'Организација', 'name' => 'Име', 'website' => 'Веб Страна', 'work_phone' => 'Телефон', 'address' => 'Адреса', 'address1' => 'Улица', 'address2' => 'Број', 'city' => 'Град', 'state' => 'Општина', 'postal_code' => 'Поштенски број', 'country_id' => 'Држава', 'contacts' => 'Контакти', 'first_name' => 'Име', 'last_name' => 'Презиме', 'phone' => 'Телефон', 'email' => 'Е-пошта', 'additional_info' => 'Дополнителни информации', 'payment_terms' => 'Услови на плаќање', 'currency_id' => 'Валута', 'size_id' => 'Големина на компанија', 'industry_id' => 'Индустрија', 'private_notes' => 'Забелешки', 'invoice' => 'Фактура', 'client' => 'Клиент', 'invoice_date' => 'Датаум на фактура', 'due_date' => 'Датум на доспевање', 'invoice_number' => 'Број на фактура', 'invoice_number_short' => 'Фактура #', 'po_number' => 'Број на нарачка', 'po_number_short' => 'Нарачка #', 'frequency_id' => 'Колку често', 'discount' => 'Попуст', 'taxes' => 'Даноци', 'tax' => 'Данок', 'item' => 'Ставка', 'description' => 'Опис', 'unit_cost' => 'Цена на единица', 'quantity' => 'Количина', 'line_total' => 'Вкупно', 'subtotal' => 'Вкупно без данок', 'paid_to_date' => 'Платено до денес', 'balance_due' => 'Вкупно за плаќање', 'invoice_design_id' => 'Дизајн', 'terms' => 'Услови', 'your_invoice' => 'Ваша фактура', 'remove_contact' => 'Избриши контакт', 'add_contact' => 'Додади контакт', 'create_new_client' => 'Креирај нов клиент', 'edit_client_details' => 'Измени податоци за клиент', 'enable' => 'Вклучи', 'learn_more' => 'Повеќе', 'manage_rates' => 'Управување со стапки ', 'note_to_client' => 'Забелешка за клиентот', 'invoice_terms' => 'Услови по фактура', 'save_as_default_terms' => 'Зачувај како стандардни услови', 'download_pdf' => 'Превземи во PDF', 'pay_now' => 'Плати сега', 'save_invoice' => 'Зачувај Фактура', 'clone_invoice' => 'Клонирај во фактура', 'archive_invoice' => 'Архивирај Фактура', 'delete_invoice' => 'Избриши Фактура', 'email_invoice' => 'Прати Фактура по е-пошта', 'enter_payment' => 'Внеси уплата', 'tax_rates' => 'Даночни стапки', 'rate' => 'Стапка', 'settings' => 'Подесувања', 'enable_invoice_tax' => 'Овозможи изразување данок на фактура ', 'enable_line_item_tax' => 'Овозможи изразување даночни ставки ', 'dashboard' => 'Контролна табла', 'dashboard_totals_in_all_currencies_help' => 'Забелешка: додади :link named ":name" да се прикажуваат вкупно сумите кога се употребува единствена основна валута.', 'clients' => 'Клиенти', 'invoices' => 'Фактури', 'payments' => 'Плаќања', 'credits' => 'Кредити', 'history' => 'Историја', 'search' => 'Пребарување', 'sign_up' => 'Најавување', 'guest' => 'Гостин', 'company_details' => 'Податоци за компанијата', 'online_payments' => 'Онлајн плаќања', 'notifications' => 'Известувања', 'import_export' => 'Увоз | Извоз', 'done' => 'Завршено', 'save' => 'Зачувај', 'create' => 'Креирај', 'upload' => 'Прикачи', 'import' => 'Внеси', 'download' => 'Преземи', 'cancel' => 'Откажи', 'close' => 'Затвори', 'provide_email' => 'Ве молам внесете валидна адреса на е-пошта', 'powered_by' => 'Поддржано од', 'no_items' => 'Нема ставки', 'recurring_invoices' => 'Фактури што се повторуваат', 'recurring_help' => '
Автоматски пратете им ги на клиентите истите фактури неделно, двомесечно, месечно, квартално или годишно.
Користи :MONTH, :QUARTER или :YEAR за динамични дати. Може да се водите и по основна математика, на пример: :MONTH-1.
Примери за динамични варијабли на фактура:
Користиме :pdfmake_link за да ги дефинираме декларативно дизајните на фактурата. dfmake :playground_link обезбедува гледање на библиотеката во акција на прекрасен начин.
Ако ви треба помош околу нешто објавете прашање на нашиот :forum_link со дизајнот кој го користите.
', 'playground' => 'игралиште', 'support_forum' => 'Форум за поддршка', 'invoice_due_date' => 'Датум на достасување ', 'quote_due_date' => 'Валидно до', 'valid_until' => 'Валидно до', 'reset_terms' => 'Ресетирај термини', 'reset_footer' => 'Ресетирај футер', 'invoice_sent' => ':count испратена фактура', 'invoices_sent' => ':count испратени фактури', 'status_draft' => 'Нацрт', 'status_sent' => 'Испратено', 'status_viewed' => 'Видено', 'status_partial' => 'Делумно', 'status_paid' => 'Платено', 'status_unpaid' => 'Неплатено', 'status_all' => 'Се\'', 'show_line_item_tax' => 'Прикажи линирани даночни ставки во линија ', 'iframe_url' => 'Веб страна', 'iframe_url_help1' => 'Копирај го следниот код на страна од твојот веб сајт.', 'iframe_url_help2' => 'Можете да ја тестирате функцијата преку кликање на \'Види како примател\' за фактура', 'auto_bill' => 'Автоматска наплата', 'military_time' => 'Време од 24 часа', 'last_sent' => 'Последно испратено', 'reminder_emails' => 'Е-пошта за потсетување', 'quote_reminder_emails' => 'Потсетувачки е-пораки за Понуда', 'templates_and_reminders' => 'Шаблони и потсетници', 'subject' => 'Предмет', 'body' => 'Конструкција', 'first_reminder' => 'Прв потсетник', 'second_reminder' => 'Втор потсетник', 'third_reminder' => 'Трет потсетник', 'num_days_reminder' => 'Денови по датумот на достасување', 'reminder_subject' => 'Потсетник: Фактурата :invoice од :account', 'reset' => 'Ресетирај', 'invoice_not_found' => 'Бараната фактура не е достапна', 'referral_program' => 'Програма за упатување', 'referral_code' => 'Препратен URL', 'last_sent_on' => 'Последно испратено: :date ', 'page_expire' => 'Оваа страница ќе истече наскоро, :click_here за да продолжите да работите', 'upcoming_quotes' => 'Претстојни понуди', 'expired_quotes' => 'Истечени понуди ', 'sign_up_using' => 'Регистрирај се преку', 'invalid_credentials' => 'Овие креденцијали не се совпаѓаат со нашите записи', 'show_all_options' => 'Покажи ги сите опции', 'user_details' => 'Детали за корисникот', 'oneclick_login' => 'Поврзана сметка', 'disable' => 'Оневозможи', 'invoice_quote_number' => 'Број на фактура и барање ', 'invoice_charges' => 'Надоместоци за фактура', 'notification_invoice_bounced' => 'Не можевме да ја доставиме фактурата :invoice на :contact', 'notification_invoice_bounced_subject' => 'Не успеавме да ја доставиме фактурата :invoice', 'notification_quote_bounced' => 'Не можевме да ја доставиме понудата :invoice на :contact', 'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice', 'custom_invoice_link' => 'Прилагоден линк на фактура', 'total_invoiced' => 'Вкупно фактурирано', 'open_balance' => 'Состојба на побарувања', 'verify_email' => 'Ве молиме кликнете на линкот во мејлот за потврда на сметката за да ја потврдите вашата е-адреса.', 'basic_settings' => 'Основни поставки', 'pro' => 'Про', 'gateways' => 'Платен портал', 'next_send_on' => 'Следно прати на: :date', 'no_longer_running' => 'Оваа фактура не е закажана за почнување', 'general_settings' => 'Општи поставки', 'customize' => 'Прилагоди', 'oneclick_login_help' => 'Поврзи сметка за најавување без лозинка', 'referral_code_help' => 'Заработи пари преку споделување на нашата апликација онлајн', 'enable_with_stripe' => 'Овозможи | Бара Stripe', 'tax_settings' => 'Поставки за данок', 'create_tax_rate' => 'Додај стапка на данок', 'updated_tax_rate' => 'Успешно ажурирана стапка на данок', 'created_tax_rate' => 'Успешно креирана стапка на данок', 'edit_tax_rate' => 'Измени стапка на данок', 'archive_tax_rate' => 'Архивирај стапка на данок', 'archived_tax_rate' => 'Успешно архивирана стапка на данок ', 'default_tax_rate_id' => 'Стандардна даночна стапка', 'tax_rate' => 'Даночна стапка', 'recurring_hour' => 'Повторувачки час', 'pattern' => 'Шема', 'pattern_help_title' => 'Помош за шема', 'pattern_help_1' => 'Креирај прилагодени броецви преку одредување на шема', 'pattern_help_2' => 'Достапни варијабли:', 'pattern_help_3' => 'На пример, :example би се конвертирало во :value', 'see_options' => 'Види опции', 'invoice_counter' => 'Бројач на фактури', 'quote_counter' => 'Бројач на понуди ', 'type' => 'Тип', 'activity_1' => ':user го креираше клиентот :client', 'activity_2' => ':user го архивираше клиентот :client', 'activity_3' => ':user го избриша клиентот :client', 'activity_4' => ':user ја креираше фактурата :invoice', 'activity_5' => ':user ја ажурираше фактурата :invoice', 'activity_6' => ':user emailed invoice :invoice for :client to :contact', 'activity_7' => ':contact viewed invoice :invoice for :client', 'activity_8' => ':user ја архивира фактурата :invoice', 'activity_9' => ':user ја избриша фактурата :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':user го ажурира плаќањето :payment', 'activity_12' => ':user го архивира плаќањето :payment', 'activity_13' => ':user го избриша плаќањето :payment', 'activity_14' => ':user внесе :credit кредит', 'activity_15' => ':user ажурира :credit кредит', 'activity_16' => ':user архивира :credit кредит', 'activity_17' => ':user избриша :credit кредит', 'activity_18' => ':user ја креира понудата :quote', 'activity_19' => ':user ја ажурира понудата :quote', 'activity_20' => ':user emailed quote :quote for :client to :contact', 'activity_21' => ':contact ја виде понудата :quote', 'activity_22' => ':user ја архивира понудата :quote', 'activity_23' => ':user ја избриша понудата :quote', 'activity_24' => ':user ја поврати понудата :quote', 'activity_25' => ':user ја поврати фактурата :invoice', 'activity_26' => ':user го поврати клиентот :client', 'activity_27' => ':user го поврати плаќањето :payment', 'activity_28' => ':user го поврати :credit кредитот', 'activity_29' => ':contact approved quote :quote for :client', 'activity_30' => ':user го креира продавачот :vendor', 'activity_31' => ':user го архивира продавачот :vendor', 'activity_32' => ':user го избриша продавачот :vendor', 'activity_33' => ':user го поврати продавачот :vendor', 'activity_34' => ':user го креира трошокот :expense', 'activity_35' => ':user го архивира трошокот :expense', 'activity_36' => ':user го избриша трошокот :expense', 'activity_37' => ':user го поврати трошокот :expense', 'activity_42' => ':user ја креира задачата :task', 'activity_43' => ':user ажурира задачата :task', 'activity_44' => ':user ја архивира задачата :task', 'activity_45' => ':user ја избриша задачата :task', 'activity_46' => ':user ја поврати задачата :task', 'activity_47' => ':user го ажурира трошокот :expense', 'activity_48' => ':user updated ticket :ticket', 'activity_49' => ':user closed ticket :ticket', 'activity_50' => ':user merged ticket :ticket', 'activity_51' => ':user split ticket :ticket', 'activity_52' => ':contact opened ticket :ticket', 'activity_53' => ':contact reopened ticket :ticket', 'activity_54' => ':user reopened ticket :ticket', 'activity_55' => ':contact replied ticket :ticket', 'activity_56' => ':user viewed ticket :ticket', 'payment' => 'Плаќање', 'system' => 'Систем', 'signature' => 'Потпис на е-пошта', 'default_messages' => 'Стандардни пораки', 'quote_terms' => 'Услови на понуда', 'default_quote_terms' => 'Стандардни услови на понуда', 'default_invoice_terms' => 'Стандардни услови на фактура', 'default_invoice_footer' => 'Стандарден футер на фактура', 'quote_footer' => 'Футер на понуда', 'free' => 'Бесплатно', 'quote_is_approved' => 'Успешно одобрување', 'apply_credit' => 'Примени кредит', 'system_settings' => 'Поставки на системот', 'archive_token' => 'Архивирај токен', 'archived_token' => 'Успешно архивирање на токен', 'archive_user' => 'Архивирај корисник', 'archived_user' => 'Успешно архивирање на корисник', 'archive_account_gateway' => 'Delete Gateway', 'archived_account_gateway' => 'Успешно архивирање на платен портал', 'archive_recurring_invoice' => 'Архивирај повторувачка фактура', 'archived_recurring_invoice' => 'Успешно архивирање на повторувачка фактура', 'delete_recurring_invoice' => 'Избриши повторувачка фактура', 'deleted_recurring_invoice' => 'Успешно бришење на повторувачка фактура', 'restore_recurring_invoice' => 'Поврати повторувачка фактура', 'restored_recurring_invoice' => 'Успешно повратена повторувачка фактура', 'archive_recurring_quote' => 'Архивирај повторувачка понуда', 'archived_recurring_quote' => 'Успешно архивирана повторувачка понуда', 'delete_recurring_quote' => 'Избриши повторувачка понуда', 'deleted_recurring_quote' => 'Успешно избришана повторувачка понуда', 'restore_recurring_quote' => 'Поврати повторувачка понуда', 'restored_recurring_quote' => 'Успешно повратена повторувачка понуда', 'archived' => 'Архивирано', 'untitled_account' => 'Ненасловена компанија', 'before' => 'Пред', 'after' => 'Потоа', 'reset_terms_help' => 'Ресетирај на стандардни услови на сметката', 'reset_footer_help' => 'Ресетирај на стандарден футер на сметка', 'export_data' => 'Експортирај податоци', 'user' => 'Корисник', 'country' => 'Држава', 'include' => 'Вклучува', 'logo_too_large' => 'Вашето лого е :size, за подобар PDF перформанс ви препорачуваме прикачување на слика помала од 200КБ ', 'import_freshbooks' => 'Внесување од FreshBooks', 'import_data' => 'Внеси податоци', 'source' => 'Извор', 'csv' => 'CSV', 'client_file' => 'Датотека на клиент', 'invoice_file' => 'Датотека на фактура', 'task_file' => 'Датотека на задача', 'no_mapper' => 'Нема валидно мапирање за датотека', 'invalid_csv_header' => 'Невалидно CSV заглавие', 'client_portal' => 'Портал на клиент', 'admin' => 'Админ', 'disabled' => 'Оневозможено', 'show_archived_users' => 'Прикажи архивирани корисници', 'notes' => 'Забелешки', 'invoice_will_create' => 'Фактурата ќе биде креирана ', 'invoices_will_create' => 'Фактурите ќе бидат креирани ', 'failed_to_import' => 'Неуспешно внесување на следните записи, тие или претходно постоеле или им недостасуваат некои задолжителни полиња.', 'publishable_key' => 'Клуч којшто може да се објавува', 'secret_key' => 'Таен клуч', 'missing_publishable_key' => 'Поставете го вашиот Stripe клуч којшто може да се објавува за подобар процес на проверка', 'email_design' => 'Дизајн на е-пошта', 'due_by' => 'Достасува на :date', 'enable_email_markup' => 'Овозможи обележување', 'enable_email_markup_help' => 'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти', 'template_help_title' => 'Помош за шаблони', 'template_help_1' => 'Достапни варијабли:', 'email_design_id' => 'Стил на е-пошта', 'email_design_help' => 'Направи го изгледот на твојата е-пошта попрофесионален со HTML изглед.', 'plain' => 'Обично', 'light' => 'Светло', 'dark' => 'Темно', 'industry_help' => 'Користено за да се обезбеди споредба на просекот на компаниите од слична големина и индустријата.', 'subdomain_help' => 'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на фактура.', 'quote_number_help' => 'Одредете префикс или користете прилагодена шема за динамично поставување на бројот на понуда.', 'custom_client_fields_helps' => 'Додадете поле при креирање на клиент и опционално прикажете ја назнаката и вредноста на PDF.', 'custom_account_fields_helps' => 'Додадете ознака и вредност во секцијата за детали за компанијата во PDF', 'custom_invoice_fields_helps' => 'Додадете поле при креирање на фактура и опционално прикажете ја назнаката и вредноста на PDF.', 'custom_invoice_charges_helps' => 'Додадете поле при креирање на фактурата и вклучете го наплатеното во посебните делови за вкупно на фактурата.', 'token_expired' => 'Токенот за валидација е истечен. Ве молиме обидете се повторно.', 'invoice_link' => 'Линк на фактура', 'button_confirmation_message' => 'Кликнете за да ја потврдите вашата адреса на е-пошта', 'confirm' => 'Потврди', 'email_preferences' => 'Преференци за е-пошта', 'created_invoices' => 'Успешно креирани :count invoice(s)', 'next_invoice_number' => 'Следниот број на фактура е :number.', 'next_quote_number' => 'Следниот број на понуда е :number.', 'days_before' => 'дена пред', 'days_after' => 'дена по', 'field_due_date' => 'Датум на достасување', 'field_invoice_date' => 'Датум на фактура', 'schedule' => 'Распоред', 'email_designs' => 'Дизајн на е-пошта', 'assigned_when_sent' => 'Назначено кога е испратено', 'white_label_purchase_link' => 'Купете лиценца за брендирање', 'expense' => 'Трошок', 'expenses' => 'Трошоци', 'new_expense' => 'Внеси трошок', 'enter_expense' => 'Внеси трошок', 'vendors' => 'Продавачи', 'new_vendor' => 'Нов продавач', 'payment_terms_net' => 'Мрежа', 'vendor' => 'Продавач', 'edit_vendor' => 'Измени продавач', 'archive_vendor' => 'Архивирај продавач', 'delete_vendor' => 'Избриши продавач', 'view_vendor' => 'Прегледај продавач', 'deleted_expense' => 'Успешно бришење на трошок', 'archived_expense' => 'Успешно архивирање на трошок', 'deleted_expenses' => 'Успешно бришење на трошоци', 'archived_expenses' => 'Успешно архивирање на трошоци', 'expense_amount' => 'Износ на трошок', 'expense_balance' => 'Состојба на трошоци', 'expense_date' => 'Датум на трошок', 'expense_should_be_invoiced' => 'Дали овој трошок да биде фактуриран?', 'public_notes' => 'Јавни забелешки', 'invoice_amount' => 'Износ на фактура', 'exchange_rate' => 'Девизен курс', 'yes' => 'Да', 'no' => 'Не', 'should_be_invoiced' => 'Треба да биде фактурирано', 'view_expense' => 'Преглед на трошок # :expense', 'edit_expense' => 'Измени трошок', 'archive_expense' => 'Архивирај трошок', 'delete_expense' => 'Избриши трошок', 'view_expense_num' => 'Трошок # :expense', 'updated_expense' => 'Успешно ажурирање на трошок', 'created_expense' => 'Успешно креирање на трошок', 'enter_expense' => 'Внеси трошок', 'view' => 'Преглед', 'restore_expense' => 'Поврати трошок', 'invoice_expense' => 'Фактурирај трошок', 'expense_error_multiple_clients' => 'Трошоците не можат да припаѓаат на различни клиенти', 'expense_error_invoiced' => 'Трошокот е веќе фактуриран', 'convert_currency' => 'Конвертирај валута', 'num_days' => 'Број на денови', 'create_payment_term' => 'Креирај термин на плаќање ', 'edit_payment_terms' => 'Измени термин на плаќање', 'edit_payment_term' => 'Измени термин на плаќање', 'archive_payment_term' => 'Архивирај термин на плаќање ', 'recurring_due_dates' => 'Датуми на достасување на повторувачка фактура', 'recurring_due_date_help' => 'Датумот на достасување на фактурата е автоматски подесен.
Датумот на достасување на фактурите кои што се на месечен или годишен циклус е подесен на или еден ден пред датумот на кој што се креирани за наредниот месец. Датумот на достасување на фактурите е подесен на 29ти или 30ти ден од месецот а за месеци кои немаат толку денови е подесен на последниот ден од месецот.
Фактурите со неделен циклус се подесени со датум на достасување на денот на кој се креирани наредната недела.
На пример:
php artisan ninja:update-key
',
'charge_late_fee' => 'Наплати провизија за задоцнување',
'late_fee_amount' => 'Износ на провизија за задоцнување',
'late_fee_percent' => 'Процент на провизија за задоцнување',
'late_fee_added' => 'Провизија за задоцнување додадена на :date',
'download_invoice' => 'Преземи фактура',
'download_quote' => 'Преземи понуда',
'invoices_are_attached' => 'Вашите фактури во PDF се прикачени',
'downloaded_invoice' => 'Ќе биде испратена е-пошта со PDF фактура',
'downloaded_quote' => 'Ќе биде испратена е-пошта со PDF понуда',
'downloaded_invoices' => 'Ќе биде испратена е-пошта со PDF фактури',
'downloaded_quotes' => 'Ќе биде испратена е-пошта со PDF понуди',
'clone_expense' => 'Клонирај трошок',
'default_documents' => 'Стандардни документи',
'send_email_to_client' => 'Испрати е-пошта на клиент',
'refund_subject' => 'Рефундирањето е процесирано',
'refund_body' => 'Процесирано ви е рефундирање од :amount за фактура :invoice_number.',
'currency_us_dollar' => 'Американски Долар',
'currency_british_pound' => 'Британска Фунта',
'currency_euro' => 'Евро',
'currency_south_african_rand' => 'Јужноафрикански Ранд',
'currency_danish_krone' => 'Данскa Круна',
'currency_israeli_shekel' => 'Израелски Шекел',
'currency_swedish_krona' => 'Шведска Круна',
'currency_kenyan_shilling' => 'Кенијски Шилинг',
'currency_canadian_dollar' => 'Канадски Долар',
'currency_philippine_peso' => 'Филипински Пезос',
'currency_indian_rupee' => 'Индијски Рупи',
'currency_australian_dollar' => 'Австралиски Долар',
'currency_singapore_dollar' => 'Сингапурски Долар',
'currency_norske_kroner' => 'Норвешка Круна',
'currency_new_zealand_dollar' => 'Новозеландски Долар',
'currency_vietnamese_dong' => 'Виетнамски Донг',
'currency_swiss_franc' => 'Швајцарски Франк',
'currency_guatemalan_quetzal' => 'Гватемалски Кецал',
'currency_malaysian_ringgit' => 'Малезиски Рингит',
'currency_brazilian_real' => 'Бразилски Реал',
'currency_thai_baht' => 'Тајландски Бах',
'currency_nigerian_naira' => 'Нигериска Наира',
'currency_argentine_peso' => 'Аргентински Пезос',
'currency_bangladeshi_taka' => 'Бангладешка Така',
'currency_united_arab_emirates_dirham' => 'Арапски Дирхам',
'currency_hong_kong_dollar' => 'Хонг Конг Долар',
'currency_indonesian_rupiah' => 'Индонезиски Рупии',
'currency_mexican_peso' => 'Мексикански Пезос',
'currency_egyptian_pound' => 'Египетска Фунта',
'currency_colombian_peso' => 'Колумбиски Пезос',
'currency_west_african_franc' => 'Западноафрикански Франк',
'currency_chinese_renminbi' => 'Кинески Ренминби',
'currency_rwandan_franc' => 'Руандски Франк',
'currency_tanzanian_shilling' => 'Танзаниски Шилинг',
'currency_netherlands_antillean_guilder' => 'Холандски Антилеански Гилдер',
'currency_trinidad_and_tobago_dollar' => 'Тринидад и Тобаго Долар',
'currency_east_caribbean_dollar' => 'Источно Карибски Долар',
'currency_ghanaian_cedi' => 'Гански Цеди',
'currency_bulgarian_lev' => 'Бугарски Лев',
'currency_aruban_florin' => 'Арубиски Флорин',
'currency_turkish_lira' => 'Турска Лира',
'currency_romanian_new_leu' => 'Романски Нов Леу',
'currency_croatian_kuna' => 'Хрватска Куна',
'currency_saudi_riyal' => 'Саудиски Ријал',
'currency_japanese_yen' => 'Јапонски Јен',
'currency_maldivian_rufiyaa' => 'Малдивиска Рифлија',
'currency_costa_rican_colon' => 'Костарикански Колон',
'currency_pakistani_rupee' => 'Пакистански Рупии',
'currency_polish_zloty' => 'Полска Злота',
'currency_sri_lankan_rupee' => 'Шри Ланкански Рупии',
'currency_czech_koruna' => 'Чешка Корона',
'currency_uruguayan_peso' => 'Уругвајски Пезос ',
'currency_namibian_dollar' => 'Намибиски Долар',
'currency_tunisian_dinar' => 'Туниски Динар',
'currency_russian_ruble' => 'Руска Рубла',
'currency_mozambican_metical' => 'Мозамбиски Метикал',
'currency_omani_rial' => 'Омански Риал',
'currency_ukrainian_hryvnia' => 'Украинска Хривнија',
'currency_macanese_pataca' => 'Маканска Патака',
'currency_taiwan_new_dollar' => 'Тајвански Нов Долар',
'currency_dominican_peso' => 'Доминикански Пезос',
'currency_chilean_peso' => 'Чилеански Пезос',
'currency_icelandic_krona' => 'Исландска Круна',
'currency_papua_new_guinean_kina' => 'Гвинејска Кина',
'currency_jordanian_dinar' => 'Јордански Динар',
'currency_myanmar_kyat' => 'Мјанмарски Киат',
'currency_peruvian_sol' => 'Перуански Сол',
'currency_botswana_pula' => 'Боцванска Пула',
'currency_hungarian_forint' => 'Унгарски Форинт',
'currency_ugandan_shilling' => 'Угандски Шилинг',
'currency_barbadian_dollar' => 'Барбадоски Долар',
'currency_brunei_dollar' => 'Брунејски Долар',
'currency_georgian_lari' => 'Грузијски Лари',
'currency_qatari_riyal' => 'Катарска Риал',
'currency_honduran_lempira' => 'Хондурска Лемпира',
'currency_surinamese_dollar' => 'Суринамски Долар',
'currency_bahraini_dinar' => 'Бахреински Динар',
'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
'currency_south_korean_won' => 'South Korean Won',
'currency_moroccan_dirham' => 'Moroccan Dirham',
'currency_jamaican_dollar' => 'Jamaican Dollar',
'currency_angolan_kwanza' => 'Angolan Kwanza',
'currency_haitian_gourde' => 'Haitian Gourde',
'currency_zambian_kwacha' => 'Zambian Kwacha',
'currency_nepalese_rupee' => 'Nepalese Rupee',
'currency_cfp_franc' => 'CFP Franc',
'currency_mauritian_rupee' => 'Mauritian Rupee',
'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
'currency_algerian_dinar' => 'Algerian Dinar',
'currency_macedonian_denar' => 'Македонски Денар',
'currency_fijian_dollar' => 'Fijian Dollar',
'currency_bolivian_boliviano' => 'Bolivian Boliviano',
'currency_albanian_lek' => 'Albanian Lek',
'currency_serbian_dinar' => 'Serbian Dinar',
'currency_lebanese_pound' => 'Lebanese Pound',
'currency_armenian_dram' => 'Armenian Dram',
'currency_azerbaijan_manat' => 'Azerbaijan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
'currency_belarusian_ruble' => 'Belarusian Ruble',
'currency_moldovan_leu' => 'Moldovan Leu',
'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
'currency_gibraltar_pound' => 'Gibraltar Pound',
'review_app_help' => 'Се надеваме дека уживате во користењето на апликацијата. :domain
како домен во :link.',
'apple_pay_not_supported' => 'Извинете, Apple/Google Pay не е поддржан од вашиот пребарувач',
'optional_payment_methods' => 'Опционални методи на плаќање',
'add_subscription' => 'Додај претплата',
'target_url' => 'Цел',
'target_url_help' => 'Кога ќе се случи избраниот настан, апликацијата ќе го објавува ентитетот на целниот URL. ',
'event' => 'Настан',
'subscription_event_1' => 'Креиран клиент',
'subscription_event_2' => 'Креирана фактура',
'subscription_event_3' => 'Креирана понуда',
'subscription_event_4' => 'Креирано плаќање',
'subscription_event_5' => 'Креиран продавач',
'subscription_event_6' => 'Ажурирана понуда',
'subscription_event_7' => 'Избришана понуда',
'subscription_event_8' => 'Ажурирана фактура',
'subscription_event_9' => 'Избришана фактура',
'subscription_event_10' => 'Ажуриран клиент',
'subscription_event_11' => 'Избришан клиент',
'subscription_event_12' => 'Избришано плаќање',
'subscription_event_13' => 'Ажуриран продавач',
'subscription_event_14' => 'Избришан продавач',
'subscription_event_15' => 'Креиран трошок',
'subscription_event_16' => 'Ажуриран трошок',
'subscription_event_17' => 'Избришан трошок',
'subscription_event_18' => 'Креирана задача',
'subscription_event_19' => 'Ажурирана задача',
'subscription_event_20' => 'Избришана задача',
'subscription_event_21' => 'Одобрена понуда',
'subscriptions' => 'Претплати',
'updated_subscription' => 'Успешно ажурирана претплата',
'created_subscription' => 'Успешно креирана претплата',
'edit_subscription' => 'Измени претплата',
'archive_subscription' => 'Архивирај претплата',
'archived_subscription' => 'Успешно архивирана претплата',
'project_error_multiple_clients' => 'Проектите не можат да припаѓаат на различни клиенти',
'invoice_project' => 'Фактурирај проект',
'module_recurring_invoice' => 'Повторувачки фактури',
'module_credit' => 'Кредити',
'module_quote' => 'Понуди и предлози',
'module_task' => 'Задачи и проекти',
'module_expense' => 'Трошоци и продавачи',
'module_ticket' => 'Tickets',
'reminders' => 'Потсетници',
'send_client_reminders' => 'Прати потсетници по е-пошта',
'can_view_tasks' => 'Задачите се видливи на порталот',
'is_not_sent_reminders' => 'Потсетниците не се пратени',
'promotion_footer' => 'Вашата промоција ќе истече набрзо, :link за да ја надградите сега.',
'unable_to_delete_primary' => 'Забелешка: за да ја избришете оваа компанија прво избришете ги сите поврзани компании/',
'please_register' => 'Ве молиме регистрирајте ја вашата сметка.',
'processing_request' => 'Барањето се процесира',
'mcrypt_warning' => 'Предупредување: Mcrypt е застарен, покрени :command за да се ажурира шифрата.',
'edit_times' => 'Измени Време',
'inclusive_taxes_help' => 'Вклучи даноци во цената ',
'inclusive_taxes_notice' => 'Ова подесување не може да се измени откако е креирана фактура.',
'inclusive_taxes_warning' => 'Предупредување: постоечките фактури ќе мораат да бидат повторно зачувани',
'copy_shipping' => 'Копирај достава',
'copy_billing' => 'Копирај наплата',
'quote_has_expired' => 'Понудата е истечена, ве молиме контактирајте го трговецот. ',
'empty_table_footer' => 'Прикажување на 0 до 0 од 0 записи',
'do_not_trust' => 'Не го памти овој уред',
'trust_for_30_days' => 'Доверба 30 дена',
'trust_forever' => 'Доверба засекогаш',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
'ready_to_do' => 'Подготвено за да се направи',
'in_progress' => 'Во тек',
'add_status' => 'Додај статус',
'archive_status' => 'Архивирај статус',
'new_status' => 'Нов статус',
'convert_products' => 'Конвертирај продукти',
'convert_products_help' => 'Автоматски конвертирај ги цените на продуктите по валутите на клиентите',
'improve_client_portal_link' => 'Постави поддомен за да се скрати линкот на порталот на клиентот.',
'budgeted_hours' => 'Буџетирани часови',
'progress' => 'Напредок',
'view_project' => 'Прегледај проект',
'summary' => 'Резиме',
'endless_reminder' => 'Бескраен потсетник',
'signature_on_invoice_help' => 'Додај го претстојниот код за да се прикаже потписот на клиентот на PDF документот.',
'signature_on_pdf' => 'Прикажи на PDF',
'signature_on_pdf_help' => 'Прикажи го потписот на клиентот на PDF фактура/понуда.',
'expired_white_label' => 'Лиценцата за брендирање истече',
'return_to_login' => 'Врати се на најава',
'convert_products_tip' => 'Забелешка: додај :link со име :name за да се види девизниот курс.',
'amount_greater_than_balance' => 'Износот е поголем од сумата на фактурата, со останатиот износ ќе биде креиран кредит.',
'custom_fields_tip' => 'Користи Label|Option1,Option2
за да се прикаже избраното поле.',
'client_information' => 'Информации за клиентот',
'updated_client_details' => 'Успешно ажурирани детали на клиентот',
'auto' => 'Автоматски',
'tax_amount' => 'Износ на данок',
'tax_paid' => 'Платен данок',
'none' => 'Нема',
'proposal_message_button' => 'За да го видите вашиот предлог за :amount, кликнете на копчето подоле.',
'proposal' => 'Предлог',
'proposals' => 'Предлози',
'list_proposals' => 'Листа на предлози',
'new_proposal' => 'Нов предлог',
'edit_proposal' => 'Измени предлог',
'archive_proposal' => 'Архивирај предлог',
'delete_proposal' => 'Избриши предлог',
'created_proposal' => 'Успешно креиран предлог',
'updated_proposal' => 'Успешно ажуриран предлог',
'archived_proposal' => 'Успешно архивиран предлог',
'deleted_proposal' => 'Успешно архивиран предлог',
'archived_proposals' => 'Успешно архивирани :count предлози',
'deleted_proposals' => 'Успешно архивирани :count предлози',
'restored_proposal' => 'Успешно повратен предлог',
'restore_proposal' => 'Поврати предлог',
'snippet' => 'Фрагмент',
'snippets' => 'Фрагменти',
'proposal_snippet' => 'Фрагмент',
'proposal_snippets' => 'Фрагменти',
'new_proposal_snippet' => 'Нов фрагмент',
'edit_proposal_snippet' => 'Измени фрагмент',
'archive_proposal_snippet' => 'Архивирај фрагмент',
'delete_proposal_snippet' => 'Избриши фрагмент',
'created_proposal_snippet' => 'Успешно креиран фрагмент',
'updated_proposal_snippet' => 'Успешно ажуриран фрагмент',
'archived_proposal_snippet' => 'Успешно архивиран фрагмент',
'deleted_proposal_snippet' => 'Успешно архивиран фрагмент',
'archived_proposal_snippets' => 'Успешно архивирани :count фрагменти',
'deleted_proposal_snippets' => 'Успешно архивирани :count фрагменти',
'restored_proposal_snippet' => 'Успешно повратен фрагмент',
'restore_proposal_snippet' => 'Поврати фрагмент',
'template' => 'Шаблон',
'templates' => 'Шаблони',
'proposal_template' => 'Шаблон',
'proposal_templates' => 'Шаблони',
'new_proposal_template' => 'Нов шаблон',
'edit_proposal_template' => 'Измени шаблон',
'archive_proposal_template' => 'Архивирај шаблон',
'delete_proposal_template' => 'Избриши шаблон',
'created_proposal_template' => 'Успешно креиран шаблон',
'updated_proposal_template' => 'Успешно ажуриран шаблон',
'archived_proposal_template' => 'Успешно архивиран шаблон',
'deleted_proposal_template' => 'Успешно архивиран шаблон',
'archived_proposal_templates' => 'Успешно архивирани :count шаблони',
'deleted_proposal_templates' => 'Успешно архивирани :count шаблони',
'restored_proposal_template' => 'Успешно повратен шаблон',
'restore_proposal_template' => 'Поврати шаблон',
'proposal_category' => 'Категорија',
'proposal_categories' => 'Категории',
'new_proposal_category' => 'Нова категорија',
'edit_proposal_category' => 'Измени категорија',
'archive_proposal_category' => 'Архивирај категорија',
'delete_proposal_category' => 'Избриши категорија',
'created_proposal_category' => 'Успешно креирана категорија',
'updated_proposal_category' => 'Успешно ажурирана категорија',
'archived_proposal_category' => 'Успешно архивирана категорија',
'deleted_proposal_category' => 'Успешно архивирана категорија',
'archived_proposal_categories' => 'Успешно архивирани :count категории',
'deleted_proposal_categories' => 'Успешно архивирани :count категории',
'restored_proposal_category' => 'Успешно повратување на категорија',
'restore_proposal_category' => 'Поврати категорија',
'delete_status' => 'Избриши статус',
'standard' => 'Стандард',
'icon' => 'Икона',
'proposal_not_found' => 'Бараниот предлог не е достапен ',
'create_proposal_category' => 'Креирај категорија',
'clone_proposal_template' => 'Клонирај шаблон',
'proposal_email' => 'Е-пошта за предлог',
'proposal_subject' => 'Нов предлог :number од :account',
'proposal_message' => 'За да го видите вашиот предлог за :amount, кликнете на линкот подоле. ',
'emailed_proposal' => 'Успешно пратен предлог по е-пошта',
'load_template' => 'Вчитај шаблон',
'no_assets' => 'Нема слики, повлечи за прикачување',
'add_image' => 'Додај слика',
'select_image' => 'Избери слика',
'upgrade_to_upload_images' => 'Надградете ја сметката на план за претпријатие за да можете да прикачувате слики',
'delete_image' => 'Избриши слика',
'delete_image_help' => 'Предупредување: со бришење на сликата таа ќе биде отстранета од сите предлози.',
'amount_variable_help' => 'Забелешка: полето за $износ на фактурата ќе го користи полето за делумно/депозит а ако е поставено поинаку, ќе го користи сумата по фактурата.',
'taxes_are_included_help' => 'Забелешка: инклузивните даноци се овозможени.',
'taxes_are_not_included_help' => 'Забелешка: инклузивните даноци се оневозможени.',
'change_requires_purge' => 'За да се смени ова подесување треба :link податоците на сметката.',
'purging' => 'прочистување',
'warning_local_refund' => 'Повратот на средства ќе биде запишан во апликацијата но НЕМА да биде испроцесиран преку платниот портал.',
'email_address_changed' => 'Адресата на е-пошта е сменета',
'email_address_changed_message' => 'Адресата на е-пошта на вашата сметка е сменета од :old_email во :new_email.',
'test' => 'Тест',
'beta' => 'Бета',
'gmp_required' => 'Експортирањето во ZIP бара GMP екстензија',
'email_history' => 'Историја на е-пошта',
'loading' => 'Вчитување',
'no_messages_found' => 'Нема пораки',
'processing' => 'Се процесира',
'reactivate' => 'Реактивирај',
'reactivated_email' => 'Адресата на е-пошта е реактивирана',
'emails' => 'Е-пошта',
'opened' => 'Отворено',
'bounced' => 'Отфрлено',
'total_sent' => 'Вкупно пратено',
'total_opened' => 'Вкупно отворено',
'total_bounced' => 'Вкупно отфрлено',
'total_spam' => 'Вкупно спам',
'platforms' => 'Вкупно клиенти',
'email_clients' => 'Прати е-пошта на клиенти',
'mobile' => 'Мобилен',
'desktop' => 'Десктоп',
'webmail' => 'Webmail',
'group' => 'Група',
'subgroup' => 'Подгрупа',
'unset' => 'Отстрани',
'received_new_payment' => 'Добивте ново плаќање!',
'slack_webhook_help' => 'Добивајте известувања за плаќањата преку :link.',
'slack_incoming_webhooks' => 'Slack дојдовни webhooks',
'accept' => 'Прифати',
'accepted_terms' => 'Најновите услови на услугата беа успешно прифатени',
'invalid_url' => 'Невалиден URL',
'workflow_settings' => 'Подесувања на текот на работа',
'auto_email_invoice' => 'Автоматска е-пошта',
'auto_email_invoice_help' => 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.',
'auto_archive_invoice' => 'Автоматско архивирање',
'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.',
'auto_archive_quote' => 'Автоматско архивирање',
'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
'require_approve_quote' => 'Require approve quote',
'require_approve_quote_help' => 'Require clients to approve quotes.',
'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
'allow_approve_expired_quote_help' => 'Овозможи им на клиентите да одобруваат истечени понуди.',
'invoice_workflow' => 'Работен циклус на фактура',
'quote_workflow' => 'Работен циклус на понуда',
'client_must_be_active' => 'Грешка: клиентот мора да биде активен',
'purge_client' => 'Прочисти клиент',
'purged_client' => 'Успешно прочистување на клиент',
'purge_client_warning' => 'Сите поврзани записи (фактури, задачи, трошоци, документи, итн.) исто така ќе бидат избришани.',
'clone_product' => 'Клонирај продукт',
'item_details' => 'Детали на предмет',
'send_item_details_help' => 'Испратете ги деталите за ставката на платниот портал.',
'view_proposal' => 'Прегледај предлог',
'view_in_portal' => 'Прегледај во портал',
'cookie_message' => 'Оваа веб-страница користи колачиња за да ви го обезбеди најдоброто искуство на нашата веб-страница.',
'got_it' => 'Разбрав!',
'vendor_will_create' => 'ќе биде креиран продавач',
'vendors_will_create' => 'ќе бидат креирани продавачи',
'created_vendors' => 'Успешно креирани :count продавач(и)',
'import_vendors' => 'Внеси продавачи',
'company' => 'Компанија',
'client_field' => 'Поле за клиент',
'contact_field' => 'Поле за контакт',
'product_field' => 'Поле за продукт',
'task_field' => 'Поле за задача',
'project_field' => 'Поле за проект',
'expense_field' => 'Поле за трошок',
'vendor_field' => 'Поле за продавач',
'company_field' => 'Поле за компанија',
'invoice_field' => 'Поле за фактура',
'invoice_surcharge' => 'Доплата за фактура',
'custom_task_fields_help' => 'Додај поле при креирање на задача.',
'custom_project_fields_help' => 'Додај поле при креирање на проект.',
'custom_expense_fields_help' => 'Додај поле при креирање на трошок.',
'custom_vendor_fields_help' => 'Додај поле при креирање на продавач.',
'messages' => 'Пораки',
'unpaid_invoice' => 'Неплатена фактура',
'paid_invoice' => 'Платена фактура',
'unapproved_quote' => 'Неодобрена понуда',
'unapproved_proposal' => 'Неодобрен предлог',
'autofills_city_state' => 'Автоматско пополнување на град/држава',
'no_match_found' => 'Не се пронајде совпаѓање',
'password_strength' => 'Сила на лозинка',
'strength_weak' => 'Слаба',
'strength_good' => 'Добра',
'strength_strong' => 'Силна',
'mark' => 'Обележано',
'updated_task_status' => 'Успешно ажуриран статус на задача',
'background_image' => 'Позадинска слика',
'background_image_help' => 'Користете го :link за да управувате со сите слики, ние препорачуваме користење на мала датотека.',
'proposal_editor' => 'уредник на предлог',
'background' => 'Позадина',
'guide' => 'Водич',
'gateway_fee_item' => 'Ставка на провизија на платниот портал.',
'gateway_fee_description' => 'Провизија за надоместок на платниот портал.',
'gateway_fee_discount_description' => 'Gateway Fee Discount',
'show_payments' => 'Прикажи плаќања',
'show_aging' => 'Прикажи застарени',
'reference' => 'Референца',
'amount_paid' => 'Платен износ',
'send_notifications_for' => 'Испрати известувања за',
'all_invoices' => 'Сите фактури',
'my_invoices' => 'Мои фактури',
'payment_reference' => 'Payment Reference',
'maximum' => 'Максимум',
'sort' => 'Подреди',
'refresh_complete' => 'Refresh Complete',
'please_enter_your_email' => 'Ве молиме внесете ја вашата е-пошта',
'please_enter_your_password' => 'Ве молиме внесете ја вашата лозинка',
'please_enter_your_url' => 'Ве молиме внесете ја вашата URL',
'please_enter_a_product_key' => 'Please enter a product key',
'an_error_occurred' => 'Настана грешка',
'overview' => 'Overview',
'copied_to_clipboard' => 'Copied :value to the clipboard',
'error' => 'Грешка',
'could_not_launch' => 'Could not launch',
'additional' => 'Additional',
'ok' => 'Ok',
'email_is_invalid' => 'Email is invalid',
'items' => 'Items',
'partial_deposit' => 'Partial/Deposit',
'add_item' => 'Add Item',
'total_amount' => 'Total Amount',
'pdf' => 'PDF',
'invoice_status_id' => 'Invoice Status',
'click_plus_to_add_item' => 'Click + to add an item',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Please select a date',
'please_select_a_client' => 'Please select a client',
'language' => 'Language',
'updated_at' => 'Updated',
'please_enter_an_invoice_number' => 'Please enter an invoice number',
'please_enter_a_quote_number' => 'Please enter a quote number',
'clients_invoices' => ':client\'s invoices',
'viewed' => 'Viewed',
'approved' => 'Approved',
'invoice_status_1' => 'Draft',
'invoice_status_2' => 'Sent',
'invoice_status_3' => 'Viewed',
'invoice_status_4' => 'Approved',
'invoice_status_5' => 'Partial',
'invoice_status_6' => 'Paid',
'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
'restart_app_to_apply_change' => 'Restart the app to apply the change',
'refresh_data' => 'Refresh Data',
'blank_contact' => 'Blank Contact',
'no_records_found' => 'No records found',
'industry' => 'Industry',
'size' => 'Size',
'net' => 'Net',
'show_tasks' => 'Show tasks',
'email_reminders' => 'Email Reminders',
'reminder1' => 'First Reminder',
'reminder2' => 'Second Reminder',
'reminder3' => 'Third Reminder',
'send' => 'Send',
'auto_billing' => 'Auto billing',
'button' => 'Button',
'more' => 'More',
'edit_recurring_invoice' => 'Измени Повторувачка Фактура',
'edit_recurring_quote' => 'Измени Повторувачка Понуда',
'quote_status' => 'Quote Status',
'please_select_an_invoice' => 'Please select an invoice',
'filtered_by' => 'Filtered by',
'payment_status' => 'Payment Status',
'payment_status_1' => 'Pending',
'payment_status_2' => 'Voided',
'payment_status_3' => 'Failed',
'payment_status_4' => 'Completed',
'payment_status_5' => 'Partially Refunded',
'payment_status_6' => 'Refunded',
'send_receipt_to_client' => 'Send receipt to the client',
'refunded' => 'Refunded',
'marked_quote_as_sent' => 'Successfully marked quote as sent',
'custom_module_settings' => 'Custom Module Settings',
'ticket' => 'Ticket',
'tickets' => 'Tickets',
'ticket_number' => 'Ticket #',
'new_ticket' => 'New Ticket',
'edit_ticket' => 'Edit Ticket',
'view_ticket' => 'View Ticket',
'archive_ticket' => 'Archive Ticket',
'restore_ticket' => 'Restore Ticket',
'delete_ticket' => 'Delete Ticket',
'archived_ticket' => 'Successfully archived ticket',
'archived_tickets' => 'Successfully archived tickets',
'restored_ticket' => 'Successfully restored ticket',
'deleted_ticket' => 'Successfully deleted ticket',
'open' => 'Open',
'new' => 'New',
'closed' => 'Closed',
'reopened' => 'Reopened',
'priority' => 'Priority',
'last_updated' => 'Last Updated',
'comment' => 'Comments',
'tags' => 'Tags',
'linked_objects' => 'Linked Objects',
'low' => 'Low',
'medium' => 'Medium',
'high' => 'High',
'no_due_date' => 'No due date set',
'assigned_to' => 'Assigned to',
'reply' => 'Reply',
'awaiting_reply' => 'Awaiting reply',
'ticket_close' => 'Close Ticket',
'ticket_reopen' => 'Reopen Ticket',
'ticket_open' => 'Open Ticket',
'ticket_split' => 'Split Ticket',
'ticket_merge' => 'Merge Ticket',
'ticket_update' => 'Update Ticket',
'ticket_settings' => 'Ticket Settings',
'updated_ticket' => 'Ticket Updated',
'mark_spam' => 'Mark as Spam',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Name taken',
'local_part_available' => 'Name available',
'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'YOUR_NAME',
'from_name_placeholder' => 'Support Center',
'attachments' => 'Attachments',
'client_upload' => 'Client uploads',
'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Maximum file size',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
'new_ticket_template_id' => 'New ticket',
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
'update_ticket_template_id' => 'Updated ticket',
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
'close_ticket_template_id' => 'Closed ticket',
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
'default_priority' => 'Default priority',
'alert_new_comment_id' => 'New comment',
'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Ticket overdue',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
'ticket_master' => 'Ticket Master',
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
'default_agent' => 'Default Agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Show agent details on responses',
'avatar' => 'Avatar',
'remove_avatar' => 'Remove avatar',
'ticket_not_found' => 'Ticket not found',
'add_template' => 'Add Template',
'ticket_template' => 'Ticket Template',
'ticket_templates' => 'Ticket Templates',
'updated_ticket_template' => 'Updated Ticket Template',
'created_ticket_template' => 'Created Ticket Template',
'archive_ticket_template' => 'Archive Template',
'restore_ticket_template' => 'Restore Template',
'archived_ticket_template' => 'Successfully archived template',
'restored_ticket_template' => 'Successfully restored template',
'close_reason' => 'Let us know why you are closing this ticket',
'reopen_reason' => 'Let us know why you are reopening this ticket',
'enter_ticket_message' => 'Please enter a message to update the ticket',
'show_hide_all' => 'Show / Hide all',
'subject_required' => 'Subject required',
'mobile_refresh_warning' => 'Ако ја користите мобилната апликација можеби ќе треба да направите целосно освежување.',
'enable_proposals_for_background' => 'За да прикажите позадинска слика :link за овозможување на модулот за предлози.',
'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
'merge' => 'Merge',
'merged' => 'Merged',
'agent' => 'Agent',
'parent_ticket' => 'Parent Ticket',
'linked_tickets' => 'Linked Tickets',
'merge_prompt' => 'Enter ticket number to merge into',
'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
'select_ticket' => 'Select Ticket',
'new_internal_ticket' => 'New internal ticket',
'internal_ticket' => 'Internal ticket',
'create_ticket' => 'Create ticket',
'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
'include_in_filter' => 'Include in filter',
'custom_client1' => ':VALUE',
'custom_client2' => ':VALUE',
'compare' => 'Compare',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google Login',
'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Today',
'current' => 'Current',
'previous' => 'Previous',
'current_period' => 'Current Period',
'comparison_period' => 'Comparison Period',
'previous_period' => 'Previous Period',
'previous_year' => 'Previous Year',
'compare_to' => 'Compare to',
'last_week' => 'Last Week',
'clone_to_invoice' => 'Clone to Invoice',
'clone_to_quote' => 'Clone to Quote',
'convert' => 'Convert',
'last7_days' => 'Last 7 Days',
'last30_days' => 'Last 30 Days',
'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Show product details',
'show_product_notes_help' => 'Include the description and cost in the product dropdown',
'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please',
'to_rate_it' => 'to rate it.',
'average' => 'Average',
'unapproved' => 'Unapproved',
'authenticate_to_change_setting' => 'Please authenticate to change this setting',
'locked' => 'Locked',
'authenticate' => 'Authenticate',
'please_authenticate' => 'Please authenticate',
'biometric_authentication' => 'Biometric Authentication',
'auto_start_tasks' => 'Auto Start Tasks',
'budgeted' => 'Budgeted',
'please_enter_a_name' => 'Please enter a name',
'click_plus_to_add_time' => 'Click + to add time',
'design' => 'Design',
'password_is_too_short' => 'Password is too short',
'failed_to_find_record' => 'Failed to find record',
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
'edit_document' => 'Edit Document',
'uploaded_document' => 'Successfully uploaded document',
'updated_document' => 'Successfully updated document',
'archived_document' => 'Successfully archived document',
'deleted_document' => 'Successfully deleted document',
'restored_document' => 'Successfully restored document',
'no_history' => 'No History',
'expense_status_1' => 'Logged',
'expense_status_2' => 'Pending',
'expense_status_3' => 'Invoiced',
'no_record_selected' => 'No record selected',
'error_unsaved_changes' => 'Please save or cancel your changes',
'thank_you_for_your_purchase' => 'Thank you for your purchase!',
'redeem' => 'Redeem',
'back' => 'Back',
'past_purchases' => 'Past Purchases',
'annual_subscription' => 'Annual Subscription',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':count users',
'upgrade' => 'Upgrade',
'please_enter_a_first_name' => 'Please enter a first name',
'please_enter_a_last_name' => 'Please enter a last name',
'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
'i_agree_to_the' => 'I agree to the',
'terms_of_service_link' => 'terms of service',
'privacy_policy_link' => 'privacy policy',
'view_website' => 'View Website',
'create_account' => 'Create Account',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Payment Number',
'before_due_date' => 'Before the due date',
'after_due_date' => 'After the due date',
'after_invoice_date' => 'After the invoice date',
'filtered_by_user' => 'Filtered by User',
'created_user' => 'Successfully created user',
'primary_font' => 'Primary Font',
'secondary_font' => 'Secondary Font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Surcharge Field',
'company_value' => 'Company Value',
'credit_field' => 'Credit Field',
'payment_field' => 'Payment Field',
'group_field' => 'Group Field',
'number_counter' => 'Number Counter',
'number_pattern' => 'Number Pattern',
'custom_javascript' => 'Custom JavaScript',
'portal_mode' => 'Portal Mode',
'attach_pdf' => 'Attach PDF',
'attach_documents' => 'Attach Documents',
'attach_ubl' => 'Attach UBL',
'email_style' => 'Email Style',
'processed' => 'Processed',
'fee_amount' => 'Fee Amount',
'fee_percent' => 'Fee Percent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Require client to provide their billing address',
'require_shipping_address_help' => 'Require client to provide their shipping address',
'deleted_tax_rate' => 'Successfully deleted tax rate',
'restored_tax_rate' => 'Successfully restored tax rate',
'provider' => 'Provider',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Continue Editing',
'default_value' => 'Default value',
'currency_format' => 'Currency Format',
'first_day_of_the_week' => 'First Day of the Week',
'first_month_of_the_year' => 'First Month of the Year',
'symbol' => 'Симбол',
'ocde' => 'Code',
'date_format' => 'Date Format',
'datetime_format' => 'Datetime Format',
'send_reminders' => 'Send Reminders',
'timezone' => 'Timezone',
'filtered_by_group' => 'Filtered by Group',
'filtered_by_invoice' => 'Filtered by Invoice',
'filtered_by_client' => 'Filtered by Client',
'filtered_by_vendor' => 'Filtered by Vendor',
'group_settings' => 'Group Settings',
'groups' => 'Groups',
'new_group' => 'New Group',
'edit_group' => 'Edit Group',
'created_group' => 'Successfully created group',
'updated_group' => 'Successfully updated group',
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
'upload_logo' => 'Upload Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
'credit_cards_and_banks' => 'Credit Cards & Banks',
'price' => 'Price',
'email_sign_up' => 'Email Sign Up',
'google_sign_up' => 'Google Sign Up',
'sign_up_with_google' => 'Sign Up With Google',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Press button below to download the data.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Continue',
'company1' => 'Custom Company 1',
'company2' => 'Custom Company 2',
'company3' => 'Custom Company 3',
'company4' => 'Custom Company 4',
'product1' => 'Custom Product 1',
'product2' => 'Custom Product 2',
'product3' => 'Custom Product 3',
'product4' => 'Custom Product 4',
'client1' => 'Custom Client 1',
'client2' => 'Custom Client 2',
'client3' => 'Custom Client 3',
'client4' => 'Custom Client 4',
'contact1' => 'Custom Contact 1',
'contact2' => 'Custom Contact 2',
'contact3' => 'Custom Contact 3',
'contact4' => 'Custom Contact 4',
'task1' => 'Custom Task 1',
'task2' => 'Custom Task 2',
'task3' => 'Custom Task 3',
'task4' => 'Custom Task 4',
'project1' => 'Custom Project 1',
'project2' => 'Custom Project 2',
'project3' => 'Custom Project 3',
'project4' => 'Custom Project 4',
'expense1' => 'Custom Expense 1',
'expense2' => 'Custom Expense 2',
'expense3' => 'Custom Expense 3',
'expense4' => 'Custom Expense 4',
'vendor1' => 'Custom Vendor 1',
'vendor2' => 'Custom Vendor 2',
'vendor3' => 'Custom Vendor 3',
'vendor4' => 'Custom Vendor 4',
'invoice1' => 'Custom Invoice 1',
'invoice2' => 'Custom Invoice 2',
'invoice3' => 'Custom Invoice 3',
'invoice4' => 'Custom Invoice 4',
'payment1' => 'Custom Payment 1',
'payment2' => 'Custom Payment 2',
'payment3' => 'Custom Payment 3',
'payment4' => 'Custom Payment 4',
'surcharge1' => 'Custom Surcharge 1',
'surcharge2' => 'Custom Surcharge 2',
'surcharge3' => 'Custom Surcharge 3',
'surcharge4' => 'Custom Surcharge 4',
'group1' => 'Custom Group 1',
'group2' => 'Custom Group 2',
'group3' => 'Custom Group 3',
'group4' => 'Custom Group 4',
'number' => 'Number',
'count' => 'Count',
'is_active' => 'Is Active',
'contact_last_login' => 'Contact Last Login',
'contact_full_name' => 'Contact Full Name',
'contact_custom_value1' => 'Contact Custom Value 1',
'contact_custom_value2' => 'Contact Custom Value 2',
'contact_custom_value3' => 'Contact Custom Value 3',
'contact_custom_value4' => 'Contact Custom Value 4',
'assigned_to_id' => 'Assigned To Id',
'created_by_id' => 'Created By Id',
'add_column' => 'Add Column',
'edit_columns' => 'Edit Columns',
'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
'refund_date' => 'Refund Date',
'multiselect' => 'Multiselect',
'verify_password' => 'Verify Password',
'applied' => 'Applied',
'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Show Product Details',
'show_product_details_help' => 'Include the description and cost in the product dropdown',
'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number',
'when_saved' => 'When Saved',
'when_sent' => 'When Sent',
'select_company' => 'Select Company',
'float' => 'Float',
'collapse' => 'Collapse',
'show_or_hide' => 'Show/hide',
'menu_sidebar' => 'Menu Sidebar',
'history_sidebar' => 'History Sidebar',
'tablet' => 'Tablet',
'layout' => 'Layout',
'module' => 'Module',
'first_custom' => 'First Custom',
'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom',
'show_cost' => 'Show Cost',
'show_cost_help' => 'Display a product cost field to track the markup/profit',
'show_product_quantity' => 'Show Product Quantity',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity',
'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
'default_quantity' => 'Default Quantity',
'default_quantity_help' => 'Automatically set the line item quantity to one',
'one_tax_rate' => 'One Tax Rate',
'two_tax_rates' => 'Two Tax Rates',
'three_tax_rates' => 'Three Tax Rates',
'default_tax_rate' => 'Default Tax Rate',
'invoice_tax' => 'Invoice Tax',
'line_item_tax' => 'Line Item Tax',
'inclusive_taxes' => 'Inclusive Taxes',
'invoice_tax_rates' => 'Invoice Tax Rates',
'item_tax_rates' => 'Item Tax Rates',
'configure_rates' => 'Configure rates',
'tax_settings_rates' => 'Tax Rates',
'accent_color' => 'Accent Color',
'comma_sparated_list' => 'Comma separated list',
'single_line_text' => 'Single-line text',
'multi_line_text' => 'Multi-line text',
'dropdown' => 'Dropdown',
'field_type' => 'Field Type',
'recover_password_email_sent' => 'A password recovery email has been sent',
'removed_user' => 'Successfully removed user',
'freq_three_years' => 'Three Years',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Click here',
'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
'activity_57' => 'System failed to email invoice :invoice',
'custom_value3' => 'Custom Value 3',
'custom_value4' => 'Custom Value 4',
'email_style_custom' => 'Custom Email Style',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
'lock_sent_invoices' => 'Lock Sent Invoices',
'translations' => 'Translations',
'task_number_pattern' => 'Task Number Pattern',
'task_number_counter' => 'Task Number Counter',
'expense_number_pattern' => 'Expense Number Pattern',
'expense_number_counter' => 'Expense Number Counter',
'vendor_number_pattern' => 'Vendor Number Pattern',
'vendor_number_counter' => 'Vendor Number Counter',
'ticket_number_pattern' => 'Ticket Number Pattern',
'ticket_number_counter' => 'Ticket Number Counter',
'payment_number_pattern' => 'Payment Number Pattern',
'payment_number_counter' => 'Payment Number Counter',
'invoice_number_pattern' => 'Invoice Number Pattern',
'quote_number_pattern' => 'Quote Number Pattern',
'client_number_pattern' => 'Credit Number Pattern',
'client_number_counter' => 'Credit Number Counter',
'credit_number_pattern' => 'Credit Number Pattern',
'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2',
'default_tax_rate_2' => 'Default Tax Rate 2',
'default_tax_name_3' => 'Default Tax Name 3',
'default_tax_rate_3' => 'Default Tax Rate 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Client City',
'client_state' => 'Client State',
'client_country' => 'Client Country',
'client_is_active' => 'Client is Active',
'client_balance' => 'Состојба на клиент',
'client_address1' => 'Client Street',
'client_address2' => 'Client Apt/Suite',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Tax Rate 1',
'tax_rate2' => 'Tax Rate 2',
'tax_rate3' => 'Tax Rate 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Custom Taxes 1',
'custom_taxes2' => 'Custom Taxes 2',
'custom_taxes3' => 'Custom Taxes 3',
'custom_taxes4' => 'Custom Taxes 4',
'custom_surcharge1' => 'Custom Surcharge 1',
'custom_surcharge2' => 'Custom Surcharge 2',
'custom_surcharge3' => 'Custom Surcharge 3',
'custom_surcharge4' => 'Custom Surcharge 4',
'is_deleted' => 'Is Deleted',
'vendor_city' => 'Vendor City',
'vendor_state' => 'Vendor State',
'vendor_country' => 'Vendor Country',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Credit Terms',
'untitled_company' => 'Untitled Company',
'added_company' => 'Successfully added company',
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
'optional' => 'Optional',
'license' => 'License',
'invoice_balance' => 'Состојба по Фактура',
'saved_design' => 'Successfully saved design',
'client_details' => 'Client Details',
'company_address' => 'Company Address',
'quote_details' => 'Quote Details',
'credit_details' => 'Credit Details',
'product_columns' => 'Product Columns',
'task_columns' => 'Task Columns',
'add_field' => 'Add Field',
'all_events' => 'All Events',
'owned' => 'Owned',
'payment_success' => 'Payment Success',
'payment_failure' => 'Payment Failure',
'quote_sent' => 'Quote Sent',
'credit_sent' => 'Credit Sent',
'invoice_viewed' => 'Invoice Viewed',
'quote_viewed' => 'Quote Viewed',
'credit_viewed' => 'Credit Viewed',
'quote_approved' => 'Quote Approved',
'receive_all_notifications' => 'Receive All Notifications',
'purchase_license' => 'Purchase License',
'enable_modules' => 'Enable Modules',
'converted_quote' => 'Successfully converted quote',
'credit_design' => 'Credit Design',
'includes' => 'Includes',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Custom Designs',
'designs' => 'Designs',
'new_design' => 'New Design',
'edit_design' => 'Edit Design',
'created_design' => 'Successfully created design',
'updated_design' => 'Successfully updated design',
'archived_design' => 'Successfully archived design',
'deleted_design' => 'Successfully deleted design',
'removed_design' => 'Successfully removed design',
'restored_design' => 'Successfully restored design',
'recurring_tasks' => 'Повторувачки Задачи',
'removed_credit' => 'Successfully removed credit',
'latest_version' => 'Latest Version',
'update_now' => 'Update Now',
'a_new_version_is_available' => 'A new version of the web app is available',
'update_available' => 'Update Available',
'app_updated' => 'Update successfully completed',
'integrations' => 'Integrations',
'tracking_id' => 'Tracking Id',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Partial Payment',
'partial_payment_email' => 'Partial Payment Email',
'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Successfully emailed credit',
'marked_credit_as_sent' => 'Successfully marked credit as sent',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'Is Approved',
'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Client does not have an email address set',
'ledger' => 'Ledger',
'view_pdf' => 'View PDF',
'all_records' => 'All records',
'owned_by_user' => 'Owned by user',
'credit_remaining' => 'Credit Remaining',
'use_default' => 'Use default',
'reminder_endless' => 'Endless Reminders',
'number_of_days' => 'Number of days',
'configure_payment_terms' => 'Configure Payment Terms',
'payment_term' => 'Payment Term',
'new_payment_term' => 'New Payment Term',
'deleted_payment_term' => 'Successfully deleted payment term',
'removed_payment_term' => 'Successfully removed payment term',
'restored_payment_term' => 'Successfully restored payment term',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Sign in with email',
'change' => 'Change',
'change_to_mobile_layout' => 'Change to the mobile layout?',
'change_to_desktop_layout' => 'Change to the desktop layout?',
'send_from_gmail' => 'Send from Gmail',
'reversed' => 'Reversed',
'cancelled' => 'Cancelled',
'quote_amount' => 'Quote Amount',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Hide Menu',
'show_menu' => 'Show Menu',
'partially_refunded' => 'Partially Refunded',
'search_documents' => 'Search Documents',
'search_designs' => 'Search Designs',
'search_invoices' => 'Search Invoices',
'search_clients' => 'Search Clients',
'search_products' => 'Search Products',
'search_quotes' => 'Search Quotes',
'search_credits' => 'Search Credits',
'search_vendors' => 'Search Vendors',
'search_users' => 'Search Users',
'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Search Tasks',
'search_settings' => 'Search Settings',
'search_projects' => 'Search Projects',
'search_expenses' => 'Search Expenses',
'search_payments' => 'Search Payments',
'search_groups' => 'Search Groups',
'search_company' => 'Search Company',
'cancelled_invoice' => 'Successfully cancelled invoice',
'cancelled_invoices' => 'Successfully cancelled invoices',
'reversed_invoice' => 'Successfully reversed invoice',
'reversed_invoices' => 'Successfully reversed invoices',
'reverse' => 'Reverse',
'filtered_by_project' => 'Filtered by Project',
'google_sign_in' => 'Sign in with Google',
'activity_58' => ':user reversed invoice :invoice',
'activity_59' => ':user cancelled invoice :invoice',
'payment_reconciliation_failure' => 'Reconciliation Failure',
'payment_reconciliation_success' => 'Reconciliation Success',
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
'email_send' => 'Email Send',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Failure',
'quota_exceeded' => 'Quota Exceeded',
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'System Logs',
'copy_link' => 'Copy Link',
'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Auto Convert',
'reminder1_sent' => 'Reminder 1 Sent',
'reminder2_sent' => 'Reminder 2 Sent',
'reminder3_sent' => 'Reminder 3 Sent',
'reminder_last_sent' => 'Reminder Last Sent',
'pdf_page_info' => 'Page :current of :total',
'emailed_credits' => 'Successfully emailed credits',
'view_in_stripe' => 'View in Stripe',
'rows_per_page' => 'Rows Per Page',
'apply_payment' => 'Apply Payment',
'unapplied' => 'Unapplied',
'custom_labels' => 'Custom Labels',
'record_type' => 'Record Type',
'record_name' => 'Record Name',
'file_type' => 'File Type',
'height' => 'Height',
'width' => 'Width',
'health_check' => 'Health Check',
'last_login_at' => 'Last Login At',
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Enable third-party apps to create invoices',
'count_records_selected' => ':count records selected',
'count_record_selected' => ':count record selected',
'client_created' => 'Client Created',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Completed',
'gross' => 'Gross',
'net_amount' => 'Net Amount',
'net_balance' => 'Net Balance',
'client_settings' => 'Client Settings',
'selected_invoices' => 'Selected Invoices',
'selected_payments' => 'Selected Payments',
'selected_quotes' => 'Selected Quotes',
'selected_tasks' => 'Selected Tasks',
'selected_expenses' => 'Selected Expenses',
'past_due_invoices' => 'Past Due Invoices',
'create_payment' => 'Create Payment',
'update_quote' => 'Update Quote',
'update_invoice' => 'Update Invoice',
'update_client' => 'Update Client',
'update_vendor' => 'Update Vendor',
'create_expense' => 'Create Expense',
'update_expense' => 'Update Expense',
'update_task' => 'Update Task',
'approve_quote' => 'Approve Quote',
'when_paid' => 'When Paid',
'expires_on' => 'Expires On',
'show_sidebar' => 'Show Sidebar',
'hide_sidebar' => 'Hide Sidebar',
'event_type' => 'Event Type',
'copy' => 'Copy',
'must_be_online' => 'Please restart the app once connected to the internet',
'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks',
'search_webhook' => 'Search 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
'edit_webhook' => 'Edit Webhook',
'created_webhook' => 'Successfully created webhook',
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Search :count Tokens',
'search_token' => 'Search 1 Token',
'new_token' => 'New Token',
'removed_token' => 'Successfully removed token',
'restored_token' => 'Successfully restored token',
'client_registration' => 'Client Registration',
'client_registration_help' => 'Enable clients to self register in the portal',
'customize_and_preview' => 'Customize & Preview',
'search_document' => 'Search 1 Document',
'search_design' => 'Search 1 Design',
'search_invoice' => 'Search 1 Invoice',
'search_client' => 'Search 1 Client',
'search_product' => 'Search 1 Product',
'search_quote' => 'Search 1 Quote',
'search_credit' => 'Search 1 Credit',
'search_vendor' => 'Search 1 Vendor',
'search_user' => 'Search 1 User',
'search_tax_rate' => 'Search 1 Tax Rate',
'search_task' => 'Search 1 Tasks',
'search_project' => 'Search 1 Project',
'search_expense' => 'Search 1 Expense',
'search_payment' => 'Search 1 Payment',
'search_group' => 'Search 1 Group',
'created_on' => 'Created On',
'payment_status_-1' => 'Unapplied',
'lock_invoices' => 'Lock Invoices',
'show_table' => 'Show Table',
'show_list' => 'Show List',
'view_changes' => 'View Changes',
'force_update' => 'Force Update',
'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
'mark_paid_help' => 'Track the expense has been paid',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Make the documents visible',
'convert_currency_help' => 'Set an exchange rate',
'expense_settings' => 'Expense Settings',
'clone_to_recurring' => 'Clone to Recurring',
'crypto' => 'Crypto',
'user_field' => 'User Field',
'variables' => 'Variables',
'show_password' => 'Show Password',
'hide_password' => 'Hide Password',
'copy_error' => 'Copy Error',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Total Taxes',
'line_taxes' => 'Line Taxes',
'total_fields' => 'Total Fields',
'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
'started_recurring_invoice' => 'Successfully started recurring invoice',
'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Due Date',
'paused' => 'Paused',
'day_count' => 'Day :count',
'first_day_of_the_month' => 'First Day of the Month',
'last_day_of_the_month' => 'Last Day of the Month',
'use_payment_terms' => 'Use Payment Terms',
'endless' => 'Endless',
'next_send_date' => 'Next Send Date',
'remaining_cycles' => 'Remaining Cycles',
'created_recurring_invoice' => 'Successfully created recurring invoice',
'updated_recurring_invoice' => 'Successfully updated recurring invoice',
'removed_recurring_invoice' => 'Successfully removed recurring invoice',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
'clear_cache' => 'Clear Cache',
'sort_order' => 'Sort Order',
'task_status' => 'Status',
'task_statuses' => 'Task Statuses',
'new_task_status' => 'New Task Status',
'edit_task_status' => 'Edit Task Status',
'created_task_status' => 'Successfully created task status',
'archived_task_status' => 'Successfully archived task status',
'deleted_task_status' => 'Successfully deleted task status',
'removed_task_status' => 'Successfully removed task status',
'restored_task_status' => 'Successfully restored task status',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Search :count Task Statuses',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Configure Statuses',
'task_settings' => 'Task Settings',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Successfully removed expense category',
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Show Option',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configure Gateways',
'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running',
'invoice_currency_id' => 'Invoice Currency ID',
'tax_name1' => 'Tax Name 1',
'tax_name2' => 'Tax Name 2',
'transaction_id' => 'Transaction ID',
'invoice_late' => 'Invoice Late',
'quote_expired' => 'Quote Expired',
'recurring_invoice_total' => 'Invoice Total',
'actions' => 'Actions',
'expense_number' => 'Expense Number',
'task_number' => 'Task Number',
'project_number' => 'Project Number',
'view_settings' => 'View Settings',
'company_disabled_warning' => 'Warning: this company has not yet been activated',
'late_invoice' => 'Late Invoice',
'expired_quote' => 'Expired Quote',
'remind_invoice' => 'Remind Invoice',
'client_phone' => 'Client Phone',
'required_fields' => 'Required Fields',
'enabled_modules' => 'Enabled Modules',
'activity_60' => ':contact viewed quote :quote',
'activity_61' => ':user updated client :client',
'activity_62' => ':user updated vendor :vendor',
'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Expense Category ID',
'view_licenses' => 'View Licenses',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Please type ":value" to confirm',
'purge' => 'Purge',
'clone_to' => 'Clone To',
'clone_to_other' => 'Clone to Other',
'labels' => 'Labels',
'add_custom' => 'Add Custom',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Sent invoices are locked',
'paid_invoices_are_locked' => 'Paid invoices are locked',
'source_code' => 'Source Code',
'app_platforms' => 'App Platforms',
'archived_task_statuses' => 'Successfully archived :value task statuses',
'deleted_task_statuses' => 'Successfully deleted :value task statuses',
'restored_task_statuses' => 'Successfully restored :value task statuses',
'deleted_expense_categories' => 'Successfully deleted expense :value categories',
'restored_expense_categories' => 'Successfully restored expense :value categories',
'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => 'Successfully archived :value tokens',
'deleted_tokens' => 'Successfully deleted :value tokens',
'restored_tokens' => 'Successfully restored :value tokens',
'archived_payment_terms' => 'Successfully archived :value payment terms',
'deleted_payment_terms' => 'Successfully deleted :value payment terms',
'restored_payment_terms' => 'Successfully restored :value payment terms',
'archived_designs' => 'Successfully archived :value designs',
'deleted_designs' => 'Successfully deleted :value designs',
'restored_designs' => 'Successfully restored :value designs',
'restored_credits' => 'Successfully restored :value credits',
'archived_users' => 'Successfully archived :value users',
'deleted_users' => 'Successfully deleted :value users',
'removed_users' => 'Successfully removed :value users',
'restored_users' => 'Successfully restored :value users',
'archived_tax_rates' => 'Successfully archived :value tax rates',
'deleted_tax_rates' => 'Successfully deleted :value tax rates',
'restored_tax_rates' => 'Successfully restored :value tax rates',
'archived_company_gateways' => 'Successfully archived :value gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways',
'restored_company_gateways' => 'Successfully restored :value gateways',
'archived_groups' => 'Successfully archived :value groups',
'deleted_groups' => 'Successfully deleted :value groups',
'restored_groups' => 'Successfully restored :value groups',
'archived_documents' => 'Successfully archived :value documents',
'deleted_documents' => 'Successfully deleted :value documents',
'restored_documents' => 'Successfully restored :value documents',
'restored_vendors' => 'Successfully restored :value vendors',
'restored_expenses' => 'Successfully restored :value expenses',
'restored_tasks' => 'Successfully restored :value tasks',
'restored_projects' => 'Successfully restored :value projects',
'restored_products' => 'Successfully restored :value products',
'restored_clients' => 'Successfully restored :value clients',
'restored_invoices' => 'Successfully restored :value invoices',
'restored_payments' => 'Successfully restored :value payments',
'restored_quotes' => 'Successfully restored :value quotes',
'update_app' => 'Update App',
'started_import' => 'Successfully started import',
'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Tax Name 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Recent Tasks',
'recent_expenses' => 'Recent Expenses',
'upcoming_expenses' => 'Upcoming Expenses',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Save and Preview',
'save_and_email' => 'Save and Email',
'converted_balance' => 'Converted Balance',
'is_sent' => 'Is Sent',
'document_upload' => 'Document Upload',
'document_upload_help' => 'Enable clients to upload documents',
'expense_total' => 'Expense Total',
'enter_taxes' => 'Enter Taxes',
'by_rate' => 'By Rate',
'by_amount' => 'By Amount',
'enter_amount' => 'Enter Amount',
'before_taxes' => 'Before Taxes',
'after_taxes' => 'After Taxes',
'color' => 'Color',
'show' => 'Show',
'empty_columns' => 'Empty Columns',
'project_name' => 'Project Name',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'This Quarter',
'to_update_run' => 'To update run',
'registration_url' => 'Registration URL',
'show_product_cost' => 'Show Product Cost',
'complete' => 'Complete',
'next' => 'Next',
'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset',
'account_login_text' => 'Welcome back! Glad to see you.',
'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status',
'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click the request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page',
'per_page' => 'Per page',
'of' => 'Of',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
'resource' => 'Resource',
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered',
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'Disable Two Factor',
'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Company already migrated',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'New account',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'New login detected for your account.',
'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device: