee',
'currency_polish_zloty' => 'Polish Zloty',
'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
'currency_czech_koruna' => 'Češka Krona',
'currency_uruguayan_peso' => 'Uruguayan Peso',
'currency_namibian_dollar' => 'Namibian Dollar',
'currency_tunisian_dinar' => 'Tunisian Dinar',
'currency_russian_ruble' => 'Russian Ruble',
'currency_mozambican_metical' => 'Mozambican Metical',
'currency_omani_rial' => 'Omani Rial',
'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
'currency_macanese_pataca' => 'Macanese Pataca',
'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
'currency_dominican_peso' => 'Dominican Peso',
'currency_chilean_peso' => 'Chilean Peso',
'currency_icelandic_krona' => 'Icelandic Króna',
'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
'currency_jordanian_dinar' => 'Jordanian Dinar',
'currency_myanmar_kyat' => 'Myanmar Kyat',
'currency_peruvian_sol' => 'Peruvian Sol',
'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' => 'Srbski Dinar',
'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Konvertibilne Marke',
'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' => 'Upamo da uživate v uporabi aplikacije.:domain kot domeno v :link:',
'apple_pay_not_supported' => 'Uprostite, Apple/Google Pay v vašem brskalniku ni podprt',
'optional_payment_methods' => 'Izbirna plačilna sredstva',
'add_subscription' => 'Dodaj naročnino',
'target_url' => 'Cilj',
'target_url_help' => 'Ko se zgodi izbrani dogodek bo aplikacija poslala entiteto na ciljni URL.',
'event' => 'Dogodek',
'subscription_event_1' => 'Stranka ustvarjena',
'subscription_event_2' => 'Račun ustvarjen',
'subscription_event_3' => 'Predračun ustvarjen',
'subscription_event_4' => 'Plačilo ustvarjeno',
'subscription_event_5' => 'Prodajalec ustvarjen',
'subscription_event_6' => 'Predračun posodobljen',
'subscription_event_7' => 'Predračun izbrisan',
'subscription_event_8' => 'Račun posodobljen',
'subscription_event_9' => 'Račun izbrisan',
'subscription_event_10' => 'Stranka posodobljena',
'subscription_event_11' => 'Stranka izbrisana',
'subscription_event_12' => 'Plačilo izbrisano',
'subscription_event_13' => 'Prodajalec posodobljen',
'subscription_event_14' => 'Prodajalec izbrisan',
'subscription_event_15' => 'Strošek ustvarjen',
'subscription_event_16' => 'Strošek posodobljen',
'subscription_event_17' => 'Strošek izbrisan',
'subscription_event_18' => 'Opravilo ustvarjeno',
'subscription_event_19' => 'Opravilo posodobljeno',
'subscription_event_20' => 'Opravilo izbrisano',
'subscription_event_21' => 'Predračun potrjen',
'subscriptions' => 'Naročnina',
'updated_subscription' => 'Naročnina uspešno posodobljena',
'created_subscription' => 'Naročnina uspešno ustvarjena',
'edit_subscription' => 'Uredi naročnino',
'archive_subscription' => 'Arhiviraj naročnino',
'archived_subscription' => 'Naročnina uspešno arhivirana',
'project_error_multiple_clients' => 'Projekti ne morejo pripadati različnim strankam',
'invoice_project' => 'Fakturiraj projekt',
'module_recurring_invoice' => 'Ponavljajoči računi',
'module_credit' => 'Dobropisi',
'module_quote' => 'Predračuni in ponudbe',
'module_task' => 'Opravila in projekti',
'module_expense' => 'Stroški in prodajalci',
'module_ticket' => 'Tickets',
'reminders' => 'Opomniki',
'send_client_reminders' => 'Pošlji opomnike prek e-pošte',
'can_view_tasks' => 'Opravila so vidna na portalu',
'is_not_sent_reminders' => 'Opomniki niso poslani',
'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
'unable_to_delete_primary' => 'Da bi izbrisali podjetje, morate najprej izbrisati povezana podjetja.',
'please_register' => 'Prosim, registrirajte vaš račun',
'processing_request' => 'Obdelujem zahtevo',
'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
'edit_times' => 'Uredi čase',
'inclusive_taxes_help' => 'Vključi davek v ceni',
'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti',
'copy_shipping' => 'Kopiraj naslov za dostavo',
'copy_billing' => 'Kopiraj naslov za račun',
'quote_has_expired' => 'Ta predračun je potekel, prosim kontaktiraje prodajalca.',
'empty_table_footer' => 'Prikazanih 0 od 0 vpisov',
'do_not_trust' => 'Ne zapomni si te naprave',
'trust_for_30_days' => 'Zaupaj za 30 dni',
'trust_forever' => 'Zaupaj za vedno',
'kanban' => 'Kanban',
'backlog' => 'Zaostanek',
'ready_to_do' => 'Pripravljeno',
'in_progress' => 'V teku',
'add_status' => 'Dodaj status',
'archive_status' => 'Arhiviraj status',
'new_status' => 'Novo stanje',
'convert_products' => 'Pretvori izdelke',
'convert_products_help' => 'Samodejno pretvori cene izdelkov v valuto stranke',
'improve_client_portal_link' => 'Nastavite pod-domeno za skrajšanje povezave na portal.',
'budgeted_hours' => 'Predvidene ure',
'progress' => 'Napredek',
'view_project' => 'Poglej projekt',
'summary' => 'Povzetek',
'endless_reminder' => 'Periodičen opomin',
'signature_on_invoice_help' => 'Dodajte naslednjo kodo da prikažete podpis stranke na PDF.',
'signature_on_pdf' => 'Prikaži na PDF',
'signature_on_pdf_help' => 'Prikaži podpis stranke na PDF računu/predračunu.',
'expired_white_label' => 'Licenca za white label je potekla.',
'return_to_login' => 'Vrnitev na prijavo',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'Vrednost je večja kot saldo, dobropis bo ustvarjen s preostankom.',
'custom_fields_tip' => 'Uporabi Label|Option1,Option2 za prikaz izbora.',
'client_information' => 'Podatki stranke',
'updated_client_details' => 'Uspešno osveženi podatki stranke',
'auto' => 'Auto',
'tax_amount' => 'Znesek davka',
'tax_paid' => 'Davek plačan',
'none' => 'Brez',
'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
'proposal' => 'Ponudba',
'proposals' => 'Ponudbe',
'list_proposals' => 'Seznam ponudb',
'new_proposal' => 'Nova ponudba',
'edit_proposal' => 'Uredi ponudbo',
'archive_proposal' => 'Arhiviraj ponudbo',
'delete_proposal' => 'Izbriši ponudbo',
'created_proposal' => 'Ponudba uspešno ustvarjena',
'updated_proposal' => 'Ponudba uspešno posodobljena',
'archived_proposal' => 'Ponudba uspešno arhivirana',
'deleted_proposal' => 'Ponudba uspešno ',
'archived_proposals' => 'Uspešno arhiviranih :count ponudb',
'deleted_proposals' => 'Uspešno arhiviranih :count ponudb',
'restored_proposal' => 'Ponudba uspešno obnovljena',
'restore_proposal' => 'Obnovi ponudbo',
'snippet' => 'Izsek',
'snippets' => 'Izseki',
'proposal_snippet' => 'Izsek',
'proposal_snippets' => 'Izseki',
'new_proposal_snippet' => 'Nov izsek',
'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' => 'Predloga',
'templates' => 'Templates',
'proposal_template' => 'Template',
'proposal_templates' => 'Templates',
'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' => 'Category',
'proposal_categories' => 'Categories',
'new_proposal_category' => 'New Category',
'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' => 'Successfully archived :count categories',
'deleted_proposal_categories' => 'Successfully archived :count categories',
'restored_proposal_category' => 'Successfully restored category',
'restore_proposal_category' => 'Restore Category',
'delete_status' => 'Delete Status',
'standard' => 'Standard',
'icon' => 'Icon',
'proposal_not_found' => 'Zahtevana ponudba ni na voljo',
'create_proposal_category' => 'Create category',
'clone_proposal_template' => 'Kopiraj predlogo',
'proposal_email' => 'Ponudba',
'proposal_subject' => 'Nova ponudba :number od :account',
'proposal_message' => 'Za ogled ponudbe vredne :amount, kliknite spodnjo povezavo.',
'emailed_proposal' => 'Ponudba uspešno poslana',
'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' => 'Opozorilo: če odstranite sliko, bo odstranjena iz vseh ponudb.',
'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' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'Exporting to ZIP requires the GMP extension',
'email_history' => 'Email History',
'loading' => 'Loading',
'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' => 'Desktop',
'webmail' => 'Webmail',
'group' => 'Group',
'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' => 'Accept',
'accepted_terms' => 'Successfully accepted the latest terms of service',
'invalid_url' => 'Invalid 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' => 'Samodejno arhiviraj predračune po pretvorbi.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
'allow_approve_expired_quote_help' => 'Dovoli, da stranka potrdi potekle predračune.',
'invoice_workflow' => 'Invoice Workflow',
'quote_workflow' => 'Tok predračuna',
'client_must_be_active' => 'Error: the client must be active',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
'clone_product' => 'Kloniraj izdelek',
'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' => 'Got it!',
'vendor_will_create' => 'vendor will be created',
'vendors_will_create' => 'vendors will be created',
'created_vendors' => 'Successfully created :count vendor(s)',
'import_vendors' => 'Import Vendors',
'company' => 'Company',
'client_field' => 'Client Field',
'contact_field' => 'Contact Field',
'product_field' => 'Polje izdelka',
'task_field' => 'Task Field',
'project_field' => 'Project Field',
'expense_field' => 'Expense Field',
'vendor_field' => 'Vendor Field',
'company_field' => 'Company Field',
'invoice_field' => 'Invoice Field',
'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' => 'Messages',
'unpaid_invoice' => 'Unpaid Invoice',
'paid_invoice' => 'Paid Invoice',
'unapproved_quote' => 'Nepotrjen predračun',
'unapproved_proposal' => 'Unapproved Proposal',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'No match found',
'password_strength' => 'Password Strength',
'strength_weak' => 'Weak',
'strength_good' => 'Good',
'strength_strong' => 'Strong',
'mark' => 'Mark',
'updated_task_status' => 'Successfully update task status',
'background_image' => 'Background Image',
'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
'proposal_editor' => 'proposal editor',
'background' => 'Background',
'guide' => 'Guide',
'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' => 'All Invoices',
'my_invoices' => 'My Invoices',
'payment_reference' => 'Payment Reference',
'maximum' => 'Maximum',
'sort' => 'Sort',
'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' => 'Prosim vnesi ključ izdelka',
'an_error_occurred' => 'An error occurred',
'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Error',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status',
'click_plus_to_add_item' => 'Click + to add an item',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client',
'language' => 'Language',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Prosim vnesi številko predračuna',
'clients_invoices' => ':client\'s invoices',
'viewed' => 'Viewed',
'approved' => 'Approved',
'invoice_status_1' => 'Draft',
'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
'size' => 'Size',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
'send' => 'Pošlji',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'More',
'edit_recurring_invoice' => 'Edit Recurring Invoice',
'edit_recurring_quote' => 'Uredi ponavaljajoč predračun',
'quote_status' => 'Stanje predračuna',
'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by',
'payment_status' => 'Payment Status',
'payment_status_1' => 'Pending',
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
'payment_status_4' => 'Completed',
'payment_status_5' => 'Partially Refunded',
'payment_status_6' => 'Refunded',
'send_receipt_to_client' => 'Pošlji račun stranki',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Predračun označen kot poslan',
'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket',
'tickets' => 'Tickets',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
'view_ticket' => 'View Ticket',
'archive_ticket' => 'Archive Ticket',
'restore_ticket' => 'Restore Ticket',
'delete_ticket' => 'Delete Ticket',
'archived_ticket' => 'Successfully archived ticket',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket',
'open' => 'Open',
'new' => 'New',
'closed' => 'Closed',
'reopened' => 'Reopened',
'priority' => 'Priority',
'last_updated' => 'Last Updated',
'comment' => 'Comments',
'tags' => 'Tags',
'linked_objects' => 'Linked Objects',
'low' => 'Low',
'medium' => 'Medium',
'high' => 'High',
'no_due_date' => 'No due date set',
'assigned_to' => 'Assigned to',
'reply' => 'Reply',
'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen Ticket',
'ticket_open' => 'Open Ticket',
'ticket_split' => 'Split Ticket',
'ticket_merge' => 'Merge Ticket',
'ticket_update' => 'Update Ticket',
'ticket_settings' => 'Ticket Settings',
'updated_ticket' => 'Ticket Updated',
'mark_spam' => 'Mark as Spam',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken',
'local_part_available' => 'Name available',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'YOUR_NAME',
'from_name_placeholder' => 'Support Center',
'attachments' => 'Attachments',
'client_upload' => 'Client uploads',
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Maximum file size',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
'new_ticket_template_id' => 'New ticket',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
'update_ticket_template_id' => 'Updated ticket',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
'close_ticket_template_id' => 'Closed ticket',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
'default_priority' => 'Default priority',
'alert_new_comment_id' => 'New comment',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
'ticket_master' => 'Ticket Master',
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
'default_agent' => 'Default Agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Avatar',
'remove_avatar' => 'Remove avatar',
'ticket_not_found' => 'Ticket not found',
'add_template' => 'Add Template',
'ticket_template' => 'Ticket Template',
'ticket_templates' => 'Ticket Templates',
'updated_ticket_template' => 'Updated Ticket Template',
'created_ticket_template' => 'Created Ticket Template',
'archive_ticket_template' => 'Archive Template',
'restore_ticket_template' => 'Restore Template',
'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket',
'enter_ticket_message' => 'Please enter a message to update the ticket',
'show_hide_all' => 'Show / Hide all',
'subject_required' => 'Subject required',
'mobile_refresh_warning' => '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' => 'Merge',
'merged' => 'Merged',
'agent' => 'Agent',
'parent_ticket' => 'Parent Ticket',
'linked_tickets' => 'Linked Tickets',
'merge_prompt' => 'Enter ticket number to merge into',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
'select_ticket' => 'Select Ticket',
'new_internal_ticket' => 'New internal ticket',
'internal_ticket' => 'Internal ticket',
'create_ticket' => 'Create ticket',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
'compare' => 'Compare',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
'previous' => 'Previous',
'current_period' => 'Current Period',
'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year',
'compare_to' => 'Compare to',
'last_week' => 'Last Week',
'clone_to_invoice' => 'Kopiraj v račun',
'clone_to_quote' => 'Kopiraj v predračun',
'convert' => 'Convert',
'last7_days' => 'Last 7 Days',
'last30_days' => 'Last 30 Days',
'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Prikaži podrobnosti izdelka',
'show_product_notes_help' => 'Prikaži opis in ceno v spustnem seznamu izdelka',
'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.',
'average' => 'Average',
'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked',
'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication',
'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name',
'click_plus_to_add_time' => 'Click + to add time',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
'no_record_selected' => 'No record selected',
'error_unsaved_changes' => 'Please save or cancel your changes',
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name',
'please_enter_a_last_name' => 'Please enter a last name',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
'i_agree_to_the' => 'I agree to the',
'terms_of_service_link' => 'terms of service',
'privacy_policy_link' => 'privacy policy',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Symbol',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Pošlji opomnike',
'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' => 'Pokaži 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' => 'Pošlji iz Gmaila',
'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' => 'Kopiraj v ...',
'clone_to_other' => 'Kopiraj v ...',
'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' => 'Ponovno pošlji e-pošto',
'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' => 'Pošlji 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: