diff --git a/src/resources/lang/de/de.json b/src/resources/lang/de/de.json
index 8e1701dbd9..8a3b8fcec7 100644
--- a/src/resources/lang/de/de.json
+++ b/src/resources/lang/de/de.json
@@ -1 +1 @@
-{"organization":"Unternehmen","name":"Name","website":"Webseite","work_phone":"Telefon","address":"Adresse","address1":"Straße","address2":"Adresszusatz","city":"Stadt","state":"Bundesland","postal_code":"Postleitzahl","country_id":"Land","contacts":"Kontakte","first_name":"Vorname","last_name":"Nachname","phone":"Telefon","email":"E-Mail","additional_info":"Zusätzliche Informationen","payment_terms":"Zahlungsbedingungen","currency_id":"Währung","size_id":"Firmengröße","industry_id":"Branche","private_notes":"Interne Notizen","invoice":"Rechnung","client":"Kunde","invoice_date":"Rechnungsdatum","due_date":"Fälligkeitsdatum","invoice_number":"Rechnungsnummer","invoice_number_short":"Re-Nr.","po_number":"Bestellnummer","po_number_short":"Best.-Nr.","frequency_id":"Wie oft","discount":"Rabatt","taxes":"Steuern","tax":"Steuer","item":"Artikel","description":"Beschreibung","unit_cost":"Einzelpreis","quantity":"Menge","line_total":"Summe","subtotal":"Zwischensumme","net_subtotal":"Netto","paid_to_date":"Bereits gezahlt","balance_due":"Offener Betrag","invoice_design_id":"Design","terms":"Bedingungen","your_invoice":"Ihre Rechnung","remove_contact":"Kontakt löschen","add_contact":"Kontakt hinzufügen","create_new_client":"Einen neuen Kunden erstellen","edit_client_details":"Kundendetails bearbeiten","enable":"Aktivieren","learn_more":"Mehr erfahren","manage_rates":"Steuersätze verwalten","note_to_client":"Notiz an den Kunden","invoice_terms":"Rechnungsbedingungen","save_as_default_terms":"Als Standardbedingungen speichern","download_pdf":"PDF herunterladen","pay_now":"Jetzt bezahlen","save_invoice":"Rechnung speichern","clone_invoice":"Als Rechnung kopieren","archive_invoice":"Rechnung archivieren","delete_invoice":"Rechnung löschen","email_invoice":"Rechnung versenden","enter_payment":"Zahlung eingeben","tax_rates":"Steuersätze","rate":"Stundensatz","settings":"Einstellungen","enable_invoice_tax":"Ermögliche das Bestimmen einer <strong>Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von <strong>Steuern für Belegpositionen<\/strong>","dashboard":"Übersicht","dashboard_totals_in_all_currencies_help":"Hinweis: Fügen Sie einen :link namens \":name\" hinzu, um die Summen in einer einzigen Basiswährung anzuzeigen.","clients":"Kunden","invoices":"Rechnungen","payments":"Zahlungen","credits":"Gutschrift","history":"Verlauf","search":"Suche","sign_up":"Anmeldung","guest":"Gast","company_details":"Firmendaten","online_payments":"Online-Zahlungen","notifications":"Benachrichtigungen","import_export":"Import\/Export","done":"Erledigt","save":"Speichern","create":"Erstellen","upload":"Hochladen","import":"Importieren","download":"Herunterladen","cancel":"Abbrechen","close":"Schließen","provide_email":"Bitte geben Sie eine gültige E-Mail-Adresse an","powered_by":"Unterstützt durch","no_items":"Keine Elemente","recurring_invoices":"Wiederkehrende Rechnungen","recurring_help":"<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n <p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n <p>Beispiele für dynamische Rechnungsvariablen:<\/p>\n <ul>\n <li>\"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n <li>\":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n<li> \"Einbehaltungszahlung für :QUARTER+1\" >> \"Einbehaltungszahlung für Q2\".<\/li>\n <\/ul>\n","recurring_quotes":"Wiederkehrende Angebote","in_total_revenue":"Gesamtumsatz","billed_client":"abgerechneter Kunde","billed_clients":"abgerechnete Kunden","active_client":"aktiver Kunde","active_clients":"aktive Kunden","invoices_past_due":"Fällige Rechnungen","upcoming_invoices":"Ausstehende Rechnungen","average_invoice":"Durchschnittlicher Rechnungsbetrag","archive":"Archivieren","delete":"Löschen","archive_client":"Kunde archivieren","delete_client":"Kunde löschen","archive_payment":"Zahlung archivieren","delete_payment":"Zahlung löschen","archive_credit":"Gutschrift archivieren","delete_credit":"Gutschrift löschen","show_archived_deleted":"Zeige archivierte\/gelöschte","filter":"Filter","new_client":"Neuer Kunde","new_invoice":"Neue Rechnung","new_payment":"Zahlung eingeben","new_credit":"Gutschrift eingeben","contact":"Kontakt","date_created":"Erstellungsdatum","last_login":"Letzter Login","balance":"Saldo","action":"Aktion","status":"Status","invoice_total":"Rechnungsbetrag","frequency":"Häufigkeit","range":"Bereich","start_date":"Startdatum","end_date":"Enddatum","transaction_reference":"Abwicklungsreferenz","method":"Verfahren","payment_amount":"Zahlungsbetrag","payment_date":"Zahlungsdatum","credit_amount":"Gutschriftsbetrag","credit_balance":"Gutschrifsstand","credit_date":"Gutschriftsdatum","empty_table":"Es sind keine Daten vorhanden","select":"Wählen","edit_client":"Kunde bearbeiten","edit_invoice":"Rechnung bearbeiten","create_invoice":"Rechnung erstellen","enter_credit":"Gutschrift eingeben","last_logged_in":"Zuletzt eingeloggt","details":"Details","standing":"Aktueller Stand","credit":"Gutschrift","activity":"Aktivität","date":"Datum","message":"Nachricht","adjustment":"Anpassung","are_you_sure":"Sind Sie sicher?","payment_type_id":"Zahlungsart","amount":"Betrag","work_email":"E-Mail","language_id":"Sprache","timezone_id":"Zeitzone","date_format_id":"Datumsformat","datetime_format_id":"Datums-\/Zeitformat","users":"Benutzer","localization":"Lokalisierung","remove_logo":"Logo entfernen","logo_help":"Unterstützt: JPEG, GIF und PNG","payment_gateway":"Zahlungs-Gateway","gateway_id":"Zahlungsanbieter","email_notifications":"E-Mail Benachrichtigungen","email_viewed":"Benachrichtigen, wenn eine Rechnung <strong>betrachtet<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung <strong>bezahlt<\/strong> wurde","site_updates":"Website-Aktualisierungen","custom_messages":"Benutzerdefinierte Nachrichten","default_email_footer":"Standard-E-Mail Signatur","select_file":"Bitte wählen sie eine Datei","first_row_headers":"Benutze erste Zeile als Spaltenüberschrift","column":"Spalte","sample":"Beispiel","import_to":"Importieren nach","client_will_create":"Kunde wird erstellt","clients_will_create":"Kunden werden erstellt","email_settings":"E-Mail-Einstellungen","client_view_styling":"Client View Styling","pdf_email_attachment":"PDF anhängen","custom_css":"Benutzerdefiniertes CSS","import_clients":"Importiere Kundendaten","csv_file":"Wähle CSV Datei","export_clients":"Exportiere Kundendaten","created_client":"Kunde erfolgreich angelegt","created_clients":":count Kunden erfolgreich angelegt","updated_settings":"Einstellungen erfolgreich aktualisiert","removed_logo":"Logo erfolgreich entfernt","sent_message":"Nachricht erfolgreich versendet","invoice_error":"Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden","limit_clients":"Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.","updated_client":"Kunde erfolgreich aktualisiert","archived_client":"Kunde erfolgreich archiviert","archived_clients":":count Kunden erfolgreich archiviert","deleted_client":"Kunde erfolgreich gelöscht","deleted_clients":":count Kunden erfolgreich gelöscht","updated_invoice":"Rechnung erfolgreich aktualisiert","created_invoice":"Rechnung erfolgreich erstellt","cloned_invoice":"Rechnung erfolgreich dupliziert","emailed_invoice":"Rechnung erfolgreich versendet","and_created_client":"und Kunde erstellt","archived_invoice":"Rechnung erfolgreich archiviert","archived_invoices":":count Rechnungen erfolgreich archiviert","deleted_invoice":"Rechnung erfolgreich gelöscht","deleted_invoices":":count Rechnungen erfolgreich gelöscht","created_payment":"Zahlung erfolgreich erstellt","created_payments":":count Zahlung(en) erfolgreich erstellt","archived_payment":"Zahlung erfolgreich archiviert","archived_payments":":count Zahlungen erfolgreich archiviert","deleted_payment":"Zahlung erfolgreich gelöscht","deleted_payments":":count Zahlungen erfolgreich gelöscht","applied_payment":"Zahlung erfolgreich angewandt","created_credit":"Gutschrift erfolgreich erstellt","archived_credit":"Gutschrift erfolgreich archiviert","archived_credits":":count Gutschriften erfolgreich archiviert","deleted_credit":"Gutschrift erfolgreich gelöscht","deleted_credits":":count Gutschriften erfolgreich gelöscht","imported_file":"Datei erfolgreich importiert","updated_vendor":"Lieferant erfolgreich aktualisiert","created_vendor":"Lieferant erfolgreich erstellt","archived_vendor":"Lieferant erfolgreich archiviert","archived_vendors":":count Lieferanten erfolgreich archiviert","deleted_vendor":"Lieferant erfolgreich gelöscht","deleted_vendors":":count Lieferanten erfolgreich gelöscht","confirmation_subject":"Kontobestätigung","confirmation_header":"Kontobestätigung","confirmation_message":"Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:","payment_subject":"Zahlungseingang","payment_message":"Vielen Dank für Ihre Zahlung von :amount.","email_salutation":"Sehr geehrte\/r :name,","email_signature":"Mit freundlichen Grüßen","email_from":"Das InvoiceNinja Team","invoice_link_message":"Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:","notification_invoice_paid_subject":"Die Rechnung :invoice wurde von :client bezahlt.","notification_invoice_sent_subject":"Rechnung :invoice wurde an :client versendet.","notification_invoice_viewed_subject":"Die Rechnung :invoice wurde von :client angeschaut.","notification_invoice_paid":"Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.","notification_invoice_sent":"Rechnung :invoice über :amount wurde an den Kunden :client versendet.","notification_invoice_viewed":"Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.","stripe_payment_text":"Rechnung :invoicenumber in Höhe von :amount für Kunde :client","stripe_payment_text_without_invoice":"Zahlung ohne Rechnung in Höhe von :amount für Kunde :client","reset_password":"Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melde dich an, um deine Arbeit zu speichern","agree_to_terms":"Ich stimme den :terms zu","terms_of_service":"Service-Bedingungen","email_taken":"Diese E-Mail-Adresse ist bereits registriert","working":"Wird bearbeitet","success":"Erfolg","success_message":"Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.","erase_data":"Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.","password":"Passwort","pro_plan_product":"Pro Plan","pro_plan_success":"Danke, dass Sie Invoice Ninja's Pro-Tarif gewählt haben!<p\/>&nbsp;<br\/>\n                          <b>Nächste Schritte<\/b>Eine bezahlbare Rechnung wurde an die Mailadresse,\n                          welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen\n                          Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr\n                          die Pro Funktionen zu nutzen.\n                          Sie finden die Rechnung nicht? Sie benötigen weitere Hilfe? Wir helfen gerne\n                          -- schicken Sie uns doch eine E-Mail an contact@invoice-ninja.com","unsaved_changes":"Es liegen ungespeicherte Änderungen vor","custom_fields":"Benutzerdefinierte Felder","company_fields":"Firmenfelder","client_fields":"Kundenfelder","field_label":"Feldbezeichnung","field_value":"Feldwert","edit":"Bearbeiten","set_name":"Den Firmennamen setzen","view_as_recipient":"Als Empfänger betrachten","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch <strong>Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die <strong>Produkte automatisch aktualisiert<\/strong>","create_product":"Produkt erstellen","edit_product":"Produkt bearbeiten","archive_product":"Produkt archivieren","updated_product":"Produkt erfolgreich aktualisiert","created_product":"Produkt erfolgreich erstellt","archived_product":"Produkt erfolgreich archiviert","pro_plan_custom_fields":":link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren","advanced_settings":"Erweiterte Einstellungen","pro_plan_advanced_settings":":link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren","invoice_design":"Rechnungsdesign","specify_colors":"Farben wählen","specify_colors_label":"Wähle die in der Rechnung verwendeten Farben","chart_builder":"Diagrammersteller","ninja_email_footer":"Erstellt von :site | Erstelle. Sende. Werde bezahlt.","go_pro":"Pro werden","quote":"Angebot","quotes":"Angebote","quote_number":"Angebotsnummer","quote_number_short":"Angebot #","quote_date":"Angebotsdatum","quote_total":"Angebotssumme","your_quote":"Ihr Angebot","total":"Gesamt","clone":"Duplizieren","new_quote":"Neues Angebot","create_quote":"Angebot erstellen","edit_quote":"Angebot bearbeiten","archive_quote":"Angebot archivieren","delete_quote":"Angebot löschen","save_quote":"Angebot speichern","email_quote":"Angebot per E-Mail senden","clone_quote":"Als Angebot kopieren","convert_to_invoice":"In Rechnung umwandeln","view_invoice":"Rechnung anschauen","view_client":"Kunde anschauen","view_quote":"Angebot anschauen","updated_quote":"Angebot erfolgreich aktualisiert","created_quote":"Angebot erfolgreich erstellt","cloned_quote":"Angebot erfolgreich dupliziert","emailed_quote":"Angebot erfolgreich versendet","archived_quote":"Angebot erfolgreich archiviert","archived_quotes":":count Angebote erfolgreich archiviert","deleted_quote":"Angebot erfolgreich gelöscht","deleted_quotes":":count Angebote erfolgreich gelöscht","converted_to_invoice":"Angebot erfolgreich in Rechnung umgewandelt","quote_subject":"Neues Angebot :number von :account","quote_message":"Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.","quote_link_message":"Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angeschaut","notification_quote_sent":"Der folgende Kunde :client erhielt das Angebot :invoice über :amount.","notification_quote_viewed":"Der folgende Kunde :client hat sich das Angebot :client über :amount angesehen.","session_expired":"Deine Sitzung ist abgelaufen.","invoice_fields":"Rechnungsfelder","invoice_options":"Rechnungsoptionen","hide_paid_to_date":"\"Bereits gezahlt\" ausblenden","hide_paid_to_date_help":"\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.","charge_taxes":"Steuern erheben","user_management":"Benutzerverwaltung","add_user":"Benutzer hinzufügen","send_invite":"Einladung versenden","sent_invite":"Einladung erfolgreich versendet","updated_user":"Benutzer erfolgreich aktualisiert","invitation_message":"Du wurdest von :invitor eingeladen.","register_to_add_user":"Bitte registrieren, um einen Benutzer hinzuzufügen","user_state":"Status","edit_user":"Benutzer bearbeiten","delete_user":"Benutzer löschen","active":"Aktiv","pending":"Ausstehend","deleted_user":"Benutzer erfolgreich gelöscht","confirm_email_invoice":"Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?","confirm_email_quote":"Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest","confirm_recurring_email_invoice":"Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?","confirm_recurring_email_invoice_not_sent":"Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?","cancel_account":"Konto kündigen","cancel_account_message":"Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.","go_back":"Zurück","data_visualizations":"Datenvisualisierungen","sample_data":"Beispieldaten werden angezeigt","hide":"Verbergen","new_version_available":"Eine neue Version von :releases_link ist verfügbar. Du benutzt v:user_version, die aktuelle ist v:latest_version","invoice_settings":"Rechnungseinstellungen","invoice_number_prefix":"Präfix für Rechnungsnummer","invoice_number_counter":"Zähler für Rechnungsnummer","quote_number_prefix":"Präfix für Angebotsnummer","quote_number_counter":"Zähler für Angebotsnummer","share_invoice_counter":"Zähler der Rechnung teilen","invoice_issued_to":"Rechnung ausgestellt für","invalid_counter":"Bitte setze, um Probleme zu vermeiden, entweder ein Rechnungs- oder Angebotspräfix.","mark_sent":"Als versendet markieren","more_designs":"Weitere Designs","more_designs_title":"Zusätzliche Rechnungsdesigns","more_designs_cloud_header":"Werde Pro-Mitglied für zusätzliche Rechnungsdesigns","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Kaufen","bought_designs":"Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt","sent":"Versendet","vat_number":"USt-IdNr.","timesheets":"Zeittabellen","payment_title":"Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein","payment_cvv":"*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte","payment_footer1":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","payment_footer2":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","id_number":"Registernummer","white_label_link":"Branding entfernen","white_label_header":"Branding entfernen","bought_white_label":"Branding-freie Lizenz erfolgreich aktiviert","white_labeled":"Branding entfernt","restore":"Wiederherstellen","restore_invoice":"Rechnung wiederherstellen","restore_quote":"Angebot wiederherstellen","restore_client":"Kunde wiederherstellen","restore_credit":"Gutschrift wiederherstellen","restore_payment":"Zahlung wiederherstellen","restored_invoice":"Rechnung erfolgreich wiederhergestellt","restored_quote":"Angebot erfolgreich wiederhergestellt","restored_client":"Kunde erfolgreich wiederhergestellt","restored_payment":"Zahlung erfolgreich wiederhergestellt","restored_credit":"Gutschrift erfolgreich wiederhergestellt","reason_for_canceling":"Hilf uns bitte, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.","discount_percent":"Prozent","discount_amount":"Wert","invoice_history":"Rechnungshistorie","quote_history":"Angebotshistorie","current_version":"Aktuelle Version","select_version":"Version auswählen","view_history":"Historie anzeigen","edit_payment":"Zahlung bearbeiten","updated_payment":"Zahlung erfolgreich aktualisiert","deleted":"Gelöscht","restore_user":"Benutzer wiederherstellen","restored_user":"Benutzer erfolgreich wiederhergestellt","show_deleted_users":"Zeige gelöschte Benutzer","email_templates":"E-Mail Vorlagen","invoice_email":"Rechnungsmail","payment_email":"Zahlungsmail","quote_email":"Angebotsmail","reset_all":"Alle zurücksetzen","approve":"Angebot annehmen","token_billing_type_id":"Token-Abrechnung","token_billing_help":"Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.","token_billing_1":"Deaktiviert","token_billing_2":"Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt","token_billing_3":"Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt","token_billing_4":"Immer","token_billing_checkbox":"Kreditkarteninformationen speichern","view_in_gateway":"Auf :gateway anzeigen","use_card_on_file":"Verwende gespeicherte Kreditkarte","edit_payment_details":"Zahlungsdetails bearbeiten","token_billing":"Kreditkarte merken","token_billing_secure":"Die Daten werden sicher von :link gespeichert.","support":"Support","contact_information":"Kontakt-Informationen","256_encryption":"256-Bit Verschlüsselung","amount_due":"Fälliger Betrag","billing_address":"Rechnungsadresse","billing_method":"Abrechnungsmethode","order_overview":"Bestellübersicht","match_address":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","click_once":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","invoice_footer":"Rechnungsfußzeile","save_as_default_footer":"Als Standard-Fußzeile speichern","token_management":"Token Verwaltung","tokens":"Token","add_token":"Token hinzufügen","show_deleted_tokens":"Zeige gelöschte Token","deleted_token":"Token erfolgreich gelöscht","created_token":"Token erfolgreich erstellt","updated_token":"Token erfolgreich aktualisiert","edit_token":"Token bearbeiten","delete_token":"Token löschen","token":"Token","add_gateway":"Zahlungsanbieter hinzufügen","delete_gateway":"Zahlungsanbieter löschen","edit_gateway":"Zahlungsanbieter bearbeiten","updated_gateway":"Zahlungsanbieter aktualisiert","created_gateway":"Zahlungsanbieter erfolgreich hinzugefügt","deleted_gateway":"Zahlungsanbieter erfolgreich gelöscht","pay_with_paypal":"PayPal","pay_with_card":"Kreditkarte","change_password":"Passwort ändern","current_password":"Aktuelles Passwort","new_password":"Neues Passwort","confirm_password":"Passwort bestätigen","password_error_incorrect":"Das aktuelle Passwort ist nicht korrekt.","password_error_invalid":"Das neue Passwort ist ungültig.","updated_password":"Passwort erfolgreich aktualisiert","api_tokens":"API Token","users_and_tokens":"Benutzer & Token","account_login":"Konto Login","recover_password":"Passwort wiederherstellen","forgot_password":"Passwort vergessen?","email_address":"E-Mail-Adresse","lets_go":"Auf geht's","password_recovery":"Passwort-Wiederherstellung","send_email":"E-Mail senden","set_password":"Passwort festlegen","converted":"Umgewandelt","email_approved":"Per E-Mail benachrichtigen, wenn ein Angebot  <b>angenommen<\/b> wurde","notification_quote_approved_subject":"Angebot :invoice wurde von :client angenommen.","notification_quote_approved":"Der folgende Kunde :client nahm das Angebot :invoice über :amount an.","resend_confirmation":"Bestätigungsmail erneut senden","confirmation_resent":"Bestätigungs-E-Mail wurde erneut versendet","payment_type_credit_card":"Kreditkarte","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"FAQ","partial":"Teil-\/Anzahlung","partial_remaining":":partial von :balance","more_fields":"Weitere Felder","less_fields":"Weniger Felder","client_name":"Kunde","pdf_settings":"PDF-Einstellungen","product_settings":"Produkt-Einstellungen","auto_wrap":"Automatischer Zeilenumbruch","duplicate_post":"Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.","view_documentation":"Dokumentation anzeigen","app_title":"Freie Open-Source Online Rechnungsstellung","app_description":"Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.","rows":"Zeilen","www":"www","logo":"Logo","subdomain":"Subdomäne","provide_name_or_email":"Bitte geben Sie einen Namen oder eine E-Mail-Adresse an","charts_and_reports":"Diagramme & Berichte","chart":"Diagramm","report":"Bericht","group_by":"Gruppieren nach","paid":"Bezahlt","enable_report":"Bericht","enable_chart":"Diagramm","totals":"Summe","run":"Ausführen","export":"Exportieren","documentation":"Dokumentation","zapier":"Zapier","recurring":"Wiederkehrend","last_invoice_sent":"Letzte Rechnung verschickt am :date","processed_updates":"Update erfolgreich abgeschlossen","tasks":"Zeiterfassung","new_task":"Neue Aufgabe","start_time":"Startzeit","created_task":"Aufgabe erfolgreich erstellt","updated_task":"Aufgabe erfolgreich aktualisiert","edit_task":"Aufgabe bearbeiten","clone_task":"Aufgabe kopieren","archive_task":"Aufgabe archivieren","restore_task":"Aufgabe wiederherstellen","delete_task":"Aufgabe löschen","stop_task":"Aufgabe Anhalten","time":"Zeit","start":"Starten","stop":"Anhalten","now":"Jetzt","timer":"Zeitmesser","manual":"Manuell","date_and_time":"Datum & Uhrzeit","second":"Sekunde","seconds":"Sekunden","minute":"Minute","minutes":"Minuten","hour":"Stunde","hours":"Stunden","task_details":"Aufgaben-Details","duration":"Dauer","time_log":"Zeiten","end_time":"Endzeit","end":"Ende","invoiced":"In Rechnung gestellt","logged":"Protokolliert","running":"Läuft","task_error_multiple_clients":"Die Aufgaben können nicht zu verschiedenen Kunden gehören","task_error_running":"Bitte beenden Sie laufende Aufgaben zuerst","task_error_invoiced":"Aufgaben wurden bereits in Rechnung gestellt","restored_task":"Aufgabe erfolgreich wiederhergestellt","archived_task":"Aufgabe erfolgreich archiviert","archived_tasks":":count Aufgaben wurden erfolgreich archiviert","deleted_task":"Aufgabe erfolgreich gelöscht","deleted_tasks":":count Aufgaben wurden erfolgreich gelöscht","create_task":"Aufgabe erstellen","stopped_task":"Aufgabe erfolgreich angehalten","invoice_task":"Aufgabe in Rechnung stellen","invoice_labels":"Rechnung Spaltenüberschriften","prefix":"Präfix","counter":"Zähler","payment_type_dwolla":"Dwolla","partial_value":"Muss grösser als Null und kleiner als der Gesamtbetrag sein","more_actions":"Weitere Aktionen","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Jetzt Upgraden!","pro_plan_feature1":"Unlimitierte Anzahl Kunden erstellen","pro_plan_feature2":"Zugriff auf 10 schöne Rechnungsdesigns","pro_plan_feature3":"Benutzerdefinierte URLs - \"DeineFirma.InvoiceNinja.com\"","pro_plan_feature4":"\"Erstellt durch Invoice Ninja\" entfernen","pro_plan_feature5":"Multi-Benutzer Zugriff & Aktivitätstracking","pro_plan_feature6":"Angebote & pro-forma Rechnungen erstellen","pro_plan_feature7":"Rechungstitelfelder und Nummerierung anpassen","pro_plan_feature8":"PDFs an Kunden-E-Mails anhängen","resume":"Fortfahren","break_duration":"Pause","edit_details":"Details bearbeiten","work":"Arbeiten","timezone_unset":"Bitte :link um deine Zeitzone zu setzen","click_here":"hier klicken","email_receipt":"Zahlungsbestätigung an Kunden per E-Mail senden","created_payment_emailed_client":"Zahlung erfolgreich erstellt und Kunde per E-Mail benachrichtigt","add_company":"Konto hinzufügen","untitled":"Unbenannt","new_company":"Neues Konto","associated_accounts":"Konten erfolgreich verlinkt","unlinked_account":"Konten erfolgreich getrennt","login":"Login","or":"oder","email_error":"Es gab ein Problem beim Senden dieser E-Mail.","confirm_recurring_timing":"Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.","confirm_recurring_timing_not_sent":"Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.","payment_terms_help":"Setzt das <b>Standardfälligkeitsdatum<\/b>","unlink_account":"Konten trennen","unlink":"Trennen","show_address":"Adresse anzeigen","show_address_help":"Verlange von Kunden, ihre Rechnungsadresse anzugeben","update_address":"Adresse aktualisieren","update_address_help":"Kundenadresse mit den gemachten Angaben aktualisieren","times":"Zeiten","set_now":"Auf Jetzt setzen","dark_mode":"Dunkler Modus","dark_mode_help":"Dunklen Hintergrund für Seitenleisten verwenden","add_to_invoice":"Zur Rechnung :invoice hinzufügen","create_new_invoice":"Neue Rechnung erstellen","task_errors":"Bitte korrigieren Sie alle überlappenden Zeiten","from":"Von","to":"An","font_size":"Schriftgröße","primary_color":"Primäre Farbe","secondary_color":"Sekundäre Farbe","customize_design":"Design Anpassen","content":"Inhalt","styles":"Stile","defaults":"Standards","margins":"Außenabstände","header":"Header-Code","footer":"Footer-Code","custom":"Benutzerdefiniert","invoice_to":"Rechnung an","invoice_no":"Rechnung Nr.","quote_no":"Angebot Nr.","recent_payments":"Kürzliche Zahlungen","outstanding":"Ausstehend","manage_companies":"Unternehmen verwalten","total_revenue":"Gesamteinnahmen","current_user":"Aktueller Benutzer","new_recurring_invoice":"Neue wiederkehrende Rechnung","recurring_invoice":"Wiederkehrende Rechnung","new_recurring_quote":"Neues wiederkehrendes Angebot","recurring_quote":"Wiederkehrendes Angebot","recurring_too_soon":"Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","customize_help":"<p>Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.<\/p>\n <p>Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.<\/p>","playground":"Spielplatz","support_forum":"Support-Forum","invoice_due_date":"Fälligkeitsdatum","quote_due_date":"Gültig bis","valid_until":"Gültig bis","reset_terms":"Zahlungsbedingungen zurücksetzen","reset_footer":"Fußzeile zurücksetzen","invoice_sent":":count Rechnung versendet","invoices_sent":":count Rechnungen versendet","status_draft":"Entwurf","status_sent":"Versendet","status_viewed":"Angesehen","status_partial":"Teilweise","status_paid":"Bezahlt","status_unpaid":"Unbezahlt","status_all":"Alle","show_line_item_tax":"<b>Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","iframe_url":"Webseite","iframe_url_help1":"Kopiere den folgenden Code in eine Seite auf deiner Website.","iframe_url_help2":"Du kannst diese Funktion testen, in dem du für eine Rechnung 'Als Empfänger betrachten'. anklickst.","auto_bill":"Automatische Verrechnung","military_time":"24-Stunden-Zeit","last_sent":"Zuletzt versendet","reminder_emails":"Mahnungs-E-Mails","quote_reminder_emails":"Angebots-Erinngerungs-E-Mails","templates_and_reminders":"Vorlagen & Mahnungen","subject":"Betreff","body":"Inhalt","first_reminder":"Erste Mahnung","second_reminder":"Zweite Mahnung","third_reminder":"Dritte Mahnung","num_days_reminder":"Tage nach Fälligkeit","reminder_subject":"Mahnung: Rechnung :invoice von :account","reset":"Zurücksetzen","invoice_not_found":"Die gewünschte Rechnung ist nicht verfügbar.","referral_program":"Empfehlungs-Programm","referral_code":"Empfehlungs-URL","last_sent_on":"Zuletzt versendet am :date","page_expire":"Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten","upcoming_quotes":"Ausstehende Angebote","expired_quotes":"Abgelaufene Angebote","sign_up_using":"Anmelden mit","invalid_credentials":"Diese Zugangsdaten können wir nicht finden.","show_all_options":"Zeige alle Optionen","user_details":"Benutzerdaten","oneclick_login":"Verbundenes Konto","disable":"Deaktivieren","invoice_quote_number":"Rechnungs- und Angebotsnummern","invoice_charges":"Rechnungsgebühren","notification_invoice_bounced":"Die Rechnung :invoice an :contact konnte nicht zugestellt werden.","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Das Angebot :invoice an :contact konnte nicht zugestellt werden.","notification_quote_bounced_subject":"Angebot :invoice wurde nicht zugestellt.","custom_invoice_link":"Manueller Rechnungs-Link","total_invoiced":"Rechnungs-Betrag","open_balance":"Offener Betrag","verify_email":"Bitte klicken sie auf den Link in der Bestätigungsmail, um die E-Mail-Adresse zu verifizieren.","basic_settings":"Allgemeine Einstellungen","pro":"Pro","gateways":"Zahlungs-Gateways","next_send_on":"Nächster Versand: :date","no_longer_running":"Diese Rechnung wird momentan nicht automatisch erstellt.","general_settings":"Allgemeine Einstellungen","customize":"Anpassen","oneclick_login_help":"Verbinde ein Benutzerkonto, um dich ohne Passwort anzumelden","referral_code_help":"Verdiene Geld, wenn du unsere App online teilst","enable_with_stripe":"aktiviere| Benötigt Stripe","tax_settings":"Steuer-Einstellungen","create_tax_rate":"Neuer Steuersatz","updated_tax_rate":"Steuersatz aktualisiert","created_tax_rate":"Steuersatz erstellt","edit_tax_rate":"Steuersatz bearbeiten","archive_tax_rate":"Steuersatz archivieren","archived_tax_rate":"Steuersatz archiviert","default_tax_rate_id":"Standard-Steuersatz","tax_rate":"Steuersatz","recurring_hour":"Wiederholende Stunde","pattern":"Schema","pattern_help_title":"Schema-Hilfe","pattern_help_1":"Erstellen Sie benutzerdefinierte Nummernkreise durch eigene Nummernsschemata.","pattern_help_2":"Verfügbare Variablen:","pattern_help_3":"Zum Beispiel: :example würde zu :value konvertiert werden.","see_options":"Optionen ansehen","invoice_counter":"Rechnungszähler","quote_counter":"Angebotszähler","type":"Typ","activity_1":":user erstellte Kunde :client","activity_2":":user archivierte Kunde :client","activity_3":":user löschte Kunde :client","activity_4":":user erstellte Rechnung :invoice","activity_5":":user aktualisierte Rechnung :invoice","activity_6":":user mailte Rechnung :invoice für :client an :contact","activity_7":":contact schaute Rechnung :invoice für :client an","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client","activity_11":":user aktualisierte Zahlung :payment","activity_12":":user archivierte Zahlung :payment","activity_13":":user löschte Zahlung :payment","activity_14":":user gab :credit Gutschrift ein","activity_15":":user aktualisierte :credit Gutschrift","activity_16":":user archivierte :credit Gutschrift","activity_17":":user löschte :credit Gutschrift","activity_18":":user erstellte Angebot :quote","activity_19":":user aktualisierte Angebot :quote","activity_20":":user mailte Angebot :quote für :client an :contact","activity_21":":contact schaute Angebot :quote an","activity_22":":user archivierte Angebot :quote","activity_23":":user löschte Angebot :quote","activity_24":":user stellte Angebot :quote wieder her","activity_25":":user stellte Rechnung :invoice wieder her","activity_26":":user stellte Kunde :client wieder her","activity_27":":user stellte Zahlung :payment wieder her","activity_28":":user stellte Gutschrift :credit wieder her","activity_29":":contact akzeptierte Angebot :quote für :client","activity_30":":user hat Lieferant :vendor erstellt","activity_31":":user hat Lieferant :vendor archiviert","activity_32":":user hat Lieferant :vendor gelöscht","activity_33":":user hat Lieferant :vendor wiederhergestellt","activity_34":":user erstellte Ausgabe :expense","activity_35":":user hat Ausgabe :expense archiviert","activity_36":":user hat Ausgabe :expense gelöscht","activity_37":":user hat Ausgabe :expense wiederhergestellt","activity_42":":user hat Aufgabe :task erstellt","activity_43":":user hat Aufgabe :task bearbeitet","activity_44":":user hat Aufgabe :task archiviert","activity_45":":user hat Aufgabe :task gelöscht","activity_46":":user hat Aufgabe :task wiederhergestellt","activity_47":":user hat Ausgabe :expense bearbeitet","activity_48":":user erstellte Benutzer :user","activity_49":":user aktualisierte Benutzer :user","activity_50":":user archivierte Benutzer :user","activity_51":":user löschte Benutzer :user","activity_52":":user hat Benutzer :user wiederhergestellt","activity_53":":user markierte Rechnung :invoice als versendet","activity_54":":user zahlt Rechnung :invoice","activity_55":":contact hat auf Ticket :ticket geantwortet","activity_56":":user  hat Ticket :ticket angesehen","payment":"Zahlung","system":"System","signature":"E-Mail-Signatur","default_messages":"Standardnachrichten","quote_terms":"Angebotsbedingungen","default_quote_terms":"Standard-Angebotsbedingungen","default_invoice_terms":"Standard-Rechnungsbedingungen","default_invoice_footer":"Standard-Fußzeile festlegen","quote_footer":"Angebots-Fußzeile","free":"Kostenlos","quote_is_approved":"Erfolgreich freigegeben","apply_credit":"Gutschrift anwenden","system_settings":"Systemeinstellungen","archive_token":"Token archivieren","archived_token":"Token erfolgreich archiviert","archive_user":"Benutzer archivieren","archived_user":"Benutzer erfolgreich archiviert","archive_account_gateway":"Zahlungsanbieter löschen","archived_account_gateway":"Gateway erfolgreich archiviert","archive_recurring_invoice":"Wiederkehrende Rechnung archivieren","archived_recurring_invoice":"Wiederkehrende Rechnung erfolgreich archiviert","delete_recurring_invoice":"Wiederkehrende Rechnung löschen","deleted_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gelöscht","restore_recurring_invoice":"Wiederkehrende Rechnung wiederherstellen","restored_recurring_invoice":"Wiederkehrende Rechnung erfolgreich wiederhergestellt","archive_recurring_quote":"Wiederkehrendes Angebot archivieren","archived_recurring_quote":"Wiederkehrendes Angebot erfolgreich archiviert","delete_recurring_quote":"Wiederkehrendes Angebot löschen","deleted_recurring_quote":"Wiederkehrendes Angebot erfolgreich gelöscht","restore_recurring_quote":"Wiederkehrendes Angebot wiederherstellen","restored_recurring_quote":"Wiederkehrendes Angebot erfolgreich wiederhergestellt","archived":"Archiviert","untitled_account":"Unbenannte Firma","before":"Vor","after":"Nach","reset_terms_help":"Auf die Standardzahlungsbedingungen des Kontos zurücksetzen","reset_footer_help":"Auf die Standardfußzeile des Kontos zurücksetzen","export_data":"Daten exportieren","user":"Benutzer","country":"Land","include":"Hinzufügen","logo_too_large":"Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild grösser als 200KB","import_freshbooks":"Importiere von FreshBooks","import_data":"Importiere Daten","source":"Quelle","csv":"CSV","client_file":"Kunden Datei","invoice_file":"Rechnungs Datei","task_file":"Aufgaben Datei","no_mapper":"Kein gültiges Mapping für die Datei","invalid_csv_header":"Ungültige CSV Spaltenüberschrift","client_portal":"Kunden-Portal","admin":"Admin","disabled":"Deaktiviert","show_archived_users":"Zeige archivierte Benutzer","notes":"Notizen","invoice_will_create":"Die Rechnung wird erstellt","invoices_will_create":"Rechnung wird erstellt","failed_to_import":"Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.","publishable_key":"Öffentlicher Schlüssel","secret_key":"Geheimer Schlüssel","missing_publishable_key":"Legen Sie den Stripe-Schlüssel für einen verbesserten Checkout-Vorgang fest","email_design":"E-Mail-Design","due_by":"Fällig am :date","enable_email_markup":"Markup erlauben","enable_email_markup_help":"Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.","template_help_title":"Vorlagen Hilfe","template_help_1":"Verfügbare Variablen:","email_design_id":"E-Mail-Stil","email_design_help":"Lass deine E-Mails durch die Verwendung von HTML Layouts professioneller aussehen.","plain":"Einfach","light":"Hell","dark":"Dunkel","industry_help":"Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.","subdomain_help":"Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.","website_help":"Zeige die Rechnung als iFrame auf deiner eigenen Webseite an","invoice_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.","quote_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.","custom_client_fields_helps":"Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_account_fields_helps":"Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.","custom_invoice_fields_helps":"Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_invoice_charges_helps":"Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.","token_expired":"Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.","invoice_link":"Link zur Rechnung","button_confirmation_message":"Bestätige deine E-Mail-Adresse.","confirm":"Bestätigen","email_preferences":"E-Mail-Einstellungen","created_invoices":":count Rechnung(en) erfolgreich erstellt","next_invoice_number":"Die nächste Rechnungsnummer ist :number.","next_quote_number":"Die nächste Angebotsnummer ist :number.","days_before":"Tage vor dem","days_after":"Tage nach dem ","field_due_date":"Fälligkeitsdatum","field_invoice_date":"Rechnungsdatum","schedule":"Zeitgesteuert","email_designs":"E-Mail-Designs","assigned_when_sent":"Zugewiesen bei Versand","white_label_purchase_link":"Kaufe eine Branding-freie Lizenz","expense":"Ausgabe","expenses":"Ausgaben","new_expense":"Ausgabe eingeben","new_vendor":"Neuer Lieferant","payment_terms_net":"Netto","vendor":"Lieferant","edit_vendor":"Lieferant Bearbeiten","archive_vendor":"Lieferant Archivieren","delete_vendor":"Lieferant Löschen","view_vendor":"Lieferant Ansehen","deleted_expense":"Ausgabe erfolgreich gelöscht","archived_expense":"Ausgabe erfolgreich archiviert","deleted_expenses":" Ausgaben erfolgreich gelöscht","archived_expenses":"Ausgaben erfolgreich archiviert","expense_amount":"Ausgabensumme","expense_balance":"Ausgabendifferenz","expense_date":"Ausgabendatum","expense_should_be_invoiced":"Soll diese Ausgabe in Rechnung gestellt werden?","public_notes":"Öffentliche Notizen","invoice_amount":"Rechnungssumme","exchange_rate":"Wechselkurs","yes":"Ja","no":"Nein","should_be_invoiced":"Sollte in Rechnung gestellt werden","view_expense":"Ausgabe # :expense ansehen","edit_expense":"Ausgabe Bearbeiten","archive_expense":"Ausgabe Archivieren","delete_expense":"Ausgabe Löschen","view_expense_num":"Ausgabe # :expense","updated_expense":"Ausgabe erfolgreich aktualisiert","created_expense":"Ausgabe erfolgreich erstellt","enter_expense":"Ausgabe eingeben","view":"Ansehen","restore_expense":"Ausgabe Wiederherstellen","invoice_expense":"Ausgabe abrechnen","expense_error_multiple_clients":"Die Ausgaben können nicht zu unterschiedlichen Kunden gehören","expense_error_invoiced":"Ausgabe wurde bereits in Rechnung gestellt","convert_currency":"Währung umrechnen","num_days":"Anzahl Tage","create_payment_term":"Erstelle Zahlungsbedingungen","edit_payment_terms":"Bearbeite Zahlungsbedingungen","edit_payment_term":"Bearbeite Zahlungsbedingungen","archive_payment_term":"Archiviere Zahlungsbedingungen","recurring_due_dates":"Wiederkehrende Rechnungen Fälligkeitsdatum","recurring_due_date_help":"<p>Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n<p>Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet.<\/p>\n<p>Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n<p>Zum Beispiel:<\/p>\n<ul>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 1. eines Monats. Das nächste Fälligkeitsdatum entspricht dem 1. des nächsten Monats, also dem 1. Februar.<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der letzte Tag eines Monats. Das nächste Fälligkeitsdatum entspricht dem letzten Tag des aktuellen Monats, also dem 31. Januar.\n<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des <strong>nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n<li>Heute ist Freitag, das Fälligkeitsdatum ist der Freitag einer jeden Woche. Das nächste Fälligkeitsdatum entspricht dem nächsten Freitag, also nicht heute.\n<\/li>\n<\/ul>","due":"Fällig","next_due_on":"Nächste Fälligkeit: :date","use_client_terms":"Kunden-Bedingungen verwenden","day_of_month":":ordinal Tag des Monats","last_day_of_month":"Letzter Tag des Monats","day_of_week_after":":ordinal :day nach","sunday":"Sonntag","monday":"Montag","tuesday":"Dienstag","wednesday":"Mittwoch","thursday":"Donnerstag","friday":"Freitag","saturday":"Samstag","header_font_id":"Kopf-Schriftart","body_font_id":"Body-Schriftart","color_font_help":"Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.","live_preview":"Live-Vorschau","invalid_mail_config":"E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.","invoice_message_button":"Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.","payment_message_button":"Vielen Dank für Ihre Zahlung von :amount.","payment_type_direct_debit":"Überweisung","bank_accounts":"Kreditkarten & Banken","add_bank_account":"Bankverbindung hinzufügen","setup_account":"Konto einrichten","import_expenses":"Ausgaben importieren","bank_id":"Bank","integration_type":"Integrations-Typ","updated_bank_account":"Bankverbindung erfolgreich aktualisiert","edit_bank_account":"Bankverbindung bearbeiten","archive_bank_account":"Bankverbindung archivieren","archived_bank_account":"Bankverbindung erfolgreich archiviert","created_bank_account":"Bankverbindung erfolgreich erstellt","validate_bank_account":"Bankverbindung bestätigen","bank_password_help":"Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.","bank_password_warning":"Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.","username":"Benutzername","account_number":"Kontonummer","account_name":"Kontobezeichnung","bank_account_error":"Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.","status_approved":"Angenommen","quote_settings":"Angebotseinstellungen","auto_convert_quote":"Automatisch konvertieren","auto_convert_quote_help":"Wandeln Sie ein Angebot \/ Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.","validate":"Überprüfe","info":"Info","imported_expenses":"Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt","iframe_url_help3":"Anmerkung: Wenn Sie vorhaben Kreditkarten zu akzeptieren, empfehlen wir ausdrücklich die Verwendung von HTTPS-Webseitenverschlüsselung auf Ihrer Webseite.","expense_error_multiple_currencies":"Die Ausgaben dürfen keine unterschiedlichen Währungen haben.","expense_error_mismatch_currencies":"Die Währung des Kunden entspricht nicht der Währung der Ausgabe.","trello_roadmap":"Trello Entwicklungskarte","header_footer":"Kopf-\/Fußzeile","first_page":"Erste Seite","all_pages":"Alle Seiten","last_page":"Letzte Seite","all_pages_header":"Zeige Kopf auf","all_pages_footer":"Zeige Fußzeilen auf","invoice_currency":"Rechnungs-Währung","enable_https":"Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.","quote_issued_to":"Angebot ausgefertigt an","show_currency_code":"Währungscode","free_year_message":"Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.","trial_message":"Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.","trial_footer":"Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.","trial_footer_last_day":"Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.","trial_call_to_action":"Kostenlose Probezeit starten","trial_success":"Erfolgreich eine 2-Wochen Testversion aktiviert","overdue":"Überfällig","white_label_text":"Kaufen Sie eine Ein-Jahres-\"White Label\"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.","user_email_footer":"Um deine E-Mail-Benachrichtigungen anzupassen besuche bitte :link","reset_password_footer":"Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email","limit_users":"Entschuldige, das würde das Limit von :limit Benutzern überschreiten","more_designs_self_host_header":"Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price","old_browser":"Bitte verwende einen :link","newer_browser":"neuerer Browser","white_label_custom_css":":link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.","bank_accounts_help":"Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link","us_banks":"400+ US-Banken","pro_plan_remove_logo":":link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst","pro_plan_remove_logo_link":"Klicke hier","invitation_status_sent":"Gesendet","invitation_status_opened":"Geöffnet","invitation_status_viewed":"Gesehen","email_error_inactive_client":"E-Mails können nicht zu inaktiven Kunden gesendet werden","email_error_inactive_contact":"E-Mails können nicht zu inaktiven Kontakten gesendet werden","email_error_inactive_invoice":"E-Mails können nicht zu inaktiven Rechnungen gesendet werden","email_error_inactive_proposal":"E-Mails können nicht für inaktive Vorschläge gesendet werden","email_error_user_unregistered":"Bitte registrieren Sie sich um E-Mails zu versenden","email_error_user_unconfirmed":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","email_error_invalid_contact_email":"Ungültige Kontakt-E-Mail-Adresse","navigation":"Navigation","list_invoices":"Rechnungen anzeigen","list_clients":"Kunden anzeigen","list_quotes":"Angebote anzeigen","list_tasks":"Aufgaben anzeigen","list_expenses":"Ausgaben anzeigen","list_recurring_invoices":"Wiederkehrende Rechnungen anzeigen","list_payments":"Zahlungen anzeigen","list_credits":"Gutschriften anzeigen","tax_name":"Steuersatz Name","report_settings":"Bericht-Einstellungen","search_hotkey":"Kürzel ist \/","new_user":"Neuer Benutzer","new_product":"Neues Produkt","new_tax_rate":"Neuer Steuersatz","invoiced_amount":"Rechnungsbetrag","invoice_item_fields":"Rechnungspositionsfeld","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Wiederkehrende Nummer","recurring_invoice_number_prefix_help":"Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.","enable_portal_password":"Rechnungen mit Passwort schützen","enable_portal_password_help":"Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.","send_portal_password":"Automatisch generieren","send_portal_password_help":"Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.","expired":"Abgelaufen","invalid_card_number":"Die Kreditkartennummer ist nicht gültig.","invalid_expiry":"Das Ablaufdatum ist nicht gültig.","invalid_cvv":"Der CVV Code ist nicht gültig.","cost":"Kosten","create_invoice_for_sample":"Hinweis: Erstellen Sie Ihre erste Rechnung um hier eine Vorschau zu sehen.","owner":"Eigentümer","administrator":"Administrator","administrator_help":"Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten","user_create_all":"Erstelle Kunden, Rechnungen, usw.","user_view_all":"Alle Kunden, Rechnungen, usw. ansehen","user_edit_all":"Alle Kunden, Rechnungen, usw. bearbeiten","partial_due":"Anzahlung","restore_vendor":"Lieferant wiederherstellen","restored_vendor":"Lieferant erfolgreich wiederhergestellt","restored_expense":"Ausgabe erfolgreich wiederhergestellt","permissions":"Berechtigungen","create_all_help":"Dem Benutzer erlauben, Einträge zu erstellen und zu verändern","view_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen","edit_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge zu verändern","view_payment":"Zahlung zeigen","january":"Januar","february":"Februar","march":"März","april":"April","may":"Mai","june":"Juni","july":"Juli","august":"August","september":"September","october":"Oktober","november":"November","december":"Dezember","documents_header":"Dokumente:","email_documents_header":"Dokumente:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Endgültig lieferbar.zip","quote_documents":"Angebots-Dateien","invoice_documents":"Rechnungs-Dateien","expense_documents":"Ausgaben-Dateien","invoice_embed_documents":"Dokumente einbetten","invoice_embed_documents_help":"Bildanhänge zu den Rechnungen hinzufügen.","document_email_attachment":"Dokumente anhängen","ubl_email_attachment":"UBL anhängen","download_documents":"Dokumente herunterladen (:size)","documents_from_expenses":"Von Kosten:","dropzone_default_message":"Dateien hierhin ziehen oder klicken, um Dateien hochzuladen","dropzone_default_message_disabled":"Uploads deaktiviert","dropzone_fallback_message":"Ihr Browser unterstützt keine \"Drag 'n Drop\" Datei-Uploads.","dropzone_fallback_text":"Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.","dropzone_file_too_big":"Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Du kannst Dateien von diesem Typ nicht hochladen.","dropzone_response_error":"Der Server hat mit dem Code: {{statusCode}} geantwortet.","dropzone_cancel_upload":"Hochladen abbrechen","dropzone_cancel_upload_confirmation":"Bist du dir sicher, dass du das Hochladen abbrechen möchtest?","dropzone_remove_file":"Datei löschen","documents":"Dokumente","document_date":"Dokumenten Datum","document_size":"Größe","enable_client_portal":"Kundenportal","enable_client_portal_help":"Zeige das Dashboard im Kundenportal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Zeige\/Verstecke die Dashboard Seite im Kundenportal","account_management":"Kontoverwaltung","plan_status":"Plan Status","plan_upgrade":"Upgraden","plan_change":"Wechsle den Plan","pending_change_to":"Änderungen zu","plan_changes_to":":plan am :date","plan_term_changes_to":":plan (:term) am :date","cancel_plan_change":"Veränderungen abbrechen","plan":"Plan","expires":"Läuft ab","renews":"Erneuern","plan_expired":":plan Plan abgelaufen","trial_expired":":plan Probezeit abgelaufen","never":"Niemals","plan_free":"kostenlos","plan_pro":"Pro","plan_enterprise":"Unternehmen","plan_white_label":"Self Hosted (Branding entfernt)","plan_free_self_hosted":"Self Hosted (Kostenlos)","plan_trial":"Test","plan_term":"Laufzeit","plan_term_monthly":"Monatlich","plan_term_yearly":"Jährlich","plan_term_month":"Monat","plan_term_year":"Jahr","plan_price_monthly":":price$ pro Monat","plan_price_yearly":":price$ pro Jahr","updated_plan":"Aktualisierte Zahlungsplan-Einstellungen","plan_paid":"Laufzeit begonnen","plan_started":"Zahlungsplan gestartet","plan_expires":"Zahlungsplan läuft ab","white_label_button":"Lizenz kaufen","pro_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Pro-Plan.","pro_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Pro-Plan.","enterprise_plan_product":"Unternehmensplan","enterprise_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Enterprise-Plan.","enterprise_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Enterprise-Plan.","plan_credit_product":"Gutschrift","plan_credit_description":"Gutschrift für nicht genutzte Laufzeit","plan_pending_monthly":"Wird zu monatlich am :date gewechselt","plan_refunded":"Eine Erstattung wurde erteilt.","page_size":"Seitengröße","live_preview_disabled":"Live-Vorschau wurde deaktiviert, um die gewählte Schriftart unterstützen zu können","invoice_number_padding":"Innenabstand","preview":"Vorschau","list_vendors":"Lieferanten anzeigen","add_users_not_supported":"Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.","enterprise_plan_features":"Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.","return_to_app":"Zurück zur App","refund_payment":"Zahlung erstatten","refund_max":"Max:","refund":"Erstattung","are_you_sure_refund":"Ausgewählte Zahlungen erstatten?","status_pending":"Ausstehend","status_completed":"Abgeschlossen","status_failed":"Fehlgeschlagen","status_partially_refunded":"Teilweise erstattet","status_partially_refunded_amount":":amount erstattet","status_refunded":"Erstattet","status_voided":"Abgebrochen","refunded_payment":"Zahlung erstattet","activity_39":":user brach eine Zahlung über :payment_amount ab :payment","activity_40":":user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet","card_expiration":"Ablaufdatum:&nbsp:expires","card_creditcardother":"Unbekannt","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Akzeptiere US-Bank-Transfers","stripe_ach_help":"ACH-Untetstützung muss aktiviert werden unter :link.","ach_disabled":"Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.","plaid":"Plaid","client_id":"Kundennummer","secret":"Passwort","public_key":"Öffentlicher Schlüssel","plaid_optional":"(optional)","plaid_environment_help":"Wenn ein Stripe-Testschlüssel angegeben wird, wird die Entwicklungsumgebung (Tartan) von Plaid verwendet.","other_providers":"Andere Anbieter","country_not_supported":"Dieses Land wird nicht unterstützt.","invalid_routing_number":"Die Bankleitzahl ist nicht gültig.","invalid_account_number":"Die Kontonummer ist nicht gültig.","account_number_mismatch":"Die Kontonummern stimmen nicht überein.","missing_account_holder_type":"Bitte wählen Sie ein Einzel- oder Firmenkonto aus.","missing_account_holder_name":"Bitten geben Sie den Namen des Kontoinhabers ein.","routing_number":"Bankleitzahl","confirm_account_number":"Kontonummer bestätigen","individual_account":"Einzelkonto","company_account":"Firmenkonto","account_holder_name":"Name des Kontoinhabers","add_account":"Konto hinzufügen","payment_methods":"Zahlungsarten","complete_verification":"Überprüfung abschließen","verification_amount1":"Betrag 1","verification_amount2":"Betrag 2","payment_method_verified":"Überprüfung erfolgreich abgeschlossen","verification_failed":"Überprüfung fehlgeschlagen","remove_payment_method":"Zahlungsart entfernen","confirm_remove_payment_method":"Wollen Sie diese Zahlungart wirklich entfernen?","remove":"Entfernen","payment_method_removed":"Zahlungsart entfernt.","bank_account_verification_help":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind. Bitte geben Sie die Überweisungssummen unten ein.","bank_account_verification_next_steps":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind.\nSobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu dieser Zahlungsmethoden-Seite und klicken Sie auf \"Complete Verification\" neben Ihrem Konto.","unknown_bank":"Bank unbekannt","ach_verification_delay_help":"Nach der Überprüfung können Sie das Konto sofort benutzen. Die Überprüfung dauert in der Regel 1-2 Arbeitstage.","add_credit_card":"Kreditkarte hinzufügen","payment_method_added":"Zahlungsart hinzugefügt.","use_for_auto_bill":"Für Autobill verwenden","used_for_auto_bill":"Autobill Zahlungsmethode","payment_method_set_as_default":"Autobill Zahlungsmethode als Standard einstellen.","activity_41":":payment_amount Zahlung (:payment) schlug fehl","webhook_url":"Webhook URL","stripe_webhook_help":"Sie müssen :link","stripe_webhook_help_link_text":"fügen Sie diese URL als Endpunkt zu Stripe hinzu","gocardless_webhook_help_link_text":"diese URL als Endpunkt in GoCardless hinzufügen","payment_method_error":"Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.","notification_invoice_payment_failed_subject":"Zahlung für Rechnung :invoice fehlgeschlagen","notification_invoice_payment_failed":"Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.","link_with_plaid":"Konto sofort mit Plaid verknüpfen","link_manually":"Manuell verbinden","secured_by_plaid":"Gesichert durch Plaid","plaid_linked_status":"Ihr Konto bei :bank","add_payment_method":"Zahlungsart hinzufügen","account_holder_type":"Art des Kontoinhabers","ach_authorization":"Ich autorisiere :company mein Bankkonto für künftige Zahlungen zu nutzen und, falls nötig, elektronisch mein Konto zu belasten, um falsche Abbuchungen korrigieren zu können. Ich bestätige verstanden zu haben, dass ich diese Autorisierung jederzeit durch Entfernung dieser Zahlungsmethode oder durch Kontaktaufnahme mit :email zurücknehmen kann.","ach_authorization_required":"Sie müssen den ACH-Transaktionen zustimmen.","off":"Aus","opt_in":"Anmelden","opt_out":"Abmelden","always":"Immer","opted_out":"Abgemeldet","opted_in":"Angemeldet","manage_auto_bill":"Auto-bill managen","enabled":"Aktiviert","paypal":"PayPal","braintree_enable_paypal":"PayPal Zahlungen mittels BrainTree aktivieren","braintree_paypal_disabled_help":"Das PayPal-Gateway bearbeitet gerade PayPal-Zahlungen","braintree_paypal_help":"Sie müssen auch :link","braintree_paypal_help_link_text":"PayPal Konto mit BrainTree verknüpfen","token_billing_braintree_paypal":"Zahlungsdetails speichern","add_paypal_account":"PayPal Konto hinzufügen","no_payment_method_specified":"Keine Zahlungsart angegeben","chart_type":"Diagrammtyp","format":"Format","import_ofx":"OFX importieren","ofx_file":"OFX Datei","ofx_parse_failed":"Einlesen der OFX Datei fehlgeschlagen","wepay":"WePay","sign_up_with_wepay":"Mit WePay anmelden","use_another_provider":"Anderen Anbieter verwenden","company_name":"Firmenname","wepay_company_name_help":"Das erscheint auf den Kontoauszügen des Kunden.","wepay_description_help":"Zweck des Kontos.","wepay_tos_agree":"Ich stimme den :link zu","wepay_tos_link_text":"WePay Servicebedingungen","resend_confirmation_email":"Bestätigungs-E-Mail nochmal senden","manage_account":"Account managen","action_required":"Handeln erforderlich","finish_setup":"Setup abschließen","created_wepay_confirmation_required":"Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.","switch_to_wepay":"Wechsel zu WePay","switch":"Switch","restore_account_gateway":"Zahlungsanbieter wiederherstellen","restored_account_gateway":"Zahlungsanbieter erfolgreich wiederhergestellt","united_states":"Vereinigte Staaten von Amerika","canada":"Kanada","accept_debit_cards":"Debitkarten aktzeptieren","debit_cards":"Debitkarten","warn_start_date_changed":"Die nächste Rechnung wird zum neuen Startdatum versendet.","warn_start_date_changed_not_sent":"Die nächste Rechnung wird zum neuen Startdatum versendet.","original_start_date":"Originales Startdatum","new_start_date":"Neues Startdatum","security":"Sicherheit","see_whats_new":"Neu in v:version","wait_for_upload":"Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.","upgrade_for_permissions":"Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer <b>zweiten Steuerrate<\/b>","payment_file":"Zahlungsdatei","expense_file":"Ausgabenakte","product_file":"Produktdatei","import_products":"Produkte importieren","products_will_create":"Produkte werden erstellt werden","product_key":"Produkt","created_products":":count Produkt(e) erfolgreich erstellt bzw. aktualisiert","export_help":"Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br\/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.","selfhost_export_help":"Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.","JSON_file":"JSON Datei","view_dashboard":"Übersicht anzeigen","client_session_expired":"Sitzung abgelaufen","client_session_expired_message":"Ihre Sitzung ist abgelaufen. Bitte klicken Sie erneut auf den Link in Ihrer E-Mail.","auto_bill_notification":"Der Rechnungsbetrag dieser Rechnung wird automatisch am :due_date per :payment_method abgebucht.","auto_bill_payment_method_bank_transfer":"Bankkonto","auto_bill_payment_method_credit_card":"Kreditkarte","auto_bill_payment_method_paypal":"PayPal Konto","auto_bill_notification_placeholder":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum von Ihrer Kreditkarte abgebucht.","payment_settings":"Zahlungseinstellungen","on_send_date":"Am Rechnungsdatum","on_due_date":"Am Fälligkeitsdatum","auto_bill_ach_date_help":"Automatisierte Clearingstellen rechnen immer automatisch am Fälligkeitsdatum ab.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bankkonto","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"Ich stimme den WePay :terms und :privacy_policy zu","privacy_policy":"Datenschutzerklärung","wepay_payment_tos_agree_required":"Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.","ach_email_prompt":"Bitte geben Sie eine gültige E-Mail-Adresse ein:","verification_pending":"Überprüfung ausstehend","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"Weitere Optionen","credit_card":"Kreditkarte","bank_transfer":"Überweisung","no_transaction_reference":"Wir haben vom Gateway keine Referenz für eine Zahlungstransaktion erhalten.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Datum :date hinzugefügt","failed_remove_payment_method":"Zahlungsart entfernen fehlgeschlagen","gateway_exists":"Dieser Zahlungsanbieter wurde bereits angelegt","manual_entry":"Manuell hinzufügen","start_of_week":"Erster Tag der Woche","freq_inactive":"Inaktiv","freq_daily":"Täglich","freq_weekly":"Wöchentlich","freq_biweekly":"Zweiwöchentlich","freq_two_weeks":"Zweiwöchentlich","freq_four_weeks":"Vierwöchentlich","freq_monthly":"Monatlich","freq_three_months":"Dreimonatlich","freq_four_months":"Vier Monate","freq_six_months":"Halbjährlich","freq_annually":"Jährlich","freq_two_years":"Zwei Jahre","payment_type_Apply Credit":"Gutschrift anwenden","payment_type_Bank Transfer":"Überweisung","payment_type_Cash":"Bar","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa-Karte","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Kreditkarte (andere)","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Scheck","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"SOFORT-Überweisung","payment_type_SEPA":"SEPA-Lastschriftverfahren","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanien","country_Antarctica":"Antarktis","country_Algeria":"Algerien","country_American Samoa":"Amerikanisch-Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua und Barbuda","country_Azerbaijan":"Aserbaidschan","country_Argentina":"Argentinien","country_Australia":"Australien","country_Austria":"Österreich","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesch","country_Armenia":"Armenien","country_Barbados":"Barbados","country_Belgium":"Belgien","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivien","country_Bosnia and Herzegovina":"Bosnien und Herzigowina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brasilien","country_Belize":"Belize","country_British Indian Ocean Territory":"Britisches Territorium im Indischen Ozean","country_Solomon Islands":"Salomonen","country_Virgin Islands, British":"Britische Jungferninseln","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarien","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Weissrussland","country_Cambodia":"Kambodscha","country_Cameroon":"Kamerun","country_Canada":"Kanada","country_Cape Verde":"Kap Verde","country_Cayman Islands":"Kaimaninseln","country_Central African Republic":"Zentralafrikanische Republik","country_Sri Lanka":"Sri Lanka","country_Chad":"Tschad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan","country_Christmas Island":"Weihnachtsinsel","country_Cocos (Keeling) Islands":"Kokosinseln","country_Colombia":"Kolumbien","country_Comoros":"Komoren","country_Mayotte":"Mayotte","country_Congo":"Kongo","country_Congo, the Democratic Republic of the":"Kongo, Demokratische Republik","country_Cook Islands":"Cook Inseln","country_Costa Rica":"Costa Rica","country_Croatia":"Kroatien","country_Cuba":"Kuba","country_Cyprus":"Zypern","country_Czech Republic":"Tschechische Republik","country_Benin":"Benin","country_Denmark":"Dänemark","country_Dominica":"Dominica","country_Dominican Republic":"Dominikanische Republik","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Äquatorialguinea","country_Ethiopia":"Äthiopien","country_Eritrea":"Eritrea","country_Estonia":"Estland","country_Faroe Islands":"Färöer-Inseln","country_Falkland Islands (Malvinas)":"Falklandinseln","country_South Georgia and the South Sandwich Islands":"Südgeorgien und die Südlichen Sandwichinseln","country_Fiji":"Fidschi","country_Finland":"Finnland","country_Åland Islands":"Åland","country_France":"Frankreich","country_French Guiana":"Französisch-Guayana","country_French Polynesia":"Französisch-Polynesien","country_French Southern Territories":"Französische Süd- und Antarktisgebiete","country_Djibouti":"Dschibuti","country_Gabon":"Gabun","country_Georgia":"Georgien","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palästinensische Autonomiegebiete","country_Germany":"Deutschland","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Griechenland","country_Greenland":"Grönland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard und McDonaldinseln","country_Holy See (Vatican City State)":"Vatikanstadt","country_Honduras":"Honduras","country_Hong Kong":"Hongkong","country_Hungary":"Ungarn","country_Iceland":"Island","country_India":"Indien","country_Indonesia":"Indonesien","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irland","country_Israel":"Israel","country_Italy":"Italien","country_Côte d'Ivoire":"Elfenbeinküste","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kasachstan","country_Jordan":"Jordanien","country_Kenya":"Kenia","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kirgisistan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Libanon","country_Lesotho":"Lesotho","country_Latvia":"Lettland","country_Liberia":"Liberia","country_Libya":"Lybien","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Litauen","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Malediven","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauretanien","country_Mauritius":"Mauritius","country_Mexico":"Mexiko","country_Monaco":"Monaco","country_Mongolia":"Mongolei","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Marokko","country_Mozambique":"Mosambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Niederlande","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"Neuseeland","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolkinsel","country_Norway":"Norwegen","country_Northern Mariana Islands":"Nördliche Marianen","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshallinseln","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua-Neuguinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippienen","country_Pitcairn":"Pitcairninseln","country_Poland":"Polen","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Osttimor","country_Puerto Rico":"Puerto Rico","country_Qatar":"Katar","country_Réunion":"Réunion","country_Romania":"Rumänien","country_Russian Federation":"Russland","country_Rwanda":"Ruanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"St. Kitts und Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi-Arabien","country_Senegal":"Senegal","country_Serbia":"Serbien","country_Seychelles":"Seychellen","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapur","country_Slovakia":"Slowakei","country_Viet Nam":"Vietnam","country_Slovenia":"Slovenien","country_Somalia":"Somalia","country_South Africa":"Südafrika","country_Zimbabwe":"Simbabwe","country_Spain":"Spanien","country_South Sudan":"Südsudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Schweden","country_Switzerland":"Schweiz","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tadschikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad und Tobago","country_United Arab Emirates":"Vereinigte Arabische Emirate","country_Tunisia":"Tunesien","country_Turkey":"Türkei","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks- und Caicosinseln","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Nord Mazedonien","country_Egypt":"Ägypten","country_United Kingdom":"Vereinigtes Königreich","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"Vereinigte Staaten von Amerika","country_Virgin Islands, U.S.":"Jungferninseln","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Usbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela","country_Wallis and Futuna":"Wallis und Futuna","country_Samoa":"Samoa","country_Yemen":"Jemen","country_Zambia":"Sambia","lang_Brazilian Portuguese":"Brasilianisches Portugiesisch","lang_Croatian":"Kroatisch","lang_Czech":"Tschechisch","lang_Danish":"Dänisch","lang_Dutch":"Niederländisch","lang_English":"Englisch","lang_English - United States":"Englisch","lang_French":"Französisch","lang_French - Canada":"Französisch - Kanada","lang_German":"Deutsch","lang_Italian":"Italienisch","lang_Japanese":"Japanisch","lang_Lithuanian":"Litauisch","lang_Norwegian":"Norwegisch","lang_Polish":"Polnisch","lang_Spanish":"Spanisch","lang_Spanish - Spain":"Spanisch - Spanien","lang_Swedish":"Schwedisch","lang_Albanian":"Albanian","lang_Greek":"Griechisch","lang_English - United Kingdom":"Englisch (UK)","lang_English - Australia":"Englisch - Australien","lang_Slovenian":"Slowenisch","lang_Finnish":"Finnisch","lang_Romanian":"Romänisch","lang_Turkish - Turkey":"Türkisch","lang_Portuguese - Brazilian":"Portugiesisch - Brasilien","lang_Portuguese - Portugal":"Portugiesisch - Portugal","lang_Thai":"Thailändisch","lang_Macedonian":"Mazedonier","lang_Chinese - Taiwan":"Chinesisch - Taiwan","lang_Serbian":"Serbisch","lang_Bulgarian":"Bulgarisch","lang_Russian (Russia)":"Russisch (Russland)","industry_Accounting & Legal":"Buchhaltung und Rechnungswesen","industry_Advertising":"Werbung","industry_Aerospace":"Luft- und Raumfahrt","industry_Agriculture":"Land- und Forstwirtschaft","industry_Automotive":"Automobilbau","industry_Banking & Finance":"Bank- und Finanzwesen","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Rundfunk","industry_Business Services":"Business-Dienstleistungen","industry_Commodities & Chemicals":"Rohstoffe und Chemikalien","industry_Communications":"Nachrichten und Kommunikation","industry_Computers & Hightech":"Computer & Hightech","industry_Defense":"Verteidung","industry_Energy":"Energie","industry_Entertainment":"Unterhaltungsindustrie","industry_Government":"Kommunal- und Staatsverwaltung","industry_Healthcare & Life Sciences":"Gesundheitswesen","industry_Insurance":"Versicherungswesen","industry_Manufacturing":"Produzierendes Gewerbe","industry_Marketing":"Marketing","industry_Media":"Medien","industry_Nonprofit & Higher Ed":"Gemeinnützige Unternehmen","industry_Pharmaceuticals":"Arzneimittel","industry_Professional Services & Consulting":"Professionelle Dienstleistungen und Beratung","industry_Real Estate":"Immobilien","industry_Retail & Wholesale":"Einzel- und Grosshandel","industry_Sports":"Sport","industry_Transportation":"Verkehrswesen","industry_Travel & Luxury":"Reisen und Luxus","industry_Other":"Andere","industry_Photography":"Fotografie","view_client_portal":"Kundenportal anzeigen","view_portal":"Portal anzeigen","vendor_contacts":"Lieferantenkontakte","all":"Alle","selected":"Gewählte","category":"Kategorie","categories":"Kategorien","new_expense_category":"Neue Ausgabenkategorie","edit_category":"Bearbeite Ausgabenkategorie","archive_expense_category":"Archiviere Kategorie","expense_categories":"Ausgabenkategorien","list_expense_categories":"Ausgabenkategorien anzeigen","updated_expense_category":"Ausgabenkategorie erfolgreich aktualisiert","created_expense_category":"Ausgabenkategorie erfolgreich erstellt","archived_expense_category":"Ausgabenkategorie erfolgreich archiviert","archived_expense_categories":":count Ausgabenkategorien erfolgreich archiviert","restore_expense_category":"Ausgabenkategorie wiederherstellen","restored_expense_category":"Ausgabenkategorie erfolgreich wiederhergestellt","apply_taxes":"Steuern anwenden","min_to_max_users":":min bis :max Nutzer","max_users_reached":"Die Höchstanzahl an Nutzern wurde erreicht.","buy_now_buttons":"\"Kaufe jetzt\"-Buttons","landing_page":"Landeseite","payment_type":"Zahlungsart","form":"Formular","link":"Link","fields":"Felder","dwolla":"Dwolla","buy_now_buttons_warning":"Anmerkung: Kunden- und Rechnungsaufzeichnungen werden auch dann erstellt, wenn die Transaktion nicht abgeschlossen wurde.","buy_now_buttons_disabled":"Diese Funktion setzt voraus, dass ein Produkt erstellt und ein Zahlungs-Gateway konfiguriert wurde.","enable_buy_now_buttons_help":"Aktiviere Unterstützung für \"Kaufe jetzt\"-Buttons","changes_take_effect_immediately":"Anmerkung: Änderungen treten sofort in Kraft","wepay_account_description":"Zahlungs-Gateway für Invoice Ninja","payment_error_code":"Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.","standard_fees_apply":"Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.","limit_import_rows":"Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden","error_title":"Etwas lief falsch","error_contact_text":"Wenn Sie Hilfe benötigen,  schreiben Sie uns bitte eine E-Mail an :mailaddress","no_undo":"Warnung: Dies kann nicht rückgängig gemacht werden.","no_contact_selected":"Bitte wählen Sie einen Kontakt","no_client_selected":"Bitte wählen Sie einen Kunden","gateway_config_error":"Es kann helfen neue Passwörter zu setzen oder neue API-Schlüssel zu erzeugen.","payment_type_on_file":"Gespeichert\/e :type","invoice_for_client":"Rechnung :invoice für :client","intent_not_found":"Es tut mir Leid, ich verstehe nicht worum Sie bitten.","intent_not_supported":"Es tut mir Leid, dazu bin ich nicht imstande.","client_not_found":"Ich konnte den Kunden nicht finden","not_allowed":"Es tut mir Leid, Sie haben nicht die nötigen Berechtigungen","bot_emailed_invoice":"Ihre Rechnung wurde verschickt.","bot_emailed_notify_viewed":"Ich schicke Ihnen nach Ansicht eine E-Mail.","bot_emailed_notify_paid":"Ich schicke Ihnen nach der Zahlung eine E-Mail.","add_product_to_invoice":"Füge 1 :product hinzu","not_authorized":"Du bist nicht autorisiert","bot_get_email":"Hallo! (Welle) <br\/>Danke, dass du den Rechnungs Ninja Bot ausprobiert hast.<br\/> Du musst ein kostenloses Konto erstellen, um diesen Bot zu nutzen. <br\/>Schicke mir deine E-Mail-Adresse, um loszulegen.","bot_get_code":"Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.","bot_welcome":"Das war es schon, dein Account ist verifiziert.<br\/>","email_not_found":"Ich konnte keinen verfügbaren Account für :email finden","invalid_code":"Der Code ist nicht korrekt","security_code_email_subject":"Sicherheitscode für Invoice Ninja Bot","security_code_email_line1":"Dies ist Ihr Invoice Ninja Bot Sicherheitscode.","security_code_email_line2":"Anmerkung: Er wird in 10 Minuten ablaufen.","bot_help_message":"Ich unterstütze derzeit:<br\/>• Erstellung\\Aktualisierung\\E-Mail-Versand von Rechnungen<br\/>• Auflistung von Produkten<br\/>Zum Beispiel:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"Produkte anzeigen","include_item_taxes_inline":"Steuern für Belegpositionen <b>in der  Summe anzeigen<\/b>","created_quotes":"Erfolgreich :count Angebot(e) erstellt","limited_gateways":"Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.","warning":"Warnung","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Vor dem Update von Invoice Ninja sollte ein Sicherungskopie der Datenbank und der Dateien erstellt werden!","update_invoiceninja_available":"Eine neue Version von Invoice Ninja ist verfügbar.","update_invoiceninja_unavailable":"Keine neue Version von Invoice Ninja verfügbar.","update_invoiceninja_instructions":"Bitte benutze den <em>Update durchführen<\/em>-Button, um die neue Version <strong>:version<\/strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.","update_invoiceninja_update_start":"Update durchführen","update_invoiceninja_download_start":"Download :version","create_new":"Neu...","toggle_navigation":"Navigation umschalten","toggle_history":"History umschalten","unassigned":"Nicht zugewiesen","task":"Aufgabe","contact_name":"Name des Kontakts","city_state_postal":"Stadt\/Bundesland\/PLZ","postal_city":"PLZ\/Stadt","custom_field":"Benutzerdefinierte Felder","account_fields":"Unternehmensfelder","facebook_and_twitter":"Facebook und Twitter","facebook_and_twitter_help":"Folge unseren Feeds um unser Projekt zu unterstützen","reseller_text":"Anmerkung: die \"White-Label\"-Lizenz ist für Ihre persönliche Nutzung gedacht. Bitte schicken Sie uns eine E-Mail an :email wenn Sie unsere App weiterverkaufen wollen.","unnamed_client":"Unbenannter Kunde","day":"Tag","week":"Woche","month":"Monat","inactive_logout":"Sie wurden aufgrund von Inaktivität ausgeloggt","reports":"Berichte","total_profit":"Gesamtprofit","total_expenses":"Gesamtausgaben","quote_to":"Angebot an","limit":"Grenzwerte","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Keine Grenzwerte","set_limits":"Setze :gateway_type Grenzwerte","enable_min":"Min aktivieren","enable_max":"Max aktivieren","min":"Min","max":"Max","limits_not_met":"Diese Rechnung entspricht nicht den Grenzwerten für diese Zahlungsart.","date_range":"Datumsbereich","raw":"Rohdaten","raw_html":"Unverarbeiteter HTML-Code","update":"Update","invoice_fields_help":"Felder verschieben, um ihre Reihenfolge und Position zu ändern","new_category":"Neue Kategorie","restore_product":"Produkt wiederherstellen","blank":"Leer","invoice_save_error":"Die Rechnung konnte nicht gespeichert werden","enable_recurring":"Wiederkehrend Aktivieren","disable_recurring":"Wiederkehrend Deaktivieren","text":"Text","expense_will_create":"Ausgabe wird erstellt werden","expenses_will_create":"Ausgaben werden erstellt werden","created_expenses":":count Ausgabe(n) erfolgreich erstellt","translate_app":"Hilf uns unsere Übersetzungen mit :link zu verbessern","expense_category":"Ausgabenkategorie","go_ninja_pro":"Jetzt Ninja Pro werden!","go_enterprise":"Enterprise Version bestellen!","upgrade_for_features":"Upgraden Sie um mehr Funktionen zu erhalten","pay_annually_discount":"Bezahlen Sie jährlich für 10 Monate und erhalten Sie 2 gratis!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"IhreMarke.InvoiceNinja.com","pro_upgrade_feature2":"Passen Sie alle Aspekte Ihrer Rechnung an!","enterprise_upgrade_feature1":"Setzen Sie Berechtigungen für mehrere Nutzer","enterprise_upgrade_feature2":"Hängen Sie Dateien Dritter an Rechnungen und Ausgaben","much_more":"Vieles Mehr!","all_pro_fetaures":"Zusätzlich alle Pro Funktionen!","currency_symbol":"Währungssymbol","currency_code":"Währungscode","buy_license":"Lizenz kaufen","apply_license":"Lizenz anwenden","submit":"Senden","white_label_license_key":"Lizenzschlüssel","invalid_white_label_license":"Die \"White-Label\"-Lizenz ist nicht gültig","created_by":"Erstellt von :name","modules":"Module","financial_year_start":"Erster Monat des Jahres","authentication":"Authentifizierung","checkbox":"Checkbox","invoice_signature":"Unterschrift","show_accept_invoice_terms":"Checkbox für Rechnungsbedingungen","show_accept_invoice_terms_help":"Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.","show_accept_quote_terms":"Checkbox für Angebotsbedingungen","show_accept_quote_terms_help":"Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.","require_invoice_signature":"Rechnungsunterschrift","require_invoice_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Rechnungen.","require_quote_signature":"Angebotsunterschrift","require_quote_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Angeboten.","i_agree":"Ich stimme den Bedingungen zu","sign_here":"Bitte unterschreiben Sie hier:","authorization":"Genehmigung","signed":"unterzeichnet","vendor_name":"Lieferant","entity_state":"Status","client_created_at":"Erstellungsdatum","postmark_error":"Beim Senden der E-Mail durch Postmark ist ein Problem aufgetreten: :link","project":"Projekt","projects":"Projekte","new_project":"Neues Projekt","edit_project":"Projekt bearbeiten","archive_project":"Projekt archivieren","list_projects":"Projekte anzeigen","updated_project":"Projekt erfolgreich aktualisiert","created_project":"Projekt erfolgreich erstellt","archived_project":"Projekt erfolgreich archiviert","archived_projects":"Erfolgreich :count Projekte archiviert","restore_project":"Projekt wiederherstellen","restored_project":"Projekt erfolgreich wiederhergestellt","delete_project":"Projekt löschen","deleted_project":"Projekt erfolgreich gelöscht","deleted_projects":"Erfolgreich :count Projekte gelöscht","delete_expense_category":"Kategorie löschen","deleted_expense_category":"Kategorie erfolgreich gelöscht","delete_product":"Produkt löschen","deleted_product":"Produkt erfolgreich gelöscht","deleted_products":"Erfolgreich :count Produkte gelöscht","restored_product":"Produkt erfolgreich wiederhergestellt","update_credit":"Gutschrift aktualisieren","updated_credit":"Gutschrift erfolgreich aktualisiert","edit_credit":"Gutschrift bearbeiten","realtime_preview":"Echtzeit Vorschau","realtime_preview_help":"Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br\/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.","live_preview_help":"Live PDF Vorschau auf Rechnungsseite anzeigen.","force_pdfjs_help":"Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br\/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.","force_pdfjs":"Verhindere Download","redirect_url":"Umleitungs-URL","redirect_url_help":"Gebe optional eine URL an, zu der umgeleitet werden soll, wenn eine Zahlung getätigt wurde.","save_draft":"Speichere Entwurf","refunded_credit_payment":"Ausgleichszahlung","keyboard_shortcuts":"Tastatur-Schnellzugriffe","toggle_menu":"Menü umschalten","new_...":"Neu(e) ...","list_...":"Liste","created_at":"Erstellt am","contact_us":"Kontaktieren Sie uns","user_guide":"Nutzer-Anleitung","promo_message":"Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.","discount_message":":amount Rabatt läuft ab :expires","mark_paid":"Als bezahlt markieren","marked_sent_invoice":"Rechnung erfolgreich als versendet markiert","marked_sent_invoices":"Rechnungen erfolgreich als versendet markiert","invoice_name":"Rechnung","product_will_create":"Produkt wird erstellt werden","contact_us_response":"Wir haben Ihre Nachricht erhalten! Wir antworten sobald wie möglich","last_7_days":"Letzte 7 Tage","last_30_days":"Letzte 30 Tage","this_month":"Dieser Monat","last_month":"Letzter Monat","current_quarter":"Aktuelles Quartal","last_quarter":"Letztes Quartal","last_year":"Letztes Jahr","custom_range":"Benutzerdefinierter Bereich","url":"URL","debug":"Debug","https":"HTTPS","require":"Benötigt","license_expiring":"Anmerkung: Ihre Lizenz läuftin :count Tagen ab, :link um sie zu erneuern.","security_confirmation":"Deine E-Mail Adresse wurde bestätigt.","white_label_expired":"Deine White Label Lizenz ist ausgelaufen, bitte denke darüber nach diese zu verlängern um unser Projekt zu unterstützen.","renew_license":"Verlängere die Lizenz","iphone_app_message":"Berücksichtigen Sie unsere :link herunterzuladen","iphone_app":"iPhone-App","android_app":"Android App","logged_in":"Eingeloggt","switch_to_primary":"Wechseln Sie zu Ihrem Primärunternehmen (:name), um Ihren Plan zu managen.","inclusive":"Inklusive","exclusive":"Exklusive","postal_city_state":"PLZ\/Stadt\/Bundesland","phantomjs_help":"In bestimmten Fällen nutzt diese App :link_phantom um PDFs zu erzeugen. Installieren Sie :link_docs, um diese lokal zu erzeugen.","phantomjs_local":"Benutze lokale PhantomJS Instanz","client_number":"Kundennummer","client_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.","next_client_number":"Die nächste Kundennummer ist :number.","generated_numbers":"Generierte Nummern","notes_reminder1":"erste Mahnung","notes_reminder2":"zweite Mahnung","notes_reminder3":"dritte Mahnung","notes_reminder4":"Mahnung","bcc_email":"BCC E-Mail","tax_quote":"Steuerquote","tax_invoice":"Steuerrechnung","emailed_invoices":"Rechnungen erfolgreich versendet","emailed_quotes":"Angebote erfolgreich versendet","website_url":"Webadresse","domain":"Domäne","domain_help":"Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.","domain_help_website":"Wird beim Versenden von E-Mails verwendet.","import_invoices":"Rechnungen importieren","new_report":"Neuer Bericht","edit_report":"Bericht bearbeiten","columns":"Spalten","filters":"Filter","sort_by":"Sortiere nach","draft":"Entwurf","unpaid":"Unbezahlt","aging":"Versendet","age":"Alter","days":"Tage","age_group_0":"0 - 30 Tage","age_group_30":"30 - 60 Tage","age_group_60":"60 - 90 Tage","age_group_90":"90 - 120 Tage","age_group_120":"120+ Tage","invoice_details":"Rechnungsdetails","qty":"Menge","profit_and_loss":"Gewinn und Verlust","revenue":"Einnahmen","profit":"Profit","group_when_sorted":"Gruppensortierung","group_dates_by":"Gruppiere Daten nach","year":"Jahr","view_statement":"Zeige Bericht","statement":"Bericht","statement_date":"Bericht Datum","mark_active":"Markiere aktiv","send_automatically":"Automatisch senden","initial_email":"Initiale E-Mail","invoice_not_emailed":"Diese Rechnung wurde nicht per E-Mail verschickt.","quote_not_emailed":"Dieses Angebot wurde nicht per E-Mail verschickt.","sent_by":"Gesendet von :user","recipients":"Empfänger","save_as_default":"Als Standard speichern","start_of_week_help":"Verwendet von <b>Datumsselektoren<\/b>","financial_year_start_help":"Verwendet von <b>Datumsbereichsselektoren<\/b>","reports_help":"Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.","this_year":"Dieses Jahr","ninja_tagline":"Erstelle. Sende. Werde bezahlt.","login_or_existing":"Oder melde dich mit einem verbundenen Konto an.","sign_up_now":"Jetzt anmelden","not_a_member_yet":"Noch kein Mitglied?","login_create_an_account":"Konto erstellen!","invoice_from":"Rechnungen von:","email_alias_message":"Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com","full_name":"Voller Name","month_year":"Monat\/Jahr","valid_thru":"Gültig\\nthru","product_fields":"Produktfelder","custom_product_fields_help":"Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.","freq_two_months":"Zwei Monate","freq_yearly":"Jährlich","profile":"Profil","payment_type_help":"Setze die Standard <b>manuelle Zahlungsmethode<\/b>.","industry_Construction":"Bauwesen","your_statement":"Deine Abrechnung","statement_issued_to":"Abrechnung ausgestellt für","statement_to":"Abrechnung für","customize_options":"Optionen anpassen","created_payment_term":"Zahlungsbedingung erfolgreich erstellt","updated_payment_term":"Zahlungsbedingung erfolgreich aktualisiert","archived_payment_term":"Zahlungsbedingung erfolgreich archiviert","resend_invite":"Einladung erneut versenden","credit_created_by":"Gutschrift erstellt durch Zahlung :transaction_reference","created_payment_and_credit":"Zahlung und Gutschrift erfolgreich erstellt","created_payment_and_credit_emailed_client":"Zahlung und Gutschrift erfolgreich erstellt und Kunde per E-Mail benachrichtigt","create_project":"Projekt erstellen","create_vendor":"Lieferanten erstellen","create_expense_category":"Kategorie erstellen","pro_plan_reports":":link zur Aktivierung von Berichten durch Beitritt zum Pro Plan","mark_ready":"Als bereit markieren","limits":"Grenzwerte","fees":"Gebühren","fee":"Gebühr","set_limits_fees":":gateway_type Limits\/Gebühren festlegen","fees_tax_help":"Aktivieren Sie Einzelposten Steuern, um die Gebührensteuersätze festzulegen.","fees_sample":"Die Gebühren für eine Rechnung über :amount  würden :total betragen.","discount_sample":"Der Rabatt für eine Rechnungen über :amount würde :total betragen.","no_fees":"Keine Gebühren","gateway_fees_disclaimer":"Achtung: Nicht alle Länder oder Zahlungsdienstleister erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetzlichen Bestimmungen bzw. Nutzungsbedingungen.","percent":"Prozent","location":"Ort","line_item":"Posten","surcharge":"Gebühr","location_first_surcharge":"Aktiviert - Erste Mahngebühr","location_second_surcharge":"Aktiviert - Zweite Mahngebühr","location_line_item":"Aktiv - Posten","online_payment_surcharge":"Gebühr für Online-Zahlung","gateway_fees":"Transaktionsgebühren","fees_disabled":"Gebühren sind deaktiviert","gateway_fees_help":"Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.","gateway":"Provider","gateway_fee_change_warning":"Wenn es unbezahlte Rechnungen mit Gebühren gibt, müssen diese manuell aktualisiert werden.","fees_surcharge_help":"Gebühren anpassen :link.","label_and_taxes":"Bezeichnung und Steueren","billable":"Abrechenbar","logo_warning_too_large":"Die Bilddatei ist zu groß.","logo_warning_fileinfo":"Warnung: Um gif-Dateien zu unterstützen muss die fileinfo PHP-Erweiterung aktiv sein.","logo_warning_invalid":"Es gab ein Problem beim Einlesen der Bilddatei. Bitte verwende ein anderes Dateiformat.","error_refresh_page":"Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.","data":"Daten","imported_settings":"Einstellungen erfolgreich aktualisiert","reset_counter":"Zähler-Reset","next_reset":"Nächster Reset","reset_counter_help":"Setze automatisch den Rechnungs- und Angebotszähler zurück.","auto_bill_failed":"Automatische Abrechnung für :invoice_number fehlgeschlagen","online_payment_discount":"Online-Zahlungsrabatt","created_new_company":"Neues Unternehmen erfolgreich erstellt","fees_disabled_for_gateway":"Gebühren sind für diesen Gateway deaktiviert.","logout_and_delete":"Ausloggen\/Konto löschen","tax_rate_type_help":"Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.","invoice_footer_help":"Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.","credit_note":"Gutschrift","credit_issued_to":"Kreditkarte ausgestellt auf","credit_to":"Gutschreiben an","your_credit":"Ihre Gutschrift","credit_number":"Gutschriftnummer","create_credit_note":"Gutschrift erstellen","menu":"Menü","error_incorrect_gateway_ids":"Fehler: Die Tabelle des Gateways enthält fehlerhafte IDs.","purge_data":"Daten säubern","delete_data":"Daten löschen","purge_data_help":"Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.","cancel_account_help":"Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.","purge_successful":"Die Kontodaten wurden erfolgreich gelöscht","forbidden":"Verboten","purge_data_message":"Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.","contact_phone":"Telefonnummer des Kontakts","contact_email":"E-Mail-Adresse des Kontakts","reply_to_email":"Antwort-E-Mail-Adresse","reply_to_email_help":"Gib die Antwort-E-Mail-Adresse an, die für den Kundenkontakt genutzt werden soll.","bcc_email_help":"Sende unsichtbar zusätzlich alle ausgehenden E-Mails an die hier angegebene Adresse.","import_complete":"Ihr Import wurde erfolgreich abgeschlossen.","confirm_account_to_import":"Bitte bestätigen Sie Ihr Konto um Daten zu importieren.","import_started":"Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.","listening":"Höre zu...","microphone_help":"Sagen Sie \"neue Rechnung für [client]\" oder \"zeige mir für [client] archivierte Zahlungen\".","voice_commands":"Sprachbefehle","sample_commands":"Beispiele für Sprachbefehle","voice_commands_feedback":"Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Zahlunganweisung","archived_products":"Archivierung erfolgreich :Produktzähler","recommend_on":"Wir empfehlen diese Einstellung zu <b>aktivieren<\/b>.","recommend_off":"Wir empfehlen diese Einstellung zu <b>deaktivieren<\/b>.","notes_auto_billed":"Automatisch verrechnet","surcharge_label":"Aufschlagsfeldbezeichnung","contact_fields":"Kontaktfelder","custom_contact_fields_help":"Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","datatable_info":"Zeige Eintrag :start bis :end von :total","credit_total":"Gesamtgutschrift","mark_billable":"zur Verrechnung kennzeichnen","billed":"Verrechnet","company_variables":"Firmen-Variablen","client_variables":"Kunden-Variablen","invoice_variables":"Rechnungs Variablen","navigation_variables":"Navigations Variablen","custom_variables":"Benutzerdefinierte Variablen","invalid_file":"Ungültiger Dateityp","add_documents_to_invoice":"Fügen Sie Dokumente zur Rechnung hinzu","mark_expense_paid":"Als bezahlt markieren","white_label_license_error":"Die Lizenz konnte nicht validiert werden, da sie entweder abgelaufen ist oder zu viele Aktivierungen vorgenommen wurden. Senden Sie eine E-Mail an contact@invoiceninja.com für weitere Informationen.","plan_price":"Tarifkosten","wrong_confirmation":"Falscher Bestätigungscode","oauth_taken":"Dieses Konto ist bereits registriert","emailed_payment":"Zahlungs-E-Mail erfolgreich gesendet","email_payment":"Sende Zahlungs-E-Mail","invoiceplane_import":"Benutzer :link für die Datenmigration von InvoicePlane.","duplicate_expense_warning":"Achtung: :link evtl. schon vorhanden.","expense_link":"Ausgabe","resume_task":"Aufgabe fortsetzen","resumed_task":"Aufgabe fortgesetzt","quote_design":"Angebots-Layout","default_design":"Standard-Layout","custom_design1":"Eigenes Layout 1","custom_design2":"Eigenes Layout 2","custom_design3":"Eigenes Layout 3","empty":"Leer","load_design":"Designvorlage laden","accepted_card_logos":"Logos der akzeptierten Kreditkarten","phantomjs_local_and_cloud":"PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Zahlungen verfolgen über :link","start_date_required":"Das Anfangsdatum muss angegeben werden","application_settings":"Anwendungs-Einstellungen","database_connection":"Datenbank-Verbindung","driver":"Treiber","host":"Host","database":"Datenbank","test_connection":"Verbindung testen","from_name":"Absendername","from_address":"Absenderadresse","port":"Port","encryption":"Verschlüsselung","mailgun_domain":"Mailgun Domäne","mailgun_private_key":"Mailgun privater Schlüssel","send_test_email":"Test-E-Mail verschicken","select_label":"Bezeichnung wählen","label":"Label","service":"Leistung","update_payment_details":"Aktualisiere Zahlungsdetails","updated_payment_details":"Zahlungsdetails erfolgreich aktualisiert","update_credit_card":"Aktualisiere Kreditkarte","recurring_expenses":"Wiederkehrende Ausgaben","recurring_expense":"Wiederkehrende Ausgabe","new_recurring_expense":"Wiederkehrende Ausgabe eingeben","edit_recurring_expense":"Wiederkehrende Ausgabe bearbeiten","archive_recurring_expense":"Wiederkehrende Ausgabe archivieren","list_recurring_expense":"Wiederkehrende Ausgabe auflisten","updated_recurring_expense":"Wiederkehrende Ausgabe wurde aktualisiert","created_recurring_expense":"Wiederkehrende Ausgabe wurde erstellt","archived_recurring_expense":"Wiederkehrende Ausgabe wurde archiviert","restore_recurring_expense":"Wiederkehrende Ausgabe wiederherstellen","restored_recurring_expense":"Wiederkehrende Ausgabe wurde wiederhergestellt","delete_recurring_expense":"Wiederkehrende Ausgabe Löschen","deleted_recurring_expense":"Projekt wurde gelöscht","view_recurring_expense":"Wiederkehrende Ausgabe Anzeigen","taxes_and_fees":"Steuern und Gebühren","import_failed":"Import fehlgeschlagen","recurring_prefix":"Wiederkehrender Präfix","options":"Optionen","credit_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.","next_credit_number":"Die nächste Gutschriftnummer ist :number.","padding_help":"Anzahl der Stellen, mit der die Nummern dargestellt werden.","import_warning_invalid_date":"Achtung: Das Datumsformat ist ungültig","product_notes":"Produktnotizen","app_version":"App-Version","ofx_version":"OFX-Version","error_app_key_set_to_default":"Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann <code>php artisan ninja:update-key<\/code> aus","charge_late_fee":"Verspätungszuschlag berechnen","late_fee_amount":"Höhe des Verspätungszuschlags","late_fee_percent":"Verspätungszuschlag Prozent","late_fee_added":"Verspätungszuschlag hinzugefügt am :date","download_invoice":"Rechnung herunterladen","download_quote":"Angebot herunterladen","invoices_are_attached":"Ihre PDF-Rechnungsdokumente finden Sie im Anhang.","downloaded_invoice":"Die Rechnung wird als PDF per E-Mail versendet","downloaded_quote":"Das Angebot wird als PDF per E-Mail versendet","downloaded_invoices":"Die Rechnungen werden als PDF per E-Mail versendet","downloaded_quotes":"Die Angebote werden als PDF per E-Mail versendet","clone_expense":"Ausgabe duplizieren","default_documents":"Standard-Dokumente","send_email_to_client":"E-Mail an den Kunden senden","refund_subject":"Erstattung wurde durchgeführt","refund_body":"Sie haben eine Rückerstattung über :amount für Rechnung :invoice_number erhalten.","currency_us_dollar":"US Dollar","currency_british_pound":"Britische Pfund","currency_euro":"Euro","currency_south_african_rand":"Südafrikanischer Rand","currency_danish_krone":"Dänische Kronen","currency_israeli_shekel":"Israelische Shekel","currency_swedish_krona":"Schwedische Kronen","currency_kenyan_shilling":"Keniansche Schilling","currency_canadian_dollar":"Kanadische Dollar","currency_philippine_peso":"Philippinischer Peso","currency_indian_rupee":"Indische Rupie","currency_australian_dollar":"Australische Dollar","currency_singapore_dollar":"Singapur Dollar","currency_norske_kroner":"Norwegische Kronen","currency_new_zealand_dollar":"Neuseeland Dollar","currency_vietnamese_dong":"Vietnamesische Dong","currency_swiss_franc":"Schweizer Franken","currency_guatemalan_quetzal":"Guatemaltekischer Quetzal","currency_malaysian_ringgit":"Malaysischer Ringgit","currency_brazilian_real":"Brasilianischer Real","currency_thai_baht":"Thailändischer Baht","currency_nigerian_naira":"Nigerianische Naira","currency_argentine_peso":"Argentinischer Peso","currency_bangladeshi_taka":"Bangladesch Taka","currency_united_arab_emirates_dirham":"Vereinigte Arabische Emirate Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesische Rupiah","currency_mexican_peso":"Mexikanische Peso","currency_egyptian_pound":"Ägyptische Pfund","currency_colombian_peso":"Kolumbianischer Peso","currency_west_african_franc":"Westafrikanischer Franc","currency_chinese_renminbi":"Chinesischer Renminbi","currency_rwandan_franc":"Ruanda-Franc","currency_tanzanian_shilling":"Tansania-Schilling","currency_netherlands_antillean_guilder":"Niederländische-Antillen-Gulden","currency_trinidad_and_tobago_dollar":"Trinidad und Tobago-Dollar","currency_east_caribbean_dollar":"Ostkaribischer Dollar","currency_ghanaian_cedi":"Ghanaischer Cedi","currency_bulgarian_lev":"Bulgarische Lev","currency_aruban_florin":"Aruba-Florin","currency_turkish_lira":"Türkische Lira","currency_romanian_new_leu":" Rumänischer Leu","currency_croatian_kuna":"Kroatische Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanische Yen","currency_maldivian_rufiyaa":"Malediven-Rupie","currency_costa_rican_colon":"Costa-Rica-Colón","currency_pakistani_rupee":"Pakistanische Rupie","currency_polish_zloty":"Polnische Zloty","currency_sri_lankan_rupee":"Sri Lanka-Rupie ","currency_czech_koruna":"Tschechische Kronen","currency_uruguayan_peso":"Uruguayischer Peso","currency_namibian_dollar":"Namibischer Dollar","currency_tunisian_dinar":"Tunesischer Dinar","currency_russian_ruble":"Russische Rubel","currency_mozambican_metical":"Mosambik-Metical","currency_omani_rial":"Omanischer Rial","currency_ukrainian_hryvnia":"Ukraininische Hrywnja","currency_macanese_pataca":"Macao-Pataca","currency_taiwan_new_dollar":"Neuer Taiwan-Dollar","currency_dominican_peso":"Dominikanischer Peso","currency_chilean_peso":"Chilenischer Peso","currency_icelandic_krona":"Isländische Krone","currency_papua_new_guinean_kina":"Papua-Neuguinea Kina","currency_jordanian_dinar":"Jordanischer Dinar","currency_myanmar_kyat":"Myanmar-Kyat","currency_peruvian_sol":"Peruanischer Sol","currency_botswana_pula":"Botswanischer Pula","currency_hungarian_forint":"Ungarischer Forint","currency_ugandan_shilling":"Uganda-Schilling","currency_barbadian_dollar":"Barbados-Dollar","currency_brunei_dollar":"Brunei-Dollar","currency_georgian_lari":"Georgischer Lari","currency_qatari_riyal":" Katar-Riyal","currency_honduran_lempira":"Honduranische Lempira","currency_surinamese_dollar":"Surinamischer Dollar","currency_bahraini_dinar":"Bahrainischer Dinar","currency_venezuelan_bolivars":"Venezuelanische Bolivars","currency_south_korean_won":"Südkoreanischer Won","currency_moroccan_dirham":"Marokkanischer Dirham","currency_jamaican_dollar":"Jamaikanischer Dollar","currency_angolan_kwanza":"Angolanische Kwanza","currency_haitian_gourde":"Haitianischer Gourde","currency_zambian_kwacha":"Sambische Kwacha","currency_nepalese_rupee":"Nepalesische Rupie","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritianische Rupie","currency_cape_verdean_escudo":"Kapverdischer Escudo","currency_kuwaiti_dinar":"Kuwait-Dinar","currency_algerian_dinar":"Algerische Dinar","currency_macedonian_denar":"Mazedonischer Denar","currency_fijian_dollar":"Fidschi-Dollar","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Albanische Lek","currency_serbian_dinar":"Serbische Dinar","currency_lebanese_pound":"Libanesische Pfund","currency_armenian_dram":"Armenischer Dram","currency_azerbaijan_manat":"Aserbaidschan-Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnien und Herzegovina Konvertible Mark","currency_belarusian_ruble":"Weißrussischer Rubel","currency_moldovan_leu":"Moldauischer Leu","currency_kazakhstani_tenge":"Kasachischer Tenge","currency_gibraltar_pound":"Gibraltar-Pfund","currency_gambia_dalasi":"Gambischer Dalasi","currency_paraguayan_guarani":"Paraguayischer Guarani","currency_malawi_kwacha":"Malawischer Kwacha","currency_zimbabwean_dollar":"Simbabwe Dollar","currency_cambodian_riel":"Kambodschanischer Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Kubanischer Peso","currency_bz_dollar":"Belize-Dollar","review_app_help":"Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!","writing_a_review":"Schreiben einer Rezension","use_english_version":"Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.","tax1":"Steuern","tax2":"Aufschlag","fee_help":"Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.","format_export":"Export-Format","custom1":"Benutzerdefiniert 1","custom2":"Benutzerdefiniert 2","contact_first_name":"Kontakt Vorname","contact_last_name":"Kontakt Nachname","contact_custom1":"Kontakt Benutzerdefiniert 1","contact_custom2":"Kontakt Benutzerdefiniert 2","currency":"Währung","ofx_help":"Um Probleme zu beheben, überprüfen Sie auf Kommentare zu :ofxhome_link und testen Sie mit :ofxget_link.","comments":"Kommentare","item_product":"Bezeichnung","item_notes":"Beschreibung","item_cost":"Preis","item_quantity":"Menge","item_tax_rate":"Steuern für Position","item_tax_name":"Steuern","item_tax1":"Position Steuern 1","item_tax2":"Position Steuern 2","delete_company":"Firma löschen","delete_company_help":"Die Firma unwiderruflich mit allen Daten löschen.","delete_company_message":"Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.","applied_discount":"Der Coupon wurde angewendet, der Planpreis wurde um :discount% reduziert.","applied_free_year":"Der Gutschein wurde verwendet. Ihr Konto wurde für ein Jahr auf Pro aktualisiert.","contact_us_help":"Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage\/logs\/laravel-error.log hinzu.","include_errors":"Fehler einschließen","include_errors_help":":link von storage\/logs\/laravel-error.log einschließen","recent_errors":"Kürzliche Fehler","customer":"Kunde","customers":"Kunden","created_customer":"Kunde erfolgreich erstellt","created_customers":":count Kunden erfolgreich erstellt","purge_details":"Ihre Firmendaten (:account) wurden erfolgreich gelöscht.","deleted_company":"Unternehmen erfolgreich gelöscht","deleted_account":"Konto erfolgreich gelöscht","deleted_company_details":"Ihre Firma (:account) wurde erfolgreich gelöscht.","deleted_account_details":"Dein Konto (:account) wurde erfolgreich gelöscht.","alipay":"Alipay","sofort":"SOFORT-Überweisung","sepa":"SEPA-Lastschrift","name_without_special_characters":"Bitte geben Sie Ihren Namen nur mit Buchstaben und Leerzeichen ein","enable_alipay":"Alipay akzeptieren","enable_sofort":"EU-Überweisungen akzeptieren","stripe_alipay_help":"Dieses Gateway muss unter :link aktiviert werden.","calendar":"Kalender","pro_plan_calendar":":link um den Kalender im Pro-Tarif zu aktivieren","what_are_you_working_on":"Woran arbeiten Sie?","time_tracker":"Zeiterfassung","refresh":"Aktualisieren","filter_sort":"Filter\/Sortieren","no_description":"Keine Beschreibung","time_tracker_login":"Zeiterfassung Login","save_or_discard":"Änderungen speichern oder verwerfen","discard_changes":"Änderungen verwerfen","tasks_not_enabled":"Aufgaben sind nicht aktiv.","started_task":"Aufgabe erfolgreich gestartet","create_client":"Kunden erstellen","download_desktop_app":"Lade die Desktop-App herunter","download_iphone_app":"Lade die iPhone-App herunter","download_android_app":"Lade die Android-App herunter","time_tracker_mobile_help":"Task auswählen mit Doppelklick","stopped":"Angehalten","ascending":"Aufsteigend","descending":"Absteigend","sort_field":"Sortierung","sort_direction":"Richtung","discard":"Verwerfen","time_am":"Vormittags","time_pm":"Nachmittags","time_mins":"Minuten","time_hr":"Stunde","time_hrs":"Stunden","clear":"Löschen","warn_payment_gateway":"Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. Zum hinzufügen :link.","task_rate":"Kosten für Tätigkeit","task_rate_help":"Legen Sie den Standardtarif für fakturierte Aufgaben fest.","past_due":"Überfällig","document":"Dokument","invoice_or_expense":"Rechnung\/Kosten","invoice_pdfs":"Rechnungs-PDFs","enable_sepa":"SEPA-Lastschriften akzeptieren","enable_bitcoin":"Bitcoin akzeptieren","iban":"IBAN","sepa_authorization":"Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.","recover_license":"Lizenz wiederherstellen","purchase":"Kaufen","recover":"Wiederherstellen","apply":"Anwenden","recover_white_label_header":"White-Label-Lizenz wiederherstellen","apply_white_label_header":"White-Label-Lizent wiederherstellen","videos":"Videos","video":"Video","return_to_invoice":"Zurück zur Rechnung","partial_due_date":"Teilzahlungsziel","task_fields":"Aufgabenfelder","product_fields_help":"Felder verschieben, um ihre Reihenfolge zu ändern","custom_value1":"Benutzerdefinierten Wert","custom_value2":"Benutzerdefinierten Wert","enable_two_factor":"Zwei-Faktor-Authentifizierung","enable_two_factor_help":"Bestätige beim Anmelden mit deinem Telefon deine Identität","two_factor_setup":"Zwei-Faktor Einrichtung","two_factor_setup_help":"Barcode mit :link kompatibler App scannen.","one_time_password":"Einmaliges Passwort","set_phone_for_two_factor":"Legen Sie Ihre Handynummer als Backup für die Aktivierung fest.","enabled_two_factor":"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","add_product":"Produkt hinzufügen","email_will_be_sent_on":"Hinweis: Das E-Mail wird am :date gesendet.","invoice_product":"Rechnungsprodukt","self_host_login":"Eigenes-Hosting Anmeldung","set_self_hoat_url":"Eigenes-Hosting URL","local_storage_required":"Fehler: Lokaler Speicherplatz ist nicht verfügbar.","your_password_reset_link":"Dein Passwort zurücksetzen Link","subdomain_taken":"Die Subdomäne wird bereits verwendet","client_login":"Kundenanmeldung","converted_amount":"Umgerechneter Betrag","default":"Standard","shipping_address":"Lieferadresse","bllling_address":"Rechnungsadresse","billing_address1":"Strasse Rechnungsanschrift","billing_address2":"Rechnung Adresszusatz","billing_city":"Stadt Rechnungsanschrift","billing_state":"Rechnung Bundesland","billing_postal_code":"Postleitzahl Rechnungsanschrift","billing_country":"Rechnungsland","shipping_address1":"Strasse Versandanschrift","shipping_address2":"Versand Adresszusatz","shipping_city":"Stadt Versandanschrift","shipping_state":"Versand Bundesland","shipping_postal_code":"Postleitzahl Versandanschrift","shipping_country":"Lieferungsland","classify":"Klassifizieren","show_shipping_address_help":"Verlange von Kunden, ihre Versandadresse anzugeben","ship_to_billing_address":"An die Rechnungsadresse versenden","delivery_note":"Lieferschein","show_tasks_in_portal":"Zeige Aufgaben im Kundenportal","cancel_schedule":"Plan abgebrochen","scheduled_report":"Geplanter Bericht","scheduled_report_help":":report Bericht als :format an E-Mail senden","created_scheduled_report":"Bericht erfolgreich eingeplant","deleted_scheduled_report":"Eingeplanten Bericht erfolgreich gelöscht","scheduled_report_attached":"Ihr geplanter Bericht vom Typ :type ist angehängt.","scheduled_report_error":"Fehler beim Erstellen des geplanten Berichts.","invalid_one_time_password":"Ungültiges Einmalpasswort","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Akzeptiere Apple Pay und Pay mit Google","requires_subdomain":"Diese Zahlungsart erfordert einen :link.","subdomain_is_set":"subdomain ist gesetzt","verification_file":"Verifizierungsdatei","verification_file_missing":"Die Verifikationsdatei wird benötigt, um Zahlungen zu akzeptieren.","apple_pay_domain":"Nutze <code>:domain<\/code>als die Domain in :link","apple_pay_not_supported":"Es tut uns leid, Apple\/Google Pay ist nicht von Ihrem Browser unterstützt","optional_payment_methods":"Optionale Zahlungsmethoden","add_subscription":"Abonnement hinzufügen","target_url":"Ziel","target_url_help":"Wenn das ausgewählte Ereignis eintritt, wird die App die Entität an die Ziel-URL senden.","event":"Ereignis","subscription_event_1":"Erstellter Kunde","subscription_event_2":"Erstellte Rechnung","subscription_event_3":"Angebot erstellt","subscription_event_4":"Zahlung erstellt","subscription_event_5":"Erstellte Lieferanten","subscription_event_6":"Angebot aktualisiert","subscription_event_7":"Angebot gelöscht","subscription_event_8":"Aktualisierte Rechnung","subscription_event_9":"Gelöschte Rechnung","subscription_event_10":"Kunde aktualisiert","subscription_event_11":"Kunde gelöscht","subscription_event_12":"Zahlung löschen","subscription_event_13":"Lieferant aktualisiert","subscription_event_14":"Lieferant gelöscht","subscription_event_15":"Ausgabe erstellt","subscription_event_16":"Ausgabe aktualisiert","subscription_event_17":"Ausgabe gelöscht","subscription_event_18":"Aufgabe erstellt","subscription_event_19":"Aufgabe aktualisiert","subscription_event_20":"Aufgabe gelöscht","subscription_event_21":"Angebot angenommen","subscriptions":"Abonnements","updated_subscription":"Abonnement erfolgreich aktualisiert","created_subscription":"Abonnement erfolgreich erstellt","edit_subscription":"Abonnement bearbeiten","archive_subscription":"Abonnement archivieren","archived_subscription":"Abonnement erfolgreich archiviert","project_error_multiple_clients":"Die Projekte können nicht zu verschiedenen Kunden gehören","invoice_project":"Projekt berechnen","module_recurring_invoice":"Wiederkehrende Rechnungen","module_credit":"Gutschriften","module_quote":"Angebote und Vorschläge","module_task":"Aufgaben und Projekte","module_expense":"Ausgaben & Lieferanten","module_ticket":"Tickets","reminders":"Mahnungen","send_client_reminders":"Mahnung per E-Mail versenden","can_view_tasks":"Aufgaben sind im Portal sichtbar","is_not_sent_reminders":"Mahnungen werden nicht versendet","promotion_footer":"Ihre Promotion läuft bald ab, :link, um jetzt ein Upgrade durchzuführen.","unable_to_delete_primary":"Hinweis: Um diese Firma zu löschen, löschen Sie zunächst alle verknüpften Unternehmen.","please_register":"Bitte erstellen Sie sich einen Account","processing_request":"Anfrage verarbeiten","mcrypt_warning":"Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.","edit_times":"Zeiten bearbeiten","inclusive_taxes_help":"Schließe <b>Steuern in die Kosten ein.<\/b>","inclusive_taxes_notice":"Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.","inclusive_taxes_warning":"Warnung: Existierende Rechnungen müssen erneut gespeichert werden","copy_shipping":"Versand kopieren","copy_billing":"Zahlung kopieren","quote_has_expired":"Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer","empty_table_footer":"Zeige 0 bis 0 von 0 Einträgen","do_not_trust":"Dieses Gerät nicht merken","trust_for_30_days":"Für 30 Tage vertrauen","trust_forever":"Für immer vertrauen","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Bereit zu machen","in_progress":"In Bearbeitung","add_status":"Status hinzufügen","archive_status":"Status archivieren","new_status":"Neuer Status","convert_products":"Produkte konvertieren","convert_products_help":"Produktpreise automatisch in die Währung des Kunden konvertieren","improve_client_portal_link":"Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.","budgeted_hours":"Budgetierte Stunden","progress":"Fortschritt","view_project":"Projekt ansehen","summary":"Zusammenfassung","endless_reminder":"Endlose Erinnnerung","signature_on_invoice_help":"Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.","signature_on_pdf":"Auf PDF anzeigen","signature_on_pdf_help":"Unterschrift des Kunden auf dem Angebots\/Rechnungs PDF anzeigen.","expired_white_label":"Die White-Label-Lizenz ist abgelaufen.","return_to_login":"Zurück zum Login","convert_products_tip":"Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens \":name\" hinzu, um den Wechselkurs anzuzeigen.","amount_greater_than_balance":"Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.","custom_fields_tip":"Verwenden Sie <code>Label|Option1,Option2<\/code> um ein Auswahlfeld anzuzeigen.","client_information":"Kundeninformation","updated_client_details":"Kundendaten erfolgreich aktualisiert","auto":"Automatisch","tax_amount":"Steuerwert","tax_paid":"Steuern bezahlt","none":"Nichts","proposal_message_button":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf den Knopf unten.","proposal":"Vorschlag","proposals":"Vorschläge","list_proposals":"Vorschläge auflisten","new_proposal":"Neuer Vorschlag","edit_proposal":"Vorschlag bearbeiten","archive_proposal":"Vorschlag archivieren","delete_proposal":"Vorschlag löschen","created_proposal":"Vorschlag erfolgreich erstellt","updated_proposal":"Vorschlag erfolgreich aktualisiert","archived_proposal":"Vorschlag erfolgreich archiviert","deleted_proposal":"Vorschlag erfolgreich archiviert","archived_proposals":"Erfolgreich :count Vorschläge archiviert","deleted_proposals":"Erfolgreich :count Vorschläge archiviert","restored_proposal":"Vorschlag erfolgreich wiederhergestellt","restore_proposal":"Vorschlag wiederherstellen","snippet":"Schnipsel","snippets":"Schnipsel","proposal_snippet":"Schnipsel","proposal_snippets":"Schnipsel","new_proposal_snippet":"Neuer Schnipsel","edit_proposal_snippet":"Schnipsel bearbeiten","archive_proposal_snippet":"Schnipsel archivieren","delete_proposal_snippet":"Schnipsel löschen","created_proposal_snippet":"Schnipsel erfolgreich erstellt","updated_proposal_snippet":"Schnipsel erfolgreich geändert","archived_proposal_snippet":"Schnipsel erfolgreich archiviert","deleted_proposal_snippet":"Schnipsel erfolgreich archiviert","archived_proposal_snippets":":count Schnipsel erfolgreich archiviert","deleted_proposal_snippets":":count Schnipsel erfolgreich archiviert","restored_proposal_snippet":"Schnipsel erfolgreich wieder hergestellt","restore_proposal_snippet":"Schnipsel wieder herstellen","template":"Vorlage","templates":"Vorlagen","proposal_template":"Vorlage","proposal_templates":"Vorlagen","new_proposal_template":"Neue Vorlage","edit_proposal_template":"Vorlage bearbeiten","archive_proposal_template":"Vorlage archivieren","delete_proposal_template":"Vorlage löschen","created_proposal_template":"Vorlage erfolgreich erstellt","updated_proposal_template":"Vorlage erfolgreich aktualisiert","archived_proposal_template":"Vorlage erfolgreich archiviert","deleted_proposal_template":"Vorlage erfolgreich archiviert","archived_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","deleted_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","restored_proposal_template":"Vorlage erfolgreich wiederhergestellt","restore_proposal_template":"Vorlage wiederherstellen","proposal_category":"Kategorie","proposal_categories":"Kategorien","new_proposal_category":"Neue Kategorie","edit_proposal_category":"Kategorie bearbeiten","archive_proposal_category":"Kategorie archivieren","delete_proposal_category":"Kategorie löschen","created_proposal_category":"Kategorie erfolgreich erstellt","updated_proposal_category":"Kategorie erfolgreich aktualisiert","archived_proposal_category":"Kategorie erfolgreich archiviert","deleted_proposal_category":"Kategorie erfolgreich archiviert","archived_proposal_categories":"Erfolgreich :count Kategorien archiviert","deleted_proposal_categories":"Erfolgreich :count Kategorien archiviert","restored_proposal_category":"Kategorie erfolgreich wiederhergestellt","restore_proposal_category":"Kategorie wiederherstellen","delete_status":"Status löschen","standard":"Standard","icon":"Symbol","proposal_not_found":"Der angeforderte Vorschlag ist nicht verfügbar","create_proposal_category":"Kategorie erstellen","clone_proposal_template":"Vorlage kopieren","proposal_email":"Vorschlags Email","proposal_subject":"Neuer Vorschlag :number von :account","proposal_message":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf die Schaltfläche unten.","emailed_proposal":"Vorschlag erfolgreich versendet","load_template":"Vorlage laden","no_assets":"Keine Bilder, hierhin ziehen zum hochladen","add_image":"Bild hinzufügen","select_image":"Bild auswählen","upgrade_to_upload_images":"Upgrade auf den Unternehmensplan zum Hochladen von Bildern","delete_image":"Bild löschen","delete_image_help":"Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.","amount_variable_help":"Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-\/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.","taxes_are_included_help":"Hinweis: Inklusive Steuern wurden aktiviert.","taxes_are_not_included_help":"Hinweis: Inklusive Steuern sind nicht aktiviert.","change_requires_purge":"Die Änderung dieser Einstellung erfordert eine :link der Kontodaten.","purging":"Bereinigung","warning_local_refund":"Die Rückerstattung wird in der App erfasst, aber NICHT vom Zahlungs-Gateway verarbeitet.","email_address_changed":"E-Mail Adresse wurde geändert","email_address_changed_message":"Die E-Mail-Adresse für dein Konto wurde von :old_email auf :new_email geändert.","test":"Test","beta":"Beta","gmp_required":"Exportieren zu ZIP benötigt die GMP Erweiterung","email_history":"E-Mail Historie","loading":"Lädt","no_messages_found":"Keine Nachrichten gefunden","processing":"Verarbeite","reactivate":"reaktivieren","reactivated_email":"Die E-Mail Adresse wurde wieder aktiviert","emails":"E-Mails","opened":"Geöffnet","bounced":"Abpraller","total_sent":"Gesamt gesendet","total_opened":"Gesamt geöffnet","total_bounced":"Gesamt abgeprallt","total_spam":"Gesamt Spam","platforms":"Plattformen","email_clients":"Email Kunden","mobile":"Mobil","desktop":"Desktop","webmail":"Webmail","group":"Gruppe","subgroup":"Untergruppe","unset":"nicht gesetzt","received_new_payment":"Du hast eine neue Zahlung erhalten","slack_webhook_help":"Erhalten Sie Zahlungsbenachrichtigungen","slack_incoming_webhooks":"Slack eingehende Webhooks","accept":"Akzeptieren","accepted_terms":"Die neuesten Nutzungsbedingungen wurden akzeptiert.","invalid_url":"Ungültige URL","workflow_settings":"Workflow-Einstellungen","auto_email_invoice":"Automatischer E-Mail-Versand","auto_email_invoice_help":"Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.","auto_archive_invoice":"Automatisches Archiv","auto_archive_invoice_help":"Archivieren Sie Rechnungen automatisch, wenn sie bezahlt wurden.","auto_archive_quote":"Automatisches Archiv","auto_archive_quote_help":"Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.","require_approve_quote":"Bestätigung für Angebot erfordern","require_approve_quote_help":"Erfordern sie die Bestätigung des Kunden für Angebote.","allow_approve_expired_quote":"Genehmigung des abgelaufenen Angebots erlauben","allow_approve_expired_quote_help":"Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.","invoice_workflow":"Rechnungs-Workflow","quote_workflow":"Angebots-Workflow","client_must_be_active":"Fehler: Der Kunde muss aktiv sein.","purge_client":"Kunden bereinigen","purged_client":"Kunde erfolgreich bereinigt","purge_client_warning":"Alle zugehörigen Datensätze (Rechnungen, Aufgaben, Ausgaben, Dokumente usw.) werden ebenfalls gelöscht.","clone_product":"Produkt duplizieren","item_details":"Artikeldetails","send_item_details_help":"Senden Sie die Einzelpostendetails an das Zahlungs-Gateway.","view_proposal":"Vorschlag ansehen","view_in_portal":"Im Portal anzeigen","cookie_message":"Diese Website verwendet Cookies, um sicherzustellen, dass Sie das beste Ergebnis auf unserer Website erzielen.","got_it":"Verstanden!","vendor_will_create":"Lieferant wird erstellt","vendors_will_create":"Lieferanten werden erstellt","created_vendors":"Erfolgreich erstellte :count Lieferant(en)","import_vendors":"Lieferanten importieren","company":"Firma","client_field":"Kundenfeld","contact_field":"Kontaktfeld","product_field":"Produktfeld","task_field":"Aufgabenfeld","project_field":"Projektfeld","expense_field":"Ausgabenfeld","vendor_field":"Lieferantenfeld","company_field":"Firmenfeld","invoice_field":"Rechnungsfeld","invoice_surcharge":"Rechnungsgebühr","custom_task_fields_help":"Füge ein Aufgabenfeld hinzu.","custom_project_fields_help":"Füge ein Projektfeld hinzu.","custom_expense_fields_help":"Füge ein Ausgabenfeld hinzu.","custom_vendor_fields_help":"Füge ein Lieferantenfeld hinzu.","messages":"Nachrichten","unpaid_invoice":"Unbezahlte Rechnung","paid_invoice":"Bezahlte Rechnung","unapproved_quote":"Nicht genehmigtes Angebot","unapproved_proposal":"Nicht genehmigter Vorschlag","autofills_city_state":"Automatische Ausfüllung der Stadt \/ des Bundeslandes","no_match_found":"Kein Treffer gefunden","password_strength":"Passwortqualität","strength_weak":"Schwach","strength_good":"Gut","strength_strong":"Stark","mark":"Markierung","updated_task_status":"Aufgabenstatus erfolgreich aktualisiert","background_image":"Hintergrundbild","background_image_help":"Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.","proposal_editor":"Vorschlag Editor","background":"Hintergrund","guide":"Leitfaden","gateway_fee_item":"Gateway-Gebühren Position","gateway_fee_description":"Gateway-Gebühren Zuschlag","gateway_fee_discount_description":"Gateway-Gebühren Nachlass","show_payments":"Zeige Zahlungen","show_aging":"Zeige Alterung","reference":"Referenz","amount_paid":"Bezahlter Betrag","send_notifications_for":"Benachrichtigungen senden für","all_invoices":"Alle Rechnungen","my_invoices":"Meine Rechnungen","payment_reference":"Zahlungsreferenz","maximum":"Maximum","sort":"Sortierung","refresh_complete":"Aktualisieren beendet","please_enter_your_email":"Bitte geben Sie Ihre E-Mail-Adresse ein","please_enter_your_password":"Bitte geben Sie Ihr Passwort ein","please_enter_your_url":"Bitte geben Sie Ihre URL ein","please_enter_a_product_key":"Bitte geben Sie Ihren Produkt schlüssel ein","an_error_occurred":"Ein Fehler ist aufgetreten","overview":"Übersicht","copied_to_clipboard":":value in die Zwischenablage kopiert","error":"Fehler","could_not_launch":"Konnte nicht gestartet werden","additional":"Zusätzlich","ok":"Ok","email_is_invalid":"E-Mail ist ungültig","items":"Element","partial_deposit":"Teil-\/Anzahlung","add_item":"Artikel hinzufügen","total_amount":"Gesamtbetrag","pdf":"PDF","invoice_status_id":"Rechnungs Status","click_plus_to_add_item":"Klicken Sie auf +, um ein Element hinzuzufügen.","count_selected":":count ausgewählt","dismiss":"Verwerfen","please_select_a_date":"Bitte wählen Sie ein Datum","please_select_a_client":"Bitte wählen Sie einen Kunden","language":"Sprache","updated_at":"Aktualisiert","please_enter_an_invoice_number":"Bitte geben Sie eine Rechnungs Nummer ein","please_enter_a_quote_number":"Bitte geben Sie eine Angebots Nummer ein","clients_invoices":":client's Rechnungen","viewed":"Angesehen","approved":"Bestätigt","invoice_status_1":"Entwurf","invoice_status_2":"Versendet","invoice_status_3":"Angesehen","invoice_status_4":"Bestätigt","invoice_status_5":"Teilweise","invoice_status_6":"Bezahlt","marked_invoice_as_sent":"Rechnung erfolgreich als versendet markiert","please_enter_a_client_or_contact_name":"Bitte geben Sie einen Kunden- oder Kontaktnamen ein","restart_app_to_apply_change":"Starten Sie die App neu, um die Änderung zu übernehmen.","refresh_data":"Daten aktualisieren","blank_contact":"Leerer Kontakt","no_records_found":"Kein Einträge gefunden","industry":"Kategorie","size":"Größe","net":"Netto","show_tasks":"Aufgaben anzeigen","email_reminders":"Mahnungs-E-Mail","reminder1":"Erste Mahnung","reminder2":"Zweite Mahnung","reminder3":"Dritte Mahnung","send":"Senden","auto_billing":"Automatische Rechnungsstellung","button":"Knopf","more":"Mehr","edit_recurring_invoice":"Bearbeite wiederkehrende Rechnung","edit_recurring_quote":"Bearbeite wiederkehrendes Angebot","quote_status":"Angebotsstatus","please_select_an_invoice":"Bitte wählen Sie eine Rechnung aus","filtered_by":"Gefiltert nach","payment_status":"Zahlungsstatus","payment_status_1":"Ausstehend","payment_status_2":"entwertet","payment_status_3":"Fehlgeschlagen","payment_status_4":"Abgeschlossen","payment_status_5":"Teilweise erstattet","payment_status_6":"Erstattet","send_receipt_to_client":"Quittung an den Kunden senden","refunded":"Erstattet","marked_quote_as_sent":"Angebot erfolgreich als versendet markiert","custom_module_settings":"Benutzerdefinierte Moduleinstellungen","ticket":"Ticket","tickets":"Tickets","ticket_number":"Ticket #","new_ticket":"Neues Ticket","edit_ticket":"Ticket bearbeiten","view_ticket":"Ticket anzeigen","archive_ticket":"Ticket archivieren","restore_ticket":"Ticket wieder herstellen","delete_ticket":"Ticket löschen","archived_ticket":"Ticket erfolgreich archiviert","archived_tickets":"Ticket erfolgreich archiviert","restored_ticket":"Ticket erfolgreich wieder hergestellt","deleted_ticket":"Ticket erfolgreich gelöscht","open":"Offen","new":"Neu","closed":"Geschlossen","reopened":"Wieder geöffnet","priority":"Priorität","last_updated":"Zuletzt aktualisiert","comment":"Kommentare","tags":"Stichworte","linked_objects":"Verknüpfte Objekte","low":"Niedrig","medium":"Mittel","high":"Hoch","no_due_date":"Kein Fälligkeitsdatum festgelegt","assigned_to":"Zugewiesen an","reply":"Antwort","awaiting_reply":"Warten auf Antwort","ticket_close":"Ticket schließen","ticket_reopen":"Ticket wieder öffnen","ticket_open":"Ticket öffnen","ticket_split":"Ticket teilen","ticket_merge":"Ticket zusammenführen","ticket_update":"Ticket aktualisieren","ticket_settings":"Ticket Einstelungen","updated_ticket":"Ticket aktualisiert","mark_spam":"Als Spam markieren","local_part":"Lokaler Teil","local_part_unavailable":"Name übernommen","local_part_available":"Name verfügbar","local_part_invalid":"Ungültiger Name (nur alphanumerisch, keine Leerzeichen)","local_part_help":"Passen Sie den lokalen Teil Ihrer Inbound-Support-E-Mail an, z.B. YOUR_NAME@support.invoiceninja.com","from_name_help":"\"Von Name\" ist der erkennbare Absender, der anstelle der E-Mail-Adresse angezeigt wird, z.B. \"Support Center\".","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Anhänge","client_upload":"Kunden-Uploads","enable_client_upload_help":"Ermöglicht es Kunden, Dokumente\/Anhänge hochzuladen.","max_file_size_help":"Die maximale Dateigröße (KB) wird durch die Variablen post_max_size und upload_max_filesize begrenzt, wie sie in Ihrer PHP.INI festgelegt sind.","max_file_size":"Maximale Dateigröße","mime_types":"Mime-Typen","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Kommagetrennte Liste der zulässigen Mime-Typen, leer lassen für alle","ticket_number_start_help":"Die Ticketnummer muss größer sein als die aktuelle Ticketnummer.","new_ticket_template_id":"Neues Ticket","new_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein neues Ticket erstellt wird.","update_ticket_template_id":"Ticket aktualisiert","update_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket aktualisiert wird.","close_ticket_template_id":"Ticket geschlossen","close_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket geschlossen ist.","default_priority":"Standardpriorität","alert_new_comment_id":"Neuer Kommentar","alert_comment_ticket_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Kommentar abgegeben wird.","alert_comment_ticket_email_help":"Komma getrennte E-Mails an bcc bei neuem Kommentar.","new_ticket_notification_list":"Zusätzliche neue Ticket-Benachrichtigungen","update_ticket_notification_list":"Zusätzliche Benachrichtigungen über neue Kommentare","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"Ticketzuweisung","alert_ticket_assign_agent_id_hel":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket zugewiesen wird.","alert_ticket_assign_agent_id_notifications":"Zusätzliche Ticketbenachrichtigungen","alert_ticket_assign_agent_id_help":"Komma getrennte E-Mails an bcc bei der Ticketvergabe.","alert_ticket_transfer_email_help":"Komma getrennte E-Mails an bcc bei der Ticketübertragung.","alert_ticket_overdue_agent_id":"Ticket überfällig","alert_ticket_overdue_email":"Zusätzliche überfällige Ticket-Benachrichtigungen","alert_ticket_overdue_email_help":"Komma getrennte E-Mails an bcc bei überfälligem Ticket.","alert_ticket_overdue_agent_id_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket überfällig wird.","ticket_master":"Ticket Master","ticket_master_help":"Hat die Fähigkeit, Tickets zuzuordnen und zu übertragen. Wird als Standard-Agent für alle Tickets zugewiesen.","default_agent":"Standard-Agent","default_agent_help":"Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.","show_agent_details":"Zeigen Sie Agentendetails in den Antworten an","avatar":"Profilbild","remove_avatar":"Profilbild entfernen","ticket_not_found":"Ticket nicht gefunden","add_template":"Vorlage hinzufügen","ticket_template":"Ticket Vorlage","ticket_templates":"Ticket Vorlagen","updated_ticket_template":"Ticket Vorlage aktualisiert","created_ticket_template":"Ticket Vorlage erstellt","archive_ticket_template":"Vorlage archiviert","restore_ticket_template":"Vorlage wieder herstellen","archived_ticket_template":"Vorlage erfolgreich archiviert","restored_ticket_template":"Vorlage erfolgreich wieder hergestellt","close_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket schließen.","reopen_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket wieder öffnen.","enter_ticket_message":"Bitte geben Sie eine Nachricht ein, um das Ticket zu aktualisieren.","show_hide_all":"Alle anzeigen \/ verstecken","subject_required":"Betreff erforderlich","mobile_refresh_warning":"Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.","enable_proposals_for_background":"So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.","ticket_assignment":"Ticket :ticket_number wurde dem :agent zugewiesen.","ticket_contact_reply":"Ticket :ticket_number wurde vom Kunden :contact aktualisiert","ticket_new_template_subject":"Ticket :ticket_number wurde erstellt.","ticket_updated_template_subject":"Ticket :ticket_number wurde aktualisiert.","ticket_closed_template_subject":"Ticket :ticket_number wurde geschlossen.","ticket_overdue_template_subject":"Ticket :ticket_number ist jetzt überfällig.","merge":"Zusammenführen","merged":"Zusammengeführt","agent":"Agent","parent_ticket":"Übergeordnetes Ticket","linked_tickets":"Verknüpfte Tickets","merge_prompt":"Geben Sie die Ticketnummer ein, mit der Sie zusammenführen möchten.","merge_from_to":"Ticket #:old_ticket mit Ticket #:new_ticket zusammengeführt","merge_closed_ticket_text":"Ticket #:old_ticket wurde geschlossen und in Ticket#:new_ticket zusammengeführt -:: Subject","merge_updated_ticket_text":"Ticket #:old_ticket wurde geschlossen und mit diesem Ticket zusammengeführt.","merge_placeholder":"Zusammenführen von Ticket #:ticket in das folgende Ticket","select_ticket":"Ticket auswählen","new_internal_ticket":"Neues internes Ticket","internal_ticket":"Internes Ticket","create_ticket":"Ticket erstellen","allow_inbound_email_tickets_external":"Neue Tickets per E-Mail (Kunde)","allow_inbound_email_tickets_external_help":"Ermöglicht es Kunden, neue Tickets per E-Mail zu erstellen.","include_in_filter":"In den Filter aufnehmen","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Vergleiche","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die","legacy_mobile_app":"legacy Mobile App","today":"Heute","current":"Aktuell","previous":"Vorherige","current_period":"Aktuelle Periode","comparison_period":"Vergleichsperiode","previous_period":"Vorherige Periode","previous_year":"Vorjahr","compare_to":"Vergleiche mit","last_week":"Letzte Woche","clone_to_invoice":"Klone in Rechnung","clone_to_quote":"Zum Angebot \/ Kostenvoranschlag duplizieren","convert":"Konvertiere","last7_days":"Letzte 7 Tage","last30_days":"Letzte 30 Tage","custom_js":"Benutzerdefiniert JS","adjust_fee_percent_help":"Gebühren Prozentsatz an das Konto anpassen","show_product_notes":"Produktdetails anzeigen","show_product_notes_help":"Fügt die <b>Beschreibung und die Kosten<\/b> in die Produkt-Dropdown-Liste ein","important":"Wichtig","thank_you_for_using_our_app":"Vielen Dank, dass Sie unsere App nutzen!","if_you_like_it":"Wenn es dir gefällt, bitte","to_rate_it":", um es zu bewerten.","average":"Durchschnittlich","unapproved":"Nicht genehmigt","authenticate_to_change_setting":"Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.","locked":"Gesperrt","authenticate":"Authentifizieren","please_authenticate":"Bitte authentifizieren Sie sich","biometric_authentication":"Biometrische Authentifizierung","auto_start_tasks":"Aufgaben für den automatischen Start","budgeted":"Budgetiert","please_enter_a_name":"Bitte geben Sie einen Namen ein","click_plus_to_add_time":"Klicken Sie auf +, um die Zeit hinzuzufügen.","design":"Design","password_is_too_short":"Das Passwort ist zu kurz","failed_to_find_record":"Eintrag konnte nicht gefunden werden","valid_until_days":"Gültig bis","valid_until_days_help":"Setzt <b>Gültig bis<\/b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen.    ","usually_pays_in_days":"Tage","requires_an_enterprise_plan":"Benötigt einen Enterprise Plan","take_picture":"Bild aufnehmen","upload_file":"Datei hochladen","new_document":"Neues Dokument","edit_document":"Dokument bearbeiten","uploaded_document":"Dokument erfolgreich hochgeladen","updated_document":"Dokument erfolgreich aktualisiert","archived_document":"Dokument erfolgreich archiviert","deleted_document":"Dokument erfolgreich gelöscht","restored_document":"Dokument erfolgreich wiederhergestellt","no_history":"Kein Verlauf","expense_status_1":"Aufgezeichnet","expense_status_2":"Ausstehend","expense_status_3":"Fakturiert","no_record_selected":"Kein Eintrag ausgewählt","error_unsaved_changes":"Bitte speichern oder verwerfen Sie Ihre Änderungen","thank_you_for_your_purchase":"Vielen Dank für Ihren Kauf!","redeem":"Einlösen","back":"Zurück","past_purchases":"Vergangene Käufe","annual_subscription":"Jahres-Abonnement","pro_plan":"Pro-Tarif","enterprise_plan":"Enterprise-Tarif","count_users":":count Benutzer","upgrade":"Upgrade","please_enter_a_first_name":"Bitte geben Sie einen Vornamen ein","please_enter_a_last_name":"Bitte geben Sie einen Nachnamen ein","please_agree_to_terms_and_privacy":"Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.","i_agree_to_the":"Ich stimme den","terms_of_service_link":"Nutzungsbedingungen","privacy_policy_link":"Datenschutzerklärung","view_website":"Webseite anschauen","create_account":"Konto erstellen","email_login":"E-Mail-Anmeldung","late_fees":"Verspätungszuschläge","payment_number":"Zahlungsnummer","before_due_date":"Vor dem Fälligkeitsdatum","after_due_date":"Nach dem Fälligkeitsdatum","after_invoice_date":"Nach dem Rechnungsdatum","filtered_by_user":"Gefiltert nach Benutzer","created_user":"Benutzer erfolgreich erstellt","primary_font":"Primäre Schriftart","secondary_font":"Sekundäre Schriftart","number_padding":"Nummernabstand","general":"Allgemein","surcharge_field":"Zuschlagsfeld","company_value":"Firmenwert","credit_field":"Kredit-Feld","payment_field":"Zahlungsfeld","group_field":"Gruppen-Feld","number_counter":"Nummernzähler","number_pattern":"Nummernschema","custom_javascript":"Benutzerdefiniertes JavaScript","portal_mode":"Portalmodus","attach_pdf":"PDF anhängen","attach_documents":"Dokumente anhängen","attach_ubl":"UBL anhängen","email_style":"E-Mail-Stil","processed":"Verarbeitet","fee_amount":"Zuschlag Betrag","fee_percent":"Zuschlag Prozent","fee_cap":"Gebührenobergrenze","limits_and_fees":"Grenzwerte\/Gebühren","credentials":"Zugangsdaten","require_billing_address_help":"Kunde muss seine Rechnungsadresse angeben","require_shipping_address_help":"Kunde muss seine Lieferadresse angeben","deleted_tax_rate":"Steuersatz erfolgreich gelöscht","restored_tax_rate":"Steuersatz erfolgreich wiederhergestellt","provider":"Anbieter","company_gateway":"Zahlungs-Gateway","company_gateways":"Zahlungs-Gateways","new_company_gateway":"Neues Gateway","edit_company_gateway":"Gateway bearbeiten","created_company_gateway":"Gateway erfolgreich erstellt","updated_company_gateway":"Gateway erfolgreich aktualisiert","archived_company_gateway":"Gateway erfolgreich archiviert","deleted_company_gateway":"Gateway erfolgreich gelöscht","restored_company_gateway":"Gateway erfolgreich wiederhergestellt","continue_editing":"Weiterbearbeiten","default_value":"Standardwert","currency_format":"Währungsformat","first_day_of_the_week":"Erster Tag der Woche","first_month_of_the_year":"Erster Monat des Jahres","symbol":"Symbol","ocde":"Code","date_format":"Datumsformat","datetime_format":"Datums-\/Zeitformat","send_reminders":"Mahnung senden","timezone":"Zeitzone","filtered_by_group":"Gefiltert nach Gruppe","filtered_by_invoice":"Gefiltert nach Rechnung","filtered_by_client":"Gefiltert nach Kunde","filtered_by_vendor":"Gefiltert nach Lieferant","group_settings":"Gruppeneinstellungen","groups":"Gruppen","new_group":"Neue Gruppe","edit_group":"Gruppe bearbeiten","created_group":"Gruppe erfolgreich erstellt","updated_group":"Gruppe erfolgreich aktualisiert","archived_group":"Gruppe erfolgreich archiviert","deleted_group":"Gruppe erfolgreich gelöscht","restored_group":"Gruppe erfolgreich wiederhergestellt","upload_logo":"Logo hochladen","uploaded_logo":"Logo erfolgreich hochgeladen","saved_settings":"Einstellungen erfolgreich gespeichert","device_settings":"Geräte-Einstellungen","credit_cards_and_banks":"Kreditkarten & Banken","price":"Preis","email_sign_up":"E-Mail-Registrierung","google_sign_up":"Registrierung via Google","sign_up_with_google":"Mit Google registrieren","long_press_multiselect":"Mehrfachauswahl durch langes Drücken","migrate_to_next_version":"Zur nächsten Version von Invoice Ninja migrieren","migrate_intro_text":"Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.","start_the_migration":"Starte die Migration","migration":"Migration","welcome_to_the_new_version":"Herzlich willkommen zur neuen Version von Invoice Ninja","next_step_data_download":"Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.","download_data":"Drücke den Button darunter, um die Daten herunterzuladen.","migration_import":"Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.","continue":"Weiter","company1":"Benutzerdefinierte Firma 1","company2":"Benutzerdefinierte Firma 2","company3":"Benutzerdefinierte Firma 3","company4":"Benutzerdefinierte Firma 4","product1":"Benutzerdefiniertes Produkt 1","product2":"Benutzerdefiniertes Produkt 2","product3":"Benutzerdefiniertes Produkt 3","product4":"Benutzerdefiniertes Produkt 4","client1":"Benutzerdefinierter Kunde 1","client2":"Benutzerdefinierter Kunde 2","client3":"Benutzerdefinierter Kunde 3","client4":"Benutzerdefinierter Kunde 4","contact1":"Benutzerdefinierter Kontakt 1","contact2":"Benutzerdefinierter Kontakt 2","contact3":"Benutzerdefinierter Kontakt 3","contact4":"Benutzerdefinierter Kontakt 4","task1":"Benutzerdefinierte Aufgabe 1","task2":"Benutzerdefinierte Aufgabe 2","task3":"Benutzerdefinierte Aufgabe 3","task4":"Benutzerdefinierte Aufgabe 4","project1":"Benutzerdefiniertes Projekt 1","project2":"Benutzerdefiniertes Projekt 2","project3":"Benutzerdefiniertes Projekt 3","project4":"Benutzerdefiniertes Projekt 4","expense1":"Benutzerdefinierte Ausgabe 1","expense2":"Benutzerdefinierte Ausgabe 2","expense3":"Benutzerdefinierte Ausgabe 3","expense4":"Benutzerdefinierte Ausgabe 4","vendor1":"Benutzerdefinierter Lieferant 1","vendor2":"Benutzerdefinierter Lieferant 2","vendor3":"Benutzerdefinierter Lieferant 3","vendor4":"Benutzerdefinierter Lieferant 4","invoice1":"Benutzerdefinierte Rechnung 1","invoice2":"Benutzerdefinierte Rechnung 2","invoice3":"Benutzerdefinierte Rechnung 3","invoice4":"Benutzerdefinierte Rechnung 4","payment1":"Benutzerdefinierte Zahlung 1","payment2":"Benutzerdefinierte Zahlung 2","payment3":"Benutzerdefinierte Zahlung 3","payment4":"Benutzerdefinierte Zahlung 4","surcharge1":"Benutzerdefinierter Zuschlag 1","surcharge2":"Benutzerdefinierter Zuschlag 2","surcharge3":"Benutzerdefinierter Zuschlag 3","surcharge4":"Benutzerdefinierter Zuschlag 4","group1":"Benutzerdefinierte Gruppe 1","group2":"Benutzerdefinierte Gruppe 2","group3":"Benutzerdefinierte Gruppe 3","group4":"Benutzerdefinierte Gruppe 4","number":"Nummer","count":"Anzahl","is_active":"Ist aktiv","contact_last_login":"Letzter Login des Kontakts","contact_full_name":"Vollständiger Name des Kontakts","contact_custom_value1":"Kontakt Benutzerdefinierter Wert 1","contact_custom_value2":"Kontakt Benutzerdefinierter Wert 2","contact_custom_value3":"Kontakt Benutzerdefinierter Wert 3","contact_custom_value4":"Kontakt Benutzerdefinierter Wert 4","assigned_to_id":"Zugewiesen zur ID","created_by_id":"Erstellt von ID","add_column":"Spalte hinzufügen","edit_columns":"Spalten bearbeiten","to_learn_about_gogle_fonts":"um über Google Fonts zu lernen","refund_date":"Erstattungsdatum","multiselect":"Mehrfachauswahl","verify_password":"Passwort überprüfen","applied":"Angewendet","include_recent_errors":"Kürzliche Fehler aus den Logs einfügen","your_message_has_been_received":"Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.","show_product_details":"Produktdetails anzeigen","show_product_details_help":"Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen","pdf_min_requirements":"Der PDF-Renderer benötigt :version","adjust_fee_percent":"Anpassungszuschlag Prozent","configure_settings":"Einstellungen bearbeiten","about":"Über","credit_email":"Gutschrift E-Mail","domain_url":"Domain-URL","password_is_too_easy":"Das Passwort muss einen Großbuchstaben und eine Nummer enthalten","client_portal_tasks":"Kundenportal-Aufgaben","client_portal_dashboard":"Kundenportal-Übersicht","please_enter_a_value":"Bitte einen Wert eingeben","deleted_logo":"Logo erfolgreich gelöscht","generate_number":"Nummer generieren","when_saved":"Wenn gespeichert","when_sent":"Wenn gesendet","select_company":"Firma auswählen","float":"Schwebend","collapse":"Einklappen","show_or_hide":"Anzeigen\/verstecken","menu_sidebar":"Menüleiste","history_sidebar":"Verlaufs-Seitenleiste","tablet":"Tablet","layout":"Layout","module":"Modul","first_custom":"Erste benutzerdefinierte","second_custom":"Zweite benutzerdefinierte","third_custom":"Dritte benutzerdefinierte","show_cost":"Kosten anzeigen","show_cost_help":"Feld für Einkaufspreis anzeigen, um Gewinnspanne zu verfolgen","show_product_quantity":"Produktanzahl anzeigen","show_product_quantity_help":"Zeigen ein Mengenangabe Feld, sonst den Standardwert 1","show_invoice_quantity":"Rechnungsanzahl anzeigen","show_invoice_quantity_help":"Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1","default_quantity":"Standardanzahl","default_quantity_help":"Setze den Rechnungsposten automatisch auf Anzahl 1","one_tax_rate":"Ein Steuersatz","two_tax_rates":"Zwei Steuersätze","three_tax_rates":"Drei Steuersätze","default_tax_rate":"Standard-Steuersatz","invoice_tax":"Rechnungssteuer","line_item_tax":"Belegposition Steuer","inclusive_taxes":"Inklusive Steuern","invoice_tax_rates":"Rechnungs-Steuersätze","item_tax_rates":"Element-Steuersätze","configure_rates":"Steuersätze bearbeiten","tax_settings_rates":"Steuersätze","accent_color":"Akzent-Farbe","comma_sparated_list":"Komma-separierte Liste","single_line_text":"Einzeiliger Text","multi_line_text":"Mehrzeiliger Text","dropdown":"Dropdown","field_type":"Feldtyp","recover_password_email_sent":"Eine Passwort-Wiederherstellungs-Mail wurde versendet","removed_user":"Benutzer erfolgreich entfernt","freq_three_years":"Drei Jahre","military_time_help":"24-Stunden-Anzeige","click_here_capital":"Klicke hier","marked_invoice_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","activity_57":"Das System konnte die Rechnung :invoice nicht per E-Mail versenden","custom_value3":"Benutzerdefinierter Wert 3","custom_value4":"Benutzerdefinierter Wert 4","email_style_custom":"Benutzer definierter E-Mail-Stil","custom_message_dashboard":"Benutzerdefinierte Dashboard-Nachricht","custom_message_unpaid_invoice":"Benutzerdefinierte Nachricht für unbezahlte Rechnung","custom_message_paid_invoice":"Benutzerdefinierte Nachricht für bezahlte Rechnung","custom_message_unapproved_quote":"Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag","lock_sent_invoices":"Sperre versendete Rechnungen","translations":"Übersetzungen","task_number_pattern":"Aufgabennummernschema","task_number_counter":"Aufgabennummernzähler","expense_number_pattern":"Ausgabennummernschema","expense_number_counter":"Ausgabennummernzähler","vendor_number_pattern":"Lieferantennummernschema","vendor_number_counter":"Lieferantennummernzähler","ticket_number_pattern":"Ticketnummernschema","ticket_number_counter":"Ticketnummernzähler","payment_number_pattern":"Zahlungsnummernschema","payment_number_counter":"Zahlungsnummernzähler","invoice_number_pattern":"Rechnungsnummernschema","quote_number_pattern":"Kostenvoranschlags-Nummernschema","client_number_pattern":"Gutschriftnummernschema","client_number_counter":"Gutschriftnummernzähler","credit_number_pattern":"Gutschriftnummernzähler","credit_number_counter":"Gutschriftnummernzähler","reset_counter_date":"Zählerdatum zurücksetzen","counter_padding":"Zähler-Innenabstand","shared_invoice_quote_counter":"Angebot \/ Kostenvoranschlag Zähler teilen","default_tax_name_1":"Standard-Steuername 1","default_tax_rate_1":"Standard-Steuersatz 1","default_tax_name_2":"Standard-Steuername 2","default_tax_rate_2":"Standard-Steuersatz 2","default_tax_name_3":"Standard-Steuername 3","default_tax_rate_3":"Standard-Steuersatz 3","email_subject_invoice":"E-Mail Rechnung Betreff","email_subject_quote":"E-Mail Angebot Betreff","email_subject_payment":"E-Mail Zahlung Betreff","switch_list_table":"Listenansicht umschalten","client_city":"Kunden-Stadt","client_state":"Kunden-Bundesland\/Kanton","client_country":"Kunden-Land","client_is_active":"Kunde ist aktiv","client_balance":"Kunden Betrag","client_address1":"Straße des Kunden","client_address2":"Adresszusatz","client_shipping_address1":"Strasse Kundenlieferanschrift","client_shipping_address2":"Addresszusatz Kundenlieferadresse","tax_rate1":"Steuersatz 1","tax_rate2":"Steuersatz 2","tax_rate3":"Steuersatz 3","archived_at":"Archiviert um","has_expenses":"Hat Ausgaben","custom_taxes1":"Benutzerdefinierte Steuern 1","custom_taxes2":"Benutzerdefinierte Steuern 2","custom_taxes3":"Benutzerdefinierte Steuern 3","custom_taxes4":"Benutzerdefinierte Steuern 4","custom_surcharge1":"Benutzerdefinierter Zuschlag 1","custom_surcharge2":"Benutzerdefinierter Zuschlag 2","custom_surcharge3":"Benutzerdefinierter Zuschlag 3","custom_surcharge4":"Benutzerdefinierter Zuschlag 4","is_deleted":"ist gelöscht","vendor_city":"Lieferanten-Stadt","vendor_state":"Lieferanten-Bundesland\/Kanton","vendor_country":"Lieferanten-Land","credit_footer":"Gutschrift-Fußzeile","credit_terms":"Gutschrift Bedingungen","untitled_company":"Unbenannte FIrma","added_company":"Erfolgreich Firma hinzugefügt","supported_events":"Unterstützte Ereignisse","custom3":"Benutzerdefiniert 3","custom4":"Benutzerdefiniert 3","optional":"optional","license":"Lizenz","invoice_balance":"Rechnungssaldo","saved_design":"Design erfolgreich gespeichert","client_details":"Kundeninformationen","company_address":"Firmenadresse","quote_details":"Kostenvoranschlag-Details","credit_details":"Gutschrift Details","product_columns":"Produktspalten","task_columns":"Aufgabenspalten","add_field":"Feld hinzufügen","all_events":"Alle Ereignisse","owned":"Eigentümer","payment_success":"Bezahlung erfolgreich","payment_failure":"Bezahlung fehlgeschlagen","quote_sent":"Kostenvoranschlag versendet","credit_sent":"Gutschrift gesendet","invoice_viewed":"Rechnung angesehen","quote_viewed":"Kostenvoranschlag angesehen","credit_viewed":"Gutschrift angesehen","quote_approved":"Kostenvoranschlag angenommen","receive_all_notifications":"Empfange alle Benachrichtigungen","purchase_license":"Lizenz kaufen","enable_modules":"Module aktivieren","converted_quote":"Angebot erfolgreichen konvertiert","credit_design":"Gutschrift Design","includes":"Beinhaltet","css_framework":"CSS-Framework","custom_designs":"Benutzerdefinierte Designs","designs":"Designs","new_design":"Neues Design","edit_design":"Design bearbeiten","created_design":"Design erfolgreich erstellt","updated_design":"Design erfolgreich aktualisiert","archived_design":"Design erfolgreich archiviert","deleted_design":"Design erfolgreich gelöscht","removed_design":"Design erfolgreich entfernt","restored_design":"Design erfolgreich wiederhergestellt","recurring_tasks":"Wiederkehrende Aufgabe","removed_credit":"Gutschrift erfolgreich entfernt","latest_version":"Neueste Version","update_now":"Jetzt aktualisieren","a_new_version_is_available":"Eine neue Version der Webapp ist verfügbar.","update_available":"Update verfügbar","app_updated":"Update erfolgreich","integrations":"Integrationen","tracking_id":"Sendungsnummer","slack_webhook_url":"Slack-Webhook-URL","partial_payment":"Teilzahlung","partial_payment_email":"Teilzahlungsmail","clone_to_credit":"Zur Gutschrift duplizieren","emailed_credit":"Gutschrift erfolgreich per E-Mail versendet","marked_credit_as_sent":"Gutschrift erfolgreich als versendet markiert","email_subject_payment_partial":"E-Mail Teilzahlung Betreff","is_approved":"Wurde angenommen","migration_went_wrong":"Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.","cross_migration_message":"Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier:\nhttps:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting","email_credit":"Gutschrift per E-Mail versenden","client_email_not_set":"Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.","ledger":"Hauptbuch","view_pdf":"Zeige PDF","all_records":"Alle Einträge","owned_by_user":"Eigentümer","credit_remaining":"Verbleibende Gutschrift","use_default":"Benutze Standardwert","reminder_endless":"Endlose Reminder","number_of_days":"Anzahl Tage","configure_payment_terms":"Zahlungsbedingungen bearbeiten","payment_term":"Zahlungsbedingung","new_payment_term":"Neue Zahlungsbedingung","deleted_payment_term":"Zahlungsbedingung erfolgreich gelöscht","removed_payment_term":"Zahlungsbedingung erfolgreich entfernt","restored_payment_term":"Zahlungsbedingungen erfolgreich wiederhergestellt","full_width_editor":"Editor über die gesamte Breite","full_height_filter":"Full Height Filter","email_sign_in":"Mit E-Mail anmelden","change":"Ändern","change_to_mobile_layout":"Möchten Sie zur mobilen Ansicht wechseln?","change_to_desktop_layout":"Möchten Sie zur Desktopansicht wechseln?","send_from_gmail":"Mit Gmail versenden","reversed":"Umgekehrt","cancelled":"Storniert","quote_amount":"Angebotsbetrag","hosted":"Gehostet","selfhosted":"Selbstgehostet","hide_menu":"Menü ausblenden","show_menu":"Menü einblenden","partially_refunded":"Teilweise erstattet","search_documents":"Suche nach Dokumenten","search_designs":"Suche nach Designs","search_invoices":"Suche Rechnungen","search_clients":"Suche Kunden","search_products":"Suche Produkte","search_quotes":"Suche Angebote","search_credits":"Suche Gutschrift","search_vendors":"Suche Lieferanten","search_users":"Suche Benutzer","search_tax_rates":"Suche Steuersatz","search_tasks":"Suche Aufgaben","search_settings":"Such-Einstellungen","search_projects":"Suche nach Projekten","search_expenses":"Suche Ausgaben","search_payments":"Suche Zahlungen","search_groups":"Suche nach Gruppen","search_company":"Suche Firma","cancelled_invoice":"Rechnung erfolgreich storniert","cancelled_invoices":"Rechnungen erfolgreich storniert","reversed_invoice":"Rechnung erfolgreich zurückgebucht","reversed_invoices":"Rechnungen erfolgreich zurückgebucht","reverse":"Rückbuchung","filtered_by_project":"Nach Projekt filtern","google_sign_in":"Anmeldung mit Google","activity_58":":user buchte Rechnung :invoice zurück","activity_59":":user brach Rechnung :invoice ab","payment_reconciliation_failure":"Fehler bei Kontenabstimmung","payment_reconciliation_success":"Kontenabstimmung erfolgreich","gateway_success":"Zahlungsanbieter erfolgreich","gateway_failure":"Zahlungsanbieter Fehler","gateway_error":"Zahlungsanbieter Fehler","email_send":"E-Mail gesendet","email_retry_queue":"E-Mail Wiederholungswarteschlange","failure":"Fehler","quota_exceeded":"Quota erreicht","upstream_failure":"Upstream Fehler","system_logs":"System-Log","copy_link":"Link kopieren","welcome_to_invoice_ninja":"Willkommen bei Invoice Ninja","optin":"Anmelden","optout":"Abmelden","auto_convert":"Automatisch konvertieren","reminder1_sent":"Mahnung Nr. 1 verschickt","reminder2_sent":"Mahnung Nr. 2 verschickt","reminder3_sent":"Mahnung Nr. 3 verschickt","reminder_last_sent":"Letzte Mahnung verschickt","pdf_page_info":"Seite :current von :total","emailed_credits":"Gutschriften erfolgreich per E-Mail versendet","view_in_stripe":"In Stripe anzeigen","rows_per_page":"Einträge pro Seite","apply_payment":"Zahlungen anwenden","unapplied":"unangewendet","custom_labels":"Eigene Beschriftungen","record_type":"Eintragstyp","record_name":"Eintragsname","file_type":"Dateityp","height":"Höhe","width":"Breite","health_check":"Systemprüfung","last_login_at":"Letzter Login","company_key":"Firmen Schlüssel","storefront":"Storefront","storefront_help":"Drittanbieter Applikationen erlauben Rechnungen zu erstellen","count_records_selected":":count Datensätze ausgewählt","count_record_selected":":count Datensätze ausgewählt","client_created":"Kunde wurde erstellt","online_payment_email":"E-Mail bei Online-Zahlung","manual_payment_email":"E-Mail bei manueller Zahlung","completed":"Abgeschlossen","gross":"Gesamtbetrag","net_amount":"Netto Betrag","net_balance":"Netto Betrag","client_settings":"Kunden-Einstellungen","selected_invoices":"Ausgewählte Rechnungen","selected_payments":"Ausgewählte Zahlungen","selected_quotes":"Ausgewählte Angebote","selected_tasks":"Ausgewählte Aufgaben","selected_expenses":"Ausgewählte Ausgaben","past_due_invoices":"Überfällige Rechnungen","create_payment":"Zahlung erstellen","update_quote":"Angebot aktualisieren","update_invoice":"Rechnung aktualisieren","update_client":"Kunde aktualisieren","update_vendor":"Lieferant aktualisieren","create_expense":"Ausgabe erstellen","update_expense":"Ausgabe aktualisieren","update_task":"Aufgabe aktualisieren","approve_quote":"Angebot annehmen","when_paid":"Bei Zahlung","expires_on":"Gültig bis","show_sidebar":"Zeige Seitenmenü","hide_sidebar":"Verstecke Seitenmenu","event_type":"Ereignistyp","copy":"kopieren","must_be_online":"Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind","crons_not_enabled":"Die Crons müssen aktiviert werden","api_webhooks":"API Webhooks","search_webhooks":"Suche :count Webhooks","search_webhook":"Suche 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Neuer Webhook","edit_webhook":"Webhook bearbeiten","created_webhook":"Webhook erfolgreich erstellt","updated_webhook":"Webhook erfolgreich aktualisiert","archived_webhook":"Webhook erfolgreich archiviert","deleted_webhook":"Webhook erfolgreich gelöscht","removed_webhook":"Webhook erfolgreich entfernt","restored_webhook":"Webhook erfolgreich wiederhergestellt","search_tokens":"Suche :count Token","search_token":"Suche 1 Token","new_token":"Neues Token","removed_token":"Token erfolgreich entfernt","restored_token":"Token erfolgreich wiederhergestellt","client_registration":"Kunden Registration","client_registration_help":"Den Kunden ermöglichen, sich selbst im Portal zu registrieren.","customize_and_preview":"Anpassung und Vorschau","search_document":"Suche 1 Dokument","search_design":"Suche 1 Design","search_invoice":"Suche 1 Angebot","search_client":"Suche 1 Kunden","search_product":"Suche 1 Produkt","search_quote":"Suche 1 Angebot","search_credit":"Suche 1 Gutschrift","search_vendor":"Suche 1 Hersteller","search_user":"Suche 1 Benutzer","search_tax_rate":"Suche 1 Steuersatz","search_task":"Suche 1 Aufgabe","search_project":"Suche 1 Projekt","search_expense":"Suche 1 Ausgabe","search_payment":"Suche 1 Zahlung","search_group":"Suche 1 Gruppen","created_on":"Erstellt am","payment_status_-1":"nicht angewendet","lock_invoices":"Rechnung sperren","show_table":"Zeige Tabelle","show_list":"Zeige Liste","view_changes":"Änderungen anzeigen","force_update":"Aktualisierung erzwingen","force_update_help":"Du nutzt die aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.","mark_paid_help":"Verfolge ob Ausgabe bezahlt wurde","mark_invoiceable_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","add_documents_to_invoice_help":"Dokumente sichtbar für den Kunde","convert_currency_help":"Wechselkurs festsetzen","expense_settings":"Ausgaben-Einstellungen","clone_to_recurring":"Duplizieren zu Widerkehrend","crypto":"Verschlüsselung","user_field":"Benutzerfeld","variables":"Variablen","show_password":"Zeige Passwort","hide_password":"Verstecke Passwort","copy_error":"Kopier Fehler","capture_card":"Zahlungsmittel für die weitere Verwendung speichern","auto_bill_enabled":"Automatische Bezahlung aktivieren","total_taxes":"Gesamt Steuern","line_taxes":"Belegposition Steuer","total_fields":"Gesamt Felder","stopped_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestoppt","started_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestartet","resumed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich fortgesetzt","gateway_refund":"Zahlungsanbieter Rückerstattung","gateway_refund_help":"Rückerstattung über das Zahlungs-Gateway abwickeln","due_date_days":"Fälligkeitsdatum","paused":"Pausiert","day_count":"Tag :count","first_day_of_the_month":"Erster Tag des Monats","last_day_of_the_month":"Letzter Tag des Monats","use_payment_terms":"Benutze Zahlungsbedingung","endless":"Endlos","next_send_date":"Nächstes Versanddatum","remaining_cycles":"Verbleibende Durchgänge","created_recurring_invoice":"Wiederkehrende Rechnung erfolgreich erstellt","updated_recurring_invoice":"Wiederkehrende Rechnung erfolgreich aktualisiert","removed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich entfernt","search_recurring_invoice":"Suche 1 wiederkehrende Rechnung","search_recurring_invoices":"Suche :count Wiederkehrende Rechnungen","send_date":"Versanddatum","auto_bill_on":"Automatische Rechnungsstellung zum","minimum_under_payment_amount":"Minimaler Unterzahlungsbetrag","allow_over_payment":"Überzahlung zulassen","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterzahlung zulassen","allow_under_payment_help":"Teilzahlungen zulassen","test_mode":"Test Modus","calculated_rate":"Berechneter Satz","default_task_rate":"Standard Stundenlohn","clear_cache":"Zwischenspeicher leeren","sort_order":"Sortierreihenfolge","task_status":"Status","task_statuses":"Aufgaben Status","new_task_status":"Neuer Aufgaben Status","edit_task_status":"Aufgaben Status bearbeiten","created_task_status":"Aufgaben Status erfolgreich erstellt","archived_task_status":"Aufgaben Status erfolgreich archiviert","deleted_task_status":"Aufgaben Status erfolgreich gelöscht","removed_task_status":"Aufgaben Status erfolgreich entfernt","restored_task_status":"Aufgaben Status erfolgreich wiederhergestellt","search_task_status":"Suche 1 Aufgaben Status","search_task_statuses":"Suche :count Aufgaben Status","show_tasks_table":"Zeige Aufgaben Tabelle","show_tasks_table_help":"Beim Erstellen von Rechnungen immer die Aufgabenauswahl anzeigen","invoice_task_timelog":"Aufgaben Zeiterfassung in Rechnung stellen","invoice_task_timelog_help":"Zeitdetails in der Rechnungsposition ausweisen","auto_start_tasks_help":"Beginne Aufgabe vor dem Speichern","configure_statuses":"Stati bearbeiten","task_settings":"Aufgaben-Einstellungen","configure_categories":"Kategorien bearbeiten","edit_expense_category":"Ausgaben Kategorie bearbeiten","removed_expense_category":"Ausgaben Kategorie erfolgreich entfernt","search_expense_category":"Suche 1 Ausgabenkategorie","search_expense_categories":"Suche :count Ausgabenkategorie","use_available_credits":"Verfügbare Gutschriften verwenden","show_option":"Zeige Option","negative_payment_error":"Der Gutschriftsbetrag darf den Zahlungsbetrag nicht übersteigen","should_be_invoiced_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","configure_gateways":"Zahlungsanbieter bearbeiten","payment_partial":"Teilzahlung","is_running":"Läuft derzeit","invoice_currency_id":"Rechnungs-Währungs-ID","tax_name1":"Steuersatz Name 1","tax_name2":"Steuersatz Name 2","transaction_id":"Transaktions-ID","invoice_late":"Rechnung in Verzug","quote_expired":"Angebot \/ Kostenvoranschlag abgelaufen","recurring_invoice_total":"Gesamtbetrag","actions":"Aktionen","expense_number":"Ausgabennummer","task_number":"Aufgabennummer","project_number":"Projektnummer","view_settings":"Einstellungen anzeigen","company_disabled_warning":"Warnung: diese Firma wurde noch nicht aktiviert","late_invoice":"Rechnung in Verzug","expired_quote":"Abgelaufenes Angebot","remind_invoice":"Rechnungsmahnung","client_phone":"Kunden Telefon","required_fields":"Benötigte Felder","enabled_modules":"Module aktivieren","activity_60":":contact schaute Angebot :quote an","activity_61":":user hat Kunde :client aktualisiert","activity_62":":user hat Lieferant :vendor aktualisiert","activity_63":":user mailte erste Mahnung für Rechnung :invoice an :contact ","activity_64":":user mailte zweite Mahnung für Rechnung :invoice an :contact ","activity_65":":user mailte dritte Mahnung für Rechnung :invoice an :contact ","activity_66":":user mailte endlose Mahnung für Rechnung :invoice an :contact","expense_category_id":"Ausgabenkategorie ID","view_licenses":"Lizenzen anzeigen","fullscreen_editor":"Vollbild Editor","sidebar_editor":"Seitenmenü Editor","please_type_to_confirm":"Bitte geben Sie \":value\" zur Bestätigung ein","purge":"Bereinigen","clone_to":"Duplizieren zu","clone_to_other":"Zu anderen duplizieren","labels":"Beschriftung","add_custom":"Beschriftung hinzufügen","payment_tax":"Steuer-Zahlung","white_label":"White Label","sent_invoices_are_locked":"Versendete Rechnungen sind gesperrt","paid_invoices_are_locked":"Bezahlte Rechnungen sind gesperrt","source_code":"Quellcode","app_platforms":"App-Plattformen","archived_task_statuses":" :value Aufgaben Stati erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben Stati erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben Stati erfolgreich wiederhergestellt","deleted_expense_categories":" :value Ausgabenkategorien erfolgreich gelöscht","restored_expense_categories":":value Ausgabenkategorien erfolgreich wiederhergestellt","archived_recurring_invoices":":value Wiederkehrende Rechnung erfolgreich archiviert","deleted_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich gelöscht","restored_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich wiederhergestellt","archived_webhooks":":value Webhooks erfolgreich archiviert","deleted_webhooks":":value Webhooks erfolgreich gelöscht","removed_webhooks":":value Webhooks erfolgreich entfernt","restored_webhooks":":value Webhooks erfolgreich wiederhergestellt","api_docs":"API Doku","archived_tokens":":count Token erfolgreich archiviert","deleted_tokens":":count Token erfolgreich gelöscht","restored_tokens":":value Token erfolgreich wiederhergestellt","archived_payment_terms":":value Zahlungsbedingungen erfolgreich archiviert","deleted_payment_terms":":value Zahlungsbedingungen erfolgreich gelöscht","restored_payment_terms":":value Zahlungsbedingungen erfolgreich wiederhergestellt","archived_designs":":value Designs erfolgreich archiviert","deleted_designs":":value Designs erfolgreich gelöscht","restored_designs":":value Designs erfolgreich wiederhergestellt","restored_credits":":value Gutschrift erfolgreich wiederhergestellt","archived_users":":value Benutzer erfolgreich archiviert","deleted_users":":value Benutzer erfolgreich gelöscht","removed_users":":value Benutzer erfolgreich entfernt","restored_users":":value Benutzer erfolgreich wiederhergestellt","archived_tax_rates":":value Steuersätze erfolgreich archiviert","deleted_tax_rates":":value Steuersätze erfolgreich gelöscht","restored_tax_rates":":value Steuersätze erfolgreich wiederhergestellt","archived_company_gateways":":value Zahlungsanbieter erfolgreich archiviert","deleted_company_gateways":":value Zahlungsanbieter erfolgreich gelöscht","restored_company_gateways":":value Zahlungsanbieter erfolgreich wiederhergestellt","archived_groups":":value Gruppen erfolgreich archiviert","deleted_groups":":value Gruppen erfolgreich gelöscht","restored_groups":":value Gruppen erfolgreich wiederhergestellt","archived_documents":":value Dokumente erfolgreich archiviert","deleted_documents":":value Dokumente erfolgreich gelöscht","restored_documents":":value Dokumente erfolgreich wiederhergestellt","restored_vendors":":value Lieferanten erfolgreich wiederhergestellt","restored_expenses":":value Ausgaben erfolgreich wiederhergestellt","restored_tasks":":value Aufgaben erfolgreich wiederhergestellt","restored_projects":":value Projekte erfolgreich wiederhergestellt","restored_products":":value Produkte erfolgreich wiederhergestellt","restored_clients":":value Kunden erfolgreich wiederhergestellt","restored_invoices":":value Rechnungen erfolgreich wiederhergestellt","restored_payments":":value Zahlungen erfolgreich wiederhergestellt","restored_quotes":":value Angebote erfolgreich wiederhergestellt","update_app":"App aktualisieren","started_import":"Import erfolgreich gestartet","duplicate_column_mapping":"Dupliziere Spaltenzuordnung","uses_inclusive_taxes":"Benutzt Inklusive Steuern","is_amount_discount":"Ist Betrag ermäßigt","map_to":"Zuordnen","first_row_as_column_names":"Benutze erste Zeile als Spaltenüberschrift","no_file_selected":"Keine Datei ausgewählt","import_type":"Import Typ","draft_mode":"Entwurfsmodus","draft_mode_help":"Vorschau schneller aber weniger genau darstellen","show_product_discount":"Produktermäßigung anzeigen","show_product_discount_help":"Zeige Rabattfeld in Belegposition","tax_name3":"Steuersatz Name 3","debug_mode_is_enabled":"Der Entwicklungsmodus ist aktiviert","debug_mode_is_enabled_help":"Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.","running_tasks":"Laufende Aufgaben","recent_tasks":"Kürzliche Aufgaben","recent_expenses":"Kürzliche Ausgaben","upcoming_expenses":"Zukünftige Ausgaben","search_payment_term":"Suche 1 Zahlungsbedingung","search_payment_terms":"Suche :count Zahlungsbedingungen","save_and_preview":"Speichern und Vorschau anzeigen","save_and_email":"Speichern und verschicken","converted_balance":"Gutschriftstand","is_sent":"Gesendet","document_upload":"Dokument hochladen","document_upload_help":"Erlaube Kunden Dokumente hochzuladen","expense_total":"Ausgabensumme","enter_taxes":"Steuersätze eingeben","by_rate":"Nach Satz","by_amount":"Nach Betrag","enter_amount":"Betrag eingeben","before_taxes":"Vor Steuern","after_taxes":"Nach Steuern","color":"Farbe","show":"Anzeigen","empty_columns":"Leere Spalten","project_name":"Projektname","counter_pattern_error":"Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden","this_quarter":"Dieses Quartal","to_update_run":"Zum Änderungslauf","registration_url":"Registrierungs-URL","show_product_cost":"Produktkosten anzeigen","complete":"Fertigstellen","next":"Weiter","next_step":"Nächster Schritt","notification_credit_sent_subject":"Gutschrift :invoice wurde an Kunde gesendet.","notification_credit_viewed_subject":"Gutschrift :invoice wurde von :client angesehen.","notification_credit_sent":"Der folgende Kunde :client hat eine Gutschrift :invoice über :amount erhalten.","notification_credit_viewed":"Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.","reset_password_text":"Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.","password_reset":"Passwort zurücksetzten","account_login_text":"Willkommen! Schön Sie wieder zu sehen.","request_cancellation":"Storno beantragen","delete_payment_method":"Zahlungsmethode löschen","about_to_delete_payment_method":"Diese Zahlungsmethode wird gelöscht.","action_cant_be_reversed":"Diese Aktion kann nicht widerrufen werden","profile_updated_successfully":"Das Profil wurde erfolgreich aktualisiert.","currency_ethiopian_birr":"Äthiopischer Birr","client_information_text":"Bitte nutzen Sie eine postfähige Anschrift.","status_id":"Rechnungsstatus","email_already_register":"Diese E-Mail wird bereits von einem anderen Account verwendet","locations":"Standorte","freq_indefinitely":"Unendlich","cycles_remaining":"Verbleibende Zyklen","i_understand_delete":"Ich bin mir der Risiken bewusst, löschen","download_files":"Dateien herunterladen","download_timeframe":"Nutzen Sie diesen Link um Ihre Dateien herunterzuladen. Der Link läuft in einer Stunde ab.","new_signup":"Neue Registrierung","new_signup_text":"Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt","notification_payment_paid_subject":"Neue Zahlung von :client","notification_partial_payment_paid_subject":"Neue Anzahlung von :client","notification_payment_paid":"Eine Zahlung von :amount wurde von Kunde :client auf :invoice geleistet","notification_partial_payment_paid":"Eine Teilzahlung in Höhe von :amount wurde vom Kunden :client auf :invoice geleistet","notification_bot":"Benachrichtigungs-Bot","invoice_number_placeholder":"Rechnung # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link","display_log":"Log anzeigen","send_fail_logs_to_our_server":"Fehler in Echtzeit melden","setup":"Setup","quick_overview_statistics":"Schnellüberblick & Statistiken","update_your_personal_info":"Aktualisieren Sie Ihre Profil","name_website_logo":"Name, Webseite & Logo","make_sure_use_full_link":"Es ist wichtig, den gesamten Link ''https:\/\/example.com'' einzutragen.","personal_address":"Private Adresse","enter_your_personal_address":"Bitte geben Sie Ihre Rechnungsadresse an","enter_your_shipping_address":"Bitte geben Sie Ihr Lieferadresse an","list_of_invoices":"Liste der Rechnungen","with_selected":"Breite ausgewählt","invoice_still_unpaid":"Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.","list_of_recurring_invoices":"Liste der wiederkehrende Rechnungen","details_of_recurring_invoice":"Details über wiederkehrende Rechnung","cancellation":"Storno","about_cancellation":"Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf , um die Stornierung zu beantragen.","cancellation_warning":"Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.","cancellation_pending":"Kündigung in Bearbeitung! Wir melden uns bei Ihnen...","list_of_payments":"Liste der Zahlungen","payment_details":"Details zu der Zahlung","list_of_payment_invoices":"Liste der Rechnungen die von dieser Zahlung betroffenen sind","list_of_payment_methods":"Liste der Zahlungsmethoden","payment_method_details":"Details zu der Zahlungsmethode","permanently_remove_payment_method":"Zahlungsmethode endgültig entfernen.","warning_action_cannot_be_reversed":"Achtung! Diese Aktion kann nicht widerrufen werden!","confirmation":"Bestätigung","list_of_quotes":"Angebote","waiting_for_approval":"Annahme ausstehend","quote_still_not_approved":"Dieses Angebot wurde noch nicht angenommen.","list_of_credits":"Gutschriften","required_extensions":"Benötigte PHP-Erweiterungen","php_version":"PHP Version","writable_env_file":"Beschreibbare .env-Datei","env_not_writable":"die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar","minumum_php_version":"Minimale PHP-Version","satisfy_requirements":"Prüfen Sie, ob alle Anforderungen erfüllt sind.","oops_issues":"Entschuldigung, das ist wohl etwas schiefgelaufen!","open_in_new_tab":"In neuem Fenster öffnen","complete_your_payment":"Zahlung abschließen","authorize_for_future_use":"Zahlungsmethode für zukünftige Verwendung freigeben","page":"Seite","per_page":"pro Seite","of":"von","view_credit":"Gutschrift anzeigen","to_view_entity_password":"Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.","showing_x_of":"Zeige :first bis :last von :total Ergebnissen","no_results":"Kein Ergebnis gefunden.","payment_failed_subject":"Zahlung für Kunde :client fehlgeschlagen","payment_failed_body":"Eine Zahlung von :client schlug fehl: :message","register":"Registrieren","register_label":"Benutzerkonto in wenigen Sekunden erstellen","password_confirmation":"Passwort bestätigen","verification":"Bestätigung","complete_your_bank_account_verification":"Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Die angegebene Kreditkartennummer ist ungültig.","month_invalid":"Der angegebene Monat ist ungültig","year_invalid":"Das angegebene Jahr ist ungültig","https_required":"HTTPS ist Pflicht, das Formular wird nicht funktionieren","if_you_need_help":"Wenn Sie Hilfe benötigen, wenden Sie sich bitte an unsere","update_password_on_confirm":"Nach dem Update des Passworts wird Ihr Account bestätigt.","bank_account_not_linked":"Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.","application_settings_label":"Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!","recommended_in_production":"Ausdrücklich für Produktivumgebungen empfohlen!","enable_only_for_development":"Nur in Entwicklungsumgebung aktivieren","test_pdf":"PDF testen","checkout_authorize_label":"Checkout.com kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Kreditkartendaten speichern\" während des Zahlungsvorgangs zu aktivieren.","sofort_authorize_label":"Das Bankkonto (SOFORT) kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Zahlungsdetails speichern\" während des Zahlungsvorgangs zu aktivieren.","node_status":"Node-Status","npm_status":"NPM-Status","node_status_not_found":"Node konnte nicht gefunden werden - ist es installiert?","npm_status_not_found":"NPM konnte nicht gefunden werden - ist es installiert?","locked_invoice":"Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.","downloads":"Downloads","resource":"Resourcen","document_details":"Details zu dem Dokument","hash":"Hash","resources":"Ressourcen","allowed_file_types":"Erlaubte Dateitypen:","common_codes":"Gängige Codes und ihre Bedeutungen","payment_error_code_20087":"20087: Falsche Track-Daten (ungültiger CVV und\/oder Verfallsdatum)","download_selected":"Ausgewählte herunterladen","to_pay_invoices":"Um Rechnungen zu bezahlen, müssen Sie","add_payment_method_first":"Zahlungsart hinzufügen","no_items_selected":"Keine Objekte ausgewählt.","payment_due":"Zahlung überfallig","account_balance":"Kontostand","thanks":"Danke","minimum_required_payment":"Mindestbetrag für die Zahlung ist :amount","under_payments_disabled":"Das Unternehmen unterstützt keine Unterbezahlungen.","over_payments_disabled":"Das Unternehmen unterstützt keine Überbezahlungen.","saved_at":"Gespeichert um :time","credit_payment":"Gutschrift auf Rechnung :invoice_number angewendet","credit_subject":"Neue Gutschrift :number von :account","credit_message":"Um Ihre Gutschrift über :amount einzusehen, klicken Sie auf den untenstehenden Link.","payment_type_Crypto":"Kryptowährung","payment_type_Credit":"Gutschrift","store_for_future_use":"Für zukünftige Zahlung speichern","pay_with_credit":"Mit Kreditkarte zahlen","payment_method_saving_failed":"Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.","pay_with":"zahlen mit","n\/a":"n. z.","by_clicking_next_you_accept_terms":"Wenn Sie auf \"Nächster Schritt\" klicken, akzeptieren Sie die Bedingungen.","not_specified":"Nicht angegeben","before_proceeding_with_payment_warning":"Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen","after_completing_go_back_to_previous_page":"Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.","pay":"Zahlen","instructions":"Anleitung","notification_invoice_reminder1_sent_subject":"Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder2_sent_subject":"Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder3_sent_subject":"Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_custom_sent_subject":"Custom reminder for Invoice :invoice was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endlose Mahnung für Rechnung :invoice wurde an :client gesendet","assigned_user":"Zugewiesener Benutzer","setup_steps_notice":"Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.","setup_phantomjs_note":"Anmerkung zu Phantom JS. Mehr...","minimum_payment":"Mindestbetrag","no_action_provided":"Keine Maßnahme vorgesehen. Wenn Sie glauben, dass dies falsch ist, wenden Sie sich bitte an den Support.","no_payable_invoices_selected":"Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.","required_payment_information":"Benötigte Zahlungsinformationen","required_payment_information_more":"Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.","required_client_info_save_label":"Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.","notification_credit_bounced":"Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \\n :error","notification_credit_bounced_subject":"Gutschrift nicht auslieferbar :invoice","save_payment_method_details":"Angaben zur Zahlungsart speichern","new_card":"Neue Kreditkarte","new_bank_account":"Bankverbindung hinzufügen","company_limit_reached":"Maximal :limit Firmen pro Account.","credits_applied_validation":"Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen","credit_number_taken":"Gutschriftsnummer bereits vergeben.","credit_not_found":"Gutschrift nicht gefunden","invoices_dont_match_client":"Die ausgewählten Rechnungen stammen von mehr als einem Kunden","duplicate_credits_submitted":"Doppelte Zahlung eingereicht","duplicate_invoices_submitted":"Doppelte Rechnung","credit_with_no_invoice":"Bei der Verwendung eines Kredits in einer Zahlung muss eine Rechnung eingestellt sein.","client_id_required":"Kundennummer wird benötigt.","expense_number_taken":"Bereits vergebene Ausgabennummer","invoice_number_taken":"Diese Rechnungsnummer wurde bereits verwendet.","payment_id_required":"Zahlungs-ID notwendig.","unable_to_retrieve_payment":"Die angegebene Zahlung kann nicht abgerufen werden","invoice_not_related_to_payment":"Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft","credit_not_related_to_payment":"Gutschrift :credit ist nicht mit dieser Zahlung verknüpft","max_refundable_invoice":"Es wurde versucht, mehr zu erstatten, als für die Rechnungs-ID :invoice zulässig ist, der maximal erstattungsfähige Betrag ist :amount","refund_without_invoices":"Wenn Sie versuchen, eine Zahlung mit beigefügten Rechnungen zu erstatten, geben Sie bitte gültige Rechnungen an, die erstattet werden sollen.","refund_without_credits":"Wenn Sie versuchen, eine Zahlung mit angefügter Gutschrift zu erstatten, geben Sie bitte eine gültige Gutschrift an, die erstattet werden sollen.","max_refundable_credit":"Versuch, mehr zu erstatten, als für die Gutschrift zugelassen ist :credit, maximal erstattungsfähiger Betrag ist :amount","project_client_do_not_match":"Projektkunde stimmt nicht mit Entitätskunde überein","quote_number_taken":"Angebotsnummer bereits in Verwendung","recurring_invoice_number_taken":"Wiederkehrende Rechnungsnummer :number bereits vergeben","user_not_associated_with_account":"Kein mit diesem Konto verbundener Benutzer","amounts_do_not_balance":"Die Beträge sind nicht korrekt ausgeglichen.","insufficient_applied_amount_remaining":"Der angewandte Betrag reicht nicht aus, um die Zahlung zu decken.","insufficient_credit_balance":"Unzureichende Gutschrift auf dem Kredit.","one_or_more_invoices_paid":"Eine oder mehrere dieser Rechnungen wurden bereits bezahlt","invoice_cannot_be_refunded":"Rechnung :number kann nicht erstattet werden","attempted_refund_failed":"Erstattungsversuch :amount nur :refundable_amount für Erstattung verfügbar","user_not_associated_with_this_account":"Dieser Benutzer kann nicht mit diesem Unternehmen verbunden werden. Vielleicht hat er bereits einen Benutzer für ein anderes Konto registriert?","migration_completed":"Umstellung abgeschlossen","migration_completed_description":"Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.","api_404":"404 | Hier gibt es nichts zu sehen!","large_account_update_parameter":"Kann ein großes Konto ohne den Parameter updated_at nicht laden","no_backup_exists":"Für diese Aktivität ist keine Sicherung vorhanden","company_user_not_found":"Firma Benutzerdatensatz nicht gefunden","no_credits_found":"Keine Gutschriften gefunden.","action_unavailable":"Die angeforderte Aktion :action ist nicht verfügbar.","no_documents_found":"Keine Dokumente gefunden.","no_group_settings_found":"Keine Gruppeneinstellungen gefunden","access_denied":"Unzureichende Berechtigungen für den Zugriff\/die Änderung dieser Ressource","invoice_cannot_be_marked_paid":"Rechnung kann nicht als \"bezahlt\" gekennzeichnet werden.","invoice_license_or_environment":"Ungültige Lizenz, oder ungültige Umgebung :environment","route_not_available":"Pfad nicht verfügbar","invalid_design_object":"Ungültiges benutzerdefiniertes Entwurfsobjekt","quote_not_found":"Angebot\/e nicht gefunden","quote_unapprovable":"Dieses Angebot kann nicht genehmigt werden, da es abgelaufen ist.","scheduler_has_run":"Aufgabenplaner lief","scheduler_has_never_run":"Aufgabenplaner lief noch nie","self_update_not_available":"Integrierter Updater auf diesem System nicht verfügbar.","user_detached":"Nutzer wurden vom Unternehmen entkoppelt","create_webhook_failure":"Webhook konnte nicht erstellt werden","payment_message_extended":"Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice","online_payments_minimum_note":"Hinweis: Online-Zahlungen werden nur unterstützt, wenn der Betrag größer als 1€ oder der entsprechende Währungsbetrag ist.","payment_token_not_found":"Zahlungstoken nicht gefunden, bitte versuchen Sie es erneut. Wenn das Problem weiterhin besteht, versuchen Sie es mit einer anderen Zahlungsmethode","vendor_address1":"Straße Lieferant","vendor_address2":"Lieferant Apt\/Suite","partially_unapplied":"Teilweise unangewandt","select_a_gmail_user":"Bitte wählen Sie einen mit Gmail authentifizierten Benutzer","list_long_press":"Liste Langes Drücken","show_actions":"Zeige Aktionen","start_multiselect":"Mehrfachauswahl","email_sent_to_confirm_email":"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.","converted_paid_to_date":"Umgewandelt Bezahlt bis Datum","converted_credit_balance":"Umgerechneter Gutschriftsbetrag","converted_total":"Umgerechnet Total","reply_to_name":"Name der Antwortadresse","payment_status_-2":"Teilweise nicht angewendet","color_theme":"Farbthema","start_migration":"Beginne mit der Migration.","recurring_cancellation_request":"Antrag auf Stornierung wiederkehrender Rechnungen von :contact","recurring_cancellation_request_body":":contact vom Kunden :client bittet um Stornierung der wiederkehrenden Rechnung :invoice","hello":"Hallo","group_documents":"Gruppendokumente","quote_approval_confirmation_label":"Sind Sie sicher, dass Sie diesem Angebot \/ Kostenvoranschlag zustimmen möchten?","migration_select_company_label":"Wählen Sie die zu migrierenden Firmen aus","force_migration":"Migration erzwingen","require_password_with_social_login":"Anmeldung per Social Login notwendig","stay_logged_in":"Eingeloggt bleiben","session_about_to_expire":"Warnung: Ihre Sitzung läuft bald ab","count_hours":":count Stunden","count_day":"1 Tag","count_days":":count Tage","web_session_timeout":"Web-Sitzungs-Timeout","security_settings":"Sicherheitseinstellungen","resend_email":"Bestätigungs-E-Mail erneut versenden ","confirm_your_email_address":"Bitte bestätigen Sie Ihre E-Mail-Adresse","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Buchhaltung","required_files_missing":"Bitte geben Sie alle CSV-Dateien an.","migration_auth_label":"Authentifizierung fortsetzen.","api_secret":"API-Secret","migration_api_secret_notice":"Sie finden API_SECRET in der .env-Datei oder in Invoice Ninja v5. Wenn die Eigenschaft fehlt, lassen Sie das Feld leer.","billing_coupon_notice":"Ihr Rabatt wird an der Kasse abgezogen.","use_last_email":"Vorherige E-Mail benutzen","activate_company":"Unternehmen aktivieren","activate_company_help":"E-Mails, wiederkehrende Rechnungen und Benachrichtigungen aktivieren","an_error_occurred_try_again":"Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.","please_first_set_a_password":"Bitte vergeben Sie zuerst ein Passwort.","changing_phone_disables_two_factor":"Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren","help_translate":"Hilf mit beim Übersetzen","please_select_a_country":"Bitte wählen Sie ein Land","disabled_two_factor":"2FA erfolgreich deaktiviert","connected_google":"Konto erfolgreich verbunden.","disconnected_google":"Konto erfolgreich getrennt.","delivered":"zugestellt","spam":"Spam","view_docs":"Dokumentation ansehen.","enter_phone_to_enable_two_factor":"Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren","send_sms":"SMS senden","sms_code":"SMS-Code","connect_google":"Google-Konto verbinden","disconnect_google":"Google-Konto entfernen","disable_two_factor":"Zwei-Faktor-Authentifizierung deaktivieren","invoice_task_datelog":"Aufgabenzeiterfassung in Rechnung stellen","invoice_task_datelog_help":"Datumsdetails zu den Rechnungsposten hinzufügen","promo_code":"Gutscheincode","recurring_invoice_issued_to":"Wiederkehrende Rechnung ausgestellt an","subscription":"Abonnement","new_subscription":"Neues Abonnement","deleted_subscription":"Abonnement gelöscht","removed_subscription":"Abonnement entfernt","restored_subscription":"Abonnement wiederhergestellt","search_subscription":"Suchen Sie 1 Abonnement","search_subscriptions":":count Abonnements durchsuchen","subdomain_is_not_available":"Subdomain ist nicht verfügbar","connect_gmail":"Mit Gmail verbinden","disconnect_gmail":"von Gmail trennen","connected_gmail":"Mit Gmail erfolgreich verbunden","disconnected_gmail":"Von Gmail erfolgreich getrennt","update_fail_help":"Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:","client_id_number":"Kundennummer","count_minutes":":count Minuten","password_timeout":"Passwort-Timeout","shared_invoice_credit_counter":"Rechnung \/ Gutschrift Zähler teilen","activity_80":":user hat Abonnement :subscription erstellt","activity_81":":user hat Abonnement :subscription geändert","activity_82":":user hat Abonnement :subscription archiviert","activity_83":":user hat Abonnement :subscription gelöscht","activity_84":":user hat Abonnement :subscription wiederhergestellt","amount_greater_than_balance_v5":"Der Betrag ist größer als der Rechnungsbetrag, Eine Überzahlung ist nicht erlaubt.","click_to_continue":"Weiter","notification_invoice_created_body":"Die Rechnung :invoice für den Kunden :client mit dem Betrag :amount wurde erstellt","notification_invoice_created_subject":"Rechnung :invoice für :client erstellt","notification_quote_created_body":"Das folgende Angebot :invoice wurde für den Kunde :client für :amount erstellt.","notification_quote_created_subject":"Angebot :invoice für den Kunden :client wurde erstellt","notification_credit_created_body":"Die Gutschrift :invoice für den Kunden :client über :amount wurde erstellt.","notification_credit_created_subject":"Gutschrift :invoice für :client erstellt","max_companies":"Maximale Anzahl an Firmen erreicht","max_companies_desc":"Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.","migration_already_completed":"Firma existiert bereits","migration_already_completed_desc":"Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.","payment_method_cannot_be_authorized_first":"Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die \"Shopdetails\" zu überprüfen.","new_account":"Neues Konto","activity_100":":user hat die wiederkehrende Rechnung :recurring_invoice erstellt.","activity_101":":user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert","activity_102":":user hat die wiederkehrende Rechnung :recurring_invoice archiviert","activity_103":":user hat die wiederkehrende Rechnung :recurring_invoice gelöscht.","activity_104":":user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.","new_login_detected":"Neue Anmeldung für Ihr Konto erkannt.","new_login_description":"Sie haben sich kürzlich von einem neuen Standort oder Gerät aus bei Ihrem Invoice Ninja-Konto angemeldet: <br><br><b>IP:<\/b> :ip<br><b>Time: <\/b>:time<br> Email: <b> :email","contact_details":"Kontakt Informationen","download_backup_subject":"Ihre Sicherungskopie steht zum Download bereit","account_passwordless_login":"Passwortfreies einloggen","user_duplicate_error":"Derselbe Benutzer kann nicht derselben Firma hinzugefügt werden","user_cross_linked_error":"Der Benutzer ist vorhanden, kann aber nicht mit mehreren Konten verknüpft werden","ach_verification_notification_label":"ACH-Verifizierung","ach_verification_notification":"Für die Verbindung von Bankkonten ist eine Überprüfung erforderlich. Das Zahlungs-Gateway sendet zu diesem Zweck automatisch zwei kleine Einzahlungen. Es dauert 1-2 Werktage, bis diese Einzahlungen auf dem Online-Kontoauszug des Kunden erscheinen.","login_link_requested_label":"Anmeldelink angefordert","login_link_requested":"Es gab eine Aufforderung, sich über einen Link anzumelden. Wenn Sie dies nicht angefordert haben, können Sie es ignorieren.","invoices_backup_subject":"Ihre Rechnungen stehen zum Download bereit","migration_failed_label":"Update der Datenbank-Struktur fehlgeschlagen","migration_failed":"Es sieht so aus, als wäre bei der Migration für das folgende Unternehmen etwas schief gelaufen:","client_email_company_contact_label":"Wenn Sie Fragen haben, wenden Sie sich bitte an uns, wir sind gerne für Sie da!","quote_was_approved_label":"Das Angebot wurde genehmigt","quote_was_approved":"Wir möchten Ihnen mitteilen, dass das Angebot angenommen wurde.","company_import_failure_subject":"Fehler beim Importieren von :company","company_import_failure_body":"Beim Importieren der Unternehmensdaten ist ein Fehler aufgetreten, die Fehlermeldung lautete:","recurring_invoice_due_date":"Fälligkeitsdatum","amount_cents":"Betrag in Pennies, Pence oder Cent, d. h. für $0.10 bitte 10 eingeben","default_payment_method_label":"Standard Zahlungsart","default_payment_method":"Machen Sie dies zu Ihrer bevorzugten Zahlungsmethode","already_default_payment_method":"Dies ist die von Ihnen bevorzugte Art der Bezahlung.","auto_bill_disabled":"Automatische Bezahlung Deaktiviert","select_payment_method":"Wählen Sie eine Zahlungsmethode:","login_without_password":"Ohne Passwort anmelden","email_sent":"Benachrichtigen, wenn eine Rechnung <strong>versendet<\/strong> wurde","one_time_purchases":"Einmalzahlungen","recurring_purchases":"Wiederkehrende Käufe","you_might_be_interested_in_following":"Das könnte Sie interessieren","quotes_with_status_sent_can_be_approved":"Nur Angebote mit dem Status \"Gesendet\" können genehmigt werden.","no_quotes_available_for_download":"Keine Angebote zum Herunterladen verfügbar.","copyright":"Copyright","user_created_user":":user erstellt :created_user zu :time","company_deleted":"Unternehmen gelöscht","company_deleted_body":"Firma [ : company ] wurde von :user gelöscht","back_to":"Zurück zu :url","stripe_connect_migration_title":"Verbinden Sie Ihr Stripe-Konto","stripe_connect_migration_desc":"Verbinden Sie Ihre Rechnung Ninja v5 verwendet Stripe Connect, um Ihr Stripe-Konto mit Invoice Ninja zu verbinden. Dies bietet eine zusätzliche Sicherheitsebene für Ihr Konto. Nachdem Ihre Daten migriert wurden, müssen Sie Stripe autorisieren, Zahlungen in v5 zu akzeptieren. <br><br>Navigieren Sie dazu zu Einstellungen > Online-Zahlungen > Gateways konfigurieren. Klicken Sie auf Stripe Connect und dann unter Einstellungen auf Gateway einrichten. Dadurch werden Sie zu Stripe weitergeleitet, um Invoice Ninja zu autorisieren, und bei Ihrer Rückkehr wird Ihr Konto erfolgreich verknüpft sein!","email_quota_exceeded_subject":"E-Mail-Kontingent überschritten.","email_quota_exceeded_body":"In einem Zeitraum von 24 Stunden haben Sie : quota emails gesendet.<br> Wir haben Ihre ausgehenden E-Mails pausiert.<br><br> Ihr E-Mail-Kontingent wird um 23:00 UTC zurückgesetzt.","auto_bill_option":"Aktivieren oder deaktivieren Sie die automatische Belastung dieser Rechnung.","lang_Arabic":"Arabisch","lang_Persian":"Persisch","lang_Latvian":"Lettisch","expiry_date":"Ablaufdatum","cardholder_name":"Name des Karteninhabers","recurring_quote_number_taken":"Wiederkehrende Angebotsnummer :number already taken","account_type":"Kontotyp","locality":"Standort","checking":"Checking","savings":"Ersparnisse","unable_to_verify_payment_method":"Die Zahlungsmethode kann nicht verifiziert werden.","generic_gateway_error":"Gateway-Konfigurationsfehler. Bitte überprüfen Sie Ihre Anmeldedaten.","my_documents":"Meine Dokumente","payment_method_cannot_be_preauthorized":"Diese Zahlungsmethode kann nicht vorautorisiert werden.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.","ideal":"iDEAL","bank_account_holder":"Kontoinhaber","aio_checkout":"All-in-one Checkout","przelewy24":"Przelewy24","przelewy24_accept":"Ich erkläre, dass ich mich mit den Regelungen und Informationspflichten des Przelewy24-Dienstes vertraut gemacht habe.","giropay":"GiroPay","giropay_law":"Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.","klarna":"Klarna","eps":"EPS","becs":"BECS-Lastschriftverfahren","bacs":"BACS-Lastschrift","payment_type_BACS":"BACS-Lastschrift","missing_payment_method":"Bitte fügen Sie zuerst eine Zahlungsmethode hinzu, bevor Sie versuchen zu bezahlen.","becs_mandate":"Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung<\/a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (\"Stripe\"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem \"Händler\") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.","you_need_to_accept_the_terms_before_proceeding":"Sie müssen die Bedingungen akzeptieren, um fortzufahren.","direct_debit":"Lastschriftverfahren","clone_to_expense":"Klonen zu Ausgabe","checkout":"Kasse","acss":"Vorautorisierte Lastschriftzahlungen","invalid_amount":"Ungültiger Betrag. Nur Zahlen\/Dezimalwerte.","client_payment_failure_body":"Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Wir können keine Kreditkarten auf Ihrem Gerät finden. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Lesen Sie mehr darüber.<\/a>","gocardless_mandate_not_ready":"Das Zahlungsmandat ist nicht fertig. Bitte versuchen Sie es später noch einmal.","payment_type_instant_bank_pay":"Sofortige Banküberweisung","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Banküberweisung","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Sofortige Banküberweisung","payment_type_Hosted Page":"Gehostete Seite","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Lastschriftverfahren","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Bruttozeile gesamt","lang_Slovak":"Slowakisch","normal":"Normal","large":"Groß","extra_large":"Extra Groß","show_pdf_preview":"PDF-Vorschau anzeigen","show_pdf_preview_help":"PDF-Vorschau bei der Bearbeitung von Rechnungen anzeigen","print_pdf":"PDF drucken","remind_me":"Erinnere mich","instant_bank_pay":"Sofortige Banküberweisung","click_selected":"Ausgewähltes anklicken","hide_preview":"Vorschau ausblenden","edit_record":"Datensatz bearbeiten","credit_is_more_than_invoice":"Der Kreditbetrag kann nicht höher sein als der Rechnungsbetrag","please_set_a_password":"Bitte legen Sie ein Kontopasswort fest","recommend_desktop":"Wir empfehlen, die Desktop-Anwendung zu verwenden, um die beste Leistung zu erzielen.","recommend_mobile":"Wir empfehlen die Verwendung der mobilen App, um die beste Leistung zu erzielen.","disconnected_gateway":"Gateway erfolgreich getrennt","disconnect":"Trennen","add_to_invoices":"Zu Rechnungen hinzufügen","bulk_download":"Herunterladen","persist_data_help":"Daten lokal speichern, damit die Anwendung schneller starten kann. (Deaktivierung kann die Leistung bei großen Konten verbessern)","persist_ui":"Benutzeroberfläche beibehalten","persist_ui_help":"UI-Status lokal speichern, damit die Anwendung an der letzten Position startet (Deaktivierung kann die Leistung verbessern)","client_postal_code":"Postleitzahl des Kunden","client_vat_number":"Umsatzsteuer-Identifikationsnummer des Kunden","has_tasks":"Hat Aufgaben","registration":"Registrierung","unauthorized_stripe_warning":"Bitte autorisieren Sie Stripe zur Annahme von Online-Zahlungen.","update_all_records":"Alle Datensätze aktualisieren","set_default_company":"Standardunternehmen festlegen","updated_company":"Unternehmen wurde erfolgreich aktualisiert","kbc":"KBC","why_are_you_leaving":"Helfen Sie uns, uns zu verbessern, indem Sie uns sagen, warum (optional)","webhook_success":"Webhook erfolgreich","error_cross_client_tasks":"Die Aufgaben müssen alle zum selben Kunden gehören","error_cross_client_expenses":"Die Ausgaben müssen alle zu demselben Kunden gehören","app":"App","for_best_performance":"Für die beste Leistung laden Sie die App herunter :app","bulk_email_invoice":"Email Rechnung","bulk_email_quote":"Angebot per E-Mail senden","bulk_email_credit":"Gutschrift per E-Mail senden","removed_recurring_expense":"Erfolgreich wiederkehrende Ausgaben entfernt","search_recurring_expense":"Wiederkehrende Ausgaben suchen","search_recurring_expenses":"Wiederkehrende Ausgaben suchen","last_sent_date":"Datum des letzten Versands","include_drafts":"Entwürfe einschließen","include_drafts_help":"Entwürfe von Aufzeichnungen in Berichte einbeziehen","is_invoiced":"Ist in Rechnung gestellt","change_plan":"Tarif ändern","persist_data":"Daten aufbewahren","customer_count":"Kundenzahl","verify_customers":"Kunden überprüfen","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Dezimaltrennzeichen","use_comma_as_decimal_place":"Komma als Dezimalstelle in Formularen verwenden","select_method":"Methode auswählen","select_platform":"Plattform auswählen","use_web_app_to_connect_gmail":"Bitte verwenden Sie die Web-App, um sich mit Gmail zu verbinden","expense_tax_help":"Postensteuersätze sind deaktiviert","enable_markdown":"Markdown verwenden","enable_markdown_help":"Konvertierung von Markdown in HTML in der PDF-Datei","add_second_contact":"Zweiten Kontakt hinzufügen","previous_page":"Vorherige Seite","next_page":"Nächste Seite","export_colors":"Farben exportieren","import_colors":"Farben importieren","clear_all":"Alle löschen","contrast":"Kontrast","custom_colors":"Eigene Farben","colors":"Farben","sidebar_active_background_color":"Aktive Hintergrundfarbe der Seitenleiste","sidebar_active_font_color":"Schriftfarbe der aktiven Seitenleiste","sidebar_inactive_background_color":"Seitenleiste Inaktive Hintergrundfarbe","sidebar_inactive_font_color":"Seitenleiste Inaktiv Schriftfarbe","table_alternate_row_background_color":"Tabelle alternierende Zeilenhintergrundfarbe","invoice_header_background_color":"Hintergrundfarbe der Rechnungskopfzeile","invoice_header_font_color":"Schriftfarbe der Rechnungskopfzeile","review_app":"App bewerten","check_status":"Status prüfen","free_trial":"Kostenlose Testversion","free_trial_help":"Alle Konten erhalten eine zweiwöchige Testversion des Pro-Tarifs. Nach Ablauf der Testversion wechselt Ihr Konto automatisch in den kostenlosen Tarif.","free_trial_ends_in_days":"Die Testversion des Pro-Plans endet in :count Tagen, klicken Sie zum Upgrade.","free_trial_ends_today":"Heute ist der letzte Tag des Pro-Tarifs, klicken Sie zum Upgrade.","change_email":"E-Mail ändern","client_portal_domain_hint":"Konfigurieren Sie optional eine separate Kunden-Portal-Domäne","tasks_shown_in_portal":"Im Portal angezeigte Aufgaben","uninvoiced":"Nicht in Rechnung gestellt","subdomain_guide":"Die Subdomain wird im Kundenportal verwendet, um Links zu personalisieren, die Ihrer Marke entsprechen. z.B. https:\/\/your-brand.invoicing.co","send_time":"Sendezeit","import_settings":"Einstellungen importieren","json_file_missing":"Bitte stellen Sie die JSON-Datei zur Verfügung","json_option_missing":"Bitte wählen Sie, um die Einstellungen und\/oder Daten zu importieren","json":"JSON","no_payment_types_enabled":"Keine Zahlungsarten aktiviert","wait_for_data":"Bitte warten Sie, bis die Daten vollständig geladen sind","net_total":"Netto Gesamt","has_taxes":"enthält Steuern","import_customers":"Kunden importieren","imported_customers":"Successfully started importing customers","login_success":"Erfolgreiche Anmeldung","login_failure":"Anmeldung fehlgeschlagen","exported_data":"Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link","include_deleted_clients":"Gelöschte Kunden einbeziehen","include_deleted_clients_help":"Datensätze von gelöschten Kunden laden","step_1_sign_in":"Schritt 1: Registrieren","step_2_authorize":"Schritt 2: autorisieren","account_id":"Konto-ID","migration_not_yet_completed":"Die Migration ist noch nicht abgeschlossen","show_task_end_date":"Ende der Aufgabe anzeigen","show_task_end_date_help":"Aktivieren Sie die Angabe des Enddatums der Aufgabe","gateway_setup":"Gateway-Einstellungen","preview_sidebar":"Vorschau der Seitenleiste","years_data_shown":"Daten für wie viele Jahre anzeigen?","ended_all_sessions":"alle Sitzungen erfolgreich beendet","end_all_sessions":"Alle Sitzungen beenden","count_session":"1 Sitzung","count_sessions":":count Sitzungen","invoice_created":"Rechnung erstellt","quote_created":"Angebot erstellt","credit_created":"Gutschrift erstellt","enterprise":"Enterprise","invoice_item":"Rechnungsposition","quote_item":"Angebotsposition","order":"Bestellung","search_kanban":"Kanban auswählen","search_kanbans":"Kanban auswählen","move_top":"Ganz nach oben verschieben","move_up":"Nach oben verschieben","move_down":"Nach unten verschieben","move_bottom":"Ganz nach unten verschieben","body_variable_missing":"Fehler: das benutzerdefinierte E-Mail Template muss die :body Variable beinhalten","add_body_variable_message":"bitte stelle sicher das die :body Variable eingefügt ist","view_date_formats":"Zeige Datumsformate","is_viewed":"Ist angesehen","letter":"Letter","legal":"Rechtliches","page_layout":"Seiten Layout","portrait":"Hochformat","landscape":"Querformat","owner_upgrade_to_paid_plan":"Der Kontoinhaber kann auf einen kostenpflichtigen Plan upgraden, um die erweiterten erweiterten Einstellungen zu aktivieren","upgrade_to_paid_plan":"Führen Sie ein Upgrade auf einen kostenpflichtigen Plan durch, um die erweiterten Einstellungen zu aktivieren","invoice_payment_terms":"Zahlungsbedingungen für Rechnungen","quote_valid_until":"Angebot gültig bis","no_headers":"Keine Header","add_header":"Header hinzufügen","remove_header":"Kopfzeile entfernen","return_url":"Return-URL","rest_method":"REST-Methode","header_key":"Header-Key","header_value":"Header-Wert","recurring_products":"Wiederkehrende Produkte","promo_discount":"Promo-Rabatt","allow_cancellation":"Storno ermöglichen","per_seat_enabled":"Pro Platz Aktiviert","max_seats_limit":"Max. Plätze Limit","trial_enabled":"Testversion aktiv","trial_duration":"Testzeitraum","allow_query_overrides":"Überschreiben von Abfragen zulassen","allow_plan_changes":"Planänderungen zulassen","plan_map":"Plan Map","refund_period":"Erstattungszeitraum","webhook_configuration":"Webhook-Konfiguration","purchase_page":"Kauf-Seite","email_bounced":"E-Mail zurückgesendet","email_spam_complaint":"Spam-Beschwerde","email_delivery":"E-Mail-Zustellung","webhook_response":"Webhook-Antwort","pdf_response":"PDF-Antwort","authentication_failure":"Authentifizierungsfehler","pdf_failed":"PDF fehgeschlagen","pdf_success":"PDF erfolgreich","modified":"geändert","html_mode":"HTML Modus","html_mode_help":"Vorschau von Aktualisierungen schneller, aber weniger genau","status_color_theme":"Status Farbschema","load_color_theme":"lade Farbschema","lang_Estonian":"estnisch","marked_credit_as_paid":"Gutschrift erfolgreich als bezahlt markiert","marked_credits_as_paid":"Erfolgreich Kredite als bezahlt markiert","wait_for_loading":"Daten werden geladen - bitte warten Sie, bis der Vorgang abgeschlossen ist","wait_for_saving":"Datenspeicherung - bitte warten Sie, bis der Vorgang abgeschlossen ist","html_preview_warning":"Hinweis: Die hier vorgenommenen Änderungen werden nur in der Vorschau angezeigt, sie müssen in den obigen Registerkarten angewendet werden, um gespeichert zu werden.","remaining":"Verbleibende","invoice_paid":"Rechnung bezahlt","activity_120":":user erstellte wiederkehrende Ausgabe :recurring_expense","activity_121":":user aktualisiert wiederkehrende Ausgabe :recurring_expense","activity_122":":user archivierte wiederkehrende Ausgabe :recurring_expense","activity_123":":user löschte wiederkehrende Ausgabe :recurring_expense","activity_124":":user stellte wiederkehrende Ausgabe :recurring_expense wieder her","fpx":"FPX","to_view_entity_set_password":"Um :entity anzuzeigen, müssen Sie ein Passwort festlegen.","unsubscribe":"Deabonnieren","unsubscribed":"Deabonniert","unsubscribed_text":"Du erhältst nun keine Benachrichtigungen für dieses Dokument mehr.","client_shipping_state":"Liefer-Region Kunde","client_shipping_city":"Lieferort Kunde","client_shipping_postal_code":"Liefer-PLZ Kunde","client_shipping_country":"Kunde Lieferung LAND","load_pdf":"PDF laden","start_free_trial":"Kostenlose Testversion starten","start_free_trial_message":"Teste den Pro-Tarif GRATIS für 14 Tage","due_on_receipt":"Fällig bei Erhalt","is_paid":"Ist bezahlt","age_group_paid":"Bezahlt","id":"ID","convert_to":"Umwandeln in","client_currency":"Kundenwährung","company_currency":"Firmenwährung","custom_emails_disabled_help":"Um Spam zu verhindern braucht es ein Upgrade zu einem bezahlten Account um das E-Mail anzupassen.","upgrade_to_add_company":"Upgrade deinen Tarif um weitere Firmen hinzuzufügen","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Deine Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Deine Dokumente stehen zum Download bereit","reminder_message":"Mahnung für Rechnung :number über :balance","gmail_credentials_invalid_subject":"Senden mit ungültigen GMail-Anmeldedaten","gmail_credentials_invalid_body":"Ihre GMail-Anmeldedaten sind nicht korrekt. Bitte melden Sie sich im Administratorportal an und navigieren Sie zu Einstellungen > Benutzerdetails und trennen Sie Ihr GMail-Konto und verbinden Sie es erneut. Wir werden Ihnen diese Benachrichtigung täglich senden, bis das Problem behoben ist","total_columns":"Felder insgesamt","view_task":"Aufgabe anzeugen","cancel_invoice":"Stornieren","changed_status":"Erfolgreich Aufgabenstatus geändert","change_status":"Status ändern","enable_touch_events":"Touchscreen-Modus aktivieren","enable_touch_events_help":"Scrollen durch wischen","after_saving":"Nach dem Speichern","view_record":"Datensatz anzeigen","enable_email_markdown":"Markdown in E-Mails verwenden","enable_email_markdown_help":"Visuellen Markdown-Editor für E-Mails verwenden","enable_pdf_markdown":"Markdown in PDFs verwenden","json_help":"Achtung: JSON-Dateien, die mit v4 der App erstellt wurden, werden nicht unterstützt","release_notes":"Versionshinweise","upgrade_to_view_reports":"Upgrade deinen Tarif um Berichte anzusehen","started_tasks":":value Aufgaben erfolgreich gestartet","stopped_tasks":":value Aufgaben erfolgreich angehalten","approved_quote":"Angebot erfolgreich angenommen","approved_quotes":":value Angebote erfolgreich angenommen","client_website":"Kunden-Website","invalid_time":"Ungültige Zeit","signed_in_as":"Angemeldet als","total_results":"Ergebnisse insgesamt","restore_company_gateway":"Zugang wiederherstellen","archive_company_gateway":"Zugang archivieren","delete_company_gateway":"Zugang löschen","exchange_currency":"Währung wechseln","tax_amount1":"Steuerhöhe 1","tax_amount2":"Steuerhöhe 2","tax_amount3":"Steuerhöhe 3","update_project":"Projekt aktualisieren","auto_archive_invoice_cancelled":"Auto-Archivieren Stornierte Rechnung","auto_archive_invoice_cancelled_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden","no_invoices_found":"Keine Rechnungen gefunden","created_record":"Eintrag erfolgreich erstellt.","auto_archive_paid_invoices":"Bezahltes Automatisch Archivieren","auto_archive_paid_invoices_help":"Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.","auto_archive_cancelled_invoices":"Auto-Archivierung abgebrochen","auto_archive_cancelled_invoices_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden.","alternate_pdf_viewer":"Alternativer PDF Viewer","alternate_pdf_viewer_help":"Verbessere das Scrolling über die PDF Vorschau [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Bitte das angehängte Dokument öffnen, um den Report anzusehen.","left":"Links","right":"Rechts","center":"Mittig","page_numbering":"Seiten Nummerierung","page_numbering_alignment":"Ausrichtung der Seitennummerierung","invoice_sent_notification_label":"Rechnung versendet","show_product_description":"Produktbeschreibung anzeigen","show_product_description_help":"Beschreibung bei der Produktauswahl anzeigen","invoice_items":"Rechnungselemente","quote_items":"Angebotselemente","profitloss":"Gewinn und Verlust","import_format":"Import-Format","export_format":"Export-Format","export_type":"Export-Typ","stop_on_unpaid":"Stoppen falls nicht bezahlt","stop_on_unpaid_help":"Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.","use_quote_terms":"Benutze Angebotsbedingungen","use_quote_terms_help":"Wenn ein Angebot in eine Rechnung umgewandelt wird","add_country":"Land hinzufügen","enable_tooltips":"Quickinfo\/Tooltips anzeigen","enable_tooltips_help":"Quickinfo\/Tooltips beim Drüberfahren mit der Maus anzeigen","multiple_client_error":"Fehler: Einträge sind mehr als einem Kunden zugeordnet","login_label":"Mit einem bestehenden Benutzerkonto anmelden","purchase_order":"Bestellung","purchase_order_number":"Bestellnummer","purchase_order_number_short":"Bestellung #","inventory_notification_subject":"Mindesbestand-Benachrichtigung bezüglich des Artikels: :product","inventory_notification_body":"Der Schwellenwert von :amount wurde erreicht für Produkt: :product","activity_130":":user hat Bestellung :purchase_order erstellt","activity_131":":user hat Bestellung :purchase_order aktualisiert","activity_132":":user hat Bestellung :purchase_order archiviert","activity_133":":user hat Bestellung :purchase_order gelöscht","activity_134":":user hat Bestellung :purchase_order wiederhergestellt","activity_135":":user mailte Bestellung :purchase_order","activity_136":":contact hat Bestellung :purchase_order angsehen","purchase_order_subject":"Neue Bestellung","purchase_order_message":"Um Ihre Bestellung über :amount anzusehen, klicken Sie bitte auf den Link unten.","view_purchase_order":"Purchase Order anzeigen","purchase_orders_backup_subject":"Ihre Bestellungen stehen zum Download bereit","notification_purchase_order_viewed_subject":"Bestellung :invoice wurde von :client angsehen","notification_purchase_order_viewed":"Der folgende Lieferant :client hat die Bestellung :invoice über :amount angesehen.","purchase_order_date":"Bestelldatum","purchase_orders":"Bestellungen","purchase_order_number_placeholder":"Bestellung #","accepted":"Angenommen","activity_137":":contact nahm Bestellung :purchase_order an","vendor_information":"Lieferanten-Informationen","notification_purchase_order_accepted_subject":"Bestellung :purchase_order wurde von :vendor angenommen","notification_purchase_order_accepted":"Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.","amount_received":"Betrag erhalten","purchase_order_already_expensed":"Bereits in eine Ausgabe umgewandelt.","convert_to_expense":"In Ausgabe umwandeln","add_to_inventory":"Zu Inventar hinzufügen","added_purchase_order_to_inventory":"Bestellung erfolgreich zum Inventar hinzugefügt","added_purchase_orders_to_inventory":"Bestellungen erfolgreich zum Inventar hinzugefügt","client_document_upload":"Kundendokument hochladen","vendor_document_upload":"Lieferantendokument hochladen","vendor_document_upload_help":"Lieferanten das Hochladen von Dokumenten erlauben","are_you_enjoying_the_app":"Gefällt Ihnen die App?","yes_its_great":"Ja, es ist super!","not_so_much":"Nein, eher weniger","would_you_rate_it":"Danke für das Feedback, mächten Sie die App bewerten?","would_you_tell_us_more":"Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?","sure_happy_to":"Gerne","no_not_now":"Nein, nicht jetzt.","add":"Hinzufügen","last_sent_template":"Zuletzt gesendete Vorlage","enable_flexible_search":"Flexible Suche aktivieren","enable_flexible_search_help":"Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. \"ct\" passt zu \"cat\"","vendor_details":"Lieferantendetails","purchase_order_details":"Bestelldetails","qr_iban":"QR IBAN","besr_id":"BESR-ID","clone_to_purchase_order":"Zur Bestellung duplizieren","vendor_email_not_set":"Lieferant hat keine E-Mail Adresse hinterlegt","bulk_send_email":"E-Mail senden","marked_purchase_order_as_sent":"Bestellung erfolgreich als versendet markiert","marked_purchase_orders_as_sent":"Bestellungen wurden erfolgreich als gesendet markiert","accepted_purchase_order":"Bestellung erfolgreich angenommen","accepted_purchase_orders":"Bestellungen erfolgreich angenommen","cancelled_purchase_order":"Bestellung erfolgreich abgelehnt","cancelled_purchase_orders":"Bestellungen erfolgreich abgelehnt","please_select_a_vendor":"Bitte wählen Sie einen Lieferant aus","purchase_order_total":"Bestellung insgesamt","email_purchase_order":"E-Mail-Bestellung","bulk_email_purchase_order":"E-Mail-Bestellung","disconnected_email":"E-Mail-Adresse erfolgreich entfernt","connect_email":"E-Mail-Adresse verbinden","disconnect_email":"E-Mail-Adresse entfernen","use_web_app_to_connect_microsoft":"Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen","email_provider":"E-Mail-Anbieter","connect_microsoft":"Microsoft-Konto verbinden","disconnect_microsoft":"Microsoft-Konto entfernen","connected_microsoft":"Erfolgreich mit Microsoft verbunden","disconnected_microsoft":"Erfolgreich die Verbindung mit Microsoft getrennt","microsoft_sign_in":"Einloggen mit Microsoft","microsoft_sign_up":"Anmelden mit Microsoft","emailed_purchase_order":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellung","emailed_purchase_orders":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellungen","enable_react_app":"Wechsel zur React Web App","purchase_order_design":"Bestellungsdesign","purchase_order_terms":"Bestellbedingungen","purchase_order_footer":"Fußzeile der Bestellung","require_purchase_order_signature":"Bestellunterschrift","require_purchase_order_signature_help":"Fordern Sie den Lieferant auf, zu unterschreiben.","new_purchase_order":"Neue Bestellung","edit_purchase_order":"Bestellung bearbeiten","created_purchase_order":"Erfolgreich Bestellung erstellt","updated_purchase_order":"Erfolgreich Bestellung aktualisiert","archived_purchase_order":"Erfolgreich Bestellung archiviert","deleted_purchase_order":"Erfolgreich Bestellung gelöscht","removed_purchase_order":"Erfolgreich Bestellung entfernt","restored_purchase_order":"Erfolgreich Bestellung archiviert","search_purchase_order":"Bestellung suchen","search_purchase_orders":"Bestellungen suchen","login_url":"Login-URL","enable_applying_payments":"Aktivieren Sie die Anwendung von Zahlungen","enable_applying_payments_help":"Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen","stock_quantity":"Lagerbestand","notification_threshold":"Mindesbestandsmeldung","track_inventory":"Inventar verwalten","track_inventory_help":"Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde","stock_notifications":"Lagerbestandsmeldung","stock_notifications_help":"Automatische E-Mail versenden, wenn der Bestand unter das Minimum sinkt","vat":"MwSt.","view_map":"Karte anzeigen","set_default_design":"Standard-Design festlegen","purchase_order_issued_to":"Bestellung ausgestellt für","archive_task_status":"Aufgaben Status archivieren","delete_task_status":"Aufgaben Status löschen","restore_task_status":"Aufgaben Status wiederherstellen","lang_Hebrew":"Hebräisch","price_change_accepted":"Preisänderung akzeptiert","price_change_failed":"Preisänderung fehlgeschlagen mit Code","restore_purchases":"Käufe wiederherstellen","activate":"Aktivieren","connect_apple":"Apple-Konto verbinden","disconnect_apple":"Apple-Konto entfernen","disconnected_apple":"Apple-Konto erfolgreich entfernt","send_now":"Jetzt senden","received":"Empfangen","converted_to_expense":"Erfolgreich in eine Ausgabe umgewandelt","converted_to_expenses":"Erfolgreich in Ausgaben ungewandelt","entity_removed":"Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ","entity_removed_title":"Dokument nicht verfübar","field":"Feld","period":"Zeitraum","fields_per_row":"Felder pro Reihe","total_active_invoices":"Aktive Rechnungen","total_outstanding_invoices":"Ausstehende Rechnungen","total_completed_payments":"Abgeschlossene Zahlungen","total_refunded_payments":"Erstattete Zahlungen","total_active_quotes":"Aktive Angebote","total_approved_quotes":"Angenommene Angebote","total_unapproved_quotes":"Nicht genehmigte Angebote","total_logged_tasks":"Aufgezeichnete Aufgaben","total_invoiced_tasks":"In Rechnung gestellte Aufgaben","total_paid_tasks":"Bezahlte Aufgaben","total_logged_expenses":"Abgerechnete Ausgaben","total_pending_expenses":"Ausstehende Ausgaben","total_invoiced_expenses":"Abgerechnete Ausgaben","total_invoice_paid_expenses":"Ausgaben in Rechnung stellen","vendor_portal":"Lieferanten-Portal","send_code":"Code senden","save_to_upload_documents":"Speichern um Dokumente hochzuladen","expense_tax_rates":"Ausgabensteuersätze","invoice_item_tax_rates":"Steuersätze der Rechnungsposition","verified_phone_number":"Erfolgreich Rufnummer verifiziert","code_was_sent":"Es wurde ein Code per SMS versendet","resend":"Erneut senden","verify":"Verifizieren","enter_phone_number":"Bitte geben Sie eine Telefonnummer an","invalid_phone_number":"Ungültige Telefonnummer","verify_phone_number":"Telefonnummer verifizieren","verify_phone_number_help":"Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.","merged_clients":"Erfolgreich Kunden zusammengefasst","merge_into":"Zusammenführen in","php81_required":"Hinweis: v5.5 benötigt PHP 8.1","bulk_email_purchase_orders":"E-Mail-Bestellungen","bulk_email_invoices":"E-Mail-Rechnungen","bulk_email_quotes":"E-Mail-Angebote","bulk_email_credits":"E-Mail-Gutschriften","archive_purchase_order":"Bestellung archivieren","restore_purchase_order":"Bestellung wiederherstellen","delete_purchase_order":"Bestellung löschen","connect":"Verbinden","mark_paid_payment_email":"E-Mail bei Zahlungsmarkierung","convert_to_project":"In Projekt umwandeln","client_email":"Kunden E-Mail","invoice_task_project":"Rechnung Aufgabe Projekt","invoice_task_project_help":"Fügen Sie das Projekt zu den Rechnungspositionen hinzu","bulk_action":"Massenaktion","phone_validation_error":"Diese Handynummer ist ungültig, bitte im E.164-Format eingeben","transaction":"Transaktion","disable_2fa":"Deaktivierung 2FA","change_number":"Nummer ändern","resend_code":"Code erneut senden","base_type":"Basis-Typ","category_type":"Kategorie-Typ","bank_transaction":"Transaktion","bulk_print":"PDF ausdrucken","vendor_postal_code":"Postleitzahl des Lieferanten","preview_location":"Vorschau des Standorts","bottom":"Unten","side":"Seite","pdf_preview":"PDF Vorschau","long_press_to_select":"Für Auswahl lange drücken","purchase_order_item":"Bestellposition","would_you_rate_the_app":"Möchtest du diese App bewerten?","include_deleted":"Gelöschte eingeschlossen","include_deleted_help":"Schließe gelöschte Datensätze im Bericht ein","due_on":"Fällig am","browser_pdf_viewer":"Nutze den PDF-Viewer des Browsers","browser_pdf_viewer_help":"Warnung: Verhindert die Interaktion mit der App über PDF-Datei","converted_transactions":"Transaktionen erfolgreich konvertiert","default_category":"Standartkategorie","connect_accounts":"Konten verbinden","manage_rules":"Regeln verwalten","search_category":"Suche 1 Kategorie","search_categories":"Suche :count Kategorien","min_amount":"Mindestbetrag","max_amount":"Maximalbetrag","converted_transaction":"Transaktion erfolgreich konvertiert","convert_to_payment":"In Zahlung umwandeln","deposit":"Einzahlung","withdrawal":"Auszahlung","deposits":"Einzahlungen","withdrawals":"Auszahlungen","matched":"übereinstimmend","unmatched":"nicht übereinstimmend","create_credit":"Gutschrift erstellen","transactions":"Transaktionen","new_transaction":"Neue Transaktion","edit_transaction":"Transaktion bearbeiten","created_transaction":"Transaktion erfolgreich erstellt","updated_transaction":"Transaktion erfolgreich aktualisiert","archived_transaction":"Transaktion erfolgreich archiviert","deleted_transaction":"Transaktion erfolgreich gelöscht","removed_transaction":"Transaktion erfolgreich entfernt","restored_transaction":"Transaktion erfolgreich wiederhergestellt","search_transaction":"Transaktion suchen","search_transactions":":count Transaktionen durchsuchen","deleted_bank_account":"Bankaccount erfolgreich gelöscht","removed_bank_account":"Bankaccount erfolgreich entfernt","restored_bank_account":"Bankaccount erfolgreich wiederhergestellt","search_bank_account":"Bankverbindung suchen","search_bank_accounts":":count Bankverbindungen durchsuchen","code_was_sent_to":"Ein Code wurde per SMS an :number gesandt.","verify_phone_number_2fa_help":"Bitte die Telefonnummer mit 2FA bestätigen","enable_applying_payments_later":"Spätere Zahlung erlauben","line_item_tax_rates":"Steuerraten für Produktzeilen","show_tasks_in_client_portal":"Zeige Aufgaben im Kundenportal","notification_quote_expired_subject":"Angebot \/ Kostenvoranschlag :invoice für :client ist abgelaufen","notification_quote_expired":"Das folgende Angebot \/ Kostenvoranschlag :invoice für Kunde :client und :amount ist abgelaufen.","auto_sync":"Autom. Synchronisation","refresh_accounts":"Konten aktualisieren","upgrade_to_connect_bank_account":"Upgrade auf Enterprise zur Anbindung Ihres Bankkontos","click_here_to_connect_bank_account":"Klicken Sie hier, um Ihr Bankkonto zu verbinden","include_tax":"Inklusive Steuern","email_template_change":"Der Body der E-Mail-Vorlage kann geändert werden auf","task_update_authorization_error":"Unzureichende Berechtigungen, oder die Aufgabe ist gesperrt","cash_vs_accrual":"Periodengerechte Buchführung","cash_vs_accrual_help":"Für die periodengerechte Berichterstattung einschalten, für die kassenbasierte Berichterstattung ausschalten.","expense_paid_report":"Ausgabenbericht","expense_paid_report_help":"Einschalten, um alle Ausgaben zu melden, ausschalten, um nur bezahlte Ausgaben zu melden","online_payment_email_help":"Automatische E-Mail versenden, wenn eine Online-Zahlung erfolgt ist","manual_payment_email_help":"Automatische E-Mail versenden, wenn eine Zahlung manuell bestätigt wurde","mark_paid_payment_email_help":"Automatische E-Mail versenden, wenn eine Rechnung als bezahlt markiert wurde","linked_transaction":"Erfolgreich verknüpfte Transaktion","link_payment":"Link Zahlung","link_expense":"Link Ausgabe","lock_invoiced_tasks":"In Rechnung gestellte Aufgaben sperren","lock_invoiced_tasks_help":"Verhindern, dass Aufgaben nach der Rechnungsstellung bearbeitet werden","registration_required_help":"Kunden zur Registrierung verpflichten","use_inventory_management":"Bestandsverwaltung verwenden","use_inventory_management_help":"Produkte müssen auf Lager sein","optional_products":"Optionale Produkte","optional_recurring_products":"Optionale wiederkehrende Produkte","convert_matched":"Konvertieren","auto_billed_invoice":"Erfolgreich in die Warteschlange gestellte Rechnung für die automatische Rechnungsstellung","auto_billed_invoices":"Erfolgreich in die Warteschlange gestellte Rechnungen für die automatische Rechnungsstellung","operator":"Bediener","value":"Wert","is":"Ist","contains":"Enthält","starts_with":"Beginnt mit","is_empty":"Ist leer","add_rule":"Regel hinzufügen","match_all_rules":"Alle Regeln erfüllen","match_all_rules_help":"Alle Kriterien müssen übereinstimmen, damit die Regel angewendet werden kann","auto_convert_help":"Passende Transaktionen automatisch in Ausgaben umwandeln","rules":"Regeln","transaction_rule":"Transaktionsregel","transaction_rules":"Transaktionsregeln","new_transaction_rule":"Neue Transaktionsregel","edit_transaction_rule":"Transaktionsregel bearbeiten","created_transaction_rule":"Regel erfolgreich erstellt","updated_transaction_rule":"Transaktionsregel erfolgreich aktualisiert","archived_transaction_rule":"Transaktionsregel erfolgreich archiviert","deleted_transaction_rule":"Transaktionsregel erfolgreich gelöscht","removed_transaction_rule":"Transaktionsregel erfolgreich entfernt","restored_transaction_rule":"Transaktionsregel  erfolgreich wiederhergestellt","search_transaction_rule":"Transaktionsregel suchen","search_transaction_rules":"Transaktionsregeln suchen","payment_type_Interac E-Transfer":"Interac E-Überweisung","delete_bank_account":"Bankverbindung löschen","archive_transaction":"Bankverbindung archivieren","delete_transaction":"Bankverbindung löschen","otp_code_message":"Wir haben einen Code an :email gesendet. Geben Sie diesen Code ein, um fortzufahren.","otp_code_subject":"Ihr einmaliger Zugangscode","otp_code_body":"Ihr einmaliger Passcode lautet :code","delete_tax_rate":"Steuersatz löschen","restore_tax_rate":"Steuersatz wiederherstellen","company_backup_file":"Sicherungskopie des Unternehmens auswählen","company_backup_file_help":"Bitte laden Sie die .zip-Datei hoch, mit der Sie diese Sicherungskopie erstellt haben.","backup_restore":"Sicherungskopie | Wiederherstellen","export_company":"Unternehmens Sicherungskopie erstellen","backup":"Sicherungskopie","notification_purchase_order_created_body":"Die folgende Bestellung :purchase_order wurde für den Lieferant :vendor in Höhe von :amount erstellt.","notification_purchase_order_created_subject":"Bestellung :purchase_order wurde für :vendor erstellt","notification_purchase_order_sent_subject":"Bestellung :purchase_order wurde an :vendor gesendet","notification_purchase_order_sent":"Der folgende Lieferant :vendor hat eine Bestellung :purchase_order über :amount erhalten.","subscription_blocked":"Dieses Produkt ist ein eingeschränkter Artikel, bitte kontaktieren Sie den Lieferant für weitere Informationen.","subscription_blocked_title":"Produkt nicht verfügbar.","purchase_order_created":"Bestellung erstellt","purchase_order_sent":"Bestellung gesendet ","purchase_order_viewed":"Bestellung angeschaut","purchase_order_accepted":"Bestellung angenommen","credit_payment_error":"Der Gutschriftsbetrag darf nicht größer sein als der Auszahlungsbetrag","convert_payment_currency_help":"Legen Sie einen Wechselkurs fest, wenn Sie eine manuelle Zahlung eingeben","convert_expense_currency_help":"Legen Sie beim Erstellen einer Ausgabe einen Wechselkurs fest","matomo_url":"Matomo URL","matomo_id":"Matomo ID","action_add_to_invoice":"Zur Rechnung hinzufügen","danger_zone":"Gefahrenbereich","import_completed":"Import abgeschlossen","client_statement_body":"Ihre Anweisung von :start_date bis :end_date ist beigefügt.","email_queued":"E-Mail in der Warteschlange","clone_to_recurring_invoice":"In eine wiederkehrende Rechnung kopieren","inventory_threshold":"Inventargrenzwert","emailed_statement":"Erfolgreich in die Versandwarteschlange eingereiht","show_email_footer":"E-Mail Fußzeile anzeigen","invoice_task_hours":"Aufgabenstunden in Rechnung stellen","invoice_task_hours_help":"Fügen Sie die Stunden zu den Rechnungspositionen hinzu.","auto_bill_standard_invoices":"Auto Bill Standardrechnungen","auto_bill_recurring_invoices":"Wiederkehrende Rechnungen automatisch abrechnen","email_alignment":"E-Mail Ausrichtung","pdf_preview_location":"PDF Vorschau Ort","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Klicke + um einen Eintrag hinzuzufügen","last365_days":"Letzte 365 Tage","import_design":"Design importieren","imported_design":"Design wurde erfolgreich importiert","invalid_design":"Das Design ist ungültig, die Sekion :value is missing","setup_wizard_logo":"Möchtest Sie ein Logo hochladen?","installed_version":"Installierte Version","notify_vendor_when_paid":"Benachrichtige Lieferant bei Zahlung","notify_vendor_when_paid_help":"Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist","update_payment":"Zahlung aktualisieren","markup":"Aufschlag","unlock_pro":"Pro freischalten","upgrade_to_paid_plan_to_schedule":"Upgrade auf einen kostenpflichtigen Plan zur Erstellung von Zeitplänen","next_run":"Nächster Durchlauf","all_clients":"Alle Kunden","show_aging_table":"Alterungstabelle anzeigen","show_payments_table":"Tabelle der Zahlungen anzeigen","email_statement":"E-Mail-Erklärung","once":"Einmal","schedules":"Zeitpläne","new_schedule":"Neuer Zeitplan","edit_schedule":"Zeitplan bearbeiten","created_schedule":"Erfolgreich neuen Zeitplan erstellt","updated_schedule":"Zeitplan erfolgreich aktualisiert","archived_schedule":"Erfolgreich Zeitplan archiviert","deleted_schedule":"Zeitplan erfolgreich gelöscht","removed_schedule":"Zeitplan erfolgreich entfernt","restored_schedule":"Zeitplan erfolgreich wiederhergestellt","search_schedule":"Zeitplan suchen","search_schedules":"Suchpläne","update_product":"Produkt aktualisieren","create_purchase_order":"Bestellung erstellen","update_purchase_order":"Bestellung aktualisieren","sent_invoice":"Rechnung gesendet","sent_quote":"Angebot gesendet","sent_credit":"Gutschrift gesendet","sent_purchase_order":"Bestellung gesendet","image_url":"Bild URL","max_quantity":"Maximale Menge","test_url":"Test-URL","auto_bill_help_off":"Option wird nicht angezeigt","auto_bill_help_optin":"Option wird angezeigt, aber nicht ausgewählt","auto_bill_help_optout":"Option wird angezeigt und ausgewählt","auto_bill_help_always":"Option wird nicht angezeigt","view_all":"Alle anzeigen","edit_all":"Alle bearbeiten","accept_purchase_order_number":"Bestellungsnummer akzeptieren","accept_purchase_order_number_help":"Kunden die Möglichkeit geben, eine Bestellnummer anzugeben, wenn sie ein Angebot genehmigen","from_email":"Absender-E-M;ail","show_preview":"Vorschau anzeigen","show_paid_stamp":"\"Bezahlt\" Stempel anzeigen","show_shipping_address":"Lieferadresse anzeigen","no_documents_to_download":"In den ausgewählten Datensätzen befinden sich keine Dokumente zum Herunterladen","pixels":"Pixel","logo_size":"Logogröße","failed":"Fehlgeschlagen","client_contacts":"Kundenkontakte","sync_from":"Synchronisieren von","gateway_payment_text":"Rechnungen: :invoices über :amount für Kunde :client","gateway_payment_text_no_invoice":"Zahlung ohne Rechnung für Kunde :client über :amount","click_to_variables":"Client hier, um alle Variablen zu sehen.","ship_to":"Liefern an","stripe_direct_debit_details":"Bitte überweisen Sie den Betrag an obenstehende Bankverbindung","branch_name":"Zweigstelle","branch_code":"Bankleitzahl","bank_name":"Bankname","bank_code":"IBAN","bic":"BIC","change_plan_description":"Upgraden oder Downgraden Ihres aktuellen Tarifs","add_company_logo":"Logo hinzufügen","add_stripe":"Stripe hinzufügen","invalid_coupon":"Ungültiger Coupon","no_assigned_tasks":"Keine abzurechenden Aufgaben für diese Rechnung","authorization_failure":"Unzureichende Berechtigungen um diese Aktion auszuführen","authorization_sms_failure":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","white_label_body":"Vielen Dank für den Kauf einer White-Label-Lizenz. <br> <br> Ihr Lizenzschlüssel lautet: <br> <br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E-Übertragung","xinvoice_payable":"Zahlbar innerhalb von :payeddue Tagen netto bis :paydate","xinvoice_no_buyers_reference":"Keine Käuferreferenz angegeben","xinvoice_online_payment":"Die Rechnung muss online über den bereitgestellten Link bezahlt werden","pre_payment":"Vorauszahlung","number_of_payments":"Anzahl der Zahlungen","number_of_payments_helper":"Die Häufigkeit, mit der diese Zahlung erfolgt","pre_payment_indefinitely":"Fortfahren bis auf Widerruf","notification_payment_emailed":"Zahlung :payment wurde per E-Mail an den Kunden gesendet","notification_payment_emailed_subject":"Zahlung :payment wurde per E-Mail gesendet","record_not_found":"Aufnahme nicht gefunden","minimum_payment_amount":"Mindestzahlungsbetrag","client_initiated_payments":"Vom Kunden initiierte Zahlungen","client_initiated_payments_help":"Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung","share_invoice_quote_columns":"Rechnungs-\/Angebotsspalten teilen","cc_email":"CC-E-Mail","payment_balance":"Zahlungsbilanz","view_report_permission":"Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt","activity_138":"Zahlung :payment wurde per E-Mail an den Kunden :client","one_time_products":"Einmalige Produkte","optional_one_time_products":"Optionale einmalige Produkte","required":"Erforderlich","hidden":"Versteckt","payment_links":"Zahlungslinks","payment_link":"Zahlungslink","new_payment_link":"Neuer Zahlungslink","edit_payment_link":"Zahlungslink bearbeiten","created_payment_link":"Zahlungslink erfolgreich erstellt","updated_payment_link":"Zahlungslink erfolgreich aktualisiert","archived_payment_link":"Zahlungslink erfolgreich archiviert","deleted_payment_link":"Zahlungslink erfolgreich gelöscht","removed_payment_link":"Zahlungslink erfolgreich entfernt","restored_payment_link":"Zahlungslink erfolgreich wiederhergestellt","search_payment_link":"Suche 1 Zahlungslink","search_payment_links":"Suchen :count Zahlungslinks","increase_prices":"Preise erhöhen","update_prices":"Preise aktualisieren","incresed_prices":"Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen","updated_prices":"Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden","api_token":"API-Token","api_key":"API-Schlüssel","endpoint":"Endpunkt","not_billable":"Nicht abrechenbar","allow_billable_task_items":"Kostenpflichtige Aufgabenelemente zulassen","allow_billable_task_items_help":"Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden","show_task_item_description":"Aufgabenelementbeschreibung anzeigen","show_task_item_description_help":"Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen","email_record":"E-Mail-Datensatz","invoice_product_columns":"Rechnungsproduktspalten","quote_product_columns":"Produktspalten zitieren","vendors":"Lieferanten","product_sales":"Produktverkäufe","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Kontostandsbericht des Kunden","client_sales_report":"Kundenverkaufsbericht","user_sales_report":"Benutzerverkaufsbericht","aged_receivable_detailed_report":"Ausführlicher Bericht über gealterte Forderungen","aged_receivable_summary_report":"Zusammenfassender Bericht über gealterte Forderungen","taxable_amount":"Steuerpflichtiger Betrag","tax_summary":"Steuerzusammenfassung","oauth_mail":"OAuth \/ E-Mail","preferences":"Einstellungen","analytics":"Analytik","reduced_rate":"Reduzierte Rate","tax_all":"Alles besteuern","tax_selected":"Steuer ausgewählt","version":"Ausführung","seller_subregion":"Unterregion des Verkäufers","calculate_taxes":"Steuern berechnen","calculate_taxes_help":"Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.","link_expenses":"Link Ausgabe","converted_client_balance":"Umgerechneter Gutschriftsbetrag","converted_payment_balance":"Konvertierter Zahlungssaldo","total_hours":"Gesamtstunden","date_picker_hint":"Verwenden Sie +days, um das Datum in die Zukunft zu legen","app_help_link":"Lieferanten-Informationen","here":"Hier","industry_Restaurant & Catering":"Gastronomie &amp; Gastronomie","show_credits_table":"Credits-Tabelle anzeigen","manual_payment":"Zahlungshandbuch","tax_summary_report":"Zusammenfassender Steuerbericht","tax_category":"Steuerkategorie","physical_goods":"Physische Güter","digital_products":"Digitale Produkte","services":"Dienstleistungen","shipping":"Versand","tax_exempt":"Steuerbefreit","late_fee_added_locked_invoice":"Verzugsgebühr für Rechnung :invoice hinzugefügt auf :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Steuerkategorie erfolgreich aktualisiert","updated_tax_categories":"Steuerkategorien erfolgreich aktualisiert","set_tax_category":"Steuerkategorie setzen","payment_manual":"Zahlungshandbuch","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Here are your company's most recent transactions:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number"}
+{"organization":"Unternehmen","name":"Name","website":"Webseite","work_phone":"Telefon","address":"Adresse","address1":"Straße","address2":"Adresszusatz","city":"Stadt","state":"Bundesland","postal_code":"Postleitzahl","country_id":"Land","contacts":"Kontakte","first_name":"Vorname","last_name":"Nachname","phone":"Telefon","email":"E-Mail","additional_info":"Zusätzliche Informationen","payment_terms":"Zahlungsbedingungen","currency_id":"Währung","size_id":"Firmengröße","industry_id":"Branche","private_notes":"Interne Notizen","invoice":"Rechnung","client":"Kunde","invoice_date":"Rechnungsdatum","due_date":"Fälligkeitsdatum","invoice_number":"Rechnungsnummer","invoice_number_short":"Re-Nr.","po_number":"Bestellnummer","po_number_short":"Best.-Nr.","frequency_id":"Wie oft","discount":"Rabatt","taxes":"Steuern","tax":"Steuer","item":"Artikel","description":"Beschreibung","unit_cost":"Einzelpreis","quantity":"Menge","line_total":"Summe","subtotal":"Zwischensumme","net_subtotal":"Netto","paid_to_date":"Bereits gezahlt","balance_due":"Offener Betrag","invoice_design_id":"Design","terms":"Bedingungen","your_invoice":"Ihre Rechnung","remove_contact":"Kontakt löschen","add_contact":"Kontakt hinzufügen","create_new_client":"Einen neuen Kunden erstellen","edit_client_details":"Kundendetails bearbeiten","enable":"Aktivieren","learn_more":"Mehr erfahren","manage_rates":"Steuersätze verwalten","note_to_client":"Notiz an den Kunden","invoice_terms":"Rechnungsbedingungen","save_as_default_terms":"Als Standardbedingungen speichern","download_pdf":"PDF herunterladen","pay_now":"Jetzt bezahlen","save_invoice":"Rechnung speichern","clone_invoice":"Als Rechnung kopieren","archive_invoice":"Rechnung archivieren","delete_invoice":"Rechnung löschen","email_invoice":"Rechnung versenden","enter_payment":"Zahlung eingeben","tax_rates":"Steuersätze","rate":"Stundensatz","settings":"Einstellungen","enable_invoice_tax":"Ermögliche das Bestimmen einer <strong>Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von <strong>Steuern für Belegpositionen<\/strong>","dashboard":"Übersicht","dashboard_totals_in_all_currencies_help":"Hinweis: Fügen Sie einen :link namens \":name\" hinzu, um die Summen in einer einzigen Basiswährung anzuzeigen.","clients":"Kunden","invoices":"Rechnungen","payments":"Zahlungen","credits":"Gutschrift","history":"Verlauf","search":"Suche","sign_up":"Anmeldung","guest":"Gast","company_details":"Firmendaten","online_payments":"Online-Zahlungen","notifications":"Benachrichtigungen","import_export":"Import\/Export","done":"Erledigt","save":"Speichern","create":"Erstellen","upload":"Hochladen","import":"Importieren","download":"Herunterladen","cancel":"Abbrechen","close":"Schließen","provide_email":"Bitte geben Sie eine gültige E-Mail-Adresse an","powered_by":"Unterstützt durch","no_items":"Keine Elemente","recurring_invoices":"Wiederkehrende Rechnungen","recurring_help":"<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n <p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n <p>Beispiele für dynamische Rechnungsvariablen:<\/p>\n <ul>\n <li>\"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n <li>\":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n<li> \"Einbehaltungszahlung für :QUARTER+1\" >> \"Einbehaltungszahlung für Q2\".<\/li>\n <\/ul>\n","recurring_quotes":"Wiederkehrende Angebote","in_total_revenue":"Gesamtumsatz","billed_client":"abgerechneter Kunde","billed_clients":"abgerechnete Kunden","active_client":"aktiver Kunde","active_clients":"aktive Kunden","invoices_past_due":"Fällige Rechnungen","upcoming_invoices":"Ausstehende Rechnungen","average_invoice":"Durchschnittlicher Rechnungsbetrag","archive":"Archivieren","delete":"Löschen","archive_client":"Kunde archivieren","delete_client":"Kunde löschen","archive_payment":"Zahlung archivieren","delete_payment":"Zahlung löschen","archive_credit":"Gutschrift archivieren","delete_credit":"Gutschrift löschen","show_archived_deleted":"Zeige archivierte\/gelöschte","filter":"Filter","new_client":"Neuer Kunde","new_invoice":"Neue Rechnung","new_payment":"Zahlung eingeben","new_credit":"Gutschrift eingeben","contact":"Kontakt","date_created":"Erstellungsdatum","last_login":"Letzter Login","balance":"Saldo","action":"Aktion","status":"Status","invoice_total":"Rechnungsbetrag","frequency":"Häufigkeit","range":"Bereich","start_date":"Startdatum","end_date":"Enddatum","transaction_reference":"Abwicklungsreferenz","method":"Verfahren","payment_amount":"Zahlungsbetrag","payment_date":"Zahlungsdatum","credit_amount":"Gutschriftsbetrag","credit_balance":"Gutschrifsstand","credit_date":"Gutschriftsdatum","empty_table":"Es sind keine Daten vorhanden","select":"Wählen","edit_client":"Kunde bearbeiten","edit_invoice":"Rechnung bearbeiten","create_invoice":"Rechnung erstellen","enter_credit":"Gutschrift eingeben","last_logged_in":"Zuletzt eingeloggt","details":"Details","standing":"Aktueller Stand","credit":"Gutschrift","activity":"Aktivität","date":"Datum","message":"Nachricht","adjustment":"Anpassung","are_you_sure":"Sind Sie sicher?","payment_type_id":"Zahlungsart","amount":"Betrag","work_email":"E-Mail","language_id":"Sprache","timezone_id":"Zeitzone","date_format_id":"Datumsformat","datetime_format_id":"Datums-\/Zeitformat","users":"Benutzer","localization":"Lokalisierung","remove_logo":"Logo entfernen","logo_help":"Unterstützt: JPEG, GIF und PNG","payment_gateway":"Zahlungs-Gateway","gateway_id":"Zahlungsanbieter","email_notifications":"E-Mail Benachrichtigungen","email_viewed":"Benachrichtigen, wenn eine Rechnung <strong>betrachtet<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung <strong>bezahlt<\/strong> wurde","site_updates":"Website-Aktualisierungen","custom_messages":"Benutzerdefinierte Nachrichten","default_email_footer":"Standard-E-Mail Signatur","select_file":"Bitte wählen sie eine Datei","first_row_headers":"Benutze erste Zeile als Spaltenüberschrift","column":"Spalte","sample":"Beispiel","import_to":"Importieren nach","client_will_create":"Kunde wird erstellt","clients_will_create":"Kunden werden erstellt","email_settings":"E-Mail-Einstellungen","client_view_styling":"Client View Styling","pdf_email_attachment":"PDF anhängen","custom_css":"Benutzerdefiniertes CSS","import_clients":"Importiere Kundendaten","csv_file":"Wähle CSV Datei","export_clients":"Exportiere Kundendaten","created_client":"Kunde erfolgreich angelegt","created_clients":":count Kunden erfolgreich angelegt","updated_settings":"Einstellungen erfolgreich aktualisiert","removed_logo":"Logo erfolgreich entfernt","sent_message":"Nachricht erfolgreich versendet","invoice_error":"Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden","limit_clients":"Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.","updated_client":"Kunde erfolgreich aktualisiert","archived_client":"Kunde erfolgreich archiviert","archived_clients":":count Kunden erfolgreich archiviert","deleted_client":"Kunde erfolgreich gelöscht","deleted_clients":":count Kunden erfolgreich gelöscht","updated_invoice":"Rechnung erfolgreich aktualisiert","created_invoice":"Rechnung erfolgreich erstellt","cloned_invoice":"Rechnung erfolgreich dupliziert","emailed_invoice":"Rechnung erfolgreich versendet","and_created_client":"und Kunde erstellt","archived_invoice":"Rechnung erfolgreich archiviert","archived_invoices":":count Rechnungen erfolgreich archiviert","deleted_invoice":"Rechnung erfolgreich gelöscht","deleted_invoices":":count Rechnungen erfolgreich gelöscht","created_payment":"Zahlung erfolgreich erstellt","created_payments":":count Zahlung(en) erfolgreich erstellt","archived_payment":"Zahlung erfolgreich archiviert","archived_payments":":count Zahlungen erfolgreich archiviert","deleted_payment":"Zahlung erfolgreich gelöscht","deleted_payments":":count Zahlungen erfolgreich gelöscht","applied_payment":"Zahlung erfolgreich angewandt","created_credit":"Gutschrift erfolgreich erstellt","archived_credit":"Gutschrift erfolgreich archiviert","archived_credits":":count Gutschriften erfolgreich archiviert","deleted_credit":"Gutschrift erfolgreich gelöscht","deleted_credits":":count Gutschriften erfolgreich gelöscht","imported_file":"Datei erfolgreich importiert","updated_vendor":"Lieferant erfolgreich aktualisiert","created_vendor":"Lieferant erfolgreich erstellt","archived_vendor":"Lieferant erfolgreich archiviert","archived_vendors":":count Lieferanten erfolgreich archiviert","deleted_vendor":"Lieferant erfolgreich gelöscht","deleted_vendors":":count Lieferanten erfolgreich gelöscht","confirmation_subject":"Kontobestätigung","confirmation_header":"Kontobestätigung","confirmation_message":"Bitte klicke auf den folgenden Link um dein Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount einzusehen, klicken Sie bitte auf den folgenden Link:","payment_subject":"Zahlungseingang","payment_message":"Vielen Dank für Ihre Zahlung von :amount.","email_salutation":"Sehr geehrte\/r :name,","email_signature":"Mit freundlichen Grüßen","email_from":"Das InvoiceNinja Team","invoice_link_message":"Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:","notification_invoice_paid_subject":"Die Rechnung :invoice wurde von :client bezahlt.","notification_invoice_sent_subject":"Rechnung :invoice wurde an :client versendet.","notification_invoice_viewed_subject":"Die Rechnung :invoice wurde von :client angeschaut.","notification_invoice_paid":"Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.","notification_invoice_sent":"Rechnung :invoice über :amount wurde an den Kunden :client versendet.","notification_invoice_viewed":"Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.","stripe_payment_text":"Rechnung :invoicenumber in Höhe von :amount für Kunde :client","stripe_payment_text_without_invoice":"Zahlung ohne Rechnung in Höhe von :amount für Kunde :client","reset_password":"Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melde dich an, um deine Arbeit zu speichern","agree_to_terms":"Ich stimme den :terms zu","terms_of_service":"Service-Bedingungen","email_taken":"Diese E-Mail-Adresse ist bereits registriert","working":"Wird bearbeitet","success":"Erfolg","success_message":"Du hast dich erfolgreich registriert. Bitte besuche den Link in deiner Bestätigungsmail um deine E-Mail-Adresse zu verifizieren.","erase_data":"Ihr Konto ist nicht registriert, diese Aktion wird Ihre Daten unwiderruflich löschen.","password":"Passwort","pro_plan_product":"Pro Plan","pro_plan_success":"Danke, dass Sie Invoice Ninja's Pro-Tarif gewählt haben!<p\/>&nbsp;<br\/>\n                          <b>Nächste Schritte<\/b>Eine bezahlbare Rechnung wurde an die Mailadresse,\n                          welche mit Ihrem Account verbunden ist, geschickt. Um alle der umfangreichen\n                          Pro Funktionen freizuschalten, folgen Sie bitte den Anweisungen in der Rechnung um ein Jahr\n                          die Pro Funktionen zu nutzen.\n                          Sie finden die Rechnung nicht? Sie benötigen weitere Hilfe? Wir helfen gerne\n                          -- schicken Sie uns doch eine E-Mail an contact@invoice-ninja.com","unsaved_changes":"Es liegen ungespeicherte Änderungen vor","custom_fields":"Benutzerdefinierte Felder","company_fields":"Firmenfelder","client_fields":"Kundenfelder","field_label":"Feldbezeichnung","field_value":"Feldwert","edit":"Bearbeiten","set_name":"Den Firmennamen setzen","view_as_recipient":"Als Empfänger betrachten","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch <strong>Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die <strong>Produkte automatisch aktualisiert<\/strong>","create_product":"Produkt erstellen","edit_product":"Produkt bearbeiten","archive_product":"Produkt archivieren","updated_product":"Produkt erfolgreich aktualisiert","created_product":"Produkt erfolgreich erstellt","archived_product":"Produkt erfolgreich archiviert","pro_plan_custom_fields":":link um durch eine Pro-Mitgliedschaft erweiterte Felder zu aktivieren","advanced_settings":"Erweiterte Einstellungen","pro_plan_advanced_settings":":link um durch eine Pro-Mitgliedschaft erweiterte Einstellungen zu aktivieren","invoice_design":"Rechnungsdesign","specify_colors":"Farben wählen","specify_colors_label":"Wähle die in der Rechnung verwendeten Farben","chart_builder":"Diagrammersteller","ninja_email_footer":"Erstellt von :site | Erstelle. Sende. Werde bezahlt.","go_pro":"Pro werden","quote":"Angebot","quotes":"Angebote","quote_number":"Angebotsnummer","quote_number_short":"Angebot #","quote_date":"Angebotsdatum","quote_total":"Angebotssumme","your_quote":"Ihr Angebot","total":"Gesamt","clone":"Duplizieren","new_quote":"Neues Angebot","create_quote":"Angebot erstellen","edit_quote":"Angebot bearbeiten","archive_quote":"Angebot archivieren","delete_quote":"Angebot löschen","save_quote":"Angebot speichern","email_quote":"Angebot per E-Mail senden","clone_quote":"Als Angebot kopieren","convert_to_invoice":"In Rechnung umwandeln","view_invoice":"Rechnung anschauen","view_client":"Kunde anschauen","view_quote":"Angebot anschauen","updated_quote":"Angebot erfolgreich aktualisiert","created_quote":"Angebot erfolgreich erstellt","cloned_quote":"Angebot erfolgreich dupliziert","emailed_quote":"Angebot erfolgreich versendet","archived_quote":"Angebot erfolgreich archiviert","archived_quotes":":count Angebote erfolgreich archiviert","deleted_quote":"Angebot erfolgreich gelöscht","deleted_quotes":":count Angebote erfolgreich gelöscht","converted_to_invoice":"Angebot erfolgreich in Rechnung umgewandelt","quote_subject":"Neues Angebot :number von :account","quote_message":"Klicken Sie auf den folgenden Link um das Angebot über :amount anzuschauen.","quote_link_message":"Klicke auf den folgenden Link um das Angebot deines Kunden anzuschauen:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angeschaut","notification_quote_sent":"Der folgende Kunde :client erhielt das Angebot :invoice über :amount.","notification_quote_viewed":"Der folgende Kunde :client hat sich das Angebot :client über :amount angesehen.","session_expired":"Deine Sitzung ist abgelaufen.","invoice_fields":"Rechnungsfelder","invoice_options":"Rechnungsoptionen","hide_paid_to_date":"\"Bereits gezahlt\" ausblenden","hide_paid_to_date_help":"\"Bereits gezahlt\" nur anzeigen, wenn eine Zahlung eingegangen ist.","charge_taxes":"Steuern erheben","user_management":"Benutzerverwaltung","add_user":"Benutzer hinzufügen","send_invite":"Einladung versenden","sent_invite":"Einladung erfolgreich versendet","updated_user":"Benutzer erfolgreich aktualisiert","invitation_message":"Du wurdest von :invitor eingeladen.","register_to_add_user":"Bitte registrieren, um einen Benutzer hinzuzufügen","user_state":"Status","edit_user":"Benutzer bearbeiten","delete_user":"Benutzer löschen","active":"Aktiv","pending":"Ausstehend","deleted_user":"Benutzer erfolgreich gelöscht","confirm_email_invoice":"Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?","confirm_email_quote":"Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest","confirm_recurring_email_invoice":"Wiederkehrende Rechnung ist aktiv. Bis du sicher, dass du diese Rechnung weiterhin als E-Mail verschicken möchtest?","confirm_recurring_email_invoice_not_sent":"Sind Sie sicher, dass Sie diese wiederkehrende Rechnung aktivieren wollen?","cancel_account":"Konto kündigen","cancel_account_message":"Warnung: Diese Aktion wird dein Konto unwiderruflich löschen.","go_back":"Zurück","data_visualizations":"Datenvisualisierungen","sample_data":"Beispieldaten werden angezeigt","hide":"Verbergen","new_version_available":"Eine neue Version von :releases_link ist verfügbar. Du benutzt v:user_version, die aktuelle ist v:latest_version","invoice_settings":"Rechnungseinstellungen","invoice_number_prefix":"Präfix für Rechnungsnummer","invoice_number_counter":"Zähler für Rechnungsnummer","quote_number_prefix":"Präfix für Angebotsnummer","quote_number_counter":"Zähler für Angebotsnummer","share_invoice_counter":"Zähler der Rechnung teilen","invoice_issued_to":"Rechnung ausgestellt für","invalid_counter":"Bitte setze, um Probleme zu vermeiden, entweder ein Rechnungs- oder Angebotspräfix.","mark_sent":"Als versendet markieren","more_designs":"Weitere Designs","more_designs_title":"Zusätzliche Rechnungsdesigns","more_designs_cloud_header":"Werde Pro-Mitglied für zusätzliche Rechnungsdesigns","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Kaufen","bought_designs":"Die zusätzliche Rechnungsdesigns wurden erfolgreich hinzugefügt","sent":"Versendet","vat_number":"USt-IdNr.","timesheets":"Zeittabellen","payment_title":"Geben Sie Ihre Rechnungsadresse und Ihre Kreditkarteninformationen ein","payment_cvv":"*Dies ist die 3-4-stellige Nummer auf der Rückseite Ihrer Kreditkarte","payment_footer1":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","payment_footer2":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","id_number":"Registernummer","white_label_link":"Branding entfernen","white_label_header":"Branding entfernen","bought_white_label":"Branding-freie Lizenz erfolgreich aktiviert","white_labeled":"Branding entfernt","restore":"Wiederherstellen","restore_invoice":"Rechnung wiederherstellen","restore_quote":"Angebot wiederherstellen","restore_client":"Kunde wiederherstellen","restore_credit":"Gutschrift wiederherstellen","restore_payment":"Zahlung wiederherstellen","restored_invoice":"Rechnung erfolgreich wiederhergestellt","restored_quote":"Angebot erfolgreich wiederhergestellt","restored_client":"Kunde erfolgreich wiederhergestellt","restored_payment":"Zahlung erfolgreich wiederhergestellt","restored_credit":"Gutschrift erfolgreich wiederhergestellt","reason_for_canceling":"Hilf uns bitte, unser Angebot zu verbessern, indem du uns mitteilst, weswegen du dich dazu entschieden hast, unseren Service nicht länger zu nutzen.","discount_percent":"Prozent","discount_amount":"Wert","invoice_history":"Rechnungshistorie","quote_history":"Angebotshistorie","current_version":"Aktuelle Version","select_version":"Version auswählen","view_history":"Historie anzeigen","edit_payment":"Zahlung bearbeiten","updated_payment":"Zahlung erfolgreich aktualisiert","deleted":"Gelöscht","restore_user":"Benutzer wiederherstellen","restored_user":"Benutzer erfolgreich wiederhergestellt","show_deleted_users":"Zeige gelöschte Benutzer","email_templates":"E-Mail Vorlagen","invoice_email":"Rechnungsmail","payment_email":"Zahlungsmail","quote_email":"Angebotsmail","reset_all":"Alle zurücksetzen","approve":"Angebot annehmen","token_billing_type_id":"Token-Abrechnung","token_billing_help":"Zahlungsdetails mit WePay, Stripe, Baintree oder GoCardless speichern.","token_billing_1":"Deaktiviert","token_billing_2":"Opt-in - Kontrollkästchen wird angezeigt ist aber nicht ausgewählt","token_billing_3":"Opt-out - Kontrollkästchen wird angezeigt und ist ausgewählt","token_billing_4":"Immer","token_billing_checkbox":"Kreditkarteninformationen speichern","view_in_gateway":"Auf :gateway anzeigen","use_card_on_file":"Verwende gespeicherte Kreditkarte","edit_payment_details":"Zahlungsdetails bearbeiten","token_billing":"Kreditkarte merken","token_billing_secure":"Die Daten werden sicher von :link gespeichert.","support":"Support","contact_information":"Kontakt-Informationen","256_encryption":"256-Bit Verschlüsselung","amount_due":"Fälliger Betrag","billing_address":"Rechnungsadresse","billing_method":"Abrechnungsmethode","order_overview":"Bestellübersicht","match_address":"*Die Rechnungsadresse muss mit der Adresse der Kreditkarte übereinstimmen.","click_once":"*Bitte drücken Sie nur einmal auf \"Jetzt bezahlen\" - die  Verarbeitung der Transaktion kann bis zu einer Minute dauern.","invoice_footer":"Rechnungsfußzeile","save_as_default_footer":"Als Standard-Fußzeile speichern","token_management":"Token Verwaltung","tokens":"Token","add_token":"Token hinzufügen","show_deleted_tokens":"Zeige gelöschte Token","deleted_token":"Token erfolgreich gelöscht","created_token":"Token erfolgreich erstellt","updated_token":"Token erfolgreich aktualisiert","edit_token":"Token bearbeiten","delete_token":"Token löschen","token":"Token","add_gateway":"Zahlungsanbieter hinzufügen","delete_gateway":"Zahlungsanbieter löschen","edit_gateway":"Zahlungsanbieter bearbeiten","updated_gateway":"Zahlungsanbieter aktualisiert","created_gateway":"Zahlungsanbieter erfolgreich hinzugefügt","deleted_gateway":"Zahlungsanbieter erfolgreich gelöscht","pay_with_paypal":"PayPal","pay_with_card":"Kreditkarte","change_password":"Passwort ändern","current_password":"Aktuelles Passwort","new_password":"Neues Passwort","confirm_password":"Passwort bestätigen","password_error_incorrect":"Das aktuelle Passwort ist nicht korrekt.","password_error_invalid":"Das neue Passwort ist ungültig.","updated_password":"Passwort erfolgreich aktualisiert","api_tokens":"API Token","users_and_tokens":"Benutzer & Token","account_login":"Konto Login","recover_password":"Passwort wiederherstellen","forgot_password":"Passwort vergessen?","email_address":"E-Mail-Adresse","lets_go":"Auf geht's","password_recovery":"Passwort-Wiederherstellung","send_email":"E-Mail senden","set_password":"Passwort festlegen","converted":"Umgewandelt","email_approved":"Per E-Mail benachrichtigen, wenn ein Angebot  <b>angenommen<\/b> wurde","notification_quote_approved_subject":"Angebot :invoice wurde von :client angenommen.","notification_quote_approved":"Der folgende Kunde :client nahm das Angebot :invoice über :amount an.","resend_confirmation":"Bestätigungsmail erneut senden","confirmation_resent":"Bestätigungs-E-Mail wurde erneut versendet","payment_type_credit_card":"Kreditkarte","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"FAQ","partial":"Teil-\/Anzahlung","partial_remaining":":partial von :balance","more_fields":"Weitere Felder","less_fields":"Weniger Felder","client_name":"Kunde","pdf_settings":"PDF-Einstellungen","product_settings":"Produkt-Einstellungen","auto_wrap":"Automatischer Zeilenumbruch","duplicate_post":"Achtung: Die vorherige Seite wurde zweimal übermittelt. Die zweite Übermittlung wurde ignoriert.","view_documentation":"Dokumentation anzeigen","app_title":"Freie Open-Source Online Rechnungsstellung","app_description":"Invoice Ninja ist eine kostenlose Open-Source-Lösung für die Rechnungsstellung und Abrechnung von Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen von jedem Gerät mit Internetzugriff erstellen und versenden. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Datei herunterladen und Sie sogar online aus dem System bezahlen.","rows":"Zeilen","www":"www","logo":"Logo","subdomain":"Subdomäne","provide_name_or_email":"Bitte geben Sie einen Namen oder eine E-Mail-Adresse an","charts_and_reports":"Diagramme & Berichte","chart":"Diagramm","report":"Bericht","group_by":"Gruppieren nach","paid":"Bezahlt","enable_report":"Bericht","enable_chart":"Diagramm","totals":"Summe","run":"Ausführen","export":"Exportieren","documentation":"Dokumentation","zapier":"Zapier","recurring":"Wiederkehrend","last_invoice_sent":"Letzte Rechnung verschickt am :date","processed_updates":"Update erfolgreich abgeschlossen","tasks":"Zeiterfassung","new_task":"Neue Aufgabe","start_time":"Startzeit","created_task":"Aufgabe erfolgreich erstellt","updated_task":"Aufgabe erfolgreich aktualisiert","edit_task":"Aufgabe bearbeiten","clone_task":"Aufgabe kopieren","archive_task":"Aufgabe archivieren","restore_task":"Aufgabe wiederherstellen","delete_task":"Aufgabe löschen","stop_task":"Aufgabe Anhalten","time":"Zeit","start":"Starten","stop":"Anhalten","now":"Jetzt","timer":"Zeitmesser","manual":"Manuell","date_and_time":"Datum & Uhrzeit","second":"Sekunde","seconds":"Sekunden","minute":"Minute","minutes":"Minuten","hour":"Stunde","hours":"Stunden","task_details":"Aufgaben-Details","duration":"Dauer","time_log":"Zeiten","end_time":"Endzeit","end":"Ende","invoiced":"In Rechnung gestellt","logged":"Protokolliert","running":"Läuft","task_error_multiple_clients":"Die Aufgaben können nicht zu verschiedenen Kunden gehören","task_error_running":"Bitte beenden Sie laufende Aufgaben zuerst","task_error_invoiced":"Aufgaben wurden bereits in Rechnung gestellt","restored_task":"Aufgabe erfolgreich wiederhergestellt","archived_task":"Aufgabe erfolgreich archiviert","archived_tasks":":count Aufgaben wurden erfolgreich archiviert","deleted_task":"Aufgabe erfolgreich gelöscht","deleted_tasks":":count Aufgaben wurden erfolgreich gelöscht","create_task":"Aufgabe erstellen","stopped_task":"Aufgabe erfolgreich angehalten","invoice_task":"Aufgabe in Rechnung stellen","invoice_labels":"Rechnung Spaltenüberschriften","prefix":"Präfix","counter":"Zähler","payment_type_dwolla":"Dwolla","partial_value":"Muss grösser als Null und kleiner als der Gesamtbetrag sein","more_actions":"Weitere Aktionen","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Jetzt Upgraden!","pro_plan_feature1":"Unlimitierte Anzahl Kunden erstellen","pro_plan_feature2":"Zugriff auf 10 schöne Rechnungsdesigns","pro_plan_feature3":"Benutzerdefinierte URLs - \"DeineFirma.InvoiceNinja.com\"","pro_plan_feature4":"\"Erstellt durch Invoice Ninja\" entfernen","pro_plan_feature5":"Multi-Benutzer Zugriff & Aktivitätstracking","pro_plan_feature6":"Angebote & pro-forma Rechnungen erstellen","pro_plan_feature7":"Rechungstitelfelder und Nummerierung anpassen","pro_plan_feature8":"PDFs an Kunden-E-Mails anhängen","resume":"Fortfahren","break_duration":"Pause","edit_details":"Details bearbeiten","work":"Arbeiten","timezone_unset":"Bitte :link um deine Zeitzone zu setzen","click_here":"hier klicken","email_receipt":"Zahlungsbestätigung an Kunden per E-Mail senden","created_payment_emailed_client":"Zahlung erfolgreich erstellt und Kunde per E-Mail benachrichtigt","add_company":"Konto hinzufügen","untitled":"Unbenannt","new_company":"Neues Konto","associated_accounts":"Konten erfolgreich verlinkt","unlinked_account":"Konten erfolgreich getrennt","login":"Login","or":"oder","email_error":"Es gab ein Problem beim Senden dieser E-Mail.","confirm_recurring_timing":"Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.","confirm_recurring_timing_not_sent":"Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.","payment_terms_help":"Setzt das <b>Standardfälligkeitsdatum<\/b>","unlink_account":"Konten trennen","unlink":"Trennen","show_address":"Adresse anzeigen","show_address_help":"Verlange von Kunden, ihre Rechnungsadresse anzugeben","update_address":"Adresse aktualisieren","update_address_help":"Kundenadresse mit den gemachten Angaben aktualisieren","times":"Zeiten","set_now":"Auf Jetzt setzen","dark_mode":"Dunkler Modus","dark_mode_help":"Dunklen Hintergrund für Seitenleisten verwenden","add_to_invoice":"Zur Rechnung :invoice hinzufügen","create_new_invoice":"Neue Rechnung erstellen","task_errors":"Bitte korrigieren Sie alle überlappenden Zeiten","from":"Von","to":"An","font_size":"Schriftgröße","primary_color":"Primäre Farbe","secondary_color":"Sekundäre Farbe","customize_design":"Design Anpassen","content":"Inhalt","styles":"Stile","defaults":"Standards","margins":"Außenabstände","header":"Header-Code","footer":"Footer-Code","custom":"Benutzerdefiniert","invoice_to":"Rechnung an","invoice_no":"Rechnung Nr.","quote_no":"Angebot Nr.","recent_payments":"Kürzliche Zahlungen","outstanding":"Ausstehend","manage_companies":"Unternehmen verwalten","total_revenue":"Gesamteinnahmen","current_user":"Aktueller Benutzer","new_recurring_invoice":"Neue wiederkehrende Rechnung","recurring_invoice":"Wiederkehrende Rechnung","new_recurring_quote":"Neues wiederkehrendes Angebot","recurring_quote":"Wiederkehrendes Angebot","recurring_too_soon":"Es ist zu früh die nächste wiederkehrende Rechnung zu erstellen, die nächste ist am :date geplant","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","customize_help":"<p>Wir verwenden :pdfmake_link, um die Rechnungsdesigns deklarativ zu definieren. Der pdfmake :playground_link bietet eine gute Möglichkeit, die Bibliothek in Aktion zu sehen.<\/p>\n <p>Wenn du Hilfe bei der Suche nach etwas brauchst, schicke eine Frage an unseren :forum_link mit dem von dir verwendeten Design.<\/p>","playground":"Spielplatz","support_forum":"Support-Forum","invoice_due_date":"Fälligkeitsdatum","quote_due_date":"Gültig bis","valid_until":"Gültig bis","reset_terms":"Zahlungsbedingungen zurücksetzen","reset_footer":"Fußzeile zurücksetzen","invoice_sent":":count Rechnung versendet","invoices_sent":":count Rechnungen versendet","status_draft":"Entwurf","status_sent":"Versendet","status_viewed":"Angesehen","status_partial":"Teilweise","status_paid":"Bezahlt","status_unpaid":"Unbezahlt","status_all":"Alle","show_line_item_tax":"<b>Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","iframe_url":"Webseite","iframe_url_help1":"Kopiere den folgenden Code in eine Seite auf deiner Website.","iframe_url_help2":"Du kannst diese Funktion testen, in dem du für eine Rechnung 'Als Empfänger betrachten'. anklickst.","auto_bill":"Automatische Verrechnung","military_time":"24-Stunden-Zeit","last_sent":"Zuletzt versendet","reminder_emails":"Mahnungs-E-Mails","quote_reminder_emails":"Angebots-Erinngerungs-E-Mails","templates_and_reminders":"Vorlagen & Mahnungen","subject":"Betreff","body":"Inhalt","first_reminder":"Erste Mahnung","second_reminder":"Zweite Mahnung","third_reminder":"Dritte Mahnung","num_days_reminder":"Tage nach Fälligkeit","reminder_subject":"Mahnung: Rechnung :invoice von :account","reset":"Zurücksetzen","invoice_not_found":"Die gewünschte Rechnung ist nicht verfügbar.","referral_program":"Empfehlungs-Programm","referral_code":"Empfehlungs-URL","last_sent_on":"Zuletzt versendet am :date","page_expire":"Diese Seite wird bald ablaufen, :click_here um weiter zu arbeiten","upcoming_quotes":"Ausstehende Angebote","expired_quotes":"Abgelaufene Angebote","sign_up_using":"Anmelden mit","invalid_credentials":"Diese Zugangsdaten können wir nicht finden.","show_all_options":"Zeige alle Optionen","user_details":"Benutzerdaten","oneclick_login":"Verbundenes Konto","disable":"Deaktivieren","invoice_quote_number":"Rechnungs- und Angebotsnummern","invoice_charges":"Rechnungsgebühren","notification_invoice_bounced":"Die Rechnung :invoice an :contact konnte nicht zugestellt werden.","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Das Angebot :invoice an :contact konnte nicht zugestellt werden.","notification_quote_bounced_subject":"Angebot :invoice wurde nicht zugestellt.","custom_invoice_link":"Manueller Rechnungs-Link","total_invoiced":"Rechnungs-Betrag","open_balance":"Offener Betrag","verify_email":"Bitte klicken sie auf den Link in der Bestätigungsmail, um die E-Mail-Adresse zu verifizieren.","basic_settings":"Allgemeine Einstellungen","pro":"Pro","gateways":"Zahlungs-Gateways","next_send_on":"Nächster Versand: :date","no_longer_running":"Diese Rechnung wird momentan nicht automatisch erstellt.","general_settings":"Allgemeine Einstellungen","customize":"Anpassen","oneclick_login_help":"Verbinde ein Benutzerkonto, um dich ohne Passwort anzumelden","referral_code_help":"Verdiene Geld, wenn du unsere App online teilst","enable_with_stripe":"aktiviere| Benötigt Stripe","tax_settings":"Steuer-Einstellungen","create_tax_rate":"Neuer Steuersatz","updated_tax_rate":"Steuersatz aktualisiert","created_tax_rate":"Steuersatz erstellt","edit_tax_rate":"Steuersatz bearbeiten","archive_tax_rate":"Steuersatz archivieren","archived_tax_rate":"Steuersatz archiviert","default_tax_rate_id":"Standard-Steuersatz","tax_rate":"Steuersatz","recurring_hour":"Wiederholende Stunde","pattern":"Schema","pattern_help_title":"Schema-Hilfe","pattern_help_1":"Erstellen Sie benutzerdefinierte Nummernkreise durch eigene Nummernsschemata.","pattern_help_2":"Verfügbare Variablen:","pattern_help_3":"Zum Beispiel: :example würde zu :value konvertiert werden.","see_options":"Optionen ansehen","invoice_counter":"Rechnungszähler","quote_counter":"Angebotszähler","type":"Typ","activity_1":":user erstellte Kunde :client","activity_2":":user archivierte Kunde :client","activity_3":":user löschte Kunde :client","activity_4":":user erstellte Rechnung :invoice","activity_5":":user aktualisierte Rechnung :invoice","activity_6":":user mailte Rechnung :invoice für :client an :contact","activity_7":":contact schaute Rechnung :invoice für :client an","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":contact gab Zahlungsinformation :payment über :payment_amount für Rechnung :invoice für Kunde :client","activity_11":":user aktualisierte Zahlung :payment","activity_12":":user archivierte Zahlung :payment","activity_13":":user löschte Zahlung :payment","activity_14":":user gab :credit Gutschrift ein","activity_15":":user aktualisierte :credit Gutschrift","activity_16":":user archivierte :credit Gutschrift","activity_17":":user löschte :credit Gutschrift","activity_18":":user erstellte Angebot :quote","activity_19":":user aktualisierte Angebot :quote","activity_20":":user mailte Angebot :quote für :client an :contact","activity_21":":contact schaute Angebot :quote an","activity_22":":user archivierte Angebot :quote","activity_23":":user löschte Angebot :quote","activity_24":":user stellte Angebot :quote wieder her","activity_25":":user stellte Rechnung :invoice wieder her","activity_26":":user stellte Kunde :client wieder her","activity_27":":user stellte Zahlung :payment wieder her","activity_28":":user stellte Gutschrift :credit wieder her","activity_29":":contact akzeptierte Angebot :quote für :client","activity_30":":user hat Lieferant :vendor erstellt","activity_31":":user hat Lieferant :vendor archiviert","activity_32":":user hat Lieferant :vendor gelöscht","activity_33":":user hat Lieferant :vendor wiederhergestellt","activity_34":":user erstellte Ausgabe :expense","activity_35":":user hat Ausgabe :expense archiviert","activity_36":":user hat Ausgabe :expense gelöscht","activity_37":":user hat Ausgabe :expense wiederhergestellt","activity_42":":user hat Aufgabe :task erstellt","activity_43":":user hat Aufgabe :task bearbeitet","activity_44":":user hat Aufgabe :task archiviert","activity_45":":user hat Aufgabe :task gelöscht","activity_46":":user hat Aufgabe :task wiederhergestellt","activity_47":":user hat Ausgabe :expense bearbeitet","activity_48":":user erstellte Benutzer :user","activity_49":":user aktualisierte Benutzer :user","activity_50":":user archivierte Benutzer :user","activity_51":":user löschte Benutzer :user","activity_52":":user hat Benutzer :user wiederhergestellt","activity_53":":user markierte Rechnung :invoice als versendet","activity_54":":user zahlt Rechnung :invoice","activity_55":":contact hat auf Ticket :ticket geantwortet","activity_56":":user  hat Ticket :ticket angesehen","payment":"Zahlung","system":"System","signature":"E-Mail-Signatur","default_messages":"Standardnachrichten","quote_terms":"Angebotsbedingungen","default_quote_terms":"Standard-Angebotsbedingungen","default_invoice_terms":"Standard-Rechnungsbedingungen","default_invoice_footer":"Standard-Fußzeile festlegen","quote_footer":"Angebots-Fußzeile","free":"Kostenlos","quote_is_approved":"Erfolgreich freigegeben","apply_credit":"Gutschrift anwenden","system_settings":"Systemeinstellungen","archive_token":"Token archivieren","archived_token":"Token erfolgreich archiviert","archive_user":"Benutzer archivieren","archived_user":"Benutzer erfolgreich archiviert","archive_account_gateway":"Zahlungsanbieter löschen","archived_account_gateway":"Gateway erfolgreich archiviert","archive_recurring_invoice":"Wiederkehrende Rechnung archivieren","archived_recurring_invoice":"Wiederkehrende Rechnung erfolgreich archiviert","delete_recurring_invoice":"Wiederkehrende Rechnung löschen","deleted_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gelöscht","restore_recurring_invoice":"Wiederkehrende Rechnung wiederherstellen","restored_recurring_invoice":"Wiederkehrende Rechnung erfolgreich wiederhergestellt","archive_recurring_quote":"Wiederkehrendes Angebot archivieren","archived_recurring_quote":"Wiederkehrendes Angebot erfolgreich archiviert","delete_recurring_quote":"Wiederkehrendes Angebot löschen","deleted_recurring_quote":"Wiederkehrendes Angebot erfolgreich gelöscht","restore_recurring_quote":"Wiederkehrendes Angebot wiederherstellen","restored_recurring_quote":"Wiederkehrendes Angebot erfolgreich wiederhergestellt","archived":"Archiviert","untitled_account":"Unbenannte Firma","before":"Vor","after":"Nach","reset_terms_help":"Auf die Standardzahlungsbedingungen des Kontos zurücksetzen","reset_footer_help":"Auf die Standardfußzeile des Kontos zurücksetzen","export_data":"Daten exportieren","user":"Benutzer","country":"Land","include":"Hinzufügen","logo_too_large":"Ihr Logo ist nur :size. Um eine bessere Darstellung im PDF Dokument zu erhalten, empfehlen wir ein Bild grösser als 200KB","import_freshbooks":"Importiere von FreshBooks","import_data":"Importiere Daten","source":"Quelle","csv":"CSV","client_file":"Kunden Datei","invoice_file":"Rechnungs Datei","task_file":"Aufgaben Datei","no_mapper":"Kein gültiges Mapping für die Datei","invalid_csv_header":"Ungültige CSV Spaltenüberschrift","client_portal":"Kunden-Portal","admin":"Admin","disabled":"Deaktiviert","show_archived_users":"Zeige archivierte Benutzer","notes":"Notizen","invoice_will_create":"Die Rechnung wird erstellt","invoices_will_create":"Rechnung wird erstellt","failed_to_import":"Die folgenden Daten konnten nicht importiert werden. Entweder sind diese bereits vorhanden oder es fehlen benötigte Felder.","publishable_key":"Öffentlicher Schlüssel","secret_key":"Geheimer Schlüssel","missing_publishable_key":"Legen Sie den Stripe-Schlüssel für einen verbesserten Checkout-Vorgang fest","email_design":"E-Mail-Design","due_by":"Fällig am :date","enable_email_markup":"Markup erlauben","enable_email_markup_help":"Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.","template_help_title":"Vorlagen Hilfe","template_help_1":"Verfügbare Variablen:","email_design_id":"E-Mail-Stil","email_design_help":"Lass deine E-Mails durch die Verwendung von HTML Layouts professioneller aussehen.","plain":"Einfach","light":"Hell","dark":"Dunkel","industry_help":"Wird genutzt um Vergleiche zwischen den Durchschnittswerten von Firmen ähnlicher Größe und Branche ermitteln zu können.","subdomain_help":"Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.","website_help":"Zeige die Rechnung als iFrame auf deiner eigenen Webseite an","invoice_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Rechnungsnummer dynamisch zu erzeugen.","quote_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Angebotsnummer dynamisch zu erzeugen.","custom_client_fields_helps":"Füge ein Kundenfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_account_fields_helps":"Füge ein Firmenfeld, mit Bezeichnung und zugehörigem Wert, zum Firmen-Detailabschnitt in der Rechnung hinzu.","custom_invoice_fields_helps":"Füge ein Rechnungsfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","custom_invoice_charges_helps":"Füge ein Rechnungsgebührenfeld hinzu. Erfasse die Kosten, wenn eine neue Rechnung erstellt wird und addiere sie in den Zwischensummen der Rechnung.","token_expired":"Validierungstoken ist abgelaufen. Bitte probieren Sie es erneut.","invoice_link":"Link zur Rechnung","button_confirmation_message":"Bestätige deine E-Mail-Adresse.","confirm":"Bestätigen","email_preferences":"E-Mail-Einstellungen","created_invoices":":count Rechnung(en) erfolgreich erstellt","next_invoice_number":"Die nächste Rechnungsnummer ist :number.","next_quote_number":"Die nächste Angebotsnummer ist :number.","days_before":"Tage vor dem","days_after":"Tage nach dem ","field_due_date":"Fälligkeitsdatum","field_invoice_date":"Rechnungsdatum","schedule":"Zeitgesteuert","email_designs":"E-Mail-Designs","assigned_when_sent":"Zugewiesen bei Versand","white_label_purchase_link":"Kaufe eine Branding-freie Lizenz","expense":"Ausgabe","expenses":"Ausgaben","new_expense":"Ausgabe eingeben","new_vendor":"Neuer Lieferant","payment_terms_net":"Netto","vendor":"Lieferant","edit_vendor":"Lieferant Bearbeiten","archive_vendor":"Lieferant Archivieren","delete_vendor":"Lieferant Löschen","view_vendor":"Lieferant Ansehen","deleted_expense":"Ausgabe erfolgreich gelöscht","archived_expense":"Ausgabe erfolgreich archiviert","deleted_expenses":" Ausgaben erfolgreich gelöscht","archived_expenses":"Ausgaben erfolgreich archiviert","expense_amount":"Ausgabensumme","expense_balance":"Ausgabendifferenz","expense_date":"Ausgabendatum","expense_should_be_invoiced":"Soll diese Ausgabe in Rechnung gestellt werden?","public_notes":"Öffentliche Notizen","invoice_amount":"Rechnungssumme","exchange_rate":"Wechselkurs","yes":"Ja","no":"Nein","should_be_invoiced":"Sollte in Rechnung gestellt werden","view_expense":"Ausgabe # :expense ansehen","edit_expense":"Ausgabe Bearbeiten","archive_expense":"Ausgabe Archivieren","delete_expense":"Ausgabe Löschen","view_expense_num":"Ausgabe # :expense","updated_expense":"Ausgabe erfolgreich aktualisiert","created_expense":"Ausgabe erfolgreich erstellt","enter_expense":"Ausgabe eingeben","view":"Ansehen","restore_expense":"Ausgabe Wiederherstellen","invoice_expense":"Ausgabe abrechnen","expense_error_multiple_clients":"Die Ausgaben können nicht zu unterschiedlichen Kunden gehören","expense_error_invoiced":"Ausgabe wurde bereits in Rechnung gestellt","convert_currency":"Währung umrechnen","num_days":"Anzahl Tage","create_payment_term":"Erstelle Zahlungsbedingungen","edit_payment_terms":"Bearbeite Zahlungsbedingungen","edit_payment_term":"Bearbeite Zahlungsbedingungen","archive_payment_term":"Archiviere Zahlungsbedingungen","recurring_due_dates":"Wiederkehrende Rechnungen Fälligkeitsdatum","recurring_due_date_help":"<p>Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n<p>Auf einen monatlichen oder jährlichen Wiederkehrungszyklus eingestellte Rechnungen werden erst im nächsten Monat bzw. Jahr fällig, sofern das Fälligkeitsdatum älter oder gleich dem Erstellungsdatum der Rechnung ist. Am 29. oder 30. eines Monats fällige Rechnungen werden stattdessen am letzten vorhandenen Tag eines Monats fällig, wenn er diese Tage nicht beinhaltet.<\/p>\n<p>Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n<p>Zum Beispiel:<\/p>\n<ul>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 1. eines Monats. Das nächste Fälligkeitsdatum entspricht dem 1. des nächsten Monats, also dem 1. Februar.<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der letzte Tag eines Monats. Das nächste Fälligkeitsdatum entspricht dem letzten Tag des aktuellen Monats, also dem 31. Januar.\n<\/li>\n<li>Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des <strong>nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n<li>Heute ist Freitag, das Fälligkeitsdatum ist der Freitag einer jeden Woche. Das nächste Fälligkeitsdatum entspricht dem nächsten Freitag, also nicht heute.\n<\/li>\n<\/ul>","due":"Fällig","next_due_on":"Nächste Fälligkeit: :date","use_client_terms":"Kunden-Bedingungen verwenden","day_of_month":":ordinal Tag des Monats","last_day_of_month":"Letzter Tag des Monats","day_of_week_after":":ordinal :day nach","sunday":"Sonntag","monday":"Montag","tuesday":"Dienstag","wednesday":"Mittwoch","thursday":"Donnerstag","friday":"Freitag","saturday":"Samstag","header_font_id":"Kopf-Schriftart","body_font_id":"Body-Schriftart","color_font_help":"Info: Die primäre Farbe und Schriftarten werden auch im Kundenportal und im individuellen E-Mail-Design verwendet.","live_preview":"Live-Vorschau","invalid_mail_config":"E-Mails können nicht gesendet werden. Bitte überprüfen Sie, ob die E-Mail-Einstellungen korrekt sind.","invoice_message_button":"Um Ihre Rechnung über :amount zu sehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount zu sehen, klicken Sie die Schaltfläche unten.","payment_message_button":"Vielen Dank für Ihre Zahlung von :amount.","payment_type_direct_debit":"Überweisung","bank_accounts":"Kreditkarten & Banken","add_bank_account":"Bankverbindung hinzufügen","setup_account":"Konto einrichten","import_expenses":"Ausgaben importieren","bank_id":"Bank","integration_type":"Integrations-Typ","updated_bank_account":"Bankverbindung erfolgreich aktualisiert","edit_bank_account":"Bankverbindung bearbeiten","archive_bank_account":"Bankverbindung archivieren","archived_bank_account":"Bankverbindung erfolgreich archiviert","created_bank_account":"Bankverbindung erfolgreich erstellt","validate_bank_account":"Bankverbindung bestätigen","bank_password_help":"Info: Ihr Passwort wird sicher übertragen und zu keiner Zeit auf unseren Servern gespeichert.","bank_password_warning":"Warnung: Ihr Passwort könnte in Klartext übertragen werden, wir empfehlen Ihnen HTTPS zu verwenden.","username":"Benutzername","account_number":"Kontonummer","account_name":"Kontobezeichnung","bank_account_error":"Fehler beim Abrufen der Kontodaten. Bitte überprüfen Sie Ihre Anmeldeinformationen.","status_approved":"Angenommen","quote_settings":"Angebotseinstellungen","auto_convert_quote":"Automatisch konvertieren","auto_convert_quote_help":"Wandeln Sie ein Angebot \/ Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.","validate":"Überprüfe","info":"Info","imported_expenses":"Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt","iframe_url_help3":"Anmerkung: Wenn Sie vorhaben Kreditkarten zu akzeptieren, empfehlen wir ausdrücklich die Verwendung von HTTPS-Webseitenverschlüsselung auf Ihrer Webseite.","expense_error_multiple_currencies":"Die Ausgaben dürfen keine unterschiedlichen Währungen haben.","expense_error_mismatch_currencies":"Die Währung des Kunden entspricht nicht der Währung der Ausgabe.","trello_roadmap":"Trello Entwicklungskarte","header_footer":"Kopf-\/Fußzeile","first_page":"Erste Seite","all_pages":"Alle Seiten","last_page":"Letzte Seite","all_pages_header":"Zeige Kopf auf","all_pages_footer":"Zeige Fußzeilen auf","invoice_currency":"Rechnungs-Währung","enable_https":"Wir empfehlen dringend HTTPS zu verwenden, um Kreditkarten online zu akzeptieren.","quote_issued_to":"Angebot ausgefertigt an","show_currency_code":"Währungscode","free_year_message":"Dein Account wurde für ein Jahr kostenlos auf den PRO-Tarif hochgestuft.","trial_message":"Ihr Account erhält zwei Wochen Probemitgliedschaft für unseren Pro-Plan.","trial_footer":"Die Testversion deines Pro-Tarifs endet in :count Tagen. :link jetzt hochstufen.","trial_footer_last_day":"Heute ist der letzte Tag Ihrer kostenlosen Probezeit, :link um das Upgrade jetzt durchzuführen.","trial_call_to_action":"Kostenlose Probezeit starten","trial_success":"Erfolgreich eine 2-Wochen Testversion aktiviert","overdue":"Überfällig","white_label_text":"Kaufen Sie eine Ein-Jahres-\"White Label\"-Lizenz für $:price um das Invoice Ninja Branding von den Rechnungen und dem Kundenportal zu entfernen.","user_email_footer":"Um deine E-Mail-Benachrichtigungen anzupassen besuche bitte :link","reset_password_footer":"Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: :email","limit_users":"Entschuldige, das würde das Limit von :limit Benutzern überschreiten","more_designs_self_host_header":"Erhalte 6 zusätzliche Rechnungsdesigns für nur $:price","old_browser":"Bitte verwende einen :link","newer_browser":"neuerer Browser","white_label_custom_css":":link für $:price um ein individuelles Styling zu ermöglichen und unser Projekt zu unterstützen.","bank_accounts_help":"Fügen Sie eine Bankverbindung hinzu, um automatisch Ausgaben zu importieren und Lieferanten zu erstellen. Unterstützt American Express und :link","us_banks":"400+ US-Banken","pro_plan_remove_logo":":link, um das InvoiceNinja-Logo zu entfernen, indem du dem Pro Plan beitrittst","pro_plan_remove_logo_link":"Klicke hier","invitation_status_sent":"Gesendet","invitation_status_opened":"Geöffnet","invitation_status_viewed":"Gesehen","email_error_inactive_client":"E-Mails können nicht zu inaktiven Kunden gesendet werden","email_error_inactive_contact":"E-Mails können nicht zu inaktiven Kontakten gesendet werden","email_error_inactive_invoice":"E-Mails können nicht zu inaktiven Rechnungen gesendet werden","email_error_inactive_proposal":"E-Mails können nicht für inaktive Vorschläge gesendet werden","email_error_user_unregistered":"Bitte registrieren Sie sich um E-Mails zu versenden","email_error_user_unconfirmed":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","email_error_invalid_contact_email":"Ungültige Kontakt-E-Mail-Adresse","navigation":"Navigation","list_invoices":"Rechnungen anzeigen","list_clients":"Kunden anzeigen","list_quotes":"Angebote anzeigen","list_tasks":"Aufgaben anzeigen","list_expenses":"Ausgaben anzeigen","list_recurring_invoices":"Wiederkehrende Rechnungen anzeigen","list_payments":"Zahlungen anzeigen","list_credits":"Gutschriften anzeigen","tax_name":"Steuersatz Name","report_settings":"Bericht-Einstellungen","search_hotkey":"Kürzel ist \/","new_user":"Neuer Benutzer","new_product":"Neues Produkt","new_tax_rate":"Neuer Steuersatz","invoiced_amount":"Rechnungsbetrag","invoice_item_fields":"Rechnungspositionsfeld","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Wiederkehrende Nummer","recurring_invoice_number_prefix_help":"Gib ein Präfix an, das der Rechnungsnummer für wiederkehrende Rechnungen hinzugefügt werden soll.","enable_portal_password":"Rechnungen mit Passwort schützen","enable_portal_password_help":"Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.","send_portal_password":"Automatisch generieren","send_portal_password_help":"Wenn kein Passwort gesetzt wurde, wird eins generiert und mit der ersten Rechnung verschickt.","expired":"Abgelaufen","invalid_card_number":"Die Kreditkartennummer ist nicht gültig.","invalid_expiry":"Das Ablaufdatum ist nicht gültig.","invalid_cvv":"Der CVV Code ist nicht gültig.","cost":"Kosten","create_invoice_for_sample":"Hinweis: Erstellen Sie Ihre erste Rechnung um hier eine Vorschau zu sehen.","owner":"Eigentümer","administrator":"Administrator","administrator_help":"Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten","user_create_all":"Erstelle Kunden, Rechnungen, usw.","user_view_all":"Alle Kunden, Rechnungen, usw. ansehen","user_edit_all":"Alle Kunden, Rechnungen, usw. bearbeiten","partial_due":"Anzahlung","restore_vendor":"Lieferant wiederherstellen","restored_vendor":"Lieferant erfolgreich wiederhergestellt","restored_expense":"Ausgabe erfolgreich wiederhergestellt","permissions":"Berechtigungen","create_all_help":"Dem Benutzer erlauben, Einträge zu erstellen und zu verändern","view_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge anzusehen","edit_all_help":"Dem Benutzer erlauben, nicht selbst erstellte Einträge zu verändern","view_payment":"Zahlung zeigen","january":"Januar","february":"Februar","march":"März","april":"April","may":"Mai","june":"Juni","july":"Juli","august":"August","september":"September","october":"Oktober","november":"November","december":"Dezember","documents_header":"Dokumente:","email_documents_header":"Dokumente:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Endgültig lieferbar.zip","quote_documents":"Angebots-Dateien","invoice_documents":"Rechnungs-Dateien","expense_documents":"Ausgaben-Dateien","invoice_embed_documents":"Dokumente einbetten","invoice_embed_documents_help":"Bildanhänge zu den Rechnungen hinzufügen.","document_email_attachment":"Dokumente anhängen","ubl_email_attachment":"UBL anhängen","download_documents":"Dokumente herunterladen (:size)","documents_from_expenses":"Von Kosten:","dropzone_default_message":"Dateien hierhin ziehen oder klicken, um Dateien hochzuladen","dropzone_default_message_disabled":"Uploads deaktiviert","dropzone_fallback_message":"Ihr Browser unterstützt keine \"Drag 'n Drop\" Datei-Uploads.","dropzone_fallback_text":"Bitte verwenden Sie das untere Formular als Ausweichlösung, um Ihre Dateien wie in alten Zeiten hochladen zu können.","dropzone_file_too_big":"Die Datei ist zu groß ({{filesize}}MiB). max. Dateigröße: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Du kannst Dateien von diesem Typ nicht hochladen.","dropzone_response_error":"Der Server hat mit dem Code: {{statusCode}} geantwortet.","dropzone_cancel_upload":"Hochladen abbrechen","dropzone_cancel_upload_confirmation":"Bist du dir sicher, dass du das Hochladen abbrechen möchtest?","dropzone_remove_file":"Datei löschen","documents":"Dokumente","document_date":"Dokumenten Datum","document_size":"Größe","enable_client_portal":"Kundenportal","enable_client_portal_help":"Zeige das Dashboard im Kundenportal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Zeige\/Verstecke die Dashboard Seite im Kundenportal","account_management":"Kontoverwaltung","plan_status":"Plan Status","plan_upgrade":"Upgraden","plan_change":"Wechsle den Plan","pending_change_to":"Änderungen zu","plan_changes_to":":plan am :date","plan_term_changes_to":":plan (:term) am :date","cancel_plan_change":"Veränderungen abbrechen","plan":"Plan","expires":"Läuft ab","renews":"Erneuern","plan_expired":":plan Plan abgelaufen","trial_expired":":plan Probezeit abgelaufen","never":"Niemals","plan_free":"kostenlos","plan_pro":"Pro","plan_enterprise":"Unternehmen","plan_white_label":"Self Hosted (Branding entfernt)","plan_free_self_hosted":"Self Hosted (Kostenlos)","plan_trial":"Test","plan_term":"Laufzeit","plan_term_monthly":"Monatlich","plan_term_yearly":"Jährlich","plan_term_month":"Monat","plan_term_year":"Jahr","plan_price_monthly":":price$ pro Monat","plan_price_yearly":":price$ pro Jahr","updated_plan":"Aktualisierte Zahlungsplan-Einstellungen","plan_paid":"Laufzeit begonnen","plan_started":"Zahlungsplan gestartet","plan_expires":"Zahlungsplan läuft ab","white_label_button":"Lizenz kaufen","pro_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Pro-Plan.","pro_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Pro-Plan.","enterprise_plan_product":"Unternehmensplan","enterprise_plan_year_description":"Einjährige Registrierung für den Invoice Ninja Enterprise-Plan.","enterprise_plan_month_description":"Einmonatliche Registrierung für den Invoice Ninja Enterprise-Plan.","plan_credit_product":"Gutschrift","plan_credit_description":"Gutschrift für nicht genutzte Laufzeit","plan_pending_monthly":"Wird zu monatlich am :date gewechselt","plan_refunded":"Eine Erstattung wurde erteilt.","page_size":"Seitengröße","live_preview_disabled":"Live-Vorschau wurde deaktiviert, um die gewählte Schriftart unterstützen zu können","invoice_number_padding":"Innenabstand","preview":"Vorschau","list_vendors":"Lieferanten anzeigen","add_users_not_supported":"Führen Sie ein Upgrade auf den Enterprise-Plan durch, um zusätzliche Nutzer zu Ihrem Account hinzufügen zu können.","enterprise_plan_features":"Der Enterprise-Plan fügt Unterstützung für mehrere Nutzer und Dateianhänge hinzu. :link um die vollständige Liste der Features zu sehen.","return_to_app":"Zurück zur App","refund_payment":"Zahlung erstatten","refund_max":"Max:","refund":"Erstattung","are_you_sure_refund":"Ausgewählte Zahlungen erstatten?","status_pending":"Ausstehend","status_completed":"Abgeschlossen","status_failed":"Fehlgeschlagen","status_partially_refunded":"Teilweise erstattet","status_partially_refunded_amount":":amount erstattet","status_refunded":"Erstattet","status_voided":"Abgebrochen","refunded_payment":"Zahlung erstattet","activity_39":":user brach eine Zahlung über :payment_amount ab :payment","activity_40":":user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet","card_expiration":"Ablaufdatum:&nbsp:expires","card_creditcardother":"Unbekannt","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Akzeptiere US-Bank-Transfers","stripe_ach_help":"ACH-Untetstützung muss aktiviert werden unter :link.","ach_disabled":"Es wurde bereits ein anderes Gateway für den Bankeinzug eingerichtet.","plaid":"Plaid","client_id":"Kundennummer","secret":"Passwort","public_key":"Öffentlicher Schlüssel","plaid_optional":"(optional)","plaid_environment_help":"Wenn ein Stripe-Testschlüssel angegeben wird, wird die Entwicklungsumgebung (Tartan) von Plaid verwendet.","other_providers":"Andere Anbieter","country_not_supported":"Dieses Land wird nicht unterstützt.","invalid_routing_number":"Die Bankleitzahl ist nicht gültig.","invalid_account_number":"Die Kontonummer ist nicht gültig.","account_number_mismatch":"Die Kontonummern stimmen nicht überein.","missing_account_holder_type":"Bitte wählen Sie ein Einzel- oder Firmenkonto aus.","missing_account_holder_name":"Bitten geben Sie den Namen des Kontoinhabers ein.","routing_number":"Bankleitzahl","confirm_account_number":"Kontonummer bestätigen","individual_account":"Einzelkonto","company_account":"Firmenkonto","account_holder_name":"Name des Kontoinhabers","add_account":"Konto hinzufügen","payment_methods":"Zahlungsarten","complete_verification":"Überprüfung abschließen","verification_amount1":"Betrag 1","verification_amount2":"Betrag 2","payment_method_verified":"Überprüfung erfolgreich abgeschlossen","verification_failed":"Überprüfung fehlgeschlagen","remove_payment_method":"Zahlungsart entfernen","confirm_remove_payment_method":"Wollen Sie diese Zahlungart wirklich entfernen?","remove":"Entfernen","payment_method_removed":"Zahlungsart entfernt.","bank_account_verification_help":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind. Bitte geben Sie die Überweisungssummen unten ein.","bank_account_verification_next_steps":"Wir haben zwei Überweisungen auf Ihr Konto mit dem Verwendungszweck \"VERIFICATION\" getätigt. Diese Überweisungen werden 1-2 Werktage benötigen, bis sie auf Ihrem Kontoauszug zu sehen sind.\nSobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu dieser Zahlungsmethoden-Seite und klicken Sie auf \"Complete Verification\" neben Ihrem Konto.","unknown_bank":"Bank unbekannt","ach_verification_delay_help":"Nach der Überprüfung können Sie das Konto sofort benutzen. Die Überprüfung dauert in der Regel 1-2 Arbeitstage.","add_credit_card":"Kreditkarte hinzufügen","payment_method_added":"Zahlungsart hinzugefügt.","use_for_auto_bill":"Für Autobill verwenden","used_for_auto_bill":"Autobill Zahlungsmethode","payment_method_set_as_default":"Autobill Zahlungsmethode als Standard einstellen.","activity_41":":payment_amount Zahlung (:payment) schlug fehl","webhook_url":"Webhook URL","stripe_webhook_help":"Sie müssen :link","stripe_webhook_help_link_text":"fügen Sie diese URL als Endpunkt zu Stripe hinzu","gocardless_webhook_help_link_text":"diese URL als Endpunkt in GoCardless hinzufügen","payment_method_error":"Es gab einen Fehler beim Hinzufügen Ihrer Zahlungsmethode. Bitte versuchen Sie es später erneut.","notification_invoice_payment_failed_subject":"Zahlung für Rechnung :invoice fehlgeschlagen","notification_invoice_payment_failed":"Eine Zahlung Ihres Kunden :client für die Rechnung :invoice schlug fehl. Die Zahlung wurde als Fehlgeschlagen markiert und :amount wurde dem Saldo Ihres Kunden hinzugefügt.","link_with_plaid":"Konto sofort mit Plaid verknüpfen","link_manually":"Manuell verbinden","secured_by_plaid":"Gesichert durch Plaid","plaid_linked_status":"Ihr Konto bei :bank","add_payment_method":"Zahlungsart hinzufügen","account_holder_type":"Art des Kontoinhabers","ach_authorization":"Ich autorisiere :company mein Bankkonto für künftige Zahlungen zu nutzen und, falls nötig, elektronisch mein Konto zu belasten, um falsche Abbuchungen korrigieren zu können. Ich bestätige verstanden zu haben, dass ich diese Autorisierung jederzeit durch Entfernung dieser Zahlungsmethode oder durch Kontaktaufnahme mit :email zurücknehmen kann.","ach_authorization_required":"Sie müssen den ACH-Transaktionen zustimmen.","off":"Aus","opt_in":"Anmelden","opt_out":"Abmelden","always":"Immer","opted_out":"Abgemeldet","opted_in":"Angemeldet","manage_auto_bill":"Auto-bill managen","enabled":"Aktiviert","paypal":"PayPal","braintree_enable_paypal":"PayPal Zahlungen mittels BrainTree aktivieren","braintree_paypal_disabled_help":"Das PayPal-Gateway bearbeitet gerade PayPal-Zahlungen","braintree_paypal_help":"Sie müssen auch :link","braintree_paypal_help_link_text":"PayPal Konto mit BrainTree verknüpfen","token_billing_braintree_paypal":"Zahlungsdetails speichern","add_paypal_account":"PayPal Konto hinzufügen","no_payment_method_specified":"Keine Zahlungsart angegeben","chart_type":"Diagrammtyp","format":"Format","import_ofx":"OFX importieren","ofx_file":"OFX Datei","ofx_parse_failed":"Einlesen der OFX Datei fehlgeschlagen","wepay":"WePay","sign_up_with_wepay":"Mit WePay anmelden","use_another_provider":"Anderen Anbieter verwenden","company_name":"Firmenname","wepay_company_name_help":"Das erscheint auf den Kontoauszügen des Kunden.","wepay_description_help":"Zweck des Kontos.","wepay_tos_agree":"Ich stimme den :link zu","wepay_tos_link_text":"WePay Servicebedingungen","resend_confirmation_email":"Bestätigungs-E-Mail nochmal senden","manage_account":"Account managen","action_required":"Handeln erforderlich","finish_setup":"Setup abschließen","created_wepay_confirmation_required":"Bitte prüfen Sie Ihr E-Mail Konto und bestätigen Sie Ihre E-Mail Adresse bei WePay.","switch_to_wepay":"Wechsel zu WePay","switch":"Switch","restore_account_gateway":"Zahlungsanbieter wiederherstellen","restored_account_gateway":"Zahlungsanbieter erfolgreich wiederhergestellt","united_states":"Vereinigte Staaten von Amerika","canada":"Kanada","accept_debit_cards":"Debitkarten aktzeptieren","debit_cards":"Debitkarten","warn_start_date_changed":"Die nächste Rechnung wird zum neuen Startdatum versendet.","warn_start_date_changed_not_sent":"Die nächste Rechnung wird zum neuen Startdatum versendet.","original_start_date":"Originales Startdatum","new_start_date":"Neues Startdatum","security":"Sicherheit","see_whats_new":"Neu in v:version","wait_for_upload":"Bitte warten Sie bis der Dokumentenupload abgeschlossen wurde.","upgrade_for_permissions":"Führen Sie ein Upgrade auf unseren Enterprise-Plan durch um Zugriffsrechte zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer <b>zweiten Steuerrate<\/b>","payment_file":"Zahlungsdatei","expense_file":"Ausgabenakte","product_file":"Produktdatei","import_products":"Produkte importieren","products_will_create":"Produkte werden erstellt werden","product_key":"Produkt","created_products":":count Produkt(e) erfolgreich erstellt bzw. aktualisiert","export_help":"Nutzen Sie JSON wenn Sie die Daten in Invoice Ninja importieren wollen.<br\/>Die Datei beinhaltet Kunden, Produkte, Rechnungen, Angebote und Zahlungen.","selfhost_export_help":"Wir empfehlen die Verwendung von mysqldump zur Herstellung einer vollständigen Sicherheitskopie.","JSON_file":"JSON Datei","view_dashboard":"Übersicht anzeigen","client_session_expired":"Sitzung abgelaufen","client_session_expired_message":"Ihre Sitzung ist abgelaufen. Bitte klicken Sie erneut auf den Link in Ihrer E-Mail.","auto_bill_notification":"Der Rechnungsbetrag dieser Rechnung wird automatisch am :due_date per :payment_method abgebucht.","auto_bill_payment_method_bank_transfer":"Bankkonto","auto_bill_payment_method_credit_card":"Kreditkarte","auto_bill_payment_method_paypal":"PayPal Konto","auto_bill_notification_placeholder":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum von Ihrer Kreditkarte abgebucht.","payment_settings":"Zahlungseinstellungen","on_send_date":"Am Rechnungsdatum","on_due_date":"Am Fälligkeitsdatum","auto_bill_ach_date_help":"Automatisierte Clearingstellen rechnen immer automatisch am Fälligkeitsdatum ab.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bankkonto","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"Ich stimme den WePay :terms und :privacy_policy zu","privacy_policy":"Datenschutzerklärung","wepay_payment_tos_agree_required":"Sie müssen den WePay AGB und Datenschutzbestimmungen zustimmen.","ach_email_prompt":"Bitte geben Sie eine gültige E-Mail-Adresse ein:","verification_pending":"Überprüfung ausstehend","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"Weitere Optionen","credit_card":"Kreditkarte","bank_transfer":"Überweisung","no_transaction_reference":"Wir haben vom Gateway keine Referenz für eine Zahlungstransaktion erhalten.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"Der Rechnungsbetrag dieser Rechnung wird automatisch am Fälligkeitsdatum per gewählter Zahlungsmethode abgebucht.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Datum :date hinzugefügt","failed_remove_payment_method":"Zahlungsart entfernen fehlgeschlagen","gateway_exists":"Dieser Zahlungsanbieter wurde bereits angelegt","manual_entry":"Manuell hinzufügen","start_of_week":"Erster Tag der Woche","freq_inactive":"Inaktiv","freq_daily":"Täglich","freq_weekly":"Wöchentlich","freq_biweekly":"Zweiwöchentlich","freq_two_weeks":"Zweiwöchentlich","freq_four_weeks":"Vierwöchentlich","freq_monthly":"Monatlich","freq_three_months":"Dreimonatlich","freq_four_months":"Vier Monate","freq_six_months":"Halbjährlich","freq_annually":"Jährlich","freq_two_years":"Zwei Jahre","payment_type_Apply Credit":"Gutschrift anwenden","payment_type_Bank Transfer":"Überweisung","payment_type_Cash":"Bar","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa-Karte","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Kreditkarte (andere)","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Scheck","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"SOFORT-Überweisung","payment_type_SEPA":"SEPA-Lastschriftverfahren","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanien","country_Antarctica":"Antarktis","country_Algeria":"Algerien","country_American Samoa":"Amerikanisch-Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua und Barbuda","country_Azerbaijan":"Aserbaidschan","country_Argentina":"Argentinien","country_Australia":"Australien","country_Austria":"Österreich","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesch","country_Armenia":"Armenien","country_Barbados":"Barbados","country_Belgium":"Belgien","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivien","country_Bosnia and Herzegovina":"Bosnien und Herzigowina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brasilien","country_Belize":"Belize","country_British Indian Ocean Territory":"Britisches Territorium im Indischen Ozean","country_Solomon Islands":"Salomonen","country_Virgin Islands, British":"Britische Jungferninseln","country_Brunei Darussalam":"Brunei","country_Bulgaria":"Bulgarien","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Weissrussland","country_Cambodia":"Kambodscha","country_Cameroon":"Kamerun","country_Canada":"Kanada","country_Cape Verde":"Kap Verde","country_Cayman Islands":"Kaimaninseln","country_Central African Republic":"Zentralafrikanische Republik","country_Sri Lanka":"Sri Lanka","country_Chad":"Tschad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan","country_Christmas Island":"Weihnachtsinsel","country_Cocos (Keeling) Islands":"Kokosinseln","country_Colombia":"Kolumbien","country_Comoros":"Komoren","country_Mayotte":"Mayotte","country_Congo":"Kongo","country_Congo, the Democratic Republic of the":"Kongo, Demokratische Republik","country_Cook Islands":"Cook Inseln","country_Costa Rica":"Costa Rica","country_Croatia":"Kroatien","country_Cuba":"Kuba","country_Cyprus":"Zypern","country_Czech Republic":"Tschechische Republik","country_Benin":"Benin","country_Denmark":"Dänemark","country_Dominica":"Dominica","country_Dominican Republic":"Dominikanische Republik","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Äquatorialguinea","country_Ethiopia":"Äthiopien","country_Eritrea":"Eritrea","country_Estonia":"Estland","country_Faroe Islands":"Färöer-Inseln","country_Falkland Islands (Malvinas)":"Falklandinseln","country_South Georgia and the South Sandwich Islands":"Südgeorgien und die Südlichen Sandwichinseln","country_Fiji":"Fidschi","country_Finland":"Finnland","country_Åland Islands":"Åland","country_France":"Frankreich","country_French Guiana":"Französisch-Guayana","country_French Polynesia":"Französisch-Polynesien","country_French Southern Territories":"Französische Süd- und Antarktisgebiete","country_Djibouti":"Dschibuti","country_Gabon":"Gabun","country_Georgia":"Georgien","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palästinensische Autonomiegebiete","country_Germany":"Deutschland","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Griechenland","country_Greenland":"Grönland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard und McDonaldinseln","country_Holy See (Vatican City State)":"Vatikanstadt","country_Honduras":"Honduras","country_Hong Kong":"Hongkong","country_Hungary":"Ungarn","country_Iceland":"Island","country_India":"Indien","country_Indonesia":"Indonesien","country_Iran, Islamic Republic of":"Iran","country_Iraq":"Irak","country_Ireland":"Irland","country_Israel":"Israel","country_Italy":"Italien","country_Côte d'Ivoire":"Elfenbeinküste","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kasachstan","country_Jordan":"Jordanien","country_Kenya":"Kenia","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kirgisistan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Libanon","country_Lesotho":"Lesotho","country_Latvia":"Lettland","country_Liberia":"Liberia","country_Libya":"Lybien","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Litauen","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Malediven","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauretanien","country_Mauritius":"Mauritius","country_Mexico":"Mexiko","country_Monaco":"Monaco","country_Mongolia":"Mongolei","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Marokko","country_Mozambique":"Mosambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Niederlande","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"Neuseeland","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolkinsel","country_Norway":"Norwegen","country_Northern Mariana Islands":"Nördliche Marianen","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshallinseln","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua-Neuguinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippienen","country_Pitcairn":"Pitcairninseln","country_Poland":"Polen","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Osttimor","country_Puerto Rico":"Puerto Rico","country_Qatar":"Katar","country_Réunion":"Réunion","country_Romania":"Rumänien","country_Russian Federation":"Russland","country_Rwanda":"Ruanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"St. Kitts und Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi-Arabien","country_Senegal":"Senegal","country_Serbia":"Serbien","country_Seychelles":"Seychellen","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapur","country_Slovakia":"Slowakei","country_Viet Nam":"Vietnam","country_Slovenia":"Slovenien","country_Somalia":"Somalia","country_South Africa":"Südafrika","country_Zimbabwe":"Simbabwe","country_Spain":"Spanien","country_South Sudan":"Südsudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Schweden","country_Switzerland":"Schweiz","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tadschikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad und Tobago","country_United Arab Emirates":"Vereinigte Arabische Emirate","country_Tunisia":"Tunesien","country_Turkey":"Türkei","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks- und Caicosinseln","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Nord Mazedonien","country_Egypt":"Ägypten","country_United Kingdom":"Vereinigtes Königreich","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"Vereinigte Staaten von Amerika","country_Virgin Islands, U.S.":"Jungferninseln","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Usbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela","country_Wallis and Futuna":"Wallis und Futuna","country_Samoa":"Samoa","country_Yemen":"Jemen","country_Zambia":"Sambia","lang_Brazilian Portuguese":"Brasilianisches Portugiesisch","lang_Croatian":"Kroatisch","lang_Czech":"Tschechisch","lang_Danish":"Dänisch","lang_Dutch":"Niederländisch","lang_English":"Englisch","lang_English - United States":"Englisch","lang_French":"Französisch","lang_French - Canada":"Französisch - Kanada","lang_German":"Deutsch","lang_Italian":"Italienisch","lang_Japanese":"Japanisch","lang_Lithuanian":"Litauisch","lang_Norwegian":"Norwegisch","lang_Polish":"Polnisch","lang_Spanish":"Spanisch","lang_Spanish - Spain":"Spanisch - Spanien","lang_Swedish":"Schwedisch","lang_Albanian":"Albanian","lang_Greek":"Griechisch","lang_English - United Kingdom":"Englisch (UK)","lang_English - Australia":"Englisch - Australien","lang_Slovenian":"Slowenisch","lang_Finnish":"Finnisch","lang_Romanian":"Romänisch","lang_Turkish - Turkey":"Türkisch","lang_Portuguese - Brazilian":"Portugiesisch - Brasilien","lang_Portuguese - Portugal":"Portugiesisch - Portugal","lang_Thai":"Thailändisch","lang_Macedonian":"Mazedonier","lang_Chinese - Taiwan":"Chinesisch - Taiwan","lang_Serbian":"Serbisch","lang_Bulgarian":"Bulgarisch","lang_Russian (Russia)":"Russisch (Russland)","industry_Accounting & Legal":"Buchhaltung und Rechnungswesen","industry_Advertising":"Werbung","industry_Aerospace":"Luft- und Raumfahrt","industry_Agriculture":"Land- und Forstwirtschaft","industry_Automotive":"Automobilbau","industry_Banking & Finance":"Bank- und Finanzwesen","industry_Biotechnology":"Biotechnologie","industry_Broadcasting":"Rundfunk","industry_Business Services":"Business-Dienstleistungen","industry_Commodities & Chemicals":"Rohstoffe und Chemikalien","industry_Communications":"Nachrichten und Kommunikation","industry_Computers & Hightech":"Computer & Hightech","industry_Defense":"Verteidung","industry_Energy":"Energie","industry_Entertainment":"Unterhaltungsindustrie","industry_Government":"Kommunal- und Staatsverwaltung","industry_Healthcare & Life Sciences":"Gesundheitswesen","industry_Insurance":"Versicherungswesen","industry_Manufacturing":"Produzierendes Gewerbe","industry_Marketing":"Marketing","industry_Media":"Medien","industry_Nonprofit & Higher Ed":"Gemeinnützige Unternehmen","industry_Pharmaceuticals":"Arzneimittel","industry_Professional Services & Consulting":"Professionelle Dienstleistungen und Beratung","industry_Real Estate":"Immobilien","industry_Retail & Wholesale":"Einzel- und Grosshandel","industry_Sports":"Sport","industry_Transportation":"Verkehrswesen","industry_Travel & Luxury":"Reisen und Luxus","industry_Other":"Andere","industry_Photography":"Fotografie","view_client_portal":"Kundenportal anzeigen","view_portal":"Portal anzeigen","vendor_contacts":"Lieferantenkontakte","all":"Alle","selected":"Gewählte","category":"Kategorie","categories":"Kategorien","new_expense_category":"Neue Ausgabenkategorie","edit_category":"Bearbeite Ausgabenkategorie","archive_expense_category":"Archiviere Kategorie","expense_categories":"Ausgabenkategorien","list_expense_categories":"Ausgabenkategorien anzeigen","updated_expense_category":"Ausgabenkategorie erfolgreich aktualisiert","created_expense_category":"Ausgabenkategorie erfolgreich erstellt","archived_expense_category":"Ausgabenkategorie erfolgreich archiviert","archived_expense_categories":":count Ausgabenkategorien erfolgreich archiviert","restore_expense_category":"Ausgabenkategorie wiederherstellen","restored_expense_category":"Ausgabenkategorie erfolgreich wiederhergestellt","apply_taxes":"Steuern anwenden","min_to_max_users":":min bis :max Nutzer","max_users_reached":"Die Höchstanzahl an Nutzern wurde erreicht.","buy_now_buttons":"\"Kaufe jetzt\"-Buttons","landing_page":"Landeseite","payment_type":"Zahlungsart","form":"Formular","link":"Link","fields":"Felder","dwolla":"Dwolla","buy_now_buttons_warning":"Anmerkung: Kunden- und Rechnungsaufzeichnungen werden auch dann erstellt, wenn die Transaktion nicht abgeschlossen wurde.","buy_now_buttons_disabled":"Diese Funktion setzt voraus, dass ein Produkt erstellt und ein Zahlungs-Gateway konfiguriert wurde.","enable_buy_now_buttons_help":"Aktiviere Unterstützung für \"Kaufe jetzt\"-Buttons","changes_take_effect_immediately":"Anmerkung: Änderungen treten sofort in Kraft","wepay_account_description":"Zahlungs-Gateway für Invoice Ninja","payment_error_code":"Bei der Bearbeitung Ihrer Zahlung [:code] gab es einen Fehler. Bitte versuchen Sie es später erneut.","standard_fees_apply":"Standardgebühren werden erhoben: 2,9% + 0,25€ pro erfolgreicher Belastung bei nicht-europäischen Kreditkarten und 1,4% + 0,25€ bei europäischen Kreditkarten.","limit_import_rows":"Daten müssen in Stapeln von :count Zeilen oder weniger importiert werden","error_title":"Etwas lief falsch","error_contact_text":"Wenn Sie Hilfe benötigen,  schreiben Sie uns bitte eine E-Mail an :mailaddress","no_undo":"Warnung: Dies kann nicht rückgängig gemacht werden.","no_contact_selected":"Bitte wählen Sie einen Kontakt","no_client_selected":"Bitte wählen Sie einen Kunden","gateway_config_error":"Es kann helfen neue Passwörter zu setzen oder neue API-Schlüssel zu erzeugen.","payment_type_on_file":"Gespeichert\/e :type","invoice_for_client":"Rechnung :invoice für :client","intent_not_found":"Es tut mir Leid, ich verstehe nicht worum Sie bitten.","intent_not_supported":"Es tut mir Leid, dazu bin ich nicht imstande.","client_not_found":"Ich konnte den Kunden nicht finden","not_allowed":"Es tut mir Leid, Sie haben nicht die nötigen Berechtigungen","bot_emailed_invoice":"Ihre Rechnung wurde verschickt.","bot_emailed_notify_viewed":"Ich schicke Ihnen nach Ansicht eine E-Mail.","bot_emailed_notify_paid":"Ich schicke Ihnen nach der Zahlung eine E-Mail.","add_product_to_invoice":"Füge 1 :product hinzu","not_authorized":"Du bist nicht autorisiert","bot_get_email":"Hallo! (Welle) <br\/>Danke, dass du den Rechnungs Ninja Bot ausprobiert hast.<br\/> Du musst ein kostenloses Konto erstellen, um diesen Bot zu nutzen. <br\/>Schicke mir deine E-Mail-Adresse, um loszulegen.","bot_get_code":"Danke! Ich habe dir eine E-Mail mit deinem Sicherheitscode geschickt.","bot_welcome":"Das war es schon, dein Account ist verifiziert.<br\/>","email_not_found":"Ich konnte keinen verfügbaren Account für :email finden","invalid_code":"Der Code ist nicht korrekt","security_code_email_subject":"Sicherheitscode für Invoice Ninja Bot","security_code_email_line1":"Dies ist Ihr Invoice Ninja Bot Sicherheitscode.","security_code_email_line2":"Anmerkung: Er wird in 10 Minuten ablaufen.","bot_help_message":"Ich unterstütze derzeit:<br\/>• Erstellung\\Aktualisierung\\E-Mail-Versand von Rechnungen<br\/>• Auflistung von Produkten<br\/>Zum Beispiel:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"Produkte anzeigen","include_item_taxes_inline":"Steuern für Belegpositionen <b>in der  Summe anzeigen<\/b>","created_quotes":"Erfolgreich :count Angebot(e) erstellt","limited_gateways":"Anmerkung: Wir unterstützen ein Kreditkarten-Gateway pro Unternehmen.","warning":"Warnung","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Vor dem Update von Invoice Ninja sollte ein Sicherungskopie der Datenbank und der Dateien erstellt werden!","update_invoiceninja_available":"Eine neue Version von Invoice Ninja ist verfügbar.","update_invoiceninja_unavailable":"Keine neue Version von Invoice Ninja verfügbar.","update_invoiceninja_instructions":"Bitte benutze den <em>Update durchführen<\/em>-Button, um die neue Version <strong>:version<\/strong> zu installieren. Du wirst danach zum Dashboard weitergeleitet.","update_invoiceninja_update_start":"Update durchführen","update_invoiceninja_download_start":"Download :version","create_new":"Neu...","toggle_navigation":"Navigation umschalten","toggle_history":"History umschalten","unassigned":"Nicht zugewiesen","task":"Aufgabe","contact_name":"Name des Kontakts","city_state_postal":"Stadt\/Bundesland\/PLZ","postal_city":"PLZ\/Stadt","custom_field":"Benutzerdefinierte Felder","account_fields":"Unternehmensfelder","facebook_and_twitter":"Facebook und Twitter","facebook_and_twitter_help":"Folge unseren Feeds um unser Projekt zu unterstützen","reseller_text":"Anmerkung: die \"White-Label\"-Lizenz ist für Ihre persönliche Nutzung gedacht. Bitte schicken Sie uns eine E-Mail an :email wenn Sie unsere App weiterverkaufen wollen.","unnamed_client":"Unbenannter Kunde","day":"Tag","week":"Woche","month":"Monat","inactive_logout":"Sie wurden aufgrund von Inaktivität ausgeloggt","reports":"Berichte","total_profit":"Gesamtprofit","total_expenses":"Gesamtausgaben","quote_to":"Angebot an","limit":"Grenzwerte","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"Keine Grenzwerte","set_limits":"Setze :gateway_type Grenzwerte","enable_min":"Min aktivieren","enable_max":"Max aktivieren","min":"Min","max":"Max","limits_not_met":"Diese Rechnung entspricht nicht den Grenzwerten für diese Zahlungsart.","date_range":"Datumsbereich","raw":"Rohdaten","raw_html":"Unverarbeiteter HTML-Code","update":"Update","invoice_fields_help":"Felder verschieben, um ihre Reihenfolge und Position zu ändern","new_category":"Neue Kategorie","restore_product":"Produkt wiederherstellen","blank":"Leer","invoice_save_error":"Die Rechnung konnte nicht gespeichert werden","enable_recurring":"Wiederkehrend Aktivieren","disable_recurring":"Wiederkehrend Deaktivieren","text":"Text","expense_will_create":"Ausgabe wird erstellt werden","expenses_will_create":"Ausgaben werden erstellt werden","created_expenses":":count Ausgabe(n) erfolgreich erstellt","translate_app":"Hilf uns unsere Übersetzungen mit :link zu verbessern","expense_category":"Ausgabenkategorie","go_ninja_pro":"Jetzt Ninja Pro werden!","go_enterprise":"Enterprise Version bestellen!","upgrade_for_features":"Upgraden Sie um mehr Funktionen zu erhalten","pay_annually_discount":"Bezahlen Sie jährlich für 10 Monate und erhalten Sie 2 gratis!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"IhreMarke.InvoiceNinja.com","pro_upgrade_feature2":"Passen Sie alle Aspekte Ihrer Rechnung an!","enterprise_upgrade_feature1":"Setzen Sie Berechtigungen für mehrere Nutzer","enterprise_upgrade_feature2":"Hängen Sie Dateien Dritter an Rechnungen und Ausgaben","much_more":"Vieles Mehr!","all_pro_fetaures":"Zusätzlich alle Pro Funktionen!","currency_symbol":"Währungssymbol","currency_code":"Währungscode","buy_license":"Lizenz kaufen","apply_license":"Lizenz anwenden","submit":"Senden","white_label_license_key":"Lizenzschlüssel","invalid_white_label_license":"Die \"White-Label\"-Lizenz ist nicht gültig","created_by":"Erstellt von :name","modules":"Module","financial_year_start":"Erster Monat des Jahres","authentication":"Authentifizierung","checkbox":"Checkbox","invoice_signature":"Unterschrift","show_accept_invoice_terms":"Checkbox für Rechnungsbedingungen","show_accept_invoice_terms_help":"Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.","show_accept_quote_terms":"Checkbox für Angebotsbedingungen","show_accept_quote_terms_help":"Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.","require_invoice_signature":"Rechnungsunterschrift","require_invoice_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Rechnungen.","require_quote_signature":"Angebotsunterschrift","require_quote_signature_help":"Erfordern Sie die Unterschrift des Kunden bei Angeboten.","i_agree":"Ich stimme den Bedingungen zu","sign_here":"Bitte unterschreiben Sie hier:","authorization":"Genehmigung","signed":"unterzeichnet","vendor_name":"Lieferant","entity_state":"Status","client_created_at":"Erstellungsdatum","postmark_error":"Beim Senden der E-Mail durch Postmark ist ein Problem aufgetreten: :link","project":"Projekt","projects":"Projekte","new_project":"Neues Projekt","edit_project":"Projekt bearbeiten","archive_project":"Projekt archivieren","list_projects":"Projekte anzeigen","updated_project":"Projekt erfolgreich aktualisiert","created_project":"Projekt erfolgreich erstellt","archived_project":"Projekt erfolgreich archiviert","archived_projects":"Erfolgreich :count Projekte archiviert","restore_project":"Projekt wiederherstellen","restored_project":"Projekt erfolgreich wiederhergestellt","delete_project":"Projekt löschen","deleted_project":"Projekt erfolgreich gelöscht","deleted_projects":"Erfolgreich :count Projekte gelöscht","delete_expense_category":"Kategorie löschen","deleted_expense_category":"Kategorie erfolgreich gelöscht","delete_product":"Produkt löschen","deleted_product":"Produkt erfolgreich gelöscht","deleted_products":"Erfolgreich :count Produkte gelöscht","restored_product":"Produkt erfolgreich wiederhergestellt","update_credit":"Gutschrift aktualisieren","updated_credit":"Gutschrift erfolgreich aktualisiert","edit_credit":"Gutschrift bearbeiten","realtime_preview":"Echtzeit Vorschau","realtime_preview_help":"Echtzeit Aktualisierung der PDF Vorschau während der Rechnungs-Bearbeitung. <br\/> Deaktivieren um die Performance während des Bearbeitens zu verbessern.","live_preview_help":"Live PDF Vorschau auf Rechnungsseite anzeigen.","force_pdfjs_help":"Ersetze den eingebauten PDF-Viewer in :chrome_link und :firefox_link.<br\/>Aktiviere dies, wenn dein Browser die PDFs automatisch herunterlädt.","force_pdfjs":"Verhindere Download","redirect_url":"Umleitungs-URL","redirect_url_help":"Gebe optional eine URL an, zu der umgeleitet werden soll, wenn eine Zahlung getätigt wurde.","save_draft":"Speichere Entwurf","refunded_credit_payment":"Ausgleichszahlung","keyboard_shortcuts":"Tastatur-Schnellzugriffe","toggle_menu":"Menü umschalten","new_...":"Neu(e) ...","list_...":"Liste","created_at":"Erstellt am","contact_us":"Kontaktieren Sie uns","user_guide":"Nutzer-Anleitung","promo_message":"Lizenz erneuern bevor :expires, erhalten Sie :amount% Rabatt auf das erste Jahr unserer Pro oder Enterprise-Pakete.","discount_message":":amount Rabatt läuft ab :expires","mark_paid":"Als bezahlt markieren","marked_sent_invoice":"Rechnung erfolgreich als versendet markiert","marked_sent_invoices":"Rechnungen erfolgreich als versendet markiert","invoice_name":"Rechnung","product_will_create":"Produkt wird erstellt werden","contact_us_response":"Wir haben Ihre Nachricht erhalten! Wir antworten sobald wie möglich","last_7_days":"Letzte 7 Tage","last_30_days":"Letzte 30 Tage","this_month":"Dieser Monat","last_month":"Letzter Monat","current_quarter":"Aktuelles Quartal","last_quarter":"Letztes Quartal","last_year":"Letztes Jahr","custom_range":"Benutzerdefinierter Bereich","url":"URL","debug":"Debug","https":"HTTPS","require":"Benötigt","license_expiring":"Anmerkung: Ihre Lizenz läuftin :count Tagen ab, :link um sie zu erneuern.","security_confirmation":"Deine E-Mail Adresse wurde bestätigt.","white_label_expired":"Deine White Label Lizenz ist ausgelaufen, bitte denke darüber nach diese zu verlängern um unser Projekt zu unterstützen.","renew_license":"Verlängere die Lizenz","iphone_app_message":"Berücksichtigen Sie unsere :link herunterzuladen","iphone_app":"iPhone-App","android_app":"Android App","logged_in":"Eingeloggt","switch_to_primary":"Wechseln Sie zu Ihrem Primärunternehmen (:name), um Ihren Plan zu managen.","inclusive":"Inklusive","exclusive":"Exklusive","postal_city_state":"PLZ\/Stadt\/Bundesland","phantomjs_help":"In bestimmten Fällen nutzt diese App :link_phantom um PDFs zu erzeugen. Installieren Sie :link_docs, um diese lokal zu erzeugen.","phantomjs_local":"Benutze lokale PhantomJS Instanz","client_number":"Kundennummer","client_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.","next_client_number":"Die nächste Kundennummer ist :number.","generated_numbers":"Generierte Nummern","notes_reminder1":"erste Mahnung","notes_reminder2":"zweite Mahnung","notes_reminder3":"dritte Mahnung","notes_reminder4":"Mahnung","bcc_email":"BCC E-Mail","tax_quote":"Steuerquote","tax_invoice":"Steuerrechnung","emailed_invoices":"Rechnungen erfolgreich versendet","emailed_quotes":"Angebote erfolgreich versendet","website_url":"Webadresse","domain":"Domäne","domain_help":"Wird im Kunden-Portal und beim Versenden von E-Mails verwendet.","domain_help_website":"Wird beim Versenden von E-Mails verwendet.","import_invoices":"Rechnungen importieren","new_report":"Neuer Bericht","edit_report":"Bericht bearbeiten","columns":"Spalten","filters":"Filter","sort_by":"Sortiere nach","draft":"Entwurf","unpaid":"Unbezahlt","aging":"Versendet","age":"Alter","days":"Tage","age_group_0":"0 - 30 Tage","age_group_30":"30 - 60 Tage","age_group_60":"60 - 90 Tage","age_group_90":"90 - 120 Tage","age_group_120":"120+ Tage","invoice_details":"Rechnungsdetails","qty":"Menge","profit_and_loss":"Gewinn und Verlust","revenue":"Einnahmen","profit":"Profit","group_when_sorted":"Gruppensortierung","group_dates_by":"Gruppiere Daten nach","year":"Jahr","view_statement":"Zeige Bericht","statement":"Bericht","statement_date":"Bericht Datum","mark_active":"Markiere aktiv","send_automatically":"Automatisch senden","initial_email":"Initiale E-Mail","invoice_not_emailed":"Diese Rechnung wurde nicht per E-Mail verschickt.","quote_not_emailed":"Dieses Angebot wurde nicht per E-Mail verschickt.","sent_by":"Gesendet von :user","recipients":"Empfänger","save_as_default":"Als Standard speichern","start_of_week_help":"Verwendet von <b>Datumsselektoren<\/b>","financial_year_start_help":"Verwendet von <b>Datumsbereichsselektoren<\/b>","reports_help":"Umschalt + Klicken, um nach mehreren Spalten zu sortieren, Strg + Klicken, um die Gruppierung zu löschen.","this_year":"Dieses Jahr","ninja_tagline":"Erstelle. Sende. Werde bezahlt.","login_or_existing":"Oder melde dich mit einem verbundenen Konto an.","sign_up_now":"Jetzt anmelden","not_a_member_yet":"Noch kein Mitglied?","login_create_an_account":"Konto erstellen!","invoice_from":"Rechnungen von:","email_alias_message":"Wir benötigen von jedem Benutzer eine einzigartige E-Mail-Adresse. Verwenden Sie einen Alias, z.B.: email+label@example.com","full_name":"Voller Name","month_year":"Monat\/Jahr","valid_thru":"Gültig\\nthru","product_fields":"Produktfelder","custom_product_fields_help":"Füge ein Produktfeld hinzu, wenn ein neues Produkt oder eine Rechnung erstellt wird und zeige die Bezeichnung und den Wert auf der Rechnung an.","freq_two_months":"Zwei Monate","freq_yearly":"Jährlich","profile":"Profil","payment_type_help":"Setze die Standard <b>manuelle Zahlungsmethode<\/b>.","industry_Construction":"Bauwesen","your_statement":"Deine Abrechnung","statement_issued_to":"Abrechnung ausgestellt für","statement_to":"Abrechnung für","customize_options":"Optionen anpassen","created_payment_term":"Zahlungsbedingung erfolgreich erstellt","updated_payment_term":"Zahlungsbedingung erfolgreich aktualisiert","archived_payment_term":"Zahlungsbedingung erfolgreich archiviert","resend_invite":"Einladung erneut versenden","credit_created_by":"Gutschrift erstellt durch Zahlung :transaction_reference","created_payment_and_credit":"Zahlung und Gutschrift erfolgreich erstellt","created_payment_and_credit_emailed_client":"Zahlung und Gutschrift erfolgreich erstellt und Kunde per E-Mail benachrichtigt","create_project":"Projekt erstellen","create_vendor":"Lieferanten erstellen","create_expense_category":"Kategorie erstellen","pro_plan_reports":":link zur Aktivierung von Berichten durch Beitritt zum Pro Plan","mark_ready":"Als bereit markieren","limits":"Grenzwerte","fees":"Gebühren","fee":"Gebühr","set_limits_fees":":gateway_type Limits\/Gebühren festlegen","fees_tax_help":"Aktivieren Sie Einzelposten Steuern, um die Gebührensteuersätze festzulegen.","fees_sample":"Die Gebühren für eine Rechnung über :amount  würden :total betragen.","discount_sample":"Der Rabatt für eine Rechnungen über :amount würde :total betragen.","no_fees":"Keine Gebühren","gateway_fees_disclaimer":"Achtung: Nicht alle Länder oder Zahlungsdienstleister erlauben es, Gebühren zu erheben. Beachten Sie die jeweiligen gesetzlichen Bestimmungen bzw. Nutzungsbedingungen.","percent":"Prozent","location":"Ort","line_item":"Posten","surcharge":"Gebühr","location_first_surcharge":"Aktiviert - Erste Mahngebühr","location_second_surcharge":"Aktiviert - Zweite Mahngebühr","location_line_item":"Aktiv - Posten","online_payment_surcharge":"Gebühr für Online-Zahlung","gateway_fees":"Transaktionsgebühren","fees_disabled":"Gebühren sind deaktiviert","gateway_fees_help":"Automatisch einen Online-Zahlungszuschlag oder Rabatt hinzufügen.","gateway":"Provider","gateway_fee_change_warning":"Wenn es unbezahlte Rechnungen mit Gebühren gibt, müssen diese manuell aktualisiert werden.","fees_surcharge_help":"Gebühren anpassen :link.","label_and_taxes":"Bezeichnung und Steueren","billable":"Abrechenbar","logo_warning_too_large":"Die Bilddatei ist zu groß.","logo_warning_fileinfo":"Warnung: Um gif-Dateien zu unterstützen muss die fileinfo PHP-Erweiterung aktiv sein.","logo_warning_invalid":"Es gab ein Problem beim Einlesen der Bilddatei. Bitte verwende ein anderes Dateiformat.","error_refresh_page":"Es ist ein Fehler aufgetreten. Bitte aktualisiere die Webseite und probiere es erneut.","data":"Daten","imported_settings":"Einstellungen erfolgreich aktualisiert","reset_counter":"Zähler-Reset","next_reset":"Nächster Reset","reset_counter_help":"Setze automatisch den Rechnungs- und Angebotszähler zurück.","auto_bill_failed":"Automatische Abrechnung für :invoice_number fehlgeschlagen","online_payment_discount":"Online-Zahlungsrabatt","created_new_company":"Neues Unternehmen erfolgreich erstellt","fees_disabled_for_gateway":"Gebühren sind für diesen Gateway deaktiviert.","logout_and_delete":"Ausloggen\/Konto löschen","tax_rate_type_help":"Inklusive Steuersätze beeinflussen die Kosten der Rechnungspositionen, wenn sie ausgewählt werden. Nur exklusive Steuersätze können als Standard verwendet werden.","invoice_footer_help":"Verwende $pageNumber und $pageCount um Seiteninformationen anzuzeigen.","credit_note":"Gutschrift","credit_issued_to":"Kreditkarte ausgestellt auf","credit_to":"Gutschreiben an","your_credit":"Ihre Gutschrift","credit_number":"Gutschriftnummer","create_credit_note":"Gutschrift erstellen","menu":"Menü","error_incorrect_gateway_ids":"Fehler: Die Tabelle des Gateways enthält fehlerhafte IDs.","purge_data":"Daten säubern","delete_data":"Daten löschen","purge_data_help":"Alle Daten endgültig löschen, aber Konto und Einstellungen behalten.","cancel_account_help":"Lösche unwiderruflich das Konto, mitsamt aller Daten und Einstellungen.","purge_successful":"Die Kontodaten wurden erfolgreich gelöscht","forbidden":"Verboten","purge_data_message":"Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.","contact_phone":"Telefonnummer des Kontakts","contact_email":"E-Mail-Adresse des Kontakts","reply_to_email":"Antwort-E-Mail-Adresse","reply_to_email_help":"Gib die Antwort-E-Mail-Adresse an, die für den Kundenkontakt genutzt werden soll.","bcc_email_help":"Sende unsichtbar zusätzlich alle ausgehenden E-Mails an die hier angegebene Adresse.","import_complete":"Ihr Import wurde erfolgreich abgeschlossen.","confirm_account_to_import":"Bitte bestätigen Sie Ihr Konto um Daten zu importieren.","import_started":"Ihr Import wurde gestartet, wir senden Ihnen eine E-Mail zu, sobald er abgeschlossen wurde.","listening":"Höre zu...","microphone_help":"Sagen Sie \"neue Rechnung für [client]\" oder \"zeige mir für [client] archivierte Zahlungen\".","voice_commands":"Sprachbefehle","sample_commands":"Beispiele für Sprachbefehle","voice_commands_feedback":"Wir arbeiten aktiv daran, dieses Feature zu verbessern. Wenn es einen Befehl gibt, den wir unterstützen sollen, senden Sie uns bitte eine E-Mail an :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Zahlunganweisung","archived_products":"Archivierung erfolgreich :Produktzähler","recommend_on":"Wir empfehlen diese Einstellung zu <b>aktivieren<\/b>.","recommend_off":"Wir empfehlen diese Einstellung zu <b>deaktivieren<\/b>.","notes_auto_billed":"Automatisch verrechnet","surcharge_label":"Aufschlagsfeldbezeichnung","contact_fields":"Kontaktfelder","custom_contact_fields_help":"Füge ein Kontaktfeld hinzu. Optional kann die Feldbezeichnung und der Feldwert auch in PDF-Dokumenten ausgegeben werden.","datatable_info":"Zeige Eintrag :start bis :end von :total","credit_total":"Gesamtgutschrift","mark_billable":"zur Verrechnung kennzeichnen","billed":"Verrechnet","company_variables":"Firmen-Variablen","client_variables":"Kunden-Variablen","invoice_variables":"Rechnungs Variablen","navigation_variables":"Navigations Variablen","custom_variables":"Benutzerdefinierte Variablen","invalid_file":"Ungültiger Dateityp","add_documents_to_invoice":"Fügen Sie Dokumente zur Rechnung hinzu","mark_expense_paid":"Als bezahlt markieren","white_label_license_error":"Die Lizenz konnte nicht validiert werden, da sie entweder abgelaufen ist oder zu viele Aktivierungen vorgenommen wurden. Senden Sie eine E-Mail an contact@invoiceninja.com für weitere Informationen.","plan_price":"Tarifkosten","wrong_confirmation":"Falscher Bestätigungscode","oauth_taken":"Dieses Konto ist bereits registriert","emailed_payment":"Zahlungs-E-Mail erfolgreich gesendet","email_payment":"Sende Zahlungs-E-Mail","invoiceplane_import":"Benutzer :link für die Datenmigration von InvoicePlane.","duplicate_expense_warning":"Achtung: :link evtl. schon vorhanden.","expense_link":"Ausgabe","resume_task":"Aufgabe fortsetzen","resumed_task":"Aufgabe fortgesetzt","quote_design":"Angebots-Layout","default_design":"Standard-Layout","custom_design1":"Eigenes Layout 1","custom_design2":"Eigenes Layout 2","custom_design3":"Eigenes Layout 3","empty":"Leer","load_design":"Designvorlage laden","accepted_card_logos":"Logos der akzeptierten Kreditkarten","phantomjs_local_and_cloud":"PhantomJS wird lokal verwendet, die Cloud-Version wird als Fallback verwendet","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Zahlungen verfolgen über :link","start_date_required":"Das Anfangsdatum muss angegeben werden","application_settings":"Anwendungs-Einstellungen","database_connection":"Datenbank-Verbindung","driver":"Treiber","host":"Host","database":"Datenbank","test_connection":"Verbindung testen","from_name":"Absendername","from_address":"Absenderadresse","port":"Port","encryption":"Verschlüsselung","mailgun_domain":"Mailgun Domäne","mailgun_private_key":"Mailgun privater Schlüssel","send_test_email":"Test-E-Mail verschicken","select_label":"Bezeichnung wählen","label":"Label","service":"Leistung","update_payment_details":"Aktualisiere Zahlungsdetails","updated_payment_details":"Zahlungsdetails erfolgreich aktualisiert","update_credit_card":"Aktualisiere Kreditkarte","recurring_expenses":"Wiederkehrende Ausgaben","recurring_expense":"Wiederkehrende Ausgabe","new_recurring_expense":"Wiederkehrende Ausgabe eingeben","edit_recurring_expense":"Wiederkehrende Ausgabe bearbeiten","archive_recurring_expense":"Wiederkehrende Ausgabe archivieren","list_recurring_expense":"Wiederkehrende Ausgabe auflisten","updated_recurring_expense":"Wiederkehrende Ausgabe wurde aktualisiert","created_recurring_expense":"Wiederkehrende Ausgabe wurde erstellt","archived_recurring_expense":"Wiederkehrende Ausgabe wurde archiviert","restore_recurring_expense":"Wiederkehrende Ausgabe wiederherstellen","restored_recurring_expense":"Wiederkehrende Ausgabe wurde wiederhergestellt","delete_recurring_expense":"Wiederkehrende Ausgabe Löschen","deleted_recurring_expense":"Projekt wurde gelöscht","view_recurring_expense":"Wiederkehrende Ausgabe Anzeigen","taxes_and_fees":"Steuern und Gebühren","import_failed":"Import fehlgeschlagen","recurring_prefix":"Wiederkehrender Präfix","options":"Optionen","credit_number_help":"Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Gutschriftnummer dynamisch zu erzeugen.","next_credit_number":"Die nächste Gutschriftnummer ist :number.","padding_help":"Anzahl der Stellen, mit der die Nummern dargestellt werden.","import_warning_invalid_date":"Achtung: Das Datumsformat ist ungültig","product_notes":"Produktnotizen","app_version":"App-Version","ofx_version":"OFX-Version","error_app_key_set_to_default":"Fehler: APP_KEY ist auf einen Standardwert gesetzt. Um ihn zu aktualisieren, sichere deine Datenbank und führe dann <code>php artisan ninja:update-key<\/code> aus","charge_late_fee":"Verspätungszuschlag berechnen","late_fee_amount":"Höhe des Verspätungszuschlags","late_fee_percent":"Verspätungszuschlag Prozent","late_fee_added":"Verspätungszuschlag hinzugefügt am :date","download_invoice":"Rechnung herunterladen","download_quote":"Angebot herunterladen","invoices_are_attached":"Ihre PDF-Rechnungsdokumente finden Sie im Anhang.","downloaded_invoice":"Die Rechnung wird als PDF per E-Mail versendet","downloaded_quote":"Das Angebot wird als PDF per E-Mail versendet","downloaded_invoices":"Die Rechnungen werden als PDF per E-Mail versendet","downloaded_quotes":"Die Angebote werden als PDF per E-Mail versendet","clone_expense":"Ausgabe duplizieren","default_documents":"Standard-Dokumente","send_email_to_client":"E-Mail an den Kunden senden","refund_subject":"Erstattung wurde durchgeführt","refund_body":"Sie haben eine Rückerstattung über :amount für Rechnung :invoice_number erhalten.","currency_us_dollar":"US Dollar","currency_british_pound":"Britische Pfund","currency_euro":"Euro","currency_south_african_rand":"Südafrikanischer Rand","currency_danish_krone":"Dänische Kronen","currency_israeli_shekel":"Israelische Shekel","currency_swedish_krona":"Schwedische Kronen","currency_kenyan_shilling":"Keniansche Schilling","currency_canadian_dollar":"Kanadische Dollar","currency_philippine_peso":"Philippinischer Peso","currency_indian_rupee":"Indische Rupie","currency_australian_dollar":"Australische Dollar","currency_singapore_dollar":"Singapur Dollar","currency_norske_kroner":"Norwegische Kronen","currency_new_zealand_dollar":"Neuseeland Dollar","currency_vietnamese_dong":"Vietnamesische Dong","currency_swiss_franc":"Schweizer Franken","currency_guatemalan_quetzal":"Guatemaltekischer Quetzal","currency_malaysian_ringgit":"Malaysischer Ringgit","currency_brazilian_real":"Brasilianischer Real","currency_thai_baht":"Thailändischer Baht","currency_nigerian_naira":"Nigerianische Naira","currency_argentine_peso":"Argentinischer Peso","currency_bangladeshi_taka":"Bangladesch Taka","currency_united_arab_emirates_dirham":"Vereinigte Arabische Emirate Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesische Rupiah","currency_mexican_peso":"Mexikanische Peso","currency_egyptian_pound":"Ägyptische Pfund","currency_colombian_peso":"Kolumbianischer Peso","currency_west_african_franc":"Westafrikanischer Franc","currency_chinese_renminbi":"Chinesischer Renminbi","currency_rwandan_franc":"Ruanda-Franc","currency_tanzanian_shilling":"Tansania-Schilling","currency_netherlands_antillean_guilder":"Niederländische-Antillen-Gulden","currency_trinidad_and_tobago_dollar":"Trinidad und Tobago-Dollar","currency_east_caribbean_dollar":"Ostkaribischer Dollar","currency_ghanaian_cedi":"Ghanaischer Cedi","currency_bulgarian_lev":"Bulgarische Lev","currency_aruban_florin":"Aruba-Florin","currency_turkish_lira":"Türkische Lira","currency_romanian_new_leu":" Rumänischer Leu","currency_croatian_kuna":"Kroatische Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanische Yen","currency_maldivian_rufiyaa":"Malediven-Rupie","currency_costa_rican_colon":"Costa-Rica-Colón","currency_pakistani_rupee":"Pakistanische Rupie","currency_polish_zloty":"Polnische Zloty","currency_sri_lankan_rupee":"Sri Lanka-Rupie ","currency_czech_koruna":"Tschechische Kronen","currency_uruguayan_peso":"Uruguayischer Peso","currency_namibian_dollar":"Namibischer Dollar","currency_tunisian_dinar":"Tunesischer Dinar","currency_russian_ruble":"Russische Rubel","currency_mozambican_metical":"Mosambik-Metical","currency_omani_rial":"Omanischer Rial","currency_ukrainian_hryvnia":"Ukraininische Hrywnja","currency_macanese_pataca":"Macao-Pataca","currency_taiwan_new_dollar":"Neuer Taiwan-Dollar","currency_dominican_peso":"Dominikanischer Peso","currency_chilean_peso":"Chilenischer Peso","currency_icelandic_krona":"Isländische Krone","currency_papua_new_guinean_kina":"Papua-Neuguinea Kina","currency_jordanian_dinar":"Jordanischer Dinar","currency_myanmar_kyat":"Myanmar-Kyat","currency_peruvian_sol":"Peruanischer Sol","currency_botswana_pula":"Botswanischer Pula","currency_hungarian_forint":"Ungarischer Forint","currency_ugandan_shilling":"Uganda-Schilling","currency_barbadian_dollar":"Barbados-Dollar","currency_brunei_dollar":"Brunei-Dollar","currency_georgian_lari":"Georgischer Lari","currency_qatari_riyal":" Katar-Riyal","currency_honduran_lempira":"Honduranische Lempira","currency_surinamese_dollar":"Surinamischer Dollar","currency_bahraini_dinar":"Bahrainischer Dinar","currency_venezuelan_bolivars":"Venezuelanische Bolivars","currency_south_korean_won":"Südkoreanischer Won","currency_moroccan_dirham":"Marokkanischer Dirham","currency_jamaican_dollar":"Jamaikanischer Dollar","currency_angolan_kwanza":"Angolanische Kwanza","currency_haitian_gourde":"Haitianischer Gourde","currency_zambian_kwacha":"Sambische Kwacha","currency_nepalese_rupee":"Nepalesische Rupie","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritianische Rupie","currency_cape_verdean_escudo":"Kapverdischer Escudo","currency_kuwaiti_dinar":"Kuwait-Dinar","currency_algerian_dinar":"Algerische Dinar","currency_macedonian_denar":"Mazedonischer Denar","currency_fijian_dollar":"Fidschi-Dollar","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Albanische Lek","currency_serbian_dinar":"Serbische Dinar","currency_lebanese_pound":"Libanesische Pfund","currency_armenian_dram":"Armenischer Dram","currency_azerbaijan_manat":"Aserbaidschan-Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnien und Herzegovina Konvertible Mark","currency_belarusian_ruble":"Weißrussischer Rubel","currency_moldovan_leu":"Moldauischer Leu","currency_kazakhstani_tenge":"Kasachischer Tenge","currency_gibraltar_pound":"Gibraltar-Pfund","currency_gambia_dalasi":"Gambischer Dalasi","currency_paraguayan_guarani":"Paraguayischer Guarani","currency_malawi_kwacha":"Malawischer Kwacha","currency_zimbabwean_dollar":"Simbabwe Dollar","currency_cambodian_riel":"Kambodschanischer Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Kubanischer Peso","currency_bz_dollar":"Belize-Dollar","review_app_help":"Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!","writing_a_review":"Schreiben einer Rezension","use_english_version":"Achten Sie darauf, die englische Version der Dateien zu verwenden. Wir verwenden die Spaltenüberschriften, um die Felder abzugleichen.","tax1":"Steuern","tax2":"Aufschlag","fee_help":"Gateway-Gebühren sind die Kosten, die für die Nutzung der Finanznetzwerke anfallen, über die Online-Bezahlungen abgewickelt werden.","format_export":"Export-Format","custom1":"Benutzerdefiniert 1","custom2":"Benutzerdefiniert 2","contact_first_name":"Kontakt Vorname","contact_last_name":"Kontakt Nachname","contact_custom1":"Kontakt Benutzerdefiniert 1","contact_custom2":"Kontakt Benutzerdefiniert 2","currency":"Währung","ofx_help":"Um Probleme zu beheben, überprüfen Sie auf Kommentare zu :ofxhome_link und testen Sie mit :ofxget_link.","comments":"Kommentare","item_product":"Bezeichnung","item_notes":"Beschreibung","item_cost":"Preis","item_quantity":"Menge","item_tax_rate":"Steuern für Position","item_tax_name":"Steuern","item_tax1":"Position Steuern 1","item_tax2":"Position Steuern 2","delete_company":"Firma löschen","delete_company_help":"Die Firma unwiderruflich mit allen Daten löschen.","delete_company_message":"Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.","applied_discount":"Der Coupon wurde angewendet, der Planpreis wurde um :discount% reduziert.","applied_free_year":"Der Gutschein wurde verwendet. Ihr Konto wurde für ein Jahr auf Pro aktualisiert.","contact_us_help":"Wenn Sie einen Fehler melden, fügen Sie bitte alle relevanten Informationen aus storage\/logs\/laravel-error.log hinzu.","include_errors":"Fehler einschließen","include_errors_help":":link von storage\/logs\/laravel-error.log einschließen","recent_errors":"Kürzliche Fehler","customer":"Kunde","customers":"Kunden","created_customer":"Kunde erfolgreich erstellt","created_customers":":count Kunden erfolgreich erstellt","purge_details":"Ihre Firmendaten (:account) wurden erfolgreich gelöscht.","deleted_company":"Unternehmen erfolgreich gelöscht","deleted_account":"Konto erfolgreich gelöscht","deleted_company_details":"Ihre Firma (:account) wurde erfolgreich gelöscht.","deleted_account_details":"Dein Konto (:account) wurde erfolgreich gelöscht.","alipay":"Alipay","sofort":"SOFORT-Überweisung","sepa":"SEPA-Lastschrift","name_without_special_characters":"Bitte geben Sie Ihren Namen nur mit Buchstaben und Leerzeichen ein","enable_alipay":"Alipay akzeptieren","enable_sofort":"EU-Überweisungen akzeptieren","stripe_alipay_help":"Dieses Gateway muss unter :link aktiviert werden.","calendar":"Kalender","pro_plan_calendar":":link um den Kalender im Pro-Tarif zu aktivieren","what_are_you_working_on":"Woran arbeiten Sie?","time_tracker":"Zeiterfassung","refresh":"Aktualisieren","filter_sort":"Filter\/Sortieren","no_description":"Keine Beschreibung","time_tracker_login":"Zeiterfassung Login","save_or_discard":"Änderungen speichern oder verwerfen","discard_changes":"Änderungen verwerfen","tasks_not_enabled":"Aufgaben sind nicht aktiv.","started_task":"Aufgabe erfolgreich gestartet","create_client":"Kunden erstellen","download_desktop_app":"Lade die Desktop-App herunter","download_iphone_app":"Lade die iPhone-App herunter","download_android_app":"Lade die Android-App herunter","time_tracker_mobile_help":"Task auswählen mit Doppelklick","stopped":"Angehalten","ascending":"Aufsteigend","descending":"Absteigend","sort_field":"Sortierung","sort_direction":"Richtung","discard":"Verwerfen","time_am":"Vormittags","time_pm":"Nachmittags","time_mins":"Minuten","time_hr":"Stunde","time_hrs":"Stunden","clear":"Löschen","warn_payment_gateway":"Hinweis: Die Annahme von Online-Zahlungen erfordert ein Zahlungs-Gateway. Zum hinzufügen :link.","task_rate":"Kosten für Tätigkeit","task_rate_help":"Legen Sie den Standardtarif für fakturierte Aufgaben fest.","past_due":"Überfällig","document":"Dokument","invoice_or_expense":"Rechnung\/Kosten","invoice_pdfs":"Rechnungs-PDFs","enable_sepa":"SEPA-Lastschriften akzeptieren","enable_bitcoin":"Bitcoin akzeptieren","iban":"IBAN","sepa_authorization":"Mit der Angabe Ihrer IBAN und der Bestätigung dieser Zahlung ermächtigen Sie :company und unseren Zahlungsdienstleister Stripe, Ihr Konto mit dem Rechnungsbetragzu belasten. Sie haben Anspruch auf Rückerstattung von Ihrer Bank zu den Bedingungen und Konditionen, die Sie mit Ihrer Bank vereinbart haben. Die Rückerstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos erfolgen.","recover_license":"Lizenz wiederherstellen","purchase":"Kaufen","recover":"Wiederherstellen","apply":"Anwenden","recover_white_label_header":"White-Label-Lizenz wiederherstellen","apply_white_label_header":"White-Label-Lizent wiederherstellen","videos":"Videos","video":"Video","return_to_invoice":"Zurück zur Rechnung","partial_due_date":"Teilzahlungsziel","task_fields":"Aufgabenfelder","product_fields_help":"Felder verschieben, um ihre Reihenfolge zu ändern","custom_value1":"Benutzerdefinierten Wert","custom_value2":"Benutzerdefinierten Wert","enable_two_factor":"Zwei-Faktor-Authentifizierung","enable_two_factor_help":"Bestätige beim Anmelden mit deinem Telefon deine Identität","two_factor_setup":"Zwei-Faktor Einrichtung","two_factor_setup_help":"Barcode mit :link kompatibler App scannen.","one_time_password":"Einmaliges Passwort","set_phone_for_two_factor":"Legen Sie Ihre Handynummer als Backup für die Aktivierung fest.","enabled_two_factor":"Zwei-Faktor-Authentifizierung erfolgreich aktiviert","add_product":"Produkt hinzufügen","email_will_be_sent_on":"Hinweis: Das E-Mail wird am :date gesendet.","invoice_product":"Rechnungsprodukt","self_host_login":"Eigenes-Hosting Anmeldung","set_self_hoat_url":"Eigenes-Hosting URL","local_storage_required":"Fehler: Lokaler Speicherplatz ist nicht verfügbar.","your_password_reset_link":"Dein Passwort zurücksetzen Link","subdomain_taken":"Die Subdomäne wird bereits verwendet","client_login":"Kundenanmeldung","converted_amount":"Umgerechneter Betrag","default":"Standard","shipping_address":"Lieferadresse","bllling_address":"Rechnungsadresse","billing_address1":"Strasse Rechnungsanschrift","billing_address2":"Rechnung Adresszusatz","billing_city":"Stadt Rechnungsanschrift","billing_state":"Rechnung Bundesland","billing_postal_code":"Postleitzahl Rechnungsanschrift","billing_country":"Rechnungsland","shipping_address1":"Strasse Versandanschrift","shipping_address2":"Versand Adresszusatz","shipping_city":"Stadt Versandanschrift","shipping_state":"Versand Bundesland","shipping_postal_code":"Postleitzahl Versandanschrift","shipping_country":"Lieferungsland","classify":"Klassifizieren","show_shipping_address_help":"Verlange von Kunden, ihre Versandadresse anzugeben","ship_to_billing_address":"An die Rechnungsadresse versenden","delivery_note":"Lieferschein","show_tasks_in_portal":"Zeige Aufgaben im Kundenportal","cancel_schedule":"Plan abgebrochen","scheduled_report":"Geplanter Bericht","scheduled_report_help":":report Bericht als :format an E-Mail senden","created_scheduled_report":"Bericht erfolgreich eingeplant","deleted_scheduled_report":"Eingeplanten Bericht erfolgreich gelöscht","scheduled_report_attached":"Ihr geplanter Bericht vom Typ :type ist angehängt.","scheduled_report_error":"Fehler beim Erstellen des geplanten Berichts.","invalid_one_time_password":"Ungültiges Einmalpasswort","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Akzeptiere Apple Pay und Pay mit Google","requires_subdomain":"Diese Zahlungsart erfordert einen :link.","subdomain_is_set":"subdomain ist gesetzt","verification_file":"Verifizierungsdatei","verification_file_missing":"Die Verifikationsdatei wird benötigt, um Zahlungen zu akzeptieren.","apple_pay_domain":"Nutze <code>:domain<\/code>als die Domain in :link","apple_pay_not_supported":"Es tut uns leid, Apple\/Google Pay ist nicht von Ihrem Browser unterstützt","optional_payment_methods":"Optionale Zahlungsmethoden","add_subscription":"Abonnement hinzufügen","target_url":"Ziel","target_url_help":"Wenn das ausgewählte Ereignis eintritt, wird die App die Entität an die Ziel-URL senden.","event":"Ereignis","subscription_event_1":"Erstellter Kunde","subscription_event_2":"Erstellte Rechnung","subscription_event_3":"Angebot erstellt","subscription_event_4":"Zahlung erstellt","subscription_event_5":"Erstellte Lieferanten","subscription_event_6":"Angebot aktualisiert","subscription_event_7":"Angebot gelöscht","subscription_event_8":"Aktualisierte Rechnung","subscription_event_9":"Gelöschte Rechnung","subscription_event_10":"Kunde aktualisiert","subscription_event_11":"Kunde gelöscht","subscription_event_12":"Zahlung löschen","subscription_event_13":"Lieferant aktualisiert","subscription_event_14":"Lieferant gelöscht","subscription_event_15":"Ausgabe erstellt","subscription_event_16":"Ausgabe aktualisiert","subscription_event_17":"Ausgabe gelöscht","subscription_event_18":"Aufgabe erstellt","subscription_event_19":"Aufgabe aktualisiert","subscription_event_20":"Aufgabe gelöscht","subscription_event_21":"Angebot angenommen","subscriptions":"Abonnements","updated_subscription":"Abonnement erfolgreich aktualisiert","created_subscription":"Abonnement erfolgreich erstellt","edit_subscription":"Abonnement bearbeiten","archive_subscription":"Abonnement archivieren","archived_subscription":"Abonnement erfolgreich archiviert","project_error_multiple_clients":"Die Projekte können nicht zu verschiedenen Kunden gehören","invoice_project":"Projekt berechnen","module_recurring_invoice":"Wiederkehrende Rechnungen","module_credit":"Gutschriften","module_quote":"Angebote und Vorschläge","module_task":"Aufgaben und Projekte","module_expense":"Ausgaben & Lieferanten","module_ticket":"Tickets","reminders":"Mahnungen","send_client_reminders":"Mahnung per E-Mail versenden","can_view_tasks":"Aufgaben sind im Portal sichtbar","is_not_sent_reminders":"Mahnungen werden nicht versendet","promotion_footer":"Ihre Promotion läuft bald ab, :link, um jetzt ein Upgrade durchzuführen.","unable_to_delete_primary":"Hinweis: Um diese Firma zu löschen, löschen Sie zunächst alle verknüpften Unternehmen.","please_register":"Bitte erstellen Sie sich einen Account","processing_request":"Anfrage verarbeiten","mcrypt_warning":"Warnung: Mcrypt ist veraltet, führen sie :command aus, um Ihre Verschlüsselung zu aktualisieren.","edit_times":"Zeiten bearbeiten","inclusive_taxes_help":"Schließe <b>Steuern in die Kosten ein.<\/b>","inclusive_taxes_notice":"Diese Einstellung kann nicht mehr geändert werden, sobald eine Rechnung erstellt wurde.","inclusive_taxes_warning":"Warnung: Existierende Rechnungen müssen erneut gespeichert werden","copy_shipping":"Versand kopieren","copy_billing":"Zahlung kopieren","quote_has_expired":"Das Angebot ist abgelaufen, bitte kontaktieren Sie den Verkäufer","empty_table_footer":"Zeige 0 bis 0 von 0 Einträgen","do_not_trust":"Dieses Gerät nicht merken","trust_for_30_days":"Für 30 Tage vertrauen","trust_forever":"Für immer vertrauen","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Bereit zu machen","in_progress":"In Bearbeitung","add_status":"Status hinzufügen","archive_status":"Status archivieren","new_status":"Neuer Status","convert_products":"Produkte konvertieren","convert_products_help":"Produktpreise automatisch in die Währung des Kunden konvertieren","improve_client_portal_link":"Eine Subdomain verwenden, um den Link zum Kundenportal zu verkürzen.","budgeted_hours":"Budgetierte Stunden","progress":"Fortschritt","view_project":"Projekt ansehen","summary":"Zusammenfassung","endless_reminder":"Endlose Erinnnerung","signature_on_invoice_help":"Füge den folgenden Code hinzu, um die Unterschrift des Kunden auf dem PDF anzuzeigen.","signature_on_pdf":"Auf PDF anzeigen","signature_on_pdf_help":"Unterschrift des Kunden auf dem Angebots\/Rechnungs PDF anzeigen.","expired_white_label":"Die White-Label-Lizenz ist abgelaufen.","return_to_login":"Zurück zum Login","convert_products_tip":"Hinweis: Fügen Sie unter :link ein Rechnungsfeld namens \":name\" hinzu, um den Wechselkurs anzuzeigen.","amount_greater_than_balance":"Der Betrag ist größer als der Rechnungsbetrag, es wird eine Gutschrift mit dem Restbetrag erstellt.","custom_fields_tip":"Verwenden Sie <code>Label|Option1,Option2<\/code> um ein Auswahlfeld anzuzeigen.","client_information":"Kundeninformation","updated_client_details":"Kundendaten erfolgreich aktualisiert","auto":"Automatisch","tax_amount":"Steuerwert","tax_paid":"Steuern bezahlt","none":"Nichts","proposal_message_button":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf den Knopf unten.","proposal":"Vorschlag","proposals":"Vorschläge","list_proposals":"Vorschläge auflisten","new_proposal":"Neuer Vorschlag","edit_proposal":"Vorschlag bearbeiten","archive_proposal":"Vorschlag archivieren","delete_proposal":"Vorschlag löschen","created_proposal":"Vorschlag erfolgreich erstellt","updated_proposal":"Vorschlag erfolgreich aktualisiert","archived_proposal":"Vorschlag erfolgreich archiviert","deleted_proposal":"Vorschlag erfolgreich archiviert","archived_proposals":"Erfolgreich :count Vorschläge archiviert","deleted_proposals":"Erfolgreich :count Vorschläge archiviert","restored_proposal":"Vorschlag erfolgreich wiederhergestellt","restore_proposal":"Vorschlag wiederherstellen","snippet":"Schnipsel","snippets":"Schnipsel","proposal_snippet":"Schnipsel","proposal_snippets":"Schnipsel","new_proposal_snippet":"Neuer Schnipsel","edit_proposal_snippet":"Schnipsel bearbeiten","archive_proposal_snippet":"Schnipsel archivieren","delete_proposal_snippet":"Schnipsel löschen","created_proposal_snippet":"Schnipsel erfolgreich erstellt","updated_proposal_snippet":"Schnipsel erfolgreich geändert","archived_proposal_snippet":"Schnipsel erfolgreich archiviert","deleted_proposal_snippet":"Schnipsel erfolgreich archiviert","archived_proposal_snippets":":count Schnipsel erfolgreich archiviert","deleted_proposal_snippets":":count Schnipsel erfolgreich archiviert","restored_proposal_snippet":"Schnipsel erfolgreich wieder hergestellt","restore_proposal_snippet":"Schnipsel wieder herstellen","template":"Vorlage","templates":"Vorlagen","proposal_template":"Vorlage","proposal_templates":"Vorlagen","new_proposal_template":"Neue Vorlage","edit_proposal_template":"Vorlage bearbeiten","archive_proposal_template":"Vorlage archivieren","delete_proposal_template":"Vorlage löschen","created_proposal_template":"Vorlage erfolgreich erstellt","updated_proposal_template":"Vorlage erfolgreich aktualisiert","archived_proposal_template":"Vorlage erfolgreich archiviert","deleted_proposal_template":"Vorlage erfolgreich archiviert","archived_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","deleted_proposal_templates":" :count Vorlagen wurden erfolgreich archiviert","restored_proposal_template":"Vorlage erfolgreich wiederhergestellt","restore_proposal_template":"Vorlage wiederherstellen","proposal_category":"Kategorie","proposal_categories":"Kategorien","new_proposal_category":"Neue Kategorie","edit_proposal_category":"Kategorie bearbeiten","archive_proposal_category":"Kategorie archivieren","delete_proposal_category":"Kategorie löschen","created_proposal_category":"Kategorie erfolgreich erstellt","updated_proposal_category":"Kategorie erfolgreich aktualisiert","archived_proposal_category":"Kategorie erfolgreich archiviert","deleted_proposal_category":"Kategorie erfolgreich archiviert","archived_proposal_categories":"Erfolgreich :count Kategorien archiviert","deleted_proposal_categories":"Erfolgreich :count Kategorien archiviert","restored_proposal_category":"Kategorie erfolgreich wiederhergestellt","restore_proposal_category":"Kategorie wiederherstellen","delete_status":"Status löschen","standard":"Standard","icon":"Symbol","proposal_not_found":"Der angeforderte Vorschlag ist nicht verfügbar","create_proposal_category":"Kategorie erstellen","clone_proposal_template":"Vorlage kopieren","proposal_email":"Vorschlags Email","proposal_subject":"Neuer Vorschlag :number von :account","proposal_message":"Um Ihren Vorschlag über :amount zu sehen, klicken Sie auf die Schaltfläche unten.","emailed_proposal":"Vorschlag erfolgreich versendet","load_template":"Vorlage laden","no_assets":"Keine Bilder, hierhin ziehen zum hochladen","add_image":"Bild hinzufügen","select_image":"Bild auswählen","upgrade_to_upload_images":"Upgrade auf den Unternehmensplan zum Hochladen von Bildern","delete_image":"Bild löschen","delete_image_help":"Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.","amount_variable_help":"Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-\/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.","taxes_are_included_help":"Hinweis: Inklusive Steuern wurden aktiviert.","taxes_are_not_included_help":"Hinweis: Inklusive Steuern sind nicht aktiviert.","change_requires_purge":"Die Änderung dieser Einstellung erfordert eine :link der Kontodaten.","purging":"Bereinigung","warning_local_refund":"Die Rückerstattung wird in der App erfasst, aber NICHT vom Zahlungs-Gateway verarbeitet.","email_address_changed":"E-Mail Adresse wurde geändert","email_address_changed_message":"Die E-Mail-Adresse für dein Konto wurde von :old_email auf :new_email geändert.","test":"Test","beta":"Beta","gmp_required":"Exportieren zu ZIP benötigt die GMP Erweiterung","email_history":"E-Mail Historie","loading":"Lädt","no_messages_found":"Keine Nachrichten gefunden","processing":"Verarbeite","reactivate":"reaktivieren","reactivated_email":"Die E-Mail Adresse wurde wieder aktiviert","emails":"E-Mails","opened":"Geöffnet","bounced":"Abpraller","total_sent":"Gesamt gesendet","total_opened":"Gesamt geöffnet","total_bounced":"Gesamt abgeprallt","total_spam":"Gesamt Spam","platforms":"Plattformen","email_clients":"Email Kunden","mobile":"Mobil","desktop":"Desktop","webmail":"Webmail","group":"Gruppe","subgroup":"Untergruppe","unset":"nicht gesetzt","received_new_payment":"Du hast eine neue Zahlung erhalten","slack_webhook_help":"Erhalten Sie Zahlungsbenachrichtigungen","slack_incoming_webhooks":"Slack eingehende Webhooks","accept":"Akzeptieren","accepted_terms":"Die neuesten Nutzungsbedingungen wurden akzeptiert.","invalid_url":"Ungültige URL","workflow_settings":"Workflow-Einstellungen","auto_email_invoice":"Automatischer E-Mail-Versand","auto_email_invoice_help":"Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.","auto_archive_invoice":"Automatisches Archiv","auto_archive_invoice_help":"Archivieren Sie Rechnungen automatisch, wenn sie bezahlt wurden.","auto_archive_quote":"Automatisches Archiv","auto_archive_quote_help":"Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.","require_approve_quote":"Bestätigung für Angebot erfordern","require_approve_quote_help":"Erfordern sie die Bestätigung des Kunden für Angebote.","allow_approve_expired_quote":"Genehmigung des abgelaufenen Angebots erlauben","allow_approve_expired_quote_help":"Erlaube es Kunden, abgelaufene Angebote zu anzunehmen.","invoice_workflow":"Rechnungs-Workflow","quote_workflow":"Angebots-Workflow","client_must_be_active":"Fehler: Der Kunde muss aktiv sein.","purge_client":"Kunden bereinigen","purged_client":"Kunde erfolgreich bereinigt","purge_client_warning":"Alle zugehörigen Datensätze (Rechnungen, Aufgaben, Ausgaben, Dokumente usw.) werden ebenfalls gelöscht.","clone_product":"Produkt duplizieren","item_details":"Artikeldetails","send_item_details_help":"Senden Sie die Einzelpostendetails an das Zahlungs-Gateway.","view_proposal":"Vorschlag ansehen","view_in_portal":"Im Portal anzeigen","cookie_message":"Diese Website verwendet Cookies, um sicherzustellen, dass Sie das beste Ergebnis auf unserer Website erzielen.","got_it":"Verstanden!","vendor_will_create":"Lieferant wird erstellt","vendors_will_create":"Lieferanten werden erstellt","created_vendors":"Erfolgreich erstellte :count Lieferant(en)","import_vendors":"Lieferanten importieren","company":"Firma","client_field":"Kundenfeld","contact_field":"Kontaktfeld","product_field":"Produktfeld","task_field":"Aufgabenfeld","project_field":"Projektfeld","expense_field":"Ausgabenfeld","vendor_field":"Lieferantenfeld","company_field":"Firmenfeld","invoice_field":"Rechnungsfeld","invoice_surcharge":"Rechnungsgebühr","custom_task_fields_help":"Füge ein Aufgabenfeld hinzu.","custom_project_fields_help":"Füge ein Projektfeld hinzu.","custom_expense_fields_help":"Füge ein Ausgabenfeld hinzu.","custom_vendor_fields_help":"Füge ein Lieferantenfeld hinzu.","messages":"Nachrichten","unpaid_invoice":"Unbezahlte Rechnung","paid_invoice":"Bezahlte Rechnung","unapproved_quote":"Nicht genehmigtes Angebot","unapproved_proposal":"Nicht genehmigter Vorschlag","autofills_city_state":"Automatische Ausfüllung der Stadt \/ des Bundeslandes","no_match_found":"Kein Treffer gefunden","password_strength":"Passwortqualität","strength_weak":"Schwach","strength_good":"Gut","strength_strong":"Stark","mark":"Markierung","updated_task_status":"Aufgabenstatus erfolgreich aktualisiert","background_image":"Hintergrundbild","background_image_help":"Verwenden Sie den :link zur Verwaltung Ihres Bildes. Wir empfehlen die Verwendung einer kleinen Datei.","proposal_editor":"Vorschlag Editor","background":"Hintergrund","guide":"Leitfaden","gateway_fee_item":"Gateway-Gebühren Position","gateway_fee_description":"Gateway-Gebühren Zuschlag","gateway_fee_discount_description":"Gateway-Gebühren Nachlass","show_payments":"Zeige Zahlungen","show_aging":"Zeige Alterung","reference":"Referenz","amount_paid":"Bezahlter Betrag","send_notifications_for":"Benachrichtigungen senden für","all_invoices":"Alle Rechnungen","my_invoices":"Meine Rechnungen","payment_reference":"Zahlungsreferenz","maximum":"Maximum","sort":"Sortierung","refresh_complete":"Aktualisieren beendet","please_enter_your_email":"Bitte geben Sie Ihre E-Mail-Adresse ein","please_enter_your_password":"Bitte geben Sie Ihr Passwort ein","please_enter_your_url":"Bitte geben Sie Ihre URL ein","please_enter_a_product_key":"Bitte geben Sie Ihren Produkt schlüssel ein","an_error_occurred":"Ein Fehler ist aufgetreten","overview":"Übersicht","copied_to_clipboard":":value in die Zwischenablage kopiert","error":"Fehler","could_not_launch":"Konnte nicht gestartet werden","additional":"Zusätzlich","ok":"Ok","email_is_invalid":"E-Mail ist ungültig","items":"Element","partial_deposit":"Teil-\/Anzahlung","add_item":"Artikel hinzufügen","total_amount":"Gesamtbetrag","pdf":"PDF","invoice_status_id":"Rechnungs Status","click_plus_to_add_item":"Klicken Sie auf +, um ein Element hinzuzufügen.","count_selected":":count ausgewählt","dismiss":"Verwerfen","please_select_a_date":"Bitte wählen Sie ein Datum","please_select_a_client":"Bitte wählen Sie einen Kunden","language":"Sprache","updated_at":"Aktualisiert","please_enter_an_invoice_number":"Bitte geben Sie eine Rechnungs Nummer ein","please_enter_a_quote_number":"Bitte geben Sie eine Angebots Nummer ein","clients_invoices":":client's Rechnungen","viewed":"Angesehen","approved":"Bestätigt","invoice_status_1":"Entwurf","invoice_status_2":"Versendet","invoice_status_3":"Angesehen","invoice_status_4":"Bestätigt","invoice_status_5":"Teilweise","invoice_status_6":"Bezahlt","marked_invoice_as_sent":"Rechnung erfolgreich als versendet markiert","please_enter_a_client_or_contact_name":"Bitte geben Sie einen Kunden- oder Kontaktnamen ein","restart_app_to_apply_change":"Starten Sie die App neu, um die Änderung zu übernehmen.","refresh_data":"Daten aktualisieren","blank_contact":"Leerer Kontakt","no_records_found":"Kein Einträge gefunden","industry":"Kategorie","size":"Größe","net":"Netto","show_tasks":"Aufgaben anzeigen","email_reminders":"Mahnungs-E-Mail","reminder1":"Erste Mahnung","reminder2":"Zweite Mahnung","reminder3":"Dritte Mahnung","send":"Senden","auto_billing":"Automatische Rechnungsstellung","button":"Knopf","more":"Mehr","edit_recurring_invoice":"Bearbeite wiederkehrende Rechnung","edit_recurring_quote":"Bearbeite wiederkehrendes Angebot","quote_status":"Angebotsstatus","please_select_an_invoice":"Bitte wählen Sie eine Rechnung aus","filtered_by":"Gefiltert nach","payment_status":"Zahlungsstatus","payment_status_1":"Ausstehend","payment_status_2":"entwertet","payment_status_3":"Fehlgeschlagen","payment_status_4":"Abgeschlossen","payment_status_5":"Teilweise erstattet","payment_status_6":"Erstattet","send_receipt_to_client":"Quittung an den Kunden senden","refunded":"Erstattet","marked_quote_as_sent":"Angebot erfolgreich als versendet markiert","custom_module_settings":"Benutzerdefinierte Moduleinstellungen","ticket":"Ticket","tickets":"Tickets","ticket_number":"Ticket #","new_ticket":"Neues Ticket","edit_ticket":"Ticket bearbeiten","view_ticket":"Ticket anzeigen","archive_ticket":"Ticket archivieren","restore_ticket":"Ticket wieder herstellen","delete_ticket":"Ticket löschen","archived_ticket":"Ticket erfolgreich archiviert","archived_tickets":"Ticket erfolgreich archiviert","restored_ticket":"Ticket erfolgreich wieder hergestellt","deleted_ticket":"Ticket erfolgreich gelöscht","open":"Offen","new":"Neu","closed":"Geschlossen","reopened":"Wieder geöffnet","priority":"Priorität","last_updated":"Zuletzt aktualisiert","comment":"Kommentare","tags":"Stichworte","linked_objects":"Verknüpfte Objekte","low":"Niedrig","medium":"Mittel","high":"Hoch","no_due_date":"Kein Fälligkeitsdatum festgelegt","assigned_to":"Zugewiesen an","reply":"Antwort","awaiting_reply":"Warten auf Antwort","ticket_close":"Ticket schließen","ticket_reopen":"Ticket wieder öffnen","ticket_open":"Ticket öffnen","ticket_split":"Ticket teilen","ticket_merge":"Ticket zusammenführen","ticket_update":"Ticket aktualisieren","ticket_settings":"Ticket Einstelungen","updated_ticket":"Ticket aktualisiert","mark_spam":"Als Spam markieren","local_part":"Lokaler Teil","local_part_unavailable":"Name übernommen","local_part_available":"Name verfügbar","local_part_invalid":"Ungültiger Name (nur alphanumerisch, keine Leerzeichen)","local_part_help":"Passen Sie den lokalen Teil Ihrer Inbound-Support-E-Mail an, z.B. YOUR_NAME@support.invoiceninja.com","from_name_help":"\"Von Name\" ist der erkennbare Absender, der anstelle der E-Mail-Adresse angezeigt wird, z.B. \"Support Center\".","local_part_placeholder":"YOUR_NAME","from_name_placeholder":"Support Center","attachments":"Anhänge","client_upload":"Kunden-Uploads","enable_client_upload_help":"Ermöglicht es Kunden, Dokumente\/Anhänge hochzuladen.","max_file_size_help":"Die maximale Dateigröße (KB) wird durch die Variablen post_max_size und upload_max_filesize begrenzt, wie sie in Ihrer PHP.INI festgelegt sind.","max_file_size":"Maximale Dateigröße","mime_types":"Mime-Typen","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Kommagetrennte Liste der zulässigen Mime-Typen, leer lassen für alle","ticket_number_start_help":"Die Ticketnummer muss größer sein als die aktuelle Ticketnummer.","new_ticket_template_id":"Neues Ticket","new_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein neues Ticket erstellt wird.","update_ticket_template_id":"Ticket aktualisiert","update_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket aktualisiert wird.","close_ticket_template_id":"Ticket geschlossen","close_ticket_autoresponder_help":"Die Auswahl einer Vorlage sendet eine automatische Antwort an einen Kunden\/Kontakt, wenn ein Ticket geschlossen ist.","default_priority":"Standardpriorität","alert_new_comment_id":"Neuer Kommentar","alert_comment_ticket_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Kommentar abgegeben wird.","alert_comment_ticket_email_help":"Komma getrennte E-Mails an bcc bei neuem Kommentar.","new_ticket_notification_list":"Zusätzliche neue Ticket-Benachrichtigungen","update_ticket_notification_list":"Zusätzliche Benachrichtigungen über neue Kommentare","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"Ticketzuweisung","alert_ticket_assign_agent_id_hel":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket zugewiesen wird.","alert_ticket_assign_agent_id_notifications":"Zusätzliche Ticketbenachrichtigungen","alert_ticket_assign_agent_id_help":"Komma getrennte E-Mails an bcc bei der Ticketvergabe.","alert_ticket_transfer_email_help":"Komma getrennte E-Mails an bcc bei der Ticketübertragung.","alert_ticket_overdue_agent_id":"Ticket überfällig","alert_ticket_overdue_email":"Zusätzliche überfällige Ticket-Benachrichtigungen","alert_ticket_overdue_email_help":"Komma getrennte E-Mails an bcc bei überfälligem Ticket.","alert_ticket_overdue_agent_id_help":"Die Auswahl einer Vorlage sendet eine Benachrichtigung (an den Agenten), wenn ein Ticket überfällig wird.","ticket_master":"Ticket Master","ticket_master_help":"Hat die Fähigkeit, Tickets zuzuordnen und zu übertragen. Wird als Standard-Agent für alle Tickets zugewiesen.","default_agent":"Standard-Agent","default_agent_help":"Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.","show_agent_details":"Zeigen Sie Agentendetails in den Antworten an","avatar":"Profilbild","remove_avatar":"Profilbild entfernen","ticket_not_found":"Ticket nicht gefunden","add_template":"Vorlage hinzufügen","ticket_template":"Ticket Vorlage","ticket_templates":"Ticket Vorlagen","updated_ticket_template":"Ticket Vorlage aktualisiert","created_ticket_template":"Ticket Vorlage erstellt","archive_ticket_template":"Vorlage archiviert","restore_ticket_template":"Vorlage wieder herstellen","archived_ticket_template":"Vorlage erfolgreich archiviert","restored_ticket_template":"Vorlage erfolgreich wieder hergestellt","close_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket schließen.","reopen_reason":"Lassen Sie uns wissen, warum Sie dieses Ticket wieder öffnen.","enter_ticket_message":"Bitte geben Sie eine Nachricht ein, um das Ticket zu aktualisieren.","show_hide_all":"Alle anzeigen \/ verstecken","subject_required":"Betreff erforderlich","mobile_refresh_warning":"Wenn Sie die mobile App verwenden, müssen Sie möglicherweise eine vollständige Aktualisierung durchführen.","enable_proposals_for_background":"So laden Sie ein Hintergrundbild hoch :link zum Aktivieren des Vorschlagsmoduls.","ticket_assignment":"Ticket :ticket_number wurde dem :agent zugewiesen.","ticket_contact_reply":"Ticket :ticket_number wurde vom Kunden :contact aktualisiert","ticket_new_template_subject":"Ticket :ticket_number wurde erstellt.","ticket_updated_template_subject":"Ticket :ticket_number wurde aktualisiert.","ticket_closed_template_subject":"Ticket :ticket_number wurde geschlossen.","ticket_overdue_template_subject":"Ticket :ticket_number ist jetzt überfällig.","merge":"Zusammenführen","merged":"Zusammengeführt","agent":"Agent","parent_ticket":"Übergeordnetes Ticket","linked_tickets":"Verknüpfte Tickets","merge_prompt":"Geben Sie die Ticketnummer ein, mit der Sie zusammenführen möchten.","merge_from_to":"Ticket #:old_ticket mit Ticket #:new_ticket zusammengeführt","merge_closed_ticket_text":"Ticket #:old_ticket wurde geschlossen und in Ticket#:new_ticket zusammengeführt -:: Subject","merge_updated_ticket_text":"Ticket #:old_ticket wurde geschlossen und mit diesem Ticket zusammengeführt.","merge_placeholder":"Zusammenführen von Ticket #:ticket in das folgende Ticket","select_ticket":"Ticket auswählen","new_internal_ticket":"Neues internes Ticket","internal_ticket":"Internes Ticket","create_ticket":"Ticket erstellen","allow_inbound_email_tickets_external":"Neue Tickets per E-Mail (Kunde)","allow_inbound_email_tickets_external_help":"Ermöglicht es Kunden, neue Tickets per E-Mail zu erstellen.","include_in_filter":"In den Filter aufnehmen","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Vergleiche","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die","legacy_mobile_app":"legacy Mobile App","today":"Heute","current":"Aktuell","previous":"Vorherige","current_period":"Aktuelle Periode","comparison_period":"Vergleichsperiode","previous_period":"Vorherige Periode","previous_year":"Vorjahr","compare_to":"Vergleiche mit","last_week":"Letzte Woche","clone_to_invoice":"Klone in Rechnung","clone_to_quote":"Zum Angebot \/ Kostenvoranschlag duplizieren","convert":"Konvertiere","last7_days":"Letzte 7 Tage","last30_days":"Letzte 30 Tage","custom_js":"Benutzerdefiniert JS","adjust_fee_percent_help":"Gebühren Prozentsatz an das Konto anpassen","show_product_notes":"Produktdetails anzeigen","show_product_notes_help":"Fügt die <b>Beschreibung und die Kosten<\/b> in die Produkt-Dropdown-Liste ein","important":"Wichtig","thank_you_for_using_our_app":"Vielen Dank, dass Sie unsere App nutzen!","if_you_like_it":"Wenn es dir gefällt, bitte","to_rate_it":", um es zu bewerten.","average":"Durchschnittlich","unapproved":"Nicht genehmigt","authenticate_to_change_setting":"Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.","locked":"Gesperrt","authenticate":"Authentifizieren","please_authenticate":"Bitte authentifizieren Sie sich","biometric_authentication":"Biometrische Authentifizierung","auto_start_tasks":"Aufgaben für den automatischen Start","budgeted":"Budgetiert","please_enter_a_name":"Bitte geben Sie einen Namen ein","click_plus_to_add_time":"Klicken Sie auf +, um die Zeit hinzuzufügen.","design":"Design","password_is_too_short":"Das Passwort ist zu kurz","failed_to_find_record":"Eintrag konnte nicht gefunden werden","valid_until_days":"Gültig bis","valid_until_days_help":"Setzt <b>Gültig bis<\/b> von Angeboten automatisch auf die Anzahl der Tage in der Zukunft. Zum deaktivieren Feld frei lassen.    ","usually_pays_in_days":"Tage","requires_an_enterprise_plan":"Benötigt einen Enterprise Plan","take_picture":"Bild aufnehmen","upload_file":"Datei hochladen","new_document":"Neues Dokument","edit_document":"Dokument bearbeiten","uploaded_document":"Dokument erfolgreich hochgeladen","updated_document":"Dokument erfolgreich aktualisiert","archived_document":"Dokument erfolgreich archiviert","deleted_document":"Dokument erfolgreich gelöscht","restored_document":"Dokument erfolgreich wiederhergestellt","no_history":"Kein Verlauf","expense_status_1":"Aufgezeichnet","expense_status_2":"Ausstehend","expense_status_3":"Fakturiert","no_record_selected":"Kein Eintrag ausgewählt","error_unsaved_changes":"Bitte speichern oder verwerfen Sie Ihre Änderungen","thank_you_for_your_purchase":"Vielen Dank für Ihren Kauf!","redeem":"Einlösen","back":"Zurück","past_purchases":"Vergangene Käufe","annual_subscription":"Jahres-Abonnement","pro_plan":"Pro-Tarif","enterprise_plan":"Enterprise-Tarif","count_users":":count Benutzer","upgrade":"Upgrade","please_enter_a_first_name":"Bitte geben Sie einen Vornamen ein","please_enter_a_last_name":"Bitte geben Sie einen Nachnamen ein","please_agree_to_terms_and_privacy":"Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.","i_agree_to_the":"Ich stimme den","terms_of_service_link":"Nutzungsbedingungen","privacy_policy_link":"Datenschutzerklärung","view_website":"Webseite anschauen","create_account":"Konto erstellen","email_login":"E-Mail-Anmeldung","late_fees":"Verspätungszuschläge","payment_number":"Zahlungsnummer","before_due_date":"Vor dem Fälligkeitsdatum","after_due_date":"Nach dem Fälligkeitsdatum","after_invoice_date":"Nach dem Rechnungsdatum","filtered_by_user":"Gefiltert nach Benutzer","created_user":"Benutzer erfolgreich erstellt","primary_font":"Primäre Schriftart","secondary_font":"Sekundäre Schriftart","number_padding":"Nummernabstand","general":"Allgemein","surcharge_field":"Zuschlagsfeld","company_value":"Firmenwert","credit_field":"Kredit-Feld","payment_field":"Zahlungsfeld","group_field":"Gruppen-Feld","number_counter":"Nummernzähler","number_pattern":"Nummernschema","custom_javascript":"Benutzerdefiniertes JavaScript","portal_mode":"Portalmodus","attach_pdf":"PDF anhängen","attach_documents":"Dokumente anhängen","attach_ubl":"UBL anhängen","email_style":"E-Mail-Stil","processed":"Verarbeitet","fee_amount":"Zuschlag Betrag","fee_percent":"Zuschlag Prozent","fee_cap":"Gebührenobergrenze","limits_and_fees":"Grenzwerte\/Gebühren","credentials":"Zugangsdaten","require_billing_address_help":"Kunde muss seine Rechnungsadresse angeben","require_shipping_address_help":"Kunde muss seine Lieferadresse angeben","deleted_tax_rate":"Steuersatz erfolgreich gelöscht","restored_tax_rate":"Steuersatz erfolgreich wiederhergestellt","provider":"Anbieter","company_gateway":"Zahlungs-Gateway","company_gateways":"Zahlungs-Gateways","new_company_gateway":"Neues Gateway","edit_company_gateway":"Gateway bearbeiten","created_company_gateway":"Gateway erfolgreich erstellt","updated_company_gateway":"Gateway erfolgreich aktualisiert","archived_company_gateway":"Gateway erfolgreich archiviert","deleted_company_gateway":"Gateway erfolgreich gelöscht","restored_company_gateway":"Gateway erfolgreich wiederhergestellt","continue_editing":"Weiterbearbeiten","default_value":"Standardwert","currency_format":"Währungsformat","first_day_of_the_week":"Erster Tag der Woche","first_month_of_the_year":"Erster Monat des Jahres","symbol":"Symbol","ocde":"Code","date_format":"Datumsformat","datetime_format":"Datums-\/Zeitformat","send_reminders":"Mahnung senden","timezone":"Zeitzone","filtered_by_group":"Gefiltert nach Gruppe","filtered_by_invoice":"Gefiltert nach Rechnung","filtered_by_client":"Gefiltert nach Kunde","filtered_by_vendor":"Gefiltert nach Lieferant","group_settings":"Gruppeneinstellungen","groups":"Gruppen","new_group":"Neue Gruppe","edit_group":"Gruppe bearbeiten","created_group":"Gruppe erfolgreich erstellt","updated_group":"Gruppe erfolgreich aktualisiert","archived_group":"Gruppe erfolgreich archiviert","deleted_group":"Gruppe erfolgreich gelöscht","restored_group":"Gruppe erfolgreich wiederhergestellt","upload_logo":"Logo hochladen","uploaded_logo":"Logo erfolgreich hochgeladen","saved_settings":"Einstellungen erfolgreich gespeichert","device_settings":"Geräte-Einstellungen","credit_cards_and_banks":"Kreditkarten & Banken","price":"Preis","email_sign_up":"E-Mail-Registrierung","google_sign_up":"Registrierung via Google","sign_up_with_google":"Mit Google registrieren","long_press_multiselect":"Mehrfachauswahl durch langes Drücken","migrate_to_next_version":"Zur nächsten Version von Invoice Ninja migrieren","migrate_intro_text":"Wir haben an der nächsten Invoice Ninja Version gearbeitet. Klicke auf den Button unten um die Migration auf die neue Version zu starten.","start_the_migration":"Starte die Migration","migration":"Migration","welcome_to_the_new_version":"Herzlich willkommen zur neuen Version von Invoice Ninja","next_step_data_download":"Im nächsten Schritt können Sie Ihre Daten für die Migration herunterladen.","download_data":"Drücke den Button darunter, um die Daten herunterzuladen.","migration_import":"Fantastisch! Jetzt bist du bereit, die Migrationsdaten zu importieren. Gehe zu deiner neuen Installation, um deine Daten zu importieren.","continue":"Weiter","company1":"Benutzerdefinierte Firma 1","company2":"Benutzerdefinierte Firma 2","company3":"Benutzerdefinierte Firma 3","company4":"Benutzerdefinierte Firma 4","product1":"Benutzerdefiniertes Produkt 1","product2":"Benutzerdefiniertes Produkt 2","product3":"Benutzerdefiniertes Produkt 3","product4":"Benutzerdefiniertes Produkt 4","client1":"Benutzerdefinierter Kunde 1","client2":"Benutzerdefinierter Kunde 2","client3":"Benutzerdefinierter Kunde 3","client4":"Benutzerdefinierter Kunde 4","contact1":"Benutzerdefinierter Kontakt 1","contact2":"Benutzerdefinierter Kontakt 2","contact3":"Benutzerdefinierter Kontakt 3","contact4":"Benutzerdefinierter Kontakt 4","task1":"Benutzerdefinierte Aufgabe 1","task2":"Benutzerdefinierte Aufgabe 2","task3":"Benutzerdefinierte Aufgabe 3","task4":"Benutzerdefinierte Aufgabe 4","project1":"Benutzerdefiniertes Projekt 1","project2":"Benutzerdefiniertes Projekt 2","project3":"Benutzerdefiniertes Projekt 3","project4":"Benutzerdefiniertes Projekt 4","expense1":"Benutzerdefinierte Ausgabe 1","expense2":"Benutzerdefinierte Ausgabe 2","expense3":"Benutzerdefinierte Ausgabe 3","expense4":"Benutzerdefinierte Ausgabe 4","vendor1":"Benutzerdefinierter Lieferant 1","vendor2":"Benutzerdefinierter Lieferant 2","vendor3":"Benutzerdefinierter Lieferant 3","vendor4":"Benutzerdefinierter Lieferant 4","invoice1":"Benutzerdefinierte Rechnung 1","invoice2":"Benutzerdefinierte Rechnung 2","invoice3":"Benutzerdefinierte Rechnung 3","invoice4":"Benutzerdefinierte Rechnung 4","payment1":"Benutzerdefinierte Zahlung 1","payment2":"Benutzerdefinierte Zahlung 2","payment3":"Benutzerdefinierte Zahlung 3","payment4":"Benutzerdefinierte Zahlung 4","surcharge1":"Benutzerdefinierter Zuschlag 1","surcharge2":"Benutzerdefinierter Zuschlag 2","surcharge3":"Benutzerdefinierter Zuschlag 3","surcharge4":"Benutzerdefinierter Zuschlag 4","group1":"Benutzerdefinierte Gruppe 1","group2":"Benutzerdefinierte Gruppe 2","group3":"Benutzerdefinierte Gruppe 3","group4":"Benutzerdefinierte Gruppe 4","number":"Nummer","count":"Anzahl","is_active":"Ist aktiv","contact_last_login":"Letzter Login des Kontakts","contact_full_name":"Vollständiger Name des Kontakts","contact_custom_value1":"Kontakt Benutzerdefinierter Wert 1","contact_custom_value2":"Kontakt Benutzerdefinierter Wert 2","contact_custom_value3":"Kontakt Benutzerdefinierter Wert 3","contact_custom_value4":"Kontakt Benutzerdefinierter Wert 4","assigned_to_id":"Zugewiesen zur ID","created_by_id":"Erstellt von ID","add_column":"Spalte hinzufügen","edit_columns":"Spalten bearbeiten","to_learn_about_gogle_fonts":"um über Google Fonts zu lernen","refund_date":"Erstattungsdatum","multiselect":"Mehrfachauswahl","verify_password":"Passwort überprüfen","applied":"Angewendet","include_recent_errors":"Kürzliche Fehler aus den Logs einfügen","your_message_has_been_received":"Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.","show_product_details":"Produktdetails anzeigen","show_product_details_help":"Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen","pdf_min_requirements":"Der PDF-Renderer benötigt :version","adjust_fee_percent":"Anpassungszuschlag Prozent","configure_settings":"Einstellungen bearbeiten","about":"Über","credit_email":"Gutschrift E-Mail","domain_url":"Domain-URL","password_is_too_easy":"Das Passwort muss einen Großbuchstaben und eine Nummer enthalten","client_portal_tasks":"Kundenportal-Aufgaben","client_portal_dashboard":"Kundenportal-Übersicht","please_enter_a_value":"Bitte einen Wert eingeben","deleted_logo":"Logo erfolgreich gelöscht","generate_number":"Nummer generieren","when_saved":"Wenn gespeichert","when_sent":"Wenn gesendet","select_company":"Firma auswählen","float":"Schwebend","collapse":"Einklappen","show_or_hide":"Anzeigen\/verstecken","menu_sidebar":"Menüleiste","history_sidebar":"Verlaufs-Seitenleiste","tablet":"Tablet","layout":"Layout","module":"Modul","first_custom":"Erste benutzerdefinierte","second_custom":"Zweite benutzerdefinierte","third_custom":"Dritte benutzerdefinierte","show_cost":"Kosten anzeigen","show_cost_help":"Feld für Einkaufspreis anzeigen, um Gewinnspanne zu verfolgen","show_product_quantity":"Produktanzahl anzeigen","show_product_quantity_help":"Zeigen ein Mengenangabe Feld, sonst den Standardwert 1","show_invoice_quantity":"Rechnungsanzahl anzeigen","show_invoice_quantity_help":"Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1","default_quantity":"Standardanzahl","default_quantity_help":"Setze den Rechnungsposten automatisch auf Anzahl 1","one_tax_rate":"Ein Steuersatz","two_tax_rates":"Zwei Steuersätze","three_tax_rates":"Drei Steuersätze","default_tax_rate":"Standard-Steuersatz","invoice_tax":"Rechnungssteuer","line_item_tax":"Belegposition Steuer","inclusive_taxes":"Inklusive Steuern","invoice_tax_rates":"Rechnungs-Steuersätze","item_tax_rates":"Element-Steuersätze","configure_rates":"Steuersätze bearbeiten","tax_settings_rates":"Steuersätze","accent_color":"Akzent-Farbe","comma_sparated_list":"Komma-separierte Liste","single_line_text":"Einzeiliger Text","multi_line_text":"Mehrzeiliger Text","dropdown":"Dropdown","field_type":"Feldtyp","recover_password_email_sent":"Eine Passwort-Wiederherstellungs-Mail wurde versendet","removed_user":"Benutzer erfolgreich entfernt","freq_three_years":"Drei Jahre","military_time_help":"24-Stunden-Anzeige","click_here_capital":"Klicke hier","marked_invoice_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnung wurde erfolgreich als \"versendet\" markiert","activity_57":"Das System konnte die Rechnung :invoice nicht per E-Mail versenden","custom_value3":"Benutzerdefinierter Wert 3","custom_value4":"Benutzerdefinierter Wert 4","email_style_custom":"Benutzer definierter E-Mail-Stil","custom_message_dashboard":"Benutzerdefinierte Dashboard-Nachricht","custom_message_unpaid_invoice":"Benutzerdefinierte Nachricht für unbezahlte Rechnung","custom_message_paid_invoice":"Benutzerdefinierte Nachricht für bezahlte Rechnung","custom_message_unapproved_quote":"Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag","lock_sent_invoices":"Sperre versendete Rechnungen","translations":"Übersetzungen","task_number_pattern":"Aufgabennummernschema","task_number_counter":"Aufgabennummernzähler","expense_number_pattern":"Ausgabennummernschema","expense_number_counter":"Ausgabennummernzähler","vendor_number_pattern":"Lieferantennummernschema","vendor_number_counter":"Lieferantennummernzähler","ticket_number_pattern":"Ticketnummernschema","ticket_number_counter":"Ticketnummernzähler","payment_number_pattern":"Zahlungsnummernschema","payment_number_counter":"Zahlungsnummernzähler","invoice_number_pattern":"Rechnungsnummernschema","quote_number_pattern":"Kostenvoranschlags-Nummernschema","client_number_pattern":"Gutschriftnummernschema","client_number_counter":"Gutschriftnummernzähler","credit_number_pattern":"Gutschriftnummernzähler","credit_number_counter":"Gutschriftnummernzähler","reset_counter_date":"Zählerdatum zurücksetzen","counter_padding":"Zähler-Innenabstand","shared_invoice_quote_counter":"Angebot \/ Kostenvoranschlag Zähler teilen","default_tax_name_1":"Standard-Steuername 1","default_tax_rate_1":"Standard-Steuersatz 1","default_tax_name_2":"Standard-Steuername 2","default_tax_rate_2":"Standard-Steuersatz 2","default_tax_name_3":"Standard-Steuername 3","default_tax_rate_3":"Standard-Steuersatz 3","email_subject_invoice":"E-Mail Rechnung Betreff","email_subject_quote":"E-Mail Angebot Betreff","email_subject_payment":"E-Mail Zahlung Betreff","switch_list_table":"Listenansicht umschalten","client_city":"Kunden-Stadt","client_state":"Kunden-Bundesland\/Kanton","client_country":"Kunden-Land","client_is_active":"Kunde ist aktiv","client_balance":"Kunden Betrag","client_address1":"Straße des Kunden","client_address2":"Adresszusatz","client_shipping_address1":"Strasse Kundenlieferanschrift","client_shipping_address2":"Addresszusatz Kundenlieferadresse","tax_rate1":"Steuersatz 1","tax_rate2":"Steuersatz 2","tax_rate3":"Steuersatz 3","archived_at":"Archiviert um","has_expenses":"Hat Ausgaben","custom_taxes1":"Benutzerdefinierte Steuern 1","custom_taxes2":"Benutzerdefinierte Steuern 2","custom_taxes3":"Benutzerdefinierte Steuern 3","custom_taxes4":"Benutzerdefinierte Steuern 4","custom_surcharge1":"Benutzerdefinierter Zuschlag 1","custom_surcharge2":"Benutzerdefinierter Zuschlag 2","custom_surcharge3":"Benutzerdefinierter Zuschlag 3","custom_surcharge4":"Benutzerdefinierter Zuschlag 4","is_deleted":"ist gelöscht","vendor_city":"Lieferanten-Stadt","vendor_state":"Lieferanten-Bundesland\/Kanton","vendor_country":"Lieferanten-Land","credit_footer":"Gutschrift-Fußzeile","credit_terms":"Gutschrift Bedingungen","untitled_company":"Unbenannte FIrma","added_company":"Erfolgreich Firma hinzugefügt","supported_events":"Unterstützte Ereignisse","custom3":"Benutzerdefiniert 3","custom4":"Benutzerdefiniert 3","optional":"optional","license":"Lizenz","invoice_balance":"Rechnungssaldo","saved_design":"Design erfolgreich gespeichert","client_details":"Kundeninformationen","company_address":"Firmenadresse","quote_details":"Kostenvoranschlag-Details","credit_details":"Gutschrift Details","product_columns":"Produktspalten","task_columns":"Aufgabenspalten","add_field":"Feld hinzufügen","all_events":"Alle Ereignisse","owned":"Eigentümer","payment_success":"Bezahlung erfolgreich","payment_failure":"Bezahlung fehlgeschlagen","quote_sent":"Kostenvoranschlag versendet","credit_sent":"Gutschrift gesendet","invoice_viewed":"Rechnung angesehen","quote_viewed":"Kostenvoranschlag angesehen","credit_viewed":"Gutschrift angesehen","quote_approved":"Kostenvoranschlag angenommen","receive_all_notifications":"Empfange alle Benachrichtigungen","purchase_license":"Lizenz kaufen","enable_modules":"Module aktivieren","converted_quote":"Angebot erfolgreichen konvertiert","credit_design":"Gutschrift Design","includes":"Beinhaltet","css_framework":"CSS-Framework","custom_designs":"Benutzerdefinierte Designs","designs":"Designs","new_design":"Neues Design","edit_design":"Design bearbeiten","created_design":"Design erfolgreich erstellt","updated_design":"Design erfolgreich aktualisiert","archived_design":"Design erfolgreich archiviert","deleted_design":"Design erfolgreich gelöscht","removed_design":"Design erfolgreich entfernt","restored_design":"Design erfolgreich wiederhergestellt","recurring_tasks":"Wiederkehrende Aufgabe","removed_credit":"Gutschrift erfolgreich entfernt","latest_version":"Neueste Version","update_now":"Jetzt aktualisieren","a_new_version_is_available":"Eine neue Version der Webapp ist verfügbar.","update_available":"Update verfügbar","app_updated":"Update erfolgreich","integrations":"Integrationen","tracking_id":"Sendungsnummer","slack_webhook_url":"Slack-Webhook-URL","partial_payment":"Teilzahlung","partial_payment_email":"Teilzahlungsmail","clone_to_credit":"Zur Gutschrift duplizieren","emailed_credit":"Gutschrift erfolgreich per E-Mail versendet","marked_credit_as_sent":"Gutschrift erfolgreich als versendet markiert","email_subject_payment_partial":"E-Mail Teilzahlung Betreff","is_approved":"Wurde angenommen","migration_went_wrong":"Upps, da ist etwas schiefgelaufen! Stellen Sie sicher, dass Sie InvoiceNinja v5 richtig eingerichtet haben, bevor Sie die Migration starten.","cross_migration_message":"Kontoübergreifende Migration ist nicht erlaubt. Mehr Informationen finden Sie hier:\nhttps:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting","email_credit":"Gutschrift per E-Mail versenden","client_email_not_set":"Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.","ledger":"Hauptbuch","view_pdf":"Zeige PDF","all_records":"Alle Einträge","owned_by_user":"Eigentümer","credit_remaining":"Verbleibende Gutschrift","use_default":"Benutze Standardwert","reminder_endless":"Endlose Reminder","number_of_days":"Anzahl Tage","configure_payment_terms":"Zahlungsbedingungen bearbeiten","payment_term":"Zahlungsbedingung","new_payment_term":"Neue Zahlungsbedingung","deleted_payment_term":"Zahlungsbedingung erfolgreich gelöscht","removed_payment_term":"Zahlungsbedingung erfolgreich entfernt","restored_payment_term":"Zahlungsbedingungen erfolgreich wiederhergestellt","full_width_editor":"Editor über die gesamte Breite","full_height_filter":"Full Height Filter","email_sign_in":"Mit E-Mail anmelden","change":"Ändern","change_to_mobile_layout":"Möchten Sie zur mobilen Ansicht wechseln?","change_to_desktop_layout":"Möchten Sie zur Desktopansicht wechseln?","send_from_gmail":"Mit Gmail versenden","reversed":"Umgekehrt","cancelled":"Storniert","quote_amount":"Angebotsbetrag","hosted":"Gehostet","selfhosted":"Selbstgehostet","hide_menu":"Menü ausblenden","show_menu":"Menü einblenden","partially_refunded":"Teilweise erstattet","search_documents":"Suche nach Dokumenten","search_designs":"Suche nach Designs","search_invoices":"Suche Rechnungen","search_clients":"Suche Kunden","search_products":"Suche Produkte","search_quotes":"Suche Angebote","search_credits":"Suche Gutschrift","search_vendors":"Suche Lieferanten","search_users":"Suche Benutzer","search_tax_rates":"Suche Steuersatz","search_tasks":"Suche Aufgaben","search_settings":"Such-Einstellungen","search_projects":"Suche nach Projekten","search_expenses":"Suche Ausgaben","search_payments":"Suche Zahlungen","search_groups":"Suche nach Gruppen","search_company":"Suche Firma","cancelled_invoice":"Rechnung erfolgreich storniert","cancelled_invoices":"Rechnungen erfolgreich storniert","reversed_invoice":"Rechnung erfolgreich zurückgebucht","reversed_invoices":"Rechnungen erfolgreich zurückgebucht","reverse":"Rückbuchung","filtered_by_project":"Nach Projekt filtern","google_sign_in":"Anmeldung mit Google","activity_58":":user buchte Rechnung :invoice zurück","activity_59":":user brach Rechnung :invoice ab","payment_reconciliation_failure":"Fehler bei Kontenabstimmung","payment_reconciliation_success":"Kontenabstimmung erfolgreich","gateway_success":"Zahlungsanbieter erfolgreich","gateway_failure":"Zahlungsanbieter Fehler","gateway_error":"Zahlungsanbieter Fehler","email_send":"E-Mail gesendet","email_retry_queue":"E-Mail Wiederholungswarteschlange","failure":"Fehler","quota_exceeded":"Quota erreicht","upstream_failure":"Upstream Fehler","system_logs":"System-Log","copy_link":"Link kopieren","welcome_to_invoice_ninja":"Willkommen bei Invoice Ninja","optin":"Anmelden","optout":"Abmelden","auto_convert":"Automatisch konvertieren","reminder1_sent":"Mahnung Nr. 1 verschickt","reminder2_sent":"Mahnung Nr. 2 verschickt","reminder3_sent":"Mahnung Nr. 3 verschickt","reminder_last_sent":"Letzte Mahnung verschickt","pdf_page_info":"Seite :current von :total","emailed_credits":"Gutschriften erfolgreich per E-Mail versendet","view_in_stripe":"In Stripe anzeigen","rows_per_page":"Einträge pro Seite","apply_payment":"Zahlungen anwenden","unapplied":"unangewendet","custom_labels":"Eigene Beschriftungen","record_type":"Eintragstyp","record_name":"Eintragsname","file_type":"Dateityp","height":"Höhe","width":"Breite","health_check":"Systemprüfung","last_login_at":"Letzter Login","company_key":"Firmen Schlüssel","storefront":"Storefront","storefront_help":"Drittanbieter Applikationen erlauben Rechnungen zu erstellen","count_records_selected":":count Datensätze ausgewählt","count_record_selected":":count Datensätze ausgewählt","client_created":"Kunde wurde erstellt","online_payment_email":"E-Mail bei Online-Zahlung","manual_payment_email":"E-Mail bei manueller Zahlung","completed":"Abgeschlossen","gross":"Gesamtbetrag","net_amount":"Netto Betrag","net_balance":"Netto Betrag","client_settings":"Kunden-Einstellungen","selected_invoices":"Ausgewählte Rechnungen","selected_payments":"Ausgewählte Zahlungen","selected_quotes":"Ausgewählte Angebote","selected_tasks":"Ausgewählte Aufgaben","selected_expenses":"Ausgewählte Ausgaben","past_due_invoices":"Überfällige Rechnungen","create_payment":"Zahlung erstellen","update_quote":"Angebot aktualisieren","update_invoice":"Rechnung aktualisieren","update_client":"Kunde aktualisieren","update_vendor":"Lieferant aktualisieren","create_expense":"Ausgabe erstellen","update_expense":"Ausgabe aktualisieren","update_task":"Aufgabe aktualisieren","approve_quote":"Angebot annehmen","when_paid":"Bei Zahlung","expires_on":"Gültig bis","show_sidebar":"Zeige Seitenmenü","hide_sidebar":"Verstecke Seitenmenu","event_type":"Ereignistyp","copy":"kopieren","must_be_online":"Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind","crons_not_enabled":"Die Crons müssen aktiviert werden","api_webhooks":"API Webhooks","search_webhooks":"Suche :count Webhooks","search_webhook":"Suche 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Neuer Webhook","edit_webhook":"Webhook bearbeiten","created_webhook":"Webhook erfolgreich erstellt","updated_webhook":"Webhook erfolgreich aktualisiert","archived_webhook":"Webhook erfolgreich archiviert","deleted_webhook":"Webhook erfolgreich gelöscht","removed_webhook":"Webhook erfolgreich entfernt","restored_webhook":"Webhook erfolgreich wiederhergestellt","search_tokens":"Suche :count Token","search_token":"Suche 1 Token","new_token":"Neues Token","removed_token":"Token erfolgreich entfernt","restored_token":"Token erfolgreich wiederhergestellt","client_registration":"Kunden Registration","client_registration_help":"Den Kunden ermöglichen, sich selbst im Portal zu registrieren.","customize_and_preview":"Anpassung und Vorschau","search_document":"Suche 1 Dokument","search_design":"Suche 1 Design","search_invoice":"Suche 1 Angebot","search_client":"Suche 1 Kunden","search_product":"Suche 1 Produkt","search_quote":"Suche 1 Angebot","search_credit":"Suche 1 Gutschrift","search_vendor":"Suche 1 Hersteller","search_user":"Suche 1 Benutzer","search_tax_rate":"Suche 1 Steuersatz","search_task":"Suche 1 Aufgabe","search_project":"Suche 1 Projekt","search_expense":"Suche 1 Ausgabe","search_payment":"Suche 1 Zahlung","search_group":"Suche 1 Gruppen","created_on":"Erstellt am","payment_status_-1":"nicht angewendet","lock_invoices":"Rechnung sperren","show_table":"Zeige Tabelle","show_list":"Zeige Liste","view_changes":"Änderungen anzeigen","force_update":"Aktualisierung erzwingen","force_update_help":"Du nutzt die aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.","mark_paid_help":"Verfolge ob Ausgabe bezahlt wurde","mark_invoiceable_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","add_documents_to_invoice_help":"Dokumente sichtbar für den Kunde","convert_currency_help":"Wechselkurs festsetzen","expense_settings":"Ausgaben-Einstellungen","clone_to_recurring":"Duplizieren zu Widerkehrend","crypto":"Verschlüsselung","user_field":"Benutzerfeld","variables":"Variablen","show_password":"Zeige Passwort","hide_password":"Verstecke Passwort","copy_error":"Kopier Fehler","capture_card":"Zahlungsmittel für die weitere Verwendung speichern","auto_bill_enabled":"Automatische Bezahlung aktivieren","total_taxes":"Gesamt Steuern","line_taxes":"Belegposition Steuer","total_fields":"Gesamt Felder","stopped_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestoppt","started_recurring_invoice":"Wiederkehrende Rechnung erfolgreich gestartet","resumed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich fortgesetzt","gateway_refund":"Zahlungsanbieter Rückerstattung","gateway_refund_help":"Rückerstattung über das Zahlungs-Gateway abwickeln","due_date_days":"Fälligkeitsdatum","paused":"Pausiert","day_count":"Tag :count","first_day_of_the_month":"Erster Tag des Monats","last_day_of_the_month":"Letzter Tag des Monats","use_payment_terms":"Benutze Zahlungsbedingung","endless":"Endlos","next_send_date":"Nächstes Versanddatum","remaining_cycles":"Verbleibende Durchgänge","created_recurring_invoice":"Wiederkehrende Rechnung erfolgreich erstellt","updated_recurring_invoice":"Wiederkehrende Rechnung erfolgreich aktualisiert","removed_recurring_invoice":"Wiederkehrende Rechnung erfolgreich entfernt","search_recurring_invoice":"Suche 1 wiederkehrende Rechnung","search_recurring_invoices":"Suche :count Wiederkehrende Rechnungen","send_date":"Versanddatum","auto_bill_on":"Automatische Rechnungsstellung zum","minimum_under_payment_amount":"Minimaler Unterzahlungsbetrag","allow_over_payment":"Überzahlung zulassen","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterzahlung zulassen","allow_under_payment_help":"Teilzahlungen zulassen","test_mode":"Test Modus","calculated_rate":"Berechneter Satz","default_task_rate":"Standard Stundenlohn","clear_cache":"Zwischenspeicher leeren","sort_order":"Sortierreihenfolge","task_status":"Status","task_statuses":"Aufgaben Status","new_task_status":"Neuer Aufgaben Status","edit_task_status":"Aufgaben Status bearbeiten","created_task_status":"Aufgaben Status erfolgreich erstellt","archived_task_status":"Aufgaben Status erfolgreich archiviert","deleted_task_status":"Aufgaben Status erfolgreich gelöscht","removed_task_status":"Aufgaben Status erfolgreich entfernt","restored_task_status":"Aufgaben Status erfolgreich wiederhergestellt","search_task_status":"Suche 1 Aufgaben Status","search_task_statuses":"Suche :count Aufgaben Status","show_tasks_table":"Zeige Aufgaben Tabelle","show_tasks_table_help":"Beim Erstellen von Rechnungen immer die Aufgabenauswahl anzeigen","invoice_task_timelog":"Aufgaben Zeiterfassung in Rechnung stellen","invoice_task_timelog_help":"Zeitdetails in der Rechnungsposition ausweisen","auto_start_tasks_help":"Beginne Aufgabe vor dem Speichern","configure_statuses":"Stati bearbeiten","task_settings":"Aufgaben-Einstellungen","configure_categories":"Kategorien bearbeiten","edit_expense_category":"Ausgaben Kategorie bearbeiten","removed_expense_category":"Ausgaben Kategorie erfolgreich entfernt","search_expense_category":"Suche 1 Ausgabenkategorie","search_expense_categories":"Suche :count Ausgabenkategorie","use_available_credits":"Verfügbare Gutschriften verwenden","show_option":"Zeige Option","negative_payment_error":"Der Gutschriftsbetrag darf den Zahlungsbetrag nicht übersteigen","should_be_invoiced_help":"Ermögliche diese Ausgabe in Rechnung zu stellen","configure_gateways":"Zahlungsanbieter bearbeiten","payment_partial":"Teilzahlung","is_running":"Läuft derzeit","invoice_currency_id":"Rechnungs-Währungs-ID","tax_name1":"Steuersatz Name 1","tax_name2":"Steuersatz Name 2","transaction_id":"Transaktions-ID","invoice_late":"Rechnung in Verzug","quote_expired":"Angebot \/ Kostenvoranschlag abgelaufen","recurring_invoice_total":"Gesamtbetrag","actions":"Aktionen","expense_number":"Ausgabennummer","task_number":"Aufgabennummer","project_number":"Projektnummer","view_settings":"Einstellungen anzeigen","company_disabled_warning":"Warnung: diese Firma wurde noch nicht aktiviert","late_invoice":"Rechnung in Verzug","expired_quote":"Abgelaufenes Angebot","remind_invoice":"Rechnungsmahnung","client_phone":"Kunden Telefon","required_fields":"Benötigte Felder","enabled_modules":"Module aktivieren","activity_60":":contact schaute Angebot :quote an","activity_61":":user hat Kunde :client aktualisiert","activity_62":":user hat Lieferant :vendor aktualisiert","activity_63":":user mailte erste Mahnung für Rechnung :invoice an :contact ","activity_64":":user mailte zweite Mahnung für Rechnung :invoice an :contact ","activity_65":":user mailte dritte Mahnung für Rechnung :invoice an :contact ","activity_66":":user mailte endlose Mahnung für Rechnung :invoice an :contact","expense_category_id":"Ausgabenkategorie ID","view_licenses":"Lizenzen anzeigen","fullscreen_editor":"Vollbild Editor","sidebar_editor":"Seitenmenü Editor","please_type_to_confirm":"Bitte geben Sie \":value\" zur Bestätigung ein","purge":"Bereinigen","clone_to":"Duplizieren zu","clone_to_other":"Zu anderen duplizieren","labels":"Beschriftung","add_custom":"Beschriftung hinzufügen","payment_tax":"Steuer-Zahlung","white_label":"White Label","sent_invoices_are_locked":"Versendete Rechnungen sind gesperrt","paid_invoices_are_locked":"Bezahlte Rechnungen sind gesperrt","source_code":"Quellcode","app_platforms":"App-Plattformen","archived_task_statuses":" :value Aufgaben Stati erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben Stati erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben Stati erfolgreich wiederhergestellt","deleted_expense_categories":" :value Ausgabenkategorien erfolgreich gelöscht","restored_expense_categories":":value Ausgabenkategorien erfolgreich wiederhergestellt","archived_recurring_invoices":":value Wiederkehrende Rechnung erfolgreich archiviert","deleted_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich gelöscht","restored_recurring_invoices":":value Wiederkehrende Rechnungen erfolgreich wiederhergestellt","archived_webhooks":":value Webhooks erfolgreich archiviert","deleted_webhooks":":value Webhooks erfolgreich gelöscht","removed_webhooks":":value Webhooks erfolgreich entfernt","restored_webhooks":":value Webhooks erfolgreich wiederhergestellt","api_docs":"API Doku","archived_tokens":":count Token erfolgreich archiviert","deleted_tokens":":count Token erfolgreich gelöscht","restored_tokens":":value Token erfolgreich wiederhergestellt","archived_payment_terms":":value Zahlungsbedingungen erfolgreich archiviert","deleted_payment_terms":":value Zahlungsbedingungen erfolgreich gelöscht","restored_payment_terms":":value Zahlungsbedingungen erfolgreich wiederhergestellt","archived_designs":":value Designs erfolgreich archiviert","deleted_designs":":value Designs erfolgreich gelöscht","restored_designs":":value Designs erfolgreich wiederhergestellt","restored_credits":":value Gutschrift erfolgreich wiederhergestellt","archived_users":":value Benutzer erfolgreich archiviert","deleted_users":":value Benutzer erfolgreich gelöscht","removed_users":":value Benutzer erfolgreich entfernt","restored_users":":value Benutzer erfolgreich wiederhergestellt","archived_tax_rates":":value Steuersätze erfolgreich archiviert","deleted_tax_rates":":value Steuersätze erfolgreich gelöscht","restored_tax_rates":":value Steuersätze erfolgreich wiederhergestellt","archived_company_gateways":":value Zahlungsanbieter erfolgreich archiviert","deleted_company_gateways":":value Zahlungsanbieter erfolgreich gelöscht","restored_company_gateways":":value Zahlungsanbieter erfolgreich wiederhergestellt","archived_groups":":value Gruppen erfolgreich archiviert","deleted_groups":":value Gruppen erfolgreich gelöscht","restored_groups":":value Gruppen erfolgreich wiederhergestellt","archived_documents":":value Dokumente erfolgreich archiviert","deleted_documents":":value Dokumente erfolgreich gelöscht","restored_documents":":value Dokumente erfolgreich wiederhergestellt","restored_vendors":":value Lieferanten erfolgreich wiederhergestellt","restored_expenses":":value Ausgaben erfolgreich wiederhergestellt","restored_tasks":":value Aufgaben erfolgreich wiederhergestellt","restored_projects":":value Projekte erfolgreich wiederhergestellt","restored_products":":value Produkte erfolgreich wiederhergestellt","restored_clients":":value Kunden erfolgreich wiederhergestellt","restored_invoices":":value Rechnungen erfolgreich wiederhergestellt","restored_payments":":value Zahlungen erfolgreich wiederhergestellt","restored_quotes":":value Angebote erfolgreich wiederhergestellt","update_app":"App aktualisieren","started_import":"Import erfolgreich gestartet","duplicate_column_mapping":"Dupliziere Spaltenzuordnung","uses_inclusive_taxes":"Benutzt Inklusive Steuern","is_amount_discount":"Ist Betrag ermäßigt","map_to":"Zuordnen","first_row_as_column_names":"Benutze erste Zeile als Spaltenüberschrift","no_file_selected":"Keine Datei ausgewählt","import_type":"Import Typ","draft_mode":"Entwurfsmodus","draft_mode_help":"Vorschau schneller aber weniger genau darstellen","show_product_discount":"Produktermäßigung anzeigen","show_product_discount_help":"Zeige Rabattfeld in Belegposition","tax_name3":"Steuersatz Name 3","debug_mode_is_enabled":"Der Entwicklungsmodus ist aktiviert","debug_mode_is_enabled_help":"Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.","running_tasks":"Laufende Aufgaben","recent_tasks":"Kürzliche Aufgaben","recent_expenses":"Kürzliche Ausgaben","upcoming_expenses":"Zukünftige Ausgaben","search_payment_term":"Suche 1 Zahlungsbedingung","search_payment_terms":"Suche :count Zahlungsbedingungen","save_and_preview":"Speichern und Vorschau anzeigen","save_and_email":"Speichern und verschicken","converted_balance":"Gutschriftstand","is_sent":"Gesendet","document_upload":"Dokument hochladen","document_upload_help":"Erlaube Kunden Dokumente hochzuladen","expense_total":"Ausgabensumme","enter_taxes":"Steuersätze eingeben","by_rate":"Nach Satz","by_amount":"Nach Betrag","enter_amount":"Betrag eingeben","before_taxes":"Vor Steuern","after_taxes":"Nach Steuern","color":"Farbe","show":"Anzeigen","empty_columns":"Leere Spalten","project_name":"Projektname","counter_pattern_error":"Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden","this_quarter":"Dieses Quartal","to_update_run":"Zum Änderungslauf","registration_url":"Registrierungs-URL","show_product_cost":"Produktkosten anzeigen","complete":"Fertigstellen","next":"Weiter","next_step":"Nächster Schritt","notification_credit_sent_subject":"Gutschrift :invoice wurde an Kunde gesendet.","notification_credit_viewed_subject":"Gutschrift :invoice wurde von :client angesehen.","notification_credit_sent":"Der folgende Kunde :client hat eine Gutschrift :invoice über :amount erhalten.","notification_credit_viewed":"Der folgende Kunde :client hat die Gutschrift :credit über :amount angeschaut.","reset_password_text":"Bitte geben Sie ihre E-Mail-Adresse an, um das Passwort zurücksetzen zu können.","password_reset":"Passwort zurücksetzten","account_login_text":"Willkommen! Schön Sie wieder zu sehen.","request_cancellation":"Storno beantragen","delete_payment_method":"Zahlungsmethode löschen","about_to_delete_payment_method":"Diese Zahlungsmethode wird gelöscht.","action_cant_be_reversed":"Diese Aktion kann nicht widerrufen werden","profile_updated_successfully":"Das Profil wurde erfolgreich aktualisiert.","currency_ethiopian_birr":"Äthiopischer Birr","client_information_text":"Bitte nutzen Sie eine postfähige Anschrift.","status_id":"Rechnungsstatus","email_already_register":"Diese E-Mail wird bereits von einem anderen Account verwendet","locations":"Standorte","freq_indefinitely":"Unendlich","cycles_remaining":"Verbleibende Zyklen","i_understand_delete":"Ich bin mir der Risiken bewusst, löschen","download_files":"Dateien herunterladen","download_timeframe":"Nutzen Sie diesen Link um Ihre Dateien herunterzuladen. Der Link läuft in einer Stunde ab.","new_signup":"Neue Registrierung","new_signup_text":"Ein neuer Benutzer wurde von :user - :email von der IP: :ip erstellt","notification_payment_paid_subject":"Neue Zahlung von :client","notification_partial_payment_paid_subject":"Neue Anzahlung von :client","notification_payment_paid":"Eine Zahlung von :amount wurde von Kunde :client auf :invoice geleistet","notification_partial_payment_paid":"Eine Teilzahlung in Höhe von :amount wurde vom Kunden :client auf :invoice geleistet","notification_bot":"Benachrichtigungs-Bot","invoice_number_placeholder":"Rechnung # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link","display_log":"Log anzeigen","send_fail_logs_to_our_server":"Fehler in Echtzeit melden","setup":"Setup","quick_overview_statistics":"Schnellüberblick & Statistiken","update_your_personal_info":"Aktualisieren Sie Ihre Profil","name_website_logo":"Name, Webseite & Logo","make_sure_use_full_link":"Es ist wichtig, den gesamten Link ''https:\/\/example.com'' einzutragen.","personal_address":"Private Adresse","enter_your_personal_address":"Bitte geben Sie Ihre Rechnungsadresse an","enter_your_shipping_address":"Bitte geben Sie Ihr Lieferadresse an","list_of_invoices":"Liste der Rechnungen","with_selected":"Breite ausgewählt","invoice_still_unpaid":"Diese Rechnung wurde noch nicht beglichen. Klicken um zu vervollständigen.","list_of_recurring_invoices":"Liste der wiederkehrende Rechnungen","details_of_recurring_invoice":"Details über wiederkehrende Rechnung","cancellation":"Storno","about_cancellation":"Wenn Sie die wiederkehrende Rechnung stoppen möchten, klicken Sie bitte auf , um die Stornierung zu beantragen.","cancellation_warning":"Achtung! Sie beantragen die Stornierung dieses Dienstes. Ihr Dienst kann ohne weitere Mitteilung an Sie storniert werden.","cancellation_pending":"Kündigung in Bearbeitung! Wir melden uns bei Ihnen...","list_of_payments":"Liste der Zahlungen","payment_details":"Details zu der Zahlung","list_of_payment_invoices":"Liste der Rechnungen die von dieser Zahlung betroffenen sind","list_of_payment_methods":"Liste der Zahlungsmethoden","payment_method_details":"Details zu der Zahlungsmethode","permanently_remove_payment_method":"Zahlungsmethode endgültig entfernen.","warning_action_cannot_be_reversed":"Achtung! Diese Aktion kann nicht widerrufen werden!","confirmation":"Bestätigung","list_of_quotes":"Angebote","waiting_for_approval":"Annahme ausstehend","quote_still_not_approved":"Dieses Angebot wurde noch nicht angenommen.","list_of_credits":"Gutschriften","required_extensions":"Benötigte PHP-Erweiterungen","php_version":"PHP Version","writable_env_file":"Beschreibbare .env-Datei","env_not_writable":"die .env-Datei ist vom aktuellen Benutzer nicht beschreibbar","minumum_php_version":"Minimale PHP-Version","satisfy_requirements":"Prüfen Sie, ob alle Anforderungen erfüllt sind.","oops_issues":"Entschuldigung, das ist wohl etwas schiefgelaufen!","open_in_new_tab":"In neuem Fenster öffnen","complete_your_payment":"Zahlung abschließen","authorize_for_future_use":"Zahlungsmethode für zukünftige Verwendung freigeben","page":"Seite","per_page":"pro Seite","of":"von","view_credit":"Gutschrift anzeigen","to_view_entity_password":"Um :entity anzusehen, geben Sie bitte Ihr Passwort ein.","showing_x_of":"Zeige :first bis :last von :total Ergebnissen","no_results":"Kein Ergebnis gefunden.","payment_failed_subject":"Zahlung für Kunde :client fehlgeschlagen","payment_failed_body":"Eine Zahlung von :client schlug fehl: :message","register":"Registrieren","register_label":"Benutzerkonto in wenigen Sekunden erstellen","password_confirmation":"Passwort bestätigen","verification":"Bestätigung","complete_your_bank_account_verification":"Ein Bankkonto muss verifiziert werden, bevor es genutzt werden kann.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Die angegebene Kreditkartennummer ist ungültig.","month_invalid":"Der angegebene Monat ist ungültig","year_invalid":"Das angegebene Jahr ist ungültig","https_required":"HTTPS ist Pflicht, das Formular wird nicht funktionieren","if_you_need_help":"Wenn Sie Hilfe benötigen, wenden Sie sich bitte an unsere","update_password_on_confirm":"Nach dem Update des Passworts wird Ihr Account bestätigt.","bank_account_not_linked":"Um mit einem Bankkonto zu bezahlen, müssen Sie es zunächst als Zahlungsmethode hinzufügen.","application_settings_label":"Lassen Sie uns grundlegende Informationen über Ihr Invoice Ninja speichern!","recommended_in_production":"Ausdrücklich für Produktivumgebungen empfohlen!","enable_only_for_development":"Nur in Entwicklungsumgebung aktivieren","test_pdf":"PDF testen","checkout_authorize_label":"Checkout.com kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Kreditkartendaten speichern\" während des Zahlungsvorgangs zu aktivieren.","sofort_authorize_label":"Das Bankkonto (SOFORT) kann als Zahlungsmethode für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, die Option \"Zahlungsdetails speichern\" während des Zahlungsvorgangs zu aktivieren.","node_status":"Node-Status","npm_status":"NPM-Status","node_status_not_found":"Node konnte nicht gefunden werden - ist es installiert?","npm_status_not_found":"NPM konnte nicht gefunden werden - ist es installiert?","locked_invoice":"Diese Rechnung ist gesperrt und kann nicht bearbeitet werden.","downloads":"Downloads","resource":"Resourcen","document_details":"Details zu dem Dokument","hash":"Hash","resources":"Ressourcen","allowed_file_types":"Erlaubte Dateitypen:","common_codes":"Gängige Codes und ihre Bedeutungen","payment_error_code_20087":"20087: Falsche Track-Daten (ungültiger CVV und\/oder Verfallsdatum)","download_selected":"Ausgewählte herunterladen","to_pay_invoices":"Um Rechnungen zu bezahlen, müssen Sie","add_payment_method_first":"Zahlungsart hinzufügen","no_items_selected":"Keine Objekte ausgewählt.","payment_due":"Zahlung überfallig","account_balance":"Kontostand","thanks":"Danke","minimum_required_payment":"Mindestbetrag für die Zahlung ist :amount","under_payments_disabled":"Das Unternehmen unterstützt keine Unterbezahlungen.","over_payments_disabled":"Das Unternehmen unterstützt keine Überbezahlungen.","saved_at":"Gespeichert um :time","credit_payment":"Gutschrift auf Rechnung :invoice_number angewendet","credit_subject":"Neue Gutschrift :number von :account","credit_message":"Um Ihre Gutschrift über :amount einzusehen, klicken Sie auf den untenstehenden Link.","payment_type_Crypto":"Kryptowährung","payment_type_Credit":"Gutschrift","store_for_future_use":"Für zukünftige Zahlung speichern","pay_with_credit":"Mit Kreditkarte zahlen","payment_method_saving_failed":"Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.","pay_with":"zahlen mit","n\/a":"n. z.","by_clicking_next_you_accept_terms":"Wenn Sie auf \"Nächster Schritt\" klicken, akzeptieren Sie die Bedingungen.","not_specified":"Nicht angegeben","before_proceeding_with_payment_warning":"Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen","after_completing_go_back_to_previous_page":"Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.","pay":"Zahlen","instructions":"Anleitung","notification_invoice_reminder1_sent_subject":"Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder2_sent_subject":"Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_reminder3_sent_subject":"Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet","notification_invoice_custom_sent_subject":"Custom reminder for Invoice :invoice was sent to :client","notification_invoice_reminder_endless_sent_subject":"Endlose Mahnung für Rechnung :invoice wurde an :client gesendet","assigned_user":"Zugewiesener Benutzer","setup_steps_notice":"Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.","setup_phantomjs_note":"Anmerkung zu Phantom JS. Mehr...","minimum_payment":"Mindestbetrag","no_action_provided":"Keine Maßnahme vorgesehen. Wenn Sie glauben, dass dies falsch ist, wenden Sie sich bitte an den Support.","no_payable_invoices_selected":"Keine unbezahlten Rechnungen ausgewählt. Stellen Sie sicher, dass Sie nicht versuchen, einen Rechnungsentwurf oder eine Rechnung mit Nullsaldo zu bezahlen.","required_payment_information":"Benötigte Zahlungsinformationen","required_payment_information_more":"Um eine Zahlung abzuschließen, benötigen wir weitere Informationen über Sie.","required_client_info_save_label":"Wir speichern dies, so dass Sie es beim nächsten Mal nicht mehr eingeben müssen.","notification_credit_bounced":"Wir waren nicht in der Lage, die Gutschrift :invoice an :contact zu liefern. \\n :error","notification_credit_bounced_subject":"Gutschrift nicht auslieferbar :invoice","save_payment_method_details":"Angaben zur Zahlungsart speichern","new_card":"Neue Kreditkarte","new_bank_account":"Bankverbindung hinzufügen","company_limit_reached":"Maximal :limit Firmen pro Account.","credits_applied_validation":"Die Gesamtsumme der Gutschriften kann nicht MEHR sein als die Gesamtsumme der Rechnungen","credit_number_taken":"Gutschriftsnummer bereits vergeben.","credit_not_found":"Gutschrift nicht gefunden","invoices_dont_match_client":"Die ausgewählten Rechnungen stammen von mehr als einem Kunden","duplicate_credits_submitted":"Doppelte Zahlung eingereicht","duplicate_invoices_submitted":"Doppelte Rechnung","credit_with_no_invoice":"Bei der Verwendung eines Kredits in einer Zahlung muss eine Rechnung eingestellt sein.","client_id_required":"Kundennummer wird benötigt.","expense_number_taken":"Bereits vergebene Ausgabennummer","invoice_number_taken":"Diese Rechnungsnummer wurde bereits verwendet.","payment_id_required":"Zahlungs-ID notwendig.","unable_to_retrieve_payment":"Die angegebene Zahlung kann nicht abgerufen werden","invoice_not_related_to_payment":"Rechnungsnr. :invoice ist nicht mit dieser Zahlung verknüpft","credit_not_related_to_payment":"Gutschrift :credit ist nicht mit dieser Zahlung verknüpft","max_refundable_invoice":"Es wurde versucht, mehr zu erstatten, als für die Rechnungs-ID :invoice zulässig ist, der maximal erstattungsfähige Betrag ist :amount","refund_without_invoices":"Wenn Sie versuchen, eine Zahlung mit beigefügten Rechnungen zu erstatten, geben Sie bitte gültige Rechnungen an, die erstattet werden sollen.","refund_without_credits":"Wenn Sie versuchen, eine Zahlung mit angefügter Gutschrift zu erstatten, geben Sie bitte eine gültige Gutschrift an, die erstattet werden sollen.","max_refundable_credit":"Versuch, mehr zu erstatten, als für die Gutschrift zugelassen ist :credit, maximal erstattungsfähiger Betrag ist :amount","project_client_do_not_match":"Projektkunde stimmt nicht mit Entitätskunde überein","quote_number_taken":"Angebotsnummer bereits in Verwendung","recurring_invoice_number_taken":"Wiederkehrende Rechnungsnummer :number bereits vergeben","user_not_associated_with_account":"Kein mit diesem Konto verbundener Benutzer","amounts_do_not_balance":"Die Beträge sind nicht korrekt ausgeglichen.","insufficient_applied_amount_remaining":"Der angewandte Betrag reicht nicht aus, um die Zahlung zu decken.","insufficient_credit_balance":"Unzureichende Gutschrift auf dem Kredit.","one_or_more_invoices_paid":"Eine oder mehrere dieser Rechnungen wurden bereits bezahlt","invoice_cannot_be_refunded":"Rechnung :number kann nicht erstattet werden","attempted_refund_failed":"Erstattungsversuch :amount nur :refundable_amount für Erstattung verfügbar","user_not_associated_with_this_account":"Dieser Benutzer kann nicht mit diesem Unternehmen verbunden werden. Vielleicht hat er bereits einen Benutzer für ein anderes Konto registriert?","migration_completed":"Umstellung abgeschlossen","migration_completed_description":"Die Umstellung wurde erfolgreich abgeschlossen. Bitte prüfen Sie trotzdem Ihre Daten nach dem Login.","api_404":"404 | Hier gibt es nichts zu sehen!","large_account_update_parameter":"Kann ein großes Konto ohne den Parameter updated_at nicht laden","no_backup_exists":"Für diese Aktivität ist keine Sicherung vorhanden","company_user_not_found":"Firma Benutzerdatensatz nicht gefunden","no_credits_found":"Keine Gutschriften gefunden.","action_unavailable":"Die angeforderte Aktion :action ist nicht verfügbar.","no_documents_found":"Keine Dokumente gefunden.","no_group_settings_found":"Keine Gruppeneinstellungen gefunden","access_denied":"Unzureichende Berechtigungen für den Zugriff\/die Änderung dieser Ressource","invoice_cannot_be_marked_paid":"Rechnung kann nicht als \"bezahlt\" gekennzeichnet werden.","invoice_license_or_environment":"Ungültige Lizenz, oder ungültige Umgebung :environment","route_not_available":"Pfad nicht verfügbar","invalid_design_object":"Ungültiges benutzerdefiniertes Entwurfsobjekt","quote_not_found":"Angebot\/e nicht gefunden","quote_unapprovable":"Dieses Angebot kann nicht genehmigt werden, da es abgelaufen ist.","scheduler_has_run":"Aufgabenplaner lief","scheduler_has_never_run":"Aufgabenplaner lief noch nie","self_update_not_available":"Integrierter Updater auf diesem System nicht verfügbar.","user_detached":"Nutzer wurden vom Unternehmen entkoppelt","create_webhook_failure":"Webhook konnte nicht erstellt werden","payment_message_extended":"Vielen Dank für deine Zahlung von :amount für die Rechnung :invoice","online_payments_minimum_note":"Hinweis: Online-Zahlungen werden nur unterstützt, wenn der Betrag größer als 1€ oder der entsprechende Währungsbetrag ist.","payment_token_not_found":"Zahlungstoken nicht gefunden, bitte versuchen Sie es erneut. Wenn das Problem weiterhin besteht, versuchen Sie es mit einer anderen Zahlungsmethode","vendor_address1":"Straße Lieferant","vendor_address2":"Lieferant Apt\/Suite","partially_unapplied":"Teilweise unangewandt","select_a_gmail_user":"Bitte wählen Sie einen mit Gmail authentifizierten Benutzer","list_long_press":"Liste Langes Drücken","show_actions":"Zeige Aktionen","start_multiselect":"Mehrfachauswahl","email_sent_to_confirm_email":"Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.","converted_paid_to_date":"Umgewandelt Bezahlt bis Datum","converted_credit_balance":"Umgerechneter Gutschriftsbetrag","converted_total":"Umgerechnet Total","reply_to_name":"Name der Antwortadresse","payment_status_-2":"Teilweise nicht angewendet","color_theme":"Farbthema","start_migration":"Beginne mit der Migration.","recurring_cancellation_request":"Antrag auf Stornierung wiederkehrender Rechnungen von :contact","recurring_cancellation_request_body":":contact vom Kunden :client bittet um Stornierung der wiederkehrenden Rechnung :invoice","hello":"Hallo","group_documents":"Gruppendokumente","quote_approval_confirmation_label":"Sind Sie sicher, dass Sie diesem Angebot \/ Kostenvoranschlag zustimmen möchten?","migration_select_company_label":"Wählen Sie die zu migrierenden Firmen aus","force_migration":"Migration erzwingen","require_password_with_social_login":"Anmeldung per Social Login notwendig","stay_logged_in":"Eingeloggt bleiben","session_about_to_expire":"Warnung: Ihre Sitzung läuft bald ab","count_hours":":count Stunden","count_day":"1 Tag","count_days":":count Tage","web_session_timeout":"Web-Sitzungs-Timeout","security_settings":"Sicherheitseinstellungen","resend_email":"Bestätigungs-E-Mail erneut versenden ","confirm_your_email_address":"Bitte bestätigen Sie Ihre E-Mail-Adresse","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Buchhaltung","required_files_missing":"Bitte geben Sie alle CSV-Dateien an.","migration_auth_label":"Authentifizierung fortsetzen.","api_secret":"API-Secret","migration_api_secret_notice":"Sie finden API_SECRET in der .env-Datei oder in Invoice Ninja v5. Wenn die Eigenschaft fehlt, lassen Sie das Feld leer.","billing_coupon_notice":"Ihr Rabatt wird an der Kasse abgezogen.","use_last_email":"Vorherige E-Mail benutzen","activate_company":"Unternehmen aktivieren","activate_company_help":"E-Mails, wiederkehrende Rechnungen und Benachrichtigungen aktivieren","an_error_occurred_try_again":"Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.","please_first_set_a_password":"Bitte vergeben Sie zuerst ein Passwort.","changing_phone_disables_two_factor":"Achtung: Das Ändern deiner Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren","help_translate":"Hilf mit beim Übersetzen","please_select_a_country":"Bitte wählen Sie ein Land","disabled_two_factor":"2FA erfolgreich deaktiviert","connected_google":"Konto erfolgreich verbunden.","disconnected_google":"Konto erfolgreich getrennt.","delivered":"zugestellt","spam":"Spam","view_docs":"Dokumentation ansehen.","enter_phone_to_enable_two_factor":"Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren","send_sms":"SMS senden","sms_code":"SMS-Code","connect_google":"Google-Konto verbinden","disconnect_google":"Google-Konto entfernen","disable_two_factor":"Zwei-Faktor-Authentifizierung deaktivieren","invoice_task_datelog":"Aufgabenzeiterfassung in Rechnung stellen","invoice_task_datelog_help":"Datumsdetails zu den Rechnungsposten hinzufügen","promo_code":"Gutscheincode","recurring_invoice_issued_to":"Wiederkehrende Rechnung ausgestellt an","subscription":"Abonnement","new_subscription":"Neues Abonnement","deleted_subscription":"Abonnement gelöscht","removed_subscription":"Abonnement entfernt","restored_subscription":"Abonnement wiederhergestellt","search_subscription":"Suchen Sie 1 Abonnement","search_subscriptions":":count Abonnements durchsuchen","subdomain_is_not_available":"Subdomain ist nicht verfügbar","connect_gmail":"Mit Gmail verbinden","disconnect_gmail":"von Gmail trennen","connected_gmail":"Mit Gmail erfolgreich verbunden","disconnected_gmail":"Von Gmail erfolgreich getrennt","update_fail_help":"Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:","client_id_number":"Kundennummer","count_minutes":":count Minuten","password_timeout":"Passwort-Timeout","shared_invoice_credit_counter":"Rechnung \/ Gutschrift Zähler teilen","activity_80":":user hat Abonnement :subscription erstellt","activity_81":":user hat Abonnement :subscription geändert","activity_82":":user hat Abonnement :subscription archiviert","activity_83":":user hat Abonnement :subscription gelöscht","activity_84":":user hat Abonnement :subscription wiederhergestellt","amount_greater_than_balance_v5":"Der Betrag ist größer als der Rechnungsbetrag, Eine Überzahlung ist nicht erlaubt.","click_to_continue":"Weiter","notification_invoice_created_body":"Die Rechnung :invoice für den Kunden :client mit dem Betrag :amount wurde erstellt","notification_invoice_created_subject":"Rechnung :invoice für :client erstellt","notification_quote_created_body":"Das folgende Angebot :invoice wurde für den Kunde :client für :amount erstellt.","notification_quote_created_subject":"Angebot :invoice für den Kunden :client wurde erstellt","notification_credit_created_body":"Die Gutschrift :invoice für den Kunden :client über :amount wurde erstellt.","notification_credit_created_subject":"Gutschrift :invoice für :client erstellt","max_companies":"Maximale Anzahl an Firmen erreicht","max_companies_desc":"Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.","migration_already_completed":"Firma existiert bereits","migration_already_completed_desc":"Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.","payment_method_cannot_be_authorized_first":"Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die \"Shopdetails\" zu überprüfen.","new_account":"Neues Konto","activity_100":":user hat die wiederkehrende Rechnung :recurring_invoice erstellt.","activity_101":":user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert","activity_102":":user hat die wiederkehrende Rechnung :recurring_invoice archiviert","activity_103":":user hat die wiederkehrende Rechnung :recurring_invoice gelöscht.","activity_104":":user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.","new_login_detected":"Neue Anmeldung für Ihr Konto erkannt.","new_login_description":"Sie haben sich kürzlich von einem neuen Standort oder Gerät aus bei Ihrem Invoice Ninja-Konto angemeldet: <br><br><b>IP:<\/b> :ip<br><b>Time: <\/b>:time<br> Email: <b> :email","contact_details":"Kontakt Informationen","download_backup_subject":"Ihre Sicherungskopie steht zum Download bereit","account_passwordless_login":"Passwortfreies einloggen","user_duplicate_error":"Derselbe Benutzer kann nicht derselben Firma hinzugefügt werden","user_cross_linked_error":"Der Benutzer ist vorhanden, kann aber nicht mit mehreren Konten verknüpft werden","ach_verification_notification_label":"ACH-Verifizierung","ach_verification_notification":"Für die Verbindung von Bankkonten ist eine Überprüfung erforderlich. Das Zahlungs-Gateway sendet zu diesem Zweck automatisch zwei kleine Einzahlungen. Es dauert 1-2 Werktage, bis diese Einzahlungen auf dem Online-Kontoauszug des Kunden erscheinen.","login_link_requested_label":"Anmeldelink angefordert","login_link_requested":"Es gab eine Aufforderung, sich über einen Link anzumelden. Wenn Sie dies nicht angefordert haben, können Sie es ignorieren.","invoices_backup_subject":"Ihre Rechnungen stehen zum Download bereit","migration_failed_label":"Update der Datenbank-Struktur fehlgeschlagen","migration_failed":"Es sieht so aus, als wäre bei der Migration für das folgende Unternehmen etwas schief gelaufen:","client_email_company_contact_label":"Wenn Sie Fragen haben, wenden Sie sich bitte an uns, wir sind gerne für Sie da!","quote_was_approved_label":"Das Angebot wurde genehmigt","quote_was_approved":"Wir möchten Ihnen mitteilen, dass das Angebot angenommen wurde.","company_import_failure_subject":"Fehler beim Importieren von :company","company_import_failure_body":"Beim Importieren der Unternehmensdaten ist ein Fehler aufgetreten, die Fehlermeldung lautete:","recurring_invoice_due_date":"Fälligkeitsdatum","amount_cents":"Betrag in Pennies, Pence oder Cent, d. h. für $0.10 bitte 10 eingeben","default_payment_method_label":"Standard Zahlungsart","default_payment_method":"Machen Sie dies zu Ihrer bevorzugten Zahlungsmethode","already_default_payment_method":"Dies ist die von Ihnen bevorzugte Art der Bezahlung.","auto_bill_disabled":"Automatische Bezahlung Deaktiviert","select_payment_method":"Wählen Sie eine Zahlungsmethode:","login_without_password":"Ohne Passwort anmelden","email_sent":"Benachrichtigen, wenn eine Rechnung <strong>versendet<\/strong> wurde","one_time_purchases":"Einmalzahlungen","recurring_purchases":"Wiederkehrende Käufe","you_might_be_interested_in_following":"Das könnte Sie interessieren","quotes_with_status_sent_can_be_approved":"Nur Angebote mit dem Status \"Gesendet\" können genehmigt werden.","no_quotes_available_for_download":"Keine Angebote zum Herunterladen verfügbar.","copyright":"Copyright","user_created_user":":user erstellt :created_user zu :time","company_deleted":"Unternehmen gelöscht","company_deleted_body":"Firma [ : company ] wurde von :user gelöscht","back_to":"Zurück zu :url","stripe_connect_migration_title":"Verbinden Sie Ihr Stripe-Konto","stripe_connect_migration_desc":"Verbinden Sie Ihre Rechnung Ninja v5 verwendet Stripe Connect, um Ihr Stripe-Konto mit Invoice Ninja zu verbinden. Dies bietet eine zusätzliche Sicherheitsebene für Ihr Konto. Nachdem Ihre Daten migriert wurden, müssen Sie Stripe autorisieren, Zahlungen in v5 zu akzeptieren. <br><br>Navigieren Sie dazu zu Einstellungen > Online-Zahlungen > Gateways konfigurieren. Klicken Sie auf Stripe Connect und dann unter Einstellungen auf Gateway einrichten. Dadurch werden Sie zu Stripe weitergeleitet, um Invoice Ninja zu autorisieren, und bei Ihrer Rückkehr wird Ihr Konto erfolgreich verknüpft sein!","email_quota_exceeded_subject":"E-Mail-Kontingent überschritten.","email_quota_exceeded_body":"In einem Zeitraum von 24 Stunden haben Sie : quota emails gesendet.<br> Wir haben Ihre ausgehenden E-Mails pausiert.<br><br> Ihr E-Mail-Kontingent wird um 23:00 UTC zurückgesetzt.","auto_bill_option":"Aktivieren oder deaktivieren Sie die automatische Belastung dieser Rechnung.","lang_Arabic":"Arabisch","lang_Persian":"Persisch","lang_Latvian":"Lettisch","expiry_date":"Ablaufdatum","cardholder_name":"Name des Karteninhabers","recurring_quote_number_taken":"Wiederkehrende Angebotsnummer :number already taken","account_type":"Kontotyp","locality":"Standort","checking":"Checking","savings":"Ersparnisse","unable_to_verify_payment_method":"Die Zahlungsmethode kann nicht verifiziert werden.","generic_gateway_error":"Gateway-Konfigurationsfehler. Bitte überprüfen Sie Ihre Anmeldedaten.","my_documents":"Meine Dokumente","payment_method_cannot_be_preauthorized":"Diese Zahlungsmethode kann nicht vorautorisiert werden.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Indem Sie Ihre IBAN angeben und diese Zahlung bestätigen, ermächtigen Sie :company und Stripe, unseren Zahlungsdienstleister, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten, und Ihre Bank, Ihr Konto gemäß diesen Anweisungen zu belasten. Sie haben Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bestimmungen und Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Sie können innerhalb von 8 Wochen, beginnend mit dem Tag der Abbuchung, die Erstattung des Betrages von Ihrem Konto verlangen.","ideal":"iDEAL","bank_account_holder":"Kontoinhaber","aio_checkout":"All-in-one Checkout","przelewy24":"Przelewy24","przelewy24_accept":"Ich erkläre, dass ich mich mit den Regelungen und Informationspflichten des Przelewy24-Dienstes vertraut gemacht habe.","giropay":"GiroPay","giropay_law":"Mit der Eingabe Ihrer Kundendaten (z. B. Name, Bankleitzahl und Kontonummer) erklären Sie (der Kunde), dass die Angabe dieser Daten freiwillig erfolgt.","klarna":"Klarna","eps":"EPS","becs":"BECS-Lastschriftverfahren","bacs":"BACS-Lastschrift","payment_type_BACS":"BACS-Lastschrift","missing_payment_method":"Bitte fügen Sie zuerst eine Zahlungsmethode hinzu, bevor Sie versuchen zu bezahlen.","becs_mandate":"Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung<\/a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (\"Stripe\"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem \"Händler\") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.","you_need_to_accept_the_terms_before_proceeding":"Sie müssen die Bedingungen akzeptieren, um fortzufahren.","direct_debit":"Lastschriftverfahren","clone_to_expense":"Klonen zu Ausgabe","checkout":"Kasse","acss":"Vorautorisierte Lastschriftzahlungen","invalid_amount":"Ungültiger Betrag. Nur Zahlen\/Dezimalwerte.","client_payment_failure_body":"Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"Wir können keine Kreditkarten auf Ihrem Gerät finden. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Lesen Sie mehr darüber.<\/a>","gocardless_mandate_not_ready":"Das Zahlungsmandat ist nicht fertig. Bitte versuchen Sie es später noch einmal.","payment_type_instant_bank_pay":"Sofortige Banküberweisung","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Banküberweisung","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Sofortige Banküberweisung","payment_type_Hosted Page":"Gehostete Seite","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Lastschriftverfahren","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Bruttozeile gesamt","lang_Slovak":"Slowakisch","normal":"Normal","large":"Groß","extra_large":"Extra Groß","show_pdf_preview":"PDF-Vorschau anzeigen","show_pdf_preview_help":"PDF-Vorschau bei der Bearbeitung von Rechnungen anzeigen","print_pdf":"PDF drucken","remind_me":"Erinnere mich","instant_bank_pay":"Sofortige Banküberweisung","click_selected":"Ausgewähltes anklicken","hide_preview":"Vorschau ausblenden","edit_record":"Datensatz bearbeiten","credit_is_more_than_invoice":"Der Kreditbetrag kann nicht höher sein als der Rechnungsbetrag","please_set_a_password":"Bitte legen Sie ein Kontopasswort fest","recommend_desktop":"Wir empfehlen, die Desktop-Anwendung zu verwenden, um die beste Leistung zu erzielen.","recommend_mobile":"Wir empfehlen die Verwendung der mobilen App, um die beste Leistung zu erzielen.","disconnected_gateway":"Gateway erfolgreich getrennt","disconnect":"Trennen","add_to_invoices":"Zu Rechnungen hinzufügen","bulk_download":"Herunterladen","persist_data_help":"Daten lokal speichern, damit die Anwendung schneller starten kann. (Deaktivierung kann die Leistung bei großen Konten verbessern)","persist_ui":"Benutzeroberfläche beibehalten","persist_ui_help":"UI-Status lokal speichern, damit die Anwendung an der letzten Position startet (Deaktivierung kann die Leistung verbessern)","client_postal_code":"Postleitzahl des Kunden","client_vat_number":"Umsatzsteuer-Identifikationsnummer des Kunden","has_tasks":"Hat Aufgaben","registration":"Registrierung","unauthorized_stripe_warning":"Bitte autorisieren Sie Stripe zur Annahme von Online-Zahlungen.","update_all_records":"Alle Datensätze aktualisieren","set_default_company":"Standardunternehmen festlegen","updated_company":"Unternehmen wurde erfolgreich aktualisiert","kbc":"KBC","why_are_you_leaving":"Helfen Sie uns, uns zu verbessern, indem Sie uns sagen, warum (optional)","webhook_success":"Webhook erfolgreich","error_cross_client_tasks":"Die Aufgaben müssen alle zum selben Kunden gehören","error_cross_client_expenses":"Die Ausgaben müssen alle zu demselben Kunden gehören","app":"App","for_best_performance":"Für die beste Leistung laden Sie die App herunter :app","bulk_email_invoice":"Email Rechnung","bulk_email_quote":"Angebot per E-Mail senden","bulk_email_credit":"Gutschrift per E-Mail senden","removed_recurring_expense":"Erfolgreich wiederkehrende Ausgaben entfernt","search_recurring_expense":"Wiederkehrende Ausgaben suchen","search_recurring_expenses":"Wiederkehrende Ausgaben suchen","last_sent_date":"Datum des letzten Versands","include_drafts":"Entwürfe einschließen","include_drafts_help":"Entwürfe von Aufzeichnungen in Berichte einbeziehen","is_invoiced":"Ist in Rechnung gestellt","change_plan":"Tarif ändern","persist_data":"Daten aufbewahren","customer_count":"Kundenzahl","verify_customers":"Kunden überprüfen","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Dezimaltrennzeichen","use_comma_as_decimal_place":"Komma als Dezimalstelle in Formularen verwenden","select_method":"Methode auswählen","select_platform":"Plattform auswählen","use_web_app_to_connect_gmail":"Bitte verwenden Sie die Web-App, um sich mit Gmail zu verbinden","expense_tax_help":"Postensteuersätze sind deaktiviert","enable_markdown":"Markdown verwenden","enable_markdown_help":"Konvertierung von Markdown in HTML in der PDF-Datei","add_second_contact":"Zweiten Kontakt hinzufügen","previous_page":"Vorherige Seite","next_page":"Nächste Seite","export_colors":"Farben exportieren","import_colors":"Farben importieren","clear_all":"Alle löschen","contrast":"Kontrast","custom_colors":"Eigene Farben","colors":"Farben","sidebar_active_background_color":"Aktive Hintergrundfarbe der Seitenleiste","sidebar_active_font_color":"Schriftfarbe der aktiven Seitenleiste","sidebar_inactive_background_color":"Seitenleiste Inaktive Hintergrundfarbe","sidebar_inactive_font_color":"Seitenleiste Inaktiv Schriftfarbe","table_alternate_row_background_color":"Tabelle alternierende Zeilenhintergrundfarbe","invoice_header_background_color":"Hintergrundfarbe der Rechnungskopfzeile","invoice_header_font_color":"Schriftfarbe der Rechnungskopfzeile","review_app":"App bewerten","check_status":"Status prüfen","free_trial":"Kostenlose Testversion","free_trial_help":"Alle Konten erhalten eine zweiwöchige Testversion des Pro-Tarifs. Nach Ablauf der Testversion wechselt Ihr Konto automatisch in den kostenlosen Tarif.","free_trial_ends_in_days":"Die Testversion des Pro-Plans endet in :count Tagen, klicken Sie zum Upgrade.","free_trial_ends_today":"Heute ist der letzte Tag des Pro-Tarifs, klicken Sie zum Upgrade.","change_email":"E-Mail ändern","client_portal_domain_hint":"Konfigurieren Sie optional eine separate Kunden-Portal-Domäne","tasks_shown_in_portal":"Im Portal angezeigte Aufgaben","uninvoiced":"Nicht in Rechnung gestellt","subdomain_guide":"Die Subdomain wird im Kundenportal verwendet, um Links zu personalisieren, die Ihrer Marke entsprechen. z.B. https:\/\/your-brand.invoicing.co","send_time":"Sendezeit","import_settings":"Einstellungen importieren","json_file_missing":"Bitte stellen Sie die JSON-Datei zur Verfügung","json_option_missing":"Bitte wählen Sie, um die Einstellungen und\/oder Daten zu importieren","json":"JSON","no_payment_types_enabled":"Keine Zahlungsarten aktiviert","wait_for_data":"Bitte warten Sie, bis die Daten vollständig geladen sind","net_total":"Netto Gesamt","has_taxes":"enthält Steuern","import_customers":"Kunden importieren","imported_customers":"Successfully started importing customers","login_success":"Erfolgreiche Anmeldung","login_failure":"Anmeldung fehlgeschlagen","exported_data":"Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link","include_deleted_clients":"Gelöschte Kunden einbeziehen","include_deleted_clients_help":"Datensätze von gelöschten Kunden laden","step_1_sign_in":"Schritt 1: Registrieren","step_2_authorize":"Schritt 2: autorisieren","account_id":"Konto-ID","migration_not_yet_completed":"Die Migration ist noch nicht abgeschlossen","show_task_end_date":"Ende der Aufgabe anzeigen","show_task_end_date_help":"Aktivieren Sie die Angabe des Enddatums der Aufgabe","gateway_setup":"Gateway-Einstellungen","preview_sidebar":"Vorschau der Seitenleiste","years_data_shown":"Daten für wie viele Jahre anzeigen?","ended_all_sessions":"alle Sitzungen erfolgreich beendet","end_all_sessions":"Alle Sitzungen beenden","count_session":"1 Sitzung","count_sessions":":count Sitzungen","invoice_created":"Rechnung erstellt","quote_created":"Angebot erstellt","credit_created":"Gutschrift erstellt","enterprise":"Enterprise","invoice_item":"Rechnungsposition","quote_item":"Angebotsposition","order":"Bestellung","search_kanban":"Kanban auswählen","search_kanbans":"Kanban auswählen","move_top":"Ganz nach oben verschieben","move_up":"Nach oben verschieben","move_down":"Nach unten verschieben","move_bottom":"Ganz nach unten verschieben","body_variable_missing":"Fehler: das benutzerdefinierte E-Mail Template muss die :body Variable beinhalten","add_body_variable_message":"bitte stelle sicher das die :body Variable eingefügt ist","view_date_formats":"Zeige Datumsformate","is_viewed":"Ist angesehen","letter":"Letter","legal":"Rechtliches","page_layout":"Seiten Layout","portrait":"Hochformat","landscape":"Querformat","owner_upgrade_to_paid_plan":"Der Kontoinhaber kann auf einen kostenpflichtigen Plan upgraden, um die erweiterten erweiterten Einstellungen zu aktivieren","upgrade_to_paid_plan":"Führen Sie ein Upgrade auf einen kostenpflichtigen Plan durch, um die erweiterten Einstellungen zu aktivieren","invoice_payment_terms":"Zahlungsbedingungen für Rechnungen","quote_valid_until":"Angebot gültig bis","no_headers":"Keine Header","add_header":"Header hinzufügen","remove_header":"Kopfzeile entfernen","return_url":"Return-URL","rest_method":"REST-Methode","header_key":"Header-Key","header_value":"Header-Wert","recurring_products":"Wiederkehrende Produkte","promo_discount":"Promo-Rabatt","allow_cancellation":"Storno ermöglichen","per_seat_enabled":"Pro Platz Aktiviert","max_seats_limit":"Max. Plätze Limit","trial_enabled":"Testversion aktiv","trial_duration":"Testzeitraum","allow_query_overrides":"Überschreiben von Abfragen zulassen","allow_plan_changes":"Planänderungen zulassen","plan_map":"Plan Map","refund_period":"Erstattungszeitraum","webhook_configuration":"Webhook-Konfiguration","purchase_page":"Kauf-Seite","email_bounced":"E-Mail zurückgesendet","email_spam_complaint":"Spam-Beschwerde","email_delivery":"E-Mail-Zustellung","webhook_response":"Webhook-Antwort","pdf_response":"PDF-Antwort","authentication_failure":"Authentifizierungsfehler","pdf_failed":"PDF fehgeschlagen","pdf_success":"PDF erfolgreich","modified":"geändert","html_mode":"HTML Modus","html_mode_help":"Vorschau von Aktualisierungen schneller, aber weniger genau","status_color_theme":"Status Farbschema","load_color_theme":"lade Farbschema","lang_Estonian":"estnisch","marked_credit_as_paid":"Gutschrift erfolgreich als bezahlt markiert","marked_credits_as_paid":"Erfolgreich Kredite als bezahlt markiert","wait_for_loading":"Daten werden geladen - bitte warten Sie, bis der Vorgang abgeschlossen ist","wait_for_saving":"Datenspeicherung - bitte warten Sie, bis der Vorgang abgeschlossen ist","html_preview_warning":"Hinweis: Die hier vorgenommenen Änderungen werden nur in der Vorschau angezeigt, sie müssen in den obigen Registerkarten angewendet werden, um gespeichert zu werden.","remaining":"Verbleibende","invoice_paid":"Rechnung bezahlt","activity_120":":user erstellte wiederkehrende Ausgabe :recurring_expense","activity_121":":user aktualisiert wiederkehrende Ausgabe :recurring_expense","activity_122":":user archivierte wiederkehrende Ausgabe :recurring_expense","activity_123":":user löschte wiederkehrende Ausgabe :recurring_expense","activity_124":":user stellte wiederkehrende Ausgabe :recurring_expense wieder her","fpx":"FPX","to_view_entity_set_password":"Um :entity anzuzeigen, müssen Sie ein Passwort festlegen.","unsubscribe":"Deabonnieren","unsubscribed":"Deabonniert","unsubscribed_text":"Du erhältst nun keine Benachrichtigungen für dieses Dokument mehr.","client_shipping_state":"Liefer-Region Kunde","client_shipping_city":"Lieferort Kunde","client_shipping_postal_code":"Liefer-PLZ Kunde","client_shipping_country":"Kunde Lieferung LAND","load_pdf":"PDF laden","start_free_trial":"Kostenlose Testversion starten","start_free_trial_message":"Teste den Pro-Tarif GRATIS für 14 Tage","due_on_receipt":"Fällig bei Erhalt","is_paid":"Ist bezahlt","age_group_paid":"Bezahlt","id":"ID","convert_to":"Umwandeln in","client_currency":"Kundenwährung","company_currency":"Firmenwährung","custom_emails_disabled_help":"Um Spam zu verhindern braucht es ein Upgrade zu einem bezahlten Account um das E-Mail anzupassen.","upgrade_to_add_company":"Upgrade deinen Tarif um weitere Firmen hinzuzufügen","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Deine Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Deine Dokumente stehen zum Download bereit","reminder_message":"Mahnung für Rechnung :number über :balance","gmail_credentials_invalid_subject":"Senden mit ungültigen GMail-Anmeldedaten","gmail_credentials_invalid_body":"Ihre GMail-Anmeldedaten sind nicht korrekt. Bitte melden Sie sich im Administratorportal an und navigieren Sie zu Einstellungen > Benutzerdetails und trennen Sie Ihr GMail-Konto und verbinden Sie es erneut. Wir werden Ihnen diese Benachrichtigung täglich senden, bis das Problem behoben ist","total_columns":"Felder insgesamt","view_task":"Aufgabe anzeugen","cancel_invoice":"Stornieren","changed_status":"Erfolgreich Aufgabenstatus geändert","change_status":"Status ändern","enable_touch_events":"Touchscreen-Modus aktivieren","enable_touch_events_help":"Scrollen durch wischen","after_saving":"Nach dem Speichern","view_record":"Datensatz anzeigen","enable_email_markdown":"Markdown in E-Mails verwenden","enable_email_markdown_help":"Visuellen Markdown-Editor für E-Mails verwenden","enable_pdf_markdown":"Markdown in PDFs verwenden","json_help":"Achtung: JSON-Dateien, die mit v4 der App erstellt wurden, werden nicht unterstützt","release_notes":"Versionshinweise","upgrade_to_view_reports":"Upgrade deinen Tarif um Berichte anzusehen","started_tasks":":value Aufgaben erfolgreich gestartet","stopped_tasks":":value Aufgaben erfolgreich angehalten","approved_quote":"Angebot erfolgreich angenommen","approved_quotes":":value Angebote erfolgreich angenommen","client_website":"Kunden-Website","invalid_time":"Ungültige Zeit","signed_in_as":"Angemeldet als","total_results":"Ergebnisse insgesamt","restore_company_gateway":"Zugang wiederherstellen","archive_company_gateway":"Zugang archivieren","delete_company_gateway":"Zugang löschen","exchange_currency":"Währung wechseln","tax_amount1":"Steuerhöhe 1","tax_amount2":"Steuerhöhe 2","tax_amount3":"Steuerhöhe 3","update_project":"Projekt aktualisieren","auto_archive_invoice_cancelled":"Auto-Archivieren Stornierte Rechnung","auto_archive_invoice_cancelled_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden","no_invoices_found":"Keine Rechnungen gefunden","created_record":"Eintrag erfolgreich erstellt.","auto_archive_paid_invoices":"Bezahltes Automatisch Archivieren","auto_archive_paid_invoices_help":"Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.","auto_archive_cancelled_invoices":"Auto-Archivierung abgebrochen","auto_archive_cancelled_invoices_help":"Automatisch Rechnungen archivieren, wenn diese storniert wurden.","alternate_pdf_viewer":"Alternativer PDF Viewer","alternate_pdf_viewer_help":"Verbessere das Scrolling über die PDF Vorschau [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Bitte das angehängte Dokument öffnen, um den Report anzusehen.","left":"Links","right":"Rechts","center":"Mittig","page_numbering":"Seiten Nummerierung","page_numbering_alignment":"Ausrichtung der Seitennummerierung","invoice_sent_notification_label":"Rechnung versendet","show_product_description":"Produktbeschreibung anzeigen","show_product_description_help":"Beschreibung bei der Produktauswahl anzeigen","invoice_items":"Rechnungselemente","quote_items":"Angebotselemente","profitloss":"Gewinn und Verlust","import_format":"Import-Format","export_format":"Export-Format","export_type":"Export-Typ","stop_on_unpaid":"Stoppen falls nicht bezahlt","stop_on_unpaid_help":"Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.","use_quote_terms":"Benutze Angebotsbedingungen","use_quote_terms_help":"Wenn ein Angebot in eine Rechnung umgewandelt wird","add_country":"Land hinzufügen","enable_tooltips":"Quickinfo\/Tooltips anzeigen","enable_tooltips_help":"Quickinfo\/Tooltips beim Drüberfahren mit der Maus anzeigen","multiple_client_error":"Fehler: Einträge sind mehr als einem Kunden zugeordnet","login_label":"Mit einem bestehenden Benutzerkonto anmelden","purchase_order":"Bestellung","purchase_order_number":"Bestellnummer","purchase_order_number_short":"Bestellung #","inventory_notification_subject":"Mindesbestand-Benachrichtigung bezüglich des Artikels: :product","inventory_notification_body":"Der Schwellenwert von :amount wurde erreicht für Produkt: :product","activity_130":":user hat Bestellung :purchase_order erstellt","activity_131":":user hat Bestellung :purchase_order aktualisiert","activity_132":":user hat Bestellung :purchase_order archiviert","activity_133":":user hat Bestellung :purchase_order gelöscht","activity_134":":user hat Bestellung :purchase_order wiederhergestellt","activity_135":":user mailte Bestellung :purchase_order","activity_136":":contact hat Bestellung :purchase_order angsehen","purchase_order_subject":"Neue Bestellung","purchase_order_message":"Um Ihre Bestellung über :amount anzusehen, klicken Sie bitte auf den Link unten.","view_purchase_order":"Purchase Order anzeigen","purchase_orders_backup_subject":"Ihre Bestellungen stehen zum Download bereit","notification_purchase_order_viewed_subject":"Bestellung :invoice wurde von :client angsehen","notification_purchase_order_viewed":"Der folgende Lieferant :client hat die Bestellung :invoice über :amount angesehen.","purchase_order_date":"Bestelldatum","purchase_orders":"Bestellungen","purchase_order_number_placeholder":"Bestellung #","accepted":"Angenommen","activity_137":":contact nahm Bestellung :purchase_order an","vendor_information":"Lieferanten-Informationen","notification_purchase_order_accepted_subject":"Bestellung :purchase_order wurde von :vendor angenommen","notification_purchase_order_accepted":"Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.","amount_received":"Betrag erhalten","purchase_order_already_expensed":"Bereits in eine Ausgabe umgewandelt.","convert_to_expense":"In Ausgabe umwandeln","add_to_inventory":"Zu Inventar hinzufügen","added_purchase_order_to_inventory":"Bestellung erfolgreich zum Inventar hinzugefügt","added_purchase_orders_to_inventory":"Bestellungen erfolgreich zum Inventar hinzugefügt","client_document_upload":"Kundendokument hochladen","vendor_document_upload":"Lieferantendokument hochladen","vendor_document_upload_help":"Lieferanten das Hochladen von Dokumenten erlauben","are_you_enjoying_the_app":"Gefällt Ihnen die App?","yes_its_great":"Ja, es ist super!","not_so_much":"Nein, eher weniger","would_you_rate_it":"Danke für das Feedback, mächten Sie die App bewerten?","would_you_tell_us_more":"Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?","sure_happy_to":"Gerne","no_not_now":"Nein, nicht jetzt.","add":"Hinzufügen","last_sent_template":"Zuletzt gesendete Vorlage","enable_flexible_search":"Flexible Suche aktivieren","enable_flexible_search_help":"Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. \"ct\" passt zu \"cat\"","vendor_details":"Lieferantendetails","purchase_order_details":"Bestelldetails","qr_iban":"QR IBAN","besr_id":"BESR-ID","clone_to_purchase_order":"Zur Bestellung duplizieren","vendor_email_not_set":"Lieferant hat keine E-Mail Adresse hinterlegt","bulk_send_email":"E-Mail senden","marked_purchase_order_as_sent":"Bestellung erfolgreich als versendet markiert","marked_purchase_orders_as_sent":"Bestellungen wurden erfolgreich als gesendet markiert","accepted_purchase_order":"Bestellung erfolgreich angenommen","accepted_purchase_orders":"Bestellungen erfolgreich angenommen","cancelled_purchase_order":"Bestellung erfolgreich abgelehnt","cancelled_purchase_orders":"Bestellungen erfolgreich abgelehnt","please_select_a_vendor":"Bitte wählen Sie einen Lieferant aus","purchase_order_total":"Bestellung insgesamt","email_purchase_order":"E-Mail-Bestellung","bulk_email_purchase_order":"E-Mail-Bestellung","disconnected_email":"E-Mail-Adresse erfolgreich entfernt","connect_email":"E-Mail-Adresse verbinden","disconnect_email":"E-Mail-Adresse entfernen","use_web_app_to_connect_microsoft":"Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen","email_provider":"E-Mail-Anbieter","connect_microsoft":"Microsoft-Konto verbinden","disconnect_microsoft":"Microsoft-Konto entfernen","connected_microsoft":"Erfolgreich mit Microsoft verbunden","disconnected_microsoft":"Erfolgreich die Verbindung mit Microsoft getrennt","microsoft_sign_in":"Einloggen mit Microsoft","microsoft_sign_up":"Anmelden mit Microsoft","emailed_purchase_order":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellung","emailed_purchase_orders":"Erfolgreich in die Warteschlange gestellte und zu versendende Bestellungen","enable_react_app":"Wechsel zur React Web App","purchase_order_design":"Bestellungsdesign","purchase_order_terms":"Bestellbedingungen","purchase_order_footer":"Fußzeile der Bestellung","require_purchase_order_signature":"Bestellunterschrift","require_purchase_order_signature_help":"Fordern Sie den Lieferant auf, zu unterschreiben.","new_purchase_order":"Neue Bestellung","edit_purchase_order":"Bestellung bearbeiten","created_purchase_order":"Erfolgreich Bestellung erstellt","updated_purchase_order":"Erfolgreich Bestellung aktualisiert","archived_purchase_order":"Erfolgreich Bestellung archiviert","deleted_purchase_order":"Erfolgreich Bestellung gelöscht","removed_purchase_order":"Erfolgreich Bestellung entfernt","restored_purchase_order":"Erfolgreich Bestellung archiviert","search_purchase_order":"Bestellung suchen","search_purchase_orders":"Bestellungen suchen","login_url":"Login-URL","enable_applying_payments":"Aktivieren Sie die Anwendung von Zahlungen","enable_applying_payments_help":"Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen","stock_quantity":"Lagerbestand","notification_threshold":"Mindesbestandsmeldung","track_inventory":"Inventar verwalten","track_inventory_help":"Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde","stock_notifications":"Lagerbestandsmeldung","stock_notifications_help":"Automatische E-Mail versenden, wenn der Bestand unter das Minimum sinkt","vat":"MwSt.","view_map":"Karte anzeigen","set_default_design":"Standard-Design festlegen","purchase_order_issued_to":"Bestellung ausgestellt für","archive_task_status":"Aufgaben Status archivieren","delete_task_status":"Aufgaben Status löschen","restore_task_status":"Aufgaben Status wiederherstellen","lang_Hebrew":"Hebräisch","price_change_accepted":"Preisänderung akzeptiert","price_change_failed":"Preisänderung fehlgeschlagen mit Code","restore_purchases":"Käufe wiederherstellen","activate":"Aktivieren","connect_apple":"Apple-Konto verbinden","disconnect_apple":"Apple-Konto entfernen","disconnected_apple":"Apple-Konto erfolgreich entfernt","send_now":"Jetzt senden","received":"Empfangen","converted_to_expense":"Erfolgreich in eine Ausgabe umgewandelt","converted_to_expenses":"Erfolgreich in Ausgaben ungewandelt","entity_removed":"Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ","entity_removed_title":"Dokument nicht verfübar","field":"Feld","period":"Zeitraum","fields_per_row":"Felder pro Reihe","total_active_invoices":"Aktive Rechnungen","total_outstanding_invoices":"Ausstehende Rechnungen","total_completed_payments":"Abgeschlossene Zahlungen","total_refunded_payments":"Erstattete Zahlungen","total_active_quotes":"Aktive Angebote","total_approved_quotes":"Angenommene Angebote","total_unapproved_quotes":"Nicht genehmigte Angebote","total_logged_tasks":"Aufgezeichnete Aufgaben","total_invoiced_tasks":"In Rechnung gestellte Aufgaben","total_paid_tasks":"Bezahlte Aufgaben","total_logged_expenses":"Abgerechnete Ausgaben","total_pending_expenses":"Ausstehende Ausgaben","total_invoiced_expenses":"Abgerechnete Ausgaben","total_invoice_paid_expenses":"Ausgaben in Rechnung stellen","vendor_portal":"Lieferanten-Portal","send_code":"Code senden","save_to_upload_documents":"Speichern um Dokumente hochzuladen","expense_tax_rates":"Ausgabensteuersätze","invoice_item_tax_rates":"Steuersätze der Rechnungsposition","verified_phone_number":"Erfolgreich Rufnummer verifiziert","code_was_sent":"Es wurde ein Code per SMS versendet","resend":"Erneut senden","verify":"Verifizieren","enter_phone_number":"Bitte geben Sie eine Telefonnummer an","invalid_phone_number":"Ungültige Telefonnummer","verify_phone_number":"Telefonnummer verifizieren","verify_phone_number_help":"Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.","merged_clients":"Erfolgreich Kunden zusammengefasst","merge_into":"Zusammenführen in","php81_required":"Hinweis: v5.5 benötigt PHP 8.1","bulk_email_purchase_orders":"E-Mail-Bestellungen","bulk_email_invoices":"E-Mail-Rechnungen","bulk_email_quotes":"E-Mail-Angebote","bulk_email_credits":"E-Mail-Gutschriften","archive_purchase_order":"Bestellung archivieren","restore_purchase_order":"Bestellung wiederherstellen","delete_purchase_order":"Bestellung löschen","connect":"Verbinden","mark_paid_payment_email":"E-Mail bei Zahlungsmarkierung","convert_to_project":"In Projekt umwandeln","client_email":"Kunden E-Mail","invoice_task_project":"Rechnung Aufgabe Projekt","invoice_task_project_help":"Fügen Sie das Projekt zu den Rechnungspositionen hinzu","bulk_action":"Massenaktion","phone_validation_error":"Diese Handynummer ist ungültig, bitte im E.164-Format eingeben","transaction":"Transaktion","disable_2fa":"Deaktivierung 2FA","change_number":"Nummer ändern","resend_code":"Code erneut senden","base_type":"Basis-Typ","category_type":"Kategorie-Typ","bank_transaction":"Transaktion","bulk_print":"PDF ausdrucken","vendor_postal_code":"Postleitzahl des Lieferanten","preview_location":"Vorschau des Standorts","bottom":"Unten","side":"Seite","pdf_preview":"PDF Vorschau","long_press_to_select":"Für Auswahl lange drücken","purchase_order_item":"Bestellposition","would_you_rate_the_app":"Möchtest du diese App bewerten?","include_deleted":"Gelöschte eingeschlossen","include_deleted_help":"Schließe gelöschte Datensätze im Bericht ein","due_on":"Fällig am","browser_pdf_viewer":"Nutze den PDF-Viewer des Browsers","browser_pdf_viewer_help":"Warnung: Verhindert die Interaktion mit der App über PDF-Datei","converted_transactions":"Transaktionen erfolgreich konvertiert","default_category":"Standartkategorie","connect_accounts":"Konten verbinden","manage_rules":"Regeln verwalten","search_category":"Suche 1 Kategorie","search_categories":"Suche :count Kategorien","min_amount":"Mindestbetrag","max_amount":"Maximalbetrag","converted_transaction":"Transaktion erfolgreich konvertiert","convert_to_payment":"In Zahlung umwandeln","deposit":"Einzahlung","withdrawal":"Auszahlung","deposits":"Einzahlungen","withdrawals":"Auszahlungen","matched":"übereinstimmend","unmatched":"nicht übereinstimmend","create_credit":"Gutschrift erstellen","transactions":"Transaktionen","new_transaction":"Neue Transaktion","edit_transaction":"Transaktion bearbeiten","created_transaction":"Transaktion erfolgreich erstellt","updated_transaction":"Transaktion erfolgreich aktualisiert","archived_transaction":"Transaktion erfolgreich archiviert","deleted_transaction":"Transaktion erfolgreich gelöscht","removed_transaction":"Transaktion erfolgreich entfernt","restored_transaction":"Transaktion erfolgreich wiederhergestellt","search_transaction":"Transaktion suchen","search_transactions":":count Transaktionen durchsuchen","deleted_bank_account":"Bankaccount erfolgreich gelöscht","removed_bank_account":"Bankaccount erfolgreich entfernt","restored_bank_account":"Bankaccount erfolgreich wiederhergestellt","search_bank_account":"Bankverbindung suchen","search_bank_accounts":":count Bankverbindungen durchsuchen","code_was_sent_to":"Ein Code wurde per SMS an :number gesandt.","verify_phone_number_2fa_help":"Bitte die Telefonnummer mit 2FA bestätigen","enable_applying_payments_later":"Spätere Zahlung erlauben","line_item_tax_rates":"Steuerraten für Produktzeilen","show_tasks_in_client_portal":"Zeige Aufgaben im Kundenportal","notification_quote_expired_subject":"Angebot \/ Kostenvoranschlag :invoice für :client ist abgelaufen","notification_quote_expired":"Das folgende Angebot \/ Kostenvoranschlag :invoice für Kunde :client und :amount ist abgelaufen.","auto_sync":"Autom. Synchronisation","refresh_accounts":"Konten aktualisieren","upgrade_to_connect_bank_account":"Upgrade auf Enterprise zur Anbindung Ihres Bankkontos","click_here_to_connect_bank_account":"Klicken Sie hier, um Ihr Bankkonto zu verbinden","include_tax":"Inklusive Steuern","email_template_change":"Der Body der E-Mail-Vorlage kann geändert werden auf","task_update_authorization_error":"Unzureichende Berechtigungen, oder die Aufgabe ist gesperrt","cash_vs_accrual":"Periodengerechte Buchführung","cash_vs_accrual_help":"Für die periodengerechte Berichterstattung einschalten, für die kassenbasierte Berichterstattung ausschalten.","expense_paid_report":"Ausgabenbericht","expense_paid_report_help":"Einschalten, um alle Ausgaben zu melden, ausschalten, um nur bezahlte Ausgaben zu melden","online_payment_email_help":"Automatische E-Mail versenden, wenn eine Online-Zahlung erfolgt ist","manual_payment_email_help":"Automatische E-Mail versenden, wenn eine Zahlung manuell bestätigt wurde","mark_paid_payment_email_help":"Automatische E-Mail versenden, wenn eine Rechnung als bezahlt markiert wurde","linked_transaction":"Erfolgreich verknüpfte Transaktion","link_payment":"Link Zahlung","link_expense":"Link Ausgabe","lock_invoiced_tasks":"In Rechnung gestellte Aufgaben sperren","lock_invoiced_tasks_help":"Verhindern, dass Aufgaben nach der Rechnungsstellung bearbeitet werden","registration_required_help":"Kunden zur Registrierung verpflichten","use_inventory_management":"Bestandsverwaltung verwenden","use_inventory_management_help":"Produkte müssen auf Lager sein","optional_products":"Optionale Produkte","optional_recurring_products":"Optionale wiederkehrende Produkte","convert_matched":"Konvertieren","auto_billed_invoice":"Erfolgreich in die Warteschlange gestellte Rechnung für die automatische Rechnungsstellung","auto_billed_invoices":"Erfolgreich in die Warteschlange gestellte Rechnungen für die automatische Rechnungsstellung","operator":"Bediener","value":"Wert","is":"Ist","contains":"Enthält","starts_with":"Beginnt mit","is_empty":"Ist leer","add_rule":"Regel hinzufügen","match_all_rules":"Alle Regeln erfüllen","match_all_rules_help":"Alle Kriterien müssen übereinstimmen, damit die Regel angewendet werden kann","auto_convert_help":"Passende Transaktionen automatisch in Ausgaben umwandeln","rules":"Regeln","transaction_rule":"Transaktionsregel","transaction_rules":"Transaktionsregeln","new_transaction_rule":"Neue Transaktionsregel","edit_transaction_rule":"Transaktionsregel bearbeiten","created_transaction_rule":"Regel erfolgreich erstellt","updated_transaction_rule":"Transaktionsregel erfolgreich aktualisiert","archived_transaction_rule":"Transaktionsregel erfolgreich archiviert","deleted_transaction_rule":"Transaktionsregel erfolgreich gelöscht","removed_transaction_rule":"Transaktionsregel erfolgreich entfernt","restored_transaction_rule":"Transaktionsregel  erfolgreich wiederhergestellt","search_transaction_rule":"Transaktionsregel suchen","search_transaction_rules":"Transaktionsregeln suchen","payment_type_Interac E-Transfer":"Interac E-Überweisung","delete_bank_account":"Bankverbindung löschen","archive_transaction":"Bankverbindung archivieren","delete_transaction":"Bankverbindung löschen","otp_code_message":"Wir haben einen Code an :email gesendet. Geben Sie diesen Code ein, um fortzufahren.","otp_code_subject":"Ihr einmaliger Zugangscode","otp_code_body":"Ihr einmaliger Passcode lautet :code","delete_tax_rate":"Steuersatz löschen","restore_tax_rate":"Steuersatz wiederherstellen","company_backup_file":"Sicherungskopie des Unternehmens auswählen","company_backup_file_help":"Bitte laden Sie die .zip-Datei hoch, mit der Sie diese Sicherungskopie erstellt haben.","backup_restore":"Sicherungskopie | Wiederherstellen","export_company":"Unternehmens Sicherungskopie erstellen","backup":"Sicherungskopie","notification_purchase_order_created_body":"Die folgende Bestellung :purchase_order wurde für den Lieferant :vendor in Höhe von :amount erstellt.","notification_purchase_order_created_subject":"Bestellung :purchase_order wurde für :vendor erstellt","notification_purchase_order_sent_subject":"Bestellung :purchase_order wurde an :vendor gesendet","notification_purchase_order_sent":"Der folgende Lieferant :vendor hat eine Bestellung :purchase_order über :amount erhalten.","subscription_blocked":"Dieses Produkt ist ein eingeschränkter Artikel, bitte kontaktieren Sie den Lieferant für weitere Informationen.","subscription_blocked_title":"Produkt nicht verfügbar.","purchase_order_created":"Bestellung erstellt","purchase_order_sent":"Bestellung gesendet ","purchase_order_viewed":"Bestellung angeschaut","purchase_order_accepted":"Bestellung angenommen","credit_payment_error":"Der Gutschriftsbetrag darf nicht größer sein als der Auszahlungsbetrag","convert_payment_currency_help":"Legen Sie einen Wechselkurs fest, wenn Sie eine manuelle Zahlung eingeben","convert_expense_currency_help":"Legen Sie beim Erstellen einer Ausgabe einen Wechselkurs fest","matomo_url":"Matomo URL","matomo_id":"Matomo ID","action_add_to_invoice":"Zur Rechnung hinzufügen","danger_zone":"Gefahrenbereich","import_completed":"Import abgeschlossen","client_statement_body":"Ihre Anweisung von :start_date bis :end_date ist beigefügt.","email_queued":"E-Mail in der Warteschlange","clone_to_recurring_invoice":"In eine wiederkehrende Rechnung kopieren","inventory_threshold":"Inventargrenzwert","emailed_statement":"Erfolgreich in die Versandwarteschlange eingereiht","show_email_footer":"E-Mail Fußzeile anzeigen","invoice_task_hours":"Aufgabenstunden in Rechnung stellen","invoice_task_hours_help":"Fügen Sie die Stunden zu den Rechnungspositionen hinzu.","auto_bill_standard_invoices":"Auto Bill Standardrechnungen","auto_bill_recurring_invoices":"Wiederkehrende Rechnungen automatisch abrechnen","email_alignment":"E-Mail Ausrichtung","pdf_preview_location":"PDF Vorschau Ort","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Klicke + um einen Eintrag hinzuzufügen","last365_days":"Letzte 365 Tage","import_design":"Design importieren","imported_design":"Design wurde erfolgreich importiert","invalid_design":"Das Design ist ungültig, die Sekion :value is missing","setup_wizard_logo":"Möchtest Sie ein Logo hochladen?","installed_version":"Installierte Version","notify_vendor_when_paid":"Benachrichtige Lieferant bei Zahlung","notify_vendor_when_paid_help":"Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist","update_payment":"Zahlung aktualisieren","markup":"Aufschlag","unlock_pro":"Pro freischalten","upgrade_to_paid_plan_to_schedule":"Upgrade auf einen kostenpflichtigen Plan zur Erstellung von Zeitplänen","next_run":"Nächster Durchlauf","all_clients":"Alle Kunden","show_aging_table":"Alterungstabelle anzeigen","show_payments_table":"Tabelle der Zahlungen anzeigen","email_statement":"E-Mail-Erklärung","once":"Einmal","schedules":"Zeitpläne","new_schedule":"Neuer Zeitplan","edit_schedule":"Zeitplan bearbeiten","created_schedule":"Erfolgreich neuen Zeitplan erstellt","updated_schedule":"Zeitplan erfolgreich aktualisiert","archived_schedule":"Erfolgreich Zeitplan archiviert","deleted_schedule":"Zeitplan erfolgreich gelöscht","removed_schedule":"Zeitplan erfolgreich entfernt","restored_schedule":"Zeitplan erfolgreich wiederhergestellt","search_schedule":"Zeitplan suchen","search_schedules":"Suchpläne","update_product":"Produkt aktualisieren","create_purchase_order":"Bestellung erstellen","update_purchase_order":"Bestellung aktualisieren","sent_invoice":"Rechnung gesendet","sent_quote":"Angebot gesendet","sent_credit":"Gutschrift gesendet","sent_purchase_order":"Bestellung gesendet","image_url":"Bild URL","max_quantity":"Maximale Menge","test_url":"Test-URL","auto_bill_help_off":"Option wird nicht angezeigt","auto_bill_help_optin":"Option wird angezeigt, aber nicht ausgewählt","auto_bill_help_optout":"Option wird angezeigt und ausgewählt","auto_bill_help_always":"Option wird nicht angezeigt","view_all":"Alle anzeigen","edit_all":"Alle bearbeiten","accept_purchase_order_number":"Bestellungsnummer akzeptieren","accept_purchase_order_number_help":"Kunden die Möglichkeit geben, eine Bestellnummer anzugeben, wenn sie ein Angebot genehmigen","from_email":"Absender-E-M;ail","show_preview":"Vorschau anzeigen","show_paid_stamp":"\"Bezahlt\" Stempel anzeigen","show_shipping_address":"Lieferadresse anzeigen","no_documents_to_download":"In den ausgewählten Datensätzen befinden sich keine Dokumente zum Herunterladen","pixels":"Pixel","logo_size":"Logogröße","failed":"Fehlgeschlagen","client_contacts":"Kundenkontakte","sync_from":"Synchronisieren von","gateway_payment_text":"Rechnungen: :invoices über :amount für Kunde :client","gateway_payment_text_no_invoice":"Zahlung ohne Rechnung für Kunde :client über :amount","click_to_variables":"Client hier, um alle Variablen zu sehen.","ship_to":"Liefern an","stripe_direct_debit_details":"Bitte überweisen Sie den Betrag an obenstehende Bankverbindung","branch_name":"Zweigstelle","branch_code":"Bankleitzahl","bank_name":"Bankname","bank_code":"IBAN","bic":"BIC","change_plan_description":"Upgraden oder Downgraden Ihres aktuellen Tarifs","add_company_logo":"Logo hinzufügen","add_stripe":"Stripe hinzufügen","invalid_coupon":"Ungültiger Coupon","no_assigned_tasks":"Keine abzurechenden Aufgaben für diese Rechnung","authorization_failure":"Unzureichende Berechtigungen um diese Aktion auszuführen","authorization_sms_failure":"Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden","white_label_body":"Vielen Dank für den Kauf einer White-Label-Lizenz. <br> <br> Ihr Lizenzschlüssel lautet: <br> <br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E-Übertragung","xinvoice_payable":"Zahlbar innerhalb von :payeddue Tagen netto bis :paydate","xinvoice_no_buyers_reference":"Keine Käuferreferenz angegeben","xinvoice_online_payment":"Die Rechnung muss online über den bereitgestellten Link bezahlt werden","pre_payment":"Vorauszahlung","number_of_payments":"Anzahl der Zahlungen","number_of_payments_helper":"Die Häufigkeit, mit der diese Zahlung erfolgt","pre_payment_indefinitely":"Fortfahren bis auf Widerruf","notification_payment_emailed":"Zahlung :payment wurde per E-Mail an den Kunden gesendet","notification_payment_emailed_subject":"Zahlung :payment wurde per E-Mail gesendet","record_not_found":"Aufnahme nicht gefunden","minimum_payment_amount":"Mindestzahlungsbetrag","client_initiated_payments":"Vom Kunden initiierte Zahlungen","client_initiated_payments_help":"Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung","share_invoice_quote_columns":"Rechnungs-\/Angebotsspalten teilen","cc_email":"CC-E-Mail","payment_balance":"Zahlungsbilanz","view_report_permission":"Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt","activity_138":"Zahlung :payment wurde per E-Mail an den Kunden :client","one_time_products":"Einmalige Produkte","optional_one_time_products":"Optionale einmalige Produkte","required":"Erforderlich","hidden":"Versteckt","payment_links":"Zahlungslinks","payment_link":"Zahlungslink","new_payment_link":"Neuer Zahlungslink","edit_payment_link":"Zahlungslink bearbeiten","created_payment_link":"Zahlungslink erfolgreich erstellt","updated_payment_link":"Zahlungslink erfolgreich aktualisiert","archived_payment_link":"Zahlungslink erfolgreich archiviert","deleted_payment_link":"Zahlungslink erfolgreich gelöscht","removed_payment_link":"Zahlungslink erfolgreich entfernt","restored_payment_link":"Zahlungslink erfolgreich wiederhergestellt","search_payment_link":"Suche 1 Zahlungslink","search_payment_links":"Suchen :count Zahlungslinks","increase_prices":"Preise erhöhen","update_prices":"Preise aktualisieren","incresed_prices":"Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen","updated_prices":"Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden","api_token":"API-Token","api_key":"API-Schlüssel","endpoint":"Endpunkt","not_billable":"Nicht abrechenbar","allow_billable_task_items":"Kostenpflichtige Aufgabenelemente zulassen","allow_billable_task_items_help":"Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden","show_task_item_description":"Aufgabenelementbeschreibung anzeigen","show_task_item_description_help":"Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen","email_record":"E-Mail-Datensatz","invoice_product_columns":"Rechnungsproduktspalten","quote_product_columns":"Produktspalten zitieren","vendors":"Lieferanten","product_sales":"Produktverkäufe","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Kontostandsbericht des Kunden","client_sales_report":"Kundenverkaufsbericht","user_sales_report":"Benutzerverkaufsbericht","aged_receivable_detailed_report":"Ausführlicher Bericht über gealterte Forderungen","aged_receivable_summary_report":"Zusammenfassender Bericht über gealterte Forderungen","taxable_amount":"Steuerpflichtiger Betrag","tax_summary":"Steuerzusammenfassung","oauth_mail":"OAuth \/ E-Mail","preferences":"Einstellungen","analytics":"Analytik","reduced_rate":"Reduzierte Rate","tax_all":"Alles besteuern","tax_selected":"Steuer ausgewählt","version":"Ausführung","seller_subregion":"Unterregion des Verkäufers","calculate_taxes":"Steuern berechnen","calculate_taxes_help":"Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.","link_expenses":"Link Ausgabe","converted_client_balance":"Umgerechneter Gutschriftsbetrag","converted_payment_balance":"Konvertierter Zahlungssaldo","total_hours":"Gesamtstunden","date_picker_hint":"Verwenden Sie +days, um das Datum in die Zukunft zu legen","app_help_link":"Lieferanten-Informationen","here":"Hier","industry_Restaurant & Catering":"Gastronomie &amp; Gastronomie","show_credits_table":"Credits-Tabelle anzeigen","manual_payment":"Zahlungshandbuch","tax_summary_report":"Zusammenfassender Steuerbericht","tax_category":"Steuerkategorie","physical_goods":"Physische Güter","digital_products":"Digitale Produkte","services":"Dienstleistungen","shipping":"Versand","tax_exempt":"Steuerbefreit","late_fee_added_locked_invoice":"Verzugsgebühr für Rechnung :invoice hinzugefügt auf :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Steuerkategorie erfolgreich aktualisiert","updated_tax_categories":"Steuerkategorien erfolgreich aktualisiert","set_tax_category":"Steuerkategorie setzen","payment_manual":"Zahlungshandbuch","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Here are your company's most recent transactions:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number"}
\ No newline at end of file
diff --git a/src/resources/lang/en/en.json b/src/resources/lang/en/en.json
index 2b2f649383..58d2861f51 100644
--- a/src/resources/lang/en/en.json
+++ b/src/resources/lang/en/en.json
@@ -1 +1 @@
-{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice":"Invoice","client":"Client","invoice_date":"Invoice Date","due_date":"Due Date","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an <b>invoice tax<\/b>","enable_line_item_tax":"Enable specifying <b>line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n        <p>Examples of dynamic invoice variables:<\/p>\n        <ul>\n          <li>\"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n          <li>\":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n          <li>\"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n        <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","archive":"Archive","delete":"Delete","archive_client":"Archive Client","delete_client":"Delete Client","archive_payment":"Archive Payment","delete_payment":"Delete Payment","archive_credit":"Archive Credit","delete_credit":"Delete Credit","show_archived_deleted":"Show archived\/deleted","filter":"Filter","new_client":"New Client","new_invoice":"New Invoice","new_payment":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","start_date":"Start Date","end_date":"End Date","transaction_reference":"Transaction Reference","method":"Method","payment_amount":"Payment Amount","payment_date":"Payment Date","credit_amount":"Credit Amount","credit_balance":"Credit Balance","credit_date":"Credit Date","empty_table":"No data available in table","select":"Select","edit_client":"Edit Client","edit_invoice":"Edit Invoice","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","work_email":"Email","language_id":"Language","timezone_id":"Timezone","date_format_id":"Date Format","datetime_format_id":"Date\/Time Format","users":"Users","localization":"Localization","remove_logo":"Remove logo","logo_help":"Supported: JPEG, GIF and PNG","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is <b>viewed<\/b>","email_paid":"Email me when an invoice is <b>paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default <b>email signature<\/b>","select_file":"Please select a file","first_row_headers":"Use first row as headers","column":"Column","sample":"Sample","import_to":"Import to","client_will_create":"client will be created","clients_will_create":"clients will be created","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","updated_settings":"Successfully updated settings","removed_logo":"Successfully removed logo","sent_message":"Successfully sent message","invoice_error":"Please make sure to select a client and correct any errors","limit_clients":"Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","updated_invoice":"Successfully updated invoice","created_invoice":"Successfully created invoice","cloned_invoice":"Successfully cloned invoice","emailed_invoice":"Successfully emailed invoice","and_created_client":"and created client","archived_invoice":"Successfully archived invoice","archived_invoices":"Successfully archived :count invoices","deleted_invoice":"Successfully deleted invoice","deleted_invoices":"Successfully deleted :count invoices","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","archived_payment":"Successfully archived payment","archived_payments":"Successfully archived :count payments","deleted_payment":"Successfully deleted payment","deleted_payments":"Successfully deleted :count payments","applied_payment":"Successfully applied payment","created_credit":"Successfully created credit","archived_credit":"Successfully archived credit","archived_credits":"Successfully archived :count credits","deleted_credit":"Successfully deleted credit","deleted_credits":"Successfully deleted :count credits","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number from :account","invoice_message":"To view your invoice for :amount, click the link below.","payment_subject":"Payment Received","payment_message":"Thank you for your payment of :amount.","email_salutation":"Dear :name,","email_signature":"Regards,","email_from":"The Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","pro_plan_success":"Thanks for choosing Invoice Ninja's Pro plan!<p\/>&nbsp;<br\/>\n                          <b>Next Steps<\/b><p\/>A payable invoice has been sent to the email\n                          address associated with your account. To unlock all of the awesome\n                          Pro features, please follow the instructions on the invoice to pay\n                          for a year of Pro-level invoicing.<p\/>\n                          Can't find the invoice? Need further assistance? We're happy to help\n                          -- email us at contact@invoiceninja.com","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically <b>fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically <b>update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","timesheets":"Timesheets","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_help":"Store payment details with WePay, Stripe, Braintree or GoCardless.","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Gateway","delete_gateway":"Delete Gateway","edit_gateway":"Edit Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is <b>approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Open-Source Online Invoicing","app_description":"Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to Attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","payment_terms_help":"Sets the default <b>invoice due date<\/b>","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","recurring_too_soon":"It's too soon to create the next recurring invoice, it's scheduled for :date","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","customize_help":"<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.<\/p>\n                        <p>If you need help figuring something out post a question to our :forum_link with the design you're using.<\/p>","playground":"playground","support_forum":"support forum","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display <b>line item taxes inline<\/b>","iframe_url":"Website","iframe_url_help1":"Copy the following code to a page on your site.","iframe_url_help2":"You can test the feature by clicking 'View as recipient' for an invoice.","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact.","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":contact entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"<p>Automatically sets a due date for the invoice.<\/p>\n        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n        <p>For example:<\/p>\n        <ul>\n          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next<\/strong> month.\n<\/li>\n          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n        <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","bank_accounts_help":"Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.","us_banks":"400+ US banks","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","search_hotkey":"shortcut is \/","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Documents","invoice_embed_documents_help":"Include attached images in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Change Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"Purchase White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise plan to add additional users to your account.","enterprise_plan_features":"The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp:&nbsp:expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment Methods","complete_verification":"Complete Verification","verification_amount1":"Amount 1","verification_amount2":"Amount 2","payment_method_verified":"Verification completed successfully","verification_failed":"Verification Failed","remove_payment_method":"Remove Payment Method","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"Remove","payment_method_removed":"Removed payment method.","bank_account_verification_help":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n        Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. Verification usually takes 1-2 business days.","add_credit_card":"Add Credit Card","payment_method_added":"Added payment method.","use_for_auto_bill":"Use For Autobill","used_for_auto_bill":"Autobill Payment Method","payment_method_set_as_default":"Set Autobill payment method.","activity_41":":payment_amount payment (:payment) failed","webhook_url":"Webhook URL","stripe_webhook_help":"You must :link.","stripe_webhook_help_link_text":"add this URL as an endpoint at Stripe","gocardless_webhook_help_link_text":"add this URL as an endpoint in GoCardless","payment_method_error":"There was an error adding your payment methd. Please try again later.","notification_invoice_payment_failed_subject":"Payment failed for Invoice :invoice","notification_invoice_payment_failed":"A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client's balance.","link_with_plaid":"Link Account Instantly with Plaid","link_manually":"Link Manually","secured_by_plaid":"Secured by Plaid","plaid_linked_status":"Your bank account at :bank","add_payment_method":"Add Payment Method","account_holder_type":"Account Holder Type","ach_authorization":"I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.","ach_authorization_required":"You must consent to ACH transactions.","off":"Off","opt_in":"Opt-in","opt_out":"Opt-out","always":"Always","opted_out":"Opted out","opted_in":"Opted in","manage_auto_bill":"Manage Auto-bill","enabled":"Enabled","paypal":"PayPal","braintree_enable_paypal":"Enable PayPal payments through BrainTree","braintree_paypal_disabled_help":"The PayPal gateway is processing PayPal payments","braintree_paypal_help":"You must also :link.","braintree_paypal_help_link_text":"link PayPal to your BrainTree account","token_billing_braintree_paypal":"Save payment details","add_paypal_account":"Add PayPal Account","no_payment_method_specified":"No payment method specified","chart_type":"Chart Type","format":"Format","import_ofx":"Import OFX","ofx_file":"OFX File","ofx_parse_failed":"Failed to parse OFX file","wepay":"WePay","sign_up_with_wepay":"Sign up with WePay","use_another_provider":"Use another provider","company_name":"Company Name","wepay_company_name_help":"This will appear on client's credit card statements.","wepay_description_help":"The purpose of this account.","wepay_tos_agree":"I agree to the :link.","wepay_tos_link_text":"WePay Terms of Service","resend_confirmation_email":"Resend Confirmation Email","manage_account":"Manage Account","action_required":"Action Required","finish_setup":"Finish Setup","created_wepay_confirmation_required":"Please check your email and confirm your email address with WePay.","switch_to_wepay":"Switch to WePay","switch":"Switch","restore_account_gateway":"Restore Gateway","restored_account_gateway":"Successfully restored gateway","united_states":"United States","canada":"Canada","accept_debit_cards":"Accept Debit Cards","debit_cards":"Debit Cards","warn_start_date_changed":"The next invoice will be sent on the new start date.","warn_start_date_changed_not_sent":"The next invoice will be created on the new start date.","original_start_date":"Original start date","new_start_date":"New start date","security":"Security","see_whats_new":"See what's new in v:version","wait_for_upload":"Please wait for the document upload to complete.","upgrade_for_permissions":"Upgrade to our Enterprise plan to enable permissions.","enable_second_tax_rate":"Enable specifying a <b>second tax rate<\/b>","payment_file":"Payment File","expense_file":"Expense File","product_file":"Product File","import_products":"Import Products","products_will_create":"products will be created","product_key":"Product","created_products":"Successfully created\/updated :count product(s)","export_help":"Use JSON if you plan to import the data into Invoice Ninja.<br\/>The file includes clients, products, invoices, quotes and payments.","selfhost_export_help":"<br\/>We recommend using mysqldump to create a full backup.","JSON_file":"JSON File","view_dashboard":"View Dashboard","client_session_expired":"Session Expired","client_session_expired_message":"Your session has expired. Please click the link in your email again.","auto_bill_notification":"This invoice will automatically be billed to your :payment_method on file on :due_date.","auto_bill_payment_method_bank_transfer":"bank account","auto_bill_payment_method_credit_card":"credit card","auto_bill_payment_method_paypal":"PayPal account","auto_bill_notification_placeholder":"This invoice will automatically be billed to your credit card on file on the due date.","payment_settings":"Payment Settings","on_send_date":"On send date","on_due_date":"On due date","auto_bill_ach_date_help":"ACH will always auto bill on the due date.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bank Account","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"I agree to the WePay :terms and :privacy_policy.","privacy_policy":"Privacy Policy","wepay_payment_tos_agree_required":"You must agree to the WePay Terms of Service and Privacy Policy.","ach_email_prompt":"Please enter your email address:","verification_pending":"Verification Pending","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"More options","credit_card":"Credit Card","bank_transfer":"Bank Transfer","no_transaction_reference":"We did not receive a payment transaction reference from the gateway.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"This invoice will automatically be billed to the payment method on file on the due date.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Added :date","failed_remove_payment_method":"Failed to remove the payment method","gateway_exists":"This gateway already exists","manual_entry":"Manual entry","start_of_week":"First Day of the Week","freq_inactive":"Inactive","freq_daily":"Daily","freq_weekly":"Weekly","freq_biweekly":"Biweekly","freq_two_weeks":"Two weeks","freq_four_weeks":"Four weeks","freq_monthly":"Monthly","freq_three_months":"Three months","freq_four_months":"Four months","freq_six_months":"Six months","freq_annually":"Annually","freq_two_years":"Two years","payment_type_Apply Credit":"Apply Credit","payment_type_Bank Transfer":"Bank Transfer","payment_type_Cash":"Cash","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa Card","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Credit Card Other","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Check","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA Direct Debit","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albania","country_Antarctica":"Antarctica","country_Algeria":"Algeria","country_American Samoa":"American Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua and Barbuda","country_Azerbaijan":"Azerbaijan","country_Argentina":"Argentina","country_Australia":"Australia","country_Austria":"Austria","country_Bahamas":"Bahamas","country_Bahrain":"Bahrain","country_Bangladesh":"Bangladesh","country_Armenia":"Armenia","country_Barbados":"Barbados","country_Belgium":"Belgium","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolivia, Plurinational State of","country_Bosnia and Herzegovina":"Bosnia and Herzegovina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet Island","country_Brazil":"Brazil","country_Belize":"Belize","country_British Indian Ocean Territory":"British Indian Ocean Territory","country_Solomon Islands":"Solomon Islands","country_Virgin Islands, British":"Virgin Islands, British","country_Brunei Darussalam":"Brunei Darussalam","country_Bulgaria":"Bulgaria","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Belarus","country_Cambodia":"Cambodia","country_Cameroon":"Cameroon","country_Canada":"Canada","country_Cape Verde":"Cape Verde","country_Cayman Islands":"Cayman Islands","country_Central African Republic":"Central African Republic","country_Sri Lanka":"Sri Lanka","country_Chad":"Chad","country_Chile":"Chile","country_China":"China","country_Taiwan, Province of China":"Taiwan, Province of China","country_Christmas Island":"Christmas Island","country_Cocos (Keeling) Islands":"Cocos (Keeling) Islands","country_Colombia":"Colombia","country_Comoros":"Comoros","country_Mayotte":"Mayotte","country_Congo":"Congo","country_Congo, the Democratic Republic of the":"Congo, the Democratic Republic of the","country_Cook Islands":"Cook Islands","country_Costa Rica":"Costa Rica","country_Croatia":"Croatia","country_Cuba":"Cuba","country_Cyprus":"Cyprus","country_Czech Republic":"Czech Republic","country_Benin":"Benin","country_Denmark":"Denmark","country_Dominica":"Dominica","country_Dominican Republic":"Dominican Republic","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Equatorial Guinea","country_Ethiopia":"Ethiopia","country_Eritrea":"Eritrea","country_Estonia":"Estonia","country_Faroe Islands":"Faroe Islands","country_Falkland Islands (Malvinas)":"Falkland Islands (Malvinas)","country_South Georgia and the South Sandwich Islands":"South Georgia and the South Sandwich Islands","country_Fiji":"Fiji","country_Finland":"Finland","country_Åland Islands":"Åland Islands","country_France":"France","country_French Guiana":"French Guiana","country_French Polynesia":"French Polynesia","country_French Southern Territories":"French Southern Territories","country_Djibouti":"Djibouti","country_Gabon":"Gabon","country_Georgia":"Georgia","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palestinian Territory, Occupied","country_Germany":"Germany","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Greece","country_Greenland":"Greenland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard Island and McDonald Islands","country_Holy See (Vatican City State)":"Holy See (Vatican City State)","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hungary","country_Iceland":"Iceland","country_India":"India","country_Indonesia":"Indonesia","country_Iran, Islamic Republic of":"Iran, Islamic Republic of","country_Iraq":"Iraq","country_Ireland":"Ireland","country_Israel":"Israel","country_Italy":"Italy","country_Côte d'Ivoire":"Côte d'Ivoire","country_Jamaica":"Jamaica","country_Japan":"Japan","country_Kazakhstan":"Kazakhstan","country_Jordan":"Jordan","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Korea, Democratic People's Republic of","country_Korea, Republic of":"Korea, Republic of","country_Kuwait":"Kuwait","country_Kyrgyzstan":"Kyrgyzstan","country_Lao People's Democratic Republic":"Lao People's Democratic Republic","country_Lebanon":"Lebanon","country_Lesotho":"Lesotho","country_Latvia":"Latvia","country_Liberia":"Liberia","country_Libya":"Libya","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuania","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauritania","country_Mauritius":"Mauritius","country_Mexico":"Mexico","country_Monaco":"Monaco","country_Mongolia":"Mongolia","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall Islands","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua New Guinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippines","country_Pitcairn":"Pitcairn","country_Poland":"Poland","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Timor-Leste","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"Réunion","country_Romania":"Romania","country_Russian Federation":"Russian Federation","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts and Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tajikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad and Tobago","country_United Arab Emirates":"United Arab Emirates","country_Tunisia":"Tunisia","country_Turkey":"Turkey","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks and Caicos Islands","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macedonia, the former Yugoslav Republic of","country_Egypt":"Egypt","country_United Kingdom":"United Kingdom","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"United States","country_Virgin Islands, U.S.":"Virgin Islands, U.S.","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Uzbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela, Bolivarian Republic of","country_Wallis and Futuna":"Wallis and Futuna","country_Samoa":"Samoa","country_Yemen":"Yemen","country_Zambia":"Zambia","lang_Brazilian Portuguese":"Brazilian Portuguese","lang_Croatian":"Croatian","lang_Czech":"Czech","lang_Danish":"Danish","lang_Dutch":"Dutch","lang_English":"English","lang_English - United States":"English","lang_French":"French","lang_French - Canada":"French - Canada","lang_German":"German","lang_Italian":"Italian","lang_Japanese":"Japanese","lang_Lithuanian":"Lithuanian","lang_Norwegian":"Norwegian","lang_Polish":"Polish","lang_Spanish":"Spanish","lang_Spanish - Spain":"Spanish - Spain","lang_Swedish":"Swedish","lang_Albanian":"Albanian","lang_Greek":"Greek","lang_English - United Kingdom":"English - United Kingdom","lang_English - Australia":"English - Australia","lang_Slovenian":"Slovenian","lang_Finnish":"Finnish","lang_Romanian":"Romanian","lang_Turkish - Turkey":"Turkish - Turkey","lang_Portuguese - Brazilian":"Portuguese - Brazilian","lang_Portuguese - Portugal":"Portuguese - Portugal","lang_Thai":"Thai","lang_Macedonian":"Macedonian","lang_Chinese - Taiwan":"Chinese - Taiwan","lang_Serbian":"Serbian","lang_Bulgarian":"Bulgarian","lang_Russian (Russia)":"Russian (Russia)","industry_Accounting & Legal":"Accounting & Legal","industry_Advertising":"Advertising","industry_Aerospace":"Aerospace","industry_Agriculture":"Agriculture","industry_Automotive":"Automotive","industry_Banking & Finance":"Banking & Finance","industry_Biotechnology":"Biotechnology","industry_Broadcasting":"Broadcasting","industry_Business Services":"Business Services","industry_Commodities & Chemicals":"Commodities & Chemicals","industry_Communications":"Communications","industry_Computers & Hightech":"Computers & Hightech","industry_Defense":"Defense","industry_Energy":"Energy","industry_Entertainment":"Entertainment","industry_Government":"Government","industry_Healthcare & Life Sciences":"Healthcare & Life Sciences","industry_Insurance":"Insurance","industry_Manufacturing":"Manufacturing","industry_Marketing":"Marketing","industry_Media":"Media","industry_Nonprofit & Higher Ed":"Nonprofit & Higher Ed","industry_Pharmaceuticals":"Pharmaceuticals","industry_Professional Services & Consulting":"Professional Services & Consulting","industry_Real Estate":"Real Estate","industry_Retail & Wholesale":"Retail & Wholesale","industry_Sports":"Sports","industry_Transportation":"Transportation","industry_Travel & Luxury":"Travel & Luxury","industry_Other":"Other","industry_Photography":"Photography","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor Contacts","all":"All","selected":"Selected","category":"Category","categories":"Categories","new_expense_category":"New Expense Category","edit_category":"Edit Category","archive_expense_category":"Archive Category","expense_categories":"Expense Categories","list_expense_categories":"List Expense Categories","updated_expense_category":"Successfully updated expense category","created_expense_category":"Successfully created expense category","archived_expense_category":"Successfully archived expense category","archived_expense_categories":"Successfully archived :count expense category","restore_expense_category":"Restore expense category","restored_expense_category":"Successfully restored expense category","apply_taxes":"Apply taxes","min_to_max_users":":min to :max users","max_users_reached":"The maximum number of users has been reached.","buy_now_buttons":"Buy Now Buttons","landing_page":"Landing Page","payment_type":"Payment Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","bot_get_email":"Hi! (wave)<br\/>Thanks for trying the Invoice Ninja Bot.<br\/>You need to create a free account to use this bot.<br\/>Send me your account email address to get started.","bot_get_code":"Thanks! I've sent a you an email with your security code.","bot_welcome":"That's it, your account is verified.<br\/>","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","security_code_email_subject":"Security code for Invoice Ninja Bot","security_code_email_line1":"This is your Invoice Ninja Bot security code.","security_code_email_line2":"Note: it will expire in 10 minutes.","bot_help_message":"I currently support:<br\/>• Create\\update\\email an invoice<br\/>• List products<br\/>For example:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"List Products","include_item_taxes_inline":"Include <b>line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","limited_gateways":"Note: we support one credit card gateway per company.","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_instructions":"Please install the new version <strong>:version<\/strong> by clicking the <em>Update now<\/em> button below. Afterwards you'll be redirected to the dashboard.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.InvoiceNinja.com","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.<br\/>Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br\/>Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by <b>date<\/b> selectors","financial_year_start_help":"Used by <b>date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","email_alias_message":"We require each company to have a unique email address.<br\/>Consider using an alias. ie, email+label@example.com","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","payment_type_help":"Sets the default <b>manual payment type<\/b>.","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.<br\/>Only exclusive tax rates can be used as a default.","invoice_footer_help":"Use $pageNumber and $pageCount to display the page information.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","listening":"Listening...","microphone_help":"Say \"new invoice for [client]\" or \"show me [client]'s archived payments\"","voice_commands":"Voice Commands","sample_commands":"Sample commands","voice_commands_feedback":"We're actively working to improve this feature, if there's a command you'd like us to support please email us at :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend <b>enabling<\/b> this setting.","recommend_off":"We recommend <b>disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","phantomjs_local_and_cloud":"Using local PhantomJS, falling back to phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","send_test_email":"Send test email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted project","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","error_app_key_set_to_default":"Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","review_app_help":"We hope you're enjoying using the app.<br\/>If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","use_english_version":"Make sure to use the English version of the files.<br\/>We use the column headers to match the fields.","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value","custom_value2":"Custom Value","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use <code>:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include <b>taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use <code>Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the enterprise plan to upload images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","gmp_required":"Exporting to ZIP requires the GMP extension","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"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":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"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":"If you're using the mobile app you may need to do a full refresh.","enable_proposals_for_background":"To upload a background image :link to enable the proposals module.","ticket_assignment":"Ticket :ticket_number has been assigned to :agent","ticket_contact_reply":"Ticket :ticket_number has been updated by client :contact","ticket_new_template_subject":"Ticket :ticket_number has been created.","ticket_updated_template_subject":"Ticket :ticket_number has been updated.","ticket_closed_template_subject":"Ticket :ticket_number has been closed.","ticket_overdue_template_subject":"Ticket :ticket_number is now overdue","merge":"Merge","merged":"Merged","agent":"Agent","parent_ticket":"Parent Ticket","linked_tickets":"Linked Tickets","merge_prompt":"Enter ticket number to merge into","merge_from_to":"Ticket #:old_ticket merged into Ticket #:new_ticket","merge_closed_ticket_text":"Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject","merge_updated_ticket_text":"Ticket #:old_ticket was closed and merged into this ticket","merge_placeholder":"Merge ticket #:ticket into the following ticket","select_ticket":"Select Ticket","new_internal_ticket":"New internal ticket","internal_ticket":"Internal ticket","create_ticket":"Create ticket","allow_inbound_email_tickets_external":"New Tickets by email (Client)","allow_inbound_email_tickets_external_help":"Allow clients to create new tickets by email","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"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 <b>description and cost<\/b> 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 <b>Valid Until<\/b> value on quotes to this many days in the future.  Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an enterprise plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","migration_import":"Awesome! Now you are ready to import your migration. Go to your new installation to import your data","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as sent","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as sent","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: <a href=\"https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","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 to client","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 to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"List of invoices affected by the payment","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support under payments.","over_payments_disabled":"Company doesn't support over payments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next step\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder 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 :limit 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":"Share 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 <b> :company_name <\/b>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 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:<br><br><b>IP:<\/b> :ip<br><b>Time:<\/b> :time<br><b>Email:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is <b>sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"Pre-authorized debit payments","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross line total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default Company","updated_company":"Successfully updated company","kbc":"KBC","why_are_you_leaving":"Help us improve by telling us why (optional)","webhook_success":"Webhook Success","error_cross_client_tasks":"Tasks must all belong to the same client","error_cross_client_expenses":"Expenses must all belong to the same client","app":"App","for_best_performance":"For the best performance download the :app app","bulk_email_invoice":"Email Invoice","bulk_email_quote":"Email Quote","bulk_email_credit":"Email Credit","removed_recurring_expense":"Successfully removed recurring expense","search_recurring_expense":"Search Recurring Expense","search_recurring_expenses":"Search Recurring Expenses","last_sent_date":"Last Sent Date","include_drafts":"Include Drafts","include_drafts_help":"Include draft records in reports","is_invoiced":"Is Invoiced","change_plan":"Change Plan","persist_data":"Persist Data","customer_count":"Customer Count","verify_customers":"Verify Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the pro plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Total Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Enable Applying Payments","enable_applying_payments_help":"Support separately creating and applying payments","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","purchase_order_issued_to":"Purchase Order issued to","archive_task_status":"Archive Task Status","delete_task_status":"Delete Task Status","restore_task_status":"Restore Task Status","lang_Hebrew":"Hebrew","price_change_accepted":"Price change accepted","price_change_failed":"Price change failed with code","restore_purchases":"Restore Purchases","activate":"Activate","connect_apple":"Connect Apple","disconnect_apple":"Disconnect Apple","disconnected_apple":"Successfully disconnected Apple","send_now":"Send Now","received":"Received","converted_to_expense":"Successfully converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send Code","save_to_upload_documents":"Save the record to upload documents","expense_tax_rates":"Expense Tax Rates","invoice_item_tax_rates":"Invoice Item Tax Rates","verified_phone_number":"Successfully verified phone number","code_was_sent":"A code has been sent via SMS","resend":"Resend","verify":"Verify","enter_phone_number":"Please provide a phone number","invalid_phone_number":"Invalid phone number","verify_phone_number":"Verify Phone Number","verify_phone_number_help":"Please verify your phone number to send emails","merged_clients":"Successfully merged clients","merge_into":"Merge Into","php81_required":"Note: v5.5 requires PHP 8.1","bulk_email_purchase_orders":"Email Purchase Orders","bulk_email_invoices":"Email Invoices","bulk_email_quotes":"Email Quotes","bulk_email_credits":"Email Credits","archive_purchase_order":"Archive Purchase Order","restore_purchase_order":"Restore Purchase Order","delete_purchase_order":"Delete Purchase Order","connect":"Connect","mark_paid_payment_email":"Mark Paid Payment Email","convert_to_project":"Convert to Project","client_email":"Client Email","invoice_task_project":"Invoice Task Project","invoice_task_project_help":"Add the project to the invoice line items","bulk_action":"Bulk Action","phone_validation_error":"This mobile (cell) phone number is not valid, please enter in E.164 format","transaction":"Transaction","disable_2fa":"Disable 2FA","change_number":"Change Number","resend_code":"Resend Code","base_type":"Base Type","category_type":"Category Type","bank_transaction":"Transaction","bulk_print":"Print PDF","vendor_postal_code":"Vendor Postal Code","preview_location":"Preview Location","bottom":"Bottom","side":"Side","pdf_preview":"PDF Preview","long_press_to_select":"Long Press to Select","purchase_order_item":"Purchase Order Item","would_you_rate_the_app":"Would you like to rate the app?","include_deleted":"Include Deleted","include_deleted_help":"Include deleted records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Here are your company's most recent transactions:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments"}
+{"organization":"Organization","name":"Name","website":"Website","work_phone":"Phone","address":"Address","address1":"Street","address2":"Apt\/Suite","city":"City","state":"State\/Province","postal_code":"Postal Code","country_id":"Country","contacts":"Contacts","first_name":"First Name","last_name":"Last Name","phone":"Phone","email":"Email","additional_info":"Additional Info","payment_terms":"Payment Terms","currency_id":"Currency","size_id":"Company Size","industry_id":"Industry","private_notes":"Private Notes","invoice":"Invoice","client":"Client","invoice_date":"Invoice Date","due_date":"Due Date","invoice_number":"Invoice Number","invoice_number_short":"Invoice #","po_number":"PO Number","po_number_short":"PO #","frequency_id":"How Often","discount":"Discount","taxes":"Taxes","tax":"Tax","item":"Item","description":"Description","unit_cost":"Unit Cost","quantity":"Quantity","line_total":"Line Total","subtotal":"Subtotal","net_subtotal":"Net","paid_to_date":"Paid to Date","balance_due":"Balance Due","invoice_design_id":"Design","terms":"Terms","your_invoice":"Your Invoice","remove_contact":"Remove contact","add_contact":"Add contact","create_new_client":"Create new client","edit_client_details":"Edit client details","enable":"Enable","learn_more":"Learn more","manage_rates":"Manage rates","note_to_client":"Note to Client","invoice_terms":"Invoice Terms","save_as_default_terms":"Save as default terms","download_pdf":"Download PDF","pay_now":"Pay Now","save_invoice":"Save Invoice","clone_invoice":"Clone To Invoice","archive_invoice":"Archive Invoice","delete_invoice":"Delete Invoice","email_invoice":"Email Invoice","enter_payment":"Enter Payment","tax_rates":"Tax Rates","rate":"Rate","settings":"Settings","enable_invoice_tax":"Enable specifying an <b>invoice tax<\/b>","enable_line_item_tax":"Enable specifying <b>line item taxes<\/b>","dashboard":"Dashboard","dashboard_totals_in_all_currencies_help":"Note: add a :link named \":name\" to show the totals using a single base currency.","clients":"Clients","invoices":"Invoices","payments":"Payments","credits":"Credits","history":"History","search":"Search","sign_up":"Sign Up","guest":"Guest","company_details":"Company Details","online_payments":"Online Payments","notifications":"Notifications","import_export":"Import | Export","done":"Done","save":"Save","create":"Create","upload":"Upload","import":"Import","download":"Download","cancel":"Cancel","close":"Close","provide_email":"Please provide a valid email address","powered_by":"Powered by","no_items":"No items","recurring_invoices":"Recurring Invoices","recurring_help":"<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n        <p>Examples of dynamic invoice variables:<\/p>\n        <ul>\n          <li>\"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n          <li>\":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n          <li>\"Retainer payment for :QUARTER+1\" >> \"Retainer payment for Q2\"<\/li>\n        <\/ul>","recurring_quotes":"Recurring Quotes","in_total_revenue":"in total revenue","billed_client":"billed client","billed_clients":"billed clients","active_client":"active client","active_clients":"active clients","invoices_past_due":"Invoices Past Due","upcoming_invoices":"Upcoming Invoices","average_invoice":"Average Invoice","archive":"Archive","delete":"Delete","archive_client":"Archive Client","delete_client":"Delete Client","archive_payment":"Archive Payment","delete_payment":"Delete Payment","archive_credit":"Archive Credit","delete_credit":"Delete Credit","show_archived_deleted":"Show archived\/deleted","filter":"Filter","new_client":"New Client","new_invoice":"New Invoice","new_payment":"Enter Payment","new_credit":"Enter Credit","contact":"Contact","date_created":"Date Created","last_login":"Last Login","balance":"Balance","action":"Action","status":"Status","invoice_total":"Invoice Total","frequency":"Frequency","range":"Range","start_date":"Start Date","end_date":"End Date","transaction_reference":"Transaction Reference","method":"Method","payment_amount":"Payment Amount","payment_date":"Payment Date","credit_amount":"Credit Amount","credit_balance":"Credit Balance","credit_date":"Credit Date","empty_table":"No data available in table","select":"Select","edit_client":"Edit Client","edit_invoice":"Edit Invoice","create_invoice":"Create Invoice","enter_credit":"Enter Credit","last_logged_in":"Last logged in","details":"Details","standing":"Standing","credit":"Credit","activity":"Activity","date":"Date","message":"Message","adjustment":"Adjustment","are_you_sure":"Are you sure?","payment_type_id":"Payment Type","amount":"Amount","work_email":"Email","language_id":"Language","timezone_id":"Timezone","date_format_id":"Date Format","datetime_format_id":"Date\/Time Format","users":"Users","localization":"Localization","remove_logo":"Remove logo","logo_help":"Supported: JPEG, GIF and PNG","payment_gateway":"Payment Gateway","gateway_id":"Gateway","email_notifications":"Email Notifications","email_viewed":"Email me when an invoice is <b>viewed<\/b>","email_paid":"Email me when an invoice is <b>paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default <b>email signature<\/b>","select_file":"Please select a file","first_row_headers":"Use first row as headers","column":"Column","sample":"Sample","import_to":"Import to","client_will_create":"client will be created","clients_will_create":"clients will be created","email_settings":"Email Settings","client_view_styling":"Client View Styling","pdf_email_attachment":"Attach PDF","custom_css":"Custom CSS","import_clients":"Import Client Data","csv_file":"CSV file","export_clients":"Export Client Data","created_client":"Successfully created client","created_clients":"Successfully created :count client(s)","updated_settings":"Successfully updated settings","removed_logo":"Successfully removed logo","sent_message":"Successfully sent message","invoice_error":"Please make sure to select a client and correct any errors","limit_clients":"Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.","payment_error":"There was an error processing your payment. Please try again later.","registration_required":"Registration Required","confirmation_required":"Please confirm your email address, :link to resend the confirmation email.","updated_client":"Successfully updated client","archived_client":"Successfully archived client","archived_clients":"Successfully archived :count clients","deleted_client":"Successfully deleted client","deleted_clients":"Successfully deleted :count clients","updated_invoice":"Successfully updated invoice","created_invoice":"Successfully created invoice","cloned_invoice":"Successfully cloned invoice","emailed_invoice":"Successfully emailed invoice","and_created_client":"and created client","archived_invoice":"Successfully archived invoice","archived_invoices":"Successfully archived :count invoices","deleted_invoice":"Successfully deleted invoice","deleted_invoices":"Successfully deleted :count invoices","created_payment":"Successfully created payment","created_payments":"Successfully created :count payment(s)","archived_payment":"Successfully archived payment","archived_payments":"Successfully archived :count payments","deleted_payment":"Successfully deleted payment","deleted_payments":"Successfully deleted :count payments","applied_payment":"Successfully applied payment","created_credit":"Successfully created credit","archived_credit":"Successfully archived credit","archived_credits":"Successfully archived :count credits","deleted_credit":"Successfully deleted credit","deleted_credits":"Successfully deleted :count credits","imported_file":"Successfully imported file","updated_vendor":"Successfully updated vendor","created_vendor":"Successfully created vendor","archived_vendor":"Successfully archived vendor","archived_vendors":"Successfully archived :count vendors","deleted_vendor":"Successfully deleted vendor","deleted_vendors":"Successfully deleted :count vendors","confirmation_subject":"Account Confirmation","confirmation_header":"Account Confirmation","confirmation_message":"Please access the link below to confirm your account.","invoice_subject":"New invoice :number from :account","invoice_message":"To view your invoice for :amount, click the link below.","payment_subject":"Payment Received","payment_message":"Thank you for your payment of :amount.","email_salutation":"Dear :name,","email_signature":"Regards,","email_from":"The Invoice Ninja Team","invoice_link_message":"To view the invoice click the link below:","notification_invoice_paid_subject":"Invoice :invoice was paid by :client","notification_invoice_sent_subject":"Invoice :invoice was sent to :client","notification_invoice_viewed_subject":"Invoice :invoice was viewed by :client","notification_invoice_paid":"A payment of :amount was made by client :client towards Invoice :invoice.","notification_invoice_sent":"The following client :client was emailed Invoice :invoice for :amount.","notification_invoice_viewed":"The following client :client viewed Invoice :invoice for :amount.","stripe_payment_text":"Invoice :invoicenumber for :amount for client :client","stripe_payment_text_without_invoice":"Payment with no invoice for amount :amount for client :client","reset_password":"You can reset your account password by clicking the following button:","secure_payment":"Secure Payment","card_number":"Card Number","expiration_month":"Expiration Month","expiration_year":"Expiration Year","cvv":"CVV","logout":"Log Out","sign_up_to_save":"Sign up to save your work","agree_to_terms":"I agree to the :terms","terms_of_service":"Terms of Service","email_taken":"The email address is already registered","working":"Working","success":"Success","success_message":"You have successfully registered! Please visit the link in the account confirmation email to verify your email address.","erase_data":"Your account is not registered, this will permanently erase your data.","password":"Password","pro_plan_product":"Pro Plan","pro_plan_success":"Thanks for choosing Invoice Ninja's Pro plan!<p\/>&nbsp;<br\/>\n                          <b>Next Steps<\/b><p\/>A payable invoice has been sent to the email\n                          address associated with your account. To unlock all of the awesome\n                          Pro features, please follow the instructions on the invoice to pay\n                          for a year of Pro-level invoicing.<p\/>\n                          Can't find the invoice? Need further assistance? We're happy to help\n                          -- email us at contact@invoiceninja.com","unsaved_changes":"You have unsaved changes","custom_fields":"Custom Fields","company_fields":"Company Fields","client_fields":"Client Fields","field_label":"Field Label","field_value":"Field Value","edit":"Edit","set_name":"Set your company name","view_as_recipient":"View as recipient","product_library":"Product Library","product":"Product","products":"Products","fill_products":"Auto-fill products","fill_products_help":"Selecting a product will automatically <b>fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically <b>update the product library<\/b>","create_product":"Add Product","edit_product":"Edit Product","archive_product":"Archive Product","updated_product":"Successfully updated product","created_product":"Successfully created product","archived_product":"Successfully archived product","pro_plan_custom_fields":":link to enable custom fields by joining the Pro Plan","advanced_settings":"Advanced Settings","pro_plan_advanced_settings":":link to enable the advanced settings by joining the Pro Plan","invoice_design":"Invoice Design","specify_colors":"Specify colors","specify_colors_label":"Select the colors used in the invoice","chart_builder":"Chart Builder","ninja_email_footer":"Created by :site | Create. Send. Get Paid.","go_pro":"Go Pro","quote":"Quote","quotes":"Quotes","quote_number":"Quote Number","quote_number_short":"Quote #","quote_date":"Quote Date","quote_total":"Quote Total","your_quote":"Your Quote","total":"Total","clone":"Clone","new_quote":"New Quote","create_quote":"Create Quote","edit_quote":"Edit Quote","archive_quote":"Archive Quote","delete_quote":"Delete Quote","save_quote":"Save Quote","email_quote":"Email Quote","clone_quote":"Clone To Quote","convert_to_invoice":"Convert to Invoice","view_invoice":"View Invoice","view_client":"View Client","view_quote":"View Quote","updated_quote":"Successfully updated quote","created_quote":"Successfully created quote","cloned_quote":"Successfully cloned quote","emailed_quote":"Successfully emailed quote","archived_quote":"Successfully archived quote","archived_quotes":"Successfully archived :count quotes","deleted_quote":"Successfully deleted quote","deleted_quotes":"Successfully deleted :count quotes","converted_to_invoice":"Successfully converted quote to invoice","quote_subject":"New quote :number from :account","quote_message":"To view your quote for :amount, click the link below.","quote_link_message":"To view your client quote click the link below:","notification_quote_sent_subject":"Quote :invoice was sent to :client","notification_quote_viewed_subject":"Quote :invoice was viewed by :client","notification_quote_sent":"The following client :client was emailed Quote :invoice for :amount.","notification_quote_viewed":"The following client :client viewed Quote :invoice for :amount.","session_expired":"Your session has expired.","invoice_fields":"Invoice Fields","invoice_options":"Invoice Options","hide_paid_to_date":"Hide Paid to Date","hide_paid_to_date_help":"Only display the \"Paid to Date\" area on your invoices once a payment has been received.","charge_taxes":"Charge taxes","user_management":"User Management","add_user":"Add User","send_invite":"Send Invitation","sent_invite":"Successfully sent invitation","updated_user":"Successfully updated user","invitation_message":"You've been invited by :invitor. ","register_to_add_user":"Please sign up to add a user","user_state":"State","edit_user":"Edit User","delete_user":"Delete User","active":"Active","pending":"Pending","deleted_user":"Successfully deleted user","confirm_email_invoice":"Are you sure you want to email this invoice?","confirm_email_quote":"Are you sure you want to email this quote?","confirm_recurring_email_invoice":"Are you sure you want this invoice emailed?","confirm_recurring_email_invoice_not_sent":"Are you sure you want to start the recurrence?","cancel_account":"Delete Account","cancel_account_message":"Warning: This will permanently delete your account, there is no undo.","go_back":"Go Back","data_visualizations":"Data Visualizations","sample_data":"Sample data shown","hide":"Hide","new_version_available":"A new version of :releases_link is available. You're running v:user_version, the latest is v:latest_version","invoice_settings":"Invoice Settings","invoice_number_prefix":"Invoice Number Prefix","invoice_number_counter":"Invoice Number Counter","quote_number_prefix":"Quote Number Prefix","quote_number_counter":"Quote Number Counter","share_invoice_counter":"Share invoice counter","invoice_issued_to":"Invoice issued to","invalid_counter":"To prevent a possible conflict please set either an invoice or quote number prefix","mark_sent":"Mark Sent","more_designs":"More designs","more_designs_title":"Additional Invoice Designs","more_designs_cloud_header":"Go Pro for more invoice designs","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Buy","bought_designs":"Successfully added additional invoice designs","sent":"Sent","vat_number":"VAT Number","timesheets":"Timesheets","payment_title":"Enter Your Billing Address and Credit Card information","payment_cvv":"*This is the 3-4 digit number on the back of your card","payment_footer1":"*Billing address must match address associated with credit card.","payment_footer2":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","id_number":"ID Number","white_label_link":"White label","white_label_header":"White Label","bought_white_label":"Successfully enabled white label license","white_labeled":"White labeled","restore":"Restore","restore_invoice":"Restore Invoice","restore_quote":"Restore Quote","restore_client":"Restore Client","restore_credit":"Restore Credit","restore_payment":"Restore Payment","restored_invoice":"Successfully restored invoice","restored_quote":"Successfully restored quote","restored_client":"Successfully restored client","restored_payment":"Successfully restored payment","restored_credit":"Successfully restored credit","reason_for_canceling":"Help us improve our site by telling us why you're leaving.","discount_percent":"Percent","discount_amount":"Amount","invoice_history":"Invoice History","quote_history":"Quote History","current_version":"Current version","select_version":"Select version","view_history":"View History","edit_payment":"Edit Payment","updated_payment":"Successfully updated payment","deleted":"Deleted","restore_user":"Restore User","restored_user":"Successfully restored user","show_deleted_users":"Show deleted users","email_templates":"Email Templates","invoice_email":"Invoice Email","payment_email":"Payment Email","quote_email":"Quote Email","reset_all":"Reset All","approve":"Approve","token_billing_type_id":"Token Billing","token_billing_help":"Store payment details with WePay, Stripe, Braintree or GoCardless.","token_billing_1":"Disabled","token_billing_2":"Opt-in - checkbox is shown but not selected","token_billing_3":"Opt-out - checkbox is shown and selected","token_billing_4":"Always","token_billing_checkbox":"Store credit card details","view_in_gateway":"View in :gateway","use_card_on_file":"Use Card on File","edit_payment_details":"Edit payment details","token_billing":"Save card details","token_billing_secure":"The data is stored securely by :link","support":"Support","contact_information":"Contact Information","256_encryption":"256-Bit Encryption","amount_due":"Amount due","billing_address":"Billing Address","billing_method":"Billing Method","order_overview":"Order overview","match_address":"*Address must match address associated with credit card.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Invoice Footer","save_as_default_footer":"Save as default footer","token_management":"Token Management","tokens":"Tokens","add_token":"Add Token","show_deleted_tokens":"Show deleted tokens","deleted_token":"Successfully deleted token","created_token":"Successfully created token","updated_token":"Successfully updated token","edit_token":"Edit Token","delete_token":"Delete Token","token":"Token","add_gateway":"Add Gateway","delete_gateway":"Delete Gateway","edit_gateway":"Edit Gateway","updated_gateway":"Successfully updated gateway","created_gateway":"Successfully created gateway","deleted_gateway":"Successfully deleted gateway","pay_with_paypal":"PayPal","pay_with_card":"Credit Card","change_password":"Change password","current_password":"Current password","new_password":"New password","confirm_password":"Confirm password","password_error_incorrect":"The current password is incorrect.","password_error_invalid":"The new password is invalid.","updated_password":"Successfully updated password","api_tokens":"API Tokens","users_and_tokens":"Users & Tokens","account_login":"Account Login","recover_password":"Recover your password","forgot_password":"Forgot your password?","email_address":"Email address","lets_go":"Let's go","password_recovery":"Password Recovery","send_email":"Send Email","set_password":"Set Password","converted":"Converted","email_approved":"Email me when a quote is <b>approved<\/b>","notification_quote_approved_subject":"Quote :invoice was approved by :client","notification_quote_approved":"The following client :client approved Quote :invoice for :amount.","resend_confirmation":"Resend confirmation email","confirmation_resent":"The confirmation email was resent","payment_type_credit_card":"Credit Card","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Knowledge Base","partial":"Partial\/Deposit","partial_remaining":":partial of :balance","more_fields":"More Fields","less_fields":"Less Fields","client_name":"Client Name","pdf_settings":"PDF Settings","product_settings":"Product Settings","auto_wrap":"Auto Line Wrap","duplicate_post":"Warning: the previous page was submitted twice. The second submission had been ignored.","view_documentation":"View Documentation","app_title":"Free Open-Source Online Invoicing","app_description":"Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.","rows":"rows","www":"www","logo":"Logo","subdomain":"Subdomain","provide_name_or_email":"Please provide a name or email","charts_and_reports":"Charts & Reports","chart":"Chart","report":"Report","group_by":"Group by","paid":"Paid","enable_report":"Report","enable_chart":"Chart","totals":"Totals","run":"Run","export":"Export","documentation":"Documentation","zapier":"Zapier","recurring":"Recurring","last_invoice_sent":"Last invoice sent :date","processed_updates":"Successfully completed update","tasks":"Tasks","new_task":"New Task","start_time":"Start Time","created_task":"Successfully created task","updated_task":"Successfully updated task","edit_task":"Edit Task","clone_task":"Clone Task","archive_task":"Archive Task","restore_task":"Restore Task","delete_task":"Delete Task","stop_task":"Stop Task","time":"Time","start":"Start","stop":"Stop","now":"Now","timer":"Timer","manual":"Manual","date_and_time":"Date & Time","second":"Second","seconds":"Seconds","minute":"Minute","minutes":"Minutes","hour":"Hour","hours":"Hours","task_details":"Task Details","duration":"Duration","time_log":"Time Log","end_time":"End Time","end":"End","invoiced":"Invoiced","logged":"Logged","running":"Running","task_error_multiple_clients":"The tasks can't belong to different clients","task_error_running":"Please stop running tasks first","task_error_invoiced":"Tasks have already been invoiced","restored_task":"Successfully restored task","archived_task":"Successfully archived task","archived_tasks":"Successfully archived :count tasks","deleted_task":"Successfully deleted task","deleted_tasks":"Successfully deleted :count tasks","create_task":"Create Task","stopped_task":"Successfully stopped task","invoice_task":"Invoice Task","invoice_labels":"Invoice Labels","prefix":"Prefix","counter":"Counter","payment_type_dwolla":"Dwolla","partial_value":"Must be greater than zero and less than the total","more_actions":"More Actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Upgrade Now!","pro_plan_feature1":"Create Unlimited Clients","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"Remove \"Created by Invoice Ninja\"","pro_plan_feature5":"Multi-user Access & Activity Tracking","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"Customize Invoice Field Titles & Numbering","pro_plan_feature8":"Option to Attach PDFs to Client Emails","resume":"Resume","break_duration":"Break","edit_details":"Edit Details","work":"Work","timezone_unset":"Please :link to set your timezone","click_here":"click here","email_receipt":"Email payment receipt to the client","created_payment_emailed_client":"Successfully created payment and emailed client","add_company":"Add Company","untitled":"Untitled","new_company":"New Company","associated_accounts":"Successfully linked accounts","unlinked_account":"Successfully unlinked accounts","login":"Login","or":"or","email_error":"There was a problem sending the email","confirm_recurring_timing":"Note: emails are sent at the start of the hour.","confirm_recurring_timing_not_sent":"Note: invoices are created at the start of the hour.","payment_terms_help":"Sets the default <b>invoice due date<\/b>","unlink_account":"Unlink Account","unlink":"Unlink","show_address":"Show Address","show_address_help":"Require client to provide their billing address","update_address":"Update Address","update_address_help":"Update client's address with provided details","times":"Times","set_now":"Set to now","dark_mode":"Dark Mode","dark_mode_help":"Use a dark background for the sidebars","add_to_invoice":"Add to invoice :invoice","create_new_invoice":"Create new invoice","task_errors":"Please correct any overlapping times","from":"From","to":"To","font_size":"Font Size","primary_color":"Primary Color","secondary_color":"Secondary Color","customize_design":"Customize Design","content":"Content","styles":"Styles","defaults":"Defaults","margins":"Margins","header":"Header","footer":"Footer","custom":"Custom","invoice_to":"Invoice to","invoice_no":"Invoice No.","quote_no":"Quote No.","recent_payments":"Recent Payments","outstanding":"Outstanding","manage_companies":"Manage Companies","total_revenue":"Total Revenue","current_user":"Current User","new_recurring_invoice":"New Recurring Invoice","recurring_invoice":"Recurring Invoice","new_recurring_quote":"New Recurring Quote","recurring_quote":"Recurring Quote","recurring_too_soon":"It's too soon to create the next recurring invoice, it's scheduled for :date","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","customize_help":"<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.<\/p>\n                        <p>If you need help figuring something out post a question to our :forum_link with the design you're using.<\/p>","playground":"playground","support_forum":"support forum","invoice_due_date":"Due Date","quote_due_date":"Valid Until","valid_until":"Valid Until","reset_terms":"Reset terms","reset_footer":"Reset footer","invoice_sent":":count invoice sent","invoices_sent":":count invoices sent","status_draft":"Draft","status_sent":"Sent","status_viewed":"Viewed","status_partial":"Partial","status_paid":"Paid","status_unpaid":"Unpaid","status_all":"All","show_line_item_tax":"Display <b>line item taxes inline<\/b>","iframe_url":"Website","iframe_url_help1":"Copy the following code to a page on your site.","iframe_url_help2":"You can test the feature by clicking 'View as recipient' for an invoice.","auto_bill":"Auto Bill","military_time":"24 Hour Time","last_sent":"Last Sent","reminder_emails":"Reminder Emails","quote_reminder_emails":"Quote Reminder Emails","templates_and_reminders":"Templates & Reminders","subject":"Subject","body":"Body","first_reminder":"First Reminder","second_reminder":"Second Reminder","third_reminder":"Third Reminder","num_days_reminder":"Days after due date","reminder_subject":"Reminder: Invoice :invoice from :account","reset":"Reset","invoice_not_found":"The requested invoice is not available","referral_program":"Referral Program","referral_code":"Referral URL","last_sent_on":"Sent Last: :date","page_expire":"This page will expire soon, :click_here to keep working","upcoming_quotes":"Upcoming Quotes","expired_quotes":"Expired Quotes","sign_up_using":"Sign up using","invalid_credentials":"These credentials do not match our records","show_all_options":"Show all options","user_details":"User Details","oneclick_login":"Connected Account","disable":"Disable","invoice_quote_number":"Invoice and Quote Numbers","invoice_charges":"Invoice Surcharges","notification_invoice_bounced":"We were unable to deliver Invoice :invoice to :contact.","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.","notification_quote_bounced_subject":"Unable to deliver Quote :invoice","custom_invoice_link":"Custom Invoice Link","total_invoiced":"Total Invoiced","open_balance":"Open Balance","verify_email":"Please visit the link in the account confirmation email to verify your email address.","basic_settings":"Basic Settings","pro":"Pro","gateways":"Payment Gateways","next_send_on":"Send Next: :date","no_longer_running":"This invoice is not scheduled to run","general_settings":"General Settings","customize":"Customize","oneclick_login_help":"Connect an account to login without a password","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"Enable | Requires Stripe","tax_settings":"Tax Settings","create_tax_rate":"Add Tax Rate","updated_tax_rate":"Successfully updated tax rate","created_tax_rate":"Successfully created tax rate","edit_tax_rate":"Edit tax rate","archive_tax_rate":"Archive Tax Rate","archived_tax_rate":"Successfully archived the tax rate","default_tax_rate_id":"Default Tax Rate","tax_rate":"Tax Rate","recurring_hour":"Recurring Hour","pattern":"Pattern","pattern_help_title":"Pattern Help","pattern_help_1":"Create custom numbers by specifying a pattern","pattern_help_2":"Available variables:","pattern_help_3":"For example, :example would be converted to :value","see_options":"See options","invoice_counter":"Invoice Counter","quote_counter":"Quote Counter","type":"Type","activity_1":":user created client :client","activity_2":":user archived client :client","activity_3":":user deleted client :client","activity_4":":user created invoice :invoice","activity_5":":user updated invoice :invoice","activity_6":":user emailed invoice :invoice for :client to :contact","activity_7":":contact viewed invoice :invoice for :client","activity_8":":user archived invoice :invoice","activity_9":":user deleted invoice :invoice","activity_10":":contact entered payment :payment for :payment_amount on invoice :invoice for :client","activity_11":":user updated payment :payment","activity_12":":user archived payment :payment","activity_13":":user deleted payment :payment","activity_14":":user entered :credit credit","activity_15":":user updated :credit credit","activity_16":":user archived :credit credit","activity_17":":user deleted :credit credit","activity_18":":user created quote :quote","activity_19":":user updated quote :quote","activity_20":":user emailed quote :quote for :client to :contact","activity_21":":contact viewed quote :quote","activity_22":":user archived quote :quote","activity_23":":user deleted quote :quote","activity_24":":user restored quote :quote","activity_25":":user restored invoice :invoice","activity_26":":user restored client :client","activity_27":":user restored payment :payment","activity_28":":user restored :credit credit","activity_29":":contact approved quote :quote for :client","activity_30":":user created vendor :vendor","activity_31":":user archived vendor :vendor","activity_32":":user deleted vendor :vendor","activity_33":":user restored vendor :vendor","activity_34":":user created expense :expense","activity_35":":user archived expense :expense","activity_36":":user deleted expense :expense","activity_37":":user restored expense :expense","activity_42":":user created task :task","activity_43":":user updated task :task","activity_44":":user archived task :task","activity_45":":user deleted task :task","activity_46":":user restored task :task","activity_47":":user updated expense :expense","activity_48":":user created user :user","activity_49":":user updated user :user","activity_50":":user archived user :user","activity_51":":user deleted user :user","activity_52":":user restored user :user","activity_53":":user marked sent :invoice","activity_54":":user paid invoice :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"Payment","system":"System","signature":"Email Signature","default_messages":"Default Messages","quote_terms":"Quote Terms","default_quote_terms":"Default Quote Terms","default_invoice_terms":"Default Invoice Terms","default_invoice_footer":"Default Invoice Footer","quote_footer":"Quote Footer","free":"Free","quote_is_approved":"Successfully approved","apply_credit":"Apply Credit","system_settings":"System Settings","archive_token":"Archive Token","archived_token":"Successfully archived token","archive_user":"Archive User","archived_user":"Successfully archived user","archive_account_gateway":"Delete Gateway","archived_account_gateway":"Successfully archived gateway","archive_recurring_invoice":"Archive Recurring Invoice","archived_recurring_invoice":"Successfully archived recurring invoice","delete_recurring_invoice":"Delete Recurring Invoice","deleted_recurring_invoice":"Successfully deleted recurring invoice","restore_recurring_invoice":"Restore Recurring Invoice","restored_recurring_invoice":"Successfully restored recurring invoice","archive_recurring_quote":"Archive Recurring Quote","archived_recurring_quote":"Successfully archived recurring quote","delete_recurring_quote":"Delete Recurring Quote","deleted_recurring_quote":"Successfully deleted recurring quote","restore_recurring_quote":"Restore Recurring Quote","restored_recurring_quote":"Successfully restored recurring quote","archived":"Archived","untitled_account":"Untitled Company","before":"Before","after":"After","reset_terms_help":"Reset to the default account terms","reset_footer_help":"Reset to the default account footer","export_data":"Export Data","user":"User","country":"Country","include":"Include","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"Import From FreshBooks","import_data":"Import Data","source":"Source","csv":"CSV","client_file":"Client File","invoice_file":"Invoice File","task_file":"Task File","no_mapper":"No valid mapping for file","invalid_csv_header":"Invalid CSV Header","client_portal":"Client Portal","admin":"Admin","disabled":"Disabled","show_archived_users":"Show archived users","notes":"Notes","invoice_will_create":"invoice will be created","invoices_will_create":"invoices will be created","failed_to_import":"The following records failed to import, they either already exist or are missing required fields.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"Email Design","due_by":"Due by :date","enable_email_markup":"Enable Markup","enable_email_markup_help":"Make it easier for your clients to pay you by adding schema.org markup to your emails.","template_help_title":"Templates Help","template_help_1":"Available variables:","email_design_id":"Email Style","email_design_help":"Make your emails look more professional with HTML layouts.","plain":"Plain","light":"Light","dark":"Dark","industry_help":"Used to provide comparisons against the averages of companies of similar size and industry.","subdomain_help":"Set the subdomain or display the invoice on your own website.","website_help":"Display the invoice in an iFrame on your own website","invoice_number_help":"Specify a prefix or use a custom pattern to dynamically set the invoice number.","quote_number_help":"Specify a prefix or use a custom pattern to dynamically set the quote number.","custom_client_fields_helps":"Add a field when creating a client and optionally display the label and value on the PDF.","custom_account_fields_helps":"Add a label and value to the company details section of the PDF.","custom_invoice_fields_helps":"Add a field when creating an invoice and optionally display the label and value on the PDF.","custom_invoice_charges_helps":"Add a field when creating an invoice and include the charge in the invoice subtotals.","token_expired":"Validation token was expired. Please try again.","invoice_link":"Invoice Link","button_confirmation_message":"Confirm your email.","confirm":"Confirm","email_preferences":"Email Preferences","created_invoices":"Successfully created :count invoice(s)","next_invoice_number":"The next invoice number is :number.","next_quote_number":"The next quote number is :number.","days_before":"days before the","days_after":"days after the","field_due_date":"due date","field_invoice_date":"invoice date","schedule":"Schedule","email_designs":"Email Designs","assigned_when_sent":"Assigned when sent","white_label_purchase_link":"Purchase a white label license","expense":"Expense","expenses":"Expenses","new_expense":"Enter Expense","new_vendor":"New Vendor","payment_terms_net":"Net","vendor":"Vendor","edit_vendor":"Edit Vendor","archive_vendor":"Archive Vendor","delete_vendor":"Delete Vendor","view_vendor":"View Vendor","deleted_expense":"Successfully deleted expense","archived_expense":"Successfully archived expense","deleted_expenses":"Successfully deleted expenses","archived_expenses":"Successfully archived expenses","expense_amount":"Expense Amount","expense_balance":"Expense Balance","expense_date":"Expense Date","expense_should_be_invoiced":"Should this expense be invoiced?","public_notes":"Public Notes","invoice_amount":"Invoice Amount","exchange_rate":"Exchange Rate","yes":"Yes","no":"No","should_be_invoiced":"Should be invoiced","view_expense":"View expense # :expense","edit_expense":"Edit Expense","archive_expense":"Archive Expense","delete_expense":"Delete Expense","view_expense_num":"Expense # :expense","updated_expense":"Successfully updated expense","created_expense":"Successfully created expense","enter_expense":"Enter Expense","view":"View","restore_expense":"Restore Expense","invoice_expense":"Invoice Expense","expense_error_multiple_clients":"The expenses can't belong to different clients","expense_error_invoiced":"Expense has already been invoiced","convert_currency":"Convert currency","num_days":"Number of Days","create_payment_term":"Create Payment Term","edit_payment_terms":"Edit Payment Term","edit_payment_term":"Edit Payment Term","archive_payment_term":"Archive Payment Term","recurring_due_dates":"Recurring Invoice Due Dates","recurring_due_date_help":"<p>Automatically sets a due date for the invoice.<\/p>\n        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don't have that day will be due the last day of the month.<\/p>\n        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.<\/p>\n        <p>For example:<\/p>\n        <ul>\n          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.<\/li>\n          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.\n<\/li>\n          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next<\/strong> month.\n<\/li>\n          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.\n<\/li>\n        <\/ul>","due":"Due","next_due_on":"Due Next: :date","use_client_terms":"Use client terms","day_of_month":":ordinal day of month","last_day_of_month":"Last day of month","day_of_week_after":":ordinal :day after","sunday":"Sunday","monday":"Monday","tuesday":"Tuesday","wednesday":"Wednesday","thursday":"Thursday","friday":"Friday","saturday":"Saturday","header_font_id":"Header Font","body_font_id":"Body Font","color_font_help":"Note: the primary color and fonts are also used in the client portal and custom email designs.","live_preview":"Live Preview","invalid_mail_config":"Unable to send email, please check that the mail settings are correct.","invoice_message_button":"To view your invoice for :amount, click the button below.","quote_message_button":"To view your quote for :amount, click the button below.","payment_message_button":"Thank you for your payment of :amount.","payment_type_direct_debit":"Direct Debit","bank_accounts":"Credit Cards & Banks","add_bank_account":"Add Bank Account","setup_account":"Setup Account","import_expenses":"Import Expenses","bank_id":"Bank","integration_type":"Integration Type","updated_bank_account":"Successfully updated bank account","edit_bank_account":"Edit Bank Account","archive_bank_account":"Archive Bank Account","archived_bank_account":"Successfully archived bank account","created_bank_account":"Successfully created bank account","validate_bank_account":"Validate Bank Account","bank_password_help":"Note: your password is transmitted securely and never stored on our servers.","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"Username","account_number":"Account Number","account_name":"Account Name","bank_account_error":"Failed to retrieve account details, please check your credentials.","status_approved":"Approved","quote_settings":"Quote Settings","auto_convert_quote":"Auto Convert","auto_convert_quote_help":"Automatically convert a quote to an invoice when approved.","validate":"Validate","info":"Info","imported_expenses":"Successfully created :count_vendors vendor(s) and :count_expenses expense(s)","iframe_url_help3":"Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.","expense_error_multiple_currencies":"The expenses can't have different currencies.","expense_error_mismatch_currencies":"The client's currency does not match the expense currency.","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"First page","all_pages":"All pages","last_page":"Last page","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"Invoice Currency","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"Quote issued to","show_currency_code":"Currency Code","free_year_message":"Your account has been upgraded to the pro plan for one year at no cost.","trial_message":"Your account will receive a free two week trial of our pro plan.","trial_footer":"Your free pro plan trial lasts :count more days, :link to upgrade now.","trial_footer_last_day":"This is the last day of your free pro plan trial, :link to upgrade now.","trial_call_to_action":"Start Free Trial","trial_success":"Successfully enabled two week free pro plan trial","overdue":"Overdue","white_label_text":"Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.","user_email_footer":"To adjust your email notification settings please visit :link","reset_password_footer":"If you did not request this password reset please email our support: :email","limit_users":"Sorry, this will exceed the limit of :limit users","more_designs_self_host_header":"Get 6 more invoice designs for just $:price","old_browser":"Please use a :link","newer_browser":"newer browser","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","bank_accounts_help":"Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.","us_banks":"400+ US banks","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"Click here","invitation_status_sent":"Sent","invitation_status_opened":"Opened","invitation_status_viewed":"Viewed","email_error_inactive_client":"Emails can not be sent to inactive clients","email_error_inactive_contact":"Emails can not be sent to inactive contacts","email_error_inactive_invoice":"Emails can not be sent to inactive invoices","email_error_inactive_proposal":"Emails can not be sent to inactive proposals","email_error_user_unregistered":"Please register your account to send emails","email_error_user_unconfirmed":"Please confirm your account to send emails","email_error_invalid_contact_email":"Invalid contact email","navigation":"Navigation","list_invoices":"List Invoices","list_clients":"List Clients","list_quotes":"List Quotes","list_tasks":"List Tasks","list_expenses":"List Expenses","list_recurring_invoices":"List Recurring Invoices","list_payments":"List Payments","list_credits":"List Credits","tax_name":"Tax Name","report_settings":"Report Settings","search_hotkey":"shortcut is \/","new_user":"New User","new_product":"New Product","new_tax_rate":"New Tax Rate","invoiced_amount":"Invoiced Amount","invoice_item_fields":"Invoice Item Fields","custom_invoice_item_fields_help":"Add a field when creating an invoice item and display the label and value on the PDF.","recurring_invoice_number":"Recurring Number","recurring_invoice_number_prefix_help":"Specify a prefix to be added to the invoice number for recurring invoices.","enable_portal_password":"Password Protect Invoices","enable_portal_password_help":"Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.","send_portal_password":"Generate Automatically","send_portal_password_help":"If no password is set, one will be generated and sent with the first invoice.","expired":"Expired","invalid_card_number":"The credit card number is not valid.","invalid_expiry":"The expiration date is not valid.","invalid_cvv":"The CVV is not valid.","cost":"Cost","create_invoice_for_sample":"Note: create your first invoice to see a preview here.","owner":"Owner","administrator":"Administrator","administrator_help":"Allow user to manage users, change settings and modify all records","user_create_all":"Create clients, invoices, etc.","user_view_all":"View all clients, invoices, etc.","user_edit_all":"Edit all clients, invoices, etc.","partial_due":"Partial Due","restore_vendor":"Restore Vendor","restored_vendor":"Successfully restored vendor","restored_expense":"Successfully restored expense","permissions":"Permissions","create_all_help":"Allow user to create and modify records","view_all_help":"Allow user to view records they didn't create","edit_all_help":"Allow user to modify records they didn't create","view_payment":"View Payment","january":"January","february":"February","march":"March","april":"April","may":"May","june":"June","july":"July","august":"August","september":"September","october":"October","november":"November","december":"December","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Quote Documents","invoice_documents":"Invoice Documents","expense_documents":"Expense Documents","invoice_embed_documents":"Embed Documents","invoice_embed_documents_help":"Include attached images in the invoice.","document_email_attachment":"Attach Documents","ubl_email_attachment":"Attach UBL","download_documents":"Download Documents (:size)","documents_from_expenses":"From Expenses:","dropzone_default_message":"Drop files or click to upload","dropzone_default_message_disabled":"Uploads disabled","dropzone_fallback_message":"Your browser does not support drag'n'drop file uploads.","dropzone_fallback_text":"Please use the fallback form below to upload your files like in the olden days.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"You can't upload files of this type.","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"Cancel upload","dropzone_cancel_upload_confirmation":"Are you sure you want to cancel this upload?","dropzone_remove_file":"Remove file","documents":"Documents","document_date":"Document Date","document_size":"Size","enable_client_portal":"Client Portal","enable_client_portal_help":"Show\/hide the client portal.","enable_client_portal_dashboard":"Dashboard","enable_client_portal_dashboard_help":"Show\/hide the dashboard page in the client portal.","account_management":"Account Management","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"Change Plan","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"Cancel Change","plan":"Plan","expires":"Expires","renews":"Renews","plan_expired":":plan Plan Expired","trial_expired":":plan Plan Trial Ended","never":"Never","plan_free":"Free","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Self Hosted (White labeled)","plan_free_self_hosted":"Self Hosted (Free)","plan_trial":"Trial","plan_term":"Term","plan_term_monthly":"Monthly","plan_term_yearly":"Yearly","plan_term_month":"Month","plan_term_year":"Year","plan_price_monthly":"$:price\/Month","plan_price_yearly":"$:price\/Year","updated_plan":"Updated plan settings","plan_paid":"Term Started","plan_started":"Plan Started","plan_expires":"Plan Expires","white_label_button":"Purchase White Label","pro_plan_year_description":"One year enrollment in the Invoice Ninja Pro Plan.","pro_plan_month_description":"One month enrollment in the Invoice Ninja Pro Plan.","enterprise_plan_product":"Enterprise Plan","enterprise_plan_year_description":"One year enrollment in the Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"One month enrollment in the Invoice Ninja Enterprise Plan.","plan_credit_product":"Credit","plan_credit_description":"Credit for unused time","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"A refund has been issued.","page_size":"Page Size","live_preview_disabled":"Live preview has been disabled to support selected font","invoice_number_padding":"Padding","preview":"Preview","list_vendors":"List Vendors","add_users_not_supported":"Upgrade to the Enterprise plan to add additional users to your account.","enterprise_plan_features":"The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.","return_to_app":"Return To App","refund_payment":"Refund Payment","refund_max":"Max:","refund":"Refund","are_you_sure_refund":"Refund selected payments?","status_pending":"Pending","status_completed":"Completed","status_failed":"Failed","status_partially_refunded":"Partially Refunded","status_partially_refunded_amount":":amount Refunded","status_refunded":"Refunded","status_voided":"Cancelled","refunded_payment":"Refunded Payment","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp:&nbsp:expires","card_creditcardother":"Unknown","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accept US bank transfers","stripe_ach_help":"ACH support must also be enabled in :link.","ach_disabled":"Another gateway is already configured for direct debit.","plaid":"Plaid","client_id":"Client Id","secret":"Secret","public_key":"Public Key","plaid_optional":"(optional)","plaid_environment_help":"When a Stripe test key is given, Plaid's development environment (tartan) will be used.","other_providers":"Other Providers","country_not_supported":"That country is not supported.","invalid_routing_number":"The routing number is not valid.","invalid_account_number":"The account number is not valid.","account_number_mismatch":"The account numbers do not match.","missing_account_holder_type":"Please select an individual or company account.","missing_account_holder_name":"Please enter the account holder's name.","routing_number":"Routing Number","confirm_account_number":"Confirm Account Number","individual_account":"Individual Account","company_account":"Company Account","account_holder_name":"Account Holder Name","add_account":"Add Account","payment_methods":"Payment Methods","complete_verification":"Complete Verification","verification_amount1":"Amount 1","verification_amount2":"Amount 2","payment_method_verified":"Verification completed successfully","verification_failed":"Verification Failed","remove_payment_method":"Remove Payment Method","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"Remove","payment_method_removed":"Removed payment method.","bank_account_verification_help":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.","bank_account_verification_next_steps":"We have made two deposits into your account with the description \"VERIFICATION\". These deposits will take 1-2 business days to appear on your statement.\n        Once you have the amounts, come back to this payment methods page and click \"Complete Verification\" next to the account.","unknown_bank":"Unknown Bank","ach_verification_delay_help":"You will be able to use the account after completing verification. Verification usually takes 1-2 business days.","add_credit_card":"Add Credit Card","payment_method_added":"Added payment method.","use_for_auto_bill":"Use For Autobill","used_for_auto_bill":"Autobill Payment Method","payment_method_set_as_default":"Set Autobill payment method.","activity_41":":payment_amount payment (:payment) failed","webhook_url":"Webhook URL","stripe_webhook_help":"You must :link.","stripe_webhook_help_link_text":"add this URL as an endpoint at Stripe","gocardless_webhook_help_link_text":"add this URL as an endpoint in GoCardless","payment_method_error":"There was an error adding your payment methd. Please try again later.","notification_invoice_payment_failed_subject":"Payment failed for Invoice :invoice","notification_invoice_payment_failed":"A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client's balance.","link_with_plaid":"Link Account Instantly with Plaid","link_manually":"Link Manually","secured_by_plaid":"Secured by Plaid","plaid_linked_status":"Your bank account at :bank","add_payment_method":"Add Payment Method","account_holder_type":"Account Holder Type","ach_authorization":"I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.","ach_authorization_required":"You must consent to ACH transactions.","off":"Off","opt_in":"Opt-in","opt_out":"Opt-out","always":"Always","opted_out":"Opted out","opted_in":"Opted in","manage_auto_bill":"Manage Auto-bill","enabled":"Enabled","paypal":"PayPal","braintree_enable_paypal":"Enable PayPal payments through BrainTree","braintree_paypal_disabled_help":"The PayPal gateway is processing PayPal payments","braintree_paypal_help":"You must also :link.","braintree_paypal_help_link_text":"link PayPal to your BrainTree account","token_billing_braintree_paypal":"Save payment details","add_paypal_account":"Add PayPal Account","no_payment_method_specified":"No payment method specified","chart_type":"Chart Type","format":"Format","import_ofx":"Import OFX","ofx_file":"OFX File","ofx_parse_failed":"Failed to parse OFX file","wepay":"WePay","sign_up_with_wepay":"Sign up with WePay","use_another_provider":"Use another provider","company_name":"Company Name","wepay_company_name_help":"This will appear on client's credit card statements.","wepay_description_help":"The purpose of this account.","wepay_tos_agree":"I agree to the :link.","wepay_tos_link_text":"WePay Terms of Service","resend_confirmation_email":"Resend Confirmation Email","manage_account":"Manage Account","action_required":"Action Required","finish_setup":"Finish Setup","created_wepay_confirmation_required":"Please check your email and confirm your email address with WePay.","switch_to_wepay":"Switch to WePay","switch":"Switch","restore_account_gateway":"Restore Gateway","restored_account_gateway":"Successfully restored gateway","united_states":"United States","canada":"Canada","accept_debit_cards":"Accept Debit Cards","debit_cards":"Debit Cards","warn_start_date_changed":"The next invoice will be sent on the new start date.","warn_start_date_changed_not_sent":"The next invoice will be created on the new start date.","original_start_date":"Original start date","new_start_date":"New start date","security":"Security","see_whats_new":"See what's new in v:version","wait_for_upload":"Please wait for the document upload to complete.","upgrade_for_permissions":"Upgrade to our Enterprise plan to enable permissions.","enable_second_tax_rate":"Enable specifying a <b>second tax rate<\/b>","payment_file":"Payment File","expense_file":"Expense File","product_file":"Product File","import_products":"Import Products","products_will_create":"products will be created","product_key":"Product","created_products":"Successfully created\/updated :count product(s)","export_help":"Use JSON if you plan to import the data into Invoice Ninja.<br\/>The file includes clients, products, invoices, quotes and payments.","selfhost_export_help":"<br\/>We recommend using mysqldump to create a full backup.","JSON_file":"JSON File","view_dashboard":"View Dashboard","client_session_expired":"Session Expired","client_session_expired_message":"Your session has expired. Please click the link in your email again.","auto_bill_notification":"This invoice will automatically be billed to your :payment_method on file on :due_date.","auto_bill_payment_method_bank_transfer":"bank account","auto_bill_payment_method_credit_card":"credit card","auto_bill_payment_method_paypal":"PayPal account","auto_bill_notification_placeholder":"This invoice will automatically be billed to your credit card on file on the due date.","payment_settings":"Payment Settings","on_send_date":"On send date","on_due_date":"On due date","auto_bill_ach_date_help":"ACH will always auto bill on the due date.","warn_change_auto_bill":"Due to NACHA rules, changes to this invoice may prevent ACH auto bill.","bank_account":"Bank Account","payment_processed_through_wepay":"ACH payments will be processed using WePay.","wepay_payment_tos_agree":"I agree to the WePay :terms and :privacy_policy.","privacy_policy":"Privacy Policy","wepay_payment_tos_agree_required":"You must agree to the WePay Terms of Service and Privacy Policy.","ach_email_prompt":"Please enter your email address:","verification_pending":"Verification Pending","update_font_cache":"Please force refresh the page to update the font cache.","more_options":"More options","credit_card":"Credit Card","bank_transfer":"Bank Transfer","no_transaction_reference":"We did not receive a payment transaction reference from the gateway.","use_bank_on_file":"Use Bank on File","auto_bill_email_message":"This invoice will automatically be billed to the payment method on file on the due date.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Added :date","failed_remove_payment_method":"Failed to remove the payment method","gateway_exists":"This gateway already exists","manual_entry":"Manual entry","start_of_week":"First Day of the Week","freq_inactive":"Inactive","freq_daily":"Daily","freq_weekly":"Weekly","freq_biweekly":"Biweekly","freq_two_weeks":"Two weeks","freq_four_weeks":"Four weeks","freq_monthly":"Monthly","freq_three_months":"Three months","freq_four_months":"Four months","freq_six_months":"Six months","freq_annually":"Annually","freq_two_years":"Two years","payment_type_Apply Credit":"Apply Credit","payment_type_Bank Transfer":"Bank Transfer","payment_type_Cash":"Cash","payment_type_Debit":"Debit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa Card","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover Card","payment_type_Diners Card":"Diners Card","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Credit Card Other","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Check","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA Direct Debit","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albania","country_Antarctica":"Antarctica","country_Algeria":"Algeria","country_American Samoa":"American Samoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua and 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Occupied","country_Germany":"Germany","country_Ghana":"Ghana","country_Gibraltar":"Gibraltar","country_Kiribati":"Kiribati","country_Greece":"Greece","country_Greenland":"Greenland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard Island and McDonald Islands","country_Holy See (Vatican City State)":"Holy See (Vatican City State)","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Hungary","country_Iceland":"Iceland","country_India":"India","country_Indonesia":"Indonesia","country_Iran, Islamic Republic of":"Iran, Islamic Republic of","country_Iraq":"Iraq","country_Ireland":"Ireland","country_Israel":"Israel","country_Italy":"Italy","country_Côte d'Ivoire":"Côte 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Republic","country_Lebanon":"Lebanon","country_Lesotho":"Lesotho","country_Latvia":"Latvia","country_Liberia":"Liberia","country_Libya":"Libya","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Lithuania","country_Luxembourg":"Luxembourg","country_Macao":"Macao","country_Madagascar":"Madagascar","country_Malawi":"Malawi","country_Malaysia":"Malaysia","country_Maldives":"Maldives","country_Mali":"Mali","country_Malta":"Malta","country_Martinique":"Martinique","country_Mauritania":"Mauritania","country_Mauritius":"Mauritius","country_Mexico":"Mexico","country_Monaco":"Monaco","country_Mongolia":"Mongolia","country_Moldova, Republic of":"Moldova, Republic of","country_Montenegro":"Montenegro","country_Montserrat":"Montserrat","country_Morocco":"Morocco","country_Mozambique":"Mozambique","country_Oman":"Oman","country_Namibia":"Namibia","country_Nauru":"Nauru","country_Nepal":"Nepal","country_Netherlands":"Netherlands","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Dutch part)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius and Saba","country_New Caledonia":"New Caledonia","country_Vanuatu":"Vanuatu","country_New Zealand":"New Zealand","country_Nicaragua":"Nicaragua","country_Niger":"Niger","country_Nigeria":"Nigeria","country_Niue":"Niue","country_Norfolk Island":"Norfolk Island","country_Norway":"Norway","country_Northern Mariana Islands":"Northern Mariana Islands","country_United States Minor Outlying Islands":"United States Minor Outlying Islands","country_Micronesia, Federated States of":"Micronesia, Federated States of","country_Marshall Islands":"Marshall Islands","country_Palau":"Palau","country_Pakistan":"Pakistan","country_Panama":"Panama","country_Papua New Guinea":"Papua New Guinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Philippines","country_Pitcairn":"Pitcairn","country_Poland":"Poland","country_Portugal":"Portugal","country_Guinea-Bissau":"Guinea-Bissau","country_Timor-Leste":"Timor-Leste","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"Réunion","country_Romania":"Romania","country_Russian Federation":"Russian Federation","country_Rwanda":"Rwanda","country_Saint Barthélemy":"Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension and Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts and Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Saint Martin (French part)","country_Saint Pierre and Miquelon":"Saint Pierre and Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent and the Grenadines","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome and Principe","country_Saudi Arabia":"Saudi Arabia","country_Senegal":"Senegal","country_Serbia":"Serbia","country_Seychelles":"Seychelles","country_Sierra Leone":"Sierra Leone","country_Singapore":"Singapore","country_Slovakia":"Slovakia","country_Viet Nam":"Viet Nam","country_Slovenia":"Slovenia","country_Somalia":"Somalia","country_South Africa":"South Africa","country_Zimbabwe":"Zimbabwe","country_Spain":"Spain","country_South Sudan":"South Sudan","country_Sudan":"Sudan","country_Western Sahara":"Western Sahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard and Jan Mayen","country_Swaziland":"Swaziland","country_Sweden":"Sweden","country_Switzerland":"Switzerland","country_Syrian Arab Republic":"Syrian Arab Republic","country_Tajikistan":"Tajikistan","country_Thailand":"Thailand","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad and Tobago","country_United Arab Emirates":"United Arab Emirates","country_Tunisia":"Tunisia","country_Turkey":"Turkey","country_Turkmenistan":"Turkmenistan","country_Turks and Caicos Islands":"Turks and Caicos Islands","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukraine","country_Macedonia, the former Yugoslav Republic of":"Macedonia, the former Yugoslav Republic of","country_Egypt":"Egypt","country_United Kingdom":"United Kingdom","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Isle of Man","country_Tanzania, United Republic of":"Tanzania, United Republic of","country_United States":"United States","country_Virgin Islands, U.S.":"Virgin Islands, U.S.","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Uzbekistan","country_Venezuela, Bolivarian Republic of":"Venezuela, Bolivarian Republic of","country_Wallis and Futuna":"Wallis and Futuna","country_Samoa":"Samoa","country_Yemen":"Yemen","country_Zambia":"Zambia","lang_Brazilian Portuguese":"Brazilian Portuguese","lang_Croatian":"Croatian","lang_Czech":"Czech","lang_Danish":"Danish","lang_Dutch":"Dutch","lang_English":"English","lang_English - United States":"English","lang_French":"French","lang_French - Canada":"French - Canada","lang_German":"German","lang_Italian":"Italian","lang_Japanese":"Japanese","lang_Lithuanian":"Lithuanian","lang_Norwegian":"Norwegian","lang_Polish":"Polish","lang_Spanish":"Spanish","lang_Spanish - Spain":"Spanish - Spain","lang_Swedish":"Swedish","lang_Albanian":"Albanian","lang_Greek":"Greek","lang_English - United Kingdom":"English - United Kingdom","lang_English - Australia":"English - Australia","lang_Slovenian":"Slovenian","lang_Finnish":"Finnish","lang_Romanian":"Romanian","lang_Turkish - Turkey":"Turkish - Turkey","lang_Portuguese - Brazilian":"Portuguese - Brazilian","lang_Portuguese - Portugal":"Portuguese - Portugal","lang_Thai":"Thai","lang_Macedonian":"Macedonian","lang_Chinese - Taiwan":"Chinese - Taiwan","lang_Serbian":"Serbian","lang_Bulgarian":"Bulgarian","lang_Russian (Russia)":"Russian (Russia)","industry_Accounting & Legal":"Accounting & Legal","industry_Advertising":"Advertising","industry_Aerospace":"Aerospace","industry_Agriculture":"Agriculture","industry_Automotive":"Automotive","industry_Banking & Finance":"Banking & Finance","industry_Biotechnology":"Biotechnology","industry_Broadcasting":"Broadcasting","industry_Business Services":"Business Services","industry_Commodities & Chemicals":"Commodities & Chemicals","industry_Communications":"Communications","industry_Computers & Hightech":"Computers & Hightech","industry_Defense":"Defense","industry_Energy":"Energy","industry_Entertainment":"Entertainment","industry_Government":"Government","industry_Healthcare & Life Sciences":"Healthcare & Life Sciences","industry_Insurance":"Insurance","industry_Manufacturing":"Manufacturing","industry_Marketing":"Marketing","industry_Media":"Media","industry_Nonprofit & Higher Ed":"Nonprofit & Higher Ed","industry_Pharmaceuticals":"Pharmaceuticals","industry_Professional Services & Consulting":"Professional Services & Consulting","industry_Real Estate":"Real Estate","industry_Retail & Wholesale":"Retail & Wholesale","industry_Sports":"Sports","industry_Transportation":"Transportation","industry_Travel & Luxury":"Travel & Luxury","industry_Other":"Other","industry_Photography":"Photography","view_client_portal":"View client portal","view_portal":"View Portal","vendor_contacts":"Vendor 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Type","form":"Form","link":"Link","fields":"Fields","dwolla":"Dwolla","buy_now_buttons_warning":"Note: the client and invoice are created even if the transaction isn't completed.","buy_now_buttons_disabled":"This feature requires that a product is created and a payment gateway is configured.","enable_buy_now_buttons_help":"Enable support for buy now buttons","changes_take_effect_immediately":"Note: changes take effect immediately","wepay_account_description":"Payment gateway for Invoice Ninja","payment_error_code":"There was an error processing your payment [:code]. Please try again later.","standard_fees_apply":"Fee: 2.9%\/1.2% [Credit Card\/Bank Transfer] + $0.30 per successful charge.","limit_import_rows":"Data needs to be imported in batches of :count rows or less","error_title":"Something went wrong","error_contact_text":"If you'd like help please email us at :mailaddress","no_undo":"Warning: this can't be undone.","no_contact_selected":"Please select a contact","no_client_selected":"Please select a client","gateway_config_error":"It may help to set new passwords or generate new API keys.","payment_type_on_file":":type on file","invoice_for_client":"Invoice :invoice for :client","intent_not_found":"Sorry, I'm not sure what you're asking.","intent_not_supported":"Sorry, I'm not able to do that.","client_not_found":"I wasn't able to find the client","not_allowed":"Sorry, you don't have the needed permissions","bot_emailed_invoice":"Your invoice has been sent.","bot_emailed_notify_viewed":"I'll email you when it's viewed.","bot_emailed_notify_paid":"I'll email you when it's paid.","add_product_to_invoice":"Add 1 :product","not_authorized":"You are not authorized","bot_get_email":"Hi! (wave)<br\/>Thanks for trying the Invoice Ninja Bot.<br\/>You need to create a free account to use this bot.<br\/>Send me your account email address to get started.","bot_get_code":"Thanks! I've sent a you an email with your security code.","bot_welcome":"That's it, your account is verified.<br\/>","email_not_found":"I wasn't able to find an available account for :email","invalid_code":"The code is not correct","security_code_email_subject":"Security code for Invoice Ninja Bot","security_code_email_line1":"This is your Invoice Ninja Bot security code.","security_code_email_line2":"Note: it will expire in 10 minutes.","bot_help_message":"I currently support:<br\/>• Create\\update\\email an invoice<br\/>• List products<br\/>For example:<br\/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent<\/i>","list_products":"List Products","include_item_taxes_inline":"Include <b>line item taxes in line total<\/b>","created_quotes":"Successfully created :count quotes(s)","limited_gateways":"Note: we support one credit card gateway per company.","warning":"Warning","self-update":"Update","update_invoiceninja_title":"Update Invoice Ninja","update_invoiceninja_warning":"Before start upgrading Invoice Ninja create a backup of your database and files!","update_invoiceninja_available":"A new version of Invoice Ninja is available.","update_invoiceninja_unavailable":"No new version of Invoice Ninja available.","update_invoiceninja_instructions":"Please install the new version <strong>:version<\/strong> by clicking the <em>Update now<\/em> button below. Afterwards you'll be redirected to the dashboard.","update_invoiceninja_update_start":"Update now","update_invoiceninja_download_start":"Download :version","create_new":"Create New","toggle_navigation":"Toggle Navigation","toggle_history":"Toggle History","unassigned":"Unassigned","task":"Task","contact_name":"Contact Name","city_state_postal":"City\/State\/Postal","postal_city":"Postal\/City","custom_field":"Custom Field","account_fields":"Company Fields","facebook_and_twitter":"Facebook and Twitter","facebook_and_twitter_help":"Follow our feeds to help support our project","reseller_text":"Note: the white-label license is intended for personal use, please email us at :email if you'd like to resell the app.","unnamed_client":"Unnamed Client","day":"Day","week":"Week","month":"Month","inactive_logout":"You have been logged out due to inactivity","reports":"Reports","total_profit":"Total Profit","total_expenses":"Total Expenses","quote_to":"Quote to","limit":"Limit","min_limit":"Min: :min","max_limit":"Max: :max","no_limit":"No Limits","set_limits":"Set :gateway_type Limits","enable_min":"Enable min","enable_max":"Enable max","min":"Min","max":"Max","limits_not_met":"This invoice does not meet the limits for that payment type.","date_range":"Date Range","raw":"Raw","raw_html":"Raw HTML","update":"Update","invoice_fields_help":"Drag and drop fields to change their order and location","new_category":"New Category","restore_product":"Restore Product","blank":"Blank","invoice_save_error":"There was an error saving your invoice","enable_recurring":"Enable Recurring","disable_recurring":"Disable Recurring","text":"Text","expense_will_create":"expense will be created","expenses_will_create":"expenses will be created","created_expenses":"Successfully created :count expense(s)","translate_app":"Help improve our translations with :link","expense_category":"Expense Category","go_ninja_pro":"Go Ninja Pro!","go_enterprise":"Go Enterprise!","upgrade_for_features":"Upgrade For More Features","pay_annually_discount":"Pay annually for 10 months + 2 free!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.InvoiceNinja.com","pro_upgrade_feature2":"Customize every aspect of your invoice!","enterprise_upgrade_feature1":"Set permissions for multiple-users","enterprise_upgrade_feature2":"Attach 3rd party files to invoices & expenses","much_more":"Much More!","all_pro_fetaures":"Plus all pro features!","currency_symbol":"Symbol","currency_code":"Code","buy_license":"Buy License","apply_license":"Apply License","submit":"Submit","white_label_license_key":"License Key","invalid_white_label_license":"The white label license is not valid","created_by":"Created by :name","modules":"Modules","financial_year_start":"First Month of the Year","authentication":"Authentication","checkbox":"Checkbox","invoice_signature":"Signature","show_accept_invoice_terms":"Invoice Terms Checkbox","show_accept_invoice_terms_help":"Require client to confirm that they accept the invoice terms.","show_accept_quote_terms":"Quote Terms Checkbox","show_accept_quote_terms_help":"Require client to confirm that they accept the quote terms.","require_invoice_signature":"Invoice Signature","require_invoice_signature_help":"Require client to provide their signature.","require_quote_signature":"Quote Signature","require_quote_signature_help":"Require client to provide their signature.","i_agree":"I Agree To The Terms","sign_here":"Please sign here:","authorization":"Authorization","signed":"Signed","vendor_name":"Vendor","entity_state":"State","client_created_at":"Date Created","postmark_error":"There was a problem sending the email through Postmark: :link","project":"Project","projects":"Projects","new_project":"New Project","edit_project":"Edit Project","archive_project":"Archive Project","list_projects":"List Projects","updated_project":"Successfully updated project","created_project":"Successfully created project","archived_project":"Successfully archived project","archived_projects":"Successfully archived :count projects","restore_project":"Restore Project","restored_project":"Successfully restored project","delete_project":"Delete Project","deleted_project":"Successfully deleted project","deleted_projects":"Successfully deleted :count projects","delete_expense_category":"Delete category","deleted_expense_category":"Successfully deleted category","delete_product":"Delete Product","deleted_product":"Successfully deleted product","deleted_products":"Successfully deleted :count products","restored_product":"Successfully restored product","update_credit":"Update Credit","updated_credit":"Successfully updated credit","edit_credit":"Edit Credit","realtime_preview":"Realtime Preview","realtime_preview_help":"Realtime refresh PDF preview on the invoice page when editing invoice.<br\/>Disable this to improve performance when editing invoices.","live_preview_help":"Display a live PDF preview on the invoice page.","force_pdfjs_help":"Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br\/>Enable this if your browser is automatically downloading the PDF.","force_pdfjs":"Prevent Download","redirect_url":"Redirect URL","redirect_url_help":"Optionally specify a URL to redirect to after a payment is entered.","save_draft":"Save Draft","refunded_credit_payment":"Refunded credit payment","keyboard_shortcuts":"Keyboard Shortcuts","toggle_menu":"Toggle Menu","new_...":"New ...","list_...":"List ...","created_at":"Date Created","contact_us":"Contact Us","user_guide":"User Guide","promo_message":"Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.","discount_message":":amount off expires :expires","mark_paid":"Mark Paid","marked_sent_invoice":"Successfully marked invoice sent","marked_sent_invoices":"Successfully marked invoices sent","invoice_name":"Invoice","product_will_create":"product will be created","contact_us_response":"Thank you for your message! We'll try to respond as soon as possible.","last_7_days":"Last 7 Days","last_30_days":"Last 30 Days","this_month":"This Month","last_month":"Last Month","current_quarter":"Current Quarter","last_quarter":"Last Quarter","last_year":"Last Year","custom_range":"Custom Range","url":"URL","debug":"Debug","https":"HTTPS","require":"Require","license_expiring":"Note: Your license will expire in :count days, :link to renew it.","security_confirmation":"Your email address has been confirmed.","white_label_expired":"Your white label license has expired, please consider renewing it to help support our project.","renew_license":"Renew License","iphone_app_message":"Consider downloading our :link","iphone_app":"iPhone app","android_app":"Android app","logged_in":"Logged In","switch_to_primary":"Switch to your primary company (:name) to manage your plan.","inclusive":"Inclusive","exclusive":"Exclusive","postal_city_state":"Postal\/City\/State","phantomjs_help":"In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.","phantomjs_local":"Using local PhantomJS","client_number":"Client Number","client_number_help":"Specify a prefix or use a custom pattern to dynamically set the client number.","next_client_number":"The next client number is :number.","generated_numbers":"Generated Numbers","notes_reminder1":"First Reminder","notes_reminder2":"Second Reminder","notes_reminder3":"Third Reminder","notes_reminder4":"Reminder","bcc_email":"BCC Email","tax_quote":"Tax Quote","tax_invoice":"Tax Invoice","emailed_invoices":"Successfully emailed invoices","emailed_quotes":"Successfully emailed quotes","website_url":"Website URL","domain":"Domain","domain_help":"Used in the client portal and when sending emails.","domain_help_website":"Used when sending emails.","import_invoices":"Import Invoices","new_report":"New Report","edit_report":"Edit Report","columns":"Columns","filters":"Filters","sort_by":"Sort By","draft":"Draft","unpaid":"Unpaid","aging":"Aging","age":"Age","days":"Days","age_group_0":"0 - 30 Days","age_group_30":"30 - 60 Days","age_group_60":"60 - 90 Days","age_group_90":"90 - 120 Days","age_group_120":"120+ Days","invoice_details":"Invoice Details","qty":"Quantity","profit_and_loss":"Profit and Loss","revenue":"Revenue","profit":"Profit","group_when_sorted":"Group Sort","group_dates_by":"Group Dates By","year":"Year","view_statement":"View Statement","statement":"Statement","statement_date":"Statement Date","mark_active":"Mark Active","send_automatically":"Send Automatically","initial_email":"Initial Email","invoice_not_emailed":"This invoice hasn't been emailed.","quote_not_emailed":"This quote hasn't been emailed.","sent_by":"Sent by :user","recipients":"Recipients","save_as_default":"Save as default","start_of_week_help":"Used by <b>date<\/b> selectors","financial_year_start_help":"Used by <b>date range<\/b> selectors","reports_help":"Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.","this_year":"This Year","ninja_tagline":"Create. Send. Get Paid.","login_or_existing":"Or login with a connected account.","sign_up_now":"Sign Up Now","not_a_member_yet":"Not a member yet?","login_create_an_account":"Create an Account!","invoice_from":"Invoices From:","email_alias_message":"We require each company to have a unique email address.<br\/>Consider using an alias. ie, email+label@example.com","full_name":"Full Name","month_year":"MONTH\/YEAR","valid_thru":"Valid\\nthru","product_fields":"Product Fields","custom_product_fields_help":"Add a field when creating a product or invoice and display the label and value on the PDF.","freq_two_months":"Two months","freq_yearly":"Annually","profile":"Profile","payment_type_help":"Sets the default <b>manual payment type<\/b>.","industry_Construction":"Construction","your_statement":"Your Statement","statement_issued_to":"Statement issued to","statement_to":"Statement to","customize_options":"Customize options","created_payment_term":"Successfully created payment term","updated_payment_term":"Successfully updated payment term","archived_payment_term":"Successfully archived payment term","resend_invite":"Resend Invitation","credit_created_by":"Credit created by payment :transaction_reference","created_payment_and_credit":"Successfully created payment and credit","created_payment_and_credit_emailed_client":"Successfully created payment and credit, and emailed client","create_project":"Create project","create_vendor":"Create vendor","create_expense_category":"Create category","pro_plan_reports":":link to enable reports by joining the Pro Plan","mark_ready":"Mark Ready","limits":"Limits","fees":"Fees","fee":"Fee","set_limits_fees":"Set :gateway_type Limits\/Fees","fees_tax_help":"Enable line item taxes to set the fee tax rates.","fees_sample":"The fee for a :amount invoice would be :total.","discount_sample":"The discount for a :amount invoice would be :total.","no_fees":"No Fees","gateway_fees_disclaimer":"Warning: not all states\/payment gateways allow adding fees, please review local laws\/terms of service.","percent":"Percent","location":"Location","line_item":"Line Item","surcharge":"Surcharge","location_first_surcharge":"Enabled - First surcharge","location_second_surcharge":"Enabled - Second surcharge","location_line_item":"Enabled - Line item","online_payment_surcharge":"Online Payment Surcharge","gateway_fees":"Gateway Fees","fees_disabled":"Fees are disabled","gateway_fees_help":"Automatically add an online payment surcharge\/discount.","gateway":"Gateway","gateway_fee_change_warning":"If there are unpaid invoices with fees they need to be updated manually.","fees_surcharge_help":"Customize surcharge :link.","label_and_taxes":"label and taxes","billable":"Billable","logo_warning_too_large":"The image file is too large.","logo_warning_fileinfo":"Warning: To support gifs the fileinfo PHP extension needs to be enabled.","logo_warning_invalid":"There was a problem reading the image file, please try a different format.","error_refresh_page":"An error occurred, please refresh the page and try again.","data":"Data","imported_settings":"Successfully imported settings","reset_counter":"Reset Counter","next_reset":"Next Reset","reset_counter_help":"Automatically reset the invoice and quote counters.","auto_bill_failed":"Auto-billing for invoice :invoice_number failed","online_payment_discount":"Online Payment Discount","created_new_company":"Successfully created new company","fees_disabled_for_gateway":"Fees are disabled for this gateway.","logout_and_delete":"Log Out\/Delete Account","tax_rate_type_help":"Inclusive tax rates adjust the line item cost when selected.<br\/>Only exclusive tax rates can be used as a default.","invoice_footer_help":"Use $pageNumber and $pageCount to display the page information.","credit_note":"Credit Note","credit_issued_to":"Credit issued to","credit_to":"Credit to","your_credit":"Your Credit","credit_number":"Credit Number","create_credit_note":"Create Credit Note","menu":"Menu","error_incorrect_gateway_ids":"Error: The gateways table has incorrect ids.","purge_data":"Purge Data","delete_data":"Delete Data","purge_data_help":"Permanently delete all data but keep the account and settings.","cancel_account_help":"Permanently delete the account along with all data and setting.","purge_successful":"Successfully purged company data","forbidden":"Forbidden","purge_data_message":"Warning: This will permanently erase your data, there is no undo.","contact_phone":"Contact Phone","contact_email":"Contact Email","reply_to_email":"Reply-To Email","reply_to_email_help":"Specify the reply-to address for client emails.","bcc_email_help":"Privately include this address with client emails.","import_complete":"Your import has successfully completed.","confirm_account_to_import":"Please confirm your account to import data.","import_started":"Your import has started, we'll send you an email once it completes.","listening":"Listening...","microphone_help":"Say \"new invoice for [client]\" or \"show me [client]'s archived payments\"","voice_commands":"Voice Commands","sample_commands":"Sample commands","voice_commands_feedback":"We're actively working to improve this feature, if there's a command you'd like us to support please email us at :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Money Order","archived_products":"Successfully archived :count products","recommend_on":"We recommend <b>enabling<\/b> this setting.","recommend_off":"We recommend <b>disabling<\/b> this setting.","notes_auto_billed":"Auto-billed","surcharge_label":"Surcharge Label","contact_fields":"Contact Fields","custom_contact_fields_help":"Add a field when creating a contact and optionally display the label and value on the PDF.","datatable_info":"Showing :start to :end of :total entries","credit_total":"Credit Total","mark_billable":"Mark billable","billed":"Billed","company_variables":"Company Variables","client_variables":"Client Variables","invoice_variables":"Invoice Variables","navigation_variables":"Navigation Variables","custom_variables":"Custom Variables","invalid_file":"Invalid file type","add_documents_to_invoice":"Add Documents to Invoice","mark_expense_paid":"Mark paid","white_label_license_error":"Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.","plan_price":"Plan Price","wrong_confirmation":"Incorrect confirmation code","oauth_taken":"The account is already registered","emailed_payment":"Successfully emailed payment","email_payment":"Email Payment","invoiceplane_import":"Use :link to migrate your data from InvoicePlane.","duplicate_expense_warning":"Warning: This :link may be a duplicate","expense_link":"expense","resume_task":"Resume Task","resumed_task":"Successfully resumed task","quote_design":"Quote Design","default_design":"Standard Design","custom_design1":"Custom Design 1","custom_design2":"Custom Design 2","custom_design3":"Custom Design 3","empty":"Empty","load_design":"Load Design","accepted_card_logos":"Accepted Card Logos","phantomjs_local_and_cloud":"Using local PhantomJS, falling back to phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Analytics Key","analytics_key_help":"Track payments using :link","start_date_required":"The start date is required","application_settings":"Application Settings","database_connection":"Database Connection","driver":"Driver","host":"Host","database":"Database","test_connection":"Test connection","from_name":"From Name","from_address":"From Address","port":"Port","encryption":"Encryption","mailgun_domain":"Mailgun Domain","mailgun_private_key":"Mailgun Private Key","send_test_email":"Send test email","select_label":"Select Label","label":"Label","service":"Service","update_payment_details":"Update payment details","updated_payment_details":"Successfully updated payment details","update_credit_card":"Update Credit Card","recurring_expenses":"Recurring Expenses","recurring_expense":"Recurring Expense","new_recurring_expense":"New Recurring Expense","edit_recurring_expense":"Edit Recurring Expense","archive_recurring_expense":"Archive Recurring Expense","list_recurring_expense":"List Recurring Expenses","updated_recurring_expense":"Successfully updated recurring expense","created_recurring_expense":"Successfully created recurring expense","archived_recurring_expense":"Successfully archived recurring expense","restore_recurring_expense":"Restore Recurring Expense","restored_recurring_expense":"Successfully restored recurring expense","delete_recurring_expense":"Delete Recurring Expense","deleted_recurring_expense":"Successfully deleted project","view_recurring_expense":"View Recurring Expense","taxes_and_fees":"Taxes and fees","import_failed":"Import Failed","recurring_prefix":"Recurring Prefix","options":"Options","credit_number_help":"Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.","next_credit_number":"The next credit number is :number.","padding_help":"The number of zero's to pad the number.","import_warning_invalid_date":"Warning: The date format appears to be invalid.","product_notes":"Product Notes","app_version":"App Version","ofx_version":"OFX Version","error_app_key_set_to_default":"Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Charge Late Fee","late_fee_amount":"Late Fee Amount","late_fee_percent":"Late Fee Percent","late_fee_added":"Late fee added on :date","download_invoice":"Download Invoice","download_quote":"Download Quote","invoices_are_attached":"Your invoice PDFs are attached.","downloaded_invoice":"An email will be sent with the invoice PDF","downloaded_quote":"An email will be sent with the quote PDF","downloaded_invoices":"An email will be sent with the invoice PDFs","downloaded_quotes":"An email will be sent with the quote PDFs","clone_expense":"Clone Expense","default_documents":"Default Documents","send_email_to_client":"Send email to the client","refund_subject":"Refund Processed","refund_body":"You have been processed a refund of :amount for invoice :invoice_number.","currency_us_dollar":"US Dollar","currency_british_pound":"British Pound","currency_euro":"Euro","currency_south_african_rand":"South African Rand","currency_danish_krone":"Danish Krone","currency_israeli_shekel":"Israeli Shekel","currency_swedish_krona":"Swedish Krona","currency_kenyan_shilling":"Kenyan Shilling","currency_canadian_dollar":"Canadian Dollar","currency_philippine_peso":"Philippine Peso","currency_indian_rupee":"Indian Rupee","currency_australian_dollar":"Australian Dollar","currency_singapore_dollar":"Singapore Dollar","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"New Zealand Dollar","currency_vietnamese_dong":"Vietnamese Dong","currency_swiss_franc":"Swiss Franc","currency_guatemalan_quetzal":"Guatemalan Quetzal","currency_malaysian_ringgit":"Malaysian Ringgit","currency_brazilian_real":"Brazilian Real","currency_thai_baht":"Thai Baht","currency_nigerian_naira":"Nigerian Naira","currency_argentine_peso":"Argentine Peso","currency_bangladeshi_taka":"Bangladeshi Taka","currency_united_arab_emirates_dirham":"United Arab Emirates Dirham","currency_hong_kong_dollar":"Hong Kong Dollar","currency_indonesian_rupiah":"Indonesian Rupiah","currency_mexican_peso":"Mexican Peso","currency_egyptian_pound":"Egyptian Pound","currency_colombian_peso":"Colombian Peso","currency_west_african_franc":"West African Franc","currency_chinese_renminbi":"Chinese Renminbi","currency_rwandan_franc":"Rwandan Franc","currency_tanzanian_shilling":"Tanzanian Shilling","currency_netherlands_antillean_guilder":"Netherlands Antillean Guilder","currency_trinidad_and_tobago_dollar":"Trinidad and Tobago Dollar","currency_east_caribbean_dollar":"East Caribbean Dollar","currency_ghanaian_cedi":"Ghanaian Cedi","currency_bulgarian_lev":"Bulgarian Lev","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"Turkish Lira","currency_romanian_new_leu":"Romanian New Leu","currency_croatian_kuna":"Croatian Kuna","currency_saudi_riyal":"Saudi Riyal","currency_japanese_yen":"Japanese Yen","currency_maldivian_rufiyaa":"Maldivian Rufiyaa","currency_costa_rican_colon":"Costa Rican Colón","currency_pakistani_rupee":"Pakistani Rupee","currency_polish_zloty":"Polish Zloty","currency_sri_lankan_rupee":"Sri Lankan Rupee","currency_czech_koruna":"Czech Koruna","currency_uruguayan_peso":"Uruguayan Peso","currency_namibian_dollar":"Namibian Dollar","currency_tunisian_dinar":"Tunisian Dinar","currency_russian_ruble":"Russian Ruble","currency_mozambican_metical":"Mozambican Metical","currency_omani_rial":"Omani Rial","currency_ukrainian_hryvnia":"Ukrainian Hryvnia","currency_macanese_pataca":"Macanese Pataca","currency_taiwan_new_dollar":"Taiwan New Dollar","currency_dominican_peso":"Dominican Peso","currency_chilean_peso":"Chilean Peso","currency_icelandic_krona":"Icelandic Króna","currency_papua_new_guinean_kina":"Papua New Guinean Kina","currency_jordanian_dinar":"Jordanian Dinar","currency_myanmar_kyat":"Myanmar Kyat","currency_peruvian_sol":"Peruvian Sol","currency_botswana_pula":"Botswana Pula","currency_hungarian_forint":"Hungarian Forint","currency_ugandan_shilling":"Ugandan Shilling","currency_barbadian_dollar":"Barbadian Dollar","currency_brunei_dollar":"Brunei Dollar","currency_georgian_lari":"Georgian Lari","currency_qatari_riyal":"Qatari Riyal","currency_honduran_lempira":"Honduran Lempira","currency_surinamese_dollar":"Surinamese Dollar","currency_bahraini_dinar":"Bahraini Dinar","currency_venezuelan_bolivars":"Venezuelan Bolivars","currency_south_korean_won":"South Korean Won","currency_moroccan_dirham":"Moroccan Dirham","currency_jamaican_dollar":"Jamaican Dollar","currency_angolan_kwanza":"Angolan Kwanza","currency_haitian_gourde":"Haitian Gourde","currency_zambian_kwacha":"Zambian Kwacha","currency_nepalese_rupee":"Nepalese Rupee","currency_cfp_franc":"CFP Franc","currency_mauritian_rupee":"Mauritian Rupee","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"Kuwaiti Dinar","currency_algerian_dinar":"Algerian Dinar","currency_macedonian_denar":"Macedonian Denar","currency_fijian_dollar":"Fijian Dollar","currency_bolivian_boliviano":"Bolivian Boliviano","currency_albanian_lek":"Albanian Lek","currency_serbian_dinar":"Serbian Dinar","currency_lebanese_pound":"Lebanese Pound","currency_armenian_dram":"Armenian Dram","currency_azerbaijan_manat":"Azerbaijan Manat","currency_bosnia_and_herzegovina_convertible_mark":"Bosnia and Herzegovina Convertible Mark","currency_belarusian_ruble":"Belarusian Ruble","currency_moldovan_leu":"Moldovan Leu","currency_kazakhstani_tenge":"Kazakhstani Tenge","currency_gibraltar_pound":"Gibraltar Pound","currency_gambia_dalasi":"Gambia Dalasi","currency_paraguayan_guarani":"Paraguayan Guarani","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"BZ Dollar","review_app_help":"We hope you're enjoying using the app.<br\/>If you'd consider :link we'd greatly appreciate it!","writing_a_review":"writing a review","use_english_version":"Make sure to use the English version of the files.<br\/>We use the column headers to match the fields.","tax1":"First Tax","tax2":"Second Tax","fee_help":"Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.","format_export":"Exporting format","custom1":"First Custom","custom2":"Second Custom","contact_first_name":"Contact First Name","contact_last_name":"Contact Last Name","contact_custom1":"Contact First Custom","contact_custom2":"Contact Second Custom","currency":"Currency","ofx_help":"To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.","comments":"comments","item_product":"Item Product","item_notes":"Item Notes","item_cost":"Item Cost","item_quantity":"Item Quantity","item_tax_rate":"Item Tax Rate","item_tax_name":"Item Tax Name","item_tax1":"Item Tax1","item_tax2":"Item Tax2","delete_company":"Delete Company","delete_company_help":"Permanently delete the company along with all data and setting.","delete_company_message":"Warning: This will permanently delete your company, there is no undo.","applied_discount":"The coupon has been applied, the plan price has been reduced by :discount%.","applied_free_year":"The coupon has been applied, your account has been upgraded to pro for one year.","contact_us_help":"If you're reporting an error please include any relevant logs from storage\/logs\/laravel-error.log","include_errors":"Include Errors","include_errors_help":"Include :link from storage\/logs\/laravel-error.log","recent_errors":"recent errors","customer":"Customer","customers":"Customers","created_customer":"Successfully created customer","created_customers":"Successfully created :count customers","purge_details":"The data in your company (:account) has been successfully purged.","deleted_company":"Successfully deleted company","deleted_account":"Successfully canceled account","deleted_company_details":"Your company (:account) has been successfully deleted.","deleted_account_details":"Your account (:account) has been successfully deleted.","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Direct Debit","name_without_special_characters":"Please enter a name with only the letters a-z and whitespaces","enable_alipay":"Accept Alipay","enable_sofort":"Accept EU bank transfers","stripe_alipay_help":"These gateways also need to be activated in :link.","calendar":"Calendar","pro_plan_calendar":":link to enable the calendar by joining the Pro Plan","what_are_you_working_on":"What are you working on?","time_tracker":"Time Tracker","refresh":"Refresh","filter_sort":"Filter\/Sort","no_description":"No Description","time_tracker_login":"Time Tracker Login","save_or_discard":"Save or discard your changes","discard_changes":"Discard Changes","tasks_not_enabled":"Tasks are not enabled.","started_task":"Successfully started task","create_client":"Create Client","download_desktop_app":"Download the desktop app","download_iphone_app":"Download the iPhone app","download_android_app":"Download the Android app","time_tracker_mobile_help":"Double tap a task to select it","stopped":"Stopped","ascending":"Ascending","descending":"Descending","sort_field":"Sort By","sort_direction":"Direction","discard":"Discard","time_am":"AM","time_pm":"PM","time_mins":"mins","time_hr":"hr","time_hrs":"hrs","clear":"Clear","warn_payment_gateway":"Note: accepting online payments requires a payment gateway, :link to add one.","task_rate":"Task Rate","task_rate_help":"Set the default rate for invoiced tasks.","past_due":"Past Due","document":"Document","invoice_or_expense":"Invoice\/Expense","invoice_pdfs":"Invoice PDFs","enable_sepa":"Accept SEPA","enable_bitcoin":"Accept Bitcoin","iban":"IBAN","sepa_authorization":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","recover_license":"Recover License","purchase":"Purchase","recover":"Recover","apply":"Apply","recover_white_label_header":"Recover White Label License","apply_white_label_header":"Apply White Label License","videos":"Videos","video":"Video","return_to_invoice":"Return to Invoice","partial_due_date":"Partial Due Date","task_fields":"Task Fields","product_fields_help":"Drag and drop fields to change their order","custom_value1":"Custom Value","custom_value2":"Custom Value","enable_two_factor":"Two-Factor Authentication","enable_two_factor_help":"Use your phone to confirm your identity when logging in","two_factor_setup":"Two-Factor Setup","two_factor_setup_help":"Scan the bar code with a :link compatible app.","one_time_password":"One Time Password","set_phone_for_two_factor":"Set your mobile phone number as a backup to enable.","enabled_two_factor":"Successfully enabled Two-Factor Authentication","add_product":"Add Product","email_will_be_sent_on":"Note: the email will be sent on :date.","invoice_product":"Invoice Product","self_host_login":"Self-Host Login","set_self_hoat_url":"Self-Host URL","local_storage_required":"Error: local storage is not available.","your_password_reset_link":"Your Password Reset Link","subdomain_taken":"The subdomain is already in use","client_login":"Client Login","converted_amount":"Converted Amount","default":"Default","shipping_address":"Shipping Address","bllling_address":"Billing Address","billing_address1":"Billing Street","billing_address2":"Billing Apt\/Suite","billing_city":"Billing City","billing_state":"Billing State\/Province","billing_postal_code":"Billing Postal Code","billing_country":"Billing Country","shipping_address1":"Shipping Street","shipping_address2":"Shipping Apt\/Suite","shipping_city":"Shipping City","shipping_state":"Shipping State\/Province","shipping_postal_code":"Shipping Postal Code","shipping_country":"Shipping Country","classify":"Classify","show_shipping_address_help":"Require client to provide their shipping address","ship_to_billing_address":"Ship to billing address","delivery_note":"Delivery Note","show_tasks_in_portal":"Show tasks in the client portal","cancel_schedule":"Cancel Schedule","scheduled_report":"Scheduled Report","scheduled_report_help":"Email the :report report as :format to :email","created_scheduled_report":"Successfully scheduled report","deleted_scheduled_report":"Successfully canceled scheduled report","scheduled_report_attached":"Your scheduled :type report is attached.","scheduled_report_error":"Failed to create schedule report","invalid_one_time_password":"Invalid one time password","apple_pay":"Apple\/Google Pay","enable_apple_pay":"Accept Apple Pay and Pay with Google","requires_subdomain":"This payment type requires that a :link.","subdomain_is_set":"subdomain is set","verification_file":"Verification File","verification_file_missing":"The verification file is needed to accept payments.","apple_pay_domain":"Use <code>:domain<\/code> as the domain in :link.","apple_pay_not_supported":"Sorry, Apple\/Google Pay isn't supported by your browser","optional_payment_methods":"Optional Payment Methods","add_subscription":"Add Subscription","target_url":"Target","target_url_help":"When the selected event occurs the app will post the entity to the target URL.","event":"Event","subscription_event_1":"Created Client","subscription_event_2":"Created Invoice","subscription_event_3":"Created Quote","subscription_event_4":"Created Payment","subscription_event_5":"Created Vendor","subscription_event_6":"Updated Quote","subscription_event_7":"Deleted Quote","subscription_event_8":"Updated Invoice","subscription_event_9":"Deleted Invoice","subscription_event_10":"Updated Client","subscription_event_11":"Deleted Client","subscription_event_12":"Deleted Payment","subscription_event_13":"Updated Vendor","subscription_event_14":"Deleted Vendor","subscription_event_15":"Created Expense","subscription_event_16":"Updated Expense","subscription_event_17":"Deleted Expense","subscription_event_18":"Created Task","subscription_event_19":"Updated Task","subscription_event_20":"Deleted Task","subscription_event_21":"Approved Quote","subscriptions":"Subscriptions","updated_subscription":"Successfully updated subscription","created_subscription":"Successfully created subscription","edit_subscription":"Edit Subscription","archive_subscription":"Archive Subscription","archived_subscription":"Successfully archived subscription","project_error_multiple_clients":"The projects can't belong to different clients","invoice_project":"Invoice Project","module_recurring_invoice":"Recurring Invoices","module_credit":"Credits","module_quote":"Quotes & Proposals","module_task":"Tasks & Projects","module_expense":"Expenses & Vendors","module_ticket":"Tickets","reminders":"Reminders","send_client_reminders":"Send email reminders","can_view_tasks":"Tasks are visible in the portal","is_not_sent_reminders":"Reminders are not sent","promotion_footer":"Your promotion will expire soon, :link to upgrade now.","unable_to_delete_primary":"Note: to delete this company first delete all linked companies.","please_register":"Please register your account","processing_request":"Processing request","mcrypt_warning":"Warning: Mcrypt is deprecated, run :command to update your cipher.","edit_times":"Edit Times","inclusive_taxes_help":"Include <b>taxes in the cost<\/b>","inclusive_taxes_notice":"This setting can not be changed once an invoice has been created.","inclusive_taxes_warning":"Warning: existing invoices will need to be resaved","copy_shipping":"Copy Shipping","copy_billing":"Copy Billing","quote_has_expired":"The quote has expired, please contact the merchant.","empty_table_footer":"Showing 0 to 0 of 0 entries","do_not_trust":"Do not remember this device","trust_for_30_days":"Trust for 30 days","trust_forever":"Trust forever","kanban":"Kanban","backlog":"Backlog","ready_to_do":"Ready to do","in_progress":"In progress","add_status":"Add status","archive_status":"Archive Status","new_status":"New Status","convert_products":"Convert Products","convert_products_help":"Automatically convert product prices to the client's currency","improve_client_portal_link":"Set a subdomain to shorten the client portal link.","budgeted_hours":"Budgeted Hours","progress":"Progress","view_project":"View Project","summary":"Summary","endless_reminder":"Endless Reminder","signature_on_invoice_help":"Add the following code to show your client's signature on the PDF.","signature_on_pdf":"Show on PDF","signature_on_pdf_help":"Show the client signature on the invoice\/quote PDF.","expired_white_label":"The white label license has expired","return_to_login":"Return to Login","convert_products_tip":"Note: add a :link named \":name\" to see the exchange rate.","amount_greater_than_balance":"The amount is greater than the invoice balance, a credit will be created with the remaining amount.","custom_fields_tip":"Use <code>Label|Option1,Option2<\/code> to show a select box.","client_information":"Client Information","updated_client_details":"Successfully updated client details","auto":"Auto","tax_amount":"Tax Amount","tax_paid":"Tax Paid","none":"None","proposal_message_button":"To view your proposal for :amount, click the button below.","proposal":"Proposal","proposals":"Proposals","list_proposals":"List Proposals","new_proposal":"New Proposal","edit_proposal":"Edit Proposal","archive_proposal":"Archive Proposal","delete_proposal":"Delete Proposal","created_proposal":"Successfully created proposal","updated_proposal":"Successfully updated proposal","archived_proposal":"Successfully archived proposal","deleted_proposal":"Successfully archived proposal","archived_proposals":"Successfully archived :count proposals","deleted_proposals":"Successfully archived :count proposals","restored_proposal":"Successfully restored proposal","restore_proposal":"Restore Proposal","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"New Snippet","edit_proposal_snippet":"Edit Snippet","archive_proposal_snippet":"Archive Snippet","delete_proposal_snippet":"Delete Snippet","created_proposal_snippet":"Successfully created snippet","updated_proposal_snippet":"Successfully updated snippet","archived_proposal_snippet":"Successfully archived snippet","deleted_proposal_snippet":"Successfully archived snippet","archived_proposal_snippets":"Successfully archived :count snippets","deleted_proposal_snippets":"Successfully archived :count snippets","restored_proposal_snippet":"Successfully restored snippet","restore_proposal_snippet":"Restore Snippet","template":"Template","templates":"Templates","proposal_template":"Template","proposal_templates":"Templates","new_proposal_template":"New Template","edit_proposal_template":"Edit Template","archive_proposal_template":"Archive Template","delete_proposal_template":"Delete Template","created_proposal_template":"Successfully created template","updated_proposal_template":"Successfully updated template","archived_proposal_template":"Successfully archived template","deleted_proposal_template":"Successfully archived template","archived_proposal_templates":"Successfully archived :count templates","deleted_proposal_templates":"Successfully archived :count templates","restored_proposal_template":"Successfully restored template","restore_proposal_template":"Restore Template","proposal_category":"Category","proposal_categories":"Categories","new_proposal_category":"New Category","edit_proposal_category":"Edit Category","archive_proposal_category":"Archive Category","delete_proposal_category":"Delete Category","created_proposal_category":"Successfully created category","updated_proposal_category":"Successfully updated category","archived_proposal_category":"Successfully archived category","deleted_proposal_category":"Successfully archived category","archived_proposal_categories":"Successfully archived :count categories","deleted_proposal_categories":"Successfully archived :count categories","restored_proposal_category":"Successfully restored category","restore_proposal_category":"Restore Category","delete_status":"Delete Status","standard":"Standard","icon":"Icon","proposal_not_found":"The requested proposal is not available","create_proposal_category":"Create category","clone_proposal_template":"Clone Template","proposal_email":"Proposal Email","proposal_subject":"New proposal :number from :account","proposal_message":"To view your proposal for :amount, click the link below.","emailed_proposal":"Successfully emailed proposal","load_template":"Load Template","no_assets":"No images, drag to upload","add_image":"Add Image","select_image":"Select Image","upgrade_to_upload_images":"Upgrade to the enterprise plan to upload images","delete_image":"Delete Image","delete_image_help":"Warning: deleting the image will remove it from all proposals.","amount_variable_help":"Note: the invoice $amount field will use the partial\/deposit field if set otherwise it will use the invoice balance.","taxes_are_included_help":"Note: Inclusive taxes have been enabled.","taxes_are_not_included_help":"Note: Inclusive taxes are not enabled.","change_requires_purge":"Changing this setting requires :link the account data.","purging":"purging","warning_local_refund":"The refund will be recorded in the app but will NOT be processed by the payment gateway.","email_address_changed":"Email address has been changed","email_address_changed_message":"The email address for your account has been changed from :old_email to :new_email.","test":"Test","beta":"Beta","gmp_required":"Exporting to ZIP requires the GMP extension","email_history":"Email History","loading":"Loading","no_messages_found":"No messages found","processing":"Processing","reactivate":"Reactivate","reactivated_email":"The email address has been reactivated","emails":"Emails","opened":"Opened","bounced":"Bounced","total_sent":"Total Sent","total_opened":"Total Opened","total_bounced":"Total Bounced","total_spam":"Total Spam","platforms":"Platforms","email_clients":"Email Clients","mobile":"Mobile","desktop":"Desktop","webmail":"Webmail","group":"Group","subgroup":"Subgroup","unset":"Unset","received_new_payment":"You've received a new payment!","slack_webhook_help":"Receive payment notifications using :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Accept","accepted_terms":"Successfully accepted the latest terms of service","invalid_url":"Invalid URL","workflow_settings":"Workflow Settings","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automatically email recurring invoices when created.","auto_archive_invoice":"Auto Archive","auto_archive_invoice_help":"Automatically archive invoices when paid.","auto_archive_quote":"Auto Archive","auto_archive_quote_help":"Automatically archive quotes when converted to invoice.","require_approve_quote":"Require approve quote","require_approve_quote_help":"Require clients to approve quotes.","allow_approve_expired_quote":"Allow approve expired quote","allow_approve_expired_quote_help":"Allow clients to approve expired quotes.","invoice_workflow":"Invoice Workflow","quote_workflow":"Quote Workflow","client_must_be_active":"Error: the client must be active","purge_client":"Purge Client","purged_client":"Successfully purged client","purge_client_warning":"All related records (invoices, tasks, expenses, documents, etc) will also be deleted.","clone_product":"Clone Product","item_details":"Item Details","send_item_details_help":"Send line item details to the payment gateway.","view_proposal":"View Proposal","view_in_portal":"View in Portal","cookie_message":"This website uses cookies to ensure you get the best experience on our website.","got_it":"Got it!","vendor_will_create":"vendor will be created","vendors_will_create":"vendors will be created","created_vendors":"Successfully created :count vendor(s)","import_vendors":"Import Vendors","company":"Company","client_field":"Client Field","contact_field":"Contact Field","product_field":"Product Field","task_field":"Task Field","project_field":"Project Field","expense_field":"Expense Field","vendor_field":"Vendor Field","company_field":"Company Field","invoice_field":"Invoice Field","invoice_surcharge":"Invoice Surcharge","custom_task_fields_help":"Add a field when creating a task.","custom_project_fields_help":"Add a field when creating a project.","custom_expense_fields_help":"Add a field when creating an expense.","custom_vendor_fields_help":"Add a field when creating a vendor.","messages":"Messages","unpaid_invoice":"Unpaid Invoice","paid_invoice":"Paid Invoice","unapproved_quote":"Unapproved Quote","unapproved_proposal":"Unapproved Proposal","autofills_city_state":"Auto-fills city\/state","no_match_found":"No match found","password_strength":"Password Strength","strength_weak":"Weak","strength_good":"Good","strength_strong":"Strong","mark":"Mark","updated_task_status":"Successfully update task status","background_image":"Background Image","background_image_help":"Use the :link to manage your images, we recommend using a small file.","proposal_editor":"proposal editor","background":"Background","guide":"Guide","gateway_fee_item":"Gateway Fee Item","gateway_fee_description":"Gateway Fee Surcharge","gateway_fee_discount_description":"Gateway Fee Discount","show_payments":"Show Payments","show_aging":"Show Aging","reference":"Reference","amount_paid":"Amount Paid","send_notifications_for":"Send Notifications For","all_invoices":"All Invoices","my_invoices":"My Invoices","payment_reference":"Payment Reference","maximum":"Maximum","sort":"Sort","refresh_complete":"Refresh Complete","please_enter_your_email":"Please enter your email","please_enter_your_password":"Please enter your password","please_enter_your_url":"Please enter your URL","please_enter_a_product_key":"Please enter a product key","an_error_occurred":"An error occurred","overview":"Overview","copied_to_clipboard":"Copied :value to the clipboard","error":"Error","could_not_launch":"Could not launch","additional":"Additional","ok":"Ok","email_is_invalid":"Email is invalid","items":"Items","partial_deposit":"Partial\/Deposit","add_item":"Add Item","total_amount":"Total Amount","pdf":"PDF","invoice_status_id":"Invoice Status","click_plus_to_add_item":"Click + to add an item","count_selected":":count selected","dismiss":"Dismiss","please_select_a_date":"Please select a date","please_select_a_client":"Please select a client","language":"Language","updated_at":"Updated","please_enter_an_invoice_number":"Please enter an invoice number","please_enter_a_quote_number":"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":"Edit Recurring Invoice","edit_recurring_quote":"Edit Recurring Quote","quote_status":"Quote Status","please_select_an_invoice":"Please select an invoice","filtered_by":"Filtered by","payment_status":"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":"If you're using the mobile app you may need to do a full refresh.","enable_proposals_for_background":"To upload a background image :link to enable the proposals module.","ticket_assignment":"Ticket :ticket_number has been assigned to :agent","ticket_contact_reply":"Ticket :ticket_number has been updated by client :contact","ticket_new_template_subject":"Ticket :ticket_number has been created.","ticket_updated_template_subject":"Ticket :ticket_number has been updated.","ticket_closed_template_subject":"Ticket :ticket_number has been closed.","ticket_overdue_template_subject":"Ticket :ticket_number is now overdue","merge":"Merge","merged":"Merged","agent":"Agent","parent_ticket":"Parent Ticket","linked_tickets":"Linked Tickets","merge_prompt":"Enter ticket number to merge into","merge_from_to":"Ticket #:old_ticket merged into Ticket #:new_ticket","merge_closed_ticket_text":"Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject","merge_updated_ticket_text":"Ticket #:old_ticket was closed and merged into this ticket","merge_placeholder":"Merge ticket #:ticket into the following ticket","select_ticket":"Select Ticket","new_internal_ticket":"New internal ticket","internal_ticket":"Internal ticket","create_ticket":"Create ticket","allow_inbound_email_tickets_external":"New Tickets by email (Client)","allow_inbound_email_tickets_external_help":"Allow clients to create new tickets by email","include_in_filter":"Include in filter","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Compare","hosted_login":"Hosted Login","selfhost_login":"Selfhost Login","google_login":"Google Login","thanks_for_patience":"Thank for your patience while we work to implement these features.\\n\\nWe hope to have them completed in the next few months.\\n\\nUntil then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"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 <b>description and cost<\/b> 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 <b>Valid Until<\/b> value on quotes to this many days in the future.  Leave blank to disable.","usually_pays_in_days":"Days","requires_an_enterprise_plan":"Requires an enterprise plan","take_picture":"Take Picture","upload_file":"Upload File","new_document":"New Document","edit_document":"Edit Document","uploaded_document":"Successfully uploaded document","updated_document":"Successfully updated document","archived_document":"Successfully archived document","deleted_document":"Successfully deleted document","restored_document":"Successfully restored document","no_history":"No History","expense_status_1":"Logged","expense_status_2":"Pending","expense_status_3":"Invoiced","no_record_selected":"No record selected","error_unsaved_changes":"Please save or cancel your changes","thank_you_for_your_purchase":"Thank you for your purchase!","redeem":"Redeem","back":"Back","past_purchases":"Past Purchases","annual_subscription":"Annual Subscription","pro_plan":"Pro Plan","enterprise_plan":"Enterprise Plan","count_users":":count users","upgrade":"Upgrade","please_enter_a_first_name":"Please enter a first name","please_enter_a_last_name":"Please enter a last name","please_agree_to_terms_and_privacy":"Please agree to the terms of service and privacy policy to create an account.","i_agree_to_the":"I agree to the","terms_of_service_link":"terms of service","privacy_policy_link":"privacy policy","view_website":"View Website","create_account":"Create Account","email_login":"Email Login","late_fees":"Late Fees","payment_number":"Payment Number","before_due_date":"Before the due date","after_due_date":"After the due date","after_invoice_date":"After the invoice date","filtered_by_user":"Filtered by User","created_user":"Successfully created user","primary_font":"Primary Font","secondary_font":"Secondary Font","number_padding":"Number Padding","general":"General","surcharge_field":"Surcharge Field","company_value":"Company Value","credit_field":"Credit Field","payment_field":"Payment Field","group_field":"Group Field","number_counter":"Number Counter","number_pattern":"Number Pattern","custom_javascript":"Custom JavaScript","portal_mode":"Portal Mode","attach_pdf":"Attach PDF","attach_documents":"Attach Documents","attach_ubl":"Attach UBL","email_style":"Email Style","processed":"Processed","fee_amount":"Fee Amount","fee_percent":"Fee Percent","fee_cap":"Fee Cap","limits_and_fees":"Limits\/Fees","credentials":"Credentials","require_billing_address_help":"Require client to provide their billing address","require_shipping_address_help":"Require client to provide their shipping address","deleted_tax_rate":"Successfully deleted tax rate","restored_tax_rate":"Successfully restored tax rate","provider":"Provider","company_gateway":"Payment Gateway","company_gateways":"Payment Gateways","new_company_gateway":"New Gateway","edit_company_gateway":"Edit Gateway","created_company_gateway":"Successfully created gateway","updated_company_gateway":"Successfully updated gateway","archived_company_gateway":"Successfully archived gateway","deleted_company_gateway":"Successfully deleted gateway","restored_company_gateway":"Successfully restored gateway","continue_editing":"Continue Editing","default_value":"Default value","currency_format":"Currency Format","first_day_of_the_week":"First Day of the Week","first_month_of_the_year":"First Month of the Year","symbol":"Symbol","ocde":"Code","date_format":"Date Format","datetime_format":"Datetime Format","send_reminders":"Send Reminders","timezone":"Timezone","filtered_by_group":"Filtered by Group","filtered_by_invoice":"Filtered by Invoice","filtered_by_client":"Filtered by Client","filtered_by_vendor":"Filtered by Vendor","group_settings":"Group Settings","groups":"Groups","new_group":"New Group","edit_group":"Edit Group","created_group":"Successfully created group","updated_group":"Successfully updated group","archived_group":"Successfully archived group","deleted_group":"Successfully deleted group","restored_group":"Successfully restored group","upload_logo":"Upload Logo","uploaded_logo":"Successfully uploaded logo","saved_settings":"Successfully saved settings","device_settings":"Device Settings","credit_cards_and_banks":"Credit Cards & Banks","price":"Price","email_sign_up":"Email Sign Up","google_sign_up":"Google Sign Up","sign_up_with_google":"Sign Up With Google","long_press_multiselect":"Long-press Multiselect","migrate_to_next_version":"Migrate to the next version of Invoice Ninja","migrate_intro_text":"We've been working on next version of Invoice Ninja. Click the button bellow to start the migration.","start_the_migration":"Start the migration","migration":"Migration","welcome_to_the_new_version":"Welcome to the new version of Invoice Ninja","next_step_data_download":"At the next step, we'll let you download your data for the migration.","download_data":"Press button below to download the data.","migration_import":"Awesome! Now you are ready to import your migration. Go to your new installation to import your data","continue":"Continue","company1":"Custom Company 1","company2":"Custom Company 2","company3":"Custom Company 3","company4":"Custom Company 4","product1":"Custom Product 1","product2":"Custom Product 2","product3":"Custom Product 3","product4":"Custom Product 4","client1":"Custom Client 1","client2":"Custom Client 2","client3":"Custom Client 3","client4":"Custom Client 4","contact1":"Custom Contact 1","contact2":"Custom Contact 2","contact3":"Custom Contact 3","contact4":"Custom Contact 4","task1":"Custom Task 1","task2":"Custom Task 2","task3":"Custom Task 3","task4":"Custom Task 4","project1":"Custom Project 1","project2":"Custom Project 2","project3":"Custom Project 3","project4":"Custom Project 4","expense1":"Custom Expense 1","expense2":"Custom Expense 2","expense3":"Custom Expense 3","expense4":"Custom Expense 4","vendor1":"Custom Vendor 1","vendor2":"Custom Vendor 2","vendor3":"Custom Vendor 3","vendor4":"Custom Vendor 4","invoice1":"Custom Invoice 1","invoice2":"Custom Invoice 2","invoice3":"Custom Invoice 3","invoice4":"Custom Invoice 4","payment1":"Custom Payment 1","payment2":"Custom Payment 2","payment3":"Custom Payment 3","payment4":"Custom Payment 4","surcharge1":"Custom Surcharge 1","surcharge2":"Custom Surcharge 2","surcharge3":"Custom Surcharge 3","surcharge4":"Custom Surcharge 4","group1":"Custom Group 1","group2":"Custom Group 2","group3":"Custom Group 3","group4":"Custom Group 4","number":"Number","count":"Count","is_active":"Is Active","contact_last_login":"Contact Last Login","contact_full_name":"Contact Full Name","contact_custom_value1":"Contact Custom Value 1","contact_custom_value2":"Contact Custom Value 2","contact_custom_value3":"Contact Custom Value 3","contact_custom_value4":"Contact Custom Value 4","assigned_to_id":"Assigned To Id","created_by_id":"Created By Id","add_column":"Add Column","edit_columns":"Edit Columns","to_learn_about_gogle_fonts":"to learn about Google Fonts","refund_date":"Refund Date","multiselect":"Multiselect","verify_password":"Verify Password","applied":"Applied","include_recent_errors":"Include recent errors from the logs","your_message_has_been_received":"We have received your message and will try to respond promptly.","show_product_details":"Show Product Details","show_product_details_help":"Include the description and cost in the product dropdown","pdf_min_requirements":"The PDF renderer requires :version","adjust_fee_percent":"Adjust Fee Percent","configure_settings":"Configure Settings","about":"About","credit_email":"Credit Email","domain_url":"Domain URL","password_is_too_easy":"Password must contain an upper case character and a number","client_portal_tasks":"Client Portal Tasks","client_portal_dashboard":"Client Portal Dashboard","please_enter_a_value":"Please enter a value","deleted_logo":"Successfully deleted logo","generate_number":"Generate Number","when_saved":"When Saved","when_sent":"When Sent","select_company":"Select Company","float":"Float","collapse":"Collapse","show_or_hide":"Show\/hide","menu_sidebar":"Menu Sidebar","history_sidebar":"History Sidebar","tablet":"Tablet","layout":"Layout","module":"Module","first_custom":"First Custom","second_custom":"Second Custom","third_custom":"Third Custom","show_cost":"Show Cost","show_cost_help":"Display a product cost field to track the markup\/profit","show_product_quantity":"Show Product Quantity","show_product_quantity_help":"Display a product quantity field, otherwise default to one","show_invoice_quantity":"Show Invoice Quantity","show_invoice_quantity_help":"Display a line item quantity field, otherwise default to one","default_quantity":"Default Quantity","default_quantity_help":"Automatically set the line item quantity to one","one_tax_rate":"One Tax Rate","two_tax_rates":"Two Tax Rates","three_tax_rates":"Three Tax Rates","default_tax_rate":"Default Tax Rate","invoice_tax":"Invoice Tax","line_item_tax":"Line Item Tax","inclusive_taxes":"Inclusive Taxes","invoice_tax_rates":"Invoice Tax Rates","item_tax_rates":"Item Tax Rates","configure_rates":"Configure rates","tax_settings_rates":"Tax Rates","accent_color":"Accent Color","comma_sparated_list":"Comma separated list","single_line_text":"Single-line text","multi_line_text":"Multi-line text","dropdown":"Dropdown","field_type":"Field Type","recover_password_email_sent":"A password recovery email has been sent","removed_user":"Successfully removed user","freq_three_years":"Three Years","military_time_help":"24 Hour Display","click_here_capital":"Click here","marked_invoice_as_paid":"Successfully marked invoice as sent","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as sent","activity_57":"System failed to email invoice :invoice","custom_value3":"Custom Value 3","custom_value4":"Custom Value 4","email_style_custom":"Custom Email Style","custom_message_dashboard":"Custom Dashboard Message","custom_message_unpaid_invoice":"Custom Unpaid Invoice Message","custom_message_paid_invoice":"Custom Paid Invoice Message","custom_message_unapproved_quote":"Custom Unapproved Quote Message","lock_sent_invoices":"Lock Sent Invoices","translations":"Translations","task_number_pattern":"Task Number Pattern","task_number_counter":"Task Number Counter","expense_number_pattern":"Expense Number Pattern","expense_number_counter":"Expense Number Counter","vendor_number_pattern":"Vendor Number Pattern","vendor_number_counter":"Vendor Number Counter","ticket_number_pattern":"Ticket Number Pattern","ticket_number_counter":"Ticket Number Counter","payment_number_pattern":"Payment Number Pattern","payment_number_counter":"Payment Number Counter","invoice_number_pattern":"Invoice Number Pattern","quote_number_pattern":"Quote Number Pattern","client_number_pattern":"Credit Number Pattern","client_number_counter":"Credit Number Counter","credit_number_pattern":"Credit Number Pattern","credit_number_counter":"Credit Number Counter","reset_counter_date":"Reset Counter Date","counter_padding":"Counter Padding","shared_invoice_quote_counter":"Share Invoice Quote Counter","default_tax_name_1":"Default Tax Name 1","default_tax_rate_1":"Default Tax Rate 1","default_tax_name_2":"Default Tax Name 2","default_tax_rate_2":"Default Tax Rate 2","default_tax_name_3":"Default Tax Name 3","default_tax_rate_3":"Default Tax Rate 3","email_subject_invoice":"Email Invoice Subject","email_subject_quote":"Email Quote Subject","email_subject_payment":"Email Payment Subject","switch_list_table":"Switch List Table","client_city":"Client City","client_state":"Client State","client_country":"Client Country","client_is_active":"Client is Active","client_balance":"Client Balance","client_address1":"Client Street","client_address2":"Client Apt\/Suite","client_shipping_address1":"Client Shipping Street","client_shipping_address2":"Client Shipping Apt\/Suite","tax_rate1":"Tax Rate 1","tax_rate2":"Tax Rate 2","tax_rate3":"Tax Rate 3","archived_at":"Archived At","has_expenses":"Has Expenses","custom_taxes1":"Custom Taxes 1","custom_taxes2":"Custom Taxes 2","custom_taxes3":"Custom Taxes 3","custom_taxes4":"Custom Taxes 4","custom_surcharge1":"Custom Surcharge 1","custom_surcharge2":"Custom Surcharge 2","custom_surcharge3":"Custom Surcharge 3","custom_surcharge4":"Custom Surcharge 4","is_deleted":"Is Deleted","vendor_city":"Vendor City","vendor_state":"Vendor State","vendor_country":"Vendor Country","credit_footer":"Credit Footer","credit_terms":"Credit Terms","untitled_company":"Untitled Company","added_company":"Successfully added company","supported_events":"Supported Events","custom3":"Third Custom","custom4":"Fourth Custom","optional":"Optional","license":"License","invoice_balance":"Invoice Balance","saved_design":"Successfully saved design","client_details":"Client Details","company_address":"Company Address","quote_details":"Quote Details","credit_details":"Credit Details","product_columns":"Product Columns","task_columns":"Task Columns","add_field":"Add Field","all_events":"All Events","owned":"Owned","payment_success":"Payment Success","payment_failure":"Payment Failure","quote_sent":"Quote Sent","credit_sent":"Credit Sent","invoice_viewed":"Invoice Viewed","quote_viewed":"Quote Viewed","credit_viewed":"Credit Viewed","quote_approved":"Quote Approved","receive_all_notifications":"Receive All Notifications","purchase_license":"Purchase License","enable_modules":"Enable Modules","converted_quote":"Successfully converted quote","credit_design":"Credit Design","includes":"Includes","css_framework":"CSS Framework","custom_designs":"Custom Designs","designs":"Designs","new_design":"New Design","edit_design":"Edit Design","created_design":"Successfully created design","updated_design":"Successfully updated design","archived_design":"Successfully archived design","deleted_design":"Successfully deleted design","removed_design":"Successfully removed design","restored_design":"Successfully restored design","recurring_tasks":"Recurring Tasks","removed_credit":"Successfully removed credit","latest_version":"Latest Version","update_now":"Update Now","a_new_version_is_available":"A new version of the web app is available","update_available":"Update Available","app_updated":"Update successfully completed","integrations":"Integrations","tracking_id":"Tracking Id","slack_webhook_url":"Slack Webhook URL","partial_payment":"Partial Payment","partial_payment_email":"Partial Payment Email","clone_to_credit":"Clone to Credit","emailed_credit":"Successfully emailed credit","marked_credit_as_sent":"Successfully marked credit as sent","email_subject_payment_partial":"Email Partial Payment Subject","is_approved":"Is Approved","migration_went_wrong":"Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.","cross_migration_message":"Cross account migration is not allowed. Please read more about it here: <a href=\"https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","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 to client","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 to request the cancellation.","cancellation_warning":"Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.","cancellation_pending":"Cancellation pending, we'll be in touch!","list_of_payments":"List of payments","payment_details":"Details of the payment","list_of_payment_invoices":"List of invoices affected by the payment","list_of_payment_methods":"List of payment methods","payment_method_details":"Details of payment method","permanently_remove_payment_method":"Permanently remove this payment method.","warning_action_cannot_be_reversed":"Warning! This action can not be reversed!","confirmation":"Confirmation","list_of_quotes":"Quotes","waiting_for_approval":"Waiting for approval","quote_still_not_approved":"This quote is still not approved","list_of_credits":"Credits","required_extensions":"Required extensions","php_version":"PHP version","writable_env_file":"Writable .env file","env_not_writable":".env file is not writable by the current user.","minumum_php_version":"Minimum PHP version","satisfy_requirements":"Make sure all requirements are satisfied.","oops_issues":"Oops, something does not look right!","open_in_new_tab":"Open in new tab","complete_your_payment":"Complete payment","authorize_for_future_use":"Authorize payment method for future use","page":"Page","per_page":"Per page","of":"Of","view_credit":"View Credit","to_view_entity_password":"To view the :entity you need to enter password.","showing_x_of":"Showing :first to :last out of :total results","no_results":"No results found.","payment_failed_subject":"Payment failed for Client :client","payment_failed_body":"A payment made by client :client failed with message :message","register":"Register","register_label":"Create your account in seconds","password_confirmation":"Confirm your password","verification":"Verification","complete_your_bank_account_verification":"Before using a bank account it must be verified.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"Provided credit card number is not valid.","month_invalid":"Provided month is not valid.","year_invalid":"Provided year is not valid.","https_required":"HTTPS is required, form will fail","if_you_need_help":"If you need help you can post to our","update_password_on_confirm":"After updating password, your account will be confirmed.","bank_account_not_linked":"To pay with a bank account, first you have to add it as payment method.","application_settings_label":"Let's store basic information about your Invoice Ninja!","recommended_in_production":"Highly recommended in production","enable_only_for_development":"Enable only for development","test_pdf":"Test PDF","checkout_authorize_label":"Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store credit card details\" during payment process.","sofort_authorize_label":"Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don't forget to check \"Store payment details\" during payment process.","node_status":"Node status","npm_status":"NPM status","node_status_not_found":"I could not find Node anywhere. Is it installed?","npm_status_not_found":"I could not find NPM anywhere. Is it installed?","locked_invoice":"This invoice is locked and unable to be modified","downloads":"Downloads","resource":"Resource","document_details":"Details about the document","hash":"Hash","resources":"Resources","allowed_file_types":"Allowed file types:","common_codes":"Common codes and their meanings","payment_error_code_20087":"20087: Bad Track Data (invalid CVV and\/or expiry date)","download_selected":"Download selected","to_pay_invoices":"To pay invoices, you have to","add_payment_method_first":"add payment method","no_items_selected":"No items selected.","payment_due":"Payment due","account_balance":"Account Balance","thanks":"Thanks","minimum_required_payment":"Minimum required payment is :amount","under_payments_disabled":"Company doesn't support under payments.","over_payments_disabled":"Company doesn't support over payments.","saved_at":"Saved at :time","credit_payment":"Credit applied to Invoice :invoice_number","credit_subject":"New credit :number from :account","credit_message":"To view your credit for :amount, click the link below.","payment_type_Crypto":"Cryptocurrency","payment_type_Credit":"Credit","store_for_future_use":"Store for future use","pay_with_credit":"Pay with credit","payment_method_saving_failed":"Payment method can't be saved for future use.","pay_with":"Pay with","n\/a":"N\/A","by_clicking_next_you_accept_terms":"By clicking \"Next step\" you accept terms.","not_specified":"Not specified","before_proceeding_with_payment_warning":"Before proceeding with payment, you have to fill following fields","after_completing_go_back_to_previous_page":"After completing, go back to previous page.","pay":"Pay","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Reminder 1 for Invoice :invoice was sent to :client","notification_invoice_reminder2_sent_subject":"Reminder 2 for Invoice :invoice was sent to :client","notification_invoice_reminder3_sent_subject":"Reminder 3 for Invoice :invoice was sent to :client","notification_invoice_custom_sent_subject":"Custom reminder 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 :limit 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":"Share 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 <b> :company_name <\/b>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 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:<br><br><b>IP:<\/b> :ip<br><b>Time:<\/b> :time<br><b>Email:<\/b> :email","contact_details":"Contact Details","download_backup_subject":"Your company backup is ready for download","account_passwordless_login":"Account passwordless login","user_duplicate_error":"Cannot add the same user to the same company","user_cross_linked_error":"User exists but cannot be crossed linked to multiple accounts","ach_verification_notification_label":"ACH verification","ach_verification_notification":"Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer's online statement.","login_link_requested_label":"Login link requested","login_link_requested":"There was a request to login using link. If you did not request this, it's safe to ignore it.","invoices_backup_subject":"Your invoices are ready for download","migration_failed_label":"Migration failed","migration_failed":"Looks like something went wrong with the migration for the following company:","client_email_company_contact_label":"If you have any questions please contact us, we're here to help!","quote_was_approved_label":"Quote was approved","quote_was_approved":"We would like to inform you that quote was approved.","company_import_failure_subject":"Error importing :company","company_import_failure_body":"There was an error importing the company data, the error message was:","recurring_invoice_due_date":"Due Date","amount_cents":"Amount in pennies,pence or cents. ie for $0.10 please enter 10","default_payment_method_label":"Default Payment Method","default_payment_method":"Make this your preferred way of paying.","already_default_payment_method":"This is your preferred way of paying.","auto_bill_disabled":"Auto Bill Disabled","select_payment_method":"Select a payment method:","login_without_password":"Log in without password","email_sent":"Email me when an invoice is <b>sent<\/b>","one_time_purchases":"One time purchases","recurring_purchases":"Recurring purchases","you_might_be_interested_in_following":"You might be interested in the following","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved.","no_quotes_available_for_download":"No quotes available for download.","copyright":"Copyright","user_created_user":":user created :created_user at :time","company_deleted":"Company deleted","company_deleted_body":"Company [ :company ] was deleted by :user","back_to":"Back to :url","stripe_connect_migration_title":"Connect your Stripe Account","stripe_connect_migration_desc":"Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!","email_quota_exceeded_subject":"Account email quota exceeded.","email_quota_exceeded_body":"In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.","auto_bill_option":"Opt in or out of having this invoice automatically charged.","lang_Arabic":"Arabic","lang_Persian":"Persian","lang_Latvian":"Latvian","expiry_date":"Expiry date","cardholder_name":"Card holder name","recurring_quote_number_taken":"Recurring Quote number :number already taken","account_type":"Account type","locality":"Locality","checking":"Checking","savings":"Savings","unable_to_verify_payment_method":"Unable to verify payment method.","generic_gateway_error":"Gateway configuration error. Please check your credentials.","my_documents":"My documents","payment_method_cannot_be_preauthorized":"This payment method cannot be preauthorized.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.","ideal":"iDEAL","bank_account_holder":"Bank Account Holder","aio_checkout":"All-in-one checkout","przelewy24":"Przelewy24","przelewy24_accept":"I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.","giropay":"GiroPay","giropay_law":"By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.","klarna":"Klarna","eps":"EPS","becs":"BECS Direct Debit","bacs":"BACS Direct Debit","payment_type_BACS":"BACS Direct Debit","missing_payment_method":"Please add a payment method first, before trying to pay.","becs_mandate":"By providing your bank account details, you agree to this <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">Direct Debit Request and the Direct Debit Request service agreement<\/a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.","you_need_to_accept_the_terms_before_proceeding":"You need to accept the terms before proceeding.","direct_debit":"Direct Debit","clone_to_expense":"Clone to Expense","checkout":"Checkout","acss":"Pre-authorized debit payments","invalid_amount":"Invalid amount. Number\/Decimal values only.","client_payment_failure_body":"Payment for Invoice :invoice for amount :amount failed.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"We can't find any credit cards on your device. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Read more about this.<\/a>","gocardless_mandate_not_ready":"Payment mandate is not ready. Please try again later.","payment_type_instant_bank_pay":"Instant Bank Pay","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Mollie Bank Transfer","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Instant Bank Pay","payment_type_Hosted Page":"Hosted Page","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Direct Debit","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Gross line total","lang_Slovak":"Slovak","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Show PDF Preview","show_pdf_preview_help":"Display PDF preview while editing invoices","print_pdf":"Print PDF","remind_me":"Remind Me","instant_bank_pay":"Instant Bank Pay","click_selected":"Click Selected","hide_preview":"Hide Preview","edit_record":"Edit Record","credit_is_more_than_invoice":"The credit amount can not be more than the invoice amount","please_set_a_password":"Please set an account password","recommend_desktop":"We recommend using the desktop app for the best performance","recommend_mobile":"We recommend using the mobile app for the best performance","disconnected_gateway":"Successfully disconnected gateway","disconnect":"Disconnect","add_to_invoices":"Add to Invoices","bulk_download":"Download","persist_data_help":"Save data locally to enable the app to start faster, disabling may improve performance in large accounts","persist_ui":"Persist UI","persist_ui_help":"Save UI state locally to enable the app to start at the last location, disabling may improve performance","client_postal_code":"Client Postal Code","client_vat_number":"Client VAT Number","has_tasks":"Has Tasks","registration":"Registration","unauthorized_stripe_warning":"Please authorize Stripe to accept online payments.","update_all_records":"Update all records","set_default_company":"Set Default Company","updated_company":"Successfully updated company","kbc":"KBC","why_are_you_leaving":"Help us improve by telling us why (optional)","webhook_success":"Webhook Success","error_cross_client_tasks":"Tasks must all belong to the same client","error_cross_client_expenses":"Expenses must all belong to the same client","app":"App","for_best_performance":"For the best performance download the :app app","bulk_email_invoice":"Email Invoice","bulk_email_quote":"Email Quote","bulk_email_credit":"Email Credit","removed_recurring_expense":"Successfully removed recurring expense","search_recurring_expense":"Search Recurring Expense","search_recurring_expenses":"Search Recurring Expenses","last_sent_date":"Last Sent Date","include_drafts":"Include Drafts","include_drafts_help":"Include draft records in reports","is_invoiced":"Is Invoiced","change_plan":"Change Plan","persist_data":"Persist Data","customer_count":"Customer Count","verify_customers":"Verify Customers","google_analytics_tracking_id":"Google Analytics Tracking ID","decimal_comma":"Decimal Comma","use_comma_as_decimal_place":"Use comma as decimal place in forms","select_method":"Select Method","select_platform":"Select Platform","use_web_app_to_connect_gmail":"Please use the web app to connect to Gmail","expense_tax_help":"Item tax rates are disabled","enable_markdown":"Enable Markdown","enable_markdown_help":"Convert markdown to HTML on the PDF","add_second_contact":"Add Second Contact","previous_page":"Previous Page","next_page":"Next Page","export_colors":"Export Colors","import_colors":"Import Colors","clear_all":"Clear All","contrast":"Contrast","custom_colors":"Custom Colors","colors":"Colors","sidebar_active_background_color":"Sidebar Active Background Color","sidebar_active_font_color":"Sidebar Active Font Color","sidebar_inactive_background_color":"Sidebar Inactive Background Color","sidebar_inactive_font_color":"Sidebar Inactive Font Color","table_alternate_row_background_color":"Table Alternate Row Background Color","invoice_header_background_color":"Invoice Header Background Color","invoice_header_font_color":"Invoice Header Font Color","review_app":"Review App","check_status":"Check Status","free_trial":"Free Trial","free_trial_help":"All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.","free_trial_ends_in_days":"The Pro plan trial ends in :count days, click to upgrade.","free_trial_ends_today":"Today is the last day of the Pro plan trial, click to upgrade.","change_email":"Change Email","client_portal_domain_hint":"Optionally configure a separate client portal domain","tasks_shown_in_portal":"Tasks Shown in Portal","uninvoiced":"Uninvoiced","subdomain_guide":"The subdomain is used in the client portal to personalize links to match your brand. ie, https:\/\/your-brand.invoicing.co","send_time":"Send Time","import_settings":"Import Settings","json_file_missing":"Please provide the JSON file","json_option_missing":"Please select to import the settings and\/or data","json":"JSON","no_payment_types_enabled":"No payment types enabled","wait_for_data":"Please wait for the data to finish loading","net_total":"Net Total","has_taxes":"Has Taxes","import_customers":"Import Customers","imported_customers":"Successfully started importing customers","login_success":"Successful Login","login_failure":"Failed Login","exported_data":"Once the file is ready you'll receive an email with a download link","include_deleted_clients":"Include Deleted Clients","include_deleted_clients_help":"Load records belonging to deleted clients","step_1_sign_in":"Step 1: Sign In","step_2_authorize":"Step 2: Authorize","account_id":"Account ID","migration_not_yet_completed":"The migration has not yet completed","show_task_end_date":"Show Task End Date","show_task_end_date_help":"Enable specifying the task end date","gateway_setup":"Gateway Setup","preview_sidebar":"Preview Sidebar","years_data_shown":"Years Data Shown","ended_all_sessions":"Successfully ended all sessions","end_all_sessions":"End All Sessions","count_session":"1 Session","count_sessions":":count Sessions","invoice_created":"Invoice Created","quote_created":"Quote Created","credit_created":"Credit Created","enterprise":"Enterprise","invoice_item":"Invoice Item","quote_item":"Quote Item","order":"Order","search_kanban":"Search Kanban","search_kanbans":"Search Kanban","move_top":"Move Top","move_up":"Move Up","move_down":"Move Down","move_bottom":"Move Bottom","body_variable_missing":"Error: the custom email must include a :body variable","add_body_variable_message":"Make sure to include a :body variable","view_date_formats":"View Date Formats","is_viewed":"Is Viewed","letter":"Letter","legal":"Legal","page_layout":"Page Layout","portrait":"Portrait","landscape":"Landscape","owner_upgrade_to_paid_plan":"The account owner can upgrade to a paid plan to enable the advanced advanced settings","upgrade_to_paid_plan":"Upgrade to a paid plan to enable the advanced settings","invoice_payment_terms":"Invoice Payment Terms","quote_valid_until":"Quote Valid Until","no_headers":"No Headers","add_header":"Add Header","remove_header":"Remove Header","return_url":"Return URL","rest_method":"REST Method","header_key":"Header Key","header_value":"Header Value","recurring_products":"Recurring Products","promo_discount":"Promo Discount","allow_cancellation":"Allow Cancellation","per_seat_enabled":"Per Seat Enabled","max_seats_limit":"Max Seats Limit","trial_enabled":"Trial Enabled","trial_duration":"Trial Duration","allow_query_overrides":"Allow Query Overrides","allow_plan_changes":"Allow Plan Changes","plan_map":"Plan Map","refund_period":"Refund Period","webhook_configuration":"Webhook Configuration","purchase_page":"Purchase Page","email_bounced":"Email Bounced","email_spam_complaint":"Spam Complaint","email_delivery":"Email Delivery","webhook_response":"Webhook Response","pdf_response":"PDF Response","authentication_failure":"Authentication Failure","pdf_failed":"PDF Failed","pdf_success":"PDF Success","modified":"Modified","html_mode":"HTML Mode","html_mode_help":"Preview updates faster but is less accurate","status_color_theme":"Status Color Theme","load_color_theme":"Load Color Theme","lang_Estonian":"Estonian","marked_credit_as_paid":"Successfully marked credit as paid","marked_credits_as_paid":"Successfully marked credits as paid","wait_for_loading":"Data loading - please wait for it to complete","wait_for_saving":"Data saving - please wait for it to complete","html_preview_warning":"Note: changes made here are only previewed, they must be applied in the tabs above to be saved","remaining":"Remaining","invoice_paid":"Invoice Paid","activity_120":":user created recurring expense :recurring_expense","activity_121":":user updated recurring expense :recurring_expense","activity_122":":user archived recurring expense :recurring_expense","activity_123":":user deleted recurring expense :recurring_expense","activity_124":":user restored recurring expense :recurring_expense","fpx":"FPX","to_view_entity_set_password":"To view the :entity you need to set a password.","unsubscribe":"Unsubscribe","unsubscribed":"Unsubscribed","unsubscribed_text":"You have been removed from notifications for this document","client_shipping_state":"Client Shipping State","client_shipping_city":"Client Shipping City","client_shipping_postal_code":"Client Shipping Postal Code","client_shipping_country":"Client Shipping Country","load_pdf":"Load PDF","start_free_trial":"Start Free Trial","start_free_trial_message":"Start your FREE 14 day trial of the pro plan","due_on_receipt":"Due on Receipt","is_paid":"Is Paid","age_group_paid":"Paid","id":"Id","convert_to":"Convert To","client_currency":"Client Currency","company_currency":"Company Currency","custom_emails_disabled_help":"To prevent spam we require upgrading to a paid account to customize the email","upgrade_to_add_company":"Upgrade your plan to add companies","file_saved_in_downloads_folder":"The file has been saved in the downloads folder","small":"Small","quotes_backup_subject":"Your quotes are ready for download","credits_backup_subject":"Your credits are ready for download","document_download_subject":"Your documents are ready for download","reminder_message":"Reminder for invoice :number for :balance","gmail_credentials_invalid_subject":"Send with GMail invalid credentials","gmail_credentials_invalid_body":"Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved","total_columns":"Total Fields","view_task":"View Task","cancel_invoice":"Cancel","changed_status":"Successfully changed task status","change_status":"Change Status","enable_touch_events":"Enable Touch Events","enable_touch_events_help":"Support drag events to scroll","after_saving":"After Saving","view_record":"View Record","enable_email_markdown":"Enable Email Markdown","enable_email_markdown_help":"Use visual markdown editor for emails","enable_pdf_markdown":"Enable PDF Markdown","json_help":"Note: JSON files generated by the v4 app are not supported","release_notes":"Release Notes","upgrade_to_view_reports":"Upgrade your plan to view reports","started_tasks":"Successfully started :value tasks","stopped_tasks":"Successfully stopped :value tasks","approved_quote":"Successfully apporved quote","approved_quotes":"Successfully :value approved quotes","client_website":"Client Website","invalid_time":"Invalid Time","signed_in_as":"Signed in as","total_results":"Total results","restore_company_gateway":"Restore gateway","archive_company_gateway":"Archive gateway","delete_company_gateway":"Delete gateway","exchange_currency":"Exchange currency","tax_amount1":"Tax Amount 1","tax_amount2":"Tax Amount 2","tax_amount3":"Tax Amount 3","update_project":"Update Project","auto_archive_invoice_cancelled":"Auto Archive Cancelled Invoice","auto_archive_invoice_cancelled_help":"Automatically archive invoices when cancelled","no_invoices_found":"No invoices found","created_record":"Successfully created record","auto_archive_paid_invoices":"Auto Archive Paid","auto_archive_paid_invoices_help":"Automatically archive invoices when they are paid.","auto_archive_cancelled_invoices":"Auto Archive Cancelled","auto_archive_cancelled_invoices_help":"Automatically archive invoices when cancelled.","alternate_pdf_viewer":"Alternate PDF Viewer","alternate_pdf_viewer_help":"Improve scrolling over the PDF preview [BETA]","currency_cayman_island_dollar":"Cayman Island Dollar","download_report_description":"Please see attached file to check your report.","left":"Left","right":"Right","center":"Center","page_numbering":"Page Numbering","page_numbering_alignment":"Page Numbering Alignment","invoice_sent_notification_label":"Invoice Sent","show_product_description":"Show Product Description","show_product_description_help":"Include the description in the product dropdown","invoice_items":"Invoice Items","quote_items":"Quote Items","profitloss":"Profit and Loss","import_format":"Import Format","export_format":"Export Format","export_type":"Export Type","stop_on_unpaid":"Stop On Unpaid","stop_on_unpaid_help":"Stop creating recurring invoices if the last invoice is unpaid.","use_quote_terms":"Use Quote Terms","use_quote_terms_help":"When converting a quote to an invoice","add_country":"Add Country","enable_tooltips":"Enable Tooltips","enable_tooltips_help":"Show tooltips when hovering the mouse","multiple_client_error":"Error: records belong to more than one client","login_label":"Login to an existing account","purchase_order":"Purchase Order","purchase_order_number":"Purchase Order Number","purchase_order_number_short":"Purchase Order #","inventory_notification_subject":"Inventory threshold notification for product: :product","inventory_notification_body":"Threshold of :amount has been reached for product: :product","activity_130":":user created purchase order :purchase_order","activity_131":":user updated purchase order :purchase_order","activity_132":":user archived purchase order :purchase_order","activity_133":":user deleted purchase order :purchase_order","activity_134":":user restored purchase order :purchase_order","activity_135":":user emailed purchase order :purchase_order","activity_136":":contact viewed purchase order :purchase_order","purchase_order_subject":"New Purchase Order :number from :account","purchase_order_message":"To view your purchase order for :amount, click the link below.","view_purchase_order":"View Purchase Order","purchase_orders_backup_subject":"Your purchase orders are ready for download","notification_purchase_order_viewed_subject":"Purchase Order :invoice was viewed by :client","notification_purchase_order_viewed":"The following vendor :client viewed Purchase Order :invoice for :amount.","purchase_order_date":"Purchase Order Date","purchase_orders":"Purchase Orders","purchase_order_number_placeholder":"Purchase Order # :purchase_order","accepted":"Accepted","activity_137":":contact accepted purchase order :purchase_order","vendor_information":"Vendor Information","notification_purchase_order_accepted_subject":"Purchase Order :purchase_order was accepted by :vendor","notification_purchase_order_accepted":"The following vendor :vendor accepted Purchase Order :purchase_order for :amount.","amount_received":"Amount received","purchase_order_already_expensed":"Already converted to an expense.","convert_to_expense":"Convert to Expense","add_to_inventory":"Add to Inventory","added_purchase_order_to_inventory":"Successfully added purchase order to inventory","added_purchase_orders_to_inventory":"Successfully added purchase orders to inventory","client_document_upload":"Client Document Upload","vendor_document_upload":"Vendor Document Upload","vendor_document_upload_help":"Enable vendors to upload documents","are_you_enjoying_the_app":"Are you enjoying the app?","yes_its_great":"Yes, it's great!","not_so_much":"Not so much","would_you_rate_it":"Great to hear! Would you like to rate it?","would_you_tell_us_more":"Sorry to hear it! Would you like to tell us more?","sure_happy_to":"Sure, happy to","no_not_now":"No, not now","add":"Add","last_sent_template":"Last Sent Template","enable_flexible_search":"Enable Flexible Search","enable_flexible_search_help":"Match non-contiguous characters, ie. \"ct\" matches \"cat\"","vendor_details":"Vendor Details","purchase_order_details":"Purchase Order Details","qr_iban":"QR IBAN","besr_id":"BESR ID","clone_to_purchase_order":"Clone to PO","vendor_email_not_set":"Vendor does not have an email address set","bulk_send_email":"Send Email","marked_purchase_order_as_sent":"Successfully marked purchase order as sent","marked_purchase_orders_as_sent":"Successfully marked purchase orders as sent","accepted_purchase_order":"Successfully accepted purchase order","accepted_purchase_orders":"Successfully accepted purchase orders","cancelled_purchase_order":"Successfully cancelled purchase order","cancelled_purchase_orders":"Successfully cancelled purchase orders","please_select_a_vendor":"Please select a vendor","purchase_order_total":"Purchase Order Total","email_purchase_order":"Email Purchase Order","bulk_email_purchase_order":"Email Purchase Order","disconnected_email":"Successfully disconnected email","connect_email":"Connect Email","disconnect_email":"Disconnect Email","use_web_app_to_connect_microsoft":"Please use the web app to connect to Microsoft","email_provider":"Email Provider","connect_microsoft":"Connect Microsoft","disconnect_microsoft":"Disconnect Microsoft","connected_microsoft":"Successfully connected Microsoft","disconnected_microsoft":"Successfully disconnected Microsoft","microsoft_sign_in":"Login with Microsoft","microsoft_sign_up":"Sign up with Microsoft","emailed_purchase_order":"Successfully queued purchase order to be sent","emailed_purchase_orders":"Successfully queued purchase orders to be sent","enable_react_app":"Change to the React web app","purchase_order_design":"Purchase Order Design","purchase_order_terms":"Purchase Order Terms","purchase_order_footer":"Purchase Order Footer","require_purchase_order_signature":"Purchase Order Signature","require_purchase_order_signature_help":"Require vendor to provide their signature.","new_purchase_order":"New Purchase Order","edit_purchase_order":"Edit Purchase Order","created_purchase_order":"Successfully created purchase order","updated_purchase_order":"Successfully updated purchase order","archived_purchase_order":"Successfully archived purchase order","deleted_purchase_order":"Successfully deleted purchase order","removed_purchase_order":"Successfully removed purchase order","restored_purchase_order":"Successfully restored purchase order","search_purchase_order":"Search Purchase Order","search_purchase_orders":"Search Purchase Orders","login_url":"Login URL","enable_applying_payments":"Enable Applying Payments","enable_applying_payments_help":"Support separately creating and applying payments","stock_quantity":"Stock Quantity","notification_threshold":"Notification Threshold","track_inventory":"Track Inventory","track_inventory_help":"Display a product stock field and update when invoices are sent","stock_notifications":"Stock Notifications","stock_notifications_help":"Send an email when the stock reaches the threshold","vat":"VAT","view_map":"View Map","set_default_design":"Set Default Design","purchase_order_issued_to":"Purchase Order issued to","archive_task_status":"Archive Task Status","delete_task_status":"Delete Task Status","restore_task_status":"Restore Task Status","lang_Hebrew":"Hebrew","price_change_accepted":"Price change accepted","price_change_failed":"Price change failed with code","restore_purchases":"Restore Purchases","activate":"Activate","connect_apple":"Connect Apple","disconnect_apple":"Disconnect Apple","disconnected_apple":"Successfully disconnected Apple","send_now":"Send Now","received":"Received","converted_to_expense":"Successfully converted to expense","converted_to_expenses":"Successfully converted to expenses","entity_removed":"This document has been removed, please contact the vendor for further information","entity_removed_title":"Document no longer available","field":"Field","period":"Period","fields_per_row":"Fields Per Row","total_active_invoices":"Active Invoices","total_outstanding_invoices":"Outstanding Invoices","total_completed_payments":"Completed Payments","total_refunded_payments":"Refunded Payments","total_active_quotes":"Active Quotes","total_approved_quotes":"Approved Quotes","total_unapproved_quotes":"Unapproved Quotes","total_logged_tasks":"Logged Tasks","total_invoiced_tasks":"Invoiced Tasks","total_paid_tasks":"Paid Tasks","total_logged_expenses":"Logged Expenses","total_pending_expenses":"Pending Expenses","total_invoiced_expenses":"Invoiced Expenses","total_invoice_paid_expenses":"Invoice Paid Expenses","vendor_portal":"Vendor Portal","send_code":"Send Code","save_to_upload_documents":"Save the record to upload documents","expense_tax_rates":"Expense Tax Rates","invoice_item_tax_rates":"Invoice Item Tax Rates","verified_phone_number":"Successfully verified phone number","code_was_sent":"A code has been sent via SMS","resend":"Resend","verify":"Verify","enter_phone_number":"Please provide a phone number","invalid_phone_number":"Invalid phone number","verify_phone_number":"Verify Phone Number","verify_phone_number_help":"Please verify your phone number to send emails","merged_clients":"Successfully merged clients","merge_into":"Merge Into","php81_required":"Note: v5.5 requires PHP 8.1","bulk_email_purchase_orders":"Email Purchase Orders","bulk_email_invoices":"Email Invoices","bulk_email_quotes":"Email Quotes","bulk_email_credits":"Email Credits","archive_purchase_order":"Archive Purchase Order","restore_purchase_order":"Restore Purchase Order","delete_purchase_order":"Delete Purchase Order","connect":"Connect","mark_paid_payment_email":"Mark Paid Payment Email","convert_to_project":"Convert to Project","client_email":"Client Email","invoice_task_project":"Invoice Task Project","invoice_task_project_help":"Add the project to the invoice line items","bulk_action":"Bulk Action","phone_validation_error":"This mobile (cell) phone number is not valid, please enter in E.164 format","transaction":"Transaction","disable_2fa":"Disable 2FA","change_number":"Change Number","resend_code":"Resend Code","base_type":"Base Type","category_type":"Category Type","bank_transaction":"Transaction","bulk_print":"Print PDF","vendor_postal_code":"Vendor Postal Code","preview_location":"Preview Location","bottom":"Bottom","side":"Side","pdf_preview":"PDF Preview","long_press_to_select":"Long Press to Select","purchase_order_item":"Purchase Order Item","would_you_rate_the_app":"Would you like to rate the app?","include_deleted":"Include Deleted","include_deleted_help":"Include deleted records in reports","due_on":"Due On","browser_pdf_viewer":"Use Browser PDF Viewer","browser_pdf_viewer_help":"Warning: Prevents interacting with app over the PDF","converted_transactions":"Successfully converted transactions","default_category":"Default Category","connect_accounts":"Connect Accounts","manage_rules":"Manage Rules","search_category":"Search 1 Category","search_categories":"Search :count Categories","min_amount":"Min Amount","max_amount":"Max Amount","converted_transaction":"Successfully converted transaction","convert_to_payment":"Convert to Payment","deposit":"Deposit","withdrawal":"Withdrawal","deposits":"Deposits","withdrawals":"Withdrawals","matched":"Matched","unmatched":"Unmatched","create_credit":"Create Credit","transactions":"Transactions","new_transaction":"New Transaction","edit_transaction":"Edit Transaction","created_transaction":"Successfully created transaction","updated_transaction":"Successfully updated transaction","archived_transaction":"Successfully archived transaction","deleted_transaction":"Successfully deleted transaction","removed_transaction":"Successfully removed transaction","restored_transaction":"Successfully restored transaction","search_transaction":"Search Transaction","search_transactions":"Search :count Transactions","deleted_bank_account":"Successfully deleted bank account","removed_bank_account":"Successfully removed bank account","restored_bank_account":"Successfully restored bank account","search_bank_account":"Search Bank Account","search_bank_accounts":"Search :count Bank Accounts","code_was_sent_to":"A code has been sent via SMS to :number","verify_phone_number_2fa_help":"Please verify your phone number for 2FA backup","enable_applying_payments_later":"Enable Applying Payments Later","line_item_tax_rates":"Line Item Tax Rates","show_tasks_in_client_portal":"Show Tasks in Client Portal","notification_quote_expired_subject":"Quote :invoice has expired for :client","notification_quote_expired":"The following Quote :invoice for client :client and :amount has now expired.","auto_sync":"Auto Sync","refresh_accounts":"Refresh Accounts","upgrade_to_connect_bank_account":"Upgrade to Enterprise to connect your bank account","click_here_to_connect_bank_account":"Click here to connect your bank account","include_tax":"Include tax","email_template_change":"E-mail template body can be changed on","task_update_authorization_error":"Insufficient permissions, or task may be locked","cash_vs_accrual":"Accrual accounting","cash_vs_accrual_help":"Turn on for accrual reporting, turn off for cash basis reporting.","expense_paid_report":"Expensed reporting","expense_paid_report_help":"Turn on for reporting all expenses, turn off for reporting only paid expenses","online_payment_email_help":"Send an email when an online payment is made","manual_payment_email_help":"Send an email when manually entering a payment","mark_paid_payment_email_help":"Send an email when marking an invoice as paid","linked_transaction":"Successfully linked transaction","link_payment":"Link Payment","link_expense":"Link Expense","lock_invoiced_tasks":"Lock Invoiced Tasks","lock_invoiced_tasks_help":"Prevent tasks from being edited once invoiced","registration_required_help":"Require clients to register","use_inventory_management":"Use Inventory Management","use_inventory_management_help":"Require products to be in stock","optional_products":"Optional Products","optional_recurring_products":"Optional Recurring Products","convert_matched":"Convert","auto_billed_invoice":"Successfully queued invoice to be auto-billed","auto_billed_invoices":"Successfully queued invoices to be auto-billed","operator":"Operator","value":"Value","is":"Is","contains":"Contains","starts_with":"Starts with","is_empty":"Is empty","add_rule":"Add Rule","match_all_rules":"Match All Rules","match_all_rules_help":"All criteria needs to match for the rule to be applied","auto_convert_help":"Automatically convert matched transactions to expenses","rules":"Rules","transaction_rule":"Transaction Rule","transaction_rules":"Transaction Rules","new_transaction_rule":"New Transaction Rule","edit_transaction_rule":"Edit Transaction Rule","created_transaction_rule":"Successfully created rule","updated_transaction_rule":"Successfully updated transaction rule","archived_transaction_rule":"Successfully archived transaction rule","deleted_transaction_rule":"Successfully deleted transaction rule","removed_transaction_rule":"Successfully removed transaction rule","restored_transaction_rule":"Successfully restored transaction rule","search_transaction_rule":"Search Transaction Rule","search_transaction_rules":"Search Transaction Rules","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Delete Bank Account","archive_transaction":"Archive Transaction","delete_transaction":"Delete Transaction","otp_code_message":"We have sent a code to :email enter this code to proceed.","otp_code_subject":"Your one time passcode code","otp_code_body":"Your one time passcode is :code","delete_tax_rate":"Delete Tax Rate","restore_tax_rate":"Restore Tax Rate","company_backup_file":"Select company backup file","company_backup_file_help":"Please upload the .zip file used to create this backup.","backup_restore":"Backup | Restore","export_company":"Create company backup","backup":"Backup","notification_purchase_order_created_body":"The following purchase_order :purchase_order was created for vendor :vendor for :amount.","notification_purchase_order_created_subject":"Purchase Order :purchase_order was created for :vendor","notification_purchase_order_sent_subject":"Purchase Order :purchase_order was sent to :vendor","notification_purchase_order_sent":"The following vendor :vendor was emailed Purchase Order :purchase_order for :amount.","subscription_blocked":"This product is a restricted item, please contact the vendor for further information.","subscription_blocked_title":"Product not available.","purchase_order_created":"Purchase Order Created","purchase_order_sent":"Purchase Order Sent","purchase_order_viewed":"Purchase Order Viewed","purchase_order_accepted":"Purchase Order Accepted","credit_payment_error":"The credit amount can not be greater than the payment amount","convert_payment_currency_help":"Set an exchange rate when entering a manual payment","convert_expense_currency_help":"Set an exchange rate when creating an expense","matomo_url":"Matomo URL","matomo_id":"Matomo Id","action_add_to_invoice":"Add To Invoice","danger_zone":"Danger Zone","import_completed":"Import completed","client_statement_body":"Your statement from :start_date to :end_date is attached.","email_queued":"Email queued","clone_to_recurring_invoice":"Clone to Recurring Invoice","inventory_threshold":"Inventory Threshold","emailed_statement":"Successfully queued statement to be sent","show_email_footer":"Show Email Footer","invoice_task_hours":"Invoice Task Hours","invoice_task_hours_help":"Add the hours to the invoice line items","auto_bill_standard_invoices":"Auto Bill Standard Invoices","auto_bill_recurring_invoices":"Auto Bill Recurring Invoices","email_alignment":"Email Alignment","pdf_preview_location":"PDF Preview Location","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Click + to create a record","last365_days":"Last 365 Days","import_design":"Import Design","imported_design":"Successfully imported design","invalid_design":"The design is invalid, the :value section is missing","setup_wizard_logo":"Would you like to upload your logo?","installed_version":"Installed Version","notify_vendor_when_paid":"Notify Vendor When Paid","notify_vendor_when_paid_help":"Send an email to the vendor when the expense is marked as paid","update_payment":"Update Payment","markup":"Markup","unlock_pro":"Unlock Pro","upgrade_to_paid_plan_to_schedule":"Upgrade to a paid plan to create schedules","next_run":"Next Run","all_clients":"All Clients","show_aging_table":"Show Aging Table","show_payments_table":"Show Payments Table","email_statement":"Email Statement","once":"Once","schedules":"Schedules","new_schedule":"New Schedule","edit_schedule":"Edit Schedule","created_schedule":"Successfully created schedule","updated_schedule":"Successfully updated schedule","archived_schedule":"Successfully archived schedule","deleted_schedule":"Successfully deleted schedule","removed_schedule":"Successfully removed schedule","restored_schedule":"Successfully restored schedule","search_schedule":"Search Schedule","search_schedules":"Search Schedules","update_product":"Update Product","create_purchase_order":"Create Purchase Order","update_purchase_order":"Update Purchase Order","sent_invoice":"Sent Invoice","sent_quote":"Sent Quote","sent_credit":"Sent Credit","sent_purchase_order":"Sent Purchase Order","image_url":"Image URL","max_quantity":"Max Quantity","test_url":"Test URL","auto_bill_help_off":"Option is not shown","auto_bill_help_optin":"Option is shown but not selected","auto_bill_help_optout":"Option is shown and selected","auto_bill_help_always":"Option is not shown","view_all":"View All","edit_all":"Edit All","accept_purchase_order_number":"Accept Purchase Order Number","accept_purchase_order_number_help":"Enable clients to provide a PO number when approving a quote","from_email":"From Email","show_preview":"Show Preview","show_paid_stamp":"Show Paid Stamp","show_shipping_address":"Show Shipping Address","no_documents_to_download":"There are no documents in the selected records to download","pixels":"Pixels","logo_size":"Logo Size","failed":"Failed","client_contacts":"Client Contacts","sync_from":"Sync From","gateway_payment_text":"Invoices: :invoices for :amount for client :client","gateway_payment_text_no_invoice":"Payment with no invoice for amount :amount for client :client","click_to_variables":"Client here to see all variables.","ship_to":"Ship to","stripe_direct_debit_details":"Please transfer into the nominated bank account above.","branch_name":"Branch Name","branch_code":"Branch Code","bank_name":"Bank Name","bank_code":"Bank Code","bic":"BIC","change_plan_description":"Upgrade or downgrade your current plan.","add_company_logo":"Add Logo","add_stripe":"Add Stripe","invalid_coupon":"Invalid Coupon","no_assigned_tasks":"No billable tasks for this project","authorization_failure":"Insufficient permissions to perform this action","authorization_sms_failure":"Please verify your account to send emails.","white_label_body":"Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"Payable within :payeddue days net until :paydate","xinvoice_no_buyers_reference":"No buyer's reference given","xinvoice_online_payment":"The invoice needs to be paid online via the provided link","pre_payment":"Pre Payment","number_of_payments":"Number of payments","number_of_payments_helper":"The number of times this payment will be made","pre_payment_indefinitely":"Continue until cancelled","notification_payment_emailed":"Payment :payment was emailed to :client","notification_payment_emailed_subject":"Payment :payment was emailed","record_not_found":"Record not found","minimum_payment_amount":"Minimum Payment Amount","client_initiated_payments":"Client Initiated Payments","client_initiated_payments_help":"Support making a payment in the client portal without an invoice","share_invoice_quote_columns":"Share Invoice\/Quote Columns","cc_email":"CC Email","payment_balance":"Payment Balance","view_report_permission":"Allow user to access the reports, data is limited to available permissions","activity_138":"Payment :payment was emailed to :client","one_time_products":"One-Time Products","optional_one_time_products":"Optional One-Time Products","required":"Required","hidden":"Hidden","payment_links":"Payment Links","payment_link":"Payment Link","new_payment_link":"New Payment Link","edit_payment_link":"Edit Payment Link","created_payment_link":"Successfully created payment link","updated_payment_link":"Successfully updated payment link","archived_payment_link":"Successfully archived payment link","deleted_payment_link":"Successfully deleted payment link","removed_payment_link":"Successfully removed payment link","restored_payment_link":"Successfully restored payment link","search_payment_link":"Search 1 Payment Link","search_payment_links":"Search :count Payment Links","increase_prices":"Increase Prices","update_prices":"Update Prices","incresed_prices":"Successfully queued prices to be increased","updated_prices":"Successfully queued prices to be updated","api_token":"API Token","api_key":"API Key","endpoint":"Endpoint","not_billable":"Not Billable","allow_billable_task_items":"Allow Billable Task Items","allow_billable_task_items_help":"Enable configuring which task items are billed","show_task_item_description":"Show Task Item Description","show_task_item_description_help":"Enable specifying task item descriptions","email_record":"Email Record","invoice_product_columns":"Invoice Product Columns","quote_product_columns":"Quote Product Columns","vendors":"Vendors","product_sales":"Product Sales","user_sales_report_header":"User sales report for client\/s :client from :start_date to :end_date","client_balance_report":"Customer balance report","client_sales_report":"Customer sales report","user_sales_report":"User sales report","aged_receivable_detailed_report":"Aged Receivable Detailed Report","aged_receivable_summary_report":"Aged Receivable Summary Report","taxable_amount":"Taxable Amount","tax_summary":"Tax Summary","oauth_mail":"OAuth \/ Mail","preferences":"Preferences","analytics":"Analytics","reduced_rate":"Reduced Rate","tax_all":"Tax All","tax_selected":"Tax Selected","version":"version","seller_subregion":"Seller Subregion","calculate_taxes":"Calculate Taxes","calculate_taxes_help":"Automatically calculate taxes when saving invoices","link_expenses":"Link Expenses","converted_client_balance":"Converted Client Balance","converted_payment_balance":"Converted Payment Balance","total_hours":"Total Hours","date_picker_hint":"Use +days to set the date in the future","app_help_link":"More information ","here":"here","industry_Restaurant & Catering":"Restaurant & Catering","show_credits_table":"Show Credits Table","manual_payment":"Payment Manual","tax_summary_report":"Tax Summary Report","tax_category":"Tax Category","physical_goods":"Physical Goods","digital_products":"Digital Products","services":"Services","shipping":"Shipping","tax_exempt":"Tax Exempt","late_fee_added_locked_invoice":"Late fee for invoice :invoice added on :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Here are your company's most recent transactions:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number","react_notification_link":"React Notification Links","react_notification_link_help":"Admin emails will contain links to the react application","show_task_billable":"Show Task Billable","credit_item":"Credit Item","drop_file_here":"Drop file here","files":"Files","camera":"Camera","gallery":"Gallery","project_location":"Project Location","add_gateway_help_message":"Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments","lang_Hungarian":"Hungarian","use_mobile_to_manage_plan":"Use your phone subscription settings to manage your plan"}
\ No newline at end of file
diff --git a/src/resources/lang/fr_CA/fr_CA.json b/src/resources/lang/fr_CA/fr_CA.json
index 54ebcd2db7..ef4fac9ef5 100644
--- a/src/resources/lang/fr_CA/fr_CA.json
+++ b/src/resources/lang/fr_CA/fr_CA.json
@@ -1 +1 @@
-{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appartement \/ bureau","city":"Ville","state":"Province","postal_code":"Code postal","country_id":"Pays","contacts":"Contacts","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"Courriel","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur d'activité","private_notes":"Notes personnelles","invoice":"Facture","client":"Client","invoice_date":"Date de facturation","due_date":"Échéance","invoice_number":"N° de facture","invoice_number_short":"N° de facture ","po_number":"N° de bon de commande","po_number_short":"N° de bon de commande","frequency_id":"Fréquence","discount":"Rabais","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Solde dû","invoice_design_id":"Modèle","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer un contact","add_contact":"Ajouter un contact","create_new_client":"Créer un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Autoriser","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Sauvegarder comme conditions par défaut","download_pdf":"PDF","pay_now":"Payer maintenant","save_invoice":"Sauvegarder la facture","clone_invoice":"Dupliquer en facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par courriel","enter_payment":"Saisir un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Activer une <b>taxe pour la facture<\/b>","enable_line_item_tax":"Activer les <b>taxes pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoutez un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"Inscription","guest":"Invité","company_details":"Informations de l'entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer \/ Exporter","done":"Valider","save":"Sauvegarder","create":"Créer","upload":"Téléverser","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse courriel valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.<\/p>\n    <p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n    <p>Exemples de variables dynamiques pour les factures:<\/p>\n    <ul>\n    <li>\"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n    <li>\":YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel\"<\/li>\n    <li>\"Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2\"<\/li>\n    <\/ul>","recurring_quotes":"Soumissions récurrentes","in_total_revenue":"de revenu total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Factures en souffrance","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés \/ supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Saisir un paiement","new_credit":"Saisir un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"État","invoice_total":"Montant total","frequency":"Fréquence","range":"Période","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"N° de référence","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date du crédit","empty_table":"Aucune donnée disponible dans le tableau","select":"Sélectionner","edit_client":"Modifier le client","edit_invoice":"Modifier la facture","create_invoice":"Créer une facture","enter_credit":"Saisir un crédit","last_logged_in":"Dernière connexion","details":"Informations","standing":"En attente","credit":"Crédit","activity":"Activité","date":"Date","message":"Message","adjustment":"Ajustement","are_you_sure":"Voulez-vous vraiment effectuer cette action?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"Courriel","language_id":"Langue","timezone_id":"Fuseau horaire","date_format_id":"Format de date","datetime_format_id":"Format de date et d'heure","users":"Utilisateurs","localization":"Paramètres régionaux","remove_logo":"Supprimer le logo","logo_help":"Formats supportés: JPEG, GIF et PNG","payment_gateway":"Passerelle de paiement","gateway_id":"Passerelle","email_notifications":"Notifications par courriel","email_viewed":"M'envoyer un courriel quand une facture est <b>vue<\/b>","email_paid":"M'envoyer un courriel quand une facture est <b>payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de courriel par défaut","select_file":"Veuillez sélectionner un fichier","first_row_headers":"Utiliser la première ligne comme entête","column":"Colonne","sample":"Exemple","import_to":"Importer vers","client_will_create":"client sera créé","clients_will_create":"clients seront créés","email_settings":"Paramètres de courriel","client_view_styling":"Style de l'affichage client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données de clients","csv_file":"Fichier CSV","export_clients":"Exporter les données de clients","created_client":"Le client a été créé","created_clients":":count client(s) ont été créés","updated_settings":"Les paramètres ont été mis à jour","removed_logo":"Le logo a été supprimé","sent_message":"Le message a été envoyé","invoice_error":"Veuillez vous assurer de sélectionner un client et de corriger les erreurs","limit_clients":"Désolé, cela va dépasser la limite de :count clients. Veuillez passer à un forfait payant.","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Inscription requise","confirmation_required":"Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.","updated_client":"Le client a été modifié","archived_client":"Le client a été archivé","archived_clients":":count clients archivés","deleted_client":"Le client a été supprimé","deleted_clients":":count clients ont été supprimés","updated_invoice":"La facture a été modifiée","created_invoice":"La facture a été créée","cloned_invoice":"La facture a été dupliquée","emailed_invoice":"La facture a été envoyée par courriel","and_created_client":"et client créé","archived_invoice":"La facture a été archivée","archived_invoices":":count factures ont été archivées","deleted_invoice":"La facture a été supprimée","deleted_invoices":":count factures supprimées","created_payment":"Le paiement a été créé","created_payments":":count paiement(s) ont été créés","archived_payment":"Le paiement a été archivé","archived_payments":":count paiements ont été archivés","deleted_payment":"Le paiement a été supprimé","deleted_payments":":count paiements ont été supprimés","applied_payment":"Le paiement a été appliqué","created_credit":"Le crédit a été créé","archived_credit":"Le crédit a été archivé","archived_credits":":count crédits ont archivés","deleted_credit":"Le crédit a été supprimé","deleted_credits":":count crédits ont été supprimés","imported_file":"Le fichier a été importé","updated_vendor":"Le fournisseur a été mis à jour","created_vendor":"Le fournisseur a été créé","archived_vendor":"Le fournisseur a été archivé","archived_vendors":":count fournisseurs ont été archivés","deleted_vendor":"Le fournisseur a été supprimé","deleted_vendors":":count fournisseurs ont été supprimés","confirmation_subject":"Validation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-dessous pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour voir votre facture de :amount, Cliquez sur le lien ci-dessous.","payment_subject":"Paiement reçu","payment_message":"Merci pour votre paiement d'un montant de :amount","email_salutation":"Cher :name,","email_signature":"Cordialement,","email_from":"L'équipe de Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous:","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client suivant :client a reçu par courriel la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client suivant :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber d'un montant de :amount pour le client :","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"N° de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"CVV","logout":"Déconnexion","sign_up_to_save":"Connectez-vous pour sauvegarder votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"Cette adresse courriel existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie! Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.","erase_data":"Votre compte n'est pas enregistré. Cette action va définitivement supprimer vos données.","password":"Mot de passe","pro_plan_product":"Plan Pro","pro_plan_success":"Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs d'entreprise","client_fields":"Champs de client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Modifier","set_name":"Entrez le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage automatique des produits","fill_products_help":"La sélection d'un produit entrainera la mise à jour de <b>la description et du prix<\/b>","update_products":"Mise à jour automatique des produits","update_products_help":"La mise à jour d'une facture entraîne la <b>mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Modifier le produit","archive_product":"Archiver le produit","updated_product":"Le produit a été mis à jour","created_product":"Le produit a été créé","archived_product":"Le produit a été archivé","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoingant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoingant le Plan Pro","invoice_design":"Modèles de factures","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisés dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créer. Envoyer. Encaisser.","go_pro":"Devenez Pro","quote":"Soumission","quotes":"Soumissions","quote_number":"N° de soumission","quote_number_short":"Soumission n° ","quote_date":"Date de soumission","quote_total":"Total de la soumission","your_quote":"Votre soumission","total":"Total","clone":"Dupliquer","new_quote":"Nouvelle soumission","create_quote":"Créer une soumission","edit_quote":"Modifier la soumission","archive_quote":"Archiver la soumission","delete_quote":"Supprimer la soumission","save_quote":"Enregistrer la soumission","email_quote":"Envoyer la soumission par courriel","clone_quote":"Dupliquer vers une nouvelle soumission","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir la soumission","updated_quote":"La soumission a été mise à jour","created_quote":"La soumission a été créée","cloned_quote":"La soumission a été dupliquée","emailed_quote":"La soumission a été envoyée","archived_quote":"La soumission a été archivée","archived_quotes":":count soumissions ont été archivées","deleted_quote":"La soumission a été supprimée","deleted_quotes":":count soumissions ont été supprimées","converted_to_invoice":"La soumission a été convertie en facture","quote_subject":"Nouvelle soumission :number de :account","quote_message":"Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre soumission, cliquez sur le lien ci-dessous:","notification_quote_sent_subject":"La soumission :invoice a été envoyée à :client","notification_quote_viewed_subject":"La soumission :invoice a été visionnée par :client","notification_quote_sent":"La soumission :invoice de :amount a été envoyée au client :client.","notification_quote_viewed":"La soumission :invoice de :amount a été visionnée par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facture","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher seulement la ligne \"Payé à ce jour\" sur les factures pour lesquelles il y a au moins un paiement.","charge_taxes":"Facturer les taxes","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer l'invitation","sent_invite":"L'invitation a été envoyée","updated_user":"L'utilisateur a été mis à jour","invitation_message":"Vous avez été invité par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"L'utilisateur a été supprimé","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par courriel?","confirm_email_quote":"Voulez-vous vraiment envoyer cette soumission par courriel?","confirm_recurring_email_invoice":"Voulez-vous vraiment envoyer cette facture par courriel?","confirm_recurring_email_invoice_not_sent":"Voulez-vous vraiment démarrer cette récurrence?","cancel_account":"Supprimer le compte","cancel_account_message":"Avertissement: cette action est irréversible et supprimera votre compte de façon définitive.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de soumission","quote_number_counter":"Compteur du numéro de soumission","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de soumission","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour obtenir plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés","sent":"Envoyé","vat_number":"N° de taxe","timesheets":"Feuilles de temps","payment_title":"Veuillez saisir votre adresse de facturation et vos information de carte de crédit","payment_cvv":"*Il s'agit des 3 ou 4 chiffres au dos de votre carte","payment_footer1":"*L'adresse de facturation doit correspondre à l'adresse associée à votre carte de crédit.","payment_footer2":"*Veuillez cliquer sur \"PAYER MAINTENANT\" une seule fois - la transaction peut prendre jusqu'à 1 minute.","id_number":"N° d'entreprise","white_label_link":"Sans marque","white_label_header":"Entête de version sans marque","bought_white_label":"Licence de version sans marque activée","white_labeled":"Sans marque","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer la soumission","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"La facture a été restaurée","restored_quote":"La soumission a été restaurée","restored_client":"Le client a été restauré","restored_payment":"Le paiement a été restauré","restored_credit":"Le crédit a été restauré","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des soumissions","current_version":"Version courante","select_version":"Choix de la verison","view_history":"Consulter l'historique","edit_payment":"Modifier le paiement","updated_payment":"Le paiement a été mis à jour","deleted":"Supprimé","restore_user":"Restaurer un utilisateur","restored_user":"L'utilisateur a été restauré","show_deleted_users":"Afficher les utilisateurs supprimés","email_templates":"Modèles de courriel","invoice_email":"Courriel de facturation","payment_email":"Courriel de paiement","quote_email":"Courriel de soumission","reset_all":"Tout réinitialiser","approve":"Approuver","token_billing_type_id":"Jeton de facturation","token_billing_help":"Enregistrez les informations de paiement avec WePay, Stripe, Braintree ou GoCardless.","token_billing_1":"Désactivé","token_billing_2":"Adhérer - case à cocher affichée et non sélectionner","token_billing_3":"Se soustraire - case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Mémoriser les informations de carte de crédit","view_in_gateway":"Visualiser dans :gateway","use_card_on_file":"Utiliser la carte inscrite au dossier","edit_payment_details":"Modifier les informations de paiement","token_billing":"Sauvegarder les informations de carte de crédit","token_billing_secure":"Les données sont mémorisées de façon sécuritaire avec :link","support":"Support","contact_information":"Contact","256_encryption":"Chiffrage 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Récapitulatif de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Pied de facture","save_as_default_footer":"Sauvegarder comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Afficher les jetons supprimés","deleted_token":"Le jeton a été supprimé","created_token":"Le jeton a été créé","updated_token":"Le jeton a été mis à jour","edit_token":"Éditer le jeton","delete_token":"Supprimer le jeton","token":"Jeton","add_gateway":"Ajouter une passerelle","delete_gateway":"Supprimer la passerelle","edit_gateway":"Éditer la passerelle","updated_gateway":"La passerelle a été mise à jour","created_gateway":"La passerelle a été créée","deleted_gateway":"La passerelle a été supprimée","pay_with_paypal":"PayPal","pay_with_card":"Carte de crédit","change_password":"Modifier le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Le mot de passe a été mis à jour","api_tokens":"Jetons API","users_and_tokens":"Utilisateurs et jetons","account_login":"Connexion","recover_password":"Récupérez votre mot de passe","forgot_password":"Mot de passe oublié?","email_address":"Adresse courriel","lets_go":"Allons-y","password_recovery":"Récupération de mot de passe","send_email":"Envoyer un courriel","set_password":"Nouveau mot de passe","converted":"Convertie","email_approved":"M'envoyer un courriel lorsqu'une soumission a été <b>acceptée<\/b>","notification_quote_approved_subject":"La soumission :invoice a été acceptée par :client","notification_quote_approved":"Le client :client a accepté la soumission :invoice pour :amount.","resend_confirmation":"Renvoyer la confirmation par courriel","confirmation_resent":"La confirmation a été renvoyée","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Partiel \/ dépôt","partial_remaining":":partiel de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Paramètres PDF","product_settings":"Paramètres des produits","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.","view_documentation":"Voir la documentation","app_title":"Outil de facturation gratuit & Open-Source","app_description":"Invoice Ninja est une solution de facturation et de paiement gratuite et open-source. Avec Invoice Ninja, vous pouvez facilement construire et envoyer des factures de n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer leurs factures, les télécharger au format PDF, et même les payer en ligne à partir du système.","rows":"lignes","www":"www","logo":"Logo","subdomain":"sous-domaine","provide_name_or_email":"Veuillez entrer un nom ou un courriel","charts_and_reports":"Rapports et graphiques","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphique","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrente","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"La mise à jour été complétée","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Démarrée à","created_task":"La tâche a été créée","updated_task":"La tâche a été modifiée","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la Tâche","restore_task":"Restaurer la Tâche","delete_task":"Supprimer la Tâche","stop_task":"Arrêter la Tâche","time":"Temps","start":"Démarrer","stop":"Arrêter","now":"Maintenant","timer":"Minuteur","manual":"Manuel","date_and_time":"Date et heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Informations de tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Arrêtée à","end":"Fin","invoiced":"Facturée","logged":"Enregistrée","running":"En cours","task_error_multiple_clients":"Une tâche ne peut appartenir à plusieurs clients","task_error_running":"Merci d'arrêter les tâches en cours","task_error_invoiced":"Ces tâches ont déjà été facturées","restored_task":"La tâche a été restaurée","archived_task":"La tâche a été archivée","archived_tasks":":count tâches ont été archivées","deleted_task":"La tâche a été supprimée","deleted_tasks":":count tâches ont été supprimées","create_task":"Créer une Tâche","stopped_task":"La tâche a été arrêtée","invoice_task":"Facturer la tâche","invoice_labels":"Champs des produits","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être plus grand que zéro et moins que le total","more_actions":"Plus d'actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Mettre à niveau!","pro_plan_feature1":"Nombre illimité de client","pro_plan_feature2":"10 extraodinaires modèles de factures","pro_plan_feature3":"URL personnalisées - \"VotreNom.InvoiceNinja.com\"","pro_plan_feature4":"Suppression de \"Créé par Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateurs & suivi d'activité","pro_plan_feature6":"Création de soumission et de factures Pro-forma","pro_plan_feature7":"Personnalisation des champs de facture","pro_plan_feature8":"Pièces jointes PDF pour les envois de courriel aux clients","resume":"Continuer","break_duration":"Pause","edit_details":"Modifier les détails","work":"Travail","timezone_unset":"Veuillez :link pour définir votre fuseau horaire","click_here":"cliquez ici","email_receipt":"Envoyer le reçu de paiement par courriel au client","created_payment_emailed_client":"Le paiement a été créé et envoyé par courriel au client","add_company":"Ajouter une entreprise","untitled":"Sans nom","new_company":"Nouvelle entreprise","associated_accounts":"Les comptes ont été liés","unlinked_account":"Les comptes ont été dissociés","login":"Connexion","or":"ou","email_error":"Il y a eu un problème lors de l'envoi du courriel","confirm_recurring_timing":"Note: Les courriels sont envoyés au début de chaque heure.","confirm_recurring_timing_not_sent":"Note : Les factures sont créées au début de chaque heure.","payment_terms_help":"Définit la <b>date d'échéance de la facture<\/b> par défaut","unlink_account":"Dissocier le compte","unlink":"Dissocié","show_address":"Afficher l'adresse","show_address_help":"Le client doit fournir son adresse de facturation","update_address":"Mise à jour de l'adresse","update_address_help":"Met à jour l'adresse du client avec les informations fournies","times":"Temps","set_now":"Définir","dark_mode":"Mode foncé","dark_mode_help":"Utiliser un fond sombre pour les barres latérales","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une facture","task_errors":"Veuillez corriger les plages de temps qui se chevauchent","from":"De","to":"à","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Personnaliser le modèle","content":"Contenu","styles":"Styles","defaults":"Par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture à","invoice_no":"Facture n°","quote_no":"N° de soumission","recent_payments":"Paiements reçus","outstanding":"Impayées","manage_companies":"Gérer les entreprises","total_revenue":"Revenu total","current_user":"Utilisateur en cours","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Nouvelle soumission récurrente","recurring_quote":"Soumission récurrente","recurring_too_soon":"il est trop tôt pour la création d'une autre facture récurrente, elle est planifiée pour le :date","created_by_invoice":"Créée par :invoice","primary_user":"Utilisateur principal","help":"Aide","customize_help":"<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground_link fournit une excellente façon de voir la librairie en action.<\/p>\n                        <p>Si vous avez besoin d'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.<\/p>","playground":"environnement","support_forum":"Forum de support","invoice_due_date":"Échéance","quote_due_date":"Valide jusqu'au","valid_until":"Valide jusqu'au","reset_terms":"Réinitialiser ","reset_footer":"Réinitialiser","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyée","status_viewed":"Vue","status_partial":"Partiel","status_paid":"Payée","status_unpaid":"Impayé","status_all":"Tous","show_line_item_tax":"Afficher la <b>taxe<\/b> sur la même ligne","iframe_url":"Site web","iframe_url_help1":"Copier ce code sur une page de votre site.","iframe_url_help2":"Vous pouvez tester cette fonctionnalité en cliquant 'Visualiser en tant que destinataire' pour une facture.","auto_bill":"Facturation automatique","military_time":"Format d'heure 24 h","last_sent":"Dernier envoi","reminder_emails":"Courriels de rappel","quote_reminder_emails":"Courriel de rappel de soumission","templates_and_reminders":"Modèles et rappels","subject":"Sujet","body":"Corps","first_reminder":"1er rappel","second_reminder":"2e rappel","third_reminder":"3e rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel: facture :invoice de :account","reset":"Réinitialiser","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de référencement","referral_code":"Code de référencement","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va expirer bientôt, :click_here pour continuer","upcoming_quotes":"Soumissions à venir","expired_quotes":"Soumissions expirées","sign_up_using":"Connectez-vous avec","invalid_credentials":"Ces informations ne correspondent pas à nos données","show_all_options":"Afficher toutes les options","user_details":"Profil utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéros de factures et de soumissions","invoice_charges":"Suppléments de facture","notification_invoice_bounced":"Impossible d'envoyer la facture :invoice à :contact.","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Impossible d'envoyer la soumission :invoice à :contact.","notification_quote_bounced_subject":"Impossible d'envoyer la soumission :invoice","custom_invoice_link":"Lien de facture personnalisé","total_invoiced":"Total facturé","open_balance":"Solde restant","verify_email":"Veuillez vérifier votre adresse courriel en suivant le lien dans le courriel de confirmation.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiements","next_send_on":"Prochain envoi: :date","no_longer_running":"Cette facture n'est pas planifiée pour un envoi","general_settings":"Paramètres généraux","customize":"Personnalisation","oneclick_login_help":"Connectez-vous à un compte pour une connexion sans mot de passe","referral_code_help":"Gagnez de l'argent en faisant connaître notre application","enable_with_stripe":"Activer | Requiert Stripe","tax_settings":"Paramètres des taxes","create_tax_rate":"Ajouter un taux de taxe","updated_tax_rate":"Le taux de taxe a été mis à jour","created_tax_rate":"Le taux de taxe a été créé","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Le taux de taxe a été archivé","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Modèle","pattern_help_title":"Aide pour les modèles","pattern_help_1":"Crée une numérotation personnalisée à partir d'un modèle","pattern_help_2":"Variables disponibles:","pattern_help_3":"Par exemple, :example produira :value","see_options":"Voir les options","invoice_counter":"Numéros de factures","quote_counter":"Numéros de soumissions","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a envoyé par courriel la facture :invoice pour :client à :contact","activity_7":":contact a visualisé la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client","activity_11":":user a mis à jour le paiement :payment","activity_12":":user a archivé le paiement :payment","activity_13":":user a supprimé le paiement :payment","activity_14":":user a saisi le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé la soumission :quote","activity_19":":user a mis à jour la soumission :quote","activity_20":":user a envoyé par courriel la soumission :quote pour :client à :contact","activity_21":":contact a visualisé la soumission :quote","activity_22":":user a archivé la soumission :quote","activity_23":":user a supprimé la soumission :quote","activity_24":":user a restauré la soumission :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé la soumission :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé :invoice","activity_55":":contact a répondu au billet :ticket","activity_56":":user a vu le billet :ticket","payment":"Paiement","system":"Système","signature":"Signature de courriel","default_messages":"Message par défaut","quote_terms":"Conditions de soumission","default_quote_terms":"Conditions par défaut pour les soumissions","default_invoice_terms":"Définir comme les conditions par défaut","default_invoice_footer":"Définir le pied de facture par défaut","quote_footer":"Pied de soumission par défaut","free":"Gratuit","quote_is_approved":"Approuvé","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver le jeton","archived_token":"Le jeton a été archivé","archive_user":"Archiver l'utilisateur","archived_user":"L'utilisateur a été archivé","archive_account_gateway":"Supprimer la passerelle","archived_account_gateway":"La passerelle a été archivée","archive_recurring_invoice":"Archiver la facture récurrente","archived_recurring_invoice":"La facture récurrente a été archivée","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"La facture récurrente a été supprimée","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"La facture récurrente a été restaurée","archive_recurring_quote":"Archiver une soumission récurrente","archived_recurring_quote":"La soumission récurrente a été archivée","delete_recurring_quote":"Supprimer la soumission récurrente","deleted_recurring_quote":"La soumission récurrente a été supprimée","restore_recurring_quote":"Restaurer une soumission récurrente","restored_recurring_quote":"La soumission récurrente a été restaurée","archived":"Archivé","untitled_account":"Entreprise sans nom","before":"Avant","after":"Après","reset_terms_help":"Réinitialiser","reset_footer_help":"Réinitialiser","export_data":"Exporter les données","user":"Utilisateur","country":"Pays","include":"Inclus","logo_too_large":"Votre logo est :size, pour de meilleures performances PDF, veuillez téléverser une image de moins de 200KB","import_freshbooks":"Importer de FreshBooks","import_data":"Importer les données","source":"Source","csv":"CSV","client_file":"Fichier des clients","invoice_file":"Fichier  des factures","task_file":"Fichier des tâches","no_mapper":"Aucun liens de champs valides pour ce fichier","invalid_csv_header":"En-tête CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"La facture sera créée","invoices_will_create":"Les factures seront créées","failed_to_import":"Cet enregistrement n'a pu être importé","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Entrez votre lcé publique de Stripe pour une meilleur expérience de paiement","email_design":"Modèle de courriel","due_by":"Due pour :date","enable_email_markup":"Autoriser le marquage","enable_email_markup_help":"rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.","template_help_title":"Aide pour les modèles","template_help_1":"Variables disponibles:","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec les mises en page HTML","plain":"Ordinaire","light":"Clair","dark":"Foncé","industry_help":"Pour des fins de comparaison entre des entreprises de même taille et du même secteur d'activité.","subdomain_help":"Définissez le sous-domaine ou affichez la facture sur votre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.","custom_client_fields_helps":"Ajoute un champ lors de la création d'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","custom_account_fields_helps":"Ajoutez un titre et une valeur à la section des informations de l'entreprise dans le fichier PDF.","custom_invoice_fields_helps":"Ajoute un champ lors de la création d'une facture et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","custom_invoice_charges_helps":"Ajoutez un champ personnalisé à la page de création\/édition de facture pour inclure les frais aux sous-totaux de la facture.","token_expired":"Le jeton de validation a expiré. Veuillez réessayer.","invoice_link":"Lien de facture","button_confirmation_message":"Confirmez votre courriel.","confirm":"Confirmer","email_preferences":"Préférences courriel","created_invoices":":count factures ont été créées","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de soumission est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"Échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Assignée lors de l'envoi","white_label_purchase_link":"Achetez une licence sans marque","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver le fournisseur","delete_vendor":"Supprimer le fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"La dépense a été supprimée","archived_expense":"La dépense a été archivée","deleted_expenses":"Les dépenses ont été supprimées","archived_expenses":"Les dépenses ont été archivées","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Dépense facturable?","public_notes":"Notes publiques","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Facturable","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépense","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"La dépense a été mise à jour","created_expense":"La dépense a été créée","enter_expense":"Saisir une dépense","view":"Visualiser","restore_expense":"Restaurer la dépense","invoice_expense":"Facture de dépense","expense_error_multiple_clients":"Les dépenses ne peuvent pas appartenir à plusieus clients","expense_error_invoiced":"Ces dépenses ont déjà été facturées","convert_currency":"Conversion de devise","num_days":"Nombre de jours","create_payment_term":"Nouveau délai de paiement","edit_payment_terms":"Modifier les délais de paiement","edit_payment_term":"Modifier le délai de paiement","archive_payment_term":"Archiver le délai de paiement","recurring_due_dates":"Dates d'échéances des factures récurrentes","recurring_due_date_help":"<p>Définissez automatiquement une date d'échéance pour la facture.<\/p>\n    <p>Les factures de type mensuel ou annuel dont la date d'échéance est définie le jour même ou le jour précédent de leur création seront dues pour le prochain mois. Les factures dont la date d'échéance est définie le 29 ou le 30 des mois qui n'ont pas ces jours seront dues le dernier jour de ce mois.<\/p>\n    <p>Les factures de type hebdomadaire dont la date d'échéance est définie le jour de la semaine de leur création seront dues pour la semaine suivante.<\/p>\n    <p>par exemple:<\/p>\n    <ul>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le 1er du mois. La date d'échéance devrait être définie le 1er du prochain mois.<\/li>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier de ce mois.<\/li>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le 15 de ce mois. La date d'échéance sera le 15 du <strong>prochain<\/strong> mois.<\/li>\n    <li>Aujoud'hui, vendredi, la date d'échéance est le 1er vendredi suivant. La date d'échéance sera le prochain vendredi et non aujourd'hui.<\/li>\n    <\/ul>","due":"Du","next_due_on":"Du le: :date","use_client_terms":"Utiliser les conditions du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day après","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.","live_preview":"PRÉVISUALISATION","invalid_mail_config":"impossible d'envoyer le courriel, veuillez vérifier vos paramètres courriel.","invoice_message_button":"Pour voir la facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour voir la soumission de :amount, cliquez sur le bouton ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement automatique","bank_accounts":"Cartes de crédit et institutions bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Configurer le compte","import_expenses":"Importer les dépenses","bank_id":"Institution bancaire","integration_type":"Type d'intégration","updated_bank_account":"Le compte bancaire a été mis à jour","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"L'institution bancaire a été archivé","created_bank_account":"Le compte bancaire a été créé","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note: votre mot de passe est transmis de façon sécuritaire et n'est jamais enregistré sur nos serveurs.","bank_password_warning":"Avertissement: votre mot de passe pourrait être transmis sans cryptage, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° du compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.","status_approved":"Acceptée","quote_settings":"Paramètres des soumissions","auto_convert_quote":"Conversion automatique","auto_convert_quote_help":"Convertir automatiquement une soumission lorsque celle-ci est approuvée.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés","iframe_url_help3":"Note: si vous pensez accepter le paiement par carte de crédit, Nous vous recommandons fortement d'activer le HTTPS.","expense_error_multiple_currencies":"La dépense ne peut pas utiliser des devises différentes.","expense_error_mismatch_currencies":"La devise du client ne correspond par à la devise de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête \/ pied de page","first_page":"première page","all_pages":"toutes les pages","last_page":"dernière page","all_pages_header":"Afficher l'en-tête sur","all_pages_footer":"Afficher le pied de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS pour la réception de paiement par carte de crédit en ligne.","quote_issued_to":"La soumission a été émise pour","show_currency_code":"Code de devise","free_year_message":"Votre compte a été mis à niveau gratuitement vers le Plan Pro pour une année.","trial_message":"Vous allez bénéficier d'un essai gratuit de 2 semaines au Plan Pro.","trial_footer":"Vous avez encore :count jours pour votre essai gratuit Pro Plan, :link pour s'inscrire.","trial_footer_last_day":"C'est le dernier jour de votre essai gratuit Pro Plan, :link pour s'inscrire.","trial_call_to_action":"Démarrez votre essai gratuit","trial_success":"Le Plan Pro, version d'essai gratuit pour 2 semaines a été activé","overdue":"En souffrance","white_label_text":"Achetez une licence sans marque d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link à $:price pour activer les styles personnalisés et supporter notre projet.","bank_accounts_help":"Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et :link.","us_banks":"400+ institutions bancaires des États-Unis","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au plan pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Aucun courriel ne peut être envoyé à un client inactif","email_error_inactive_contact":"Aucun courriel ne peut être envoyé à un contact inactif","email_error_inactive_invoice":"Aucun courriel ne peut être envoyé à une facture inactive","email_error_inactive_proposal":"Les courriels ne peuvent être envoyés à des propositions inactives","email_error_user_unregistered":"Veuillez vous créer un compte pour envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte pour pouvoir envoyer des courriels","email_error_invalid_contact_email":"Ce courriel est invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des soumissions","list_tasks":"Liste des tâches","list_expenses":"Liste des factures récurrentes","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres des rapports","search_hotkey":"raccourci \/","new_user":"Nouvel utilisateur","new_product":"Nouveau produit","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant facturé","invoice_item_fields":"Champs d'articles de facture","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifiez un préfixe au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est spécifié, le client recevra un mot de passe autogénéré lors de l'envoi de la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte de crédit n'est pas valide.","invalid_expiry":"La date d'expiration n'est pas valide.","invalid_cvv":"Le CVV n'est pas valide.","cost":"Coût","create_invoice_for_sample":"Note: créez votre première facture pour la visualiser ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permet à un utilisateur de gérer d'autres utilisateurs, modifier les paramètres et tous les enregistrements.","user_create_all":"Créer des clients, factures, etc.","user_view_all":"Visualiser tous les clients, factures, etc.","user_edit_all":"Éditer tous les clients, factures, etc.","partial_due":"Montant partiel dû","restore_vendor":"Restaurer un fournisseur ","restored_vendor":"Le fournisseur  a été restauré","restored_expense":"La dépense a été restaurée","permissions":"Permissions","create_all_help":"Autoriser un utilisateur à créer et modifier ses enregistrements","view_all_help":"Autoriser un utilisateur à visualiser des enregistrements d'autres utilisateurs","edit_all_help":"Autoriser un utilisateur à modifier des enregistrements d'autres utilisateurs","view_payment":"Visualiser un paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Recu du widget.pdf","email_documents_example_2":"Livraison finale.zip","quote_documents":"Justificatifs de soumission","invoice_documents":"Justificatifs de facturation","expense_documents":"Justificatifs de dépense","invoice_embed_documents":"Documents intégrés","invoice_embed_documents_help":"Inclure les images jointes dans la facture.","document_email_attachment":"Documents joints","ubl_email_attachment":"Joindre un UBL","download_documents":"Télécharger les documents (:size)","documents_from_expenses":"Des dépenses:","dropzone_default_message":"Glissez-déposez ou cliquez pour téléverser des fichiers","dropzone_default_message_disabled":"Téléversements désactivés","dropzone_fallback_message":"Votre navigateur ne supporte pas le glisser-déposer de documents pour le téléversement.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour téléverser vos fichiers de la veille façon.","dropzone_file_too_big":"Le fichier est tros lourd ({{filesize}}MiB). Taille maximale: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Vous ne pouvez pas téléverser des fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Téléversement annulé","dropzone_cancel_upload_confirmation":"Souhaitez-vous vraiment annuler ce téléversement?","dropzone_remove_file":"Retirer le fichier","documents":"Documents","document_date":"Date du document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher \/ masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion du compte","plan_status":"État du plan","plan_upgrade":"Mise à jour","plan_change":"Changer de plan","pending_change_to":"Changer pour","plan_changes_to":":plan le :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler","plan":"Plan","expires":"Expiration","renews":"Renouvellement","plan_expired":"Le plan :plan est expiré","trial_expired":"L'essai du plan :plan est terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Autohébergé (sans marque)","plan_free_self_hosted":"Autohébergé (gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"Année","plan_price_monthly":"$:price\/mois","plan_price_yearly":"$:price\/année","updated_plan":"Paramètres de mise à jour du plan","plan_paid":"Terme depuis le","plan_started":"Plan depuis le","plan_expires":"Plan expire le","white_label_button":"Acheter une licence","pro_plan_year_description":"Abonnement à une année du plan Invoice Ninja Pro.","pro_plan_month_description":"Abonnement à un mois du plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Enterprise","enterprise_plan_year_description":"Abonnement à une année du plan Invoice Ninja Enterprise.","enterprise_plan_month_description":"Abonnement à une année du plan Invoice Ninja Enterprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit inutilisé","plan_pending_monthly":"Passage au plan mensuel le :date","plan_refunded":"Un remboursement vous a été émis.","page_size":"Taille de page","live_preview_disabled":"La prévisualisation en direct a été désactivée pour cette police","invoice_number_padding":"Remplissage (padding)","preview":"PRÉVISUALISATION","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.","enterprise_plan_features":"Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retour à l'app","refund_payment":"Remboursement","refund_max":"Max:","refund":"Rembousement","are_you_sure_refund":"Rembourser les paiements sélectionnés?","status_pending":"En attente","status_completed":"Terminée","status_failed":"Échouée","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement :payment de :payment_amount","activity_40":":user a remboursé :adjustment d'un paiement :payment de :payment_amount ","card_expiration":"Exp:&nbsp:expire","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts d'institutions bancaires des États-Unis","stripe_ach_help":"Le support ACH doit aussi être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement automatique.","plaid":"Plaid","client_id":"ID du client","secret":"Secret","public_key":"Clé publique","plaid_optional":"(optionel)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas supporté","invalid_routing_number":"Le numéro de routage n'est pas valide","invalid_account_number":"Le numéro de compte n'est pas valide","account_number_mismatch":"Les numéros de compte ne correspondent pas","missing_account_holder_type":"Veuillez sélectionner le type de compte (personnel \/ entreprise)","missing_account_holder_name":"Veuillez entrer le nom du détenteur du compte","routing_number":"N° de routage","confirm_account_number":"Veuillez confirmer le numéro de compte","individual_account":"Compte personnel","company_account":"Compte d'entreprise","account_holder_name":"Nom du détenteur de compte","add_account":"Ajouter un compte","payment_methods":"Modes de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"La vérification a été complétée","verification_failed":"La vérification a échoué","remove_payment_method":"Retirer le mode de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer ce mode de paiement?","remove":"Retirer","payment_method_removed":"Mode de paiement retiré","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur le relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Institution bancaire inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification.  La vérification prend habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un mode de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Mode de paiement de factures automatiques","payment_method_set_as_default":"Configurer le mode de paiement des factures automatiques.","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme une terminaison avec Stripe","gocardless_webhook_help_link_text":"ajoute cette URL comme une terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué.  Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank","add_payment_method":"Ajouter un mode de paiement","account_holder_type":"Type de compte du détenteur","ach_authorization":"J'autorise :company à utiliser mon compte bancaire pour les paiements futurs et, si nécessaire, créditer électroniquement mon compte pour corriger d'éventuels débits erronés. Je comprends que je peux annuler cette autorisation à tout moment en supprimant le mode de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Désactivé","opt_in":"Activer","opt_out":"Désactiver","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Sauvegarder les informations de paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucun mode de paiement spécifié","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaitra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier vos courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Restaurer la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été restaurée","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de débit","warn_start_date_changed":"La prochaine facture sera envoyée à la date spécifiée","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la date spécifiée.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le téléversement du fichier","upgrade_for_permissions":"Adhérez à notre Plan entreprise pour activer les permissions.","enable_second_tax_rate":"Activer la gestion d'un <b>second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) ont été crées \/ mis à jour","export_help":"Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.<br\/>Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.","selfhost_export_help":"Nous recommandons de faire un mysqldump pour effectuer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Voir Tableau de bord","client_session_expired":"Session expirée","client_session_expired_message":"Votre session a expirée. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH sera toujours facturé automatiquement à la date d'échéance.","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","wepay_payment_tos_agree":"J'accepte les conditions d'utilisation et la politique de confidentialité de WePay","privacy_policy":"Politique de confidentialité","wepay_payment_tos_agree_required":"Vous devez accepter les conditions d'utilisation et la politique de confidentialité de WePay","ach_email_prompt":"Veuillez saisir votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police","more_options":"Plus d'options","credit_card":"Carte de crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu de référence de transaction de paiement de la passerelle.","use_bank_on_file":"Utiliser l'institution bancaire inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression du mode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidienne","freq_weekly":"Hebdomadaire","freq_biweekly":"Bihebdomadaire","freq_two_weeks":"Aux deux semaines","freq_four_weeks":"Aux quatre semaines","freq_monthly":"Mensuelle","freq_three_months":"Trimestrielle","freq_four_months":"4 mois","freq_six_months":"Semestrielle","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Comptant","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover","payment_type_Diners Card":"Diners Club","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA Prélèvement automatique","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorre","country_Angola":"Angola","country_Antigua and 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","intent_not_supported":"Désolé, je ne peux pas faire cela.","client_not_found":"Je n'ai pu trouvé le client","not_allowed":"Désolé, vous n'avez pas les permissions requises","bot_emailed_invoice":"La facture a été envoyée.","bot_emailed_notify_viewed":"Recevez un courriel lorsqu'elle sera vue.","bot_emailed_notify_paid":"Recevez un courriel lorsqu'elle sera payée.","add_product_to_invoice":"Ajouter 1 :product","not_authorized":"Vous n'êtes pas autorisé","bot_get_email":"Salut! (wave)<br\/>Merci d'essayer le Bot de Invoice Ninja.<br\/>Envoie-moi l'adresse courriel de ton compte pour commencer.","bot_get_code":"Merci! Je vous ai envoyé un courriel avec votre code de sécurité.","bot_welcome":"Ça y est, votre compte est maintenant vérifié.>br\/>","email_not_found":"Je n'ai pas pu trouver un compte disponible pour :email","invalid_code":"Le code n'est pas valide","security_code_email_subject":"Code de sécurité pour le Bot de Invoice Ninja","security_code_email_line1":"Ceci est votre code de sécurité pour le Bot de Invoice Ninja.","security_code_email_line2":"Note: il expirera dans 10 minutes.","bot_help_message":"Je supporte actuellement:<br\/>• Créer\\mettre à jour\\envoyer une facture<br\/>• Lister les produits<br\/>Par exemple:<br\/><i>Facturer 2 billets à Simon, définir la date d'échéance au prochain jeudi et le rabais à 10 %<\/i>","list_products":"Liste des produits","include_item_taxes_inline":"Inclure les<b>taxes par ligne dans le total des lignes<\/b>","created_quotes":":count soumission(s) ont été créées","limited_gateways":"Note: Nous supportons une passerelle de carte de crédit par entreprise","warning":"Avertissement","self-update":"Mettre à jour","update_invoiceninja_title":"Mettre à jour Invoice Ninja","update_invoiceninja_warning":"Invoice Ninja crée une sauvegarde de votre base de données et de vos fichiers avant la mise à jour.","update_invoiceninja_available":"Une nouvelle version de Invoice Ninja est disponible.","update_invoiceninja_unavailable":"Aucune mise à jour de Invoice Ninja disponible.","update_invoiceninja_instructions":"Veuillez installer la nouvelle version <strong>:version<\/strong> en cliquant sur le bouton <em>Mettre à jour<\/em> ci-dessous. 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Nous y répondrons dans les plus bref délais.. Merci !","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre en cours","last_quarter":"Dernier trimestre","last_year":"Dernière année","custom_range":"Période personnalisée","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence sans marque a expiré. Merci de la renouveler pour soutenir notre projet.","renew_license":"Renouveler la licence","iphone_app_message":"Avez-vous penser télécharger notre :link","iphone_app":"App iPhone","android_app":"App Android","logged_in":"Connecté","switch_to_primary":"Veuillez basculer vers votre entreprise initiale (:name) pour gérer votre plan d'abonnement.","inclusive":"Inclusif","exclusive":"Exclusif","postal_city_state":"Ville\/Province\/Code postal","phantomjs_help":"Dans certains cas, l'application utilise :link_phantom pour générer le PDF. 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Veuillez vous renseigner auprès des autorités compétentes.","percent":"Pourcent","location":"Endroit","line_item":"Ligne d'article","surcharge":"surcharge","location_first_surcharge":"Activer - Première surcharge","location_second_surcharge":"Activer - Deuxième surcharge","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Surcharge de paiement en ligne","gateway_fees":"Frais de passerelle","fees_disabled":"Frais désactivés","gateway_fees_help":"Ajoute automatiquement un paiement en ligne de surcharge\/rabais.","gateway":"Passerelle","gateway_fee_change_warning":"S'il y a des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser surcharge :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop gros.","logo_warning_fileinfo":"Avertissement: L'extension PHP fileinfo doit être activée pour utiliser les gifs","logo_warning_invalid":"Il y a eu un problème avec le fichier image. Veuillez essayer avec un autre format.","error_refresh_page":"Une erreur est survenue. Veuillez actualiser la page et essayer de nouveau.","data":"Données","imported_settings":"Les paramètres ont été importés","reset_counter":"Réinitialiser le compteur","next_reset":"Prochaine réinitialisation","reset_counter_help":"Réinitialiser automatiquement les compteurs de facture et de soumission.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Rabais de paiement en ligne","created_new_company":"La nouvelle entreprise a été créée","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion \/ suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.<br\/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","invoice_footer_help":"Utilisez $pageNumber et $pageCount pour afficher les informations de la page.","credit_note":"Note de crédit","credit_issued_to":"Crédit accordé à","credit_to":"Crédit à","your_credit":"Votre crédit","credit_number":"N° de crédit","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur: Les tables de passerelle ont des ID incorrectes.","purge_data":"Purger les données","delete_data":"Supprimer les données","purge_data_help":"Supprime définitivement toutes les données, mais garde les paramètres et le compte.","cancel_account_help":"Supprime le compte et toutes les données et paramètres de façon définitive.","purge_successful":"Toutes les données de l'entreprise ont été purgées","forbidden":"Vous n'avez pas l'autorisation","purge_data_message":"Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Courriel de réponse","reply_to_email_help":"Spécifie une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation a été complétée.","confirm_account_to_import":"Veuillez confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera complétée.","listening":"En écoute...","microphone_help":"Dites \"nouvelle facture pour [client]\" ou \"montre-moi les paiements archivés pour [client]\"","voice_commands":"Commandes vocales","sample_commands":"Exemples de commandes","voice_commands_feedback":"Nous travaillons activement à l'amélioration de cette fonctionnalité. Si vous souhaitez l'ajout d'une commande sépcifique, veuillez nous contacter par courriel à :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat poste","archived_products":":count produits archivés","recommend_on":"Il est recommandé d'<b>activer<\/b> cette option.","recommend_off":"Il est recommandé de <b>désactiver<\/b> cette option.","notes_auto_billed":"Facturation automatique","surcharge_label":"Intitulé de surcharge","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajoute un champ lors de la création d'un contrat et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","datatable_info":":start entrées sur :end","credit_total":"Total du crédit","mark_billable":"Marquer comme facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer comme payé","white_label_license_error":"La licence n'a pu être validée. Elle est peut-être expirée ou elle a subi trop de tentatives d'activations. Veuillez joindre contact@invoiceninja.com pour plus d'information.","plan_price":"Tarification","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Ces comptes ont déjà été enregistrés","emailed_payment":"Le paiement a été envoyé par courriel","email_payment":"Courriel de paiement","invoiceplane_import":"Utilisez ce :link pour importer vos données de InvoicePlane.","duplicate_expense_warning":"Avertissement: Ce :link pourrait être un doublon","expense_link":"dépense","resume_task":"Poursuivre la tâche","resumed_task":"La tâche a été reprise","quote_design":"Modèle de soumission","default_design":"Modèle standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger le modèle","accepted_card_logos":"Logos des cartes acceptées","phantomjs_local_and_cloud":"Utilise PhantomJS local et en second, phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivre les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de données","driver":"Pilote","host":"Hôte","database":"Base de données","test_connection":"Test de connexion","from_name":"Nom de l'expéditeur","from_address":"Adresse de","port":"Port","encryption":"Cryptage","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Clé privée Mailgun","send_test_email":"Envoyer un courriel test","select_label":"Sélectionnez le libellé","label":"Libellé","service":"Service","update_payment_details":"Mettre à jour les informations de paiement","updated_payment_details":"Les informations de paiement ont été mis à jour","update_credit_card":"Mettre à jour la carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Lister les dépenses récurrentes","updated_recurring_expense":"La dépense récurrente a été mise à jour","created_recurring_expense":"La dépense récurrente a été créée","archived_recurring_expense":"La dépense récurrente a été archivée","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"La dépense récurrente a été restaurée","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"Le projet a été supprimé","view_recurring_expense":"Visualiser la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour définir de façon dynamique le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number.","padding_help":"Le nombre de zéro précédant le numéro.","import_warning_invalid_date":"Avertissement: Le format de la date n'est pas valide.","product_notes":"Notes du produit","app_version":"Version de l'app","ofx_version":"Version OFX","error_app_key_set_to_default":"Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Appliquer des frais de retard","late_fee_amount":"Frais de retard","late_fee_percent":"Pourcentage de frais de retard","late_fee_added":"Les frais de retard ont été ajouté le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger la soumission","invoices_are_attached":"Les factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec la facture PDF","downloaded_quote":"Un courriel sera envoyé avec la soumission PDF","downloaded_invoices":"Un courriel sera envoyé avec les factures PDF","downloaded_quotes":"Un courriel sera envoyé avec les soumissions PDF","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement réussi","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre sterling anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel Israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar de Singapour","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltèque","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thaïlandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bengali","currency_united_arab_emirates_dirham":"Dirham des Émirats arabes unis","currency_hong_kong_dollar":"Dollar de Hong Kong","currency_indonesian_rupiah":"Roupie indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"peso colombien","currency_west_african_franc":"Franc ouest-africain","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Guilder des Antilles néerlandaises","currency_trinidad_and_tobago_dollar":"Dollar de Trinité-et-Tobago","currency_east_caribbean_dollar":"Dollar des Caraïbes orientales","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivien","currency_costa_rican_colon":"Colón costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonaise","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical Mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrénien","currency_macanese_pataca":"Pataca  Macanais","currency_taiwan_new_dollar":"Nouveau dollar de Taïwan","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina papouasien 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Pacifique","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"Dollar bélizien","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.<br\/>Un commentaire de votre part serait grandement apprécié!","writing_a_review":"rédiger un commentaire","use_english_version":"Veuillez vous assurer d'utiliser la version anglaise des fichiers.<br\/>Les en-têtes de colonnes sont utilisées pour correspondre aux champs.","tax1":"Première taxe","tax2":"Deuxième taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisation 1","custom2":"Personnalisation 2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Personnalisation 1 du contact","contact_custom2":"Personnalisation 2 du 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","applied_discount":"Le coupon a été appliqué, le prix du plan est réduit de :discount%.","applied_free_year":"Le coupon a été appliqué, votre compte est maintenant au plan Pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Le client a été créé","created_customers":":count clients ont été créés","purge_details":"Les données de votre entreprise (:account) ont été supprimées","deleted_company":"L'entreprise a été supprimée","deleted_account":"Le compte a été supprimé","deleted_company_details":"Votre entreprise (:account) a été supprimée","deleted_account_details":"Votre compte (:account) a été supprimé","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Prélèvement automatique","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les transferts d'institutions bancaires de l'Union européenne","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Minuteur","refresh":"Actualiser","filter_sort":"Filtrer \/ trier","no_description":"Aucune description","time_tracker_login":"Connexion au minuteur","save_or_discard":"Sauvegarder ou annuler les changements","discard_changes":"Annuler les changements","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"La tâche a démarré","create_client":"Créer un client","download_desktop_app":"Télécharger l'app. de bureau","download_iphone_app":"Télécharger l'app. iPhone","download_android_app":"Télécharger l'app. Android","time_tracker_mobile_help":"Double-tapez une tâche pour la sélectionner","stopped":"Arrêtée","ascending":"Ascendant","descending":"Descendant","sort_field":"Trié par","sort_direction":"Direction","discard":"Annuler","time_am":"AM","time_pm":"PM","time_mins":"min","time_hr":"h","time_hrs":"hrs","clear":"Remettre à zéro","warn_payment_gateway":"Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définit le taux par défaut pour les tâches facturées.","past_due":"En souffrance","document":"Justificatif","invoice_or_expense":"Facture \/ dépense","invoice_pdfs":"Facture en PDF","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec celle-ci. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence Sans marque","apply_white_label_header":"Appliquer la licence Sans marque","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retour à la facture","partial_due_date":"Date d'échéance du paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glisser et déposer les champs pour changer l'ordre","custom_value1":"Valeur par défaut","custom_value2":"Valeur par défaut","enable_two_factor":"Authentification à deux facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lors de la connexion","two_factor_setup":"Configuration de l'authentification à deux facteurs","two_factor_setup_help":"Scannez le code barre avec une :link app compatible.","one_time_password":"Mot de passe à usage 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facturation","billing_country":"Pays de facturation","shipping_address1":"Rue de livraison","shipping_address2":"App. de livraison","shipping_city":"Ville de livraison","shipping_state":"Province de livraison","shipping_postal_code":"Code postal de livraison","shipping_country":"Pays de livraison","classify":"Classer","show_shipping_address_help":"Le client doit fournir une adresse de livraison","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Note de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report au :format à :email","created_scheduled_report":"Le rapport est planifié","deleted_scheduled_report":"Le rapport planifié a été annulé","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"La création du rapport planifié a 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créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Soumission mise à jour","subscription_event_7":"Soumission supprimée","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Soumission approuvée","subscriptions":"Abonnements","updated_subscription":"L'abonnement a été mis à jour","created_subscription":"L'abonnement a été créé","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"L'abonnement a été archivé","project_error_multiple_clients":"Les projets ne peuvent pas être associés à plus d'un client","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Crédits","module_quote":"Soumission et propositions","module_task":"Tâches et projets","module_expense":"Dépenses et fournisseurs","module_ticket":"Billets","reminders":"Rappels","send_client_reminders":"Envoyer des rappels par courriel","can_view_tasks":"Les tâches sont visibles sur le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion va arriver à échéance bientôt, :link pour mettre à jour.","unable_to_delete_primary":"Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprise.","please_register":"Veuillez vous inscrire","processing_request":"Requête en cours","mcrypt_warning":"Avertissement: Mcrypt est obsolète, exécutez :command popur 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Veuillez contacter le commerçant.","empty_table_footer":"0 entrées sur 0","do_not_trust":"Ne pas ce souvenir de cet appaeil","trust_for_30_days":"Faire confiance pour 30 jours","trust_forever":"Toujours faire confiance","kanban":"Kanban","backlog":"Arriéré","ready_to_do":"Prêt à exécuter","in_progress":"En cours","add_status":"Ajouter un état","archive_status":"Archiver le état","new_status":"Nouvel état","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement le prix des produits dans la devise du client","improve_client_portal_link":"Définit un sous-domaine pour raccourcir le lie du portail client.","budgeted_hours":"Heures budgétées","progress":"Avancement","view_project":"Visualiser le projet","summary":"Sommaire","endless_reminder":"Rappel perpétuel","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature du client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture\/soumission PDF.","expired_white_label":"La licence sans marque a expirée","return_to_login":"Retour à la connexion","convert_products_tip":"Note: ajouter un :link intitulé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.","custom_fields_tip":"Utilisez <code>Étiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Information du client","updated_client_details":"Les informations du client ont été mises à jour","auto":"Auto","tax_amount":"Montant de taxe","tax_paid":"Taxe payée","none":"Aucun","proposal_message_button":"Pour visualiser votre proposition pour :amount, cliquez le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"La proposition a été créée","updated_proposal":"La proposition a été mise à jour","archived_proposal":"La proposition a été archivée","deleted_proposal":"La proposition a été archivée","archived_proposals":":count propositions ont été archivées","deleted_proposals":":count propositions ont été archivées","restored_proposal":"La proposition a été restaurée","restore_proposal":"Restaurer la proposition","snippet":"Fragment","snippets":"Fragments","proposal_snippet":"Fragment","proposal_snippets":"Fragments","new_proposal_snippet":"Nouveau fragment","edit_proposal_snippet":"Éditer le fragment","archive_proposal_snippet":"Archiver le frament","delete_proposal_snippet":"Supprimer le fragment","created_proposal_snippet":"Le fragment a été créé","updated_proposal_snippet":"Le fragment a été mis à jour","archived_proposal_snippet":"Le fragment a été archivé","deleted_proposal_snippet":"Le fragment a été archivé","archived_proposal_snippets":":count fragments ont été archivés","deleted_proposal_snippets":":count fragments ont été archivés","restored_proposal_snippet":"Le fragment  a été restauré","restore_proposal_snippet":"Restaurer le fragment","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Le modèle a été créé","updated_proposal_template":"Le modèle a été mis à jour","archived_proposal_template":"Le modèle a été archivé","deleted_proposal_template":"Le modèle a été archivé","archived_proposal_templates":":count modèles ont été archivés","deleted_proposal_templates":":count modèles ont été archivés","restored_proposal_template":"Le modèle a été restauré","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"La catégorie a été créée","updated_proposal_category":"La catégorie a été mise à jour","archived_proposal_category":"La catégorie a été archivée","deleted_proposal_category":"La catégorie a été archivée","archived_proposal_categories":":count catégories ont été archivées","deleted_proposal_categories":":count catégories ont été archivées","restored_proposal_category":"La catégorie a été restaurée","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer l'état","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas accessible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Cloner un modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number pour :account","proposal_message":"Pour visualiser votre proposition de :amount, suivez le lien ci-dessous.","emailed_proposal":"La proposition a été envoyée par courriel","load_template":"Charger le modèle","no_assets":"Aucune image, glisser-déposer pour la téléverser","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passer au plan Entreprise pour téléverser des images","delete_image":"Supprimer une image","delete_image_help":"Avertissement: la suppression de cette image va la supprimer de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ partiel\/dépôt. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes inclusives ont été activées.","taxes_are_not_included_help":"Note : Les taxes inclusives n'ont pas été activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"Purge en cours","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse courriel a été modifiée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","gmp_required":"L'exportation vers ZIP requiert l'extension GMP","email_history":"Historique des courriels","loading":"Chargement","no_messages_found":"Aucun message","processing":"En cours","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouverts","bounced":"Rejetés","total_sent":"Total envoyés","total_opened":"Total ouverts","total_bounced":"Total rejetés","total_spam":"Total pourriels","platforms":"Plateformes","email_clients":"Gestionnaires de courriels","mobile":"Mobile","desktop":"Fixe","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Désactivation","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir les notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Webhooks web entrants de Slack","accept":"Accepter","accepted_terms":"Les plus récentes conditions d'utilisation ont été acceptées","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoi automatique","auto_email_invoice_help":"Envoyer automatiquement un courriel lorsqu'une facture récurente est créée.","auto_archive_invoice":"Archivage automatique","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archivage automatique","auto_archive_quote_help":"Archiver automatiquement les soumissions lorsqu'elle sont converties en facture","require_approve_quote":"Approbation de soumission requise","require_approve_quote_help":"Soumissions approuvées par le client requise.","allow_approve_expired_quote":"Autoriser l'approbation de soumissions expirées","allow_approve_expired_quote_help":"Autoriser les clients à approuver les soumissions expirées","invoice_workflow":"Flux de facturation","quote_workflow":"Flux de soumission","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger client","purged_client":"Le client a été purgé","purge_client_warning":"Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.","clone_product":"Cloner le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article à la passerelle de paiement.","view_proposal":"Voir la proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) ont été créé(s)","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ Client","contact_field":"Champ Contact","product_field":"Champ Produit","task_field":"Champ Tâche","project_field":"Champ Projet","expense_field":"Champ Dépense","vendor_field":"Champ Fournisseur","company_field":"Champ Entreprise","invoice_field":"Champ Facture","invoice_surcharge":"Surcharge de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Soumission non approuvée","unapproved_proposal":"Proposition non approuvée","autofills_city_state":"Remplissage automatique ville\/prov","no_match_found":"Aucun résultat","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bon","strength_strong":"Fort","mark":"Marquer","updated_task_status":"L'état de la tâche a été mis à jour","background_image":"Image de fond","background_image_help":"Utilisé ce :link pour gérer vos images. Nous recommandons l'utilisation d'un petit fichier.","proposal_editor":"éditeur de proposition","background":"Fond","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Surcharge de frais de passerelle","gateway_fee_discount_description":"Rabais de frais de passerelle","show_payments":"Afficher les paiements","show_aging":"Afficher les impayés","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Actualisation complétée","please_enter_your_email":"Veuillez saisir votre courriel","please_enter_your_password":"Veuillez saisir votre mot de passe","please_enter_your_url":"Veuillez saisir votre URL","please_enter_a_product_key":"Veuillez saisir la clé de produit","an_error_occurred":"Il y a eu une erreur","overview":"Survol","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"Le courriel est invalide","items":"Articles","partial_deposit":"Partiel \/ dépôt","add_item":"Ajouter un article","total_amount":"Montant total","pdf":"PDF","invoice_status_id":"État de la facture","click_plus_to_add_item":"Cliquez + pour ajouter un article","count_selected":":count sélectionnés","dismiss":"Annuler","please_select_a_date":"Veuillez saisir une date","please_select_a_client":"Veuillez sélectionner un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Veuillez saisir un numéro de facture","please_enter_a_quote_number":"Veuillez saisir un numéro de soumission","clients_invoices":"Factures de :client's","viewed":"Vue","approved":"Approuvée","invoice_status_1":"Brouillon","invoice_status_2":"Envoyée","invoice_status_3":"Vue","invoice_status_4":"Approuvée","invoice_status_5":"Partielle","invoice_status_6":"Payée","marked_invoice_as_sent":"La facture a été marquée comme envoyée","please_enter_a_client_or_contact_name":"Veuillez saisir un nom de client ou de contact","restart_app_to_apply_change":"Redémarrez l'app pour mettre à jour les changements","refresh_data":"Actualiser les données","blank_contact":"Contact vide","no_records_found":"Aucun enregistrement trouvé","industry":"Entreprise","size":"Taille","net":"Net","show_tasks":"Afficher les tâches","email_reminders":"Courriel de rappel","reminder1":"Premier rappel","reminder2":"Deuxième rappel","reminder3":"Troisième rappel","send":"Envoyer","auto_billing":"Facturation automatique","button":"Bouton","more":"Plus","edit_recurring_invoice":"Éditer la facture récurrente","edit_recurring_quote":"Éditer la soumission récurrente","quote_status":"État de la soumission","please_select_an_invoice":"Veuillez sélectionner une facture","filtered_by":"Filtrée par","payment_status":"État du paiement","payment_status_1":"Em attente","payment_status_2":"Annulée","payment_status_3":"Échouée","payment_status_4":"Complétée","payment_status_5":"Partiellement remboursée","payment_status_6":"Remboursé","send_receipt_to_client":"Envoyer un reçu au client","refunded":"Remboursé","marked_quote_as_sent":"La soumission a été marquée comme envoyée","custom_module_settings":"Paramètres personnalisés de modules","ticket":"Billet","tickets":"Billets","ticket_number":"Billet #","new_ticket":"Nouveau billet","edit_ticket":"Éditer le billet","view_ticket":"Voir le billet","archive_ticket":"Archiver le billet","restore_ticket":"Restaurer le billet","delete_ticket":"Supprimer le billet","archived_ticket":"Le billet a été archivé","archived_tickets":"Les billets ont été archivés","restored_ticket":"Le billet a été restauré","deleted_ticket":"Le billet a été supprimé","open":"Ouvert","new":"Nouveau","closed":"Désactivé","reopened":"Réouvert","priority":"Priorité","last_updated":"Dernière mise à jour","comment":"Commentaires","tags":"Libellés","linked_objects":"Objets liés","low":"Basse","medium":"Moyenne","high":"Haute","no_due_date":"Aucune date d'échéance spécifiée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"En attente de réponse","ticket_close":"Fermer le billet","ticket_reopen":"Réouvrir le billet","ticket_open":"Ouvrir le billet","ticket_split":"Scinder le billet","ticket_merge":"Fusionner le billet","ticket_update":"Mettre à jour le billet","ticket_settings":"Paramètres des billets","updated_ticket":"Billet mis à jour","mark_spam":"Marquer comme pourriel","local_part":"Partie locale","local_part_unavailable":"Nom déjà pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnaliser la première partie de votre adresse courriel de support. ex. YOUR_NAME@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de soutien","attachments":"Pièces jointes","client_upload":"Téléversements des clients","enable_client_upload_help":"Autoriser les clients à téléverser des documents ou des fichiers attachés","max_file_size_help":"La taille maximale d'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI","max_file_size":"Taille maximale de fichier","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser","ticket_number_start_help":"Le numéro du billet doit être plus grand que le billet en cours","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un nouveau billet est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un billet est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un billet est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","alert_comment_ticket_help":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un commentaire est fait","alert_comment_ticket_email_help":"Courriels séparés par une virgule pour Cci sur un nouveau commentaire.","new_ticket_notification_list":"Notifications de nouveaux billets additionnels","update_ticket_notification_list":"Notifications de nouveaux commentaires additionnels","comma_separated_values":"admin@exemple.com, supervisor@exemple.com","alert_ticket_assign_agent_id":"Assignation de billet","alert_ticket_assign_agent_id_hel":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un billet est assigné.","alert_ticket_assign_agent_id_notifications":"Notifications de billets assignés additionnels","alert_ticket_assign_agent_id_help":"Courriels séparés par une virgule pour Cci pour un billet assigné.","alert_ticket_transfer_email_help":"Courriels séparés par une virgule pour Cci sur un billet transféré.","alert_ticket_overdue_agent_id":"Billet en retard","alert_ticket_overdue_email":"Notifications de billets en retard additionnels","alert_ticket_overdue_email_help":"Courriels séparés par une virgule pour Cci sur un billet en retard.","alert_ticket_overdue_agent_id_help":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un billet est en retard.","ticket_master":"Gestionnaire de billet","ticket_master_help":"Peut assigner et transférer les billets. Assigné par défaut pour tous les billets.","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Retirer l'avatar","ticket_not_found":"Billet introuvable","add_template":"Ajouter un modèle","ticket_template":"Modèle de billet","ticket_templates":"Modèles de billets","updated_ticket_template":"Modèle de billets mise à jour","created_ticket_template":"Modèle de billet créés","archive_ticket_template":"Archiver le modèle","restore_ticket_template":"Restaurer le modèle","archived_ticket_template":"Le modèle a été archivé","restored_ticket_template":"Le modèle a été restauré","close_reason":"Faites-nous savoir pourquoi vous fermez ce billet","reopen_reason":"Faites-nous savoir pourquoi vous souhaitez réouvrir ce billet","enter_ticket_message":"Veuillez saisir un message pour mettre à jour ce billet","show_hide_all":"Afficher \/ masquer tout","subject_required":"Objet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","enable_proposals_for_background":"Pour téléverser une image de fond :link pour activer le module de propositions.","ticket_assignment":"Le billet :ticket_number a été assigné à :agent","ticket_contact_reply":"Le billet :ticket_number a été mis à jour par le client :contact","ticket_new_template_subject":"Le billet :ticket_number a été créé.","ticket_updated_template_subject":"Le billet :ticket_number a été mis à jour.","ticket_closed_template_subject":"Le billet :ticket_number a été fermé.","ticket_overdue_template_subject":"Le biller :ticket_number est en retard","merge":"Fusionner","merged":"Fusionné","agent":"Agent","parent_ticket":"Billet parent","linked_tickets":"Billets liés","merge_prompt":"Veuillez saisir un numéro de billet pour fusionner","merge_from_to":"Le billet #:old_ticket a été fusionné avec le billet #:new_ticket","merge_closed_ticket_text":"Le billet #:old_ticket a été fermé et fusionner avec le billet #:new_ticket - :subject","merge_updated_ticket_text":"Le billet #:old_ticket a été fermé et fusionné avec ce billet","merge_placeholder":"Fusionner le billet #:ticket avec le billet suivant","select_ticket":"Sélectionner le billet","new_internal_ticket":"Nouveau billet interne","internal_ticket":"Billet interne","create_ticket":"Créer un billet","allow_inbound_email_tickets_external":"Nouveaux billets par courriel (client)","allow_inbound_email_tickets_external_help":"Autoriser les clients à créer de nouveaux billets par courriel","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Connexion hébergée","selfhost_login":"Connexion autohébergée","google_login":"Connexion Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à l'implémentation de ces fonctionnalités.\\n\\nNous espérons compléter cette implémentation dans les prochains mois.\\n\\nPendant ce temps, nous continuerons de supporter ","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"En cours","previous":"Précédent","current_period":"Période en cours","comparison_period":"Période de comparaison","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Dernière semaine","clone_to_invoice":"Cloner en facture","clone_to_quote":"Cloner en soumission","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher le détail des produits","show_product_notes_help":"Inclure la <b>description et le coût<\/b> dans le menu déroulant du produit","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app!","if_you_like_it":"Si vous appréciez, merci de","to_rate_it":"pour l'évaluer.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrage de tâches automatique","budgeted":"Budgété","please_enter_a_name":"Veuillez saisir un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Modèle","password_is_too_short":"Le mot de passe est trop court","failed_to_find_record":"Enregistrement introuvable","valid_until_days":"Valable jusque","valid_until_days_help":"Définit automatiquement la valeur <b>Valable jusque<\/b> sur les soumissions pour autant de jours à venir.  Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Le plan Entreprise est requis","take_picture":"Prendre un photo","upload_file":"Téléverser un fichier","new_document":"Nouveau document","edit_document":"Éditer un document","uploaded_document":"Le document a été téléversé","updated_document":"Le document a été mis à jour","archived_document":"Le document a été archivé","deleted_document":"Le document a été supprimé","restored_document":"Le document a été restauré","no_history":"Aucun historique","expense_status_1":"Connecté","expense_status_2":"En attente","expense_status_3":"Facturé","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez sauvegarder ou annuler vos modifications","thank_you_for_your_purchase":"Merci de votre achat!","redeem":"Rembourser","back":"Retour","past_purchases":"Achats précédents","annual_subscription":"Abonnement annuel","pro_plan":"Plan Pro","enterprise_plan":"Plan Entreprise","count_users":":count utilisateurs","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez saisir votre prénom","please_enter_a_last_name":"Veuillez saisir votre nom","please_agree_to_terms_and_privacy":"Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte","terms_of_service_link":"les conditions","privacy_policy_link":"la politique de confidentialité","view_website":"Visiter le site web","create_account":"Créer un compte","email_login":"Courriel de connexion","late_fees":"Frais de retard","payment_number":"N° de paiement","before_due_date":"Avant l'échéance","after_due_date":"Après l'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"L'utilisateur a été créé","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Disposition du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ Crédit","payment_field":"Champ Paiement","group_field":"Champ Groupe","number_counter":"Compteur de numéro","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre un document","attach_ubl":"Joindre UBL","email_style":"Style de courriel","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites \/ frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé","restored_tax_rate":"Le taux de taxe a été restauré","provider":"Fournisseur","company_gateway":"Passerelle de paiement","company_gateways":"Passerelles de paiement","new_company_gateway":"Nouvelle passerelle","edit_company_gateway":"Éditer la passerelle","created_company_gateway":"La passerelle a été créée","updated_company_gateway":"La passerelle a été mise à jour","archived_company_gateway":"La passerelle a été archivée","deleted_company_gateway":"La passerelle a été supprimée","restored_company_gateway":"La passerelle a été restaurée","continue_editing":"Continuez l'édition","default_value":"Valeur par défaut","currency_format":"Format de devise","first_day_of_the_week":"Premier jour de la semaine","first_month_of_the_year":"Premier mois de l'année","symbol":"Symbole","ocde":"Code","date_format":"Format de date","datetime_format":"Format date\/heure","send_reminders":"Envoyer des rappels","timezone":"Fuseau horaire","filtered_by_group":"Filtrer par groupe","filtered_by_invoice":"Filtrer par facture","filtered_by_client":"Filtrer par client","filtered_by_vendor":"Filtrer par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé","updated_group":"Le groupe a été mis à jour","archived_group":"Le groupe a été archivé","deleted_group":"Le groupe a été supprimé","restored_group":"Le groupe a été restauré","upload_logo":"Téléverser le logo","uploaded_logo":"Le logo a été téléversé","saved_settings":"Les paramètres ont été sauvegardés","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et institutions bancaires","price":"Prix","email_sign_up":"Inscription par courriel","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer vers la nouvelle version de Invoice Ninja","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version de Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Téléchargez vos données en cliquant sur le bouton ci-dessous.","migration_import":"Super! Vous êtes prêt pour l'importation de votre migration. Allez dans votre nouvelle installation pour l'importation de vos données.","continue":"Continuez","company1":"Entreprise personnalisée 1","company2":"Entreprise personnalisée 2","company3":"Entreprise personnalisée 3","company4":"Entreprise personnalisée 4","product1":"Produit personnalisé 1","product2":"Produit personnalisé 2","product3":"Produit personnalisé 3","product4":"Produit personnalisé 4","client1":"Client personnalisé 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Contact personnalisé 1","contact2":"Contact personnalisé 2","contact3":"Contact personnalisé 3","contact4":"Contact personnalisé 4","task1":"Tâche personnalisée 1","task2":"Tâche personnalisée 2","task3":"Tâche personnalisée 3","task4":"Tâche personnalisée 4","project1":"Projet personnalisé 1","project2":"Projet personnalisé 2","project3":"Projet personnalisé 3","project4":"Projet personnalisé 4","expense1":"Dépense personnalisée 1","expense2":"Dépense personnalisée 2","expense3":"Dépense personnalisée 3","expense4":"Dépense personnalisée 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Facture personnalisée 1","invoice2":"Facture personnalisée 2","invoice3":"Facture personnalisée 3","invoice4":"Facture personnalisée 4","payment1":"Paiement personnalisé 1","payment2":"Facture personnalisée 2","payment3":"Facture personnalisée 3","payment4":"Facture personnalisée 4","surcharge1":"Surcharge personnalisée 1","surcharge2":"Surcharge personnalisée 2","surcharge3":"Surcharge personnalisée 3","surcharge4":"Surcharge personnalisée 4","group1":"Groupe personnalisé 1","group2":"Groupe personnalisé 2","group3":"Groupe personnalisé 3","group4":"Groupe personnalisé 4","number":"Numéro","count":"Compteur","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom complet du contact","contact_custom_value1":"Valeur personnalisée du contact 1","contact_custom_value2":"Valeur personnalisée du contact 2","contact_custom_value3":"Valeur personnalisée du contact 3","contact_custom_value4":"Valeur personnalisée du contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter colonne","edit_columns":"Éditer colonne","to_learn_about_gogle_fonts":"en savoir plus sur Google Fonts","refund_date":"Date de remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Appliqué","include_recent_errors":"Inclut les erreurs récentes des journaux système","your_message_has_been_received":"Nous avons reçu votre message et vous répondrons rapidement.","show_product_details":"Afficher les détails du produit","show_product_details_help":"Veuillez inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le moteur de rendu PDF nécessite :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Configurer les paramètres","about":"À propos","credit_email":"Courriel pour le crédit","domain_url":"URL de domaine","password_is_too_easy":"Le mot de passe doit contenir une majuscule et un chiffre","client_portal_tasks":"Tâches du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Veuillez saisir une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de la sauvegarde","when_sent":"Lors de l'envoi","select_company":"Sélectionnez une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher \/ masquer","menu_sidebar":"Menu latéral","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Affichage","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Afficher le coût","show_cost_help":"Afficher un champ de coût du produit pour suivre le profit","show_product_quantity":"Afficher la quantité de produit","show_product_quantity_help":"Afficher un champ Quantité de produit. 1 par défaut.","show_invoice_quantity":"Afficher la quantité de facture","show_invoice_quantity_help":"Afficher un champ Quantité d'article par ligne. 1 par défaut.","default_quantity":"Quantité par défaut","default_quantity_help":"Définit automatiquement la quantité d'article par ligne à 1.","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxes","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de facture","line_item_tax":"Taxe d'article par ligne","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de facture","item_tax_rates":"Taux de taxe par article","configure_rates":"Configuration des taux","tax_settings_rates":"Taux de taxe","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par virgule","single_line_text":"Ligne de texte simple","multi_line_text":"Zone de texte multilignes","dropdown":"Liste déroulante","field_type":"Type de champ","recover_password_email_sent":"Un courriel a été envoyé pour la récupération du mot de passe","removed_user":"L'utilisateur a été retiré","freq_three_years":"Trois ans","military_time_help":"Affichage 24h","click_here_capital":"Cliquez ici","marked_invoice_as_paid":"La facture a été marquée comme envoyée","marked_invoices_as_sent":"Les factures ont été marquées comme envoyées","marked_invoices_as_paid":"Les factures ont été marquées comme envoyées","activity_57":"Le système n'a pas pu envoyer le courriel de la facture :invoice","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour facture impayée","custom_message_paid_invoice":"Message personnalisé pour facture payée","custom_message_unapproved_quote":"Message personnalisé pour soumission non approuvée","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle du numéro de tâche","task_number_counter":"Compteur du numéro de tâche","expense_number_pattern":"Modèle du numéro de dépense","expense_number_counter":"Compteur du numéro de dépense","vendor_number_pattern":"Modèle du numéro de fournisseur","vendor_number_counter":"Compteur du numéro de fournisseur","ticket_number_pattern":"Modèle du numéro de billet","ticket_number_counter":"Compteur du numéro de billet","payment_number_pattern":"Modèle du numéro de paiement","payment_number_counter":"Compteur du numéro de paiement","invoice_number_pattern":"Modèle du numéro de facture","quote_number_pattern":"Modèle du numéro de soumission","client_number_pattern":"Modèle du numéro de crédit","client_number_counter":"Compteur du numéro de crédit","credit_number_pattern":"Modèle du numéro de crédit","credit_number_counter":"Compteur du numéro de crédit","reset_counter_date":"Réinitialiser le compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Compteur partagé pour les factures et les soumissions","default_tax_name_1":"Nom de taxe par défaut 1","default_tax_rate_1":"Taux de taxe par défaut 1","default_tax_name_2":"Nom de taxe par défaut 2","default_tax_rate_2":"Taux de taxe par défaut 2","default_tax_name_3":"Nom de taxe par défaut 3","default_tax_rate_3":"Taux de taxe par défaut 3","email_subject_invoice":"Objet du courriel de facture","email_subject_quote":"Objet du courriel de soumission","email_subject_payment":"Objet du courriel de paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Province du client","client_country":"Pays du client","client_is_active":"Client actif","client_balance":"Solde du client","client_address1":"Rue du clients","client_address2":"App \/ bureau du client","client_shipping_address1":"Rue d'expédition","client_shipping_address2":"App \/ bureau d'expédition du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé à","has_expenses":"A Dépenses","custom_taxes1":"Taxes personnalisées 1","custom_taxes2":"Taxes personnalisées 2","custom_taxes3":"Taxes personnalisées 3","custom_taxes4":"Taxes personnalisées 4","custom_surcharge1":"Surcharge personnalisée 1","custom_surcharge2":"Surcharge personnalisée 2","custom_surcharge3":"Surcharge personnalisée 3","custom_surcharge4":"Surcharge personnalisée 4","is_deleted":"Est supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Province du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page pour crédit","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième personnalisé","custom4":"Quatrième personnalisée","optional":"Optionnel","license":"Licence","invoice_balance":"Solde de facture","saved_design":"Le modèle a été sauvegardé","client_details":"Informations du client","company_address":"Adresse de l'entreprise","quote_details":"Informations de la soumission","credit_details":"Informations de crédit","product_columns":"Colonnes produit","task_columns":"Colonnes tâches","add_field":"Ajouter un champ","all_events":"Ajouter un événement","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Paiement échoué","quote_sent":"Soumission envoyée","credit_sent":"Crédit envoyé","invoice_viewed":"Facture visualisée","quote_viewed":"Soumission visualisée","credit_viewed":"Crédit visualisé","quote_approved":"Soumission approuvée","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La soumission a été convertie","credit_design":"Modèle de crédit","includes":"Inclusions","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé","updated_design":"Le modèle a été mis à jour","archived_design":"Le modèle a été archivé","deleted_design":"Le modèle a été supprimé","removed_design":"Le modèle a été retiré","restored_design":"Le modèle a été restauré","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Courriel du paiement partiel","clone_to_credit":"Cloner au crédit","emailed_credit":"Le crédit a envoyé par courriel","marked_credit_as_sent":"Le crédit a été marqué comme envoyé","email_subject_payment_partial":"Sujet du courriel de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné! Veuillez vous assurer que vous avez bien configuré une instance de Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: <a href=\"https:\/\/invoiceninja.github.io\/cross-site-migration.html\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par courriel","client_email_not_set":"Le client n'a pas d'adresse courriel définie","ledger":"Grand livre","view_pdf":"Voir le PDF","all_records":"Tous les enregistrements","owned_by_user":"Appartenant à l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels perpétuels","number_of_days":"Nombre de jours","configure_payment_terms":"Configuration des conditions de paiements","payment_term":"Délai de paiement","new_payment_term":"Nouveau délai de paiement","deleted_payment_term":"Le délai de paiement a été supprimé","removed_payment_term":"Le délai de paiement a été retiré","restored_payment_term":"Le délai de paiement a été restauré","full_width_editor":"Éditeur pleine hauteur","full_height_filter":"Filtre pleine hauteur","email_sign_in":"Connexion par courriel","change":"Basculer","change_to_mobile_layout":"Basculer vers l'affichage mobile","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer avec Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant de la soumission","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer","show_menu":"Afficher","partially_refunded":"Partiellement remboursé","search_documents":"Recherche de documents","search_designs":"Recherche de modèles","search_invoices":"Recherche de factures","search_clients":"Recherche de clients","search_products":"Recherche de produits","search_quotes":"Recherche de soumissions","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Recherche d'utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Recherche de tâches","search_settings":"Recherche de paramètres","search_projects":"Recherche de projets","search_expenses":"Recherche de dépenses","search_payments":"Recherche de paiements","search_groups":"Recherche de groupes","search_company":"Recherche d'entreprises","cancelled_invoice":"La facture a été annulée","cancelled_invoices":"Les factures ont été annulées","reversed_invoice":"La facture a été inversée","reversed_invoices":"Les factures ont été inversées","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de courriel","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Journaux système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue dans Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Conversion automatique","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current de :total","emailed_credits":"Les crédits ont été envoyés par courriel","view_in_stripe":"Voir dans Stripe","rows_per_page":"Rangées par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Étiquettes personnalisées","record_type":"Type d'enregistrement","record_name":"Non d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion à","company_key":"Clé d'entreprise","storefront":"Boutique en ligne","storefront_help":"Activer les applications externes à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"Courriel de paiement en ligne","manual_payment_email":"Courriel de paiement manuel","completed":"Complété","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres clients","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Soumissions sélectionnées","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures impayées","create_payment":"Créer un paiement","update_quote":"Mettre à jour la soumission","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Créer une dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver la tâche","when_paid":"Lors du paiement","expires_on":"Expiration le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Éditer le Webhook","created_webhook":"Le webhook a été créé","updated_webhook":"Le webhook a été mis à jour","archived_webhook":"Le webhook a été archivé","deleted_webhook":"Le webhook a été supprimé","removed_webhook":"Le webhook a été retiré","restored_webhook":"Le webhook a été restauré","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré","restored_token":"Le jeton a été restauré","client_registration":"Inscription d'un client","client_registration_help":"Autoriser le client à s'inscrire sur le portail","customize_and_preview":"Personnaliser et prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 modèle","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Recherche de 1 soumission","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 entreprise","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher la liste","show_list":"Afficher la liste","view_changes":"Visualiser les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux d'échange","expense_settings":"Paramètres des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Afficher le mot de passe","hide_password":"Masquer le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Facturation automatique activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée","started_recurring_invoice":"La facture récurrente a été démarrée","resumed_recurring_invoice":"La facture récurrente a été reprise","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les conditions de paiement","endless":"Perpétuel","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restants","created_recurring_invoice":"La facture récurrente a été créée","updated_recurring_invoice":"La facture récurrente a été mise à jour","removed_recurring_invoice":"La facture récurrente a été retirée","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Facturer automatiquement le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Accepter Sur-paiement","allow_over_payment_help":"Accepter paiement supplémentaire pour pourboire","allow_under_payment":"Accepter Sous-paiement","allow_under_payment_help":"Accepter paiement au minimum le montant partiel\/dépôt","test_mode":"Mode test","calculated_rate":"Taux calculé","default_task_rate":"Taux de tâche par défaut","clear_cache":"Vider le cache","sort_order":"Ordre de tri","task_status":"État","task_statuses":"États des tâches","new_task_status":"Nouvel état de tâche","edit_task_status":"Édition de l'état de tâche","created_task_status":"L'état de tâche a été créé","archived_task_status":"L'état de tâche a été archivé","deleted_task_status":"L'état de tâche a été supprimé","removed_task_status":"L'état de tâche a été retiré","restored_task_status":"L'état de tâche a été restauré","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la liste des tâches","show_tasks_table_help":"Toujours afficher la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant de sauvegarder","configure_statuses":"Configurer les états","task_settings":"Paramètres des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Éditer la catégorie Dépense","removed_expense_category":"La catégorie de dépense a été retirée","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégorie de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Afficher les options","negative_payment_error":"Le montant du crédit ne peut pas excéder le montant du paiement","should_be_invoiced_help":"Activer la facturation de la dépense","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Soumission expirée","recurring_invoice_total":"Total de facture","actions":"Actions","expense_number":"N° de dépense","task_number":"N° de tâche","project_number":"N° de projet","view_settings":"Voir les paramètres","company_disabled_warning":"Avertissement: Cette entreprise n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Soumission expirée","remind_invoice":"Rappeler la facture","client_phone":"Téléphone du client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a vu la soumission :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Éditeur de barre latérale","please_type_to_confirm":"Veuillez saisir \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner vers","clone_to_other":"Cloner vers Autre","labels":"Étiquettes","add_custom":"Ajout personnalisé","payment_tax":"Paiement de taxe","white_label":"Sans marque","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les :value états de tâche ont été archivés","deleted_task_statuses":"Les :value états de tâche ont été supprimés","restored_task_statuses":"Les :value états de tâche ont été restaurés","deleted_expense_categories":"Les :value catégories de dépense ont été supprimées","restored_expense_categories":"Les :value catégories de dépense ont été restaurées","archived_recurring_invoices":"Les :value factures récurrentes ont été archivées","deleted_recurring_invoices":"Les :value factures récurrentes ont été supprimées","restored_recurring_invoices":"Les :value factures récurrentes ont été restaurées","archived_webhooks":"Les :value webhooks ont été archivés","deleted_webhooks":"Les :value webhooks ont été supprimés","removed_webhooks":"Les :value webhooks ont été retirés","restored_webhooks":"Les :value webhooks ont été restaurés","api_docs":"Docs API","archived_tokens":"Les :value jetons ont été archivés","deleted_tokens":"Les :value jetons ont été supprimés","restored_tokens":"Les :value jetons ont été restaurés","archived_payment_terms":"Les :value conditions de paiement ont été archivés","deleted_payment_terms":"Les :value conditions de paiement ont été supprimés","restored_payment_terms":"Les :value conditions de paiement ont été restaurés","archived_designs":"Les :value modèles ont été archivés","deleted_designs":"Les :value modèles ont été supprimés","restored_designs":"Les :value modèles ont été restaurés","restored_credits":"Les :value crédits ont été restaurés","archived_users":"Les :value utilisateurs ont été archivés","deleted_users":"Les :value utilisateurs ont été supprimés","removed_users":"Les :value utilisateurs ont été retirés","restored_users":"Les :value utilisateurs ont été restaurés","archived_tax_rates":"Les :value taux de taxes ont été archivés","deleted_tax_rates":"Les :value taux de taxes ont été supprimés","restored_tax_rates":"Les :value taux de taxes ont été restaurés","archived_company_gateways":"Les :value passerelles ont été archivées","deleted_company_gateways":"Les :value passerelles ont été supprimées","restored_company_gateways":"Les :value passerelles ont été restaurées","archived_groups":"Les :value groupes ont été archivés","deleted_groups":"Les :value groupes ont été supprimés","restored_groups":"Les :value groupes ont été restaurés","archived_documents":"Les :value documents ont été archivés","deleted_documents":"Les :value documents ont été supprimés","restored_documents":"Les :value documents ont été restaurés","restored_vendors":"Les :value fournisseurs ont été restaurés","restored_expenses":"Les :value dépenses ont été restaurées","restored_tasks":"Les :value tâches ont été restaurées","restored_projects":"Les :value projets ont été restaurés","restored_products":"Les :value produits ont été restaurés","restored_clients":"Les :value clients ont été restaurés","restored_invoices":"Les :value factures ont été restaurées","restored_payments":"Les :value paiements ont été restaurés","restored_quotes":"Les :value soumissions ont été restaurées","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser taxes incluses","is_amount_discount":"Est Montant rabais","map_to":"Mapper vers","first_row_as_column_names":"Utiliser première rangée comme noms de colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Prévisualisations mises à jour plus rapidement mais moins précises","show_product_discount":"Afficher le rabais de produit","show_product_discount_help":"Afficher un champ rabais de ligne d'article","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Mode debug activé","debug_mode_is_enabled_help":"Avertissement: Pour usage local seulement. Fuites de données possible. En savoir plus.","running_tasks":"Tâches en cours","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count condition de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est Envoyé","document_upload":"Téléversement de document","document_upload_help":"Autoriser les clients à téléverser des documents","expense_total":"Total des dépenses","enter_taxes":"Saisir les taxes","by_rate":"Par taux","by_amount":"Par montant","enter_amount":"Saisir le montant","before_taxes":"Avant taxes","after_taxes":"Après taxes","color":"Couleur","show":"Voir","empty_columns":"Colonnes vides","project_name":"Nom du projet","counter_pattern_error":"Pour utiliser :client_counter veuillez ajouter soit :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour l'exécution","registration_url":"URL d'inscription","show_product_cost":"Afficher le montant du produit","complete":"Terminé","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"le crédit :invoice a été envoyé à :client","notification_credit_viewed_subject":"Le crédit :invoice a été vu par :client","notification_credit_sent":"Un crédit de :amount a été envoyé par courriel au client :client.","notification_credit_viewed":"Un crédit de :amount a été vu par le client :client.","reset_password_text":"Saisissez votre adresse courriel pour réinitialiser votre mot de passe.","password_reset":"Réinitialisation du mot de passe","account_login_text":"De retour ? Bienvenue.","request_cancellation":"Annuler la demande","delete_payment_method":"Supprimer le mode de paiement","about_to_delete_payment_method":"Le mode de paiement sera supprimé","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Le profil a été mis à jour","currency_ethiopian_birr":"birr éthiopien","client_information_text":"Adresse permanente où vous recevez le courriel","status_id":"État de facture","email_already_register":"Cette adresse courriel est déjà liée à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends. Supprimer.","download_files":"Télécharger les fichiers","download_timeframe":"Utilisez ce lien pour télécharger vos fichiers. Le lien expirera dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - de l'adresse IP :ip","notification_payment_paid_subject":"Le paiement a été fait par :client","notification_partial_payment_paid_subject":"Le paiement partiel a été fait par :client","notification_payment_paid":"Un paiement de :amount a été fait par le client : pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été fait par le client : pour la facture :invoice","notification_bot":"Bot de notifications","invoice_number_placeholder":"Facture N° :invoice","entity_number_placeholder":":entity N° :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien","display_log":"Afficher le registre","send_fail_logs_to_our_server":"Rapporter les erreurs en temps réel","setup":"Configuration","quick_overview_statistics":"Aperçu et statistiques","update_your_personal_info":"Mettre à jour vos infos personnelles","name_website_logo":"Nom, site web et logo","make_sure_use_full_link":"Utilisez le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Saisissez votre adresse personnelle","enter_your_shipping_address":"Saisissez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec la sélection de","invoice_still_unpaid":"Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails à propos des factures récurrentes","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez sur la requête d'annulation.","cancellation_warning":"Avertissement! Vous avez demandé une annulation de ce service. Votre service pourrait être annulé sans autre notification.","cancellation_pending":"Annulation en attente. Nous vous tiendrons au courant.","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des modes de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer de façon définitive ce mode de paiement","warning_action_cannot_be_reversed":"Avertissement! Cette action ne peut être annulée!","confirmation":"Confirmation","list_of_quotes":"Soumissions","waiting_for_approval":"En attente d'approbation","quote_still_not_approved":"Cette soumission n'a pas encore été approuvée","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas inscriptible par l'utilisateur en cours","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser ce mode de paiement pour usage ultérieur","page":"Page","per_page":"Par page","of":"De","view_credit":"Voir le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first de :last de :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement fait par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créer votre compte en quelques secondes","password_confirmation":"Confirmer votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Tous droits réservés © :year :company.","credit_card_invalid":"Le numéro de carte de crédit fourni n'est pas valide","month_invalid":"Le mois indiqué n'est pas valide","year_invalid":"L'année indiquée n'est pas valide","https_required":"HTTPS est requis, l'envoi du formulaire va échouer","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez écrire à notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme un mode de paiement.","application_settings_label":"Enregistrons les informations de base sur votre Ninja de la facture!","recommended_in_production":"Fortement recommandé en mode production","enable_only_for_development":"Activer seulement en mode développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistrer comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez \"Enregistrer les infos de carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez \"Enregistrer les infos de paiement\" lors du processus de paiement.","node_status":"État du noeud","npm_status":"État du NPM","node_status_not_found":"Nœud introuvable. Est-il installé ?","npm_status_not_found":"NPM introuvable. Est-il installé ?","locked_invoice":"La facture est verrouillée et ne peut être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails du document","hash":"Hash","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés:","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Données de suivi invalides (CVV et\/ou date d'expiration non valables)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un mode de paiement","no_items_selected":"Aucun article sélectionné","payment_due":"Paiement dû","account_balance":"Solde de compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"La société ne tolère pas le sous-paiement.","over_payments_disabled":"La société ne tolère pas le sur-paiement.","saved_at":"Enregistré à :time","credit_payment":"Le crédit a été appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :credit de :account","credit_message":"Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Cryptodevise","payment_type_Credit":"Crédit","store_for_future_use":"Enregistrer pour un usage ultérieur","pay_with_credit":"Payer avec un crédit","payment_method_saving_failed":"Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.","pay_with":"Payer avec","n\/a":"N\/D","by_clicking_next_you_accept_terms":"En cliquant sur \"Prochaine étape\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Retournez à la page précédente après avoir complété","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Le rappel 1 pour la facture :invoice a été envoyé à :client","notification_invoice_reminder2_sent_subject":"Le rappel 2 pour la facture :invoice a été envoyé à :client","notification_invoice_reminder3_sent_subject":"Le rappel 3 pour la facture :invoice a été envoyé à :client","notification_invoice_custom_sent_subject":"Le rappel personnalisé pour la facture :invoice a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Un rappel perpétuel pour la facture :invoice a été envoyé à :client","assigned_user":"Utilisateur affecté","setup_steps_notice":"Pour accéder à la prochaine étape, vous devez tester chaque section.","setup_phantomjs_note":"Notes à propos de Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.","no_payable_invoices_selected":"Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Ces informations seront sauvegardées. Vous n'aurez pas à les saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas pu émettre de Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Impossible d'émettre Crédit :invoice","save_payment_method_details":"Enregistrer les infos de mode de paiement","new_card":"Nouvelle carte","new_bank_account":"Nouveau compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits octroyés ne peut être supérieur au total des factures","credit_number_taken":"Ce numéro de crédit est déjà utilisé","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées proviennent de plus d'un client","duplicate_credits_submitted":"Crédits soumis en double.","duplicate_invoices_submitted":"Factures soumises en double.","credit_with_no_invoice":"Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d'un paiement","client_id_required":"Le numéro d'identification du client est requis","expense_number_taken":"Numéro de remboursement déjà utilisé","invoice_number_taken":"Numéro de facture déjà utilisé","payment_id_required":"Numéro de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le numéro de paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Le crédit #:credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Essai de remboursement d'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.","refund_without_credits":"Essai de remboursement d'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Partiellement non-appliquée","quote_number_taken":"Ce numéro de soumission est déjà pris","recurring_invoice_number_taken":"Le numéro de facture récurrente :number est déjà pris","user_not_associated_with_account":"L'utilisateur n'est pas associé à ce compte","amounts_do_not_balance":"Les montants ne balancent pas correctement.","insufficient_applied_amount_remaining":"Montant restant affecté insuffisant pour couvrir ce paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit","one_or_more_invoices_paid":"Une ou plusieurs factures ont été payées","invoice_cannot_be_refunded":"La facture #:number ne peut être remboursée","attempted_refund_failed":"Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.","user_not_associated_with_this_account":"Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?","migration_completed":"Migration complétée","migration_completed_description":"La migration est complétée. Veuillez vérifier vos données après la connexion.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Le chargement d'un gros compte est impossible sans un paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"L'enregistrement de l'entreprise de l'utilisateur introuvable.","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action :action demandée n'est pas disponible","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Permissions insuffisantes pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"License invalide, ou environnement :environment invalide","route_not_available":"La route n'est pas disponible","invalid_design_object":"Objet de modèle personnalisé invalide","quote_not_found":"Soumission(s) introuvable(s)","quote_unapprovable":"L'approbation de cette soumission ne peut se faire puisqu'elle est expirée.","scheduler_has_run":"Le planificateur a démarré","scheduler_has_never_run":"Le planificateur n'a jamais démarré","self_update_not_available":"La mise à jour manuelle n'est pas disponible sur ce système","user_detached":"L'utilisateur a été détaché de l'entreprise","create_webhook_failure":"Création Webhook impossible","payment_message_extended":"Merci pour votre paiement d'un montant de :amount","online_payments_minimum_note":"Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"App du fournisseur","partially_unapplied":"Partiellement non-appliquée","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Longue pression pour liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un courriel a été envoyé pour confirmer l'adresse courriel","converted_paid_to_date":"Payé à ce jour converti","converted_credit_balance":"Solde de crédit converti","converted_total":"Total converti","reply_to_name":"Répondre à","payment_status_-2":"Partiellement non-appliquée","color_theme":"Couleur de thème","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente de :contact","recurring_cancellation_request_body":":contact du client :client a demandé l'annulation de la facture récurrente : invoice","hello":"Bonjour","group_documents":"Grouper les documents","quote_approval_confirmation_label":"Êtes-vous certain de vouloir approuver cette soumission ?","migration_select_company_label":"Sélectionnez les entreprises pour la migration","force_migration":"Forcer la migration","require_password_with_social_login":"Requiert un mot de passe avec une connexion de réseau social","stay_logged_in":"Restez connecté","session_about_to_expire":"Avertissement: Votre session va expirer bientôt","count_hours":":count heures","count_day":"1 jour","count_days":":count jours","web_session_timeout":"Expiration de la session web","security_settings":"Paramètres de sécurité","resend_email":"Renvoyer le courriel","confirm_your_email_address":"Veuillez confirmer votre adresse courriel","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Veuillez fournir tous les CSV.","migration_auth_label":"Continuez en vous authentifiant.","api_secret":"API secret","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre rabais sera appliqué au moment de régler votre facture.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activez les courriels, les factures récurrentes et les notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: modifier votre numéro de téléphone désactivera l'authentification à deux facteurs 2FA","help_translate":"Aide à la traduction","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"L'authentification à deux facteurs 2FA a été désactivée","connected_google":"Le compte a été connecté","disconnected_google":"Le compte a été déconnecté","delivered":"Livré","spam":"Pourriel","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver l'authentification à deux facteurs","invoice_task_datelog":"Facturer le journal des dates des tâches","invoice_task_datelog_help":"Ajouter les détails de date aux lignes d'articles des factures","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"L'abonnement a été supprimé","removed_subscription":"L'abonnement a été retiré","restored_subscription":"L'abonnement a été restauré","search_subscription":"Recherche de 1 abonnement","search_subscriptions":"Recherche :count abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connectez Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail a été connecté","disconnected_gmail":"Gmail a été déconnecté","update_fail_help":"Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:","client_id_number":"Numéro d'identification du client","count_minutes":":count minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.","click_to_continue":"Cliquez pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"La facture :invoice a été créée pour :client","notification_quote_created_body":"La soumission :invoice a été créée pour le client :client au montant de :amount.","notification_quote_created_subject":"La soumission :invoice a été créée pour :client","notification_credit_created_body":"Le crédit :invoice a été créé pour le client :client au montant de :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Nombre maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint le nombre maximum d'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré <b> :company_name <\/b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de carte de crédit\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :<br><br><b>IP:<\/b> :Heure:<\/b> :time<br><b>Courriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"Votre entreprise est prête pour le téléchargement","account_passwordless_login":"Compte de connexion sans mot de passe","user_duplicate_error":"Il n'est pas possible d'ajouter le même utilisateur pour la même entreprise","user_cross_linked_error":"Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes","ach_verification_notification_label":"Vérification","ach_verification_notification":"La vérification est requise pour lier un compte bancaire. La plateforme de paiement fera une transfert automatique de deux petits montants. Ces dépôts peuvent prendre 1-2 jours ouvrables avant de s'afficher sur le relevé du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Il y a eu une demande de connexion à l'aide d'un lien. Si vous n'avez pas fait cette requête, il est sécuritaire de l'ignorer.","invoices_backup_subject":"La sauvegarde de votre entreprise est prête pour le téléchargement","migration_failed_label":"La migration a échoué","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Soumission approuvée","quote_was_approved":"Nous désirons vous informer que la soumission a été approuvée.","company_import_failure_subject":"Erreur lors de l'importation de :company","company_import_failure_body":"Il y a eu une erreur lors de l'importation des données de l'entreprise. Le message d'erreur était:","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pences ou cents.  Ex: pour $0.10 veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faire de cette méthode de paiement votre préférée","already_default_payment_method":"Ceci est votre méthode de paiement favorite.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement:","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un courriel quand une facture est <b>envoyée<\/b>","one_time_purchases":"Achat définitif","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seules les soumissions avec l'état \"Envoyée\" peuvent être approuvées","no_quotes_available_for_download":"Aucune soumission disponible pour le téléchargement.","copyright":"Droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La compagnie [:company] a été supprimé par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devez autoriser Stripe à accepter les paiements dans la v5.<br><br>Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié !","email_quota_exceeded_subject":"Quota de courriel du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyer :quota courriels. <br>Nous avons suspendu vos courriels sortants.<br> <br>Votre quota de courriel sera réinitialisé à 23h00 UTC","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"Arabe","lang_Persian":"Persan","lang_Latvian":"Letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur","recurring_quote_number_taken":"Le numéro de soumission :number est déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Compte chèque","savings":"Compte d'épargne","unable_to_verify_payment_method":"La méthode de paiement n'a pas pu être vérifiée.","generic_gateway_error":"Erreur de configuration de passerelle. Veuillez vérifier vos identifiants.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Cette méthode de paiement ne peut pas être préautorisée.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec celle-ci. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.","ideal":"iDEAL","bank_account_holder":"Titulaire du compte bancaire","aio_checkout":"Paiement global","przelewy24":"Przelewy24","przelewy24_accept":"J'atteste que j'ai pris connaissance de la réglementation et des obligations du service de Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos information de client (tel que votre nom et numéro de compte), vous (le client) agréez à donner cette information volontairement.","klarna":"Klarna","eps":"EPS","becs":"BECS Prélèvement automatique","bacs":"Débit direct BACS","payment_type_BACS":"Débit direct BACS","missing_payment_method":"Veuillez ajouter une méthode de paiement avant de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">l'entente de service de requête de débit direct<\/a>, et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) à prélever votre compte par le Bulk Electronic Clearing System (BECS) de la part du :company (“Merchant”) pour tout montant séparément communiqué à vous par le Marchand. Vous certifiez que vous êtes propriétaire du compte ou que vous êtes un signataire autorisé sur le compte indiqué plus haut.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions pour continuer.","direct_debit":"Prélèvement automatique","clone_to_expense":"Dupliquer en dépense","checkout":"Paiement","acss":"Paiements par débit préautorisés","invalid_amount":"Montant non valide. Valeurs décimales uniquement.","client_payment_failure_body":"Le paiement pour la facture :invoice au montant de :amount a échoué.","browser_pay":"Google Pay, Apple Pay et Microsoft Pay","no_available_methods":"Cartes de crédit introuvable sur cet appareil. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Plus d'information.<\/a>","gocardless_mandate_not_ready":"La demande de paiement n'est pas prête. Veuillez essayer de nouveau plus tard.","payment_type_instant_bank_pay":"Interac","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Interac","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Prélèvement automatique","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Ligne du total brut","lang_Slovak":"Slovaque","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer le PDF","remind_me":"Rappel","instant_bank_pay":"Interac","click_selected":"Cliquer sur la sélection","hide_preview":"Cacher l'aperçu","edit_record":"Modifier l'enregistrement","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur que le montant de la facture","please_set_a_password":"Veuillez spécifier un mot de passe","recommend_desktop":"Nous recommandons l'utilisation de l'application de bureau pour de meilleures performances.","recommend_mobile":"Nous recommandons l'utilisation de l'application mobile pour de meilleures performances.","disconnected_gateway":"La passerelle a été déconnectée","disconnect":"Déconnexion","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Sauvegardez localement les données pour un démarrage de l'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.","persist_ui":"Interface persistante","persist_ui_help":"Sauvegarder localement l'état de l'interface de l'application pour revenir au lieu de la dernière utilisation. Désactiver cette option peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"N° de taxe du client","has_tasks":"A tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe pour accepter des paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définissez l'entreprise par défaut","updated_company":"L'entreprise a été mise à jour","kbc":"KBC","why_are_you_leaving":"Aidez-nous nous améliorer en nous disant pourquoi (optionnel)","webhook_success":"Webhook réussi","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"App","for_best_performance":"Télécharger l'application :app pour de meilleures performances","bulk_email_invoice":"Envoyer la facture par courriel","bulk_email_quote":"Envoyer la soumission par courriel","bulk_email_credit":"Envoyer le crédit par courriel","removed_recurring_expense":"Les dépenses récurrentes ont été retirées","search_recurring_expense":"Recherchez une dépense récurrente","search_recurring_expenses":"Recherche de dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les enregistrements e brouillons dans les rapports","is_invoiced":"Est facturé","change_plan":"Changer de plan","persist_data":"Données persistantes","customer_count":"Compte de client","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"Code de suivi Google Analytics","decimal_comma":"Virgule de décimale","use_comma_as_decimal_place":"Utiliser une virgule pour les décimales","select_method":"Sélectionnez la mtéhode","select_platform":"Sélectionnez la plateforme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application web pour vous connecter à Gmail","expense_tax_help":"Les taxes par article sont désactivées","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML dans le PDF","add_second_contact":"Ajouter un 2e contact","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer les couleurs","clear_all":"Réinitialiser","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur de fond active pour barre latérale","sidebar_active_font_color":"Couleur de police active pour barre latérale","sidebar_inactive_background_color":"Couleur de fond inactive pour barre latérale","sidebar_inactive_font_color":"Couleur de police inactive pour barre latérale","table_alternate_row_background_color":"Couleur de fond de rangée alternée dans les tables","invoice_header_background_color":"Couleur de fond de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Évaluer l'app","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes bénéficient d'une période d'essai de 2 semaines au Plan Pro. Lorsque cette période d'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.","free_trial_ends_in_days":"La période d'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.","free_trial_ends_today":"Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à jour.","change_email":"Modifier l'adresse courriel","client_portal_domain_hint":"Paramétrez de façon optionnelle, un domaine séparé pour le portail du client","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Défacturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https:\/\/votremarque.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les paramètres","json_file_missing":"Veuillez sélectionner un fichier JSON","json_option_missing":"Veuillez sélectionner pour l'importation des paramètres et\/ou des données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez patienter pendant le chargement des données","net_total":"Total Net","has_taxes":"A taxes","import_customers":"Importer des clients","imported_customers":"L'importation des clients a démarré","login_success":"Connexion réussie","login_failure":"Connexion échouée","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements des clients supprimés","step_1_sign_in":"Étape 1 : Connexion","step_2_authorize":"Étape 2 : Autorisation","account_id":"ID du compte","migration_not_yet_completed":"La migration n'est pas encore complétée","show_task_end_date":"Afficher la date de fin de la tâche","show_task_end_date_help":"Activer la date de fin pour la tâche","gateway_setup":"Configuraiton de passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Données annuelles affichées","ended_all_sessions":"Toutes les sessions ont été déconnectées","end_all_sessions":"Déconnexion de toutes les sessions","count_session":"1 session","count_sessions":":count sessions","invoice_created":"Facture créée","quote_created":"Soumission créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de soumission","order":"Commande","search_kanban":"Recherchez dans le Kanban","search_kanbans":"Recherchez dans le Kanban","move_top":"Déplacer en haut","move_up":"Déplacer plus haut","move_down":"Déplacer plus bas","move_bottom":"Déplacer en bas","body_variable_missing":"Erreur: Le message courriel personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Voir les formats de date","is_viewed":"Est vu","letter":"Lettre","legal":"Légal","page_layout":"Mise en page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le propriétaire du compte peut souscrire un plan payant pour activer les paramètres avancés","upgrade_to_paid_plan":"Souscrivez un plan payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement de facture","quote_valid_until":"Soumission valide jusqu'au","no_headers":"Aucune en-tête","add_header":"Ajouter une en-tête","remove_header":"Retirer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Rabais promo","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Limite de places individuelles","max_seats_limit":"Activer Place individuelle","trial_enabled":"Période d'essai activé","trial_duration":"Durée de la période d'essai","allow_query_overrides":"Autoriser les remplacements de requêtes","allow_plan_changes":"Autoriser les changements de plan","plan_map":"Plan de la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du Webhook","purchase_page":"Page d'achat","email_bounced":"Le courriel a rebondi","email_spam_complaint":"Plainte de pourriel","email_delivery":"Livraison de courriel","webhook_response":"Réponse du Webhook","pdf_response":"Réponse du PDF","authentication_failure":"Authentication échouée","pdf_failed":"PDF échoué","pdf_success":"PDF réussi","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Prévisualisation plus rapide, mais moins précise","status_color_theme":"Couleur de l'état","load_color_theme":"Charger le thème de couleurs","lang_Estonian":"Estonien","marked_credit_as_paid":"Le crédit a été marqué comme payé","marked_credits_as_paid":"Les crédits ont été marqué comme payé","wait_for_loading":"Chargement des données - Merci de patienter","wait_for_saving":"Sauvegarde des données - Merci de patienter","html_preview_warning":"Note: Les changements apportés ici ne sont qu'en prévisualisation. Vous devez les sauvegarder dans les onglets ci-dessus","remaining":"Restant","invoice_paid":"Facture payée","activity_120":":user a créé la dépense récurrente :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user a archivé la dépense récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity, vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été retiré des notifications pour ce document","client_shipping_state":"Province de livraison du client","client_shipping_city":"Ville de livraison du client","client_shipping_postal_code":"Code postal de livraison du client","client_shipping_country":"Pays de livraison du client","load_pdf":"Charger le PDF","start_free_trial":"Démarrer la période d'essai","start_free_trial_message":"Démarrer votre période d'essai GRATUITE de 14 jours au Plan pro","due_on_receipt":"Payable sur réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Id","convert_to":"Convertir en","client_currency":"Devise du client","company_currency":"Devise de la compagnie","custom_emails_disabled_help":"Il est nécessaire de souscrire à un compte payant pour personnaliser les paramètres anti-pourriels","upgrade_to_add_company":"Augmenter votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été sauvegardé dans le dossier Téléchargements","small":"Petit","quotes_backup_subject":"Vos soumissions sont prêtes pour le téléchargement","credits_backup_subject":"Vos crédits sont prêts pour le téléchargement","document_download_subject":"Vos documents sont prêts pour le téléchargement","reminder_message":"Rappel pour la facture :invoice de :balance","gmail_credentials_invalid_subject":"Les identifiants pour l'envoi avec Gmail ne sont pas valides","gmail_credentials_invalid_body":"Vos identifiants Gmail ne sont pas valides. Veuillez vous connecter au portail administrateur et vous rendre à Paramètres > Profil utilisateur,  déconnecter et reconnecter votre compte Gmail. Vous recevrez une notification tous les jours jusqu'à ce que ce problème soit réglé","total_columns":"Champs des totaux","view_task":"Voir la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a été modifié","change_status":"Modifier l'état","enable_touch_events":"Activer les événements tactiles","enable_touch_events_help":"Support drag events to scroll","after_saving":"Après sauvegarde","view_record":"Voir l'enregistrement","enable_email_markdown":"Activation Markdown pour le courriel","enable_email_markdown_help":"Utiliser l'éditeur visuel Markdown pour les courriels","enable_pdf_markdown":"Activer Markdown pour PDF","json_help":"Note: Les fichiers JSON générés par la v4 ne sont pas supportés","release_notes":"Notes de mise à jour","upgrade_to_view_reports":"Passer à un plan supérieur pour voir les rapports","started_tasks":":value tâches ont été démarrées","stopped_tasks":":value tâches ont été arrêtées","approved_quote":"La soumission a été approuvée","approved_quotes":":value soumissions approuvées","client_website":"Site web du client","invalid_time":"Heure non valide","signed_in_as":"Connecté en tant que","total_results":"Total","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Archiver la passerelle","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Devise d'échange","tax_amount1":"Montant de taxe 1","tax_amount2":"Montant de taxe 2","tax_amount3":"Montant de taxe 3","update_project":"Mettre à jour du projet","auto_archive_invoice_cancelled":"Archivage automatique de facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"L'enregistrement a été créé","auto_archive_paid_invoices":"Archivage automatique lorsque payé","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_cancelled_invoices":"Archivage automatique lorsqu'annulé","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Lecteur PDF alternatif","alternate_pdf_viewer_help":"Améliorer le défilement dans la prévisualisation d'un fichier PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Consultez le fichier joint pour votre rapport","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"N° de page","page_numbering_alignment":"Justification de la numérotation de page","invoice_sent_notification_label":"Facture envoyée","show_product_description":"Afficher la description du produit","show_product_description_help":"Inclure la description dans le menu déroulant du produit","invoice_items":"Articles de facture","quote_items":"Articles de soumission","profitloss":"Bénéfice et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Bloquer en cas de non-paiement","stop_on_unpaid_help":"Bloquer la création de factures récurrentes lorsque la dernière facture est impayée","use_quote_terms":"Utiliser les conditions de la soumission","use_quote_terms_help":"Lors de la conversion d'une soumission en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les infobulles","enable_tooltips_help":"Afficher les infobulles au passage de la souris","multiple_client_error":"Erreur: Les enregistrements appartiennent à plus d'un client","login_label":"Se connecter à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"N° de bon de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification du seuil d'inventaire pour le produit :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user a mis à jour le bon de commande :purchase_order","activity_132":":user a archivé le bon de commande :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé par courriel le bon de commande :purchase_order","activity_136":":contact a vu le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number au montant de :amount","purchase_order_message":"Pour voir le bon de commande au montant de :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Voir le bon de commmande","purchase_orders_backup_subject":"Vos bons de commande peuvent être téléchargés","notification_purchase_order_viewed_subject":"Le bon de commande :invoice a été vu par :client","notification_purchase_order_viewed":"Le fournisseur :client a vu le bon de commande :invoice au montant de :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande # :purchase_order","accepted":"Accepté","activity_137":":contact a accepté le bon de commande :purchase_order","vendor_information":"Information du fournisseur","notification_purchase_order_accepted_subject":"Le bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur :vendor a accepté le bon de commande :purchase_order au montant de :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Le bon de commande a été ajouté à l'inventaire","added_purchase_orders_to_inventory":"Les bons de commande ont été ajoutés à l'inventaire","client_document_upload":"Téléversement de document du client","vendor_document_upload":"Téléversement de document du fournisseur","vendor_document_upload_help":"Autoriser les fournisseurs à téléverser des documents","are_you_enjoying_the_app":"Appréciez-vous l'application?","yes_its_great":"Oui, c'est super","not_so_much":"Pas vraiment","would_you_rate_it":"Super, souhaitez-vous l'évaluer?","would_you_tell_us_more":"Désolé de l'apprendre! Voulez-vous nous en dire davantage?","sure_happy_to":"Bien sûr, avec joie","no_not_now":"Non, pas maintenant","add":"Ajouter","last_sent_template":"Modèle pour dernier envoi","enable_flexible_search":"Activer la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, ex. \"ct\" pour \"cat\"","vendor_details":"Informations du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QR IBAN","besr_id":"ID BESR","clone_to_purchase_order":"Dupliquer en bon de commande","vendor_email_not_set":"Le fournisseur n'a pas d'adresse courriel","bulk_send_email":"Envoyer un couriel","marked_purchase_order_as_sent":"Le bon de commande a été marqué comme envoyé","marked_purchase_orders_as_sent":"Les bons de commande ont été marqués comme envoyés","accepted_purchase_order":"Le bon de commande a été accepté","accepted_purchase_orders":"Les bons de commande ont été acceptés","cancelled_purchase_order":"Le bon de commande a été annulé","cancelled_purchase_orders":"Les bons de commande ont été annulés","please_select_a_vendor":"Veuillez sélectionner un fournisseur","purchase_order_total":"Total du bon de commande","email_purchase_order":"Envoyer le bon de commande par courriel","bulk_email_purchase_order":"Envoyer le bon de commande par courriel","disconnected_email":"Le courriel a été déconnecté","connect_email":"Connecter courriel","disconnect_email":"Déconnecter courriel","use_web_app_to_connect_microsoft":"Veuillez utiliser l'application web pour vous connecter à Microsoft","email_provider":"Fournisseur de courriel","connect_microsoft":"Connecter Microsoft","disconnect_microsoft":"Déconnecter Microsoft","connected_microsoft":"Microsoft a été connecté","disconnected_microsoft":"Microsoft a été déconnecté","microsoft_sign_in":"Se connecter avec Microsoft","microsoft_sign_up":"S'inscrire avec Microsoft","emailed_purchase_order":"Le bon de commande a été mis en file d'attente pour l'envoi","emailed_purchase_orders":"Les bons de commande ont été mis en file d'attente pour l'envoi","enable_react_app":"Basculer vers l'interface React","purchase_order_design":"Modèle de bon de commande","purchase_order_terms":"Conditions du bon de commande","purchase_order_footer":"Pied de page du bon de commande","require_purchase_order_signature":"Signature du bon de commande","require_purchase_order_signature_help":"Requiert une signature du fournisseur.","new_purchase_order":"Nouveau bon de commande","edit_purchase_order":"Éditer le bon de commande","created_purchase_order":"Le bon de commande a été créé","updated_purchase_order":"Le bon de commande a été mis à jour","archived_purchase_order":"Le bon de commande a été archivé","deleted_purchase_order":"Le bon de commande a été supprimé","removed_purchase_order":"Le bon de commande a été retiré","restored_purchase_order":"Le bon de commande a été restauré","search_purchase_order":"Rechercher un bon de commande","search_purchase_orders":"Rechercher des bons de commande","login_url":"URL de connexion","enable_applying_payments":"Activer les paiements applicables","enable_applying_payments_help":"Activer la création et l'application de paiement séparément","stock_quantity":"Quantité en stock","notification_threshold":"Seuil de notification","track_inventory":"Gérer l'inventaire","track_inventory_help":"Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées","stock_notifications":"Notifications du stock","stock_notifications_help":"Envoyer un courriel lorsque le stock atteint le seuil","vat":"T.V.A","view_map":"Voir la carte","set_default_design":"Définir le modèle par défaut","purchase_order_issued_to":"Bon de commande émis pour","archive_task_status":"Archiver l'état de tâche","delete_task_status":"Supprimer l'état de tâche","restore_task_status":"Restaurer l'état de tâche","lang_Hebrew":"Hébreu","price_change_accepted":"Changement de prix accepté","price_change_failed":"Le changement de prix a échoué avec le code","restore_purchases":"Restaurer les achats","activate":"Activer","connect_apple":"Connecter Apple","disconnect_apple":"Déconnecter Apple","disconnected_apple":"Apple a été déconnecté","send_now":"Envoyer maintenant","received":"Reçu","converted_to_expense":"La dépense a été convertie","converted_to_expenses":"Les dépenses ont été converties","entity_removed":"Ce document a été retiré. Veuille contacter le fournisseur pour plus d'information","entity_removed_title":"Ce document n'est plus disponible","field":"Champ","period":"Période","fields_per_row":"Champs par ligne","total_active_invoices":"Factures en cours","total_outstanding_invoices":"Factures impayées","total_completed_payments":"Paiements reçus","total_refunded_payments":"Paiements remboursés","total_active_quotes":"Soumissions en cours","total_approved_quotes":"Soumissions approuvées","total_unapproved_quotes":"Soumissions non approuvées","total_logged_tasks":"Tâches journalisées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches payées","total_logged_expenses":"Dépenses journalisées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Dépenses facturées","total_invoice_paid_expenses":"Facturer les dépenses payées","vendor_portal":"Portail du fournisseur","send_code":"Envoyer le code","save_to_upload_documents":"Sauvegarder l'enregistrement pour téléverser des documents","expense_tax_rates":"Taux de taxes de dépenses","invoice_item_tax_rates":"Taux de taxes pour l'article de facture","verified_phone_number":"Le numéro de téléphone a été vérifié","code_was_sent":"Un code a été envoyé par texto","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone non valide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre compte pour l'envoi de courriel.","merged_clients":"Les clients ont été fusionnés","merge_into":"Fusionner dans","php81_required":"Note: v5.5 requiert PHP 8.1","bulk_email_purchase_orders":"Envoyer les bons de commande par courriel","bulk_email_invoices":"Envoyer les factures par courriel","bulk_email_quotes":"Envoyer les soumissions par courriel","bulk_email_credits":"Envoyer les crédits par courriel","archive_purchase_order":"Archiver le bon de commande","restore_purchase_order":"Restaurer le bon de commande","delete_purchase_order":"Supprimer le bon de commande","connect":"Comptes connectés","mark_paid_payment_email":"Courriel de paiement marqué comme payé","convert_to_project":"Convertir en projet","client_email":"Courriel du client","invoice_task_project":"Facturer le projet de tâche","invoice_task_project_help":"Ajouter ce projet aux articles de la facture","bulk_action":"Action de masse","phone_validation_error":"Ce numéro de téléphone (cell) n'est pas valide. Veuillez le saisir au format E.164","transaction":"Transaction","disable_2fa":"Désactiver 2FA","change_number":"Changer le numéro","resend_code":"Renvoyer le code","base_type":"Type de base","category_type":"Type de catégorie","bank_transaction":"Transaction","bulk_print":"Imprimer le PDF","vendor_postal_code":"Code postal du fournisseur","preview_location":"Emplacement de prévisualisation","bottom":"En bas","side":"Sur le coté","pdf_preview":"Prévisualisation du PDF","long_press_to_select":"Pressez longuement pour sélectionner","purchase_order_item":"Article de bon de commande","would_you_rate_the_app":"Aimeriez-vous évaluer l'application?","include_deleted":"Inclure les suppressions","include_deleted_help":"Inclure les enregistrements supprimés dans les rapports","due_on":"Dû le","browser_pdf_viewer":"Utiliser le lecteur PDF du navigateur","browser_pdf_viewer_help":"Avertissement: Empêche l'interation avec l'application par le","converted_transactions":"Les transactions ont été converties","default_category":"Catégorie par défaut","connect_accounts":"Comptes connectés","manage_rules":"Gérer les règles","search_category":"Rechercher 1 catégorie","search_categories":"Rechercher :count catégories","min_amount":"Montant minimum","max_amount":"Montant maximum","converted_transaction":"La transaction a été convertie","convert_to_payment":"Convertir en paiement","deposit":"Dépôt","withdrawal":"Retrait","deposits":"Dépôts","withdrawals":"Retraits","matched":"Appariée","unmatched":"Non appariée","create_credit":"Créer un crédit","transactions":"Transactions","new_transaction":"Nouvelle transaction","edit_transaction":"Éditer une transaction","created_transaction":"La transaction a été créée","updated_transaction":"La transaction a été mise à jour","archived_transaction":"La transaction a été archivée","deleted_transaction":"La transaction a été supprimée","removed_transaction":"La transaction a été retirée","restored_transaction":"La transaction a été restaurée","search_transaction":"Rechercher une transaction","search_transactions":":count transactions trouvées","deleted_bank_account":"Le compte bancaire a été supprimé","removed_bank_account":"Le compte bancaire a été retiré","restored_bank_account":"Le compte bancaire a été restauré","search_bank_account":"Rechercher un compte bancaire","search_bank_accounts":"Rechercher :count comptes bancaires","code_was_sent_to":"Un code a été envoyé par texto à :number","verify_phone_number_2fa_help":"Veuillez consulter votre numéro de téléphone pour la sauvegarde 2FA","enable_applying_payments_later":"Activer les paiements applicables ultérieurement","line_item_tax_rates":"Taux de taxes pour l'article de facture","show_tasks_in_client_portal":"Afficher les tâches sur le portail du client","notification_quote_expired_subject":"La soumission :invoice a expiré pour :client","notification_quote_expired":"La soumission :invoice pour le client :client au montant de :amount est expirée","auto_sync":"Synchronisation automatique","refresh_accounts":"Rafraîchir les comptes","upgrade_to_connect_bank_account":"Passer au plan Entreprise pour connecter votre compte bancaire","click_here_to_connect_bank_account":"Cliquez ici pour connecter votre compte bancaire","include_tax":"Inclure la taxe","email_template_change":"Le corps du modèle de courriel peut être modifié","task_update_authorization_error":"Permission d'accès insuffisante ou tâche verrouillée","cash_vs_accrual":"Comptabilité d'exercice","cash_vs_accrual_help":"Activer pour comptabilité d'exercice. Désactiver pour comptabilité d'encaisse","expense_paid_report":"Rapport des déboursés","expense_paid_report_help":"Activer pour un rapport de toutes les dépenses. Désactiver pour un rapport des dépenses payées seulement","online_payment_email_help":"Envoyer un courriel lorsque un paiement en ligne à été fait","manual_payment_email_help":"Envoyer un courriel lorsque un paiement a été saisi manuellement","mark_paid_payment_email_help":"Envoyer un courriel lorsque une facture a été marquée comme payée","linked_transaction":"La transaction a été liée","link_payment":"Lier le paiement","link_expense":"Lier la dépense","lock_invoiced_tasks":"Verrouiller les tâches facturées","lock_invoiced_tasks_help":"Bloquer les tâches lorsqu'elles sont facturées","registration_required_help":"Inscription requise pour le client","use_inventory_management":"Utiliser la gestion d'inventaire","use_inventory_management_help":"Requiert les produits en stock","optional_products":"Produits optionnels","optional_recurring_products":"Produits récurrents optionnels","convert_matched":"Convertir","auto_billed_invoice":"La facture est en file d'attente pour la facturation automatique","auto_billed_invoices":"Les factures sont en file d'attente pour la facturation automatique","operator":"Opérateur","value":"Valeur","is":"Est","contains":"Contient","starts_with":"Commence par","is_empty":"Est vide","add_rule":"Ajouter une règle","match_all_rules":"Doit répondre à toutes les règles","match_all_rules_help":"Tous les critères doivent correspondre pour que la règle puisse être appliquée","auto_convert_help":"Les transactions appariées seront automatiquement converties en dépenses","rules":"Règles","transaction_rule":"Règle de transaction","transaction_rules":"Règles de transaction","new_transaction_rule":"Nouvelle règle de transaction","edit_transaction_rule":"Éditer la règle de transaction","created_transaction_rule":"La règle a été créée","updated_transaction_rule":"La règle de transaction a été mise à jour","archived_transaction_rule":"La règle de transaction a été archivée","deleted_transaction_rule":"La règle de transaction a été supprimée","removed_transaction_rule":"La règle de transaction a été retirée","restored_transaction_rule":"La règle de transaction a été restaurée","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Transfert Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer la transaction","otp_code_message":"Un code a été envoyé à :email. Saisissez ce code.","otp_code_subject":"Votre passe-code à usage unique","otp_code_body":"Votre passe-code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux de taxe","company_backup_file":"Veuillez sélectionner un fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez téléverser le fichier .zip utilisé pour la création de cette sauvegarde","backup_restore":"Sauvegarde | Restauration","export_company":"Créer une sauvegarde de l'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande :purchase_order a été créé pour le fournisseur vendor :vendor au montant de :amount.","notification_purchase_order_created_subject":"Le bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Le bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le bon de commande :purchase_order au montant de :amount a été envoyé par courriel à :vendor","subscription_blocked":"Ce produit est un article réservé. Veuillez contacter le fournisseur pour plus d'information.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande vu","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être plus grand que le montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"ID Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone de danger","import_completed":"Importation terminée","client_statement_body":"Votre relevé de :start_date à :end_date est en pièce jointe","email_queued":"Courriel en file d'attente","clone_to_recurring_invoice":"Dupliquer en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Le relevé a été mis en file d'attente pour l'envoi","show_email_footer":"Afficher le pied de page du courriel","invoice_task_hours":"Facturer les heures de tâches","invoice_task_hours_help":"Ajouter ces heures aux articles de la facture","auto_bill_standard_invoices":"Facturation automatique de factures régulières","auto_bill_recurring_invoices":"Facturation automatique de factures récurrentes","email_alignment":"Justification du courriel","pdf_preview_location":"Emplacement de prévisualisation du PDF","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"Dernier 365 jours","import_design":"Importer le modèle","imported_design":"Le modèle a été importé","invalid_design":"Le modèle n'est pas valide, la :value est manquante","setup_wizard_logo":"Souhaitez-vous téléverser votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur lors du paiement","notify_vendor_when_paid_help":"Envoyer un courriel au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Débloquer Pro","upgrade_to_paid_plan_to_schedule":"Mettre à jour le plan pour pouvoir utiliser la planification","next_run":"Prochain envoi","all_clients":"Tous les clients","show_aging_table":"Afficher la liste des impayés","show_payments_table":"Afficher la liste des paiements","email_statement":"Envoyer le relevé par courriel","once":"Une fois","schedules":"Planifications","new_schedule":"Nouvelle planification","edit_schedule":"Éditer la planification","created_schedule":"La planification a été créée","updated_schedule":"La planification a été mise à jour","archived_schedule":"La planification a été archivée","deleted_schedule":"La planification a été supprimée","removed_schedule":"La planification a été retirée","restored_schedule":"La planification a été restaurée","search_schedule":"Rechercher une planification","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour un bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Soumission envoyée","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximum","test_url":"URL de test","auto_bill_help_off":"Option non affichée","auto_bill_help_optin":"Option affichée mais non sélectionnée","auto_bill_help_optout":"Option affichée et sélectionnée","auto_bill_help_always":"Option non affichée","view_all":"Lire","edit_all":"Éditer","accept_purchase_order_number":"Accepter un N° de bon de commande","accept_purchase_order_number_help":"Autorise les clients à fournir un numéro de bon de commande lors de l'approbation d'une soumission","from_email":"De","show_preview":"Afficher la prévisualisation","show_paid_stamp":"Afficher l'étampe PAYÉ","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Aucun document disponible en téléchargement pour les enregistrements sélectionnés","pixels":"Pixels","logo_size":"Taille du logo","failed":"Échec","client_contacts":"Personne contact du client","sync_from":"Sync de","gateway_payment_text":"Factures: :invoices pour :amount pour :client","gateway_payment_text_no_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","click_to_variables":"Cliquez ici pour voir toutes les variables","ship_to":"Livrer à","stripe_direct_debit_details":"Veuillez transférer dans le compte bancaire indiqué ci-dessus.","branch_name":"Nom de branche","branch_code":"Code de branche","bank_name":"Nom de l'institution bancaire","bank_code":"Code de l'institution bancaire","bic":"BIC","change_plan_description":"Augmenter ou diminuer votre plan actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter Stripe","invalid_coupon":"Coupon non valide","no_assigned_tasks":"Aucune tâche facturable pour ce projet.","authorization_failure":"Permissions insuffisantes pour accomplir cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour l'envoi de courriel.","white_label_body":"Merci d'avoir acheté une licence. <br><br> Votre clé de licence est: <br><br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Transfert Interac","xinvoice_payable":"Payable d'ici :payeddue jours jusqu'à :paydate","xinvoice_no_buyers_reference":"Aucune référence de l'acheteur fournie","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Nombre de fois que ce paiement sera fait","pre_payment_indefinitely":"Continuer jusqu'à l'annulation","notification_payment_emailed":"Le paiement :payment a été envoyé par courriel à :client","notification_payment_emailed_subject":"Le paiement :payment a été envoyé par courriel","record_not_found":"Enregistrement introuvable","minimum_payment_amount":"Montant minimal de paiement","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Autorise le paiement sans facture dans le portail client","share_invoice_quote_columns":"Partager les colonnes facture\/soumission","cc_email":"CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports. L'accès aux données est réservé selon les permissions","activity_138":"Le paiement :payment a été envoyé par courriel à :client","one_time_products":"Produits à usage unique","optional_one_time_products":"Produits à usage unique optionnels","required":"Requis","hidden":"Masqué","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Éditer le lien de paiement","created_payment_link":"Le lien de paiement a été créé","updated_payment_link":"Le lien de paiement a été mis à jour","archived_payment_link":"Le lien de paiement a été archivé","deleted_payment_link":"Le lien de paiement a été supprimé","removed_payment_link":"Le lien de paiement a été retiré","restored_payment_link":"Le lien de paiement a été restauré","search_payment_link":"Recherche 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmentation des prix","update_prices":"Mettre les prix à jour","incresed_prices":"Les prix ont été mis en file d'attente pour leur augmentation","updated_prices":"Les prix ont été mis en file d'attente pour leur mise à jour","api_token":"Jeton API","api_key":"Clé API","endpoint":"Endpoint","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les articles de tâches facturables","allow_billable_task_items_help":"Activer la configuration des articles de tâches facturables","show_task_item_description":"Afficher la description des articles de tâches","show_task_item_description_help":"Activer les descriptions de tâches d'article","email_record":"Envoyer l'enregistrement par courriel","invoice_product_columns":"Colonnes de produits pour facture","quote_product_columns":"Colonnes de produits pour soumission","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport de vente utilisateur pour les clients :client de :start_date à :end_date","client_balance_report":"Rapport du solde de client","client_sales_report":"Rapport de vente par client","user_sales_report":"Rapport de vente par utilisateur","aged_receivable_detailed_report":"Rapport détaillé des comptes à recevoir","aged_receivable_summary_report":"Rapport sommaire des comptes à recevoir","taxable_amount":"Montant taxable","tax_summary":"Sommaire de taxes","oauth_mail":"OAuth \/ Mail","preferences":"Préférences","analytics":"Analytics","reduced_rate":"Taux réduit","tax_all":"Tout taxer","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Province du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calcul automatique des taxes à la sauvegarde des factures","link_expenses":"Lier les dépenses","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Total d'heures","date_picker_hint":"Utiliser +jours pour définir la date utlérieure","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restauration et traiteur","show_credits_table":"Arricher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire de taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Exemption de taxes","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Cash App","rename":"Renommer","renamed_document":"Le document a été renommé","e_invoice":"Facture électronique","light_dark_mode":"Mode clair\/sombre","activities":"Activités","recent_transactions":"Voici les transations les plus récentes de votre entreprise:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Droits","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description d'article de tâche de facture","invoice_task_item_description_help":"Ajouter la description d'article aux lignes d'articles de facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La passphrase est définie","passphrase_not_set":"La passphrase n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Passphrase du certificat","valid_vat_number":"Numéro valide de taxe"}
\ No newline at end of file
+{"organization":"Entreprise","name":"Nom","website":"Site web","work_phone":"Téléphone","address":"Adresse","address1":"Rue","address2":"Appartement \/ bureau","city":"Ville","state":"Province","postal_code":"Code postal","country_id":"Pays","contacts":"Contacts","first_name":"Prénom","last_name":"Nom","phone":"Téléphone","email":"Courriel","additional_info":"Informations complémentaires","payment_terms":"Conditions de paiement","currency_id":"Devise","size_id":"Taille de l'entreprise","industry_id":"Secteur d'activité","private_notes":"Notes personnelles","invoice":"Facture","client":"Client","invoice_date":"Date de facturation","due_date":"Échéance","invoice_number":"N° de facture","invoice_number_short":"N° de facture ","po_number":"N° de bon de commande","po_number_short":"N° de bon de commande","frequency_id":"Fréquence","discount":"Rabais","taxes":"Taxes","tax":"Taxe","item":"Article","description":"Description","unit_cost":"Coût unitaire","quantity":"Quantité","line_total":"Total","subtotal":"Sous-total","net_subtotal":"Net","paid_to_date":"Payé à ce jour","balance_due":"Solde dû","invoice_design_id":"Modèle","terms":"Conditions","your_invoice":"Votre facture","remove_contact":"Supprimer un contact","add_contact":"Ajouter un contact","create_new_client":"Créer un nouveau client","edit_client_details":"Modifier les informations du client","enable":"Autoriser","learn_more":"En savoir plus","manage_rates":"Gérer les taux","note_to_client":"Commentaire pour le client","invoice_terms":"Conditions de facturation","save_as_default_terms":"Sauvegarder comme conditions par défaut","download_pdf":"PDF","pay_now":"Payer maintenant","save_invoice":"Sauvegarder la facture","clone_invoice":"Dupliquer en facture","archive_invoice":"Archiver la facture","delete_invoice":"Supprimer la facture","email_invoice":"Envoyer la facture par courriel","enter_payment":"Saisir un paiement","tax_rates":"Taux de taxe","rate":"Taux","settings":"Paramètres","enable_invoice_tax":"Activer une <b>taxe pour la facture<\/b>","enable_line_item_tax":"Activer les <b>taxes pour chaque ligne<\/b>","dashboard":"Tableau de bord","dashboard_totals_in_all_currencies_help":"Note: ajoutez un :link intitulé \":name\" pour afficher les totaux qui utilisent une seule devise de base.","clients":"Clients","invoices":"Factures","payments":"Paiements","credits":"Crédits","history":"Historique","search":"Rechercher","sign_up":"Inscription","guest":"Invité","company_details":"Informations de l'entreprise","online_payments":"Paiements en ligne","notifications":"Notifications","import_export":"Importer \/ Exporter","done":"Valider","save":"Sauvegarder","create":"Créer","upload":"Téléverser","import":"Importer","download":"Télécharger","cancel":"Annuler","close":"Fermer","provide_email":"Veuillez fournir une adresse courriel valide","powered_by":"Propulsé par","no_items":"Aucun article","recurring_invoices":"Factures récurrentes","recurring_help":"<p>Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.<\/p>\n    <p>Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n    <p>Exemples de variables dynamiques pour les factures:<\/p>\n    <ul>\n    <li>\"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n    <li>\":YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel\"<\/li>\n    <li>\"Acompte pour le :QUARTER+1\" >> \"Acompte pour le Q2\"<\/li>\n    <\/ul>","recurring_quotes":"Soumissions récurrentes","in_total_revenue":"de revenu total","billed_client":"client facturé","billed_clients":"clients facturés","active_client":"client actif","active_clients":"clients actifs","invoices_past_due":"Factures en souffrance","upcoming_invoices":"Factures à venir","average_invoice":"Facture moyenne","archive":"Archiver","delete":"Supprimer","archive_client":"Archiver ce client","delete_client":"Supprimer ce client","archive_payment":"Archiver ce paiement","delete_payment":"Supprimer ce paiement","archive_credit":"Archiver ce crédit","delete_credit":"Supprimer ce crédit","show_archived_deleted":"Afficher archivés \/ supprimés","filter":"Filtrer","new_client":"Nouveau client","new_invoice":"Nouvelle facture","new_payment":"Saisir un paiement","new_credit":"Saisir un crédit","contact":"Contact","date_created":"Date de création","last_login":"Dernière connexion","balance":"Solde","action":"Action","status":"État","invoice_total":"Montant total","frequency":"Fréquence","range":"Période","start_date":"Date de début","end_date":"Date de fin","transaction_reference":"N° de référence","method":"Méthode","payment_amount":"Montant du paiement","payment_date":"Date du paiement","credit_amount":"Montant du crédit","credit_balance":"Solde du crédit","credit_date":"Date du crédit","empty_table":"Aucune donnée disponible dans le tableau","select":"Sélectionner","edit_client":"Modifier le client","edit_invoice":"Modifier la facture","create_invoice":"Créer une facture","enter_credit":"Saisir un crédit","last_logged_in":"Dernière connexion","details":"Informations","standing":"En attente","credit":"Crédit","activity":"Activité","date":"Date","message":"Message","adjustment":"Ajustement","are_you_sure":"Voulez-vous vraiment effectuer cette action?","payment_type_id":"Type de paiement","amount":"Montant","work_email":"Courriel","language_id":"Langue","timezone_id":"Fuseau horaire","date_format_id":"Format de date","datetime_format_id":"Format de date et d'heure","users":"Utilisateurs","localization":"Paramètres régionaux","remove_logo":"Supprimer le logo","logo_help":"Formats supportés: JPEG, GIF et PNG","payment_gateway":"Passerelle de paiement","gateway_id":"Passerelle","email_notifications":"Notifications par courriel","email_viewed":"M'envoyer un courriel quand une facture est <b>vue<\/b>","email_paid":"M'envoyer un courriel quand une facture est <b>payée<\/b>","site_updates":"Mises à jour du site","custom_messages":"Messages personnalisés","default_email_footer":"Définir comme la signature de courriel par défaut","select_file":"Veuillez sélectionner un fichier","first_row_headers":"Utiliser la première ligne comme entête","column":"Colonne","sample":"Exemple","import_to":"Importer vers","client_will_create":"client sera créé","clients_will_create":"clients seront créés","email_settings":"Paramètres de courriel","client_view_styling":"Style de l'affichage client","pdf_email_attachment":"Joindre un PDF","custom_css":"CSS personnalisé","import_clients":"Importer des données de clients","csv_file":"Fichier CSV","export_clients":"Exporter les données de clients","created_client":"Le client a été créé","created_clients":":count client(s) ont été créés","updated_settings":"Les paramètres ont été mis à jour","removed_logo":"Le logo a été supprimé","sent_message":"Le message a été envoyé","invoice_error":"Veuillez vous assurer de sélectionner un client et de corriger les erreurs","limit_clients":"Désolé, cela va dépasser la limite de :count clients. Veuillez passer à un forfait payant.","payment_error":"Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement","registration_required":"Inscription requise","confirmation_required":"Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.","updated_client":"Le client a été modifié","archived_client":"Le client a été archivé","archived_clients":":count clients archivés","deleted_client":"Le client a été supprimé","deleted_clients":":count clients ont été supprimés","updated_invoice":"La facture a été modifiée","created_invoice":"La facture a été créée","cloned_invoice":"La facture a été dupliquée","emailed_invoice":"La facture a été envoyée par courriel","and_created_client":"et client créé","archived_invoice":"La facture a été archivée","archived_invoices":":count factures ont été archivées","deleted_invoice":"La facture a été supprimée","deleted_invoices":":count factures supprimées","created_payment":"Le paiement a été créé","created_payments":":count paiement(s) ont été créés","archived_payment":"Le paiement a été archivé","archived_payments":":count paiements ont été archivés","deleted_payment":"Le paiement a été supprimé","deleted_payments":":count paiements ont été supprimés","applied_payment":"Le paiement a été appliqué","created_credit":"Le crédit a été créé","archived_credit":"Le crédit a été archivé","archived_credits":":count crédits ont archivés","deleted_credit":"Le crédit a été supprimé","deleted_credits":":count crédits ont été supprimés","imported_file":"Le fichier a été importé","updated_vendor":"Le fournisseur a été mis à jour","created_vendor":"Le fournisseur a été créé","archived_vendor":"Le fournisseur a été archivé","archived_vendors":":count fournisseurs ont été archivés","deleted_vendor":"Le fournisseur a été supprimé","deleted_vendors":":count fournisseurs ont été supprimés","confirmation_subject":"Validation du compte","confirmation_header":"Validation du compte","confirmation_message":"Veuillez cliquer sur le lien ci-dessous pour valider votre compte.","invoice_subject":"Nouvelle facture :number de :account","invoice_message":"Pour voir votre facture de :amount, Cliquez sur le lien ci-dessous.","payment_subject":"Paiement reçu","payment_message":"Merci pour votre paiement d'un montant de :amount","email_salutation":"Cher :name,","email_signature":"Cordialement,","email_from":"L'équipe de Invoice Ninja","invoice_link_message":"Pour voir la facture de votre client cliquez sur le lien ci-dessous:","notification_invoice_paid_subject":"La facture :invoice a été payée par le client :client","notification_invoice_sent_subject":"La facture :invoice a été envoyée au client :client","notification_invoice_viewed_subject":"La facture :invoice a été vue par le client :client","notification_invoice_paid":"Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.","notification_invoice_sent":"Le client suivant :client a reçu par courriel la facture :invoice d'un montant de :amount","notification_invoice_viewed":"Le client suivant :client a vu la facture :invoice d'un montant de :amount","stripe_payment_text":"Facture :invoicenumber d'un montant de :amount pour le client :","stripe_payment_text_without_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","reset_password":"Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :","secure_payment":"Paiement sécurisé","card_number":"N° de carte","expiration_month":"Mois d'expiration","expiration_year":"Année d'expiration","cvv":"CVV","logout":"Déconnexion","sign_up_to_save":"Connectez-vous pour sauvegarder votre travail","agree_to_terms":"J'accepte les :terms","terms_of_service":"Conditions d'utilisation","email_taken":"Cette adresse courriel existe déjà","working":"En cours","success":"Succès","success_message":"Inscription réussie! Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.","erase_data":"Votre compte n'est pas enregistré. Cette action va définitivement supprimer vos données.","password":"Mot de passe","pro_plan_product":"Plan Pro","pro_plan_success":"Merci pour votre inscription ! Une fois la facture réglée, votre adhésion au Plan Pro commencera.","unsaved_changes":"Vous avez des modifications non enregistrées","custom_fields":"Champs personnalisés","company_fields":"Champs d'entreprise","client_fields":"Champs de client","field_label":"Nom du champ","field_value":"Valeur du champ","edit":"Modifier","set_name":"Entrez le nom de votre entreprise","view_as_recipient":"Voir en tant que destinataire","product_library":"Inventaire","product":"Produit","products":"Produits","fill_products":"Remplissage automatique des produits","fill_products_help":"La sélection d'un produit entrainera la mise à jour de <b>la description et du prix<\/b>","update_products":"Mise à jour automatique des produits","update_products_help":"La mise à jour d'une facture entraîne la <b>mise à jour des produits<\/b>","create_product":"Nouveau produit","edit_product":"Modifier le produit","archive_product":"Archiver le produit","updated_product":"Le produit a été mis à jour","created_product":"Le produit a été créé","archived_product":"Le produit a été archivé","pro_plan_custom_fields":":link pour activer les champs personnalisés en rejoingant le Plan Pro","advanced_settings":"Paramètres avancés","pro_plan_advanced_settings":":link pour activer les paramètres avancés en rejoingant le Plan Pro","invoice_design":"Modèles de factures","specify_colors":"Spécifiez les couleurs","specify_colors_label":"Sélectionnez les couleurs utilisés dans les factures","chart_builder":"Concepteur de graphiques","ninja_email_footer":"Créé par :site | Créer. Envoyer. Encaisser.","go_pro":"Devenez Pro","quote":"Soumission","quotes":"Soumissions","quote_number":"N° de soumission","quote_number_short":"Soumission n° ","quote_date":"Date de soumission","quote_total":"Total de la soumission","your_quote":"Votre soumission","total":"Total","clone":"Dupliquer","new_quote":"Nouvelle soumission","create_quote":"Créer une soumission","edit_quote":"Modifier la soumission","archive_quote":"Archiver la soumission","delete_quote":"Supprimer la soumission","save_quote":"Enregistrer la soumission","email_quote":"Envoyer la soumission par courriel","clone_quote":"Dupliquer vers une nouvelle soumission","convert_to_invoice":"Convertir en facture","view_invoice":"Voir la facture","view_client":"Voir le client","view_quote":"Voir la soumission","updated_quote":"La soumission a été mise à jour","created_quote":"La soumission a été créée","cloned_quote":"La soumission a été dupliquée","emailed_quote":"La soumission a été envoyée","archived_quote":"La soumission a été archivée","archived_quotes":":count soumissions ont été archivées","deleted_quote":"La soumission a été supprimée","deleted_quotes":":count soumissions ont été supprimées","converted_to_invoice":"La soumission a été convertie en facture","quote_subject":"Nouvelle soumission :number de :account","quote_message":"Pour visionner votre soumission de :amount, cliquez sur le lien ci-dessous.","quote_link_message":"Pour visionner votre soumission, cliquez sur le lien ci-dessous:","notification_quote_sent_subject":"La soumission :invoice a été envoyée à :client","notification_quote_viewed_subject":"La soumission :invoice a été visionnée par :client","notification_quote_sent":"La soumission :invoice de :amount a été envoyée au client :client.","notification_quote_viewed":"La soumission :invoice de :amount a été visionnée par le client :client.","session_expired":"Votre session a expiré.","invoice_fields":"Champs de facture","invoice_options":"Options de facture","hide_paid_to_date":"Masquer \"Payé à ce jour\"","hide_paid_to_date_help":"Afficher seulement la ligne \"Payé à ce jour\" sur les factures pour lesquelles il y a au moins un paiement.","charge_taxes":"Facturer les taxes","user_management":"Gestion des utilisateurs","add_user":"Ajouter un utilisateur","send_invite":"Envoyer l'invitation","sent_invite":"L'invitation a été envoyée","updated_user":"L'utilisateur a été mis à jour","invitation_message":"Vous avez été invité par :invitor. ","register_to_add_user":"Veuillez vous enregistrer pour ajouter un utilisateur","user_state":"Province","edit_user":"Éditer l'utilisateur","delete_user":"Supprimer l'utilisateur","active":"Actif","pending":"En attente","deleted_user":"L'utilisateur a été supprimé","confirm_email_invoice":"Voulez-vous vraiment envoyer cette facture par courriel?","confirm_email_quote":"Voulez-vous vraiment envoyer cette soumission par courriel?","confirm_recurring_email_invoice":"Voulez-vous vraiment envoyer cette facture par courriel?","confirm_recurring_email_invoice_not_sent":"Voulez-vous vraiment démarrer cette récurrence?","cancel_account":"Supprimer le compte","cancel_account_message":"Avertissement: cette action est irréversible et supprimera votre compte de façon définitive.","go_back":"Retour","data_visualizations":"Visualisation des données","sample_data":"Données fictives présentées","hide":"Cacher","new_version_available":"Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version","invoice_settings":"Paramètres des factures","invoice_number_prefix":"Préfixe du numéro de facture","invoice_number_counter":"Compteur du numéro de facture","quote_number_prefix":"Préfixe du numéro de soumission","quote_number_counter":"Compteur du numéro de soumission","share_invoice_counter":"Partager le compteur de facture","invoice_issued_to":"Facture destinée à","invalid_counter":"Pour éviter un éventuel conflit, merci de définir un préfixe pour le numéro de facture ou pour le numéro de soumission","mark_sent":"Marquer comme envoyé","more_designs":"Plus de modèles","more_designs_title":"Modèles de factures additionnels","more_designs_cloud_header":"Passez au Plan Pro pour obtenir plus de modèles","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Acheter","bought_designs":"Les nouveaux modèles ont été ajoutés","sent":"Envoyé","vat_number":"N° de taxe","timesheets":"Feuilles de temps","payment_title":"Veuillez saisir votre adresse de facturation et vos information de carte de crédit","payment_cvv":"*Il s'agit des 3 ou 4 chiffres au dos de votre carte","payment_footer1":"*L'adresse de facturation doit correspondre à l'adresse associée à votre carte de crédit.","payment_footer2":"*Veuillez cliquer sur \"PAYER MAINTENANT\" une seule fois - la transaction peut prendre jusqu'à 1 minute.","id_number":"N° d'entreprise","white_label_link":"Sans marque","white_label_header":"Entête de version sans marque","bought_white_label":"Licence de version sans marque activée","white_labeled":"Sans marque","restore":"Restaurer","restore_invoice":"Restaurer la facture","restore_quote":"Restaurer la soumission","restore_client":"Restaurer le client","restore_credit":"Restaurer le crédit","restore_payment":"Restaurer le paiement","restored_invoice":"La facture a été restaurée","restored_quote":"La soumission a été restaurée","restored_client":"Le client a été restauré","restored_payment":"Le paiement a été restauré","restored_credit":"Le crédit a été restauré","reason_for_canceling":"Aidez-nous à améliorer notre site en nous disant pourquoi vous partez.","discount_percent":"Pourcent","discount_amount":"Montant","invoice_history":"Historique des factures","quote_history":"Historique des soumissions","current_version":"Version courante","select_version":"Choix de la verison","view_history":"Consulter l'historique","edit_payment":"Modifier le paiement","updated_payment":"Le paiement a été mis à jour","deleted":"Supprimé","restore_user":"Restaurer un utilisateur","restored_user":"L'utilisateur a été restauré","show_deleted_users":"Afficher les utilisateurs supprimés","email_templates":"Modèles de courriel","invoice_email":"Courriel de facturation","payment_email":"Courriel de paiement","quote_email":"Courriel de soumission","reset_all":"Tout réinitialiser","approve":"Approuver","token_billing_type_id":"Jeton de facturation","token_billing_help":"Enregistrez les informations de paiement avec WePay, Stripe, Braintree ou GoCardless.","token_billing_1":"Désactivé","token_billing_2":"Adhérer - case à cocher affichée et non sélectionner","token_billing_3":"Se soustraire - case à cocher affichée et sélectionnée","token_billing_4":"Toujours","token_billing_checkbox":"Mémoriser les informations de carte de crédit","view_in_gateway":"Visualiser dans :gateway","use_card_on_file":"Utiliser la carte inscrite au dossier","edit_payment_details":"Modifier les informations de paiement","token_billing":"Sauvegarder les informations de carte de crédit","token_billing_secure":"Les données sont mémorisées de façon sécuritaire avec :link","support":"Support","contact_information":"Contact","256_encryption":"Chiffrage 256-Bit","amount_due":"Montant dû","billing_address":"Adresse de facturation","billing_method":"Méthode de facturation","order_overview":"Récapitulatif de la commande","match_address":"*L'adresse doit correspondre à l'adresse associée à la carte de crédit.","click_once":"*Please click \"PAY NOW\" only once - transaction may take up to 1 minute to process.","invoice_footer":"Pied de facture","save_as_default_footer":"Sauvegarder comme pied de facture par défaut","token_management":"Gestion des jetons","tokens":"Jetons","add_token":"Ajouter un jeton","show_deleted_tokens":"Afficher les jetons supprimés","deleted_token":"Le jeton a été supprimé","created_token":"Le jeton a été créé","updated_token":"Le jeton a été mis à jour","edit_token":"Éditer le jeton","delete_token":"Supprimer le jeton","token":"Jeton","add_gateway":"Ajouter une passerelle","delete_gateway":"Supprimer la passerelle","edit_gateway":"Éditer la passerelle","updated_gateway":"La passerelle a été mise à jour","created_gateway":"La passerelle a été créée","deleted_gateway":"La passerelle a été supprimée","pay_with_paypal":"PayPal","pay_with_card":"Carte de crédit","change_password":"Modifier le mot de passe","current_password":"Mot de passe actuel","new_password":"Nouveau mot de passe","confirm_password":"Confirmer le mot de passe","password_error_incorrect":"Le mot de passe est incorrect.","password_error_invalid":"Le nouveau mot de passe est invalide.","updated_password":"Le mot de passe a été mis à jour","api_tokens":"Jetons API","users_and_tokens":"Utilisateurs et jetons","account_login":"Connexion","recover_password":"Récupérez votre mot de passe","forgot_password":"Mot de passe oublié?","email_address":"Adresse courriel","lets_go":"Allons-y","password_recovery":"Récupération de mot de passe","send_email":"Envoyer un courriel","set_password":"Nouveau mot de passe","converted":"Convertie","email_approved":"M'envoyer un courriel lorsqu'une soumission a été <b>acceptée<\/b>","notification_quote_approved_subject":"La soumission :invoice a été acceptée par :client","notification_quote_approved":"Le client :client a accepté la soumission :invoice pour :amount.","resend_confirmation":"Renvoyer la confirmation par courriel","confirmation_resent":"La confirmation a été renvoyée","payment_type_credit_card":"Carte de crédit","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Base de connaissances","partial":"Partiel \/ dépôt","partial_remaining":":partiel de :balance","more_fields":"Plus de champs","less_fields":"Moins de champs","client_name":"Nom du client","pdf_settings":"Paramètres PDF","product_settings":"Paramètres des produits","auto_wrap":"Retour à la ligne automatique","duplicate_post":"Avertissement: la page précédente a été envoyée deux fois. Le deuxième envoi a été ignoré.","view_documentation":"Voir la documentation","app_title":"Outil de facturation gratuit & Open-Source","app_description":"Invoice Ninja est une solution de facturation et de paiement gratuite et open-source. Avec Invoice Ninja, vous pouvez facilement construire et envoyer des factures de n'importe quel appareil ayant accès au web. Vos clients peuvent imprimer leurs factures, les télécharger au format PDF, et même les payer en ligne à partir du système.","rows":"lignes","www":"www","logo":"Logo","subdomain":"sous-domaine","provide_name_or_email":"Veuillez entrer un nom ou un courriel","charts_and_reports":"Rapports et graphiques","chart":"Graphique","report":"Rapport","group_by":"Grouper par","paid":"Payé","enable_report":"Rapport","enable_chart":"Graphique","totals":"Totaux","run":"Lancer","export":"Exporter","documentation":"Documentation","zapier":"Zapier","recurring":"Récurrente","last_invoice_sent":"Dernière facture envoyée le :date","processed_updates":"La mise à jour été complétée","tasks":"Tâches","new_task":"Nouvelle tâche","start_time":"Démarrée à","created_task":"La tâche a été créée","updated_task":"La tâche a été modifiée","edit_task":"Éditer la tâche","clone_task":"Dupliquer la tâche","archive_task":"Archiver la Tâche","restore_task":"Restaurer la Tâche","delete_task":"Supprimer la Tâche","stop_task":"Arrêter la Tâche","time":"Temps","start":"Démarrer","stop":"Arrêter","now":"Maintenant","timer":"Minuteur","manual":"Manuel","date_and_time":"Date et heure","second":"Seconde","seconds":"Secondes","minute":"Minute","minutes":"Minutes","hour":"Heure","hours":"Heures","task_details":"Informations de tâche","duration":"Durée","time_log":"Journal de temps","end_time":"Arrêtée à","end":"Fin","invoiced":"Facturée","logged":"Enregistrée","running":"En cours","task_error_multiple_clients":"Une tâche ne peut appartenir à plusieurs clients","task_error_running":"Merci d'arrêter les tâches en cours","task_error_invoiced":"Ces tâches ont déjà été facturées","restored_task":"La tâche a été restaurée","archived_task":"La tâche a été archivée","archived_tasks":":count tâches ont été archivées","deleted_task":"La tâche a été supprimée","deleted_tasks":":count tâches ont été supprimées","create_task":"Créer une Tâche","stopped_task":"La tâche a été arrêtée","invoice_task":"Facturer la tâche","invoice_labels":"Champs des produits","prefix":"Préfixe","counter":"Compteur","payment_type_dwolla":"Dwolla","partial_value":"Doit être plus grand que zéro et moins que le total","more_actions":"Plus d'actions","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Mettre à niveau!","pro_plan_feature1":"Nombre illimité de client","pro_plan_feature2":"10 extraodinaires modèles de factures","pro_plan_feature3":"URL personnalisées - \"VotreNom.InvoiceNinja.com\"","pro_plan_feature4":"Suppression de \"Créé par Invoice Ninja\"","pro_plan_feature5":"Accès multi-utilisateurs & suivi d'activité","pro_plan_feature6":"Création de soumission et de factures Pro-forma","pro_plan_feature7":"Personnalisation des champs de facture","pro_plan_feature8":"Pièces jointes PDF pour les envois de courriel aux clients","resume":"Continuer","break_duration":"Pause","edit_details":"Modifier les détails","work":"Travail","timezone_unset":"Veuillez :link pour définir votre fuseau horaire","click_here":"cliquez ici","email_receipt":"Envoyer le reçu de paiement par courriel au client","created_payment_emailed_client":"Le paiement a été créé et envoyé par courriel au client","add_company":"Ajouter une entreprise","untitled":"Sans nom","new_company":"Nouvelle entreprise","associated_accounts":"Les comptes ont été liés","unlinked_account":"Les comptes ont été dissociés","login":"Connexion","or":"ou","email_error":"Il y a eu un problème lors de l'envoi du courriel","confirm_recurring_timing":"Note: Les courriels sont envoyés au début de chaque heure.","confirm_recurring_timing_not_sent":"Note : Les factures sont créées au début de chaque heure.","payment_terms_help":"Définit la <b>date d'échéance de la facture<\/b> par défaut","unlink_account":"Dissocier le compte","unlink":"Dissocié","show_address":"Afficher l'adresse","show_address_help":"Le client doit fournir son adresse de facturation","update_address":"Mise à jour de l'adresse","update_address_help":"Met à jour l'adresse du client avec les informations fournies","times":"Temps","set_now":"Définir","dark_mode":"Mode foncé","dark_mode_help":"Utiliser un fond sombre pour les barres latérales","add_to_invoice":"Ajouter à la facture :invoice","create_new_invoice":"Créer une facture","task_errors":"Veuillez corriger les plages de temps qui se chevauchent","from":"De","to":"à","font_size":"Taille de police","primary_color":"Couleur principale","secondary_color":"Couleur secondaire","customize_design":"Personnaliser le modèle","content":"Contenu","styles":"Styles","defaults":"Par défaut","margins":"Marges","header":"En-tête","footer":"Pied de page","custom":"Personnalisé","invoice_to":"Facture à","invoice_no":"Facture n°","quote_no":"N° de soumission","recent_payments":"Paiements reçus","outstanding":"Impayées","manage_companies":"Gérer les entreprises","total_revenue":"Revenu total","current_user":"Utilisateur en cours","new_recurring_invoice":"Nouvelle facture récurrente","recurring_invoice":"Facture récurrente","new_recurring_quote":"Nouvelle soumission récurrente","recurring_quote":"Soumission récurrente","recurring_too_soon":"il est trop tôt pour la création d'une autre facture récurrente, elle est planifiée pour le :date","created_by_invoice":"Créée par :invoice","primary_user":"Utilisateur principal","help":"Aide","customize_help":"<p>Nous utilisons :pdfmake_link pour définir la présentation graphique des factures de manière déclarative. Pdfmake playground_link fournit une excellente façon de voir la librairie en action.<\/p>\n                        <p>Si vous avez besoin d'aide à ce sujet, vous pouvez publier une question sur notre :forum_link avec la présentation graphique que vous utilisez.<\/p>","playground":"environnement","support_forum":"Forum de support","invoice_due_date":"Échéance","quote_due_date":"Valide jusqu'au","valid_until":"Valide jusqu'au","reset_terms":"Réinitialiser ","reset_footer":"Réinitialiser","invoice_sent":":count facture envoyée","invoices_sent":":count factures envoyées","status_draft":"Brouillon","status_sent":"Envoyée","status_viewed":"Vue","status_partial":"Partiel","status_paid":"Payée","status_unpaid":"Impayé","status_all":"Tous","show_line_item_tax":"Afficher la <b>taxe<\/b> sur la même ligne","iframe_url":"Site web","iframe_url_help1":"Copier ce code sur une page de votre site.","iframe_url_help2":"Vous pouvez tester cette fonctionnalité en cliquant 'Visualiser en tant que destinataire' pour une facture.","auto_bill":"Facturation automatique","military_time":"Format d'heure 24 h","last_sent":"Dernier envoi","reminder_emails":"Courriels de rappel","quote_reminder_emails":"Courriel de rappel de soumission","templates_and_reminders":"Modèles et rappels","subject":"Sujet","body":"Corps","first_reminder":"1er rappel","second_reminder":"2e rappel","third_reminder":"3e rappel","num_days_reminder":"Jours après la date d'échéance","reminder_subject":"Rappel: facture :invoice de :account","reset":"Réinitialiser","invoice_not_found":"La facture demandée n'est pas disponible","referral_program":"Programme de référencement","referral_code":"Code de référencement","last_sent_on":"Dernier envoi le :date","page_expire":"Cette page va expirer bientôt, :click_here pour continuer","upcoming_quotes":"Soumissions à venir","expired_quotes":"Soumissions expirées","sign_up_using":"Connectez-vous avec","invalid_credentials":"Ces informations ne correspondent pas à nos données","show_all_options":"Afficher toutes les options","user_details":"Profil utilisateur","oneclick_login":"Comptes connectés","disable":"Désactiver","invoice_quote_number":"Numéros de factures et de soumissions","invoice_charges":"Suppléments de facture","notification_invoice_bounced":"Impossible d'envoyer la facture :invoice à :contact.","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Impossible d'envoyer la soumission :invoice à :contact.","notification_quote_bounced_subject":"Impossible d'envoyer la soumission :invoice","custom_invoice_link":"Lien de facture personnalisé","total_invoiced":"Total facturé","open_balance":"Solde restant","verify_email":"Veuillez vérifier votre adresse courriel en suivant le lien dans le courriel de confirmation.","basic_settings":"Paramètres de base","pro":"Pro","gateways":"Passerelles de paiements","next_send_on":"Prochain envoi: :date","no_longer_running":"Cette facture n'est pas planifiée pour un envoi","general_settings":"Paramètres généraux","customize":"Personnalisation","oneclick_login_help":"Connectez-vous à un compte pour une connexion sans mot de passe","referral_code_help":"Gagnez de l'argent en faisant connaître notre application","enable_with_stripe":"Activer | Requiert Stripe","tax_settings":"Paramètres des taxes","create_tax_rate":"Ajouter un taux de taxe","updated_tax_rate":"Le taux de taxe a été mis à jour","created_tax_rate":"Le taux de taxe a été créé","edit_tax_rate":"Éditer le taux de taxe","archive_tax_rate":"Archiver le taux de taxe","archived_tax_rate":"Le taux de taxe a été archivé","default_tax_rate_id":"Taux de taxe par défaut","tax_rate":"Taux de taxe","recurring_hour":"Heure récurrente","pattern":"Modèle","pattern_help_title":"Aide pour les modèles","pattern_help_1":"Crée une numérotation personnalisée à partir d'un modèle","pattern_help_2":"Variables disponibles:","pattern_help_3":"Par exemple, :example produira :value","see_options":"Voir les options","invoice_counter":"Numéros de factures","quote_counter":"Numéros de soumissions","type":"Type","activity_1":":user a créé le client :client","activity_2":":user a archivé le client :client","activity_3":":user a supprimé le client :client","activity_4":":user a créé la facture :invoice","activity_5":":user a mis à jour la facture :invoice","activity_6":":user a envoyé par courriel la facture :invoice pour :client à :contact","activity_7":":contact a visualisé la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":contact a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client","activity_11":":user a mis à jour le paiement :payment","activity_12":":user a archivé le paiement :payment","activity_13":":user a supprimé le paiement :payment","activity_14":":user a saisi le crédit :credit","activity_15":":user a mis à jour le crédit :credit","activity_16":":user a archivé le crédit :credit","activity_17":":user a supprimé le crédit :credit","activity_18":":user a créé la soumission :quote","activity_19":":user a mis à jour la soumission :quote","activity_20":":user a envoyé par courriel la soumission :quote pour :client à :contact","activity_21":":contact a visualisé la soumission :quote","activity_22":":user a archivé la soumission :quote","activity_23":":user a supprimé la soumission :quote","activity_24":":user a restauré la soumission :quote","activity_25":":user a restauré la facture :invoice","activity_26":":user a restauré le client :client","activity_27":":user a restauré le paiement :payment","activity_28":":user a restauré le crédit :credit","activity_29":":contact a approuvé la soumission :quote pour :client","activity_30":":user a créé le fournisseur :vendor","activity_31":":user a archivé le fournisseur :vendor","activity_32":":user a supprimé le fournisseur :vendor","activity_33":":user a restauré le fournisseur :vendor","activity_34":":user a créé la dépense :expense","activity_35":":user a archivé la dépense :expense","activity_36":":user a supprimé la dépense :expense","activity_37":":user a restauré la dépense :expense","activity_42":":user a créé la tâche :task","activity_43":":user a mis à jour la tâche :task","activity_44":":user a archivé la tâche :task","activity_45":":user a supprimé la tâche :task","activity_46":":user a restauré la tâche :task","activity_47":":user a mis à jour la dépense :expense","activity_48":":user a créé l'utilisateur :user","activity_49":":user a mis à jour l'utilisateur :user","activity_50":":user a archivé l'utilisateur :user","activity_51":":user a supprimé l'utilisateur :user","activity_52":":user a restauré l'utilisateur :user","activity_53":":user a marqué la facture :invoice comme envoyée","activity_54":":user a payé :invoice","activity_55":":contact a répondu au billet :ticket","activity_56":":user a vu le billet :ticket","payment":"Paiement","system":"Système","signature":"Signature de courriel","default_messages":"Message par défaut","quote_terms":"Conditions de soumission","default_quote_terms":"Conditions par défaut pour les soumissions","default_invoice_terms":"Définir comme les conditions par défaut","default_invoice_footer":"Définir le pied de facture par défaut","quote_footer":"Pied de soumission par défaut","free":"Gratuit","quote_is_approved":"Approuvé","apply_credit":"Appliquer le crédit","system_settings":"Paramètres système","archive_token":"Archiver le jeton","archived_token":"Le jeton a été archivé","archive_user":"Archiver l'utilisateur","archived_user":"L'utilisateur a été archivé","archive_account_gateway":"Supprimer la passerelle","archived_account_gateway":"La passerelle a été archivée","archive_recurring_invoice":"Archiver la facture récurrente","archived_recurring_invoice":"La facture récurrente a été archivée","delete_recurring_invoice":"Supprimer la facture récurrente","deleted_recurring_invoice":"La facture récurrente a été supprimée","restore_recurring_invoice":"Restaurer la facture récurrente","restored_recurring_invoice":"La facture récurrente a été restaurée","archive_recurring_quote":"Archiver une soumission récurrente","archived_recurring_quote":"La soumission récurrente a été archivée","delete_recurring_quote":"Supprimer la soumission récurrente","deleted_recurring_quote":"La soumission récurrente a été supprimée","restore_recurring_quote":"Restaurer une soumission récurrente","restored_recurring_quote":"La soumission récurrente a été restaurée","archived":"Archivé","untitled_account":"Entreprise sans nom","before":"Avant","after":"Après","reset_terms_help":"Réinitialiser","reset_footer_help":"Réinitialiser","export_data":"Exporter les données","user":"Utilisateur","country":"Pays","include":"Inclus","logo_too_large":"Votre logo est :size, pour de meilleures performances PDF, veuillez téléverser une image de moins de 200KB","import_freshbooks":"Importer de FreshBooks","import_data":"Importer les données","source":"Source","csv":"CSV","client_file":"Fichier des clients","invoice_file":"Fichier  des factures","task_file":"Fichier des tâches","no_mapper":"Aucun liens de champs valides pour ce fichier","invalid_csv_header":"En-tête CSV invalide","client_portal":"Portail client","admin":"Admin","disabled":"Désactivé","show_archived_users":"Afficher les utilisateurs archivés","notes":"Notes","invoice_will_create":"La facture sera créée","invoices_will_create":"Les factures seront créées","failed_to_import":"Cet enregistrement n'a pu être importé","publishable_key":"Clé publique","secret_key":"Clé secrète","missing_publishable_key":"Entrez votre lcé publique de Stripe pour une meilleur expérience de paiement","email_design":"Modèle de courriel","due_by":"Due pour :date","enable_email_markup":"Autoriser le marquage","enable_email_markup_help":"rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.","template_help_title":"Aide pour les modèles","template_help_1":"Variables disponibles:","email_design_id":"Style de courriel","email_design_help":"Rendez vos courriels plus professionnels avec les mises en page HTML","plain":"Ordinaire","light":"Clair","dark":"Foncé","industry_help":"Pour des fins de comparaison entre des entreprises de même taille et du même secteur d'activité.","subdomain_help":"Définissez le sous-domaine ou affichez la facture sur votre site web.","website_help":"Afficher la facture dans un iFrame sur votre site web","invoice_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de facture.","quote_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour la création du numéro de soumission.","custom_client_fields_helps":"Ajoute un champ lors de la création d'un client et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","custom_account_fields_helps":"Ajoutez un titre et une valeur à la section des informations de l'entreprise dans le fichier PDF.","custom_invoice_fields_helps":"Ajoute un champ lors de la création d'une facture et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","custom_invoice_charges_helps":"Ajoutez un champ personnalisé à la page de création\/édition de facture pour inclure les frais aux sous-totaux de la facture.","token_expired":"Le jeton de validation a expiré. Veuillez réessayer.","invoice_link":"Lien de facture","button_confirmation_message":"Confirmez votre courriel.","confirm":"Confirmer","email_preferences":"Préférences courriel","created_invoices":":count factures ont été créées","next_invoice_number":"Le prochain numéro de facture est :number.","next_quote_number":"Le prochain numéro de soumission est :number.","days_before":"jours avant le","days_after":"jours après le","field_due_date":"Échéance","field_invoice_date":"date de la facture","schedule":"Planification","email_designs":"Modèles de courriel","assigned_when_sent":"Assignée lors de l'envoi","white_label_purchase_link":"Achetez une licence sans marque","expense":"Dépense","expenses":"Dépenses","new_expense":"Saisir une dépense","new_vendor":"Nouveau fournisseur","payment_terms_net":"Net","vendor":"Fournisseur","edit_vendor":"Éditer le fournisseur","archive_vendor":"Archiver le fournisseur","delete_vendor":"Supprimer le fournisseur","view_vendor":"Voir le fournisseur","deleted_expense":"La dépense a été supprimée","archived_expense":"La dépense a été archivée","deleted_expenses":"Les dépenses ont été supprimées","archived_expenses":"Les dépenses ont été archivées","expense_amount":"Montant de la dépense","expense_balance":"Solde de la dépense","expense_date":"Date de la dépense","expense_should_be_invoiced":"Dépense facturable?","public_notes":"Notes publiques","invoice_amount":"Montant de la facture","exchange_rate":"Taux de change","yes":"Oui","no":"Non","should_be_invoiced":"Facturable","view_expense":"Voir la dépense # :expense","edit_expense":"Éditer la dépense","archive_expense":"Archiver la dépense","delete_expense":"Supprimer la dépense","view_expense_num":"Dépense # :expense","updated_expense":"La dépense a été mise à jour","created_expense":"La dépense a été créée","enter_expense":"Saisir une dépense","view":"Visualiser","restore_expense":"Restaurer la dépense","invoice_expense":"Facture de dépense","expense_error_multiple_clients":"Les dépenses ne peuvent pas appartenir à plusieus clients","expense_error_invoiced":"Ces dépenses ont déjà été facturées","convert_currency":"Conversion de devise","num_days":"Nombre de jours","create_payment_term":"Nouveau délai de paiement","edit_payment_terms":"Modifier les délais de paiement","edit_payment_term":"Modifier le délai de paiement","archive_payment_term":"Archiver le délai de paiement","recurring_due_dates":"Dates d'échéances des factures récurrentes","recurring_due_date_help":"<p>Définissez automatiquement une date d'échéance pour la facture.<\/p>\n    <p>Les factures de type mensuel ou annuel dont la date d'échéance est définie le jour même ou le jour précédent de leur création seront dues pour le prochain mois. Les factures dont la date d'échéance est définie le 29 ou le 30 des mois qui n'ont pas ces jours seront dues le dernier jour de ce mois.<\/p>\n    <p>Les factures de type hebdomadaire dont la date d'échéance est définie le jour de la semaine de leur création seront dues pour la semaine suivante.<\/p>\n    <p>par exemple:<\/p>\n    <ul>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le 1er du mois. La date d'échéance devrait être définie le 1er du prochain mois.<\/li>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le dernier jour du mois. La date d'échéance sera le dernier de ce mois.<\/li>\n    <li>Aujourd'hui, le 15 du mois, la date d'échéance est le 15 de ce mois. La date d'échéance sera le 15 du <strong>prochain<\/strong> mois.<\/li>\n    <li>Aujoud'hui, vendredi, la date d'échéance est le 1er vendredi suivant. La date d'échéance sera le prochain vendredi et non aujourd'hui.<\/li>\n    <\/ul>","due":"Du","next_due_on":"Du le: :date","use_client_terms":"Utiliser les conditions du client","day_of_month":":ordinal jour du mois","last_day_of_month":"Dernier jour du mois","day_of_week_after":":ordinal :day après","sunday":"Dimanche","monday":"Lundi","tuesday":"Mardi","wednesday":"Mercredi","thursday":"Jeudi","friday":"Vendredi","saturday":"Samedi","header_font_id":"Police de l'en-tête","body_font_id":"Police du corps","color_font_help":"Note: la couleur principale et les polices sont aussi utilisées dans le portail client et dans les modèles de courriels personnalisés.","live_preview":"PRÉVISUALISATION","invalid_mail_config":"impossible d'envoyer le courriel, veuillez vérifier vos paramètres courriel.","invoice_message_button":"Pour voir la facture de :amount, cliquez sur le bouton ci-dessous.","quote_message_button":"Pour voir la soumission de :amount, cliquez sur le bouton ci-dessous.","payment_message_button":"Merci pour votre paiement de :amount.","payment_type_direct_debit":"Prélèvement automatique","bank_accounts":"Cartes de crédit et institutions bancaires","add_bank_account":"Ajouter un compte bancaire","setup_account":"Configurer le compte","import_expenses":"Importer les dépenses","bank_id":"Institution bancaire","integration_type":"Type d'intégration","updated_bank_account":"Le compte bancaire a été mis à jour","edit_bank_account":"Éditer le compte bancaire","archive_bank_account":"Archiver le compte bancaire","archived_bank_account":"L'institution bancaire a été archivé","created_bank_account":"Le compte bancaire a été créé","validate_bank_account":"Valider le compte bancaire","bank_password_help":"Note: votre mot de passe est transmis de façon sécuritaire et n'est jamais enregistré sur nos serveurs.","bank_password_warning":"Avertissement: votre mot de passe pourrait être transmis sans cryptage, pensez à activer HTTPS.","username":"Nom d'utilisateur","account_number":"N° du compte","account_name":"Nom du compte","bank_account_error":"Impossible de récupérer les informations de compte, veuillez vérifier les informations entrées.","status_approved":"Acceptée","quote_settings":"Paramètres des soumissions","auto_convert_quote":"Conversion automatique","auto_convert_quote_help":"Convertir automatiquement une soumission lorsque celle-ci est approuvée.","validate":"Valider","info":"Info","imported_expenses":":count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés","iframe_url_help3":"Note: si vous pensez accepter le paiement par carte de crédit, Nous vous recommandons fortement d'activer le HTTPS.","expense_error_multiple_currencies":"La dépense ne peut pas utiliser des devises différentes.","expense_error_mismatch_currencies":"La devise du client ne correspond par à la devise de la dépense.","trello_roadmap":"Feuille de route Trello","header_footer":"En-tête \/ pied de page","first_page":"première page","all_pages":"toutes les pages","last_page":"dernière page","all_pages_header":"Afficher l'en-tête sur","all_pages_footer":"Afficher le pied de page sur","invoice_currency":"Devise de la facture","enable_https":"Nous vous recommandons fortement d'activer le HTTPS pour la réception de paiement par carte de crédit en ligne.","quote_issued_to":"La soumission a été émise pour","show_currency_code":"Code de devise","free_year_message":"Votre compte a été mis à niveau gratuitement vers le Plan Pro pour une année.","trial_message":"Vous allez bénéficier d'un essai gratuit de 2 semaines au Plan Pro.","trial_footer":"Vous avez encore :count jours pour votre essai gratuit Pro Plan, :link pour s'inscrire.","trial_footer_last_day":"C'est le dernier jour de votre essai gratuit Pro Plan, :link pour s'inscrire.","trial_call_to_action":"Démarrez votre essai gratuit","trial_success":"Le Plan Pro, version d'essai gratuit pour 2 semaines a été activé","overdue":"En souffrance","white_label_text":"Achetez une licence sans marque d'UN AN au coût de $:price pour retirer la marque de Invoice Ninja des factures et du portail client.","user_email_footer":"Pour modifier vos paramètres de notification par courriel, veuillez visiter :link","reset_password_footer":"Si vous n'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support : :email","limit_users":"Désolé, ceci excédera la limite de :limit utilisateurs","more_designs_self_host_header":"Obtenez 6 modèles de factures additionnels pour seulement $:price","old_browser":"Veuillez utiliser un :link","newer_browser":"navigateur plus récent","white_label_custom_css":":link à $:price pour activer les styles personnalisés et supporter notre projet.","bank_accounts_help":"Veuillez vous connecter à un compte bancaire pour importer automatiquement les dépenses et créer les fournisseurs. Supporte American Express et :link.","us_banks":"400+ institutions bancaires des États-Unis","pro_plan_remove_logo":":link pour supprimer le logo Invoice Ninja en souscrivant au plan pro","pro_plan_remove_logo_link":"Cliquez ici","invitation_status_sent":"Envoyé","invitation_status_opened":"Ouvert","invitation_status_viewed":"Consulté","email_error_inactive_client":"Aucun courriel ne peut être envoyé à un client inactif","email_error_inactive_contact":"Aucun courriel ne peut être envoyé à un contact inactif","email_error_inactive_invoice":"Aucun courriel ne peut être envoyé à une facture inactive","email_error_inactive_proposal":"Les courriels ne peuvent être envoyés à des propositions inactives","email_error_user_unregistered":"Veuillez vous créer un compte pour envoyer des courriels","email_error_user_unconfirmed":"Veuillez confirmer votre compte pour pouvoir envoyer des courriels","email_error_invalid_contact_email":"Ce courriel est invalide","navigation":"Navigation","list_invoices":"Liste des factures","list_clients":"Liste des clients","list_quotes":"Liste des soumissions","list_tasks":"Liste des tâches","list_expenses":"Liste des factures récurrentes","list_recurring_invoices":"Liste des factures récurrentes","list_payments":"Liste des paiements","list_credits":"Liste des crédits","tax_name":"Nom de la taxe","report_settings":"Paramètres des rapports","search_hotkey":"raccourci \/","new_user":"Nouvel utilisateur","new_product":"Nouveau produit","new_tax_rate":"Nouveau taux de taxe","invoiced_amount":"Montant facturé","invoice_item_fields":"Champs d'articles de facture","custom_invoice_item_fields_help":"Ajouter un champ lors de la création d'un article de facture et afficher le libellé et la valeur sur le PDF.","recurring_invoice_number":"Numéro récurrent","recurring_invoice_number_prefix_help":"Spécifiez un préfixe au numéro de facture pour les factures récurrentes.","enable_portal_password":"Protéger les factures avec un mot de passe","enable_portal_password_help":"Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.","send_portal_password":"Générer automatiquement","send_portal_password_help":"Si aucun mot de passe n'est spécifié, le client recevra un mot de passe autogénéré lors de l'envoi de la première facture.","expired":"Expiré","invalid_card_number":"Le numéro de carte de crédit n'est pas valide.","invalid_expiry":"La date d'expiration n'est pas valide.","invalid_cvv":"Le CVV n'est pas valide.","cost":"Coût","create_invoice_for_sample":"Note: créez votre première facture pour la visualiser ici.","owner":"Propriétaire","administrator":"Administrateur","administrator_help":"Permet à un utilisateur de gérer d'autres utilisateurs, modifier les paramètres et tous les enregistrements.","user_create_all":"Créer des clients, factures, etc.","user_view_all":"Visualiser tous les clients, factures, etc.","user_edit_all":"Éditer tous les clients, factures, etc.","partial_due":"Montant partiel dû","restore_vendor":"Restaurer un fournisseur ","restored_vendor":"Le fournisseur  a été restauré","restored_expense":"La dépense a été restaurée","permissions":"Permissions","create_all_help":"Autoriser un utilisateur à créer et modifier ses enregistrements","view_all_help":"Autoriser un utilisateur à visualiser des enregistrements d'autres utilisateurs","edit_all_help":"Autoriser un utilisateur à modifier des enregistrements d'autres utilisateurs","view_payment":"Visualiser un paiement","january":"Janvier","february":"Février","march":"Mars","april":"Avril","may":"Mai","june":"Juin","july":"Juillet","august":"Août","september":"Septembre","october":"Octobre","november":"Novembre","december":"Décembre","documents_header":"Documents:","email_documents_header":"Documents:","email_documents_example_1":"Recu du widget.pdf","email_documents_example_2":"Livraison finale.zip","quote_documents":"Justificatifs de soumission","invoice_documents":"Justificatifs de facturation","expense_documents":"Justificatifs de dépense","invoice_embed_documents":"Documents intégrés","invoice_embed_documents_help":"Inclure les images jointes dans la facture.","document_email_attachment":"Documents joints","ubl_email_attachment":"Joindre un UBL","download_documents":"Télécharger les documents (:size)","documents_from_expenses":"Des dépenses:","dropzone_default_message":"Glissez-déposez ou cliquez pour téléverser des fichiers","dropzone_default_message_disabled":"Téléversements désactivés","dropzone_fallback_message":"Votre navigateur ne supporte pas le glisser-déposer de documents pour le téléversement.","dropzone_fallback_text":"Veuillez utiliser le formulaire ci-dessous pour téléverser vos fichiers de la veille façon.","dropzone_file_too_big":"Le fichier est tros lourd ({{filesize}}MiB). Taille maximale: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Vous ne pouvez pas téléverser des fichiers de ce type.","dropzone_response_error":"Le serveur a répondu avec le code {{statusCode}}.","dropzone_cancel_upload":"Téléversement annulé","dropzone_cancel_upload_confirmation":"Souhaitez-vous vraiment annuler ce téléversement?","dropzone_remove_file":"Retirer le fichier","documents":"Documents","document_date":"Date du document","document_size":"Taille","enable_client_portal":"Portail client","enable_client_portal_help":"Afficher \/ masquer le portail client.","enable_client_portal_dashboard":"Tableau de bord","enable_client_portal_dashboard_help":"Afficher\/masquer la page du tableau de bord dans le portail client.","account_management":"Gestion du compte","plan_status":"État du plan","plan_upgrade":"Mise à jour","plan_change":"Changer de plan","pending_change_to":"Changer pour","plan_changes_to":":plan le :date","plan_term_changes_to":":plan (:term) le :date","cancel_plan_change":"Annuler","plan":"Plan","expires":"Expiration","renews":"Renouvellement","plan_expired":"Le plan :plan est expiré","trial_expired":"L'essai du plan :plan est terminé","never":"Jamais","plan_free":"Gratuit","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Autohébergé (sans marque)","plan_free_self_hosted":"Autohébergé (gratuit)","plan_trial":"Essai","plan_term":"Terme","plan_term_monthly":"Mensuel","plan_term_yearly":"Annuel","plan_term_month":"Mois","plan_term_year":"Année","plan_price_monthly":"$:price\/mois","plan_price_yearly":"$:price\/année","updated_plan":"Paramètres de mise à jour du plan","plan_paid":"Terme depuis le","plan_started":"Plan depuis le","plan_expires":"Plan expire le","white_label_button":"Acheter une licence","pro_plan_year_description":"Abonnement à une année du plan Invoice Ninja Pro.","pro_plan_month_description":"Abonnement à un mois du plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Enterprise","enterprise_plan_year_description":"Abonnement à une année du plan Invoice Ninja Enterprise.","enterprise_plan_month_description":"Abonnement à une année du plan Invoice Ninja Enterprise.","plan_credit_product":"Crédit","plan_credit_description":"Crédit inutilisé","plan_pending_monthly":"Passage au plan mensuel le :date","plan_refunded":"Un remboursement vous a été émis.","page_size":"Taille de page","live_preview_disabled":"La prévisualisation en direct a été désactivée pour cette police","invoice_number_padding":"Remplissage (padding)","preview":"PRÉVISUALISATION","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Mettre à jour vers le plan Enterprise plan pour ajouter des utilisateurs à votre compte.","enterprise_plan_features":"Le Plan entreprise offre le support pour de multiple utilisateurs ainsi que l'ajout de pièces jointes, :link pour voir la liste complète des fonctionnalités.","return_to_app":"Retour à l'app","refund_payment":"Remboursement","refund_max":"Max:","refund":"Rembousement","are_you_sure_refund":"Rembourser les paiements sélectionnés?","status_pending":"En attente","status_completed":"Terminée","status_failed":"Échouée","status_partially_refunded":"Remboursement partiel","status_partially_refunded_amount":":amount remboursé","status_refunded":"Remboursé","status_voided":"Annulé","refunded_payment":"Paiement remboursé","activity_39":":user a annulé un paiement :payment de :payment_amount","activity_40":":user a remboursé :adjustment d'un paiement :payment de :payment_amount ","card_expiration":"Exp:&nbsp:expire","card_creditcardother":"Inconnu","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"Accepter les transferts d'institutions bancaires des États-Unis","stripe_ach_help":"Le support ACH doit aussi être activé dans :link.","ach_disabled":"Une autre passerelle est déjà configurée pour le prélèvement automatique.","plaid":"Plaid","client_id":"ID du client","secret":"Secret","public_key":"Clé publique","plaid_optional":"(optionel)","plaid_environment_help":"Lorsqu'une clé d'essai Stripe est émise, l'environnement (tartan) de développement Plaid est utilisé.","other_providers":"Autres fournisseurs","country_not_supported":"Ce pays n'est pas supporté","invalid_routing_number":"Le numéro de routage n'est pas valide","invalid_account_number":"Le numéro de compte n'est pas valide","account_number_mismatch":"Les numéros de compte ne correspondent pas","missing_account_holder_type":"Veuillez sélectionner le type de compte (personnel \/ entreprise)","missing_account_holder_name":"Veuillez entrer le nom du détenteur du compte","routing_number":"N° de routage","confirm_account_number":"Veuillez confirmer le numéro de compte","individual_account":"Compte personnel","company_account":"Compte d'entreprise","account_holder_name":"Nom du détenteur de compte","add_account":"Ajouter un compte","payment_methods":"Modes de paiement","complete_verification":"Compléter la vérification","verification_amount1":"Montant 1","verification_amount2":"Montant 2","payment_method_verified":"La vérification a été complétée","verification_failed":"La vérification a échoué","remove_payment_method":"Retirer le mode de paiement","confirm_remove_payment_method":"Souhaitez-vous vraiment retirer ce mode de paiement?","remove":"Retirer","payment_method_removed":"Mode de paiement retiré","bank_account_verification_help":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur le relevé. Veuillez entrer les montants ci-dessous.","bank_account_verification_next_steps":"Nous avons fait deux dépôts dans votre compte avec la description \"VERIFICATION\". Ces dépôts prendront 1-2 jours ouvrables pour apparaître sur votre relevé.\nLorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette page et cliquez sur \"Compléter la vérification\" à côté du compte.","unknown_bank":"Institution bancaire inconnue","ach_verification_delay_help":"Vous serez en mesure d'utiliser le compte après avoir terminé la vérification.  La vérification prend habituellement 1-2 jours ouvrables.","add_credit_card":"Ajouter une carte de crédit","payment_method_added":"Ajouter un mode de paiement","use_for_auto_bill":"Utiliser pour les factures automatiques","used_for_auto_bill":"Mode de paiement de factures automatiques","payment_method_set_as_default":"Configurer le mode de paiement des factures automatiques.","activity_41":"Le paiement de :payment_amount a échoué (:payment)","webhook_url":"URL Webhook","stripe_webhook_help":"Vous devez :link.","stripe_webhook_help_link_text":"ajouter cette URL comme une terminaison avec Stripe","gocardless_webhook_help_link_text":"ajoute cette URL comme une terminaison dans GoCardless","payment_method_error":"Une erreur s'est produite en ajoutant votre méthode de paiement. Veuillez réessayer plus tard.","notification_invoice_payment_failed_subject":"Le paiement a échoué pour la facture :invoice","notification_invoice_payment_failed":"Un paiement fait par le client :client pour la facture :invoice à échoué.  Le paiement a été marqué comme échoué et :amount a été ajouté au solde du client.","link_with_plaid":"Lier le compte instantanément avec Plaid","link_manually":"Lier manuellement","secured_by_plaid":"Sécurisé par Plaid","plaid_linked_status":"Votre compte bancaire à :bank","add_payment_method":"Ajouter un mode de paiement","account_holder_type":"Type de compte du détenteur","ach_authorization":"J'autorise :company à utiliser mon compte bancaire pour les paiements futurs et, si nécessaire, créditer électroniquement mon compte pour corriger d'éventuels débits erronés. Je comprends que je peux annuler cette autorisation à tout moment en supprimant le mode de paiement ou en contactant :email.","ach_authorization_required":"Vous devez consentir aux transactions ACH.","off":"Désactivé","opt_in":"Activer","opt_out":"Désactiver","always":"Toujours","opted_out":"Désactivé","opted_in":"Activé","manage_auto_bill":"Gérer les factures automatiques","enabled":"Activé","paypal":"PayPal","braintree_enable_paypal":"Activer les paiements PayPal via BrainTree","braintree_paypal_disabled_help":"La passerelle PayPal traite les paiements PayPal","braintree_paypal_help":"Vous devez aussi :link.","braintree_paypal_help_link_text":"lier PayPal à votre compte BrainTree","token_billing_braintree_paypal":"Sauvegarder les informations de paiement","add_paypal_account":"Ajouter un compte PayPal","no_payment_method_specified":"Aucun mode de paiement spécifié","chart_type":"Type de graphique","format":"Format","import_ofx":"Importer OFX","ofx_file":"Fichier OFX","ofx_parse_failed":"Le traitement du fichier OFX a échoué","wepay":"WePay","sign_up_with_wepay":"S'enregistrer avec WePay","use_another_provider":"Utiliser un autre fournisseur","company_name":"Nom de l'entreprise","wepay_company_name_help":"Ceci apparaitra sur le relevé de carte de crédit du client","wepay_description_help":"Le but de ce compte.","wepay_tos_agree":"J'accepte les :link.","wepay_tos_link_text":"Conditions d'utilisation de WePay","resend_confirmation_email":"Renvoyer le courriel de confirmation","manage_account":"Gérer votre compte","action_required":"Action requise","finish_setup":"Terminer la configuration","created_wepay_confirmation_required":"Veuillez vérifier vos courriel et confirmer votre adresse courriel avec WePay.","switch_to_wepay":"Changer pour WePay","switch":"Commutateur","restore_account_gateway":"Restaurer la passerelle de paiement","restored_account_gateway":"La passerelle de paiement a été restaurée","united_states":"États-Unis","canada":"Canada","accept_debit_cards":"Accepter les cartes de débit","debit_cards":"Cartes de débit","warn_start_date_changed":"La prochaine facture sera envoyée à la date spécifiée","warn_start_date_changed_not_sent":"La prochaine facture sera créée à la date spécifiée.","original_start_date":"Première date de départ","new_start_date":"Nouvelle date de départ","security":"Sécurité","see_whats_new":"Voir les nouveautés dans la version v:version","wait_for_upload":"Veuillez patienter pendant le téléversement du fichier","upgrade_for_permissions":"Adhérez à notre Plan entreprise pour activer les permissions.","enable_second_tax_rate":"Activer la gestion d'un <b>second taux de taxe<\/b>","payment_file":"Fichier de paiement","expense_file":"Fichier de dépense","product_file":"Fichier de produit","import_products":"Importer des produits","products_will_create":"produits seront créés","product_key":"Produit","created_products":":count produit(s) ont été crées \/ mis à jour","export_help":"Utilisez JSON si vous prévoyez importer les données dans Invoice Ninja.<br\/>Ceci inclut les clients, les produits, les factures, les soumissions et les paiements.","selfhost_export_help":"Nous recommandons de faire un mysqldump pour effectuer une sauvegarde complète.","JSON_file":"Fichier JSON","view_dashboard":"Voir Tableau de bord","client_session_expired":"Session expirée","client_session_expired_message":"Votre session a expirée. Veuillez cliquer sur le lien dans votre courriel.","auto_bill_notification":"Cette facture sera automatiquement facturée à votre :payment_method au dossier le :due_date.","auto_bill_payment_method_bank_transfer":"compte bancaire","auto_bill_payment_method_credit_card":"carte de crédit","auto_bill_payment_method_paypal":"compte PayPal","auto_bill_notification_placeholder":"Cette facture sera automatiquement facturée à votre carte de crédit inscrite au dossier à la date d'échéance.","payment_settings":"Paramètres de paiement","on_send_date":"À la date d'envoi","on_due_date":"À la date d'échéance","auto_bill_ach_date_help":"ACH sera toujours facturé automatiquement à la date d'échéance.","warn_change_auto_bill":"Selon les règles de NACHA, les changements à cette facture pourrait prévenir l'autofacturation de ACH.","bank_account":"Compte bancaire","payment_processed_through_wepay":"Les paiements ACH seront traités avec WePay.","wepay_payment_tos_agree":"J'accepte les conditions d'utilisation et la politique de confidentialité de WePay","privacy_policy":"Politique de confidentialité","wepay_payment_tos_agree_required":"Vous devez accepter les conditions d'utilisation et la politique de confidentialité de WePay","ach_email_prompt":"Veuillez saisir votre adresse courriel:","verification_pending":"En attente de vérification","update_font_cache":"Veuillez actualiser la page pour mettre à jour le cache de la police","more_options":"Plus d'options","credit_card":"Carte de crédit","bank_transfer":"Virement bancaire","no_transaction_reference":"Nous n'avons pas reçu de référence de transaction de paiement de la passerelle.","use_bank_on_file":"Utiliser l'institution bancaire inscrite au dossier","auto_bill_email_message":"Cette facture sera automatiquement facturée à votre mode de paiement inscrit au dossier à la date d'échéance.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Ajouté le :date","failed_remove_payment_method":"La suppression du mode de paiement a échoué","gateway_exists":"La passerelle existe déjà","manual_entry":"Saisie manuelle","start_of_week":"Premier jour de la semaine","freq_inactive":"Inactif","freq_daily":"Quotidienne","freq_weekly":"Hebdomadaire","freq_biweekly":"Bihebdomadaire","freq_two_weeks":"Aux deux semaines","freq_four_weeks":"Aux quatre semaines","freq_monthly":"Mensuelle","freq_three_months":"Trimestrielle","freq_four_months":"4 mois","freq_six_months":"Semestrielle","freq_annually":"Annuelle","freq_two_years":"Deux ans","payment_type_Apply Credit":"Appliquer le crédit","payment_type_Bank Transfer":"Virement bancaire","payment_type_Cash":"Comptant","payment_type_Debit":"Débit","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover","payment_type_Diners Card":"Diners Club","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Autre carte de crédit","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Chèque","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA Prélèvement automatique","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afghanistan","country_Albania":"Albanie","country_Antarctica":"Antartique","country_Algeria":"Algérie","country_American Samoa":"Samoa américaines","country_Andorra":"Andorre","country_Angola":"Angola","country_Antigua and 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","intent_not_supported":"Désolé, je ne peux pas faire cela.","client_not_found":"Je n'ai pu trouvé le client","not_allowed":"Désolé, vous n'avez pas les permissions requises","bot_emailed_invoice":"La facture a été envoyée.","bot_emailed_notify_viewed":"Recevez un courriel lorsqu'elle sera vue.","bot_emailed_notify_paid":"Recevez un courriel lorsqu'elle sera payée.","add_product_to_invoice":"Ajouter 1 :product","not_authorized":"Vous n'êtes pas autorisé","bot_get_email":"Salut! (wave)<br\/>Merci d'essayer le Bot de Invoice Ninja.<br\/>Envoie-moi l'adresse courriel de ton compte pour commencer.","bot_get_code":"Merci! Je vous ai envoyé un courriel avec votre code de sécurité.","bot_welcome":"Ça y est, votre compte est maintenant vérifié.>br\/>","email_not_found":"Je n'ai pas pu trouver un compte disponible pour :email","invalid_code":"Le code n'est pas valide","security_code_email_subject":"Code de sécurité pour le Bot de Invoice Ninja","security_code_email_line1":"Ceci est votre code de sécurité pour le Bot de Invoice Ninja.","security_code_email_line2":"Note: il expirera dans 10 minutes.","bot_help_message":"Je supporte actuellement:<br\/>• Créer\\mettre à jour\\envoyer une facture<br\/>• Lister les produits<br\/>Par exemple:<br\/><i>Facturer 2 billets à Simon, définir la date d'échéance au prochain jeudi et le rabais à 10 %<\/i>","list_products":"Liste des produits","include_item_taxes_inline":"Inclure les<b>taxes par ligne dans le total des lignes<\/b>","created_quotes":":count soumission(s) ont été créées","limited_gateways":"Note: Nous supportons une passerelle de carte de crédit par entreprise","warning":"Avertissement","self-update":"Mettre à jour","update_invoiceninja_title":"Mettre à jour Invoice Ninja","update_invoiceninja_warning":"Invoice Ninja crée une sauvegarde de votre base de données et de vos fichiers avant la mise à jour.","update_invoiceninja_available":"Une nouvelle version de Invoice Ninja est disponible.","update_invoiceninja_unavailable":"Aucune mise à jour de Invoice Ninja disponible.","update_invoiceninja_instructions":"Veuillez installer la nouvelle version <strong>:version<\/strong> en cliquant sur le bouton <em>Mettre à jour<\/em> ci-dessous. 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Nous y répondrons dans les plus bref délais.. Merci !","last_7_days":"7 derniers jours","last_30_days":"30 derniers jours","this_month":"Mois en cours","last_month":"Mois dernier","current_quarter":"Trimestre en cours","last_quarter":"Dernier trimestre","last_year":"Dernière année","custom_range":"Période personnalisée","url":"URL","debug":"Débogage","https":"HTTPS","require":"Obligatoire","license_expiring":"Note: Votre licence va expirer dans :count jours, :link pour la renouveler.","security_confirmation":"Votre adresse courriel a été confirmée.","white_label_expired":"Votre licence sans marque a expiré. Merci de la renouveler pour soutenir notre projet.","renew_license":"Renouveler la licence","iphone_app_message":"Avez-vous penser télécharger notre :link","iphone_app":"App iPhone","android_app":"App Android","logged_in":"Connecté","switch_to_primary":"Veuillez basculer vers votre entreprise initiale (:name) pour gérer votre plan d'abonnement.","inclusive":"Inclusif","exclusive":"Exclusif","postal_city_state":"Ville\/Province\/Code postal","phantomjs_help":"Dans certains cas, l'application utilise :link_phantom pour générer le PDF. 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Veuillez vous renseigner auprès des autorités compétentes.","percent":"Pourcent","location":"Endroit","line_item":"Ligne d'article","surcharge":"surcharge","location_first_surcharge":"Activer - Première surcharge","location_second_surcharge":"Activer - Deuxième surcharge","location_line_item":"Activer - Ligne d'article","online_payment_surcharge":"Surcharge de paiement en ligne","gateway_fees":"Frais de passerelle","fees_disabled":"Frais désactivés","gateway_fees_help":"Ajoute automatiquement un paiement en ligne de surcharge\/rabais.","gateway":"Passerelle","gateway_fee_change_warning":"S'il y a des factures impayées avec des frais, elles doivent être mises à jour manuellement.","fees_surcharge_help":"Personnaliser surcharge :link.","label_and_taxes":"Libellé et taxes","billable":"Facturable","logo_warning_too_large":"Le fichier image est trop gros.","logo_warning_fileinfo":"Avertissement: L'extension PHP fileinfo doit être activée pour utiliser les gifs","logo_warning_invalid":"Il y a eu un problème avec le fichier image. Veuillez essayer avec un autre format.","error_refresh_page":"Une erreur est survenue. Veuillez actualiser la page et essayer de nouveau.","data":"Données","imported_settings":"Les paramètres ont été importés","reset_counter":"Réinitialiser le compteur","next_reset":"Prochaine réinitialisation","reset_counter_help":"Réinitialiser automatiquement les compteurs de facture et de soumission.","auto_bill_failed":"La facturation automatique de :invoice_number a échouée.","online_payment_discount":"Rabais de paiement en ligne","created_new_company":"La nouvelle entreprise a été créée","fees_disabled_for_gateway":"Les frais sont désactivés pour cette passerelle.","logout_and_delete":"Déconnexion \/ suppression du compte","tax_rate_type_help":"Lorsque sélectionné, les taux de taxes inclusifs ajustent le coût de l'article de chaque ligne.<br\/>Seulement les taux de taxes exclusifs peuvent être utilisé comme défaut.","invoice_footer_help":"Utilisez $pageNumber et $pageCount pour afficher les informations de la page.","credit_note":"Note de crédit","credit_issued_to":"Crédit accordé à","credit_to":"Crédit à","your_credit":"Votre crédit","credit_number":"N° de crédit","create_credit_note":"Créer une note de crédit","menu":"Menu","error_incorrect_gateway_ids":"Erreur: Les tables de passerelle ont des ID incorrectes.","purge_data":"Purger les données","delete_data":"Supprimer les données","purge_data_help":"Supprime définitivement toutes les données, mais garde les paramètres et le compte.","cancel_account_help":"Supprime le compte et toutes les données et paramètres de façon définitive.","purge_successful":"Toutes les données de l'entreprise ont été purgées","forbidden":"Vous n'avez pas l'autorisation","purge_data_message":"Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.","contact_phone":"Téléphone du contact","contact_email":"Courriel du contact","reply_to_email":"Courriel de réponse","reply_to_email_help":"Spécifie une adresse courriel de réponse","bcc_email_help":"Inclut de façon privée cette adresse avec les courriels du client.","import_complete":"L'importation a été complétée.","confirm_account_to_import":"Veuillez confirmer votre compte pour l'importation des données.","import_started":"L'importation est en cours. Vous recevrez un courriel lorsqu'elle sera complétée.","listening":"En écoute...","microphone_help":"Dites \"nouvelle facture pour [client]\" ou \"montre-moi les paiements archivés pour [client]\"","voice_commands":"Commandes vocales","sample_commands":"Exemples de commandes","voice_commands_feedback":"Nous travaillons activement à l'amélioration de cette fonctionnalité. Si vous souhaitez l'ajout d'une commande sépcifique, veuillez nous contacter par courriel à :email.","payment_type_Venmo":"Venmo","payment_type_Money Order":"Mandat poste","archived_products":":count produits archivés","recommend_on":"Il est recommandé d'<b>activer<\/b> cette option.","recommend_off":"Il est recommandé de <b>désactiver<\/b> cette option.","notes_auto_billed":"Facturation automatique","surcharge_label":"Intitulé de surcharge","contact_fields":"Champs de contact","custom_contact_fields_help":"Ajoute un champ lors de la création d'un contrat et affiche, de façon optionnelle, le libellé et la valeur dans le PDF.","datatable_info":":start entrées sur :end","credit_total":"Total du crédit","mark_billable":"Marquer comme facturable","billed":"Facturé","company_variables":"Variables de la compagnie","client_variables":"Variables du client","invoice_variables":"Variables de facture","navigation_variables":"Variables de navigation","custom_variables":"Variables personnalisées","invalid_file":"Type de fichier invalide","add_documents_to_invoice":"Ajouter des documents à la facture","mark_expense_paid":"Marquer comme payé","white_label_license_error":"La licence n'a pu être validée. Elle est peut-être expirée ou elle a subi trop de tentatives d'activations. Veuillez joindre contact@invoiceninja.com pour plus d'information.","plan_price":"Tarification","wrong_confirmation":"Code de confirmation incorrect","oauth_taken":"Ces comptes ont déjà été enregistrés","emailed_payment":"Le paiement a été envoyé par courriel","email_payment":"Courriel de paiement","invoiceplane_import":"Utilisez ce :link pour importer vos données de InvoicePlane.","duplicate_expense_warning":"Avertissement: Ce :link pourrait être un doublon","expense_link":"dépense","resume_task":"Poursuivre la tâche","resumed_task":"La tâche a été reprise","quote_design":"Modèle de soumission","default_design":"Modèle standard","custom_design1":"Modèle personnalisé 1","custom_design2":"Modèle personnalisé 2","custom_design3":"Modèle personnalisé 3","empty":"Vide","load_design":"Charger le modèle","accepted_card_logos":"Logos des cartes acceptées","phantomjs_local_and_cloud":"Utilise PhantomJS local et en second, phantomjscloud.com","google_analytics":"Google Analytics","analytics_key":"Clé Analytics","analytics_key_help":"Suivre les paiements en utilisant :link","start_date_required":"La date de début est requise","application_settings":"Paramètres de l'application","database_connection":"Connexion base de données","driver":"Pilote","host":"Hôte","database":"Base de données","test_connection":"Test de connexion","from_name":"Nom de l'expéditeur","from_address":"Adresse de","port":"Port","encryption":"Cryptage","mailgun_domain":"Domaine Mailgun","mailgun_private_key":"Clé privée Mailgun","send_test_email":"Envoyer un courriel test","select_label":"Sélectionnez le libellé","label":"Libellé","service":"Service","update_payment_details":"Mettre à jour les informations de paiement","updated_payment_details":"Les informations de paiement ont été mis à jour","update_credit_card":"Mettre à jour la carte de crédit","recurring_expenses":"Dépenses récurrentes","recurring_expense":"Dépense récurrente","new_recurring_expense":"Nouvelle dépense récurrente","edit_recurring_expense":"Éditer la dépense récurrente","archive_recurring_expense":"Archiver la dépense récurrente","list_recurring_expense":"Lister les dépenses récurrentes","updated_recurring_expense":"La dépense récurrente a été mise à jour","created_recurring_expense":"La dépense récurrente a été créée","archived_recurring_expense":"La dépense récurrente a été archivée","restore_recurring_expense":"Restaurer la dépense récurrente","restored_recurring_expense":"La dépense récurrente a été restaurée","delete_recurring_expense":"Supprimer la dépense récurrente","deleted_recurring_expense":"Le projet a été supprimé","view_recurring_expense":"Visualiser la dépense récurrente","taxes_and_fees":"Taxes et frais","import_failed":"L'importation a échoué","recurring_prefix":"Préfixe récurrent","options":"Options","credit_number_help":"Spécifiez un préfixe ou utilisez un modèle personnalisé pour définir de façon dynamique le numéro de crédit pour les factures négatives.","next_credit_number":"Le prochain numéro de crédit est :number.","padding_help":"Le nombre de zéro précédant le numéro.","import_warning_invalid_date":"Avertissement: Le format de la date n'est pas valide.","product_notes":"Notes du produit","app_version":"Version de l'app","ofx_version":"Version OFX","error_app_key_set_to_default":"Erreur: APP_KEY est défini avec une valeur par défaut. Pour la mettre à jour, faite une sauvegarde de votre base de données et exécutez <code>php artisan ninja:update-key<\/code>","charge_late_fee":"Appliquer des frais de retard","late_fee_amount":"Frais de retard","late_fee_percent":"Pourcentage de frais de retard","late_fee_added":"Les frais de retard ont été ajouté le :date","download_invoice":"Télécharger la facture","download_quote":"Télécharger la soumission","invoices_are_attached":"Les factures PDF sont jointes.","downloaded_invoice":"Un courriel sera envoyé avec la facture PDF","downloaded_quote":"Un courriel sera envoyé avec la soumission PDF","downloaded_invoices":"Un courriel sera envoyé avec les factures PDF","downloaded_quotes":"Un courriel sera envoyé avec les soumissions PDF","clone_expense":"Dupliquer la dépense","default_documents":"Documents par défaut","send_email_to_client":"Envoyer un courriel au client","refund_subject":"Remboursement réussi","refund_body":"Vous avez été remboursé du montant de :amount pour la facture :invoice_number.","currency_us_dollar":"Dollar américain","currency_british_pound":"Livre sterling anglaise","currency_euro":"Euro","currency_south_african_rand":"Rand sud-africain","currency_danish_krone":"Couronne danoise","currency_israeli_shekel":"Shekel Israélien","currency_swedish_krona":"Couronne suédoise","currency_kenyan_shilling":"Shilling kényan","currency_canadian_dollar":"Dollar canadien","currency_philippine_peso":"Peso philippin","currency_indian_rupee":"Roupie indienne","currency_australian_dollar":"Dollar australien","currency_singapore_dollar":"Dollar de Singapour","currency_norske_kroner":"Couronne norvégienne","currency_new_zealand_dollar":"Dollar néo-zélandais","currency_vietnamese_dong":"Dong vietnamien","currency_swiss_franc":"Franc suisse","currency_guatemalan_quetzal":"Quetzal guatémaltèque","currency_malaysian_ringgit":"Ringgit malaisien","currency_brazilian_real":"Réal brésilien","currency_thai_baht":"Baht thaïlandais","currency_nigerian_naira":"Naira nigérian","currency_argentine_peso":"Peso argentin","currency_bangladeshi_taka":"Taka bengali","currency_united_arab_emirates_dirham":"Dirham des Émirats arabes unis","currency_hong_kong_dollar":"Dollar de Hong Kong","currency_indonesian_rupiah":"Roupie indonésienne","currency_mexican_peso":"Peso mexicain","currency_egyptian_pound":"Livre égyptienne","currency_colombian_peso":"peso colombien","currency_west_african_franc":"Franc ouest-africain","currency_chinese_renminbi":"Renminbi chinois","currency_rwandan_franc":"Franc rwandais","currency_tanzanian_shilling":"Shilling tanzanien","currency_netherlands_antillean_guilder":"Guilder des Antilles néerlandaises","currency_trinidad_and_tobago_dollar":"Dollar de Trinité-et-Tobago","currency_east_caribbean_dollar":"Dollar des Caraïbes orientales","currency_ghanaian_cedi":"Cedi ghanéen","currency_bulgarian_lev":"Lev bulgare","currency_aruban_florin":"Florin arubais","currency_turkish_lira":"Livre turque","currency_romanian_new_leu":"Leu roumain","currency_croatian_kuna":"Kuna croate","currency_saudi_riyal":"Riyal saoudien","currency_japanese_yen":"Yen japonais","currency_maldivian_rufiyaa":"Rufiyaa maldivien","currency_costa_rican_colon":"Colón costaricien","currency_pakistani_rupee":"Roupie pakistanaise","currency_polish_zloty":"Złoty polonaise","currency_sri_lankan_rupee":"Roupie srilankaise","currency_czech_koruna":"Couronne tchèque","currency_uruguayan_peso":"Peso uruguayen","currency_namibian_dollar":"Dollar namibien","currency_tunisian_dinar":"Dinar tunisien","currency_russian_ruble":"Rouble russe","currency_mozambican_metical":"Metical Mozambicain","currency_omani_rial":"Rial omanais","currency_ukrainian_hryvnia":"Hryvnia ukrénien","currency_macanese_pataca":"Pataca  Macanais","currency_taiwan_new_dollar":"Nouveau dollar de Taïwan","currency_dominican_peso":"Peso dominicain","currency_chilean_peso":"Peso chilien","currency_icelandic_krona":"Couronne islandaise","currency_papua_new_guinean_kina":"Kina papouasien 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Pacifique","currency_mauritian_rupee":"Roupie mauricienne","currency_cape_verdean_escudo":"Escudo cap-verdien","currency_kuwaiti_dinar":"Dinar koweïtien","currency_algerian_dinar":"Dinar algérien","currency_macedonian_denar":"Denar macédonien","currency_fijian_dollar":"Dollar de Fidji","currency_bolivian_boliviano":"Boliviano","currency_albanian_lek":"Lek albanais","currency_serbian_dinar":"Dinar serbe","currency_lebanese_pound":"Livre libanaise","currency_armenian_dram":"Dram arménien","currency_azerbaijan_manat":"Manat azerbaïdjanais","currency_bosnia_and_herzegovina_convertible_mark":"Mark convertible de Bosnie-Herzégovine","currency_belarusian_ruble":"Rouble biélorusse","currency_moldovan_leu":"Leu moldave","currency_kazakhstani_tenge":"Tenge kazakh","currency_gibraltar_pound":"Livre de Gibraltar","currency_gambia_dalasi":"Gambie Dalasi","currency_paraguayan_guarani":"Guarani paraguayen","currency_malawi_kwacha":"Malawi Kwacha","currency_zimbabwean_dollar":"Zimbabwean Dollar","currency_cambodian_riel":"Cambodian Riel","currency_vanuatu_vatu":"Vanuatu Vatu","currency_cuban_peso":"Cuban Peso","currency_bz_dollar":"Dollar bélizien","review_app_help":"Nous espérons que votre utilisation de cette application vous est agréable.<br\/>Un commentaire de votre part serait grandement apprécié!","writing_a_review":"rédiger un commentaire","use_english_version":"Veuillez vous assurer d'utiliser la version anglaise des fichiers.<br\/>Les en-têtes de colonnes sont utilisées pour correspondre aux champs.","tax1":"Première taxe","tax2":"Deuxième taxe","fee_help":"Les frais de la passerelle sont les coûts facturés pour l'accès aux réseaux financiers qui traitent le traitement des paiements en ligne.","format_export":"Format d'exportation","custom1":"Personnalisation 1","custom2":"Personnalisation 2","contact_first_name":"Prénom du contact","contact_last_name":"Nom du contact","contact_custom1":"Personnalisation 1 du contact","contact_custom2":"Personnalisation 2 du 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","applied_discount":"Le coupon a été appliqué, le prix du plan est réduit de :discount%.","applied_free_year":"Le coupon a été appliqué, votre compte est maintenant au plan Pro pour une année.","contact_us_help":"Si vous devez rapporter une erreur, veuillez inclure toute information pertinente que vous trouverez dans les fichiers logs à storage\/logs\/laravel-error.log","include_errors":"Inclure les erreurs","include_errors_help":"Inclure le :link de storage\/logs\/laravel-error.log","recent_errors":"erreurs récentes","customer":"Client","customers":"Clients","created_customer":"Le client a été créé","created_customers":":count clients ont été créés","purge_details":"Les données de votre entreprise (:account) ont été supprimées","deleted_company":"L'entreprise a été supprimée","deleted_account":"Le compte a été supprimé","deleted_company_details":"Votre entreprise (:account) a été supprimée","deleted_account_details":"Votre compte (:account) a été supprimé","alipay":"Alipay","sofort":"Sofort","sepa":"SEPA Prélèvement automatique","name_without_special_characters":"Veuillez entrer un nom en utilisant seulement les lettres de a à z et des espaces.","enable_alipay":"Accepter Alipay","enable_sofort":"Accepter les transferts d'institutions bancaires de l'Union européenne","stripe_alipay_help":"Ces passerelles doivent aussi être activées dans :link.","calendar":"Calendrier","pro_plan_calendar":":link pour activer le calendrier en joignant le Plan Pro","what_are_you_working_on":"Sur quoi travaillez-vous ?","time_tracker":"Minuteur","refresh":"Actualiser","filter_sort":"Filtrer \/ trier","no_description":"Aucune description","time_tracker_login":"Connexion au minuteur","save_or_discard":"Sauvegarder ou annuler les changements","discard_changes":"Annuler les changements","tasks_not_enabled":"Les tâches ne sont pas activées.","started_task":"La tâche a démarré","create_client":"Créer un client","download_desktop_app":"Télécharger l'app. de bureau","download_iphone_app":"Télécharger l'app. iPhone","download_android_app":"Télécharger l'app. Android","time_tracker_mobile_help":"Double-tapez une tâche pour la sélectionner","stopped":"Arrêtée","ascending":"Ascendant","descending":"Descendant","sort_field":"Trié par","sort_direction":"Direction","discard":"Annuler","time_am":"AM","time_pm":"PM","time_mins":"min","time_hr":"h","time_hrs":"hrs","clear":"Remettre à zéro","warn_payment_gateway":"Note: pour accepter un paiement en ligne, il faut une passerelle de paiements, :link pour en ajouter une.","task_rate":"Taux de tâche","task_rate_help":"Définit le taux par défaut pour les tâches facturées.","past_due":"En souffrance","document":"Justificatif","invoice_or_expense":"Facture \/ dépense","invoice_pdfs":"Facture en PDF","enable_sepa":"Accepter SEPA","enable_bitcoin":"Accepter Bitcoin","iban":"IBAN","sepa_authorization":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec celle-ci. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.","recover_license":"Récupérer la licence","purchase":"Acheter","recover":"Récupérer","apply":"Appliquer","recover_white_label_header":"Récupérer la licence Sans marque","apply_white_label_header":"Appliquer la licence Sans marque","videos":"Vidéos","video":"Vidéo","return_to_invoice":"Retour à la facture","partial_due_date":"Date d'échéance du paiement partiel","task_fields":"Champs de tâche","product_fields_help":"Glisser et déposer les champs pour changer l'ordre","custom_value1":"Valeur par défaut","custom_value2":"Valeur par défaut","enable_two_factor":"Authentification à deux facteurs","enable_two_factor_help":"Utilisez votre téléphone pour confirmer votre identité lors de la connexion","two_factor_setup":"Configuration de l'authentification à deux facteurs","two_factor_setup_help":"Scannez le code barre avec une :link app compatible.","one_time_password":"Mot de passe à usage 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facturation","billing_country":"Pays de facturation","shipping_address1":"Rue de livraison","shipping_address2":"App. de livraison","shipping_city":"Ville de livraison","shipping_state":"Province de livraison","shipping_postal_code":"Code postal de livraison","shipping_country":"Pays de livraison","classify":"Classer","show_shipping_address_help":"Le client doit fournir une adresse de livraison","ship_to_billing_address":"Livrer à l'adresse de facturation","delivery_note":"Note de livraison","show_tasks_in_portal":"Afficher les tâches dans le portail client","cancel_schedule":"Annuler la planification","scheduled_report":"Rapport planifié","scheduled_report_help":"Envoyer le rapport :report au :format à :email","created_scheduled_report":"Le rapport est planifié","deleted_scheduled_report":"Le rapport planifié a été annulé","scheduled_report_attached":"Votre rapport planifié :type est joint.","scheduled_report_error":"La création du rapport planifié a 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créé","subscription_event_5":"Fournisseur créé","subscription_event_6":"Soumission mise à jour","subscription_event_7":"Soumission supprimée","subscription_event_8":"Facture mise à jour","subscription_event_9":"Facture supprimée","subscription_event_10":"Client mis à jour","subscription_event_11":"Client supprimé","subscription_event_12":"Paiement supprimé","subscription_event_13":"Fournisseur mis à jour","subscription_event_14":"Fournisseur supprimé","subscription_event_15":"Dépense créée","subscription_event_16":"Dépense mise à jour","subscription_event_17":"Dépense supprimée","subscription_event_18":"Tâche créée","subscription_event_19":"Tâche mise à jour","subscription_event_20":"Tâche supprimée","subscription_event_21":"Soumission approuvée","subscriptions":"Abonnements","updated_subscription":"L'abonnement a été mis à jour","created_subscription":"L'abonnement a été créé","edit_subscription":"Éditer l'abonnement","archive_subscription":"Archiver l'abonnement","archived_subscription":"L'abonnement a été archivé","project_error_multiple_clients":"Les projets ne peuvent pas être associés à plus d'un client","invoice_project":"Facturer le projet","module_recurring_invoice":"Factures récurrentes","module_credit":"Crédits","module_quote":"Soumission et propositions","module_task":"Tâches et projets","module_expense":"Dépenses et fournisseurs","module_ticket":"Billets","reminders":"Rappels","send_client_reminders":"Envoyer des rappels par courriel","can_view_tasks":"Les tâches sont visibles sur le portail","is_not_sent_reminders":"Les rappels ne sont pas envoyés","promotion_footer":"Votre promotion va arriver à échéance bientôt, :link pour mettre à jour.","unable_to_delete_primary":"Note: vous devez supprimer toutes les entreprises liées avant de supprimer cette entreprise.","please_register":"Veuillez vous inscrire","processing_request":"Requête en cours","mcrypt_warning":"Avertissement: Mcrypt est obsolète, exécutez :command popur 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Veuillez contacter le commerçant.","empty_table_footer":"0 entrées sur 0","do_not_trust":"Ne pas ce souvenir de cet appaeil","trust_for_30_days":"Faire confiance pour 30 jours","trust_forever":"Toujours faire confiance","kanban":"Kanban","backlog":"Arriéré","ready_to_do":"Prêt à exécuter","in_progress":"En cours","add_status":"Ajouter un état","archive_status":"Archiver le état","new_status":"Nouvel état","convert_products":"Convertir les produits","convert_products_help":"Convertir automatiquement le prix des produits dans la devise du client","improve_client_portal_link":"Définit un sous-domaine pour raccourcir le lie du portail client.","budgeted_hours":"Heures budgétées","progress":"Avancement","view_project":"Visualiser le projet","summary":"Sommaire","endless_reminder":"Rappel perpétuel","signature_on_invoice_help":"Ajoutez le code suivant pour afficher la signature du client sur le PDF.","signature_on_pdf":"Afficher sur le PDF","signature_on_pdf_help":"Afficher la signature du client sur la facture\/soumission PDF.","expired_white_label":"La licence sans marque a expirée","return_to_login":"Retour à la connexion","convert_products_tip":"Note: ajouter un :link intitulé \":name\" pour voir le taux de change.","amount_greater_than_balance":"Le montant est plus grand que le solde de la facture. Un crédit sera créé avec le montant restant.","custom_fields_tip":"Utilisez <code>Étiquette|Option1,Option2<\/code> pour afficher une boîte de sélection.","client_information":"Information du client","updated_client_details":"Les informations du client ont été mises à jour","auto":"Auto","tax_amount":"Montant de taxe","tax_paid":"Taxe payée","none":"Aucun","proposal_message_button":"Pour visualiser votre proposition pour :amount, cliquez le bouton ci-dessous.","proposal":"Proposition","proposals":"Propositions","list_proposals":"Liste des propositions","new_proposal":"Nouvelle proposition","edit_proposal":"Éditer la proposition","archive_proposal":"Archiver la proposition","delete_proposal":"Supprimer la proposition","created_proposal":"La proposition a été créée","updated_proposal":"La proposition a été mise à jour","archived_proposal":"La proposition a été archivée","deleted_proposal":"La proposition a été archivée","archived_proposals":":count propositions ont été archivées","deleted_proposals":":count propositions ont été archivées","restored_proposal":"La proposition a été restaurée","restore_proposal":"Restaurer la proposition","snippet":"Fragment","snippets":"Fragments","proposal_snippet":"Fragment","proposal_snippets":"Fragments","new_proposal_snippet":"Nouveau fragment","edit_proposal_snippet":"Éditer le fragment","archive_proposal_snippet":"Archiver le frament","delete_proposal_snippet":"Supprimer le fragment","created_proposal_snippet":"Le fragment a été créé","updated_proposal_snippet":"Le fragment a été mis à jour","archived_proposal_snippet":"Le fragment a été archivé","deleted_proposal_snippet":"Le fragment a été archivé","archived_proposal_snippets":":count fragments ont été archivés","deleted_proposal_snippets":":count fragments ont été archivés","restored_proposal_snippet":"Le fragment  a été restauré","restore_proposal_snippet":"Restaurer le fragment","template":"Modèle","templates":"Modèles","proposal_template":"Modèle","proposal_templates":"Modèles","new_proposal_template":"Nouveau modèle","edit_proposal_template":"Éditer le modèle","archive_proposal_template":"Archiver le modèle","delete_proposal_template":"Supprimer le modèle","created_proposal_template":"Le modèle a été créé","updated_proposal_template":"Le modèle a été mis à jour","archived_proposal_template":"Le modèle a été archivé","deleted_proposal_template":"Le modèle a été archivé","archived_proposal_templates":":count modèles ont été archivés","deleted_proposal_templates":":count modèles ont été archivés","restored_proposal_template":"Le modèle a été restauré","restore_proposal_template":"Restaurer le modèle","proposal_category":"Catégorie","proposal_categories":"Catégories","new_proposal_category":"Nouvelle catégorie","edit_proposal_category":"Éditer la catégorie","archive_proposal_category":"Archiver la catégorie","delete_proposal_category":"Supprimer la catégorie","created_proposal_category":"La catégorie a été créée","updated_proposal_category":"La catégorie a été mise à jour","archived_proposal_category":"La catégorie a été archivée","deleted_proposal_category":"La catégorie a été archivée","archived_proposal_categories":":count catégories ont été archivées","deleted_proposal_categories":":count catégories ont été archivées","restored_proposal_category":"La catégorie a été restaurée","restore_proposal_category":"Restaurer la catégorie","delete_status":"Supprimer l'état","standard":"Standard","icon":"Icône","proposal_not_found":"La proposition demandée n'est pas accessible","create_proposal_category":"Créer une catégorie","clone_proposal_template":"Cloner un modèle","proposal_email":"Courriel de proposition","proposal_subject":"Nouvelle proposition :number pour :account","proposal_message":"Pour visualiser votre proposition de :amount, suivez le lien ci-dessous.","emailed_proposal":"La proposition a été envoyée par courriel","load_template":"Charger le modèle","no_assets":"Aucune image, glisser-déposer pour la téléverser","add_image":"Ajouter une image","select_image":"Sélectionner une image","upgrade_to_upload_images":"Passer au plan Entreprise pour téléverser des images","delete_image":"Supprimer une image","delete_image_help":"Avertissement: la suppression de cette image va la supprimer de toutes les propositions.","amount_variable_help":"Note: le champ $amount de la facture utilisera le champ partiel\/dépôt. Il utilisera le solde de la facture, si spécifié autrement.","taxes_are_included_help":"Note : Les taxes inclusives ont été activées.","taxes_are_not_included_help":"Note : Les taxes inclusives n'ont pas été activées.","change_requires_purge":"Modifier ce paramètre requière de :link les données du compte.","purging":"Purge en cours","warning_local_refund":"Le remboursement sera enregistré dans l'application, mais NE SERA PAS traité par la passerelle de paiement.","email_address_changed":"L'adresse courriel a été modifiée","email_address_changed_message":"L'adresse courriel associée à votre compte a été modifiée de :old_email à :new_email.","test":"Test","beta":"Beta","gmp_required":"L'exportation vers ZIP requiert l'extension GMP","email_history":"Historique des courriels","loading":"Chargement","no_messages_found":"Aucun message","processing":"En cours","reactivate":"Réactiver","reactivated_email":"L'adresse courriel a été réactivée","emails":"Courriels","opened":"Ouverts","bounced":"Rejetés","total_sent":"Total envoyés","total_opened":"Total ouverts","total_bounced":"Total rejetés","total_spam":"Total pourriels","platforms":"Plateformes","email_clients":"Gestionnaires de courriels","mobile":"Mobile","desktop":"Fixe","webmail":"Webmail","group":"Groupe","subgroup":"Sous-groupe","unset":"Désactivation","received_new_payment":"Vous avez reçu un nouveau paiement !","slack_webhook_help":"Recevoir les notifications de paiement en utilisant :link.","slack_incoming_webhooks":"Webhooks web entrants de Slack","accept":"Accepter","accepted_terms":"Les plus récentes conditions d'utilisation ont été acceptées","invalid_url":"URL invalide","workflow_settings":"Paramètres de flux de travail","auto_email_invoice":"Envoi automatique","auto_email_invoice_help":"Envoyer automatiquement un courriel lorsqu'une facture récurente est créée.","auto_archive_invoice":"Archivage automatique","auto_archive_invoice_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_quote":"Archivage automatique","auto_archive_quote_help":"Archiver automatiquement les soumissions lorsqu'elle sont converties en facture","require_approve_quote":"Approbation de soumission requise","require_approve_quote_help":"Soumissions approuvées par le client requise.","allow_approve_expired_quote":"Autoriser l'approbation de soumissions expirées","allow_approve_expired_quote_help":"Autoriser les clients à approuver les soumissions expirées","invoice_workflow":"Flux de facturation","quote_workflow":"Flux de soumission","client_must_be_active":"Erreur : le client doit être actif","purge_client":"Purger client","purged_client":"Le client a été purgé","purge_client_warning":"Tous les enregistrements (factures, tâches, dépenses, documents, etc...) seront aussi supprimés.","clone_product":"Cloner le produit","item_details":"Détails de l'article","send_item_details_help":"Envoyer les détails de l'article à la passerelle de paiement.","view_proposal":"Voir la proposition","view_in_portal":"Voir dans le portail","cookie_message":"Ce site web utilise des témoins pour vous offrir la meilleure expérience sur notre site web.","got_it":"J'ai compris !","vendor_will_create":"fournisseur sera créé","vendors_will_create":"fournisseurs seront créés","created_vendors":":count fournisseur(s) ont été créé(s)","import_vendors":"Importer des fournisseurs","company":"Entreprise","client_field":"Champ Client","contact_field":"Champ Contact","product_field":"Champ Produit","task_field":"Champ Tâche","project_field":"Champ Projet","expense_field":"Champ Dépense","vendor_field":"Champ Fournisseur","company_field":"Champ Entreprise","invoice_field":"Champ Facture","invoice_surcharge":"Surcharge de facture","custom_task_fields_help":"Ajouter un champ lors de la création d'une tâche.","custom_project_fields_help":"Ajouter un champ lors de la création d'un projet.","custom_expense_fields_help":"Ajouter un champ lors de la création d'une dépense.","custom_vendor_fields_help":"Ajouter un champ lors de la création d'un fournisseur.","messages":"Messages","unpaid_invoice":"Facture impayée","paid_invoice":"Facture payée","unapproved_quote":"Soumission non approuvée","unapproved_proposal":"Proposition non approuvée","autofills_city_state":"Remplissage automatique ville\/prov","no_match_found":"Aucun résultat","password_strength":"Force du mot de passe","strength_weak":"Faible","strength_good":"Bon","strength_strong":"Fort","mark":"Marquer","updated_task_status":"L'état de la tâche a été mis à jour","background_image":"Image de fond","background_image_help":"Utilisé ce :link pour gérer vos images. Nous recommandons l'utilisation d'un petit fichier.","proposal_editor":"éditeur de proposition","background":"Fond","guide":"Guide","gateway_fee_item":"Article de frais de passerelle","gateway_fee_description":"Surcharge de frais de passerelle","gateway_fee_discount_description":"Rabais de frais de passerelle","show_payments":"Afficher les paiements","show_aging":"Afficher les impayés","reference":"Référence","amount_paid":"Montant payé","send_notifications_for":"Envoyer des notifications pour","all_invoices":"Toutes les factures","my_invoices":"Mes factures","payment_reference":"Référence de paiement","maximum":"Maximum","sort":"Trier","refresh_complete":"Actualisation complétée","please_enter_your_email":"Veuillez saisir votre courriel","please_enter_your_password":"Veuillez saisir votre mot de passe","please_enter_your_url":"Veuillez saisir votre URL","please_enter_a_product_key":"Veuillez saisir la clé de produit","an_error_occurred":"Il y a eu une erreur","overview":"Survol","copied_to_clipboard":":value a été copié au presse-papier","error":"Erreur","could_not_launch":"Lancement impossible","additional":"Additionnel","ok":"Ok","email_is_invalid":"Le courriel est invalide","items":"Articles","partial_deposit":"Partiel \/ dépôt","add_item":"Ajouter un article","total_amount":"Montant total","pdf":"PDF","invoice_status_id":"État de la facture","click_plus_to_add_item":"Cliquez + pour ajouter un article","count_selected":":count sélectionnés","dismiss":"Annuler","please_select_a_date":"Veuillez saisir une date","please_select_a_client":"Veuillez sélectionner un client","language":"Langue","updated_at":"Mis à jour","please_enter_an_invoice_number":"Veuillez saisir un numéro de facture","please_enter_a_quote_number":"Veuillez saisir un numéro de soumission","clients_invoices":"Factures de :client's","viewed":"Vue","approved":"Approuvée","invoice_status_1":"Brouillon","invoice_status_2":"Envoyée","invoice_status_3":"Vue","invoice_status_4":"Approuvée","invoice_status_5":"Partielle","invoice_status_6":"Payée","marked_invoice_as_sent":"La facture a été marquée comme envoyée","please_enter_a_client_or_contact_name":"Veuillez saisir un nom de client ou de contact","restart_app_to_apply_change":"Redémarrez l'app pour mettre à jour les changements","refresh_data":"Actualiser les données","blank_contact":"Contact vide","no_records_found":"Aucun enregistrement trouvé","industry":"Entreprise","size":"Taille","net":"Net","show_tasks":"Afficher les tâches","email_reminders":"Courriel de rappel","reminder1":"Premier rappel","reminder2":"Deuxième rappel","reminder3":"Troisième rappel","send":"Envoyer","auto_billing":"Facturation automatique","button":"Bouton","more":"Plus","edit_recurring_invoice":"Éditer la facture récurrente","edit_recurring_quote":"Éditer la soumission récurrente","quote_status":"État de la soumission","please_select_an_invoice":"Veuillez sélectionner une facture","filtered_by":"Filtrée par","payment_status":"État du paiement","payment_status_1":"Em attente","payment_status_2":"Annulée","payment_status_3":"Échouée","payment_status_4":"Complétée","payment_status_5":"Partiellement remboursée","payment_status_6":"Remboursé","send_receipt_to_client":"Envoyer un reçu au client","refunded":"Remboursé","marked_quote_as_sent":"La soumission a été marquée comme envoyée","custom_module_settings":"Paramètres personnalisés de modules","ticket":"Billet","tickets":"Billets","ticket_number":"Billet #","new_ticket":"Nouveau billet","edit_ticket":"Éditer le billet","view_ticket":"Voir le billet","archive_ticket":"Archiver le billet","restore_ticket":"Restaurer le billet","delete_ticket":"Supprimer le billet","archived_ticket":"Le billet a été archivé","archived_tickets":"Les billets ont été archivés","restored_ticket":"Le billet a été restauré","deleted_ticket":"Le billet a été supprimé","open":"Ouvert","new":"Nouveau","closed":"Désactivé","reopened":"Réouvert","priority":"Priorité","last_updated":"Dernière mise à jour","comment":"Commentaires","tags":"Libellés","linked_objects":"Objets liés","low":"Basse","medium":"Moyenne","high":"Haute","no_due_date":"Aucune date d'échéance spécifiée","assigned_to":"Assigné à","reply":"Répondre","awaiting_reply":"En attente de réponse","ticket_close":"Fermer le billet","ticket_reopen":"Réouvrir le billet","ticket_open":"Ouvrir le billet","ticket_split":"Scinder le billet","ticket_merge":"Fusionner le billet","ticket_update":"Mettre à jour le billet","ticket_settings":"Paramètres des billets","updated_ticket":"Billet mis à jour","mark_spam":"Marquer comme pourriel","local_part":"Partie locale","local_part_unavailable":"Nom déjà pris","local_part_available":"Nom disponible","local_part_invalid":"Nom invalide (alphanumérique seulement, aucun espace","local_part_help":"Personnaliser la première partie de votre adresse courriel de support. ex. YOUR_NAME@support.invoiceninja.com","from_name_help":"DE est l'expéditeur reconnu qui est affiché au lieu de l'adresse courriel, ex. Centre de soutien","local_part_placeholder":"VOTRE_NOM","from_name_placeholder":"Centre de soutien","attachments":"Pièces jointes","client_upload":"Téléversements des clients","enable_client_upload_help":"Autoriser les clients à téléverser des documents ou des fichiers attachés","max_file_size_help":"La taille maximale d'un fichier (Ko) est limitée par les variables post_max_size et upload_max_filesize spécifiées dans votre fichier PHI.INI","max_file_size":"Taille maximale de fichier","mime_types":"Type MIME","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser","ticket_number_start_help":"Le numéro du billet doit être plus grand que le billet en cours","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un nouveau billet est créé","update_ticket_template_id":"Billet mis à jour","update_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un billet est mis à jour","close_ticket_template_id":"Billet fermé","close_ticket_autoresponder_help":"En sélectionnant un modèle, une réponse automatique sera envoyée à un client\/contact lorsqu'un billet est fermé","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","alert_comment_ticket_help":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un commentaire est fait","alert_comment_ticket_email_help":"Courriels séparés par une virgule pour Cci sur un nouveau commentaire.","new_ticket_notification_list":"Notifications de nouveaux billets additionnels","update_ticket_notification_list":"Notifications de nouveaux commentaires additionnels","comma_separated_values":"admin@exemple.com, supervisor@exemple.com","alert_ticket_assign_agent_id":"Assignation de billet","alert_ticket_assign_agent_id_hel":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un billet est assigné.","alert_ticket_assign_agent_id_notifications":"Notifications de billets assignés additionnels","alert_ticket_assign_agent_id_help":"Courriels séparés par une virgule pour Cci pour un billet assigné.","alert_ticket_transfer_email_help":"Courriels séparés par une virgule pour Cci sur un billet transféré.","alert_ticket_overdue_agent_id":"Billet en retard","alert_ticket_overdue_email":"Notifications de billets en retard additionnels","alert_ticket_overdue_email_help":"Courriels séparés par une virgule pour Cci sur un billet en retard.","alert_ticket_overdue_agent_id_help":"En sélectionnant un modèle, une notification (à l'agent) sera envoyée lorsqu'un billet est en retard.","ticket_master":"Gestionnaire de billet","ticket_master_help":"Peut assigner et transférer les billets. Assigné par défaut pour tous les billets.","default_agent":"Agent par défaut","default_agent_help":"Cette sélection va automatiquement être assignée à tous les courriels entrants","show_agent_details":"Afficher les informations de l'agent dans les réponses","avatar":"Avatar","remove_avatar":"Retirer l'avatar","ticket_not_found":"Billet introuvable","add_template":"Ajouter un modèle","ticket_template":"Modèle de billet","ticket_templates":"Modèles de billets","updated_ticket_template":"Modèle de billets mise à jour","created_ticket_template":"Modèle de billet créés","archive_ticket_template":"Archiver le modèle","restore_ticket_template":"Restaurer le modèle","archived_ticket_template":"Le modèle a été archivé","restored_ticket_template":"Le modèle a été restauré","close_reason":"Faites-nous savoir pourquoi vous fermez ce billet","reopen_reason":"Faites-nous savoir pourquoi vous souhaitez réouvrir ce billet","enter_ticket_message":"Veuillez saisir un message pour mettre à jour ce billet","show_hide_all":"Afficher \/ masquer tout","subject_required":"Objet requis","mobile_refresh_warning":"Si vous utilisez l'app mobile, vous devez faire une actualisation complète.","enable_proposals_for_background":"Pour téléverser une image de fond :link pour activer le module de propositions.","ticket_assignment":"Le billet :ticket_number a été assigné à :agent","ticket_contact_reply":"Le billet :ticket_number a été mis à jour par le client :contact","ticket_new_template_subject":"Le billet :ticket_number a été créé.","ticket_updated_template_subject":"Le billet :ticket_number a été mis à jour.","ticket_closed_template_subject":"Le billet :ticket_number a été fermé.","ticket_overdue_template_subject":"Le biller :ticket_number est en retard","merge":"Fusionner","merged":"Fusionné","agent":"Agent","parent_ticket":"Billet parent","linked_tickets":"Billets liés","merge_prompt":"Veuillez saisir un numéro de billet pour fusionner","merge_from_to":"Le billet #:old_ticket a été fusionné avec le billet #:new_ticket","merge_closed_ticket_text":"Le billet #:old_ticket a été fermé et fusionner avec le billet #:new_ticket - :subject","merge_updated_ticket_text":"Le billet #:old_ticket a été fermé et fusionné avec ce billet","merge_placeholder":"Fusionner le billet #:ticket avec le billet suivant","select_ticket":"Sélectionner le billet","new_internal_ticket":"Nouveau billet interne","internal_ticket":"Billet interne","create_ticket":"Créer un billet","allow_inbound_email_tickets_external":"Nouveaux billets par courriel (client)","allow_inbound_email_tickets_external_help":"Autoriser les clients à créer de nouveaux billets par courriel","include_in_filter":"Inclure dans le filtre","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparer","hosted_login":"Connexion hébergée","selfhost_login":"Connexion autohébergée","google_login":"Connexion Google","thanks_for_patience":"Merci de votre patience pendant que nous travaillons à l'implémentation de ces fonctionnalités.\\n\\nNous espérons compléter cette implémentation dans les prochains mois.\\n\\nPendant ce temps, nous continuerons de supporter ","legacy_mobile_app":"Ancienne App mobile","today":"Aujourd'hui","current":"En cours","previous":"Précédent","current_period":"Période en cours","comparison_period":"Période de comparaison","previous_period":"Période précédente","previous_year":"Année précédente","compare_to":"Comparer à","last_week":"Dernière semaine","clone_to_invoice":"Cloner en facture","clone_to_quote":"Cloner en soumission","convert":"Convertir","last7_days":"7 derniers jours","last30_days":"30 derniers jours","custom_js":"JS personnalisé","adjust_fee_percent_help":"Ajuster le frais de pourcentage au compte","show_product_notes":"Afficher le détail des produits","show_product_notes_help":"Inclure la <b>description et le coût<\/b> dans le menu déroulant du produit","important":"Important","thank_you_for_using_our_app":"Merci d'utiliser notre app!","if_you_like_it":"Si vous appréciez, merci de","to_rate_it":"pour l'évaluer.","average":"Moyenne","unapproved":"Non approuvé","authenticate_to_change_setting":"Veuillez vous connecter pour changer ce paramètre","locked":"Verrouillé","authenticate":"Connexion","please_authenticate":"Veuillez vous connecter","biometric_authentication":"Connexion biométrique","auto_start_tasks":"Démarrage de tâches automatique","budgeted":"Budgété","please_enter_a_name":"Veuillez saisir un nom","click_plus_to_add_time":"Cliquez sur + pour ajouter du temps","design":"Modèle","password_is_too_short":"Le mot de passe est trop court","failed_to_find_record":"Enregistrement introuvable","valid_until_days":"Valable jusque","valid_until_days_help":"Définit automatiquement la valeur <b>Valable jusque<\/b> sur les soumissions pour autant de jours à venir.  Laissez vide pour désactiver.","usually_pays_in_days":"Jours","requires_an_enterprise_plan":"Le plan Entreprise est requis","take_picture":"Prendre un photo","upload_file":"Téléverser un fichier","new_document":"Nouveau document","edit_document":"Éditer un document","uploaded_document":"Le document a été téléversé","updated_document":"Le document a été mis à jour","archived_document":"Le document a été archivé","deleted_document":"Le document a été supprimé","restored_document":"Le document a été restauré","no_history":"Aucun historique","expense_status_1":"Connecté","expense_status_2":"En attente","expense_status_3":"Facturé","no_record_selected":"Aucun enregistrement sélectionné","error_unsaved_changes":"Veuillez sauvegarder ou annuler vos modifications","thank_you_for_your_purchase":"Merci de votre achat!","redeem":"Rembourser","back":"Retour","past_purchases":"Achats précédents","annual_subscription":"Abonnement annuel","pro_plan":"Plan Pro","enterprise_plan":"Plan Entreprise","count_users":":count utilisateurs","upgrade":"Mettre à niveau","please_enter_a_first_name":"Veuillez saisir votre prénom","please_enter_a_last_name":"Veuillez saisir votre nom","please_agree_to_terms_and_privacy":"Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.","i_agree_to_the":"J'accepte","terms_of_service_link":"les conditions","privacy_policy_link":"la politique de confidentialité","view_website":"Visiter le site web","create_account":"Créer un compte","email_login":"Courriel de connexion","late_fees":"Frais de retard","payment_number":"N° de paiement","before_due_date":"Avant l'échéance","after_due_date":"Après l'échéance","after_invoice_date":"Après la date de facturation","filtered_by_user":"Filtré par utilisateur","created_user":"L'utilisateur a été créé","primary_font":"Police principale","secondary_font":"Police secondaire","number_padding":"Disposition du numéro","general":"Général","surcharge_field":"Champ Surcharge","company_value":"Valeur de compagnie","credit_field":"Champ Crédit","payment_field":"Champ Paiement","group_field":"Champ Groupe","number_counter":"Compteur de numéro","number_pattern":"Modèle de numéro","custom_javascript":"JavaScript personnalisé","portal_mode":"Mode portail","attach_pdf":"Joindre un PDF","attach_documents":"Joindre un document","attach_ubl":"Joindre UBL","email_style":"Style de courriel","processed":"Traité","fee_amount":"Montant des frais","fee_percent":"Pourcentage des frais","fee_cap":"Limite des frais","limits_and_fees":"Limites \/ frais","credentials":"Identifiants","require_billing_address_help":"Le client doit fournir son adresse de facturation","require_shipping_address_help":"Le client doit fournir son adresse de livraison","deleted_tax_rate":"Le taux de taxe a été supprimé","restored_tax_rate":"Le taux de taxe a été restauré","provider":"Fournisseur","company_gateway":"Passerelle de paiement","company_gateways":"Passerelles de paiement","new_company_gateway":"Nouvelle passerelle","edit_company_gateway":"Éditer la passerelle","created_company_gateway":"La passerelle a été créée","updated_company_gateway":"La passerelle a été mise à jour","archived_company_gateway":"La passerelle a été archivée","deleted_company_gateway":"La passerelle a été supprimée","restored_company_gateway":"La passerelle a été restaurée","continue_editing":"Continuez l'édition","default_value":"Valeur par défaut","currency_format":"Format de devise","first_day_of_the_week":"Premier jour de la semaine","first_month_of_the_year":"Premier mois de l'année","symbol":"Symbole","ocde":"Code","date_format":"Format de date","datetime_format":"Format date\/heure","send_reminders":"Envoyer des rappels","timezone":"Fuseau horaire","filtered_by_group":"Filtrer par groupe","filtered_by_invoice":"Filtrer par facture","filtered_by_client":"Filtrer par client","filtered_by_vendor":"Filtrer par fournisseur","group_settings":"Paramètres de groupe","groups":"Groupes","new_group":"Nouveau groupe","edit_group":"Éditer le groupe","created_group":"Le groupe a été créé","updated_group":"Le groupe a été mis à jour","archived_group":"Le groupe a été archivé","deleted_group":"Le groupe a été supprimé","restored_group":"Le groupe a été restauré","upload_logo":"Téléverser le logo","uploaded_logo":"Le logo a été téléversé","saved_settings":"Les paramètres ont été sauvegardés","device_settings":"Paramètres de l'appareil","credit_cards_and_banks":"Cartes de crédit et institutions bancaires","price":"Prix","email_sign_up":"Inscription par courriel","google_sign_up":"Inscription avec Google","sign_up_with_google":"Inscrivez-vous avec Google","long_press_multiselect":"Multisélection par pression longue","migrate_to_next_version":"Migrer vers la nouvelle version de Invoice Ninja","migrate_intro_text":"Nous avons travaillé sur une nouvelle version de Invoice Ninja. Cliquez sur le bouton ci-dessous pour démarrer la migration.","start_the_migration":"Démarrer la migration","migration":"Migration","welcome_to_the_new_version":"Bienvenue dans la nouvelle version de Invoice Ninja","next_step_data_download":"Lors de la prochaine étape, nous pourrez télécharger vos données pour la migration.","download_data":"Téléchargez vos données en cliquant sur le bouton ci-dessous.","migration_import":"Super! Vous êtes prêt pour l'importation de votre migration. Allez dans votre nouvelle installation pour l'importation de vos données.","continue":"Continuez","company1":"Entreprise personnalisée 1","company2":"Entreprise personnalisée 2","company3":"Entreprise personnalisée 3","company4":"Entreprise personnalisée 4","product1":"Produit personnalisé 1","product2":"Produit personnalisé 2","product3":"Produit personnalisé 3","product4":"Produit personnalisé 4","client1":"Client personnalisé 1","client2":"Client personnalisé 2","client3":"Client personnalisé 3","client4":"Client personnalisé 4","contact1":"Contact personnalisé 1","contact2":"Contact personnalisé 2","contact3":"Contact personnalisé 3","contact4":"Contact personnalisé 4","task1":"Tâche personnalisée 1","task2":"Tâche personnalisée 2","task3":"Tâche personnalisée 3","task4":"Tâche personnalisée 4","project1":"Projet personnalisé 1","project2":"Projet personnalisé 2","project3":"Projet personnalisé 3","project4":"Projet personnalisé 4","expense1":"Dépense personnalisée 1","expense2":"Dépense personnalisée 2","expense3":"Dépense personnalisée 3","expense4":"Dépense personnalisée 4","vendor1":"Fournisseur personnalisé 1","vendor2":"Fournisseur personnalisé 2","vendor3":"Fournisseur personnalisé 3","vendor4":"Fournisseur personnalisé 4","invoice1":"Facture personnalisée 1","invoice2":"Facture personnalisée 2","invoice3":"Facture personnalisée 3","invoice4":"Facture personnalisée 4","payment1":"Paiement personnalisé 1","payment2":"Facture personnalisée 2","payment3":"Facture personnalisée 3","payment4":"Facture personnalisée 4","surcharge1":"Surcharge personnalisée 1","surcharge2":"Surcharge personnalisée 2","surcharge3":"Surcharge personnalisée 3","surcharge4":"Surcharge personnalisée 4","group1":"Groupe personnalisé 1","group2":"Groupe personnalisé 2","group3":"Groupe personnalisé 3","group4":"Groupe personnalisé 4","number":"Numéro","count":"Compteur","is_active":"Actif","contact_last_login":"Dernière connexion du contact","contact_full_name":"Nom complet du contact","contact_custom_value1":"Valeur personnalisée du contact 1","contact_custom_value2":"Valeur personnalisée du contact 2","contact_custom_value3":"Valeur personnalisée du contact 3","contact_custom_value4":"Valeur personnalisée du contact 4","assigned_to_id":"Assigné à ID","created_by_id":"Créé par ID","add_column":"Ajouter colonne","edit_columns":"Éditer colonne","to_learn_about_gogle_fonts":"en savoir plus sur Google Fonts","refund_date":"Date de remboursement","multiselect":"Sélection multiple","verify_password":"Vérifier le mot de passe","applied":"Appliqué","include_recent_errors":"Inclut les erreurs récentes des journaux système","your_message_has_been_received":"Nous avons reçu votre message et vous répondrons rapidement.","show_product_details":"Afficher les détails du produit","show_product_details_help":"Veuillez inclure la description et le coût dans la liste déroulante du produit","pdf_min_requirements":"Le moteur de rendu PDF nécessite :version","adjust_fee_percent":"Ajuster le pourcentage de frais","configure_settings":"Configurer les paramètres","about":"À propos","credit_email":"Courriel pour le crédit","domain_url":"URL de domaine","password_is_too_easy":"Le mot de passe doit contenir une majuscule et un chiffre","client_portal_tasks":"Tâches du portail client","client_portal_dashboard":"Tableau de bord du portail client","please_enter_a_value":"Veuillez saisir une valeur","deleted_logo":"Le logo a été supprimé","generate_number":"Générer un numéro","when_saved":"Lors de la sauvegarde","when_sent":"Lors de l'envoi","select_company":"Sélectionnez une entreprise","float":"Flottant","collapse":"Réduire","show_or_hide":"Afficher \/ masquer","menu_sidebar":"Menu latéral","history_sidebar":"Historique latéral","tablet":"Tablette","layout":"Affichage","module":"Module","first_custom":"Premier personnalisé","second_custom":"Second personnalisé","third_custom":"Troisième personnalisé","show_cost":"Afficher le coût","show_cost_help":"Afficher un champ de coût du produit pour suivre le profit","show_product_quantity":"Afficher la quantité de produit","show_product_quantity_help":"Afficher un champ Quantité de produit. 1 par défaut.","show_invoice_quantity":"Afficher la quantité de facture","show_invoice_quantity_help":"Afficher un champ Quantité d'article par ligne. 1 par défaut.","default_quantity":"Quantité par défaut","default_quantity_help":"Définit automatiquement la quantité d'article par ligne à 1.","one_tax_rate":"Un taux de taxe","two_tax_rates":"Deux taux de taxe","three_tax_rates":"Trois taux de taxes","default_tax_rate":"Taux de taxe par défaut","invoice_tax":"Taxe de facture","line_item_tax":"Taxe d'article par ligne","inclusive_taxes":"Taxes incluses","invoice_tax_rates":"Taux de taxe de facture","item_tax_rates":"Taux de taxe par article","configure_rates":"Configuration des taux","tax_settings_rates":"Taux de taxe","accent_color":"Couleur de mise en évidence","comma_sparated_list":"Liste séparée par virgule","single_line_text":"Ligne de texte simple","multi_line_text":"Zone de texte multilignes","dropdown":"Liste déroulante","field_type":"Type de champ","recover_password_email_sent":"Un courriel a été envoyé pour la récupération du mot de passe","removed_user":"L'utilisateur a été retiré","freq_three_years":"Trois ans","military_time_help":"Affichage 24h","click_here_capital":"Cliquez ici","marked_invoice_as_paid":"La facture a été marquée comme envoyée","marked_invoices_as_sent":"Les factures ont été marquées comme envoyées","marked_invoices_as_paid":"Les factures ont été marquées comme envoyées","activity_57":"Le système n'a pas pu envoyer le courriel de la facture :invoice","custom_value3":"Valeur personnalisée 3","custom_value4":"Valeur personnalisée 4","email_style_custom":"Style de courriel personnalisé","custom_message_dashboard":"Message personnalisé du tableau de bord","custom_message_unpaid_invoice":"Message personnalisé pour facture impayée","custom_message_paid_invoice":"Message personnalisé pour facture payée","custom_message_unapproved_quote":"Message personnalisé pour soumission non approuvée","lock_sent_invoices":"Verrouiller les factures envoyées","translations":"Traductions","task_number_pattern":"Modèle du numéro de tâche","task_number_counter":"Compteur du numéro de tâche","expense_number_pattern":"Modèle du numéro de dépense","expense_number_counter":"Compteur du numéro de dépense","vendor_number_pattern":"Modèle du numéro de fournisseur","vendor_number_counter":"Compteur du numéro de fournisseur","ticket_number_pattern":"Modèle du numéro de billet","ticket_number_counter":"Compteur du numéro de billet","payment_number_pattern":"Modèle du numéro de paiement","payment_number_counter":"Compteur du numéro de paiement","invoice_number_pattern":"Modèle du numéro de facture","quote_number_pattern":"Modèle du numéro de soumission","client_number_pattern":"Modèle du numéro de crédit","client_number_counter":"Compteur du numéro de crédit","credit_number_pattern":"Modèle du numéro de crédit","credit_number_counter":"Compteur du numéro de crédit","reset_counter_date":"Réinitialiser le compteur de date","counter_padding":"Espacement du compteur","shared_invoice_quote_counter":"Compteur partagé pour les factures et les soumissions","default_tax_name_1":"Nom de taxe par défaut 1","default_tax_rate_1":"Taux de taxe par défaut 1","default_tax_name_2":"Nom de taxe par défaut 2","default_tax_rate_2":"Taux de taxe par défaut 2","default_tax_name_3":"Nom de taxe par défaut 3","default_tax_rate_3":"Taux de taxe par défaut 3","email_subject_invoice":"Objet du courriel de facture","email_subject_quote":"Objet du courriel de soumission","email_subject_payment":"Objet du courriel de paiement","switch_list_table":"Basculer à table de liste","client_city":"Ville du client","client_state":"Province du client","client_country":"Pays du client","client_is_active":"Client actif","client_balance":"Solde du client","client_address1":"Rue du clients","client_address2":"App \/ bureau du client","client_shipping_address1":"Rue d'expédition","client_shipping_address2":"App \/ bureau d'expédition du client","tax_rate1":"Taux de taxe 1","tax_rate2":"Taux de taxe 2","tax_rate3":"Taux de taxe 3","archived_at":"Archivé à","has_expenses":"A Dépenses","custom_taxes1":"Taxes personnalisées 1","custom_taxes2":"Taxes personnalisées 2","custom_taxes3":"Taxes personnalisées 3","custom_taxes4":"Taxes personnalisées 4","custom_surcharge1":"Surcharge personnalisée 1","custom_surcharge2":"Surcharge personnalisée 2","custom_surcharge3":"Surcharge personnalisée 3","custom_surcharge4":"Surcharge personnalisée 4","is_deleted":"Est supprimé","vendor_city":"Ville du fournisseur","vendor_state":"Province du fournisseur","vendor_country":"Pays du fournisseur","credit_footer":"Pied de page pour crédit","credit_terms":"Conditions d'utilisation pour crédit","untitled_company":"Entreprise sans nom","added_company":"L'entreprise a été ajoutée","supported_events":"Événements pris en charge","custom3":"Troisième personnalisé","custom4":"Quatrième personnalisée","optional":"Optionnel","license":"Licence","invoice_balance":"Solde de facture","saved_design":"Le modèle a été sauvegardé","client_details":"Informations du client","company_address":"Adresse de l'entreprise","quote_details":"Informations de la soumission","credit_details":"Informations de crédit","product_columns":"Colonnes produit","task_columns":"Colonnes tâches","add_field":"Ajouter un champ","all_events":"Ajouter un événement","owned":"Propriétaire","payment_success":"Paiement réussi","payment_failure":"Paiement échoué","quote_sent":"Soumission envoyée","credit_sent":"Crédit envoyé","invoice_viewed":"Facture visualisée","quote_viewed":"Soumission visualisée","credit_viewed":"Crédit visualisé","quote_approved":"Soumission approuvée","receive_all_notifications":"Recevoir toutes les notifications","purchase_license":"Acheter une licence","enable_modules":"Activer les modules","converted_quote":"La soumission a été convertie","credit_design":"Modèle de crédit","includes":"Inclusions","css_framework":"Framework CSS","custom_designs":"Modèles personnalisés","designs":"Modèles","new_design":"Nouveau modèle","edit_design":"Éditer le modèle","created_design":"Le modèle a été créé","updated_design":"Le modèle a été mis à jour","archived_design":"Le modèle a été archivé","deleted_design":"Le modèle a été supprimé","removed_design":"Le modèle a été retiré","restored_design":"Le modèle a été restauré","recurring_tasks":"Tâches récurrentes","removed_credit":"Le crédit a été retiré","latest_version":"Dernière version","update_now":"Mettre à jour","a_new_version_is_available":"Une nouvelle version de l'application web est disponible","update_available":"Mise à jour disponible","app_updated":"La mise à jour a été complétée","integrations":"Intégrations","tracking_id":"ID de suivi","slack_webhook_url":"URL du Webhook Slack","partial_payment":"Paiement partiel","partial_payment_email":"Courriel du paiement partiel","clone_to_credit":"Cloner au crédit","emailed_credit":"Le crédit a envoyé par courriel","marked_credit_as_sent":"Le crédit a été marqué comme envoyé","email_subject_payment_partial":"Sujet du courriel de paiement partiel","is_approved":"Est approuvé","migration_went_wrong":"Oups, quelque chose n'a pas bien fonctionné! Veuillez vous assurer que vous avez bien configuré une instance de Invoice Ninja v5 avant de commencer la migration.","cross_migration_message":"La migration entre comptes n'est pas autorisée. Pour en savoir plus: <a href=\"https:\/\/invoiceninja.github.io\/cross-site-migration.html\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Crédit par courriel","client_email_not_set":"Le client n'a pas d'adresse courriel définie","ledger":"Grand livre","view_pdf":"Voir le PDF","all_records":"Tous les enregistrements","owned_by_user":"Appartenant à l'utilisateur","credit_remaining":"Crédit restant","use_default":"Utiliser la valeur par défaut","reminder_endless":"Rappels perpétuels","number_of_days":"Nombre de jours","configure_payment_terms":"Configuration des conditions de paiements","payment_term":"Délai de paiement","new_payment_term":"Nouveau délai de paiement","deleted_payment_term":"Le délai de paiement a été supprimé","removed_payment_term":"Le délai de paiement a été retiré","restored_payment_term":"Le délai de paiement a été restauré","full_width_editor":"Éditeur pleine hauteur","full_height_filter":"Filtre pleine hauteur","email_sign_in":"Connexion par courriel","change":"Basculer","change_to_mobile_layout":"Basculer vers l'affichage mobile","change_to_desktop_layout":"Basculer vers l'affichage ordinateur","send_from_gmail":"Envoyer avec Gmail","reversed":"Inversé","cancelled":"Annulé","quote_amount":"Montant de la soumission","hosted":"Hébergé","selfhosted":"Auto-hébergé","hide_menu":"Masquer","show_menu":"Afficher","partially_refunded":"Partiellement remboursé","search_documents":"Recherche de documents","search_designs":"Recherche de modèles","search_invoices":"Recherche de factures","search_clients":"Recherche de clients","search_products":"Recherche de produits","search_quotes":"Recherche de soumissions","search_credits":"Recherche de crédits","search_vendors":"Recherche de fournisseurs","search_users":"Recherche d'utilisateurs","search_tax_rates":"Recherche de taux de taxe","search_tasks":"Recherche de tâches","search_settings":"Recherche de paramètres","search_projects":"Recherche de projets","search_expenses":"Recherche de dépenses","search_payments":"Recherche de paiements","search_groups":"Recherche de groupes","search_company":"Recherche d'entreprises","cancelled_invoice":"La facture a été annulée","cancelled_invoices":"Les factures ont été annulées","reversed_invoice":"La facture a été inversée","reversed_invoices":"Les factures ont été inversées","reverse":"Inverse","filtered_by_project":"Filtrer par projet","google_sign_in":"Connexion avec Google","activity_58":":user a inversé la facture :invoice","activity_59":":user a annulé la facture :invoice","payment_reconciliation_failure":"Conciliation non réussie","payment_reconciliation_success":"Conciliation réussie","gateway_success":"Passerelle réussie","gateway_failure":"Échec de passerelle","gateway_error":"Erreur de passerelle","email_send":"Envoi de courriel","email_retry_queue":"File d'envoi de courriel","failure":"Échec","quota_exceeded":"Quota dépassé","upstream_failure":"Échec en amont","system_logs":"Journaux système","copy_link":"Copier le lien","welcome_to_invoice_ninja":"Bienvenue dans Invoice Ninja","optin":"Adhésion","optout":"Désadhésion","auto_convert":"Conversion automatique","reminder1_sent":"Rappel 1 envoyé","reminder2_sent":"Rappel 2 envoyé","reminder3_sent":"Rappel 3 envoyé","reminder_last_sent":"Dernier envoi de rappel","pdf_page_info":"Page :current de :total","emailed_credits":"Les crédits ont été envoyés par courriel","view_in_stripe":"Voir dans Stripe","rows_per_page":"Rangées par page","apply_payment":"Appliquer le paiement","unapplied":"Non appliqué","custom_labels":"Étiquettes personnalisées","record_type":"Type d'enregistrement","record_name":"Non d'enregistrement","file_type":"Type de fichier","height":"Hauteur","width":"Largeur","health_check":"État de santé","last_login_at":"Dernière connexion à","company_key":"Clé d'entreprise","storefront":"Boutique en ligne","storefront_help":"Activer les applications externes à créer des factures","count_records_selected":":count enregistrements sélectionnés","count_record_selected":":count enregistrement sélectionné","client_created":"Client créé","online_payment_email":"Courriel de paiement en ligne","manual_payment_email":"Courriel de paiement manuel","completed":"Complété","gross":"Brut","net_amount":"Montant net","net_balance":"Solde net","client_settings":"Paramètres clients","selected_invoices":"Factures sélectionnées","selected_payments":"Paiements sélectionnés","selected_quotes":"Soumissions sélectionnées","selected_tasks":"Tâches sélectionnées","selected_expenses":"Dépenses sélectionnées","past_due_invoices":"Factures impayées","create_payment":"Créer un paiement","update_quote":"Mettre à jour la soumission","update_invoice":"Mettre à jour la facture","update_client":"Mettre à jour le client","update_vendor":"Mettre à jour le fournisseur","create_expense":"Créer une dépense","update_expense":"Mettre à jour la dépense","update_task":"Mettre à jour la tâche","approve_quote":"Approuver la tâche","when_paid":"Lors du paiement","expires_on":"Expiration le","show_sidebar":"Afficher la barre latérale","hide_sidebar":"Masquer la barre latérale","event_type":"Type d'événement","copy":"Copier","must_be_online":"Veuillez redémarrer l'application lorsque vous serez connecté à internet","crons_not_enabled":"Les crons doivent être activés","api_webhooks":"API Webhooks","search_webhooks":"Recherche de :count Webhooks","search_webhook":"Recherche de 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nouveau Webhook","edit_webhook":"Éditer le Webhook","created_webhook":"Le webhook a été créé","updated_webhook":"Le webhook a été mis à jour","archived_webhook":"Le webhook a été archivé","deleted_webhook":"Le webhook a été supprimé","removed_webhook":"Le webhook a été retiré","restored_webhook":"Le webhook a été restauré","search_tokens":"Recherche de :count jetons","search_token":"Recherche de 1 jeton","new_token":"Nouveau jeton","removed_token":"Le jeton a été retiré","restored_token":"Le jeton a été restauré","client_registration":"Inscription d'un client","client_registration_help":"Autoriser le client à s'inscrire sur le portail","customize_and_preview":"Personnaliser et prévisualiser","search_document":"Recherche de 1 document","search_design":"Recherche de 1 modèle","search_invoice":"Recherche de 1 facture","search_client":"Recherche de 1 client","search_product":"Recherche de 1 produit","search_quote":"Recherche de 1 soumission","search_credit":"Recherche de 1 crédit","search_vendor":"Recherche de 1 entreprise","search_user":"Recherche de 1 utilisateur","search_tax_rate":"Recherche de 1 taux de taxe","search_task":"Recherche de 1 tâche","search_project":"Recherche de 1 projet","search_expense":"Recherche de 1 dépense","search_payment":"Recherche de 1 paiement","search_group":"Recherche de 1 groupe","created_on":"Créé le","payment_status_-1":"Non appliqué","lock_invoices":"Verrouiller les factures","show_table":"Afficher la liste","show_list":"Afficher la liste","view_changes":"Visualiser les changements","force_update":"Forcer la mise à jour","force_update_help":"Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours","mark_paid_help":"Suivez les dépenses qui ont été payées","mark_invoiceable_help":"Activer la facturation des dépenses","add_documents_to_invoice_help":"Rendre les documents visibles pour le client","convert_currency_help":"Définir un taux d'échange","expense_settings":"Paramètres des dépenses","clone_to_recurring":"Cloner en récurrence","crypto":"Crypto","user_field":"Champs utilisateur","variables":"Variables","show_password":"Afficher le mot de passe","hide_password":"Masquer le mot de passe","copy_error":"Erreur de copie","capture_card":"Carte saisie","auto_bill_enabled":"Facturation automatique activée","total_taxes":"Taxes totales","line_taxes":"Taxes par ligne","total_fields":"Champs des totaux","stopped_recurring_invoice":"La facture récurrente a été arrêtée","started_recurring_invoice":"La facture récurrente a été démarrée","resumed_recurring_invoice":"La facture récurrente a été reprise","gateway_refund":"Remboursement de passerelle","gateway_refund_help":"Procéder au remboursement avec la passerelle de paiement","due_date_days":"Date d'échéance","paused":"En pause","day_count":"Jour :count","first_day_of_the_month":"Premier jour du mois","last_day_of_the_month":"Dernier jour du mois","use_payment_terms":"Utiliser les conditions de paiement","endless":"Perpétuel","next_send_date":"Prochaine date d'envoi","remaining_cycles":"Cycles restants","created_recurring_invoice":"La facture récurrente a été créée","updated_recurring_invoice":"La facture récurrente a été mise à jour","removed_recurring_invoice":"La facture récurrente a été retirée","search_recurring_invoice":"Recherche 1 facture récurrente","search_recurring_invoices":"Recherche :count factures récurrentes","send_date":"Date d'envoi","auto_bill_on":"Facturer automatiquement le","minimum_under_payment_amount":"Montant minimum de sous-paiement","allow_over_payment":"Accepter Sur-paiement","allow_over_payment_help":"Accepter paiement supplémentaire pour pourboire","allow_under_payment":"Accepter Sous-paiement","allow_under_payment_help":"Accepter paiement au minimum le montant partiel\/dépôt","test_mode":"Mode test","calculated_rate":"Taux calculé","default_task_rate":"Taux de tâche par défaut","clear_cache":"Vider le cache","sort_order":"Ordre de tri","task_status":"État","task_statuses":"États des tâches","new_task_status":"Nouvel état de tâche","edit_task_status":"Édition de l'état de tâche","created_task_status":"L'état de tâche a été créé","archived_task_status":"L'état de tâche a été archivé","deleted_task_status":"L'état de tâche a été supprimé","removed_task_status":"L'état de tâche a été retiré","restored_task_status":"L'état de tâche a été restauré","search_task_status":"Recherche 1 état de tâche","search_task_statuses":"Recherche :count états de tâche","show_tasks_table":"Afficher la liste des tâches","show_tasks_table_help":"Toujours afficher la section des tâches lors de la création de factures","invoice_task_timelog":"Facturer le journal du temps des tâches","invoice_task_timelog_help":"Ajouter les détails de temps aux lignes d'articles des factures","auto_start_tasks_help":"Démarrer les tâches avant de sauvegarder","configure_statuses":"Configurer les états","task_settings":"Paramètres des tâches","configure_categories":"Configurer les catégories","edit_expense_category":"Éditer la catégorie Dépense","removed_expense_category":"La catégorie de dépense a été retirée","search_expense_category":"Recherche 1 catégorie de dépense","search_expense_categories":"Recherche :count catégorie de dépense","use_available_credits":"Utiliser les crédits disponibles","show_option":"Afficher les options","negative_payment_error":"Le montant du crédit ne peut pas excéder le montant du paiement","should_be_invoiced_help":"Activer la facturation de la dépense","configure_gateways":"Configurer les passerelles","payment_partial":"Paiement partiel","is_running":"En cours","invoice_currency_id":"ID de la devise de facturation","tax_name1":"Nom de la taxe 1","tax_name2":"Nom de la taxe 2","transaction_id":"ID de transaction","invoice_late":"Facture en retard","quote_expired":"Soumission expirée","recurring_invoice_total":"Total de facture","actions":"Actions","expense_number":"N° de dépense","task_number":"N° de tâche","project_number":"N° de projet","view_settings":"Voir les paramètres","company_disabled_warning":"Avertissement: Cette entreprise n'a pas encore été activée","late_invoice":"Facture en retard","expired_quote":"Soumission expirée","remind_invoice":"Rappeler la facture","client_phone":"Téléphone du client","required_fields":"Champs requis","enabled_modules":"Modules activés","activity_60":":contact a vu la soumission :quote","activity_61":":user a mis à jour le client :client","activity_62":":user a mis à jour le fournisseur :vendor","activity_63":":user a envoyé le premier rappel pour la facture :invoice de :contact","activity_64":":user a envoyé le deuxième rappel pour la facture :invoice de :contact","activity_65":":user a envoyé le troisième rappel pour la facture :invoice de :contact","activity_66":":user a envoyé un rappel sans fin pour la facture :invoice de :contact","expense_category_id":"ID de catégorie de dépense","view_licenses":"Voir les licences","fullscreen_editor":"Éditeur plein écran","sidebar_editor":"Éditeur de barre latérale","please_type_to_confirm":"Veuillez saisir \":value\" pour confirmer","purge":"Purger","clone_to":"Cloner vers","clone_to_other":"Cloner vers Autre","labels":"Étiquettes","add_custom":"Ajout personnalisé","payment_tax":"Paiement de taxe","white_label":"Sans marque","sent_invoices_are_locked":"Les factures envoyées sont verrouillées","paid_invoices_are_locked":"Les factures payées sont verrouillées","source_code":"Code source","app_platforms":"Plateformes d'app","archived_task_statuses":"Les :value états de tâche ont été archivés","deleted_task_statuses":"Les :value états de tâche ont été supprimés","restored_task_statuses":"Les :value états de tâche ont été restaurés","deleted_expense_categories":"Les :value catégories de dépense ont été supprimées","restored_expense_categories":"Les :value catégories de dépense ont été restaurées","archived_recurring_invoices":"Les :value factures récurrentes ont été archivées","deleted_recurring_invoices":"Les :value factures récurrentes ont été supprimées","restored_recurring_invoices":"Les :value factures récurrentes ont été restaurées","archived_webhooks":"Les :value webhooks ont été archivés","deleted_webhooks":"Les :value webhooks ont été supprimés","removed_webhooks":"Les :value webhooks ont été retirés","restored_webhooks":"Les :value webhooks ont été restaurés","api_docs":"Docs API","archived_tokens":"Les :value jetons ont été archivés","deleted_tokens":"Les :value jetons ont été supprimés","restored_tokens":"Les :value jetons ont été restaurés","archived_payment_terms":"Les :value conditions de paiement ont été archivés","deleted_payment_terms":"Les :value conditions de paiement ont été supprimés","restored_payment_terms":"Les :value conditions de paiement ont été restaurés","archived_designs":"Les :value modèles ont été archivés","deleted_designs":"Les :value modèles ont été supprimés","restored_designs":"Les :value modèles ont été restaurés","restored_credits":"Les :value crédits ont été restaurés","archived_users":"Les :value utilisateurs ont été archivés","deleted_users":"Les :value utilisateurs ont été supprimés","removed_users":"Les :value utilisateurs ont été retirés","restored_users":"Les :value utilisateurs ont été restaurés","archived_tax_rates":"Les :value taux de taxes ont été archivés","deleted_tax_rates":"Les :value taux de taxes ont été supprimés","restored_tax_rates":"Les :value taux de taxes ont été restaurés","archived_company_gateways":"Les :value passerelles ont été archivées","deleted_company_gateways":"Les :value passerelles ont été supprimées","restored_company_gateways":"Les :value passerelles ont été restaurées","archived_groups":"Les :value groupes ont été archivés","deleted_groups":"Les :value groupes ont été supprimés","restored_groups":"Les :value groupes ont été restaurés","archived_documents":"Les :value documents ont été archivés","deleted_documents":"Les :value documents ont été supprimés","restored_documents":"Les :value documents ont été restaurés","restored_vendors":"Les :value fournisseurs ont été restaurés","restored_expenses":"Les :value dépenses ont été restaurées","restored_tasks":"Les :value tâches ont été restaurées","restored_projects":"Les :value projets ont été restaurés","restored_products":"Les :value produits ont été restaurés","restored_clients":"Les :value clients ont été restaurés","restored_invoices":"Les :value factures ont été restaurées","restored_payments":"Les :value paiements ont été restaurés","restored_quotes":"Les :value soumissions ont été restaurées","update_app":"Mettre à jour l'App","started_import":"L'importation a démarré","duplicate_column_mapping":"Dupliquer le mappage de colonnes","uses_inclusive_taxes":"Utiliser taxes incluses","is_amount_discount":"Est Montant rabais","map_to":"Mapper vers","first_row_as_column_names":"Utiliser première rangée comme noms de colonnes","no_file_selected":"Aucun fichier sélectionné","import_type":"Type d'importation","draft_mode":"Mode brouillon","draft_mode_help":"Prévisualisations mises à jour plus rapidement mais moins précises","show_product_discount":"Afficher le rabais de produit","show_product_discount_help":"Afficher un champ rabais de ligne d'article","tax_name3":"Nom de taxe 3","debug_mode_is_enabled":"Mode debug activé","debug_mode_is_enabled_help":"Avertissement: Pour usage local seulement. Fuites de données possible. En savoir plus.","running_tasks":"Tâches en cours","recent_tasks":"Tâches récentes","recent_expenses":"Dépenses récentes","upcoming_expenses":"Dépenses à venir","search_payment_term":"Rechercher 1 délai de paiement","search_payment_terms":"Rechercher :count condition de paiement","save_and_preview":"Enregistrer et prévisualiser","save_and_email":"Enregistrer et envoyer par courriel","converted_balance":"Solde converti","is_sent":"Est Envoyé","document_upload":"Téléversement de document","document_upload_help":"Autoriser les clients à téléverser des documents","expense_total":"Total des dépenses","enter_taxes":"Saisir les taxes","by_rate":"Par taux","by_amount":"Par montant","enter_amount":"Saisir le montant","before_taxes":"Avant taxes","after_taxes":"Après taxes","color":"Couleur","show":"Voir","empty_columns":"Colonnes vides","project_name":"Nom du projet","counter_pattern_error":"Pour utiliser :client_counter veuillez ajouter soit :client_number ou :client_id_number pour éviter les conflits","this_quarter":"Ce trimestre","to_update_run":"Pour mettre à jour l'exécution","registration_url":"URL d'inscription","show_product_cost":"Afficher le montant du produit","complete":"Terminé","next":"Suivant","next_step":"Étape suivante","notification_credit_sent_subject":"le crédit :invoice a été envoyé à :client","notification_credit_viewed_subject":"Le crédit :invoice a été vu par :client","notification_credit_sent":"Un crédit de :amount a été envoyé par courriel au client :client.","notification_credit_viewed":"Un crédit de :amount a été vu par le client :client.","reset_password_text":"Saisissez votre adresse courriel pour réinitialiser votre mot de passe.","password_reset":"Réinitialisation du mot de passe","account_login_text":"De retour ? Bienvenue.","request_cancellation":"Annuler la demande","delete_payment_method":"Supprimer le mode de paiement","about_to_delete_payment_method":"Le mode de paiement sera supprimé","action_cant_be_reversed":"Cette action ne peut être annulée","profile_updated_successfully":"Le profil a été mis à jour","currency_ethiopian_birr":"birr éthiopien","client_information_text":"Adresse permanente où vous recevez le courriel","status_id":"État de facture","email_already_register":"Cette adresse courriel est déjà liée à un compte","locations":"Emplacements","freq_indefinitely":"Indéfiniment","cycles_remaining":"Cycles restants","i_understand_delete":"Je comprends. Supprimer.","download_files":"Télécharger les fichiers","download_timeframe":"Utilisez ce lien pour télécharger vos fichiers. Le lien expirera dans 1 heure.","new_signup":"Nouvelle inscription","new_signup_text":"Un nouveau compte a été créé par :user - :email - de l'adresse IP :ip","notification_payment_paid_subject":"Le paiement a été fait par :client","notification_partial_payment_paid_subject":"Le paiement partiel a été fait par :client","notification_payment_paid":"Un paiement de :amount a été fait par le client : pour la facture :invoice","notification_partial_payment_paid":"Un paiement partiel de :amount a été fait par le client : pour la facture :invoice","notification_bot":"Bot de notifications","invoice_number_placeholder":"Facture N° :invoice","entity_number_placeholder":":entity N° :entity_number","email_link_not_working":"Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien","display_log":"Afficher le registre","send_fail_logs_to_our_server":"Rapporter les erreurs en temps réel","setup":"Configuration","quick_overview_statistics":"Aperçu et statistiques","update_your_personal_info":"Mettre à jour vos infos personnelles","name_website_logo":"Nom, site web et logo","make_sure_use_full_link":"Utilisez le lien complet vers votre site","personal_address":"Adresse personnelle","enter_your_personal_address":"Saisissez votre adresse personnelle","enter_your_shipping_address":"Saisissez votre adresse de livraison","list_of_invoices":"Liste des factures","with_selected":"Avec la sélection de","invoice_still_unpaid":"Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement","list_of_recurring_invoices":"Liste des factures récurrentes","details_of_recurring_invoice":"Détails à propos des factures récurrentes","cancellation":"Annulation","about_cancellation":"Pour cesser la facturation récurrente, cliquez sur la requête d'annulation.","cancellation_warning":"Avertissement! Vous avez demandé une annulation de ce service. Votre service pourrait être annulé sans autre notification.","cancellation_pending":"Annulation en attente. Nous vous tiendrons au courant.","list_of_payments":"Liste des paiements","payment_details":"Détails du paiement","list_of_payment_invoices":"Liste des factures affectées par le paiement","list_of_payment_methods":"Liste des modes de paiement","payment_method_details":"Détails du mode de paiement","permanently_remove_payment_method":"Supprimer de façon définitive ce mode de paiement","warning_action_cannot_be_reversed":"Avertissement! Cette action ne peut être annulée!","confirmation":"Confirmation","list_of_quotes":"Soumissions","waiting_for_approval":"En attente d'approbation","quote_still_not_approved":"Cette soumission n'a pas encore été approuvée","list_of_credits":"Crédits","required_extensions":"Extensions requises","php_version":"Version PHP","writable_env_file":"Fichier .env inscriptible","env_not_writable":"Le fichier .env n'est pas inscriptible par l'utilisateur en cours","minumum_php_version":"Version PHP minimale","satisfy_requirements":"Assurez-vous que toutes les exigences sont satisfaites","oops_issues":"Oups, quelque chose cloche !","open_in_new_tab":"Ouvrir dans un nouvel onglet","complete_your_payment":"Paiement complet","authorize_for_future_use":"Autoriser ce mode de paiement pour usage ultérieur","page":"Page","per_page":"Par page","of":"De","view_credit":"Voir le crédit","to_view_entity_password":"Pour voir :entity, vous devez saisir votre mot de passe.","showing_x_of":"Affiche :first de :last de :total résultats","no_results":"Aucun résultat","payment_failed_subject":"Le paiement a échoué pour le client :client","payment_failed_body":"Un paiement fait par le client :client a échoué avec le message :message","register":"S'inscrire","register_label":"Créer votre compte en quelques secondes","password_confirmation":"Confirmer votre mot de passe","verification":"Vérification","complete_your_bank_account_verification":"Avant d'utiliser un compte bancaire, il doit être vérifié.","checkout_com":"Checkout.com","footer_label":"Tous droits réservés © :year :company.","credit_card_invalid":"Le numéro de carte de crédit fourni n'est pas valide","month_invalid":"Le mois indiqué n'est pas valide","year_invalid":"L'année indiquée n'est pas valide","https_required":"HTTPS est requis, l'envoi du formulaire va échouer","if_you_need_help":"Si vous avez besoin d'aide, vous pouvez écrire à notre","update_password_on_confirm":"Après la mise à jour du mot de passe, votre compte sera confirmé.","bank_account_not_linked":"Pour payer avec un compte bancaire, vous devez d'abord l'ajouter comme un mode de paiement.","application_settings_label":"Enregistrons les informations de base sur votre Ninja de la facture!","recommended_in_production":"Fortement recommandé en mode production","enable_only_for_development":"Activer seulement en mode développement","test_pdf":"Tester le PDF","checkout_authorize_label":"Checkout.com peut être enregistrer comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez \"Enregistrer les infos de carte de crédit\" lors du processus de paiement.","sofort_authorize_label":"Le compte bancaire (SOFORT) peut être enregistré comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez \"Enregistrer les infos de paiement\" lors du processus de paiement.","node_status":"État du noeud","npm_status":"État du NPM","node_status_not_found":"Nœud introuvable. Est-il installé ?","npm_status_not_found":"NPM introuvable. Est-il installé ?","locked_invoice":"La facture est verrouillée et ne peut être modifiée","downloads":"Téléchargements","resource":"Ressource","document_details":"Détails du document","hash":"Hash","resources":"Ressources","allowed_file_types":"Types de fichiers autorisés:","common_codes":"Codes communs et leurs significations","payment_error_code_20087":"20087 : Données de suivi invalides (CVV et\/ou date d'expiration non valables)","download_selected":"Télécharger la sélection","to_pay_invoices":"Pour payer les factures, vous devez","add_payment_method_first":"ajouter un mode de paiement","no_items_selected":"Aucun article sélectionné","payment_due":"Paiement dû","account_balance":"Solde de compte","thanks":"Merci","minimum_required_payment":"Le paiement minimum requis est :amount","under_payments_disabled":"La société ne tolère pas le sous-paiement.","over_payments_disabled":"La société ne tolère pas le sur-paiement.","saved_at":"Enregistré à :time","credit_payment":"Le crédit a été appliqué à la facture :invoice_number","credit_subject":"Nouveau crédit :credit de :account","credit_message":"Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.","payment_type_Crypto":"Cryptodevise","payment_type_Credit":"Crédit","store_for_future_use":"Enregistrer pour un usage ultérieur","pay_with_credit":"Payer avec un crédit","payment_method_saving_failed":"Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.","pay_with":"Payer avec","n\/a":"N\/D","by_clicking_next_you_accept_terms":"En cliquant sur \"Prochaine étape\", vous acceptez les conditions.","not_specified":"Non spécifié","before_proceeding_with_payment_warning":"Avant de procéder au paiement, vous devez remplir les champs suivants","after_completing_go_back_to_previous_page":"Retournez à la page précédente après avoir complété","pay":"Payer","instructions":"Instructions","notification_invoice_reminder1_sent_subject":"Le rappel 1 pour la facture :invoice a été envoyé à :client","notification_invoice_reminder2_sent_subject":"Le rappel 2 pour la facture :invoice a été envoyé à :client","notification_invoice_reminder3_sent_subject":"Le rappel 3 pour la facture :invoice a été envoyé à :client","notification_invoice_custom_sent_subject":"Le rappel personnalisé pour la facture :invoice a été envoyé à :client","notification_invoice_reminder_endless_sent_subject":"Un rappel perpétuel pour la facture :invoice a été envoyé à :client","assigned_user":"Utilisateur affecté","setup_steps_notice":"Pour accéder à la prochaine étape, vous devez tester chaque section.","setup_phantomjs_note":"Notes à propos de Phantom JS. En savoir plus.","minimum_payment":"Paiement minimum","no_action_provided":"Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.","no_payable_invoices_selected":"Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.","required_payment_information":"Détails de paiement requis","required_payment_information_more":"Pour terminer le paiement, nous avons besoin de plus d'informations à propos de vous.","required_client_info_save_label":"Ces informations seront sauvegardées. Vous n'aurez pas à les saisir la prochaine fois.","notification_credit_bounced":"Nous n'avons pas pu émettre de Credit :invoice to :contact. \\n :error","notification_credit_bounced_subject":"Impossible d'émettre Crédit :invoice","save_payment_method_details":"Enregistrer les infos de mode de paiement","new_card":"Nouvelle carte","new_bank_account":"Nouveau compte bancaire","company_limit_reached":"Limite de :limit entreprises par compte.","credits_applied_validation":"Le total des crédits octroyés ne peut être supérieur au total des factures","credit_number_taken":"Ce numéro de crédit est déjà utilisé","credit_not_found":"Crédit introuvable","invoices_dont_match_client":"Les factures sélectionnées proviennent de plus d'un client","duplicate_credits_submitted":"Crédits soumis en double.","duplicate_invoices_submitted":"Factures soumises en double.","credit_with_no_invoice":"Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d'un paiement","client_id_required":"Le numéro d'identification du client est requis","expense_number_taken":"Numéro de remboursement déjà utilisé","invoice_number_taken":"Numéro de facture déjà utilisé","payment_id_required":"Numéro de paiement requis.","unable_to_retrieve_payment":"Impossible de récupérer le numéro de paiement spécifié","invoice_not_related_to_payment":"La facture #:invoice n'est pas liée à ce paiement","credit_not_related_to_payment":"Le crédit #:credit n'est pas lié à ce paiement","max_refundable_invoice":"Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.","refund_without_invoices":"Essai de remboursement d'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.","refund_without_credits":"Essai de remboursement d'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.","max_refundable_credit":"Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.","project_client_do_not_match":"Partiellement non-appliquée","quote_number_taken":"Ce numéro de soumission est déjà pris","recurring_invoice_number_taken":"Le numéro de facture récurrente :number est déjà pris","user_not_associated_with_account":"L'utilisateur n'est pas associé à ce compte","amounts_do_not_balance":"Les montants ne balancent pas correctement.","insufficient_applied_amount_remaining":"Montant restant affecté insuffisant pour couvrir ce paiement.","insufficient_credit_balance":"Solde insuffisant sur le crédit","one_or_more_invoices_paid":"Une ou plusieurs factures ont été payées","invoice_cannot_be_refunded":"La facture #:number ne peut être remboursée","attempted_refund_failed":"Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.","user_not_associated_with_this_account":"Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?","migration_completed":"Migration complétée","migration_completed_description":"La migration est complétée. Veuillez vérifier vos données après la connexion.","api_404":"404 | Rien à voir ici!","large_account_update_parameter":"Le chargement d'un gros compte est impossible sans un paramètre updated_at","no_backup_exists":"Aucune sauvegarde n'existe pour cette activité","company_user_not_found":"L'enregistrement de l'entreprise de l'utilisateur introuvable.","no_credits_found":"Aucun crédit trouvé.","action_unavailable":"L'action :action demandée n'est pas disponible","no_documents_found":"Aucun document trouvé","no_group_settings_found":"Aucun paramètre de groupe trouvé","access_denied":"Permissions insuffisantes pour accéder\/modifier cette ressource","invoice_cannot_be_marked_paid":"La facture ne peut pas être marquée comme payée","invoice_license_or_environment":"License invalide, ou environnement :environment invalide","route_not_available":"La route n'est pas disponible","invalid_design_object":"Objet de modèle personnalisé invalide","quote_not_found":"Soumission(s) introuvable(s)","quote_unapprovable":"L'approbation de cette soumission ne peut se faire puisqu'elle est expirée.","scheduler_has_run":"Le planificateur a démarré","scheduler_has_never_run":"Le planificateur n'a jamais démarré","self_update_not_available":"La mise à jour manuelle n'est pas disponible sur ce système","user_detached":"L'utilisateur a été détaché de l'entreprise","create_webhook_failure":"Création Webhook impossible","payment_message_extended":"Merci pour votre paiement d'un montant de :amount","online_payments_minimum_note":"Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.","payment_token_not_found":"Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement","vendor_address1":"Rue du fournisseur","vendor_address2":"App du fournisseur","partially_unapplied":"Partiellement non-appliquée","select_a_gmail_user":"Veuillez sélectionner un utilisateur authentifié avec Gmail","list_long_press":"Longue pression pour liste","show_actions":"Afficher les actions","start_multiselect":"Démarrer la multisélection","email_sent_to_confirm_email":"Un courriel a été envoyé pour confirmer l'adresse courriel","converted_paid_to_date":"Payé à ce jour converti","converted_credit_balance":"Solde de crédit converti","converted_total":"Total converti","reply_to_name":"Répondre à","payment_status_-2":"Partiellement non-appliquée","color_theme":"Couleur de thème","start_migration":"Démarrer la migration","recurring_cancellation_request":"Demande d'annulation de facture récurrente de :contact","recurring_cancellation_request_body":":contact du client :client a demandé l'annulation de la facture récurrente : invoice","hello":"Bonjour","group_documents":"Grouper les documents","quote_approval_confirmation_label":"Êtes-vous certain de vouloir approuver cette soumission ?","migration_select_company_label":"Sélectionnez les entreprises pour la migration","force_migration":"Forcer la migration","require_password_with_social_login":"Requiert un mot de passe avec une connexion de réseau social","stay_logged_in":"Restez connecté","session_about_to_expire":"Avertissement: Votre session va expirer bientôt","count_hours":":count heures","count_day":"1 jour","count_days":":count jours","web_session_timeout":"Expiration de la session web","security_settings":"Paramètres de sécurité","resend_email":"Renvoyer le courriel","confirm_your_email_address":"Veuillez confirmer votre adresse courriel","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Comptabilité","required_files_missing":"Veuillez fournir tous les CSV.","migration_auth_label":"Continuez en vous authentifiant.","api_secret":"API secret","migration_api_secret_notice":"Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.","billing_coupon_notice":"Votre rabais sera appliqué au moment de régler votre facture.","use_last_email":"Utiliser le dernier e-mail","activate_company":"Activer la société","activate_company_help":"Activez les courriels, les factures récurrentes et les notifications","an_error_occurred_try_again":"Une erreur s'est produite, veuillez réessayer","please_first_set_a_password":"Veuillez d'abord définir un mot de passe","changing_phone_disables_two_factor":"Attention: modifier votre numéro de téléphone désactivera l'authentification à deux facteurs 2FA","help_translate":"Aide à la traduction","please_select_a_country":"Veuillez sélectionner un pays","disabled_two_factor":"L'authentification à deux facteurs 2FA a été désactivée","connected_google":"Le compte a été connecté","disconnected_google":"Le compte a été déconnecté","delivered":"Livré","spam":"Pourriel","view_docs":"Afficher la documentation","enter_phone_to_enable_two_factor":"Veuillez fournir un numéro de téléphone mobile pour activer l'authentification à deux facteurs","send_sms":"Envoyer un SMS","sms_code":"Code SMS","connect_google":"Connecter Google","disconnect_google":"Déconnecter Google","disable_two_factor":"Désactiver l'authentification à deux facteurs","invoice_task_datelog":"Facturer le journal des dates des tâches","invoice_task_datelog_help":"Ajouter les détails de date aux lignes d'articles des factures","promo_code":"Code promo","recurring_invoice_issued_to":"Facture récurrente émise à","subscription":"Abonnement","new_subscription":"Nouvel abonnement","deleted_subscription":"L'abonnement a été supprimé","removed_subscription":"L'abonnement a été retiré","restored_subscription":"L'abonnement a été restauré","search_subscription":"Recherche de 1 abonnement","search_subscriptions":"Recherche :count abonnements","subdomain_is_not_available":"Le sous-domaine n'est pas disponible","connect_gmail":"Connectez Gmail","disconnect_gmail":"Déconnecter Gmail","connected_gmail":"Gmail a été connecté","disconnected_gmail":"Gmail a été déconnecté","update_fail_help":"Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:","client_id_number":"Numéro d'identification du client","count_minutes":":count minutes","password_timeout":"Délai d'expiration du mot de passe","shared_invoice_credit_counter":"Partager le compteur pour les factures et les crédits","activity_80":":user a créé l'abonnement :subscription","activity_81":":user a mis à jour l'abonnement :subscription","activity_82":":user a archivé l'abonnement :subscription","activity_83":":user a supprimé l'abonnement :subscription","activity_84":":user a restauré l'abonnement :subscription","amount_greater_than_balance_v5":"Le montant est supérieur au solde de la facture. Vous ne pouvez pas payer en trop une facture.","click_to_continue":"Cliquez pour continuer","notification_invoice_created_body":"La facture :invoice a été créée pour le client :client au montant de :amount.","notification_invoice_created_subject":"La facture :invoice a été créée pour :client","notification_quote_created_body":"La soumission :invoice a été créée pour le client :client au montant de :amount.","notification_quote_created_subject":"La soumission :invoice a été créée pour :client","notification_credit_created_body":"Le crédit :invoice a été créé pour le client :client au montant de :amount.","notification_credit_created_subject":"Le crédit :invoice a été créé pour :client","max_companies":"Nombre maximum d'entreprises migrées","max_companies_desc":"Vous avez atteint le nombre maximum d'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.","migration_already_completed":"Entreprise déjà migrée","migration_already_completed_desc":"Il semble que vous ayez déjà migré <b> :company_name <\/b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.","payment_method_cannot_be_authorized_first":"Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N'oubliez pas de cocher \"Mémoriser les informations de carte de crédit\" lors du processus de paiement.","new_account":"Nouveau compte","activity_100":":user a créé une facture récurrente :recurring_invoice","activity_101":":user a mis à jour une facture récurrente :recurring_invoice","activity_102":":user a archivé une facture récurrente :recurring_invoice","activity_103":":user a supprimé une facture récurrente :recurring_invoice","activity_104":":user a restauré une facture récurrente :recurring_invoice","new_login_detected":"Nouvelle connexion détectée pour votre compte","new_login_description":"Vous vous êtes récemment connecté à votre compte Invoice Ninja à partir d'un nouvel emplacement ou d'un nouvel appareil :<br><br><b>IP:<\/b> :Heure:<\/b> :time<br><b>Courriel:<\/b> :email","contact_details":"Informations du contact","download_backup_subject":"Votre entreprise est prête pour le téléchargement","account_passwordless_login":"Compte de connexion sans mot de passe","user_duplicate_error":"Il n'est pas possible d'ajouter le même utilisateur pour la même entreprise","user_cross_linked_error":"Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes","ach_verification_notification_label":"Vérification","ach_verification_notification":"La vérification est requise pour lier un compte bancaire. La plateforme de paiement fera une transfert automatique de deux petits montants. Ces dépôts peuvent prendre 1-2 jours ouvrables avant de s'afficher sur le relevé du client.","login_link_requested_label":"Lien de connexion demandé","login_link_requested":"Il y a eu une demande de connexion à l'aide d'un lien. Si vous n'avez pas fait cette requête, il est sécuritaire de l'ignorer.","invoices_backup_subject":"La sauvegarde de votre entreprise est prête pour le téléchargement","migration_failed_label":"La migration a échoué","migration_failed":"Il semble qu'un problème se soit produit lors de la migration pour l'entreprise suivante :","client_email_company_contact_label":"Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !","quote_was_approved_label":"Soumission approuvée","quote_was_approved":"Nous désirons vous informer que la soumission a été approuvée.","company_import_failure_subject":"Erreur lors de l'importation de :company","company_import_failure_body":"Il y a eu une erreur lors de l'importation des données de l'entreprise. Le message d'erreur était:","recurring_invoice_due_date":"Date d'échéance","amount_cents":"Montant en pennies, pences ou cents.  Ex: pour $0.10 veuillez entrer 10","default_payment_method_label":"Méthode de paiement par défaut","default_payment_method":"Faire de cette méthode de paiement votre préférée","already_default_payment_method":"Ceci est votre méthode de paiement favorite.","auto_bill_disabled":"Facturation automatique désactivée","select_payment_method":"Sélectionner une méthode de paiement:","login_without_password":"Se connecter sans mot de passe","email_sent":"M'envoyer un courriel quand une facture est <b>envoyée<\/b>","one_time_purchases":"Achat définitif","recurring_purchases":"Achat récurrent","you_might_be_interested_in_following":"Ceci pourrait vous intéresser","quotes_with_status_sent_can_be_approved":"Seules les soumissions avec l'état \"Envoyée\" peuvent être approuvées","no_quotes_available_for_download":"Aucune soumission disponible pour le téléchargement.","copyright":"Droits d'auteur","user_created_user":":user a créé :created_user à :time","company_deleted":"Entreprise supprimée","company_deleted_body":"La compagnie [:company] a été supprimé par :user","back_to":"Retour à :url","stripe_connect_migration_title":"Connectez votre compte Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utilise Stripe Connect pour lier votre compte Stripe à Invoice Ninja. Cela fournit une couche de sécurité supplémentaire pour votre compte. Maintenant que vos données ont migré, vous devez autoriser Stripe à accepter les paiements dans la v5.<br><br>Pour ce faire, accédez à Paramètres > Paiements en ligne > Configurer les passerelles. Cliquez sur Stripe Connect, puis sous Paramètres, cliquez sur Configurer la passerelle. Cela vous amènera à Stripe pour autoriser Invoice Ninja et à votre retour, votre compte sera lié !","email_quota_exceeded_subject":"Quota de courriel du compte dépassé.","email_quota_exceeded_body":"Dans une période de 24 heures, vous avez envoyer :quota courriels. <br>Nous avons suspendu vos courriels sortants.<br> <br>Votre quota de courriel sera réinitialisé à 23h00 UTC","auto_bill_option":"Activez ou désactivez la facturation automatique de cette facture.","lang_Arabic":"Arabe","lang_Persian":"Persan","lang_Latvian":"Letton","expiry_date":"Date d'expiration","cardholder_name":"Nom du détenteur","recurring_quote_number_taken":"Le numéro de soumission :number est déjà pris","account_type":"Type de compte","locality":"Localité","checking":"Compte chèque","savings":"Compte d'épargne","unable_to_verify_payment_method":"La méthode de paiement n'a pas pu être vérifiée.","generic_gateway_error":"Erreur de configuration de passerelle. Veuillez vérifier vos identifiants.","my_documents":"Mes documents","payment_method_cannot_be_preauthorized":"Cette méthode de paiement ne peut pas être préautorisée.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"En fournissant votre IBAN et en confirmant ce paiement, vous autorisez :company et Stripe, notre fournisseur de service de paiement, à envoyer une demande à votre institution bancaire pour un prélèvement sur votre compte conformément à ces instructions. Vous pouvez demander un remboursement à votre institution bancaire selon les conditions de votre entente avec celle-ci. Une demande de remboursement doit être faite dans les 8 semaines à partir du jour de la transaction.","ideal":"iDEAL","bank_account_holder":"Titulaire du compte bancaire","aio_checkout":"Paiement global","przelewy24":"Przelewy24","przelewy24_accept":"J'atteste que j'ai pris connaissance de la réglementation et des obligations du service de Przelewy24.","giropay":"GiroPay","giropay_law":"En saisissant vos information de client (tel que votre nom et numéro de compte), vous (le client) agréez à donner cette information volontairement.","klarna":"Klarna","eps":"EPS","becs":"BECS Prélèvement automatique","bacs":"Débit direct BACS","payment_type_BACS":"Débit direct BACS","missing_payment_method":"Veuillez ajouter une méthode de paiement avant de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">l'entente de service de requête de débit direct<\/a>, et autorisez Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) à prélever votre compte par le Bulk Electronic Clearing System (BECS) de la part du :company (“Merchant”) pour tout montant séparément communiqué à vous par le Marchand. Vous certifiez que vous êtes propriétaire du compte ou que vous êtes un signataire autorisé sur le compte indiqué plus haut.","you_need_to_accept_the_terms_before_proceeding":"Vous devez accepter les conditions pour continuer.","direct_debit":"Prélèvement automatique","clone_to_expense":"Dupliquer en dépense","checkout":"Paiement","acss":"Paiements par débit préautorisés","invalid_amount":"Montant non valide. Valeurs décimales uniquement.","client_payment_failure_body":"Le paiement pour la facture :invoice au montant de :amount a échoué.","browser_pay":"Google Pay, Apple Pay et Microsoft Pay","no_available_methods":"Cartes de crédit introuvable sur cet appareil. <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">Plus d'information.<\/a>","gocardless_mandate_not_ready":"La demande de paiement n'est pas prête. Veuillez essayer de nouveau plus tard.","payment_type_instant_bank_pay":"Interac","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Virement bancaire Mollie","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Interac","payment_type_Hosted Page":"Page hébergée","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Prélèvement automatique","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Ligne du total brut","lang_Slovak":"Slovaque","normal":"Normal","large":"Large","extra_large":"Extra Large","show_pdf_preview":"Afficher l'aperçu PDF","show_pdf_preview_help":"Afficher l'aperçu PDF lors de la rédaction des factures","print_pdf":"Imprimer le PDF","remind_me":"Rappel","instant_bank_pay":"Interac","click_selected":"Cliquer sur la sélection","hide_preview":"Cacher l'aperçu","edit_record":"Modifier l'enregistrement","credit_is_more_than_invoice":"Le montant du crédit ne peut pas être supérieur que le montant de la facture","please_set_a_password":"Veuillez spécifier un mot de passe","recommend_desktop":"Nous recommandons l'utilisation de l'application de bureau pour de meilleures performances.","recommend_mobile":"Nous recommandons l'utilisation de l'application mobile pour de meilleures performances.","disconnected_gateway":"La passerelle a été déconnectée","disconnect":"Déconnexion","add_to_invoices":"Ajouter aux factures","bulk_download":"Télécharger","persist_data_help":"Sauvegardez localement les données pour un démarrage de l'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.","persist_ui":"Interface persistante","persist_ui_help":"Sauvegarder localement l'état de l'interface de l'application pour revenir au lieu de la dernière utilisation. Désactiver cette option peut améliorer les performances.","client_postal_code":"Code postal du client","client_vat_number":"N° de taxe du client","has_tasks":"A tâches","registration":"Inscription","unauthorized_stripe_warning":"Veuillez autoriser Stripe pour accepter des paiements en ligne.","update_all_records":"Mettre à jour tous les enregistrements","set_default_company":"Définissez l'entreprise par défaut","updated_company":"L'entreprise a été mise à jour","kbc":"KBC","why_are_you_leaving":"Aidez-nous nous améliorer en nous disant pourquoi (optionnel)","webhook_success":"Webhook réussi","error_cross_client_tasks":"Les tâches doivent toutes appartenir au même client","error_cross_client_expenses":"Les dépenses doivent toutes appartenir au même client","app":"App","for_best_performance":"Télécharger l'application :app pour de meilleures performances","bulk_email_invoice":"Envoyer la facture par courriel","bulk_email_quote":"Envoyer la soumission par courriel","bulk_email_credit":"Envoyer le crédit par courriel","removed_recurring_expense":"Les dépenses récurrentes ont été retirées","search_recurring_expense":"Recherchez une dépense récurrente","search_recurring_expenses":"Recherche de dépenses récurrentes","last_sent_date":"Date du dernier envoi","include_drafts":"Inclure les brouillons","include_drafts_help":"Inclure les enregistrements e brouillons dans les rapports","is_invoiced":"Est facturé","change_plan":"Changer de plan","persist_data":"Données persistantes","customer_count":"Compte de client","verify_customers":"Vérifier les clients","google_analytics_tracking_id":"Code de suivi Google Analytics","decimal_comma":"Virgule de décimale","use_comma_as_decimal_place":"Utiliser une virgule pour les décimales","select_method":"Sélectionnez la mtéhode","select_platform":"Sélectionnez la plateforme","use_web_app_to_connect_gmail":"Veuillez utiliser l'application web pour vous connecter à Gmail","expense_tax_help":"Les taxes par article sont désactivées","enable_markdown":"Activer Markdown","enable_markdown_help":"Convertir Markdown en HTML dans le PDF","add_second_contact":"Ajouter un 2e contact","previous_page":"Page précédente","next_page":"Page suivante","export_colors":"Exporter les couleurs","import_colors":"Importer les couleurs","clear_all":"Réinitialiser","contrast":"Contraste","custom_colors":"Couleurs personnalisées","colors":"Couleurs","sidebar_active_background_color":"Couleur de fond active pour barre latérale","sidebar_active_font_color":"Couleur de police active pour barre latérale","sidebar_inactive_background_color":"Couleur de fond inactive pour barre latérale","sidebar_inactive_font_color":"Couleur de police inactive pour barre latérale","table_alternate_row_background_color":"Couleur de fond de rangée alternée dans les tables","invoice_header_background_color":"Couleur de fond de l'en-tête de facture","invoice_header_font_color":"Couleur de police de l'en-tête de facture","review_app":"Évaluer l'app","check_status":"Vérifier l'état","free_trial":"Essai gratuit","free_trial_help":"Tous les comptes bénéficient d'une période d'essai de 2 semaines au Plan Pro. Lorsque cette période d'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.","free_trial_ends_in_days":"La période d'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.","free_trial_ends_today":"Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à jour.","change_email":"Modifier l'adresse courriel","client_portal_domain_hint":"Paramétrez de façon optionnelle, un domaine séparé pour le portail du client","tasks_shown_in_portal":"Tâches affichées dans le portail","uninvoiced":"Défacturé","subdomain_guide":"Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https:\/\/votremarque.invoicing.co","send_time":"Heure d'envoi","import_settings":"Importer les paramètres","json_file_missing":"Veuillez sélectionner un fichier JSON","json_option_missing":"Veuillez sélectionner pour l'importation des paramètres et\/ou des données","json":"JSON","no_payment_types_enabled":"Aucun type de paiement activé","wait_for_data":"Veuillez patienter pendant le chargement des données","net_total":"Total Net","has_taxes":"A taxes","import_customers":"Importer des clients","imported_customers":"L'importation des clients a démarré","login_success":"Connexion réussie","login_failure":"Connexion échouée","exported_data":"Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement","include_deleted_clients":"Inclure les clients supprimés","include_deleted_clients_help":"Charger les enregistrements des clients supprimés","step_1_sign_in":"Étape 1 : Connexion","step_2_authorize":"Étape 2 : Autorisation","account_id":"ID du compte","migration_not_yet_completed":"La migration n'est pas encore complétée","show_task_end_date":"Afficher la date de fin de la tâche","show_task_end_date_help":"Activer la date de fin pour la tâche","gateway_setup":"Configuraiton de passerelle","preview_sidebar":"Prévisualiser la barre latérale","years_data_shown":"Données annuelles affichées","ended_all_sessions":"Toutes les sessions ont été déconnectées","end_all_sessions":"Déconnexion de toutes les sessions","count_session":"1 session","count_sessions":":count sessions","invoice_created":"Facture créée","quote_created":"Soumission créé","credit_created":"Crédit créé","enterprise":"Entreprise","invoice_item":"Article de facture","quote_item":"Article de soumission","order":"Commande","search_kanban":"Recherchez dans le Kanban","search_kanbans":"Recherchez dans le Kanban","move_top":"Déplacer en haut","move_up":"Déplacer plus haut","move_down":"Déplacer plus bas","move_bottom":"Déplacer en bas","body_variable_missing":"Erreur: Le message courriel personnalisé doit inclure une variable :body","add_body_variable_message":"Assurez-vous d'inclure une variable :body","view_date_formats":"Voir les formats de date","is_viewed":"Est vu","letter":"Lettre","legal":"Légal","page_layout":"Mise en page","portrait":"Portrait","landscape":"Paysage","owner_upgrade_to_paid_plan":"Le propriétaire du compte peut souscrire un plan payant pour activer les paramètres avancés","upgrade_to_paid_plan":"Souscrivez un plan payant pour activer les paramètres avancés","invoice_payment_terms":"Conditions de paiement de facture","quote_valid_until":"Soumission valide jusqu'au","no_headers":"Aucune en-tête","add_header":"Ajouter une en-tête","remove_header":"Retirer l'en-tête","return_url":"URL de retour","rest_method":"Méthode REST","header_key":"Clé d'en-tête","header_value":"Valeur d'en-tête","recurring_products":"Produits récurrents","promo_discount":"Rabais promo","allow_cancellation":"Autoriser l'annulation","per_seat_enabled":"Limite de places individuelles","max_seats_limit":"Activer Place individuelle","trial_enabled":"Période d'essai activé","trial_duration":"Durée de la période d'essai","allow_query_overrides":"Autoriser les remplacements de requêtes","allow_plan_changes":"Autoriser les changements de plan","plan_map":"Plan de la carte","refund_period":"Période de remboursement","webhook_configuration":"Configuration du Webhook","purchase_page":"Page d'achat","email_bounced":"Le courriel a rebondi","email_spam_complaint":"Plainte de pourriel","email_delivery":"Livraison de courriel","webhook_response":"Réponse du Webhook","pdf_response":"Réponse du PDF","authentication_failure":"Authentication échouée","pdf_failed":"PDF échoué","pdf_success":"PDF réussi","modified":"Modifié","html_mode":"Mode HTML","html_mode_help":"Prévisualisation plus rapide, mais moins précise","status_color_theme":"Couleur de l'état","load_color_theme":"Charger le thème de couleurs","lang_Estonian":"Estonien","marked_credit_as_paid":"Le crédit a été marqué comme payé","marked_credits_as_paid":"Les crédits ont été marqué comme payé","wait_for_loading":"Chargement des données - Merci de patienter","wait_for_saving":"Sauvegarde des données - Merci de patienter","html_preview_warning":"Note: Les changements apportés ici ne sont qu'en prévisualisation. Vous devez les sauvegarder dans les onglets ci-dessus","remaining":"Restant","invoice_paid":"Facture payée","activity_120":":user a créé la dépense récurrente :recurring_expense","activity_121":":user a mis à jour la dépense récurrente :recurring_expense","activity_122":":user a archivé la dépense récurrente :recurring_expense","activity_123":":user a supprimé la dépense récurrente :recurring_expense","activity_124":":user a restauré la dépense récurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Pour voir :entity, vous devez spécifier un mot de passe.","unsubscribe":"Se désabonner","unsubscribed":"Désabonné","unsubscribed_text":"Vous avez été retiré des notifications pour ce document","client_shipping_state":"Province de livraison du client","client_shipping_city":"Ville de livraison du client","client_shipping_postal_code":"Code postal de livraison du client","client_shipping_country":"Pays de livraison du client","load_pdf":"Charger le PDF","start_free_trial":"Démarrer la période d'essai","start_free_trial_message":"Démarrer votre période d'essai GRATUITE de 14 jours au Plan pro","due_on_receipt":"Payable sur réception","is_paid":"Est payé","age_group_paid":"Payé","id":"Id","convert_to":"Convertir en","client_currency":"Devise du client","company_currency":"Devise de la compagnie","custom_emails_disabled_help":"Il est nécessaire de souscrire à un compte payant pour personnaliser les paramètres anti-pourriels","upgrade_to_add_company":"Augmenter votre plan pour ajouter des entreprises","file_saved_in_downloads_folder":"Le fichier a été sauvegardé dans le dossier Téléchargements","small":"Petit","quotes_backup_subject":"Vos soumissions sont prêtes pour le téléchargement","credits_backup_subject":"Vos crédits sont prêts pour le téléchargement","document_download_subject":"Vos documents sont prêts pour le téléchargement","reminder_message":"Rappel pour la facture :invoice de :balance","gmail_credentials_invalid_subject":"Les identifiants pour l'envoi avec Gmail ne sont pas valides","gmail_credentials_invalid_body":"Vos identifiants Gmail ne sont pas valides. Veuillez vous connecter au portail administrateur et vous rendre à Paramètres > Profil utilisateur,  déconnecter et reconnecter votre compte Gmail. Vous recevrez une notification tous les jours jusqu'à ce que ce problème soit réglé","total_columns":"Champs des totaux","view_task":"Voir la tâche","cancel_invoice":"Annuler","changed_status":"L'état de la tâche a été modifié","change_status":"Modifier l'état","enable_touch_events":"Activer les événements tactiles","enable_touch_events_help":"Support drag events to scroll","after_saving":"Après sauvegarde","view_record":"Voir l'enregistrement","enable_email_markdown":"Activation Markdown pour le courriel","enable_email_markdown_help":"Utiliser l'éditeur visuel Markdown pour les courriels","enable_pdf_markdown":"Activer Markdown pour PDF","json_help":"Note: Les fichiers JSON générés par la v4 ne sont pas supportés","release_notes":"Notes de mise à jour","upgrade_to_view_reports":"Passer à un plan supérieur pour voir les rapports","started_tasks":":value tâches ont été démarrées","stopped_tasks":":value tâches ont été arrêtées","approved_quote":"La soumission a été approuvée","approved_quotes":":value soumissions approuvées","client_website":"Site web du client","invalid_time":"Heure non valide","signed_in_as":"Connecté en tant que","total_results":"Total","restore_company_gateway":"Restaurer la passerelle","archive_company_gateway":"Archiver la passerelle","delete_company_gateway":"Supprimer la passerelle","exchange_currency":"Devise d'échange","tax_amount1":"Montant de taxe 1","tax_amount2":"Montant de taxe 2","tax_amount3":"Montant de taxe 3","update_project":"Mettre à jour du projet","auto_archive_invoice_cancelled":"Archivage automatique de facture annulée","auto_archive_invoice_cancelled_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","no_invoices_found":"Aucune facture trouvée","created_record":"L'enregistrement a été créé","auto_archive_paid_invoices":"Archivage automatique lorsque payé","auto_archive_paid_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont payées.","auto_archive_cancelled_invoices":"Archivage automatique lorsqu'annulé","auto_archive_cancelled_invoices_help":"Archiver automatiquement les factures lorsqu'elles sont annulées","alternate_pdf_viewer":"Lecteur PDF alternatif","alternate_pdf_viewer_help":"Améliorer le défilement dans la prévisualisation d'un fichier PDF [BETA]","currency_cayman_island_dollar":"Dollar des îles Caïmans","download_report_description":"Consultez le fichier joint pour votre rapport","left":"Gauche","right":"Droite","center":"Centre","page_numbering":"N° de page","page_numbering_alignment":"Justification de la numérotation de page","invoice_sent_notification_label":"Facture envoyée","show_product_description":"Afficher la description du produit","show_product_description_help":"Inclure la description dans le menu déroulant du produit","invoice_items":"Articles de facture","quote_items":"Articles de soumission","profitloss":"Bénéfice et perte","import_format":"Format d'importation","export_format":"Format d'exportation","export_type":"Type d'exportation","stop_on_unpaid":"Bloquer en cas de non-paiement","stop_on_unpaid_help":"Bloquer la création de factures récurrentes lorsque la dernière facture est impayée","use_quote_terms":"Utiliser les conditions de la soumission","use_quote_terms_help":"Lors de la conversion d'une soumission en facture","add_country":"Ajouter un pays","enable_tooltips":"Activer les infobulles","enable_tooltips_help":"Afficher les infobulles au passage de la souris","multiple_client_error":"Erreur: Les enregistrements appartiennent à plus d'un client","login_label":"Se connecter à un compte existant","purchase_order":"Bon de commande","purchase_order_number":"N° de bon de commande","purchase_order_number_short":"Bon de commande #","inventory_notification_subject":"Notification du seuil d'inventaire pour le produit :product","inventory_notification_body":"Le seuil de :amount a été atteint pour le produit: :product","activity_130":":user a créé le bon de commande :purchase_order","activity_131":":user a mis à jour le bon de commande :purchase_order","activity_132":":user a archivé le bon de commande :purchase_order","activity_133":":user a supprimé le bon de commande :purchase_order","activity_134":":user a restauré le bon de commande :purchase_order","activity_135":":user a envoyé par courriel le bon de commande :purchase_order","activity_136":":contact a vu le bon de commande :purchase_order","purchase_order_subject":"Nouveau bon de commande :number au montant de :amount","purchase_order_message":"Pour voir le bon de commande au montant de :amount, cliquez sur le lien ci-dessous.","view_purchase_order":"Voir le bon de commmande","purchase_orders_backup_subject":"Vos bons de commande peuvent être téléchargés","notification_purchase_order_viewed_subject":"Le bon de commande :invoice a été vu par :client","notification_purchase_order_viewed":"Le fournisseur :client a vu le bon de commande :invoice au montant de :amount.","purchase_order_date":"Date du bon de commande","purchase_orders":"Bons de commande","purchase_order_number_placeholder":"Bon de commande # :purchase_order","accepted":"Accepté","activity_137":":contact a accepté le bon de commande :purchase_order","vendor_information":"Information du fournisseur","notification_purchase_order_accepted_subject":"Le bon de commande :purchase_order a été accepté par :vendor","notification_purchase_order_accepted":"Le fournisseur :vendor a accepté le bon de commande :purchase_order au montant de :amount.","amount_received":"Montant reçu","purchase_order_already_expensed":"Déjà converti en dépense","convert_to_expense":"Convertir en dépense","add_to_inventory":"Ajouter à l'inventaire","added_purchase_order_to_inventory":"Le bon de commande a été ajouté à l'inventaire","added_purchase_orders_to_inventory":"Les bons de commande ont été ajoutés à l'inventaire","client_document_upload":"Téléversement de document du client","vendor_document_upload":"Téléversement de document du fournisseur","vendor_document_upload_help":"Autoriser les fournisseurs à téléverser des documents","are_you_enjoying_the_app":"Appréciez-vous l'application?","yes_its_great":"Oui, c'est super","not_so_much":"Pas vraiment","would_you_rate_it":"Super, souhaitez-vous l'évaluer?","would_you_tell_us_more":"Désolé de l'apprendre! Voulez-vous nous en dire davantage?","sure_happy_to":"Bien sûr, avec joie","no_not_now":"Non, pas maintenant","add":"Ajouter","last_sent_template":"Modèle pour dernier envoi","enable_flexible_search":"Activer la recherche flexible","enable_flexible_search_help":"Correspondance de caractères non contigus, ex. \"ct\" pour \"cat\"","vendor_details":"Informations du fournisseur","purchase_order_details":"Détails du bon de commande","qr_iban":"QR IBAN","besr_id":"ID BESR","clone_to_purchase_order":"Dupliquer en bon de commande","vendor_email_not_set":"Le fournisseur n'a pas d'adresse courriel","bulk_send_email":"Envoyer un couriel","marked_purchase_order_as_sent":"Le bon de commande a été marqué comme envoyé","marked_purchase_orders_as_sent":"Les bons de commande ont été marqués comme envoyés","accepted_purchase_order":"Le bon de commande a été accepté","accepted_purchase_orders":"Les bons de commande ont été acceptés","cancelled_purchase_order":"Le bon de commande a été annulé","cancelled_purchase_orders":"Les bons de commande ont été annulés","please_select_a_vendor":"Veuillez sélectionner un fournisseur","purchase_order_total":"Total du bon de commande","email_purchase_order":"Envoyer le bon de commande par courriel","bulk_email_purchase_order":"Envoyer le bon de commande par courriel","disconnected_email":"Le courriel a été déconnecté","connect_email":"Connecter courriel","disconnect_email":"Déconnecter courriel","use_web_app_to_connect_microsoft":"Veuillez utiliser l'application web pour vous connecter à Microsoft","email_provider":"Fournisseur de courriel","connect_microsoft":"Connecter Microsoft","disconnect_microsoft":"Déconnecter Microsoft","connected_microsoft":"Microsoft a été connecté","disconnected_microsoft":"Microsoft a été déconnecté","microsoft_sign_in":"Se connecter avec Microsoft","microsoft_sign_up":"S'inscrire avec Microsoft","emailed_purchase_order":"Le bon de commande a été mis en file d'attente pour l'envoi","emailed_purchase_orders":"Les bons de commande ont été mis en file d'attente pour l'envoi","enable_react_app":"Basculer vers l'interface React","purchase_order_design":"Modèle de bon de commande","purchase_order_terms":"Conditions du bon de commande","purchase_order_footer":"Pied de page du bon de commande","require_purchase_order_signature":"Signature du bon de commande","require_purchase_order_signature_help":"Requiert une signature du fournisseur.","new_purchase_order":"Nouveau bon de commande","edit_purchase_order":"Éditer le bon de commande","created_purchase_order":"Le bon de commande a été créé","updated_purchase_order":"Le bon de commande a été mis à jour","archived_purchase_order":"Le bon de commande a été archivé","deleted_purchase_order":"Le bon de commande a été supprimé","removed_purchase_order":"Le bon de commande a été retiré","restored_purchase_order":"Le bon de commande a été restauré","search_purchase_order":"Rechercher un bon de commande","search_purchase_orders":"Rechercher des bons de commande","login_url":"URL de connexion","enable_applying_payments":"Activer les paiements applicables","enable_applying_payments_help":"Activer la création et l'application de paiement séparément","stock_quantity":"Quantité en stock","notification_threshold":"Seuil de notification","track_inventory":"Gérer l'inventaire","track_inventory_help":"Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées","stock_notifications":"Notifications du stock","stock_notifications_help":"Envoyer un courriel lorsque le stock atteint le seuil","vat":"T.V.A","view_map":"Voir la carte","set_default_design":"Définir le modèle par défaut","purchase_order_issued_to":"Bon de commande émis pour","archive_task_status":"Archiver l'état de tâche","delete_task_status":"Supprimer l'état de tâche","restore_task_status":"Restaurer l'état de tâche","lang_Hebrew":"Hébreu","price_change_accepted":"Changement de prix accepté","price_change_failed":"Le changement de prix a échoué avec le code","restore_purchases":"Restaurer les achats","activate":"Activer","connect_apple":"Connecter Apple","disconnect_apple":"Déconnecter Apple","disconnected_apple":"Apple a été déconnecté","send_now":"Envoyer maintenant","received":"Reçu","converted_to_expense":"La dépense a été convertie","converted_to_expenses":"Les dépenses ont été converties","entity_removed":"Ce document a été retiré. Veuille contacter le fournisseur pour plus d'information","entity_removed_title":"Ce document n'est plus disponible","field":"Champ","period":"Période","fields_per_row":"Champs par ligne","total_active_invoices":"Factures en cours","total_outstanding_invoices":"Factures impayées","total_completed_payments":"Paiements reçus","total_refunded_payments":"Paiements remboursés","total_active_quotes":"Soumissions en cours","total_approved_quotes":"Soumissions approuvées","total_unapproved_quotes":"Soumissions non approuvées","total_logged_tasks":"Tâches journalisées","total_invoiced_tasks":"Tâches facturées","total_paid_tasks":"Tâches payées","total_logged_expenses":"Dépenses journalisées","total_pending_expenses":"Dépenses en attente","total_invoiced_expenses":"Dépenses facturées","total_invoice_paid_expenses":"Facturer les dépenses payées","vendor_portal":"Portail du fournisseur","send_code":"Envoyer le code","save_to_upload_documents":"Sauvegarder l'enregistrement pour téléverser des documents","expense_tax_rates":"Taux de taxes de dépenses","invoice_item_tax_rates":"Taux de taxes pour l'article de facture","verified_phone_number":"Le numéro de téléphone a été vérifié","code_was_sent":"Un code a été envoyé par texto","resend":"Renvoyer","verify":"Vérifier","enter_phone_number":"Veuillez fournir un numéro de téléphone","invalid_phone_number":"Numéro de téléphone non valide","verify_phone_number":"Vérifier le numéro de téléphone","verify_phone_number_help":"Veuillez vérifier votre compte pour l'envoi de courriel.","merged_clients":"Les clients ont été fusionnés","merge_into":"Fusionner dans","php81_required":"Note: v5.5 requiert PHP 8.1","bulk_email_purchase_orders":"Envoyer les bons de commande par courriel","bulk_email_invoices":"Envoyer les factures par courriel","bulk_email_quotes":"Envoyer les soumissions par courriel","bulk_email_credits":"Envoyer les crédits par courriel","archive_purchase_order":"Archiver le bon de commande","restore_purchase_order":"Restaurer le bon de commande","delete_purchase_order":"Supprimer le bon de commande","connect":"Comptes connectés","mark_paid_payment_email":"Courriel de paiement marqué comme payé","convert_to_project":"Convertir en projet","client_email":"Courriel du client","invoice_task_project":"Facturer le projet de tâche","invoice_task_project_help":"Ajouter ce projet aux articles de la facture","bulk_action":"Action de masse","phone_validation_error":"Ce numéro de téléphone (cell) n'est pas valide. Veuillez le saisir au format E.164","transaction":"Transaction","disable_2fa":"Désactiver 2FA","change_number":"Changer le numéro","resend_code":"Renvoyer le code","base_type":"Type de base","category_type":"Type de catégorie","bank_transaction":"Transaction","bulk_print":"Imprimer le PDF","vendor_postal_code":"Code postal du fournisseur","preview_location":"Emplacement de prévisualisation","bottom":"En bas","side":"Sur le coté","pdf_preview":"Prévisualisation du PDF","long_press_to_select":"Pressez longuement pour sélectionner","purchase_order_item":"Article de bon de commande","would_you_rate_the_app":"Aimeriez-vous évaluer l'application?","include_deleted":"Inclure les suppressions","include_deleted_help":"Inclure les enregistrements supprimés dans les rapports","due_on":"Dû le","browser_pdf_viewer":"Utiliser le lecteur PDF du navigateur","browser_pdf_viewer_help":"Avertissement: Empêche l'interation avec l'application par le","converted_transactions":"Les transactions ont été converties","default_category":"Catégorie par défaut","connect_accounts":"Comptes connectés","manage_rules":"Gérer les règles","search_category":"Rechercher 1 catégorie","search_categories":"Rechercher :count catégories","min_amount":"Montant minimum","max_amount":"Montant maximum","converted_transaction":"La transaction a été convertie","convert_to_payment":"Convertir en paiement","deposit":"Dépôt","withdrawal":"Retrait","deposits":"Dépôts","withdrawals":"Retraits","matched":"Appariée","unmatched":"Non appariée","create_credit":"Créer un crédit","transactions":"Transactions","new_transaction":"Nouvelle transaction","edit_transaction":"Éditer une transaction","created_transaction":"La transaction a été créée","updated_transaction":"La transaction a été mise à jour","archived_transaction":"La transaction a été archivée","deleted_transaction":"La transaction a été supprimée","removed_transaction":"La transaction a été retirée","restored_transaction":"La transaction a été restaurée","search_transaction":"Rechercher une transaction","search_transactions":":count transactions trouvées","deleted_bank_account":"Le compte bancaire a été supprimé","removed_bank_account":"Le compte bancaire a été retiré","restored_bank_account":"Le compte bancaire a été restauré","search_bank_account":"Rechercher un compte bancaire","search_bank_accounts":"Rechercher :count comptes bancaires","code_was_sent_to":"Un code a été envoyé par texto à :number","verify_phone_number_2fa_help":"Veuillez consulter votre numéro de téléphone pour la sauvegarde 2FA","enable_applying_payments_later":"Activer les paiements applicables ultérieurement","line_item_tax_rates":"Taux de taxes pour l'article de facture","show_tasks_in_client_portal":"Afficher les tâches sur le portail du client","notification_quote_expired_subject":"La soumission :invoice a expiré pour :client","notification_quote_expired":"La soumission :invoice pour le client :client au montant de :amount est expirée","auto_sync":"Synchronisation automatique","refresh_accounts":"Rafraîchir les comptes","upgrade_to_connect_bank_account":"Passer au plan Entreprise pour connecter votre compte bancaire","click_here_to_connect_bank_account":"Cliquez ici pour connecter votre compte bancaire","include_tax":"Inclure la taxe","email_template_change":"Le corps du modèle de courriel peut être modifié","task_update_authorization_error":"Permission d'accès insuffisante ou tâche verrouillée","cash_vs_accrual":"Comptabilité d'exercice","cash_vs_accrual_help":"Activer pour comptabilité d'exercice. Désactiver pour comptabilité d'encaisse","expense_paid_report":"Rapport des déboursés","expense_paid_report_help":"Activer pour un rapport de toutes les dépenses. Désactiver pour un rapport des dépenses payées seulement","online_payment_email_help":"Envoyer un courriel lorsque un paiement en ligne à été fait","manual_payment_email_help":"Envoyer un courriel lorsque un paiement a été saisi manuellement","mark_paid_payment_email_help":"Envoyer un courriel lorsque une facture a été marquée comme payée","linked_transaction":"La transaction a été liée","link_payment":"Lier le paiement","link_expense":"Lier la dépense","lock_invoiced_tasks":"Verrouiller les tâches facturées","lock_invoiced_tasks_help":"Bloquer les tâches lorsqu'elles sont facturées","registration_required_help":"Inscription requise pour le client","use_inventory_management":"Utiliser la gestion d'inventaire","use_inventory_management_help":"Requiert les produits en stock","optional_products":"Produits optionnels","optional_recurring_products":"Produits récurrents optionnels","convert_matched":"Convertir","auto_billed_invoice":"La facture est en file d'attente pour la facturation automatique","auto_billed_invoices":"Les factures sont en file d'attente pour la facturation automatique","operator":"Opérateur","value":"Valeur","is":"Est","contains":"Contient","starts_with":"Commence par","is_empty":"Est vide","add_rule":"Ajouter une règle","match_all_rules":"Doit répondre à toutes les règles","match_all_rules_help":"Tous les critères doivent correspondre pour que la règle puisse être appliquée","auto_convert_help":"Les transactions appariées seront automatiquement converties en dépenses","rules":"Règles","transaction_rule":"Règle de transaction","transaction_rules":"Règles de transaction","new_transaction_rule":"Nouvelle règle de transaction","edit_transaction_rule":"Éditer la règle de transaction","created_transaction_rule":"La règle a été créée","updated_transaction_rule":"La règle de transaction a été mise à jour","archived_transaction_rule":"La règle de transaction a été archivée","deleted_transaction_rule":"La règle de transaction a été supprimée","removed_transaction_rule":"La règle de transaction a été retirée","restored_transaction_rule":"La règle de transaction a été restaurée","search_transaction_rule":"Rechercher une règle de transaction","search_transaction_rules":"Rechercher des règles de transaction","payment_type_Interac E-Transfer":"Transfert Interac","delete_bank_account":"Supprimer le compte bancaire","archive_transaction":"Archiver la transaction","delete_transaction":"Supprimer la transaction","otp_code_message":"Un code a été envoyé à :email. Saisissez ce code.","otp_code_subject":"Votre passe-code à usage unique","otp_code_body":"Votre passe-code à usage unique est :code","delete_tax_rate":"Supprimer le taux de taxe","restore_tax_rate":"Restaurer le taux de taxe","company_backup_file":"Veuillez sélectionner un fichier de sauvegarde de l'entreprise","company_backup_file_help":"Veuillez téléverser le fichier .zip utilisé pour la création de cette sauvegarde","backup_restore":"Sauvegarde | Restauration","export_company":"Créer une sauvegarde de l'entreprise","backup":"Sauvegarde","notification_purchase_order_created_body":"Le bon de commande :purchase_order a été créé pour le fournisseur vendor :vendor au montant de :amount.","notification_purchase_order_created_subject":"Le bon de commande :purchase_order a été créé pour :vendor","notification_purchase_order_sent_subject":"Le bon de commande :purchase_order a été envoyé à :vendor","notification_purchase_order_sent":"Le bon de commande :purchase_order au montant de :amount a été envoyé par courriel à :vendor","subscription_blocked":"Ce produit est un article réservé. Veuillez contacter le fournisseur pour plus d'information.","subscription_blocked_title":"Produit non disponible.","purchase_order_created":"Bon de commande créé","purchase_order_sent":"Bon de commande envoyé","purchase_order_viewed":"Bon de commande vu","purchase_order_accepted":"Bon de commande accepté","credit_payment_error":"Le montant du crédit ne peut pas être plus grand que le montant du paiement","convert_payment_currency_help":"Définir un taux de change lors de la saisie d'un paiement manuel","convert_expense_currency_help":"Définir un taux de change lors de la création d'une dépense","matomo_url":"URL Matomo","matomo_id":"ID Matomo","action_add_to_invoice":"Ajouter à la facture","danger_zone":"Zone de danger","import_completed":"Importation terminée","client_statement_body":"Votre relevé de :start_date à :end_date est en pièce jointe","email_queued":"Courriel en file d'attente","clone_to_recurring_invoice":"Dupliquer en facture récurrente","inventory_threshold":"Seuil d'inventaire","emailed_statement":"Le relevé a été mis en file d'attente pour l'envoi","show_email_footer":"Afficher le pied de page du courriel","invoice_task_hours":"Facturer les heures de tâches","invoice_task_hours_help":"Ajouter ces heures aux articles de la facture","auto_bill_standard_invoices":"Facturation automatique de factures régulières","auto_bill_recurring_invoices":"Facturation automatique de factures récurrentes","email_alignment":"Justification du courriel","pdf_preview_location":"Emplacement de prévisualisation du PDF","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"Cliquez sur + pour créer un enregistrement","last365_days":"Dernier 365 jours","import_design":"Importer le modèle","imported_design":"Le modèle a été importé","invalid_design":"Le modèle n'est pas valide, la :value est manquante","setup_wizard_logo":"Souhaitez-vous téléverser votre logo ?","installed_version":"Version installée","notify_vendor_when_paid":"Avertir le fournisseur lors du paiement","notify_vendor_when_paid_help":"Envoyer un courriel au fournisseur lorsque la dépense est marquée comme payée","update_payment":"Mettre à jour le paiement","markup":"Balisage","unlock_pro":"Débloquer Pro","upgrade_to_paid_plan_to_schedule":"Mettre à jour le plan pour pouvoir utiliser la planification","next_run":"Prochain envoi","all_clients":"Tous les clients","show_aging_table":"Afficher la liste des impayés","show_payments_table":"Afficher la liste des paiements","email_statement":"Envoyer le relevé par courriel","once":"Une fois","schedules":"Planifications","new_schedule":"Nouvelle planification","edit_schedule":"Éditer la planification","created_schedule":"La planification a été créée","updated_schedule":"La planification a été mise à jour","archived_schedule":"La planification a été archivée","deleted_schedule":"La planification a été supprimée","removed_schedule":"La planification a été retirée","restored_schedule":"La planification a été restaurée","search_schedule":"Rechercher une planification","search_schedules":"Rechercher des planifications","update_product":"Mettre à jour le produit","create_purchase_order":"Créer un bon de commande","update_purchase_order":"Mettre à jour un bon de commande","sent_invoice":"Facture envoyée","sent_quote":"Soumission envoyée","sent_credit":"Crédit envoyé","sent_purchase_order":"Bon de commande envoyé","image_url":"URL de l'image","max_quantity":"Quantité maximum","test_url":"URL de test","auto_bill_help_off":"Option non affichée","auto_bill_help_optin":"Option affichée mais non sélectionnée","auto_bill_help_optout":"Option affichée et sélectionnée","auto_bill_help_always":"Option non affichée","view_all":"Lire","edit_all":"Éditer","accept_purchase_order_number":"Accepter un N° de bon de commande","accept_purchase_order_number_help":"Autorise les clients à fournir un numéro de bon de commande lors de l'approbation d'une soumission","from_email":"De","show_preview":"Afficher la prévisualisation","show_paid_stamp":"Afficher l'étampe PAYÉ","show_shipping_address":"Afficher l'adresse de livraison","no_documents_to_download":"Aucun document disponible en téléchargement pour les enregistrements sélectionnés","pixels":"Pixels","logo_size":"Taille du logo","failed":"Échec","client_contacts":"Personne contact du client","sync_from":"Sync de","gateway_payment_text":"Factures: :invoices pour :amount pour :client","gateway_payment_text_no_invoice":"Paiement sans facture d'un montant de :amount pour le client :client","click_to_variables":"Cliquez ici pour voir toutes les variables","ship_to":"Livrer à","stripe_direct_debit_details":"Veuillez transférer dans le compte bancaire indiqué ci-dessus.","branch_name":"Nom de branche","branch_code":"Code de branche","bank_name":"Nom de l'institution bancaire","bank_code":"Code de l'institution bancaire","bic":"BIC","change_plan_description":"Augmenter ou diminuer votre plan actuel.","add_company_logo":"Ajouter un logo","add_stripe":"Ajouter Stripe","invalid_coupon":"Coupon non valide","no_assigned_tasks":"Aucune tâche facturable pour ce projet.","authorization_failure":"Permissions insuffisantes pour accomplir cette action","authorization_sms_failure":"Veuillez vérifier votre compte pour l'envoi de courriel.","white_label_body":"Merci d'avoir acheté une licence. <br><br> Votre clé de licence est: <br><br> :license_key","payment_type_Klarna":"Klarna","payment_type_Interac E Transfer":"Transfert Interac","xinvoice_payable":"Payable d'ici :payeddue jours jusqu'à :paydate","xinvoice_no_buyers_reference":"Aucune référence de l'acheteur fournie","xinvoice_online_payment":"Cette facture doit être payée en ligne en suivant le lien fourni","pre_payment":"Prépaiement","number_of_payments":"Nombre de paiements","number_of_payments_helper":"Nombre de fois que ce paiement sera fait","pre_payment_indefinitely":"Continuer jusqu'à l'annulation","notification_payment_emailed":"Le paiement :payment a été envoyé par courriel à :client","notification_payment_emailed_subject":"Le paiement :payment a été envoyé par courriel","record_not_found":"Enregistrement introuvable","minimum_payment_amount":"Montant minimal de paiement","client_initiated_payments":"Paiements initiés par le client","client_initiated_payments_help":"Autorise le paiement sans facture dans le portail client","share_invoice_quote_columns":"Partager les colonnes facture\/soumission","cc_email":"CC","payment_balance":"Solde de paiement","view_report_permission":"Autoriser l'utilisateur à accéder aux rapports. L'accès aux données est réservé selon les permissions","activity_138":"Le paiement :payment a été envoyé par courriel à :client","one_time_products":"Produits à usage unique","optional_one_time_products":"Produits à usage unique optionnels","required":"Requis","hidden":"Masqué","payment_links":"Liens de paiement","payment_link":"Lien de paiement","new_payment_link":"Nouveau lien de paiement","edit_payment_link":"Éditer le lien de paiement","created_payment_link":"Le lien de paiement a été créé","updated_payment_link":"Le lien de paiement a été mis à jour","archived_payment_link":"Le lien de paiement a été archivé","deleted_payment_link":"Le lien de paiement a été supprimé","removed_payment_link":"Le lien de paiement a été retiré","restored_payment_link":"Le lien de paiement a été restauré","search_payment_link":"Recherche 1 lien de paiement","search_payment_links":"Rechercher :count liens de paiement","increase_prices":"Augmentation des prix","update_prices":"Mettre les prix à jour","incresed_prices":"Les prix ont été mis en file d'attente pour leur augmentation","updated_prices":"Les prix ont été mis en file d'attente pour leur mise à jour","api_token":"Jeton API","api_key":"Clé API","endpoint":"Endpoint","not_billable":"Non facturable","allow_billable_task_items":"Autoriser les articles de tâches facturables","allow_billable_task_items_help":"Activer la configuration des articles de tâches facturables","show_task_item_description":"Afficher la description des articles de tâches","show_task_item_description_help":"Activer les descriptions de tâches d'article","email_record":"Envoyer l'enregistrement par courriel","invoice_product_columns":"Colonnes de produits pour facture","quote_product_columns":"Colonnes de produits pour soumission","vendors":"Fournisseurs","product_sales":"Ventes de produits","user_sales_report_header":"Rapport de vente utilisateur pour les clients :client de :start_date à :end_date","client_balance_report":"Rapport du solde de client","client_sales_report":"Rapport de vente par client","user_sales_report":"Rapport de vente par utilisateur","aged_receivable_detailed_report":"Rapport détaillé des comptes à recevoir","aged_receivable_summary_report":"Rapport sommaire des comptes à recevoir","taxable_amount":"Montant taxable","tax_summary":"Sommaire de taxes","oauth_mail":"OAuth \/ Mail","preferences":"Préférences","analytics":"Analytics","reduced_rate":"Taux réduit","tax_all":"Tout taxer","tax_selected":"Taxe sélectionnée","version":"version","seller_subregion":"Province du vendeur","calculate_taxes":"Calculer les taxes","calculate_taxes_help":"Calcul automatique des taxes à la sauvegarde des factures","link_expenses":"Lier les dépenses","converted_client_balance":"Solde client converti","converted_payment_balance":"Solde de paiement converti","total_hours":"Total d'heures","date_picker_hint":"Utiliser +jours pour définir la date utlérieure","app_help_link":"Plus d'information","here":"ici","industry_Restaurant & Catering":"Restauration et traiteur","show_credits_table":"Arricher la liste des crédits","manual_payment":"Paiement manuel","tax_summary_report":"Rapport sommaire de taxes","tax_category":"Catégorie de taxe","physical_goods":"Produits physiques","digital_products":"Produits numériques","services":"Services","shipping":"Livraison","tax_exempt":"Exemption de taxes","late_fee_added_locked_invoice":"Les frais de retard pour la facture :invoice ont été ajoutés le :date","lang_Khmer":"Khmer","routing_id":"ID de routage","enable_e_invoice":"Activer la facturation électronique","e_invoice_type":"Type de facture électronique","reduced_tax":"Taxe réduite","override_tax":"Outrepasser la taxe","zero_rated":"Évaluation à zéro","reverse_tax":"Taxe inversée","updated_tax_category":"La catégorie de taxe a été mise à jour","updated_tax_categories":"Les catégories de taxes ont été mises à jour","set_tax_category":"Définir la catégorie de taxe","payment_manual":"Paiement manuel","expense_payment_type":"Type de paiement de dépense","payment_type_Cash App":"Cash App","rename":"Renommer","renamed_document":"Le document a été renommé","e_invoice":"Facture électronique","light_dark_mode":"Mode clair\/sombre","activities":"Activités","recent_transactions":"Voici les transations les plus récentes de votre entreprise:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Droits","order_number":"Numéro de commande","order_id":"Commande","total_invoices_outstanding":"Total des factures impayées","recent_activity":"Activité récente","enable_auto_bill":"Activer l'autofacturation","email_count_invoices":"Envoi de :count factures","invoice_task_item_description":"Description d'article de tâche de facture","invoice_task_item_description_help":"Ajouter la description d'article aux lignes d'articles de facture","next_send_time":"Prochaine heure d'envoi","uploaded_certificate":"Le certificat a été téléversé","certificate_set":"Le certificat est défini","certificate_not_set":"Le certificat n'est pas défini","passphrase_set":"La passphrase est définie","passphrase_not_set":"La passphrase n'est pas définie","upload_certificate":"Téléverser le certificat","certificate_passphrase":"Passphrase du certificat","valid_vat_number":"Numéro valide de taxe","react_notification_link":"Lien de notifications React","react_notification_link_help":"Les courriels provenant de l'administration contiennent des liens vers l'application React","show_task_billable":"Afficher la facturation de tâche","credit_item":"Credit Item","drop_file_here":"Déposer le fichier ici","files":"Fichiers","camera":"Caméra","gallery":"Galerie","project_location":"Emplacement du projet","add_gateway_help_message":"Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne"}
\ No newline at end of file
diff --git a/src/resources/lang/hu/hu.json b/src/resources/lang/hu/hu.json
new file mode 100644
index 0000000000..6e5e5bb105
--- /dev/null
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@@ -0,0 +1 @@
+{"organization":"Szervezet","name":"Név","website":"Weboldal","work_phone":"Telefon","address":"Cím","address1":"Utca","address2":"Ajtószám","city":"Helyiség","state":"Megye","postal_code":"Irányítószám","country_id":"Ország","contacts":"Kapcsolatok","first_name":"Keresztnév","last_name":"Vezetéknév","phone":"Telefon","email":"Email","additional_info":"Egyéb adatok","payment_terms":"Fizetési feltételek","currency_id":"Pénznem","size_id":"Cég mérete","industry_id":"Iparág","private_notes":"Privát megjegyzések","invoice":"Számla","client":"Ügyfél","invoice_date":"Számla dátuma","due_date":"Fizetési határidő","invoice_number":"Számla azonosítója","invoice_number_short":"Számla #","po_number":"PO szám","po_number_short":"PO #","frequency_id":"Gyakoriság","discount":"Kedvezmény","taxes":"Adók","tax":"Adó","item":"Elem","description":"Leírás","unit_cost":"Egységár","quantity":"Darabszám","line_total":"Sor összege","subtotal":"Részösszeg","net_subtotal":"Nettó","paid_to_date":"Eddig fizetve","balance_due":"Fizetendő","invoice_design_id":"Dizájn","terms":"Feltételek","your_invoice":"Számla","remove_contact":"Kapcsolat törlése","add_contact":"Kapcsolat hozzáadása","create_new_client":"Új ügyfél létrehozása","edit_client_details":"Ügyfél szerkesztése","enable":"Bekapcsol","learn_more":"Bővebben","manage_rates":"Díjak kezelése","note_to_client":"Megjegyzés az Ügyfélnek","invoice_terms":"Számla feltételei","save_as_default_terms":"Mentés alapértelmezett feltételekként","download_pdf":"PDF letöltése","pay_now":"Fizetés most","save_invoice":"Számla mentése","clone_invoice":"Klónozás számlaként","archive_invoice":"Számla archiválása","delete_invoice":"Számla törlése","email_invoice":"Számla küldése emailben","enter_payment":"Fizetés bevitele","tax_rates":"Adók","rate":"Díj","settings":"Beállítások","enable_invoice_tax":"<b>Számlaadó<\/b> megadásának engedélyezése","enable_line_item_tax":"<b>Sorközi adók<\/b> megadásának engedélyezése","dashboard":"Átteinktés","dashboard_totals_in_all_currencies_help":"Megjegyzés: adjon hozzá egy „:name” nevű :link értéket, hogy az összesített összeget egyetlen alapvaluta használatával jelenítse meg.","clients":"Ügyfelek","invoices":"Számlák","payments":"Fizetések","credits":"Pontok","history":"Történet","search":"Keresés","sign_up":"Regisztráció","guest":"Vendég","company_details":"Cég részletei","online_payments":"Internetes fizetések","notifications":"Értesítések","import_export":"Import | Export","done":"Kész","save":"Mentés","create":"Új","upload":"Feltöltés","import":"Betöltés","download":"Letöltés","cancel":"Mégsem","close":"Bezárás","provide_email":"Az email cím helytelen","powered_by":"Támogatja a(z)","no_items":"Nincsenek elemek","recurring_invoices":"Megújuló számlák","recurring_help":"<p>Automatikusan ugyanazokat a számlákat küldi az ügyfeleknek hetente, kéthavonta, havonta, negyedévente vagy évente.<\/p><p> Dinamikus dátumokhoz használja a :MONTH, :QUARTER vagy :YEAR értéket. Az alapvető matematika is működik, például :MONTH-1.<\/p><p> Példák a dinamikus számlaváltozókra:<\/p><ul><li> &quot;Konditermi tagság a :MONTH hónapra&quot; &gt;&gt; &quot;Konditerem tagság július hónapra&quot;<\/li><li> &quot;:YEAR+1 éves előfizetés&quot; &gt;&gt; &quot;2015-ös éves előfizetés&quot;<\/li><li> &quot;Fenntartó fizetés a :QUARTER+1-re&quot; &gt;&gt; &quot;Legtartó fizetés a 2. negyedévre&quot;<\/li><\/ul>","recurring_quotes":"Ismétlődő idézetek","in_total_revenue":"teljes bevétel","billed_client":"számlával ellátott ügyfél","billed_clients":"számlával ellátott ügyfelek","active_client":"Aktív ügyfél","active_clients":"Aktív ügyfelek","invoices_past_due":"Lejárt de nem fizetett számlák","upcoming_invoices":"Nemsokára bejövő számlák","average_invoice":"Átlagos számla","archive":"Archívum","delete":"Törlés","archive_client":"Ügyfél archiválása","delete_client":"Ügyfél törlése","archive_payment":"Fizetés archiválása","delete_payment":"Fizetés törlése","archive_credit":"Hitel archiválása","delete_credit":"Hitel törlése","show_archived_deleted":"Archivált\/törölt elemek mutatása","filter":"Szűrő","new_client":"Új Ügyfél","new_invoice":"Új Számla","new_payment":"Fizetés felvitele","new_credit":"Hitel felvitele","contact":"Kapcsolat","date_created":"Készítve","last_login":"Legutóbbi belépés","balance":"Egyenleg","action":"Művelet","status":"Állapot","invoice_total":"Számla összeg","frequency":"Gyakoriság","range":"Hatótávolság","start_date":"Kezdés dátum","end_date":"Befejezés dátum","transaction_reference":"Tranzakció referencia","method":"Mód","payment_amount":"Fizetés összege","payment_date":"Fizetés dátuma","credit_amount":"Hitel összege","credit_balance":"Hitel egyenleg","credit_date":"Hitel dátuma","empty_table":"A tábla nem tartalmaz adatot","select":"Kiválasz","edit_client":"Ügyfél szerkesztése","edit_invoice":"Számla szerkesztése","create_invoice":"Számla létrehozása","enter_credit":"Hitel felvitele","last_logged_in":"Legutóbbi bejelentkezés","details":"Részletek","standing":"Állapot","credit":"Hitel","activity":"Műveletek","date":"Dátum","message":"Üzenet","adjustment":"Állítás","are_you_sure":"Biztos benne?","payment_type_id":"Fizetés típusa","amount":"Összeg","work_email":"E-mail","language_id":"Nyelv","timezone_id":"Időzóna","date_format_id":"Dátumformátum","datetime_format_id":"Dátum\/Időformátum","users":"Felhasználók","localization":"Nyelviesítés","remove_logo":"Logó eltávolítása","logo_help":"Támogatott fájltípusok: JPEG, GIF és PNG","payment_gateway":"Fizetési szolgáltató","gateway_id":"Szolgáltató ID","email_notifications":"E-mail értesítések","email_viewed":"Kérek e-mailt, ha egy számla <b>meg lett nézve<\/b>","email_paid":"Kérek e-mailt, ha egy számla <b>ki lett fizetve<\/b>","site_updates":"Oldal frissítések","custom_messages":"Egyedi üzenetek","default_email_footer":"Alapértelmezett <b>e-mail aláírás<\/b> beállítása","select_file":"Válasszon egy fájlt","first_row_headers":"Az első sor fejlécet tartalmaz","column":"Oszlop","sample":"Példa","import_to":"Importálás ide:","client_will_create":"ügyfél létre lesz hozva","clients_will_create":"ügyfelek létre lesznek hozva","email_settings":"E-mail beállítások","client_view_styling":"Ügyfélnézet stílusolása","pdf_email_attachment":"PDF csatolása","custom_css":"Egyedi CSS","import_clients":"Ügyféladatok importálása","csv_file":"CSV fájl","export_clients":"Ügyféladatok exportálása","created_client":"Ügyfél sikeresen létrehozva","created_clients":":count ügyfél sikeresen létrehozva","updated_settings":"Beállítások frissítve","removed_logo":"Logó eltávolítva","sent_message":"Üzenet elküldve","invoice_error":"Válasszon ki egy ügyfelet és javítson ki minden hibát","limit_clients":"Ügyfélkorlátozás","payment_error":"A fizetés feldolgozásában hibát észleltünk, próbálja újra később","registration_required":"Regisztráció szükséges","confirmation_required":"Megerősítés szükséges","updated_client":"Ügyfél szerkesztve","archived_client":"Ügyfél archiválva","archived_clients":":cound ügyfél archiválva","deleted_client":"Ügyfél törölve","deleted_clients":":count ügyfél törölve","updated_invoice":"Számla frissítve","created_invoice":"Számla létrehozva","cloned_invoice":"Számla másolva","emailed_invoice":"Számla elküldve e-mailben","and_created_client":"és létrehozott ügyfelet","archived_invoice":"A számla sikeresen archiválva","archived_invoices":":count számla sikeresen archiválva","deleted_invoice":"Számla törlése sikeres","deleted_invoices":":count számla sikeresen törölve","created_payment":"Fizetés létrehozva","created_payments":"Fizetések létrehozva","archived_payment":"Fizetés archiválva","archived_payments":"Fizetések archiválva","deleted_payment":"Fizetés törölve","deleted_payments":"Fizetések törölve","applied_payment":"Fizetés alkalmazva","created_credit":"Jóváírás létrehozva","archived_credit":"Jóváírás archiválva","archived_credits":"Jóváírások archiválva","deleted_credit":"Jóváírás törölve","deleted_credits":"Jóváírások törölve","imported_file":"Fájl sikeresen importálva","updated_vendor":"Forgalmazó frissítve","created_vendor":"Forgalmazó létrehozva","archived_vendor":"Forgalmazó archiválva","archived_vendors":":count forgalmazó archiválva","deleted_vendor":"Forgalmazó törölve","deleted_vendors":":count forgalmazó törölve","confirmation_subject":"Fiók megerősítése","confirmation_header":"Fiók megerősítése","confirmation_message":"Kérem kattintson az alábbi linkre, hogy a fiókját megerősítse","invoice_subject":"Számla tárgya","invoice_message":"Számla üzenete","payment_subject":"Fizetés megérkezett","payment_message":"Köszönjük az :amount összeg befizetését","email_salutation":"Kedves :name!","email_signature":"Üdvözlettel,","email_from":"Az Invoice Ninja csapata","invoice_link_message":"A számla megtekinéséhez kattintson az alábbi linkre","notification_invoice_paid_subject":"A :invoice számú számlát az ügyfél, :client befizette","notification_invoice_sent_subject":"A :invoice számú számla elküldve :client-nek","notification_invoice_viewed_subject":"A :invoice számú számlát :client ügyfél megtekintette","notification_invoice_paid":"Számla kifizetve","notification_invoice_sent":"Számla elküldve","notification_invoice_viewed":"Számla megtekintve","stripe_payment_text":"Stripe fizetés","stripe_payment_text_without_invoice":"Stripe fizetés számla nélkül","reset_password":"Jelszó visszaállítása","secure_payment":"Biztonságos fizetés","card_number":"Kártyaszám","expiration_month":"Lejárati hónap","expiration_year":"Lejárati év","cvv":"CVV szám","logout":"Kijelentkezés","sign_up_to_save":"Jelentkezzen be munkája elmentéséhez","agree_to_terms":"Egyetértek és elfogadom a feltételeket :terms","terms_of_service":"Szolgáltatási feltételek","email_taken":"Ez az e-mail cím már regisztrálva van","working":"Dolgozom, kis türelmet","success":"Siker","success_message":"Sikeresen regisztrált! Kattintson a linkre, amit a fiók visszaigazoló e-mailben kapott, hogy a regisztrációját megerősítse","erase_data":"A fiókja nincs regisztrálva, ez véglegesen törli minden adatát","password":"Jelszó","pro_plan_product":"\"Pro\" csomag","pro_plan_success":"Köszönjük, hogy az Invoice Ninja&#39;s Pro csomagot választotta!<p\/><br\/> <b>Következő lépések<\/b><p\/> A fizetendő számlát elküldtük a fiókjához társított e-mail címre. Az összes fantasztikus Pro funkció feloldásához kövesse a számlán található utasításokat az egy éves Pro-szintű számlázás kifizetéséhez.<p\/> Nem találja a számlát? További segítségre van szüksége? Örömmel segítünk – írjon nekünk a contact@invoiceninja.com címre","unsaved_changes":"Elmentetlen változtatások vannak","custom_fields":"Egyedi mezők","company_fields":"Vállalat mezők","client_fields":"Ügyfél mezők","field_label":"Mező cimkéje","field_value":"Mező értéke","edit":"Módosít","set_name":"Adja meg a cég nevét","view_as_recipient":"Megtekintés fogadóként","product_library":"Termék katalógus","product":"Termék","products":"Termékek","fill_products":"Termékek automatikus kitöltése","fill_products_help":"A termék kiválasztásakor automatikusan <b>megjelenik a leírás és az ár<\/b>","update_products":"Termékek automatikus frissítése","update_products_help":"A számla frissítése automatikusan <b>frissíti a termékkönyvtárat<\/b>","create_product":"Termék hozzáadása","edit_product":"Termék módosítása","archive_product":"Termék archiválása","updated_product":"Termék frissítve","created_product":"Termék létrehozva","archived_product":"Termék archiválva","pro_plan_custom_fields":":link egyéni mezők engedélyezése a Pro tervhez való csatlakozással","advanced_settings":"További beállítások","pro_plan_advanced_settings":":link, hogy engedélyezze a speciális beállításokat a Pro tervhez való csatlakozással","invoice_design":"Számla design","specify_colors":"Színek megadása","specify_colors_label":"Válassza ki a számlán használt színeket","chart_builder":"Diagram építő","ninja_email_footer":"Készítette :site | Írd meg. Küldd el. Fizetve.","go_pro":"Váltson Pro-ra","quote":"Ajánlat","quotes":"Ajánlatok","quote_number":"Ajánlat száma","quote_number_short":"Ajánlat #","quote_date":"Ajánlat kelte","quote_total":"Ajánlat végösszege","your_quote":"Az ön ajánlata","total":"Összesen","clone":"Klónozás","new_quote":"Új ajánlat","create_quote":"Ajánlat létrehozása","edit_quote":"Ajánlat szerkesztése","archive_quote":"Ajánlat archiválása","delete_quote":"Ajánlat törlése","save_quote":"Ajánlat mentése","email_quote":"Ajánlat küldése e-mailban","clone_quote":"Klónozás ajánlattá","convert_to_invoice":"Konvertálás számlává","view_invoice":"Számla megtekintése","view_client":"Ügyfél megtekintése","view_quote":"Ajánlat megtekintése","updated_quote":"Ajánlat frissítése sikeres","created_quote":"Ajánlat létrehozása sikeres","cloned_quote":"Ajánlat klónozása sikeres","emailed_quote":"Ajánlat küldése e-mailban sikeres","archived_quote":"Ajánlat archiválása sikeres","archived_quotes":"Sikeresen archiválva :count ajánlat","deleted_quote":"Ajánlat törlése sikeres","deleted_quotes":"Sikeresen törlésre került :count ajánlat","converted_to_invoice":"Ajánlat számlává konvertálása sikeres","quote_subject":"Árajánlat tárgya","quote_message":"Árajánlat üzenete","quote_link_message":"Árajánlat link üzenete","notification_quote_sent_subject":"Árajánlat elküldve - :invoice_number","notification_quote_viewed_subject":"Árajánlat megtekintve - :invoice_number","notification_quote_sent":"Az árajánlatot sikeresen elküldtük az ügyfélnek :client nevében a következő számlaszámmal :invoice_number.","notification_quote_viewed":"Az ügyfél megtekintette az árajánlatot :client nevében a következő számlaszámmal :invoice_number.","session_expired":"A munkamenet lejárt","invoice_fields":"Számlamezők","invoice_options":"Számla beállítások","hide_paid_to_date":"Már kifizetett tételek elrejtése","hide_paid_to_date_help":"Csak akkor jelenjen meg a számlán a \"Már kifizetve\" rész, ha legalább egy fizetés megtörtént","charge_taxes":"Adók felszámítása","user_management":"Felhasználókezelés","add_user":"Felhasználó hozzáadása","send_invite":"Meghívó küldése","sent_invite":"Meghívó sikeresen elküldve","updated_user":"Felhasználó sikeresen frissítve","invitation_message":":invitor meghívott Önt","register_to_add_user":"Kérjük, regisztráljon a felhasználó hozzáadásához","user_state":"Felhasználó állapota","edit_user":"Felhasználó szerkesztése","delete_user":"Felhasználó törlése","active":"Aktív","pending":"Függőben lévő","deleted_user":"Felhasználó törölve","confirm_email_invoice":"Biztosan elküldi ezt a számlát e-mailben?","confirm_email_quote":"Biztosan elküldi ezt az árajánlatot e-mailben?","confirm_recurring_email_invoice":"Biztosan elindítja a rendszeresített számlázást erre a számlára?","confirm_recurring_email_invoice_not_sent":"Biztosan elindítja a rendszeresített számlázást?","cancel_account":"Fiók törlése","cancel_account_message":"Figyelem: Ez véglegesen törli a fiókját, és ezt a műveletet nem lehet visszavonni.","go_back":"Vissza","data_visualizations":"Adatvizualizációk","sample_data":"Minta adatok","hide":"Elrejtés","new_version_available":"Új verzió érhető el","invoice_settings":"Számla beállítások","invoice_number_prefix":"Számlaszám előtag","invoice_number_counter":"Számlaszám számláló","quote_number_prefix":"Árajánlat szám előtag","quote_number_counter":"Árajánlat szám számláló","share_invoice_counter":"Számlaszám számláló megosztása","invoice_issued_to":"Számla kiállítva","invalid_counter":"Kérjük, állítson be számlaszám előtagot vagy árajánlat szám előtagot a véletlenszerű ütközések elkerülése érdekében","mark_sent":"Küldöttként jelöl","more_designs":"További dizájnok","more_designs_title":"További számla dizájnok","more_designs_cloud_header":"Vásároljon több dizájnt a Invoice Ninja Cloud-ról","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Vásárlás","bought_designs":"Sikeresen hozzáadva az új dizájnkhoz","sent":"Elküldve","vat_number":"Adószám","timesheets":"Időbeosztások","payment_title":"Kérjük adja meg a számlázási címét és a bankkártya adatokat","payment_cvv":"* ez a 3-4 jegyű szám a kártya hátoldalán","payment_footer1":"* A számlázási címnek meg kell egyeznie a bankkártyához társítottal","payment_footer2":"* Kérjük csak egyszer kattintson az \"Azonnali fizetés\"-re, a tranzakció maga akár 1 percig is eltarthat","id_number":"Azonosító szám","white_label_link":"White Label link","white_label_header":"White Label fejléc","bought_white_label":"White Label licensz megvásárlása","white_labeled":"White Label licenc","restore":"Visszaállítás","restore_invoice":"Számla visszaállítása","restore_quote":"Árajánlat visszaállítása","restore_client":"Ügyfél visszaállítása","restore_credit":"Egyenleg visszaállítása","restore_payment":"Fizetés visszaállítása","restored_invoice":"Számla sikeresen visszaállítva","restored_quote":"Árajánlat sikeresen visszaállítva","restored_client":"Ügyfél sikeresen visszaállítva","restored_payment":"Fizetés sikeresen visszaállítva","restored_credit":"Egyenleg sikeresen visszaállítva","reason_for_canceling":"Az ok a megszüntetésre","discount_percent":"Kedvezmény százalékban","discount_amount":"Kedvezmény összege","invoice_history":"Számla előzmény","quote_history":"Árajánlat előzmény","current_version":"Jelenlegi verzió","select_version":"Válasszon verziót","view_history":"Előzmények megtekintése","edit_payment":"Fizetés szerkesztése","updated_payment":"Fizetés sikeresen frissítve","deleted":"Törölve","restore_user":"Felhasználó visszaállítása","restored_user":"Felhasználó sikeresen visszaállítva","show_deleted_users":"Törölt felhasználók megjelenítése","email_templates":"E-mail sablonok","invoice_email":"Számla e-mail","payment_email":"Fizetési e-mail","quote_email":"Árajánlat e-mail","reset_all":"Mindet alaphelyzetbe állít","approve":"Jóváhagy","token_billing_type_id":"Token számlázási típus","token_billing_help":"Segítség a token számlázáshoz","token_billing_1":"Letiltva","token_billing_2":"Opt-in - a felhasználó egyetértésével","token_billing_3":"Opt-out - alapértelmezett","token_billing_4":"Mindig","token_billing_checkbox":"Bankkártya adatok tárolása","view_in_gateway":"Megtekintés a(z) :gateway-ben","use_card_on_file":"Használja a tárolt kártyát","edit_payment_details":"Fizetési adatok szerkesztése","token_billing":"Bankkártya adatok tárolása","token_billing_secure":"Az adatok biztonságosan tárolva vannak a :link szerverén","support":"Támogatás","contact_information":"Kapcsolatfelvételi információk","256_encryption":"256-bites titkosítás","amount_due":"Fizetendő összeg","billing_address":"Számlázási cím","billing_method":"Számlázási mód","order_overview":"Megrendelés áttekintése","match_address":"* A címnek megegyeznie kell a bankkártyán lévő címmel","click_once":"* Kérjük, kattintson csak egyszer a \"Fizetés most\" gombra, a tranzakció akár 1 percig is eltarthat","invoice_footer":"Számla lábléce","save_as_default_footer":"Mentés alapértelmezett láblécnek","token_management":"Token kezelés","tokens":"Tokenek","add_token":"Token hozzáadása","show_deleted_tokens":"Törölt tokenek megjelenítése","deleted_token":"Token sikeresen törölve","created_token":"Token sikeresen létrehozva","updated_token":"Token sikeresen frissítve","edit_token":"Token szerkesztése","delete_token":"Token törlése","token":"Token","add_gateway":"Szolgáltató hozzáadása","delete_gateway":"Szolgáltató törlése","edit_gateway":"Szolgáltató szerkesztése","updated_gateway":"Szolgáltató sikeresen frissítve","created_gateway":"Szolgáltató sikeresen létrehozva","deleted_gateway":"Szolgáltató sikeresen törölve","pay_with_paypal":"PayPal","pay_with_card":"Bankkártya","change_password":"Jelszó megváltoztatása","current_password":"Jelenlegi jelszó","new_password":"Új jelszó","confirm_password":"Jelszó megerősítése","password_error_incorrect":"A jelenlegi jelszó helytelen","password_error_invalid":"Az új jelszó nem megfelelő","updated_password":"A jelszó frissítése sikerült","api_tokens":"API tokenek","users_and_tokens":"Felhasználók és tokenek","account_login":"Fiók bejelentkezés","recover_password":"Jelszó helyreállítás","forgot_password":"Elfelejtette a jelszavát","email_address":"Email cím","lets_go":"Induljunk","password_recovery":"Jelszó helyreállítása","send_email":"E-mail küldése","set_password":"Jelszó beállítása","converted":"Átalakítva","email_approved":"E-mail jóváhagyása","notification_quote_approved_subject":"Árajánlat jóváhagyva :invoice_number","notification_quote_approved":"Az alábbi ügyfél :client által jóváhagyásra került az árajánlat :invoice_number összegére.","resend_confirmation":"Megerősítő e-mail újraküldése","confirmation_resent":"A megerősítő e-mail 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engedélyezése","totals":"Összesített","run":"Futtatás","export":"Exportálás","documentation":"Dokumentáció","zapier":"Zapier","recurring":"Ismétlődő","last_invoice_sent":"Utolsó számla elküldve: :date","processed_updates":"Sikeres frissítések","tasks":"Feladatok","new_task":"Új feladat","start_time":"Kezdési idő","created_task":"Feladat sikeresen létrehozva","updated_task":"Feladat sikeresen frissítve","edit_task":"Feladat szerkesztése","clone_task":"Feladat klónozása","archive_task":"Feladat archiválása","restore_task":"Feladat visszaállítása","delete_task":"Feladat törlése","stop_task":"Feladat leállítása","time":"Idő","start":"Kezdés","stop":"Leállítás","now":"Most","timer":"Időmérő","manual":"Kézi","date_and_time":"Dátum és idő","second":"másodperc","seconds":"másodperc","minute":"perc","minutes":"perc","hour":"óra","hours":"óra","task_details":"Feladat részletei","duration":"Időtartam","time_log":"Időnapló","end_time":"Befejezési idő","end":"Vége","invoiced":"Számlázott","logged":"Naplózott","running":"Fut","task_error_multiple_clients":"A feladatok nem tartozhatnak különböző ügyfelekhez","task_error_running":"Először a feladatot állítsa le","task_error_invoiced":"Hiba: A feladat már szerepel egy számlán.","restored_task":"Feladat helyreállítva","archived_task":"Feladat archiválva","archived_tasks":"Feladatok archiválva","deleted_task":"Feladat törölve","deleted_tasks":"Feladatok törölve","create_task":"Feladat létrehozása","stopped_task":"Feladat leállítva","invoice_task":"Számlázás feladat","invoice_labels":"Számla címkék","prefix":"Előtag","counter":"Számláló","payment_type_dwolla":"Dwolla","partial_value":"Részleges érték","more_actions":"További műveletek","pro_plan_title":"Pro terv","pro_plan_call_to_action":"Vásároljon Pro tervet!","pro_plan_feature1":"1 ügyfél létrehozása","pro_plan_feature2":"Kiválasztott számlák és árajánlatok testreszabása","pro_plan_feature3":"Több felhasználó hozzáadása","pro_plan_feature4":"Feladatok és költségek nyomon követése","pro_plan_feature5":"Többvállalatos támogatás","pro_plan_feature6":"Számla és árajánlat PDF fájlok testreszabása","pro_plan_feature7":"Fájl csatolmányok az ügyfeleknek","pro_plan_feature8":"Lehetőség a megfelelő területek kijelölésére","resume":"Folytatás","break_duration":"Szünet időtartama","edit_details":"Részletek szerkesztése","work":"Munka","timezone_unset":"Kérjük, :link a helyi időzóna beállításához","click_here":"kattintson ide","email_receipt":"Fizetési bizonylat küldése emailben az ügyfélnek","created_payment_emailed_client":"A fizetés létrehozva és emailben elküldve az ügyfélnek","add_company":"Cég hozzáadása","untitled":"Névtelen","new_company":"Új cég","associated_accounts":"Kapcsolt fiókok","unlinked_account":"Fiók elválasztása","login":"Bejelentkezés","or":"vagy","email_error":"Hiba történt az email küldése során","confirm_recurring_timing":"Megjegyzés: az email kiküldésének időpontja a számla létrehozása után történik.","confirm_recurring_timing_not_sent":"Megjegyzés: az újra számlázás a számla dátumának előtti napon történik.","payment_terms_help":"Alapértelmezett fizetési határidő beállítása","unlink_account":"Fiók elválasztása","unlink":"Elválasztás","show_address":"Cím megjelenítése","show_address_help":"Kérje az ügyfeleket megadni a számlázási címet","update_address":"Cím frissítése","update_address_help":"Frissítse az ügyfél címét az adatok alapján","times":"Idők","set_now":"Most állítja be","dark_mode":"Sötét mód","dark_mode_help":"Fekete háttér használata sötét szöveggel","add_to_invoice":"Hozzáadás a számlához","create_new_invoice":"Új számla létrehozása","task_errors":"Feladat hibák","from":"Feladó","to":"Címzett","font_size":"Betűméret","primary_color":"Elsődleges szín","secondary_color":"Másodlagos szín","customize_design":"Dizájn testreszabása","content":"Tartalom","styles":"Stílusok","defaults":"Alapértelmezések","margins":"Margók","header":"Fejléc","footer":"Lábléc","custom":"Egyedi","invoice_to":"Számlázás címe","invoice_no":"Számla száma","quote_no":"Árajánlat száma","recent_payments":"Legutóbbi fizetések","outstanding":"Függőben lévő","manage_companies":"Cégek kezelése","total_revenue":"Összes bevétel","current_user":"Jelenlegi felhasználó","new_recurring_invoice":"Új ismétlődő számla","recurring_invoice":"Ismétlődő számla","new_recurring_quote":"Új ismétlődő árajánlat","recurring_quote":"Ismétlődő árajánlat","recurring_too_soon":"Túl korai az új ismétlődő számla létrehozása","created_by_invoice":"Számla által létrehozva","primary_user":"Elsődleges felhasználó","help":"Segítség","customize_help":"Testreszabás súgója","playground":"Játszótér","support_forum":"Támogatói fórum","invoice_due_date":"Számla fizetési határideje","quote_due_date":"Árajánlat érvényessége","valid_until":"Érvényes","reset_terms":"Feltételek alaphelyzetbe állítása","reset_footer":"Lábléc alaphelyzetbe állítása","invoice_sent":"Számla elküldve","invoices_sent":"Elküldött számlák","status_draft":"Vázlat","status_sent":"Elküldött","status_viewed":"Megtekintett","status_partial":"Részleges","status_paid":"Kifizetett","status_unpaid":"Kifizetetlen","status_all":"Összes","show_line_item_tax":"Tételek adóinak megjelenítése","iframe_url":"Beágyazott weboldal URL","iframe_url_help1":"Adja meg a weboldal URL-jét, amelyet be szeretne ágyazni a számlába.","iframe_url_help2":"Ez az opció csak a PDF exportálására használható.","auto_bill":"Automatikus kifizetés","military_time":"24 órás időformátum","last_sent":"Utoljára elküldve","reminder_emails":"Emlékeztető e-mailek","quote_reminder_emails":"Árajánlat emlékeztető e-mailek","templates_and_reminders":"Sablonok és emlékeztetők","subject":"Tárgy","body":"Üzenet","first_reminder":"Első emlékeztető","second_reminder":"Második emlékeztető","third_reminder":"Harmadik emlékeztető","num_days_reminder":"Emlékeztető napok száma","reminder_subject":"Emlékeztető tárgya","reset":"Alaphelyzetbe állítás","invoice_not_found":"Számla nem található","referral_program":"Ajánlási program","referral_code":"Ajánlói kód","last_sent_on":"Utoljára elküldve","page_expire":"Az oldal lejár","upcoming_quotes":"Közelgő árajánlatok","expired_quotes":"Lejárt árajánlatok","sign_up_using":"Regisztráció","invalid_credentials":"Érvénytelen hitelesítő adatok","show_all_options":"Összes opció megjelenítése","user_details":"Felhasználói adatok","oneclick_login":"Egyszerű bejelentkezés","disable":"Letiltás","invoice_quote_number":"Számla\/Árajánlat száma","invoice_charges":"Számla díjai","notification_invoice_bounced":"Számla visszapattant értesítése","notification_invoice_bounced_subject":"Visszapattant számla értesítése","notification_quote_bounced":"Árajánlat visszapattant értesítése","notification_quote_bounced_subject":"Visszapattant árajánlat értesítése","custom_invoice_link":"Egyedi számla link","total_invoiced":"Összes számlázott összeg","open_balance":"Nyitott egyenleg","verify_email":"E-mail cím ellenőrzése","basic_settings":"Alapbeállítások","pro":"Pro","gateways":"Fizetési kapuk","next_send_on":"Következő küldés","no_longer_running":"Nem fut","general_settings":"Általános beállítások","customize":"Testreszabás","oneclick_login_help":"Segítség az egyszerű bejelentkezéshez","referral_code_help":"Segítség az ajánlói kódhoz","enable_with_stripe":"Engedélyezés Stripe-szal","tax_settings":"Adóbeállítások","create_tax_rate":"Adókulcs létrehozása","updated_tax_rate":"Adókulcs frissítve","created_tax_rate":"Adókulcs létrehozva","edit_tax_rate":"Adókulcs szerkesztése","archive_tax_rate":"Adókulcs archiválása","archived_tax_rate":"Adókulcs archiválva","default_tax_rate_id":"Alapértelmezett adókulcs","tax_rate":"Adókulcs","recurring_hour":"Ismétlődő óra","pattern":"Minta","pattern_help_title":"Minta súgó","pattern_help_1":"Hozzon létre testreszabott sorszámozási mintát a számlák és árajánlatok generálásához.","pattern_help_2":"Elérhető változók:","pattern_help_3":"Például, a sorszámozási minta [Év] - [Hónap] - [Sorszám] - [Ügyfél neve] esetén a sorszám formátuma \"2023-06-001-John Doe\" lenne.","see_options":"Választható beállítások","invoice_counter":"Számla számláló","quote_counter":"Árajánlat számláló","type":"Típus","activity_1":"Felhasználói fiók létrehozva","activity_2":"Ügyfél hozzáadva","activity_3":"Ügyfél archiválva","activity_4":"Ügyfél törölve","activity_5":"Számla létrehozva","activity_6":"Számla frissítve","activity_7":"Számla elküldve az ügyfélnek","activity_8":"Számla archiválva","activity_9":"Számla törölve","activity_10":"Számla helyreállítva","activity_11":"Árajánlat létrehozva","activity_12":"Árajánlat frissítve","activity_13":"Árajánlat elküldve az ügyfélnek","activity_14":"Árajánlat archiválva","activity_15":"Árajánlat törölve","activity_16":"Árajánlat helyreállítva","activity_17":"Fizetés rögzítve","activity_18":"Fizetés frissítve","activity_19":"Fizetés törölve","activity_20":"Fizetés helyreállítva","activity_21":"Ügyfél fájl feltöltve","activity_22":"Ügyfél fájl frissítve","activity_23":"Ügyfél fájl törölve","activity_24":"Ügyfél fájl helyreállítva","activity_25":"Kiadás létrehozva","activity_26":"Kiadás frissítve","activity_27":"Kiadás archiválva","activity_28":"Kiadás törölve","activity_29":"Kiadás helyreállítva","activity_30":"Ügyfél létrehozva","activity_31":"Ügyfél frissítve","activity_32":"Ügyfél archiválva","activity_33":"Ügyfél helyreállítva","activity_34":"Projekt létrehozva","activity_35":"Projekt frissítve","activity_36":"Projekt archiválva","activity_37":"Projekt törölve","activity_42":"Felhasználó bejelentkezett","activity_43":"Felhasználó kijelentkezett","activity_44":"Ügyfél fájl letöltve","activity_45":"Számla PDF letöltve","activity_46":"Árajánlat PDF letöltve","activity_47":"Kiadás PDF letöltve","activity_48":"Bevétel létrehozva","activity_49":"Bevétel frissítve","activity_50":"Bevétel archiválva","activity_51":"Bevétel törölve","activity_52":"Bevétel helyreállítva","activity_53":"Üzenet elküldve","activity_54":"Felhasználó meghívva","activity_55":"Projekt frissítve","activity_56":"Projekt helyreállítva","payment":"Fizetés","system":"Rendszer","signature":"Aláírás","default_messages":"Alapértelmezett üzenetek","quote_terms":"Árajánlat feltételei","default_quote_terms":"Alapértelmezett árajánlat feltételek","default_invoice_terms":"Alapértelmezett számla feltételek","default_invoice_footer":"Alapértelmezett számlaláb","quote_footer":"Árajánlat lábléc","free":"Ingyenes","quote_is_approved":"Az árajánlat jóváhagyva","apply_credit":"Kredit alkalmazása","system_settings":"Rendszerbeállítások","archive_token":"Token archiválása","archived_token":"Token sikeresen archiválva","archive_user":"Felhasználó archiválása","archived_user":"Felhasználó sikeresen archiválva","archive_account_gateway":"Fizetési szolgáltató archiválása","archived_account_gateway":"Fizetési szolgáltató sikeresen archiválva","archive_recurring_invoice":"Ismétlődő számla archiválása","archived_recurring_invoice":"Ismétlődő számla sikeresen archiválva","delete_recurring_invoice":"Ismétlődő számla törlése","deleted_recurring_invoice":"Ismétlődő számla sikeresen törölve","restore_recurring_invoice":"Ismétlődő számla visszaállítása","restored_recurring_invoice":"Ismétlődő számla sikeresen visszaállítva","archive_recurring_quote":"Ismétlődő árajánlat archiválása","archived_recurring_quote":"Ismétlődő árajánlat sikeresen archiválva","delete_recurring_quote":"Ismétlődő árajánlat törlése","deleted_recurring_quote":"Ismétlődő árajánlat sikeresen törölve","restore_recurring_quote":"Ismétlődő árajánlat visszaállítása","restored_recurring_quote":"Ismétlődő árajánlat sikeresen visszaállítva","archived":"Archiválva","untitled_account":"Névtelen Vállalat","before":"Előtte","after":"Utána","reset_terms_help":"Alaphelyzetbe állítja a feltételeket","reset_footer_help":"Alaphelyzetbe állítja a láblécet","export_data":"Adatok exportálása","user":"Felhasználó","country":"Ország","include":"Tartalmaz","logo_too_large":"A logó mérete túl nagy","import_freshbooks":"Importálás a FreshBooksból","import_data":"Adatok importálása","source":"Forrás","csv":"CSV","client_file":"Ügyfél fájl","invoice_file":"Számla fájl","task_file":"Feladat fájl","no_mapper":"Nincs érvényes leképezés a fájlhoz","invalid_csv_header":"Érvénytelen CSV fejléc","client_portal":"Ügyfélkapu","admin":"Admin","disabled":"Letiltva","show_archived_users":"Archivált felhasználók megjelenítése","notes":"Megjegyzések","invoice_will_create":"számla létrejön","invoices_will_create":"számlák létrejönnek","failed_to_import":"Az importálás sikertelen","publishable_key":"Közzétehető kulcs","secret_key":"Titkos kulcs","missing_publishable_key":"Add meg a közzétehető kulcsot a Stripe-hoz","email_design":"Email kialakítás","due_by":"Esedékes","enable_email_markup":"Email markup engedélyezése","enable_email_markup_help":"Tegye egyszerűbbé az ügyfeleknek a kifizetést az e-mailben történő fizetési módot támogató szolgáltatókkal.","template_help_title":"Sablon Súgó","template_help_1":"Elérhető változók:","email_design_id":"Email sablon","email_design_help":"Válassza ki az e-mailek kinézetét a gyors előnézet megtekintéséhez.","plain":"Egyszerű","light":"Világos","dark":"Sötét","industry_help":"Hasznos információk a kiválasztott iparághoz.","subdomain_help":"Állítsa be az alkalmazás aldomainjét vagy jelenítse meg azt a saját webhelyén.","website_help":"Megjeleníti a névjegyen és az e-mailekben található webhely címet.","invoice_number_help":"Adj meg egy előtagot vagy testreszabott mintát a számlák számának dinamikus beállításához.","quote_number_help":"Adj meg egy előtagot vagy testreszabott mintát az árajánlatok számának dinamikus beállításához.","custom_client_fields_helps":"Adj meg egy mezőt és egy opcionális címkét a kliens adatlapjának testreszabásához.","custom_account_fields_helps":"Adj meg egy mezőt és egy opcionális címkét a fiók adatlapjának testreszabásához.","custom_invoice_fields_helps":"Adj meg egy mezőt és egy opcionális címkét a számla adatlapjának testreszabásához.","custom_invoice_charges_helps":"Adj meg egy mezőt és egy opcionális címkét a számla létrehozásakor a díjak testreszabásához.","token_expired":"Az ellenőrző token lejárt. Kérjük, próbálja újra.","invoice_link":"Számla link","button_confirmation_message":"Kattintson a gombra az e-mail címének megerősítéséhez.","confirm":"Megerősít","email_preferences":"E-mail beállítások","created_invoices":"Sikeresen létrehozott számlák","next_invoice_number":"A következő számla száma:","next_quote_number":"A következő árajánlat száma:","days_before":"nappal korábban","days_after":"nappal később","field_due_date":"Esedékesség dátuma","field_invoice_date":"Számla dátuma","schedule":"Ütemezés","email_designs":"E-mail tervezetek","assigned_when_sent":"Amikor elküldve","white_label_purchase_link":"Vásároljon fehér címkés licencet","expense":"Kiadás","expenses":"Kiadások","new_expense":"Új kiadás","new_vendor":"Új beszállító","payment_terms_net":"Nettó","vendor":"Beszállító","edit_vendor":"Beszállító szerkesztése","archive_vendor":"Beszállító archiválása","delete_vendor":"Beszállító törlése","view_vendor":"Beszállító megtekintése","deleted_expense":"A kiadás sikeresen törölve lett","archived_expense":"A kiadás sikeresen archiválva lett","deleted_expenses":"A kiadások sikeresen törölve lettek","archived_expenses":"A kiadások sikeresen archiválva lettek","expense_amount":"Kiadás összege","expense_balance":"Kiadás egyenlege","expense_date":"Kiadás dátuma","expense_should_be_invoiced":"A kiadást számlázni kell","public_notes":"Nyilvános megjegyzések","invoice_amount":"Számla összege","exchange_rate":"Árfolyam","yes":"Igen","no":"Nem","should_be_invoiced":"Számlázandó","view_expense":"Kiadás megtekintése","edit_expense":"Kiadás szerkesztése","archive_expense":"Kiadás archiválása","delete_expense":"Kiadás törlése","view_expense_num":"Kiadás megtekintése #:number","updated_expense":"Kiadás sikeresen frissítve","created_expense":"Kiadás sikeresen létrehozva","enter_expense":"Új kiadás rögzítése","view":"Megtekintés","restore_expense":"Kiadás visszaállítása","invoice_expense":"Kiadás számlázása","expense_error_multiple_clients":"A kiadások nem tartozhatnak különböző ügyfelekhez","expense_error_invoiced":"A kiadás már számlázva van","convert_currency":"Valuta átváltása","num_days":":num nap","create_payment_term":"Fizetési feltétel létrehozása","edit_payment_terms":"Fizetési feltételek szerkesztése","edit_payment_term":"Fizetési feltétel szerkesztése","archive_payment_term":"Fizetési feltétel archiválása","recurring_due_dates":"Ismétlődő határidők","recurring_due_date_help":"Megjegyzés: Ha a számla a hónapban korábban keletkezik, mint a számla kiadásának dátuma, a következő hónapra kerül átvitelre. Az 1. és az utolsó nap mindig működik.","due":"Esedékes","next_due_on":"Következő esedékesség:","use_client_terms":"Ügyfél feltételeinek használata","day_of_month":"Hónap napja","last_day_of_month":"Az utolsó nap","day_of_week_after":"Hét napja után","sunday":"Vasárnap","monday":"Hétfő","tuesday":"Kedd","wednesday":"Szerda","thursday":"Csütörtök","friday":"Péntek","saturday":"Szombat","header_font_id":"Fejléc betűtípus","body_font_id":"Szöveg betűtípus","color_font_help":"Megjegyzés: Az elsődleges szín a fejléc és a lábléc hátteréhez is alkalmazva lesz.","live_preview":"Élő előnézet","invalid_mail_config":"Nem sikerült elküldeni az e-mailt. Kérjük, ellenőrizze, hogy az e-mail beállítások helyesen vannak-e beállítva.","invoice_message_button":"Számla megtekintése","quote_message_button":"Árajánlat megtekintése","payment_message_button":"Köszönjük a vásárlását :amount összegben","payment_type_direct_debit":"Közvetlen terhelés","bank_accounts":"Bankkártyák és bankok","add_bank_account":"Bankkártya vagy bank hozzáadása","setup_account":"Fiók beállítása","import_expenses":"Kiadások importálása","bank_id":"Bank azonosító","integration_type":"Integráció típusa","updated_bank_account":"Bankfiók frissítve","edit_bank_account":"Bankfiók szerkesztése","archive_bank_account":"Bankfiók archiválása","archived_bank_account":"Bankfiók archiválva","created_bank_account":"Bankfiók létrehozva","validate_bank_account":"Bankfiók ellenőrzése","bank_password_help":"Banki jelszó segítsége","bank_password_warning":"Banki jelszó figyelmeztetés","username":"Felhasználónév","account_number":"Számlaszám","account_name":"Számla neve","bank_account_error":"Bankfiók hiba","status_approved":"Jóváhagyva","quote_settings":"Árajánlat beállítások","auto_convert_quote":"Árajánlat automatikus átalakítása","auto_convert_quote_help":"Árajánlat automatikus átalakításának engedélyezése","validate":"Ellenőrzés","info":"Információ","imported_expenses":"Importált költségek","iframe_url_help3":"IFrame URL segítség 3","expense_error_multiple_currencies":"Költség hiba: több pénznem","expense_error_mismatch_currencies":"Költség hiba: pénznemek nem egyeznek","trello_roadmap":"Trello útiterv","header_footer":"Fejléc és lábléc","first_page":"Első oldal","all_pages":"Összes oldal","last_page":"Utolsó oldal","all_pages_header":"Összes oldal fejléce","all_pages_footer":"Összes oldal lábléce","invoice_currency":"Számla pénzneme","enable_https":"HTTPS engedélyezése","quote_issued_to":"Árajánlat kiadva a következőnek:","show_currency_code":"Pénznem kódjának megjelenítése","free_year_message":"Ingyenes éves üzenet","trial_message":"Próbaverzió üzenet","trial_footer":"Próbaverzió lábléc","trial_footer_last_day":"Próbaverzió lábléc az utolsó napon","trial_call_to_action":"Próbaverzió hívás a cselekvésre","trial_success":"Próbaverzió siker","overdue":"Lejárt","white_label_text":"Saját márkás szöveg","user_email_footer":"Felhasználói e-mail lábléc","reset_password_footer":"Jelszó visszaállítás lábléc","limit_users":"Felhasználók korlátozása","more_designs_self_host_header":"További tervezetek önálló szerveren","old_browser":"Régi böngésző","newer_browser":"Újabb böngésző","white_label_custom_css":"Saját márkás egyéni CSS","bank_accounts_help":"Bankfiókok súgója","us_banks":"Amerikai bankok","pro_plan_remove_logo":"Pro csomag: Logó eltávolítása","pro_plan_remove_logo_link":"Kattintson ide","invitation_status_sent":"Elküldött","invitation_status_opened":"Megnyitott","invitation_status_viewed":"Megtekintett","email_error_inactive_client":"Inaktív ügyfélnek nem lehet e-mailt küldeni","email_error_inactive_contact":"Inaktív kapcsolatnak nem lehet e-mailt küldeni","email_error_inactive_invoice":"Inaktív számlának nem lehet e-mailt küldeni","email_error_inactive_proposal":"Inaktív ajánlatnak nem lehet e-mailt küldeni","email_error_user_unregistered":"Regisztrálatlan felhasználónak nem lehet e-mailt küldeni","email_error_user_unconfirmed":"Nem megerősített felhasználónak nem lehet e-mailt küldeni","email_error_invalid_contact_email":"Érvénytelen kapcsolat e-mail","navigation":"Navigáció","list_invoices":"Számlák listázása","list_clients":"Ügyfelek listázása","list_quotes":"Árajánlatok listázása","list_tasks":"Feladatok listázása","list_expenses":"Költségek listázása","list_recurring_invoices":"Ismétlődő számlák listázása","list_payments":"Fizetések listázása","list_credits":"Jóváírások listázása","tax_name":"Adónév","report_settings":"Jelentés beállítások","search_hotkey":"Keresés gyorsbillentyű","new_user":"Új felhasználó","new_product":"Új termék","new_tax_rate":"Új adókulcs","invoiced_amount":"Számlázott összeg","invoice_item_fields":"Számlatétel mezők","custom_invoice_item_fields_help":"Egyéni számlatétel mezők súgója","recurring_invoice_number":"Ismétlődő számla száma","recurring_invoice_number_prefix_help":"Ismétlődő számla száma előtag súgója","enable_portal_password":"Portál jelszavának engedélyezése","enable_portal_password_help":"Engedélyezi a felhasználók számára, hogy jelszót állítsanak be a portálhoz.","send_portal_password":"Portál jelszó küldése","send_portal_password_help":"Automatikusan küld egy meghívót az ügyfélnek a portálhoz történő belépéshez.","expired":"Lejárt","invalid_card_number":"Érvénytelen bankkártyaszám","invalid_expiry":"Érvénytelen lejárat dátuma","invalid_cvv":"Érvénytelen CVV","cost":"Költség","create_invoice_for_sample":"Számla létrehozása mintaként","owner":"Tulajdonos","administrator":"Rendszergazda","administrator_help":"A felhasználók, az ügyfelek, az alkalmazottak és a beállítások kezelése","user_create_all":"Összes létrehozása","user_view_all":"Összes megtekintése","user_edit_all":"Összes szerkesztése","partial_due":"Részleges fizetési határidő","restore_vendor":"Szállító visszaállítása","restored_vendor":"A szállító visszaállítva","restored_expense":"A költség visszaállítva","permissions":"Engedélyek","create_all_help":"Létrehozás, szerkesztés és törlés jogosultságainak engedélyezése","view_all_help":"Megtekintési jogosultságok engedélyezése más felhasználók által létrehozott elemekhez","edit_all_help":"Szerkesztési jogosultságok engedélyezése más felhasználók által létrehozott elemekhez","view_payment":"Fizetés megtekintése","january":"január","february":"február","march":"március","april":"április","may":"május","june":"június","july":"július","august":"augusztus","september":"szeptember","october":"október","november":"november","december":"december","documents_header":"Dokumentumok:","email_documents_header":"Dokumentumok:","email_documents_example_1":"Itt találja a számláját megtekintésre: :link","email_documents_example_2":"További dokumentumokhoz kattintson ide: :link","quote_documents":"Árajánlat dokumentumok","invoice_documents":"Számla dokumentumok","expense_documents":"Költség dokumentumok","invoice_embed_documents":"Dokumentumok beágyazása","invoice_embed_documents_help":"Csatolja a dokumentumokat a PDF-hez","document_email_attachment":"Dokumentumok csatolása","ubl_email_attachment":"UBL csatolás","download_documents":"Dokumentumok letöltése","documents_from_expenses":"Költségek dokumentumai:","dropzone_default_message":"Húzza ide a fájlokat vagy kattintson ide a feltöltéshez","dropzone_default_message_disabled":"A fájlok feltöltése letiltva","dropzone_fallback_message":"A böngészője nem támogatja a fájl feltöltését ezzel a módszerrel.","dropzone_fallback_text":"Használja az alábbi egyszerű feltöltő űrlapot a fájlok feltöltéséhez.","dropzone_file_too_big":"A fájl túl nagy ({{filesize}}MiB). Max. fájlméret: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"Nem lehet feltölteni ilyen fájltípust.","dropzone_response_error":"A szerver hibaüzenetet adott vissza: {{statusCode}}.","dropzone_cancel_upload":"Feltöltés megszakítása","dropzone_cancel_upload_confirmation":"Biztosan megszakítja a feltöltést?","dropzone_remove_file":"Fájl eltávolítása","documents":"Dokumentumok","document_date":"Dokumentum dátuma","document_size":"Méret","enable_client_portal":"Ügyfélkapu engedélyezése","enable_client_portal_help":"Az ügyfélportál megjelenítése vagy elrejtése.","enable_client_portal_dashboard":"Dashboard megjelenítése az ügyfélportálon","enable_client_portal_dashboard_help":"Az ügyfélportál főoldalának megjelenítése vagy elrejtése.","account_management":"Fiók kezelése","plan_status":"Csomag állapota","plan_upgrade":"Csomagfrissítés","plan_change":"Csomagváltoztatás","pending_change_to":"Függőben lévő váltás erre:","plan_changes_to":"A csomag változik erre:","plan_term_changes_to":"A csomag időtartama változik erre:","cancel_plan_change":"Csomagváltoztatás visszavonása","plan":"Csomag","expires":"Lejár","renews":"Megújítás","plan_expired":"A csomag lejárt","trial_expired":"A próbaverzió lejárt","never":"Soha","plan_free":"Ingyenes","plan_pro":"Pro","plan_enterprise":"Vállalati","plan_white_label":"White Label","plan_free_self_hosted":"Ingyenes (Saját hosting)","plan_trial":"Próbaverzió","plan_term":"Csomag időtartama","plan_term_monthly":"Havonta","plan_term_yearly":"Évente","plan_term_month":"hónap","plan_term_year":"év","plan_price_monthly":"Havi díj","plan_price_yearly":"Éves díj","updated_plan":"A csomag frissítve","plan_paid":"Fizetett","plan_started":"A csomag elindult","plan_expires":"A csomag lejár","white_label_button":"White Label","pro_plan_year_description":"1 éves Pro tagság a Simple Invoices rendszerhez.","pro_plan_month_description":"1 havi Pro tagság a Simple Invoices rendszerhez.","enterprise_plan_product":"Vállalati csomag","enterprise_plan_year_description":"1 éves Vállalati tagság a Simple Invoices rendszerhez.","enterprise_plan_month_description":"1 havi Vállalati tagság a Simple Invoices rendszerhez.","plan_credit_product":"Jóváírás","plan_credit_description":"Jóváírás a fel nem használt időre","plan_pending_monthly":"Függőben: Havi","plan_refunded":"Visszatérítve","page_size":"Oldalméret","live_preview_disabled":"Az élő előnézet kikapcsolva","invoice_number_padding":"Számla sorszámozás","preview":"Előnézet","list_vendors":"Szállítók listázása","add_users_not_supported":"A fiók bővített verziói nem támogatják a további felhasználók hozzáadását.","enterprise_plan_features":"A Vállalati csomag az összes bővített funkciót tartalmazza.","return_to_app":"Vissza az alkalmazáshoz","refund_payment":"Fizetés visszatérítése","refund_max":"Max.:","refund":"Visszatérítés","are_you_sure_refund":"Biztos, hogy visszatéríti a fizetést?","status_pending":"Függőben","status_completed":"Kész","status_failed":"Sikertelen","status_partially_refunded":"Részlegesen visszatérített","status_partially_refunded_amount":"Részlegesen visszatérített összeg:","status_refunded":"Visszatérített","status_voided":"Érvénytelenített","refunded_payment":"Visszatértített fizetés","activity_39":"Az :payment_amount összegű fizetést (:payment) visszatérítették","activity_40":"Az :adjustment összegű visszatérítést (:payment) a :payment_amount összegű fizetéshez adták","card_expiration":"Lejárat:","card_creditcardother":"Egyéb hitelkártya","card_americanexpress":"American Express","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"Diners Club","card_discover":"Discover","card_jcb":"JCB","card_laser":"Laser","card_maestro":"Maestro","card_mastercard":"MasterCard","card_solo":"Solo","card_switch":"Switch","card_visacard":"Visa","card_ach":"ACH","payment_type_stripe":"Stripe","ach":"ACH","enable_ach":"ACH engedélyezése","stripe_ach_help":"Az ACH támogatása be kell kapcsolni a Stripe-nál is.","ach_disabled":"Már kezeli egy fizetési szolgáltató a beszedési megbízásokat.","plaid":"Plaid","client_id":"Ügyfélazonosító","secret":"Titok","public_key":"Nyilvános kulcs","plaid_optional":"Plaid (opcionális)","plaid_environment_help":"Ha tesztelni szeretné a Plaid integrációt, válassza a \"sandbox\" környezetet. Éles használat esetén válassza az \"éles\" környezetet.","other_providers":"Egyéb szolgáltatók","country_not_supported":"Ez az ország nem támogatott","invalid_routing_number":"Érvénytelen routing szám","invalid_account_number":"Érvénytelen bankszámlaszám","account_number_mismatch":"A bankszámlaszám nem egyezik","missing_account_holder_type":"Hiányzó bankszámlatulajdonos típus","missing_account_holder_name":"Hiányzó bankszámlatulajdonos neve","routing_number":"Routing szám","confirm_account_number":"Bankszámlaszám megerősítése","individual_account":"Egyéni számla","company_account":"Vállalati számla","account_holder_name":"Bankszámlatulajdonos neve","add_account":"Számla hozzáadása","payment_methods":"Fizetési módok","complete_verification":"Ellenőrzés befejezése","verification_amount1":"Ellenőrzés összege 1","verification_amount2":"Ellenőrzés összege 2","payment_method_verified":"Fizetési mód ellenőrizve","verification_failed":"Az ellenőrzés sikertelen","remove_payment_method":"Fizetési mód eltávolítása","confirm_remove_payment_method":"Biztosan el akarja távolítani a fizetési módot?","remove":"Eltávolítás","payment_method_removed":"Fizetési mód eltávolítva","bank_account_verification_help":"Ellenőrző összegek kerültek kiküldésre a bankszámlájára. Ellenőrizze a bankszámla kivonatot, majd adja meg az ellenőrző összegeket.","bank_account_verification_next_steps":"Az ellenőrzés befejezéséhez adja meg az ellenőrző összegeket a fizetési módban. Az ellenőrzés általában 1-2 munkanapot vesz igénybe.","unknown_bank":"Ismeretlen bank","ach_verification_delay_help":"Az ellenőrzés befejezése előtt felhasználhatja a bankszámlát. Az ellenőrzés általában 1-2 munkanapot vesz igénybe.","add_credit_card":"Hitelkártya hozzáadása","payment_method_added":"Fizetési mód hozzáadva","use_for_auto_bill":"Automatikus számlázáshoz használja","used_for_auto_bill":"Automatikus számlázásra használva","payment_method_set_as_default":"Fizetési mód beállítva alapértelmezettként","activity_41":"A fizetési módot (:payment_method) törölte. :payment","webhook_url":"Webhook URL","stripe_webhook_help":"Az :link címre való irányításra van szükség.","stripe_webhook_help_link_text":"Ehhez használja az új Stripe webhook URL-t","gocardless_webhook_help_link_text":"Ehhez használja az új GoCardless webhook URL-t","payment_method_error":"Hiba történt a fizetési mód hozzáadása közben. Kérjük, próbálkozzon később.","notification_invoice_payment_failed_subject":"Számla fizetés sikertelen","notification_invoice_payment_failed":"A következő :invoice számla (:amount) fizetése nem sikerült. A fizetési mód problémás.","link_with_plaid":"Kapcsolódás a Plaid-del","link_manually":"Kézi kapcsolódás","secured_by_plaid":"Biztonságosítva a Plaid által","plaid_linked_status":"A bankszámla a Plaid-del kapcsolódik","add_payment_method":"Fizetési mód hozzáadása","account_holder_type":"Bankszámlatulajdonos típusa","ach_authorization":"Engedélyezés az ACH tranzakciókhoz","ach_authorization_required":"Az ACH tranzakciókhoz való engedélyezés szükséges","off":"Ki","opt_in":"Feliratkozás","opt_out":"Leiratkozás","always":"Mindig","opted_out":"Kijelentkezve","opted_in":"Feliratkozva","manage_auto_bill":"Automatikus számla kezelése","enabled":"Engedélyezve","paypal":"PayPal","braintree_enable_paypal":"Engedélyezze a PayPal fizetéseket a Braintree-nél","braintree_paypal_disabled_help":"A PayPal fizetési szolgáltató kezeli a PayPal fizetéseket","braintree_paypal_help":"A PayPal adatokat a Braintree-nél kezelik. Az aktiváláshoz a :link kattintson ide.","braintree_paypal_help_link_text":"PayPal számla csatolása a Braintree-hez","token_billing_braintree_paypal":"Hitelkártya adatok mentése","add_paypal_account":"PayPal számla hozzáadása","no_payment_method_specified":"Nincs megadva fizetési mód","chart_type":"Diagram típusa","format":"Formátum","import_ofx":"OFX importálása","ofx_file":"OFX fájl","ofx_parse_failed":"Az OFX fájl feldolgozása sikertelen","wepay":"WePay","sign_up_with_wepay":"Regisztráció a WePay szolgáltatással","use_another_provider":"Más szolgáltató használata","company_name":"Cég neve","wepay_company_name_help":"Ez a név fog megjelenni az ügyfelek bankkivonatán.","wepay_description_help":"Kérjük, adja meg, hogy miért szeretne fizetni a számlákon keresztül.","wepay_tos_agree":"Elfogadom a :link.","wepay_tos_link_text":"WePay Felhasználási feltételeit","resend_confirmation_email":"Az aktiváló e-mail újraküldése","manage_account":"Fiók kezelése","action_required":"Művelet szükséges","finish_setup":"Beállítás befejezése","created_wepay_confirmation_required":"Kérjük, ellenőrizze az e-mailjeit és erősítse meg a WePay fiókját.","switch_to_wepay":"Váltás a WePay-re","switch":"Váltás","restore_account_gateway":"Fizetési szolgáltató visszaállítása","restored_account_gateway":"Szolgáltató sikeresen visszaállítva","united_states":"Egyesült Államok","canada":"Kanada","accept_debit_cards":"Elfogadás Bankkártyák","debit_cards":"Bankkártyák","warn_start_date_changed":"A következő számlázási ciklus első dátuma módosult","warn_start_date_changed_not_sent":"A következő számlázási ciklus első dátuma módosult, de a számla még nem lett elküldve.","original_start_date":"Eredeti kezdő dátum","new_start_date":"Új kezdő dátum","security":"Biztonság","see_whats_new":"Lásd, mi az új","wait_for_upload":"Kérjük, várja meg a fájl feltöltését","upgrade_for_permissions":"Frissítse a fiókját, hogy jogosultságokat kapjon.","enable_second_tax_rate":"Második adókulcs engedélyezése","payment_file":"Fizetési fájl","expense_file":"Kiadási fájl","product_file":"Termékfájl","import_products":"Termékek importálása","products_will_create":"termékek létre lesznek hozva","product_key":"Termék","created_products":"Sikeresen létrehozott :count termék","export_help":"Használja a JSON formátumot az adatok importálásához más Invoice Ninja rendszerek\n\nbe.","selfhost_export_help":"Ajánlott az adatbázis és a fájlok biztonsági másolatának elkészítése mielőtt az upgrade-t végzi.","JSON_file":"JSON fájl","view_dashboard":"Vezérlőpult megtekintése","client_session_expired":"Ügyfél munkamenet lejárt","client_session_expired_message":"A munkamenet sajnos lejárt, kérjük kattintson a levélben található linkre ismét.","auto_bill_notification":"Az autómatikus számlázás :payment_method fizetési mód","auto_bill_payment_method_bank_transfer":"A bankszámla","auto_bill_payment_method_credit_card":"Hitelkártya","auto_bill_payment_method_paypal":"PayPal","auto_bill_notification_placeholder":"Az előfizetés automatikusan kifizetésre kerül :due_date. A fizetési mód a(z) :payment_method fogja lenni.","payment_settings":"Fizetési beállítások","on_send_date":"A küldés dátuma","on_due_date":"A fizetési határidő","auto_bill_ach_date_help":"Az ACH automatikus számlázás mindig a fizetési határidő előtt :days nappal fog végrehajtódni.","warn_change_auto_bill":"A következő számla kifizetése automatikusan végrehajtódik :date","bank_account":"Banki fiók","payment_processed_through_wepay":"ACH fizetések az WePay-en keresztül lesznek feldolgozva.","wepay_payment_tos_agree":"Elfogadom a WePay :terms és a :privacy_policy.","privacy_policy":"Adatvédelmi irányelvek","wepay_payment_tos_agree_required":"Az ACH fizetések elfogadásához el kell fogadnia a WePay felhasználási feltételeit és adatvédelmi irányelveit.","ach_email_prompt":"Kérjük, adja meg az e-mail címét:","verification_pending":"Ellenőrzés folyamatban","update_font_cache":"Kérjük, frissítse a betűtípus gyorsítótárat frissítés után.","more_options":"További beállítások","credit_card":"Hitelkártya","bank_transfer":"Banki átutalás","no_transaction_reference":"Nincs tranzakciós referencia megadva","use_bank_on_file":"Bank az adatbázisban","auto_bill_email_message":"Az előfizetés automatikusan kifizetésre kerül a megadott fizetési módon a határidő előtt :days nappal.","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"Hozzá\n\nadva :date","failed_remove_payment_method":"A fizetési mód törlése sikertelen","gateway_exists":"Ez a szolgáltató már létezik","manual_entry":"Kézi bevitel","start_of_week":"Hét kezdete","freq_inactive":"Inaktív","freq_daily":"Napi","freq_weekly":"Heti","freq_biweekly":"Kétheti","freq_two_weeks":"Két hetes","freq_four_weeks":"Négy hetes","freq_monthly":"Havonta","freq_three_months":"Három hónaponta","freq_four_months":"Négy hónaponta","freq_six_months":"Félévente","freq_annually":"Évente","freq_two_years":"Kétévente","payment_type_Apply Credit":"Jóváírás alkalmazása","payment_type_Bank Transfer":"Banki átutalás","payment_type_Cash":"Készpénz","payment_type_Debit":"Bankkártya","payment_type_ACH":"ACH","payment_type_Visa Card":"Visa kártya","payment_type_MasterCard":"MasterCard","payment_type_American Express":"American Express","payment_type_Discover Card":"Discover kártya","payment_type_Diners Card":"Diners kártya","payment_type_EuroCard":"EuroCard","payment_type_Nova":"Nova","payment_type_Credit Card Other":"Egyéb hitelkártya","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"Google Wallet","payment_type_Check":"Csekk","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"Laser","payment_type_Maestro":"Maestro","payment_type_Solo":"Solo","payment_type_Switch":"Switch","payment_type_iZettle":"iZettle","payment_type_Swish":"Swish","payment_type_Alipay":"Alipay","payment_type_Sofort":"Sofort","payment_type_SEPA":"SEPA","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"Zelle","country_Afghanistan":"Afganisztán","country_Albania":"Albánia","country_Antarctica":"Antarktisz","country_Algeria":"Algéria","country_American Samoa":"Amerikai Szamoa","country_Andorra":"Andorra","country_Angola":"Angola","country_Antigua and Barbuda":"Antigua és Barbuda","country_Azerbaijan":"Azerbajdzsán","country_Argentina":"Argentína","country_Australia":"Ausztrália","country_Austria":"Ausztria","country_Bahamas":"Bahamák","country_Bahrain":"Bahrein","country_Bangladesh":"Banglades","country_Armenia":"Örményország","country_Barbados":"Barbados","country_Belgium":"Belgium","country_Bermuda":"Bermuda","country_Bhutan":"Bhutan","country_Bolivia, Plurinational State of":"Bolíviai Többnemzetiségű Állam","country_Bosnia and Herzegovina":"Bosznia és Hercegovina","country_Botswana":"Botswana","country_Bouvet Island":"Bouvet sziget","country_Brazil":"Brazília","country_Belize":"Belize","country_British Indian Ocean Territory":"Brit Indiai-óceáni Terület","country_Solomon Islands":"Salamon-szigetek","country_Virgin Islands, British":"Brit Virgin szigetek","country_Brunei Darussalam":"Brunei Szultanátus","country_Bulgaria":"Bulgária","country_Myanmar":"Myanmar","country_Burundi":"Burundi","country_Belarus":"Fehéroroszország","country_Cambodia":"Kambodzsa","country_Cameroon":"Kamerun","country_Canada":"Kanada","country_Cape Verde":"Zöld-foki Köztársaság","country_Cayman Islands":"Kajmán szigetek","country_Central African Republic":"Közép-afrikai Köztársaság","country_Sri Lanka":"Srí Lanka","country_Chad":"Csád","country_Chile":"Chile","country_China":"Kína","country_Taiwan, Province of China":"Tajvan","country_Christmas Island":"Karácsony-szigetek","country_Cocos (Keeling) Islands":"Kókusz (Keeling ) - szigetek","country_Colombia":"Kolumbia","country_Comoros":"Comore-szigetek","country_Mayotte":"Mayotte-szigetek","country_Congo":"Kongó","country_Congo, the Democratic Republic of the":"Kongói Demokratikus Köztársaság","country_Cook Islands":"Cook-szigetek","country_Costa Rica":"Costa Rica","country_Croatia":"Horvátország","country_Cuba":"Kuba","country_Cyprus":"Ciprus","country_Czech Republic":"Cseh Köztársaság","country_Benin":"Benin","country_Denmark":"Dánia","country_Dominica":"Dominika","country_Dominican Republic":"Dominikai Köztársaság","country_Ecuador":"Ecuador","country_El Salvador":"El Salvador","country_Equatorial Guinea":"Egyenlítői Guinea","country_Ethiopia":"Etiópia","country_Eritrea":"Eritrea","country_Estonia":"Észtország","country_Faroe Islands":"Feröer-szigetek","country_Falkland Islands (Malvinas)":"Falkland (Malvin) - szigetek","country_South Georgia and the South Sandwich Islands":"Dél-Georgia és Déli-Sandwich-szigetek","country_Fiji":"Fidzsi","country_Finland":"Finnország","country_Åland Islands":"Åland - szigetek","country_France":"Franciaország","country_French Guiana":"Francia Guyana","country_French Polynesia":"Francia Polinézia","country_French Southern Territories":"Francia Déli- és Antarktiszi-területek","country_Djibouti":"Dzsibuti","country_Gabon":"Gabon","country_Georgia":"Grúzia","country_Gambia":"Gambia","country_Palestinian Territory, Occupied":"Palesztina","country_Germany":"Németország","country_Ghana":"Ghána","country_Gibraltar":"Gibraltár","country_Kiribati":"Kiribati","country_Greece":"Görögország","country_Greenland":"Grönland","country_Grenada":"Grenada","country_Guadeloupe":"Guadeloupe","country_Guam":"Guam","country_Guatemala":"Guatemala","country_Guinea":"Guinea","country_Guyana":"Guyana","country_Haiti":"Haiti","country_Heard Island and McDonald Islands":"Heard-sziget és McDonald-szigetek","country_Holy See (Vatican City State)":"Vatikán (Vatikánvárosi Állam)","country_Honduras":"Honduras","country_Hong Kong":"Hong Kong","country_Hungary":"Magyarország","country_Iceland":"Izland","country_India":"India","country_Indonesia":"Indonézia","country_Iran, Islamic Republic of":"Irán","country_Iraq":"Irak","country_Ireland":"Írország","country_Israel":"Izrael","country_Italy":"Olaszország","country_Côte d'Ivoire":"Elefántcsontpart","country_Jamaica":"Jamaika","country_Japan":"Japán","country_Kazakhstan":"Kazahsztán","country_Jordan":"Jordánia","country_Kenya":"Kenya","country_Korea, Democratic People's Republic of":"Észak-Korea","country_Korea, Republic of":"Dél-Korea","country_Kuwait":"Kuvait","country_Kyrgyzstan":"Kirgizisztán","country_Lao People's Democratic Republic":"Laosz","country_Lebanon":"Libanon","country_Lesotho":"Lesotho","country_Latvia":"Lettország","country_Liberia":"Libéria","country_Libya":"Líbia","country_Liechtenstein":"Liechtenstein","country_Lithuania":"Litvánia","country_Luxembourg":"Luxemburg","country_Macao":"Makaó","country_Madagascar":"Madagaszkár","country_Malawi":"Malawi","country_Malaysia":"Malájzia","country_Maldives":"Maldív-szigete","country_Mali":"Mali","country_Malta":"Málta","country_Martinique":"Martinique","country_Mauritania":"Mauritánia","country_Mauritius":"Mauritius","country_Mexico":"Mexikó","country_Monaco":"Monaco","country_Mongolia":"Mongólia","country_Moldova, Republic of":"Moldovai köztársaság","country_Montenegro":"Montenegró","country_Montserrat":"Montserrat","country_Morocco":"Marokkó","country_Mozambique":"Mozambik","country_Oman":"Omán","country_Namibia":"Namíbia","country_Nauru":"Nauru","country_Nepal":"Nepál","country_Netherlands":"Hollandia","country_Curaçao":"Curaçao","country_Aruba":"Aruba","country_Sint Maarten (Dutch part)":"Sint Maarten (Holland Királyság)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius és Saba","country_New Caledonia":"Új-Kaledónia","country_Vanuatu":"Vanuatu","country_New Zealand":"Új-Zéland","country_Nicaragua":"Nikaragua","country_Niger":"Niger","country_Nigeria":"Nigéria","country_Niue":"Niue","country_Norfolk Island":"Norfolk","country_Norway":"Norvégia","country_Northern Mariana Islands":"Észak-Mariana-szigetek","country_United States Minor Outlying Islands":"Amerikai Egyesült Államok lakatlan külbirtokai","country_Micronesia, Federated States of":"Mikronézia","country_Marshall Islands":"Marshall-szigetek","country_Palau":"Palau","country_Pakistan":"Pakisztán","country_Panama":"Panama","country_Papua New Guinea":"Pápua Új-Guinea","country_Paraguay":"Paraguay","country_Peru":"Peru","country_Philippines":"Fülöp-szigetek","country_Pitcairn":"Pitcairn-szigetek","country_Poland":"Lengyelország","country_Portugal":"Portugália","country_Guinea-Bissau":"Bissau-Guinea","country_Timor-Leste":"Timor-Leste","country_Puerto Rico":"Puerto Rico","country_Qatar":"Qatar","country_Réunion":"Réunion","country_Romania":"Románia","country_Russian Federation":"Oroszország","country_Rwanda":"Ruanda","country_Saint Barthélemy":"Saint-Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension és Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts és Nevis","country_Anguilla":"Anguilla","country_Saint Lucia":"Saint Lucia","country_Saint Martin (French part)":"Szent Márton-sziget (francia rész)","country_Saint Pierre and Miquelon":"Saint Pierre és Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent és a Grenadine-szigetek","country_San Marino":"San Marino","country_Sao Tome and Principe":"Sao Tome és Principe","country_Saudi Arabia":"Szaúd-Arábia","country_Senegal":"Szenegál","country_Serbia":"Szerbia","country_Seychelles":"Seychelles-szigetek","country_Sierra Leone":"Sierra Leone","country_Singapore":"Szingapúr","country_Slovakia":"Szlovákia","country_Viet Nam":"Vietnám","country_Slovenia":"Szlovénia","country_Somalia":"Szomália","country_South Africa":"Dél-Afrika","country_Zimbabwe":"Zimbabve","country_Spain":"Spanyolország","country_South Sudan":"Dél-Szudán","country_Sudan":"Szudán","country_Western Sahara":"Nyugat-Szahara","country_Suriname":"Suriname","country_Svalbard and Jan Mayen":"Svalbard és Jan Mayen","country_Swaziland":"Szváziföld","country_Sweden":"Svédország","country_Switzerland":"Svájc","country_Syrian Arab Republic":"Szíriai Arab Köztársaság","country_Tajikistan":"Tadzsikisztán","country_Thailand":"Thaiföld","country_Togo":"Togo","country_Tokelau":"Tokelau","country_Tonga":"Tonga","country_Trinidad and Tobago":"Trinidad és Tobago","country_United Arab Emirates":"Egyesült Arab Emirátusok","country_Tunisia":"Tunézia","country_Turkey":"Törökország","country_Turkmenistan":"Turkmenisztán","country_Turks and Caicos Islands":"Turks- és Caicos-szigetek","country_Tuvalu":"Tuvalu","country_Uganda":"Uganda","country_Ukraine":"Ukrajna","country_Macedonia, the former Yugoslav Republic of":"Macedónia","country_Egypt":"Egyiptom","country_United Kingdom":"Egyesült Királyság","country_Guernsey":"Guernsey","country_Jersey":"Jersey","country_Isle of Man":"Man - sziget","country_Tanzania, United Republic of":"Tanzánia","country_United States":"Egyesült Államok","country_Virgin Islands, U.S.":"Amerikai Virgin Szigetek","country_Burkina Faso":"Burkina Faso","country_Uruguay":"Uruguay","country_Uzbekistan":"Üzbegisztán","country_Venezuela, Bolivarian Republic of":"Venezuela","country_Wallis and Futuna":"Wallis és Futuna","country_Samoa":"Szamoa","country_Yemen":"Jemen","country_Zambia":"Zambia","lang_Brazilian Portuguese":"Brazil portugál","lang_Croatian":"Horvát","lang_Czech":"Cseh","lang_Danish":"Dán","lang_Dutch":"Holland","lang_English":"Angol","lang_English - United States":"Angol - Amerikai Egyesült Államok","lang_French":"Francia","lang_French - Canada":"Francia - Kanada","lang_German":"Német","lang_Italian":"Olasz","lang_Japanese":"Japán","lang_Lithuanian":"Litván","lang_Norwegian":"Norvég","lang_Polish":"Lengyel","lang_Spanish":"Spanyol","lang_Spanish - Spain":"Spanyol - Spanyolország","lang_Swedish":"Svéd","lang_Albanian":"Albán","lang_Greek":"Görög","lang_English - United Kingdom":"Angol - Egyesült Királyság","lang_English - Australia":"Angol - Ausztrália","lang_Slovenian":"Szlovén","lang_Finnish":"Finn","lang_Romanian":"Román","lang_Turkish - Turkey":"Török - Törökország","lang_Portuguese - Brazilian":"Portugál - Brazil","lang_Portuguese - Portugal":"Portugál - Portugália","lang_Thai":"Thai","lang_Macedonian":"Macedón","lang_Chinese - Taiwan":"Kínai - Tajvan","lang_Serbian":"Szerb","lang_Bulgarian":"Bolgár","lang_Russian (Russia)":"Orosz (Oroszország)","industry_Accounting & Legal":"Könyvelés és jog","industry_Advertising":"Hirdetés","industry_Aerospace":"Légiközlekedés","industry_Agriculture":"Mezőgazdaság","industry_Automotive":"Gépjármű","industry_Banking & Finance":"Bank és pénzügy","industry_Biotechnology":"Biotechnológia","industry_Broadcasting":"Média","industry_Business Services":"Üzleti szolgáltatások","industry_Commodities & Chemicals":"Árucikkek és vegyszerek","industry_Communications":"Kommunikáció","industry_Computers & Hightech":"Számítástechnika és magas technológia","industry_Defense":"Védelem","industry_Energy":"Energia","industry_Entertainment":"Szórakoztatás","industry_Government":"Kormány","industry_Healthcare & Life Sciences":"Egészségügy és élettudomány","industry_Insurance":"Biztosítás","industry_Manufacturing":"Gyártás","industry_Marketing":"Marketing","industry_Media":"Média","industry_Nonprofit & Higher Ed":"Nonprofit és felsőoktatás","industry_Pharmaceuticals":"Gyógyszeripar","industry_Professional Services & Consulting":"Szakmai szolgáltatások és tanácsadás","industry_Real Estate":"Ingatlan","industry_Retail & Wholesale":"Kiskereskedelem és nagykereskedelem","industry_Sports":"Sport","industry_Transportation":"Szállítás","industry_Travel & Luxury":"Utazás és luxus","industry_Other":"Egyéb","industry_Photography":"Fotózás","view_client_portal":"Ügyfélkapu megtekintése","view_portal":"Portál megtekintése","vendor_contacts":"Beszállító kapcsolatok","all":"Összes","selected":"Kiválasztott","category":"Kategória","categories":"Kategóriák","new_expense_category":"Új költségkategória","edit_category":"Kategória szerkesztése","archive_expense_category":"Költségkategória archiválása","expense_categories":"Költségkategóriák","list_expense_categories":"Költségkategóriák listázása","updated_expense_category":"Költségkategória frissítve","created_expense_category":"Költségkategória létrehozva","archived_expense_category":"Költségkategória archiválva","archived_expense_categories":"Archivált költségkategóriák","restore_expense_category":"Költségkategória visszaállítása","restored_expense_category":"Költségkategória visszaállítva","apply_taxes":"Adók alkalmazása","min_to_max_users":"Minimum :min és maximum :max felhasználó","max_users_reached":"Elérted a maximális felhasználói számot.","buy_now_buttons":"Vásárlás most gombok","landing_page":"Landing oldal","payment_type":"Fizetési típus","form":"Űrlap","link":"Link","fields":"Mezők","dwolla":"Dwolla","buy_now_buttons_warning":"Figyelem: Azonnali fizetési gombokhoz a számla és a termék létrehozása szükséges a termékhez, és legalább egy fizetési szolgáltatónak is konfigurálva kell lennie.","buy_now_buttons_disabled":"Az Azonnali vásárlás gombok letiltva. Legalább egy terméket és egy fizetési szolgáltatót kell létrehoznod.","enable_buy_now_buttons_help":"Engedélyezze és állítsa be az Azonnali vásárlás gombokat","changes_take_effect_immediately":"A változások azonnal életbe lépnek","wepay_account_description":"Fizetési szolgáltató az Invoice Ninja számára","payment_error_code":"Fizetési hiba: :code","standard_fees_apply":"Alapdíjak érvényesek","limit_import_rows":"A CSV importálás maximum :count sort támogat","error_title":"Hiba","error_contact_text":"Ha segítségre van szüksége, kérjük, vegye fel velünk a kapcsolatot: :email","no_undo":"Nincs visszavonás","no_contact_selected":"Nincs kiválasztva kapcsolat","no_client_selected":"Kérjük válasszon ki egy ügyfelet","gateway_config_error":"Hiba a fizetési kapu konfigurálásában.","payment_type_on_file":"Fizetési típus tárolva.","invoice_for_client":"Számla az ügyfél számára.","intent_not_found":"Szándék nem található.","intent_not_supported":"Nem támogatott szándék.","client_not_found":"Az ügyfél nem található.","not_allowed":"Nem engedélyezett.","bot_emailed_invoice":"Számla elküldve a bot által.","bot_emailed_notify_viewed":"Értesítés elküldve a számla megtekintéséről a bot által.","bot_emailed_notify_paid":"Értesítés elküldve a számla kifizetéséről a bot által.","add_product_to_invoice":"Termék hozzáadása a számlához.","not_authorized":"Nincs jogosultsága.","bot_get_email":"E-mail lekérése a bottól.","bot_get_code":"Kód lekérése a bottól.","bot_welcome":"Üdvözlöm a bot üzenetben.","email_not_found":"Az e-mail cím nem található.","invalid_code":"Érvénytelen kód.","security_code_email_subject":"Biztonsági kód a Invoice Ninja fiókjához","security_code_email_line1":"Az Invoice Ninja fiók biztonsági kódját kéri.","security_code_email_line2":"A biztonsági kód: :code","bot_help_message":"Segítségüzenet a bottól.","list_products":"Termékek listázása.","include_item_taxes_inline":"Tételek adóinak beillesztése sorba.","created_quotes":"Létrehozott árajánlatok.","limited_gateways":"Megjegyzés: egyetlen bankkártyás fizetési szolgáltatót támogatunk cégenként.","warning":"Figyelmeztetés","self-update":"Frissítés","update_invoiceninja_title":"Invoice Ninja frissítése","update_invoiceninja_warning":"Az Invoice Ninja frissítésére figyelmeztetünk!","update_invoiceninja_available":"Elérhető egy új Invoice Ninja verzió.","update_invoiceninja_unavailable":"Nem áll rendelkezésre frissítés.","update_invoiceninja_instructions":"Kérjük, kövesse a frissítési útmutatót a frissítéshez.","update_invoiceninja_update_start":"Frissítés megkezdése","update_invoiceninja_download_start":"Letöltés megkezdése","create_new":"Új létrehozása","toggle_navigation":"Navigáció váltása","toggle_history":"Előzmények váltása","unassigned":"Nincs hozzárendelve","task":"Feladat","contact_name":"Kapcsolattartó neve","city_state_postal":"Város\/Állam\/Irányítószám","postal_city":"Irányítószám\/Város","custom_field":"Egyéni mező","account_fields":"Fiók mezők","facebook_and_twitter":"Facebook és Twitter","facebook_and_twitter_help":"Kövessen minket a közösségi médián keresztül, hogy támogassa a projektt.","reseller_text":"Megjegyzés: A fehér címke-licenc lehetővé teszi, hogy személyre szabott szoftvert adjon el, de a forráskódot nem értékesítheti.","unnamed_client":"Névtelen ügyfél","day":"Nap","week":"Hét","month":"Hónap","inactive_logout":"Kilépés a tevékenység hiányában","reports":"Jelentések","total_profit":"Összes nyereség","total_expenses":"Összes költség","quote_to":"Árajánlat:","limit":"Korlát","min_limit":"Minimális korlát","max_limit":"Maximális korlát","no_limit":"Korlát nélkül","set_limits":" :gateway_type korlátok beállítása","enable_min":"Minimális engedélyezése","enable_max":"Maximális engedélyezése","min":"Min","max":"Max","limits_not_met":"A korlátok nem teljesültek","date_range":"Dátumtartomány","raw":"Eredeti","raw_html":"Eredeti HTML","update":"Frissítés","invoice_fields_help":"Számlamezők beállítása és rendezése.","new_category":"Új kategória","restore_product":"Termék visszaállítása","blank":"Üres","invoice_save_error":"A számla mentése közben hiba történt.","enable_recurring":"Ismétlődő engedélyezése","disable_recurring":"Ismétlődő letiltása","text":"Szöveg","expense_will_create":"az költség létrejön","expenses_will_create":"az költségek létrejönnek","created_expenses":"Az költségek sikeresen létrehozva.","translate_app":"Az alkalmazás fordítása","expense_category":"Költség kategória","go_ninja_pro":"Váltás a Pro változatra!","go_enterprise":"Váltás az Enterprise változatra!","upgrade_for_features":"Váltson Pro vagy Enterprise verzióra a kiegészítő funkciók használatához!","pay_annually_discount":"Éves előfizetési kedvezmény: 10 hónap áráért 12 hónap!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"Az Ön Cége","pro_upgrade_feature2":"Többfelhasználós támogatás és jogosultságok","enterprise_upgrade_feature1":"Az Enterprise Pro","enterprise_upgrade_feature2":"Testreszabott személyre szabás és kiegészítők támogatása.","much_more":"Még sok más!","all_pro_fetaures":"Plusz minden profi funkció!","currency_symbol":"Pénznem szimbólum","currency_code":"Pénznem kód","buy_license":"Licenc vásárlása","apply_license":"Licenc alkalmazása","submit":"Elküldés","white_label_license_key":"White Label licenckulcs","invalid_white_label_license":"A White Label licenc érvénytelen.","created_by":"Létrehozta","modules":"Modulok","financial_year_start":"Pénzügyi év kezdete","authentication":"Hitelesítés","checkbox":"Jelölőnégyzet","invoice_signature":"Számla aláírása","show_accept_invoice_terms":"A számla feltételeinek elfogadásának megjelenítése","show_accept_invoice_terms_help":"A számla létrehozásakor a felhasználónak meg kell erősítenie az elfogadását a feltételeknek.","show_accept_quote_terms":"Az árajánlat feltételeinek elfogadásának megjelenítése","show_accept_quote_terms_help":"Az árajánlat létrehozásakor a felhasználónak meg kell erősítenie az elfogadását a feltételeknek.","require_invoice_signature":"Számla aláírásának követelménye","require_invoice_signature_help":"A számla létrehozásakor a felhasználónak kötelező aláírnia.","require_quote_signature":"Árajánlat aláírásának követelménye","require_quote_signature_help":"Az árajánlat létrehozásakor a felhasználónak kötelező aláírnia.","i_agree":"Elfogadom","sign_here":"Itt írja alá","authorization":"Felhatalmazás","signed":"Aláírt","vendor_name":"Szállító neve","entity_state":"Egyéni állapot","client_created_at":"Létrehozva","postmark_error":"Postmark hiba","project":"Projekt","projects":"Projektek","new_project":"Új projekt","edit_project":"Projekt szerkesztése","archive_project":"Projekt archiválása","list_projects":"Projektek listája","updated_project":"Projekt frissítve","created_project":"Projekt létrehozva","archived_project":"Projekt archiválva","archived_projects":"Archivált projektek","restore_project":"Projekt helyreállítása","restored_project":"Projekt helyreállítva","delete_project":"Projekt törlése","deleted_project":"Projekt törölve","deleted_projects":"Törölt projektek","delete_expense_category":"Költségkategória törlése","deleted_expense_category":"Költségkategória törölve","delete_product":"Termék törlése","deleted_product":"Termék törölve","deleted_products":"Törölt termékek","restored_product":"Termék helyreállítva","update_credit":"Hitel frissítése","updated_credit":"Hitel frissítve","edit_credit":"Hitel szerkesztése","realtime_preview":"Valós idejű előnézet","realtime_preview_help":"A számla valós idejű előnézetének engedélyezése a PDF generálása nélkül.","live_preview_help":"Az előnézet élő nézetben jeleníti meg a módosításokat a számla szerkesztése közben.","force_pdfjs_help":"A böngészőbe beépített PDF megjelenítő leváltása :chrome_link és :firefox_link.<br\/>Akkor kell ezt beállítani, ha a a böngésző automatikusan letölti a PDF fájlokat. ","force_pdfjs":"Letőlthetőség letiltása","redirect_url":"Átirányítási URL","redirect_url_help":"Átirányítási URL beállítása a fizetési átirányításhoz.","save_draft":"Vázlat mentése","refunded_credit_payment":"Visszautalt hitelfizetés","keyboard_shortcuts":"Billentyűparancsok","toggle_menu":"Menü váltása","new_...":"Új...","list_...":"Lista...","created_at":"Létrehozva","contact_us":"Kapcsolatfelvétel","user_guide":"Felhasználói útmutató","promo_message":"Promóciós üzenet","discount_message":"Kedvezményes üzenet","mark_paid":"Fizetettnek jelöl","marked_sent_invoice":"A számlát elküldték","marked_sent_invoices":"Az összes számlát elküldték","invoice_name":"Számla neve","product_will_create":"termék létrejön","contact_us_response":"Köszönjük az üzenetét! Megpróbálunk mihamarabb válaszolni.","last_7_days":"Az elmúlt 7 nap","last_30_days":"Az elmúlt 30 nap","this_month":"Ez a hónap","last_month":"Múlt hónap","current_quarter":"Aktuális negyedév","last_quarter":"Előző negyedév","last_year":"Elmúlt év","custom_range":"Egyedi időszak","url":"URL","debug":"Hibakeresés","https":"HTTPS","require":"Szükséges","license_expiring":"A licenc :count nap múlva lejár, megújítási link: :link","security_confirmation":"Az e-mail cím megerősítése megtörtént.","white_label_expired":"A white label licenc lejárt","renew_license":"Licenc megújítása","iphone_app_message":"Keressen minket az App Store-ban, letöltheti az iPhone alkalmazást!","iphone_app":"iPhone alkalmazás","android_app":"Android alkalmazás","logged_in":"Belépve","switch_to_primary":"Váltás elsődlegesre","inclusive":"Beleértve","exclusive":"Kizárólagos","postal_city_state":"Irányítószám\/Város\/Megye","phantomjs_help":"PhantomJS használatával történő helyi generálás. Hozzáadja a következő sorokat a konfigurációs fájljához:","phantomjs_local":"Helyi PhantomJS használata","client_number":"Ügyfélszám","client_number_help":"Az ügyfélszám beállítása vagy generálása.","next_client_number":"Következő ügyfélszám","generated_numbers":"Generált számok","notes_reminder1":"Emlékeztető 1","notes_reminder2":"Emlékeztető 2","notes_reminder3":"Emlékeztető 3","notes_reminder4":"Emlékeztető 4","bcc_email":"Titkos másolat","tax_quote":"Árajánlat","tax_invoice":"Számla","emailed_invoices":"E-mailben elküldött számlák","emailed_quotes":"E-mailben elküldött árajánlatok","website_url":"Weboldal URL","domain":"Domain","domain_help":"Használva az ügyfélportált és az e-mail küldőt","domain_help_website":"Az ügyfélportálhoz és az e-mail küldőhöz használt URL.","import_invoices":"Számlák importálása","new_report":"Új jelentés","edit_report":"Jelentés szerkesztése","columns":"Oszlopok","filters":"Szűrők","sort_by":"Rendezés","draft":"Vázlat","unpaid":"Kifizetetlen","aging":"Öregedés","age":"Kor","days":"Nap","age_group_0":"0 - 30 nap","age_group_30":"30 - 60 nap","age_group_60":"60 - 90 nap","age_group_90":"90 - 120 nap","age_group_120":"120-nál több nap","invoice_details":"Számla részletei","qty":"Mennyiség","profit_and_loss":"Nyereség és veszteség","revenue":"Bevétel","profit":"Nyereség","group_when_sorted":"Csoportosítás rendezéskor","group_dates_by":"Dátumok csoportosítása","year":"Év","view_statement":"Kimutatás megtekintése","statement":"Kimutatás","statement_date":"Kimutatás dátuma","mark_active":"Megjelölés aktívként","send_automatically":"Küldés automatikusan","initial_email":"Kezdeti e-mail","invoice_not_emailed":"Ez a számla nem lett e-mailben elküldve.","quote_not_emailed":"Ez az árajánlat nem lett e-mailben elküldve.","sent_by":"Elküldte: :user","recipients":"Címzettek","save_as_default":"Mentés alapértelmezettként","start_of_week_help":"A számlák és költségek dátumválasztóinak kezdőnapja","financial_year_start_help":"Az éves jelentések és a költségeloszlás számára használt kezdő dátum","reports_help":"Segítség a jelentések használatához","this_year":"Ez az év","ninja_tagline":"Egyszerű számlázás és pénzügyek kezelése","login_or_existing":"Vagy jelentkezzen be a meglévővel","sign_up_now":"Regisztráció","not_a_member_yet":"Még nem tag?","login_create_an_account":"Hozzon létre egy fiókot!","invoice_from":"Számla tőle","email_alias_message":"Az ügyfeleknek csak egy e-mailt küldhet egy vállalat. A vállalat e-mail címe helyett használja az e-mail-aliasokat.","full_name":"Teljes név","month_year":"Hónap\/Év","valid_thru":"Érvényes:","product_fields":"Termék mezők","custom_product_fields_help":"Segítség a testreszabható termékmezőkhöz","freq_two_months":"Két hónap","freq_yearly":"Évente","profile":"Profil","payment_type_help":"Segítség a fizetési típusokhoz","industry_Construction":"Építőipar","your_statement":"Az ön kimutatása","statement_issued_to":"Kimutatás kiküldve:","statement_to":"Kimutatás:","customize_options":"Beállítások testreszabása","created_payment_term":"Fizetési feltétel létrehozva","updated_payment_term":"Fizetési feltétel frissítve","archived_payment_term":"Fizetési feltétel archiválva","resend_invite":"Meghívás újraküldése","credit_created_by":"Készítette:","created_payment_and_credit":"Fizetés és jóváírás létrehozva","created_payment_and_credit_emailed_client":"Fizetés és jóváírás létrehozva, kiküldve az ügyfélnek","create_project":"Projekt létrehozása","create_vendor":"Szállító létrehozása","create_expense_category":"Kiadáskategória létrehozása","pro_plan_reports":"Pro jelentések","mark_ready":"Kész jelzése","limits":"Korlátok","fees":"Díjak","fee":"Díj","set_limits_fees":":gateway_type korlátok\/díjak beállítása","fees_tax_help":"Segítség a díjak adózásához","fees_sample":"Díjak mintája","discount_sample":"Kedvezmény mintája","no_fees":"Nincsenek díjak","gateway_fees_disclaimer":"Figyelem: Nem minden jogi környezet\/fizetési szolgáltató engedélyezi a díjak hozzáadását. Mindenképpen ellenőrizze a helyi jogi szabályozást és a vonatkozó ÁSZF-et.","percent":"Százalék","location":"Hely","line_item":"Tétel","surcharge":"Felár","location_first_surcharge":"Hely első felára","location_second_surcharge":"Hely második felára","location_line_item":"Hely tételsora","online_payment_surcharge":"Online fizetés felára","gateway_fees":"Fizetési szolgáltató díjak","fees_disabled":"Díjak letiltva","gateway_fees_help":"Segítség a fizetési szolgáltató díjaihoz","gateway":"Fizetési szolgáltató","gateway_fee_change_warning":"Figyelem: Ha vannak kiadatlan számlák, akkor a változtatások hatással lehetnek azokra.","fees_surcharge_help":"Segítség a díjak felárakhoz","label_and_taxes":"Címke és adók","billable":"Számlázható","logo_warning_too_large":"A feltöltött kép mérete túl nagy.","logo_warning_fileinfo":"Figyelmeztetés: A fileinfo PHP kiterjesztés szükséges, hogy támogassa az SVG fájlok feltöltését.","logo_warning_invalid":"Érvénytelen képfájl formátum. Elfogadott formátumok: JPEG, PNG és SVG.","error_refresh_page":"Hiba történt. Frissítse az oldalt és próbálja újra.","data":"Adatok","imported_settings":"Importált beállítások","reset_counter":"Szamláló visszaállítása","next_reset":"Következő visszaállítás","reset_counter_help":"Segítség a számláló visszaállításához","auto_bill_failed":"Az automatikus számlázás sikertelen","online_payment_discount":"Online fizetés kedvezmény","created_new_company":"Új vállalat létrehozva","fees_disabled_for_gateway":"A díjak le vannak tiltva ennél a szolgáltatónál","logout_and_delete":"Kijelentkezés és fiók törlése","tax_rate_type_help":"Adókulcs típusának segítsége","invoice_footer_help":"Számlaláb segítsége","credit_note":"Jóváírási értesítés","credit_issued_to":"Kiadott jóváírás:","credit_to":"Jóváírás","your_credit":"Jóváírásod","credit_number":"Jóváírási szám","create_credit_note":"Jóváírási értesítés létrehozása","menu":"Menü","error_incorrect_gateway_ids":"Hiba: Helytelen fizetési átjáró azonosítók","purge_data":"Adatok törlése","delete_data":"Adatok törlése","purge_data_help":"Segítség az adatok törléséhez","cancel_account_help":"Segítség a fiók törléséhez","purge_successful":"Az adatok sikeresen törölve","forbidden":"Tiltott","purge_data_message":"Figyelem: Ez véglegesen törli az összes adatot a rendszerből.","contact_phone":"Kapcsolattartó telefonszáma","contact_email":"Kapcsolattartó e-mail címe","reply_to_email":"Válasz e-mail címe","reply_to_email_help":"Segítség a válasz e-mail címéhez","bcc_email_help":"Segítség a Bcc e-mailhez","import_complete":"Az importálás befejeződött","confirm_account_to_import":"Erősítsd meg a fiókodat, hogy importálhass","import_started":"Az importálás elindult","listening":"Figyelés...","microphone_help":"Mikrofon segítsége","voice_commands":"Hangparancsok","sample_commands":"Minta parancsok","voice_commands_feedback":"A fejlesztési csapatunk aktívan dolgozik a hangparancsok fejlesztésén. Köszönjük a visszajelzéseket!","payment_type_Venmo":"Venmo","payment_type_Money Order":"Pénzutalvány","archived_products":"Archivált termékek","recommend_on":"Ajánlott bekapcsolás","recommend_off":"Ajánlott kikapcsolás","notes_auto_billed":"Automatikusan számlázott megjegyzések","surcharge_label":"Felár címke","contact_fields":"Kapcsolattartó mezők","custom_contact_fields_help":"Segítség a testreszabható kapcsolattartó mezőkhöz","datatable_info":"Megjelenítve START - END \/ TOTAL bejegyzésből","credit_total":"Jóváírás összesen","mark_billable":"Számolható jelölés","billed":"Számlázva","company_variables":"Vállalati változók","client_variables":"Ügyfél változók","invoice_variables":"Számla változók","navigation_variables":"Navigációs változók","custom_variables":"Testreszabott változók","invalid_file":"Érvénytelen fájl","add_documents_to_invoice":"Dokumentumok hozzáadása a számlához","mark_expense_paid":"Kifizetett költség jelölése","white_label_license_error":"Érvénytelen fehér címke licenc","plan_price":"Csomag ára","wrong_confirmation":"Helytelen megerősítés","oauth_taken":"Az OAuth hitelesítés már regisztrálva van","emailed_payment":"Kifizetett e-mail","email_payment":"E-mail kifizetés","invoiceplane_import":"InvoicePlane importálása","duplicate_expense_warning":"Figyelem: Az alábbi :link valószínűleg duplikált költség.","expense_link":"költség link","resume_task":"Feladat folytatása","resumed_task":"Feladat folytatva","quote_design":"Árajánlat kialakítása","default_design":"Alapértelmezett kialakítás","custom_design1":"Egyéni kialakítás 1","custom_design2":"Egyéni kialakítás 2","custom_design3":"Egyéni kialakítás 3","empty":"Üres","load_design":"Dizájn betöltése","accepted_card_logos":"Elfogadott bankkártya logók","phantomjs_local_and_cloud":"PhantomJS helyi és felhő verzió","google_analytics":"Google Analytics","analytics_key":"Analytics kulcs","analytics_key_help":"Segítség az Analytics kulcshoz","start_date_required":"Kezdés dátuma kötelező","application_settings":"Alkalmazás beállítások","database_connection":"Adatbázis kapcsolat","driver":"Driver","host":"Host","database":"Adatbázis","test_connection":"Kapcsolat tesztelése","from_name":"Feladó neve","from_address":"Feladó címe","port":"Port","encryption":"Titkosítás","mailgun_domain":"Mailgun tartomány","mailgun_private_key":"Mailgun privát kulcs","send_test_email":"Teszt e-mail küldése","select_label":"Címke kiválasztása","label":"Címke","service":"Szolgáltatás","update_payment_details":"Fizetési adatok frissítése","updated_payment_details":"Fizetési adatok frissítve","update_credit_card":"Hitelkártya frissítése","recurring_expenses":"Ismétlődő költségek","recurring_expense":"Ismétlődő költség","new_recurring_expense":"Új ismétlődő költség","edit_recurring_expense":"Ismétlődő költség szerkesztése","archive_recurring_expense":"Ismétlődő költség archiválása","list_recurring_expense":"Ismétlődő költségek listája","updated_recurring_expense":"Ismétlődő költség frissítve","created_recurring_expense":"Ismétlődő költség létrehozva","archived_recurring_expense":"Ismétlődő költség archiválva","restore_recurring_expense":"Ismétlődő költség visszaállítása","restored_recurring_expense":"Ismétlődő költség visszaállítva","delete_recurring_expense":"Ismétlődő költség törlése","deleted_recurring_expense":"Ismétlődő költség törölve","view_recurring_expense":"Ismétlődő költség megtekintése","taxes_and_fees":"Adók és díjak","import_failed":"Importálás sikertelen","recurring_prefix":"Ismétlődő előtag","options":"Beállítások","credit_number_help":"Hitelszámmal kapcsolatos segítség","next_credit_number":"Következő hitelszám","padding_help":"Padding segítség","import_warning_invalid_date":"Import figyelmeztetés: érvénytelen dátum","product_notes":"Termékjegyzetek","app_version":"Alkalmazás verzió","ofx_version":"OFX verzió","error_app_key_set_to_default":"Hiba: az alkalmazás kulcsa alapértelmezett értékre állítva","charge_late_fee":"Késedelmi díj felszámolása","late_fee_amount":"Késedelmi díj összege","late_fee_percent":"Késedelmi díj százaléka","late_fee_added":"Késedelmi díj hozzáadva","download_invoice":"Számla letöltése","download_quote":"Árajánlat letöltése","invoices_are_attached":"Számlák csatolva","downloaded_invoice":"Letöltött számla","downloaded_quote":"Letöltött árajánlat","downloaded_invoices":"Letöltött számlák","downloaded_quotes":"Letöltött árajánlatok","clone_expense":"Költség klónozása","default_documents":"Alapértelmezett dokumentumok","send_email_to_client":"E-mail küldése ügyfélnek","refund_subject":"Visszatérítés tárgya","refund_body":"Visszatérítés tartalma","currency_us_dollar":"Amerikai dollár","currency_british_pound":"Brit font","currency_euro":"Euro","currency_south_african_rand":"Dél-afrikai rand","currency_danish_krone":"Dán korona","currency_israeli_shekel":"Izraeli sékel","currency_swedish_krona":"Svéd korona","currency_kenyan_shilling":"Kenya shilling","currency_canadian_dollar":"Kanadai dollár","currency_philippine_peso":"Fülöp-szigeteki peso","currency_indian_rupee":"Indiai rúpia","currency_australian_dollar":"Ausztrál dollár","currency_singapore_dollar":"Szingapúri dollár","currency_norske_kroner":"Norvég korona","currency_new_zealand_dollar":"Új-zélandi dollár","currency_vietnamese_dong":"Vietnámi dong","currency_swiss_franc":"Svájci frank","currency_guatemalan_quetzal":"Guatemalai quetzal","currency_malaysian_ringgit":"Maláj ringgit","currency_brazilian_real":"Brazil real","currency_thai_baht":"Thai baht","currency_nigerian_naira":"Nigériai naira","currency_argentine_peso":"Argentin peso","currency_bangladeshi_taka":"Bangladesi taka","currency_united_arab_emirates_dirham":"Egyesült Arab Emírségek dirham","currency_hong_kong_dollar":"Hongkongi dollár","currency_indonesian_rupiah":"Indonéz rúpia","currency_mexican_peso":"Mexikói peso","currency_egyptian_pound":"Egyiptomi font","currency_colombian_peso":"Kolumbiai peso","currency_west_african_franc":"Nyugat-afrikai frank","currency_chinese_renminbi":"Kínai jüan","currency_rwandan_franc":"Ruandai frank","currency_tanzanian_shilling":"Tanzániai shilling","currency_netherlands_antillean_guilder":"Holland antilláni gulden","currency_trinidad_and_tobago_dollar":"Trinidad és Tobago dollár","currency_east_caribbean_dollar":"Kelet-karibi dollár","currency_ghanaian_cedi":"Ghánai cedi","currency_bulgarian_lev":"Bolgár leva","currency_aruban_florin":"Arubai florin","currency_turkish_lira":"Török líra","currency_romanian_new_leu":"Román új lej","currency_croatian_kuna":"Horvát kuna","currency_saudi_riyal":"Szaúdi riyal","currency_japanese_yen":"Japán jen","currency_maldivian_rufiyaa":"Maldív rufiyaa","currency_costa_rican_colon":"Costa Rica-i colón","currency_pakistani_rupee":"Pakisztáni rúpia","currency_polish_zloty":"Lengyel zloty","currency_sri_lankan_rupee":"Srí Lanka-i rúpia","currency_czech_koruna":"Cseh korona","currency_uruguayan_peso":"Uruguayi peso","currency_namibian_dollar":"Namíbiai dollár","currency_tunisian_dinar":"Tunéziai dinár","currency_russian_ruble":"Orosz rubel","currency_mozambican_metical":"Mozambiki metical","currency_omani_rial":"Ománi rial","currency_ukrainian_hryvnia":"Ukrán hrivnya","currency_macanese_pataca":"Makaói pataca","currency_taiwan_new_dollar":"Taiwan új dollár","currency_dominican_peso":"Dominikai peso","currency_chilean_peso":"Chilei peso","currency_icelandic_krona":"Izlandi korona","currency_papua_new_guinean_kina":"Pápua új-guineai kina","currency_jordanian_dinar":"Jordán dinár","currency_myanmar_kyat":"Mianmari kyat","currency_peruvian_sol":"Perui sol","currency_botswana_pula":"Botswanai pula","currency_hungarian_forint":"Magyar forint","currency_ugandan_shilling":"Ugandai shilling","currency_barbadian_dollar":"Barbadosi dollár","currency_brunei_dollar":"Brunei dollár","currency_georgian_lari":"Grúz lari","currency_qatari_riyal":"Katari riyal","currency_honduran_lempira":"Hondurasi lempira","currency_surinamese_dollar":"Suriname-i dollár","currency_bahraini_dinar":"Bahreini dinár","currency_venezuelan_bolivars":"Venezuelai bolivar","currency_south_korean_won":"Dél-koreai won","currency_moroccan_dirham":"Marokkói dirham","currency_jamaican_dollar":"Jamaicai dollár","currency_angolan_kwanza":"Angolai kwanza","currency_haitian_gourde":"Haiti gourde","currency_zambian_kwacha":"Zambiai kwacha","currency_nepalese_rupee":"Nepáli rúpia","currency_cfp_franc":"CFP frank","currency_mauritian_rupee":"Mauritiusi rúpia","currency_cape_verdean_escudo":"Zöld-foki escudo","currency_kuwaiti_dinar":"Kuvaiti dinár","currency_algerian_dinar":"Algériai dinár","currency_macedonian_denar":"Macedón denár","currency_fijian_dollar":"Fidzsi dollár","currency_bolivian_boliviano":"Bolíviai boliviano","currency_albanian_lek":"Albán lek","currency_serbian_dinar":"Szerb dinár","currency_lebanese_pound":"Libanoni font","currency_armenian_dram":"Örmény dram","currency_azerbaijan_manat":"Azerbajdzsáni manat","currency_bosnia_and_herzegovina_convertible_mark":"Boszniai-hercegovinai konvertibilis márka","currency_belarusian_ruble":"Fehérorosz rubel","currency_moldovan_leu":"Moldovai lej","currency_kazakhstani_tenge":"Kazah tenge","currency_gibraltar_pound":"Gibraltári font","currency_gambia_dalasi":"Gambiai dalasi","currency_paraguayan_guarani":"Paraguayi guarani","currency_malawi_kwacha":"Malawi kwacha","currency_zimbabwean_dollar":"Zimbabwei dollár","currency_cambodian_riel":"Kambodzsai riel","currency_vanuatu_vatu":"Vanuatui vatu","currency_cuban_peso":"Kubai peso","currency_bz_dollar":"Beliz-i dollár","review_app_help":"Segítség az értékeléshez","writing_a_review":"Értékelés írása","use_english_version":"Angol verzió használata","tax1":"Adó 1","tax2":"Adó 2","fee_help":"A fizetési szolgáltató díjai az online fizetési tranzakciók feldolgozásával kapcsolatos költségeket jelentik.","format_export":"Exportálás formátuma","custom1":"Egyéni 1","custom2":"Egyéni 2","contact_first_name":"Keresztnév","contact_last_name":"Vezetéknév","contact_custom1":"Egyéni 1","contact_custom2":"Egyéni 2","currency":"Pénznem","ofx_help":"Az OFX formátum lehetővé teszi, hogy importálja a számlákat a pénzügyi szoftverekbe. Több információt itt talál: link","comments":"Megjegyzések","item_product":"Termék","item_notes":"Megjegyzések","item_cost":"Költség","item_quantity":"Mennyiség","item_tax_rate":"Adókulcs","item_tax_name":"Adónév","item_tax1":"Adó 1","item_tax2":"Adó 2","delete_company":"Cég törlése","delete_company_help":"Ha törli a céget, visszafordíthatatlanul törli az összes adatot és beállítást.","delete_company_message":"Figyelem: Ez visszafordíthatatlanul törli a céget, és az összes adatot és beállítást. Nem lehet visszavonni.","applied_discount":"Alkalmazott kedvezmény","applied_free_year":"Alkalmazott ingyenes év","contact_us_help":"Ha segítségre van szüksége vagy visszajelzést szeretne adni, kérjük, írjon nekünk.","include_errors":"Hibák beillesztése","include_errors_help":"Az adatküldés során talált hibákat beilleszti az exportált fájlba.","recent_errors":"Legutóbbi hibák","customer":"Ügyfél","customers":"Ügyfelek","created_customer":"Ügyfél létrehozva","created_customers":"Ügyfelek létrehozva","purge_details":"Részletek törlése","deleted_company":"Cég törölve","deleted_account":"Fiók törölve","deleted_company_details":"A cég és az összes adat véglegesen törölve lett.","deleted_account_details":"A fiók és az összes adat véglegesen törölve lett.","alipay":"Alipay","sofort":"SOFORT","sepa":"SEPA","name_without_special_characters":"Név speciális karakterek nélkül","enable_alipay":"Alipay engedélyezése","enable_sofort":"SOFORT engedélyezése","stripe_alipay_help":"Ezen fizetési módok engedélyezéséhez először aktiválni kell őket itt: link","calendar":"Naptár","pro_plan_calendar":":link a naptár használatához csatlakozzon a Pro tervhez","what_are_you_working_on":"Mivel foglalkozik?","time_tracker":"Időkövető","refresh":"Frissítés","filter_sort":"Szűrés\/Rendezés","no_description":"Nincs leírás","time_tracker_login":"Időkövető bejelentkezés","save_or_discard":"Mentés vagy elvetés","discard_changes":"Változtatások elvetése","tasks_not_enabled":"A feladatok nincsenek engedélyezve","started_task":"Elindított feladat","create_client":"Ügyfél létrehozása","download_desktop_app":"Asztali alkalmazás letöltése","download_iphone_app":"iPhone alkalmazás letöltése","download_android_app":"Android alkalmazás letöltése","time_tracker_mobile_help":"Segítség: Használja az Invoice Ninja mobil alkalmazását a Time Tracker funkcióval való követéshez.","stopped":"Megállt","ascending":"Növekvő","descending":"Csökkenő","sort_field":"Rendezés mező","sort_direction":"Rendezés iránya","discard":"Elvetés","time_am":"AM","time_pm":"PM","time_mins":"perc","time_hr":"óra","time_hrs":"óra","clear":"Törlés","warn_payment_gateway":"Megjegyzés: Az online fizetési fogadáshoz legalább egy fizetési szolgáltatót kell beállítania itt: link","task_rate":"Feladat díja","task_rate_help":"Segítség: Állítsa be az alapértelmezett feladatdíjat számlákon.","past_due":"Határidő után","document":"Dokumentum","invoice_or_expense":"Számla\/Kiadás","invoice_pdfs":"Számla PDF-ek","enable_sepa":"SEPA engedélyezése","enable_bitcoin":"Bitcoin engedélyezése","iban":"IBAN","sepa_authorization":"SEPA felhatalmazás","recover_license":"Licenc helyreállítása","purchase":"Vásárlás","recover":"Helyreállítás","apply":"Alkalmazás","recover_white_label_header":"Fehér címkés licenc helyreállítása","apply_white_label_header":"Fehér címke licenc alkalmazása","videos":"Videók","video":"Videó","return_to_invoice":"Vissza a számlához","partial_due_date":"Részletfizetés határideje","task_fields":"Feladat mezők","product_fields_help":"Húzza és állítsa be a termékmezők sorrendjét","custom_value1":"Egyéni érték 1","custom_value2":"Egyéni érték 2","enable_two_factor":"Kétlépcsős azonosítás engedélyezése","enable_two_factor_help":"Engedélyezze a Kétlépcsős azonosítást a fiókhoz való belépéshez","two_factor_setup":"Kétlépcsős azonosítás beállítása","two_factor_setup_help":"Segítség: Adja meg a Google Authenticator alkalmazásban található QR-kódot a Kétlépcsős azonosítás beállításához","one_time_password":"Egyszer használatos jelszó","set_phone_for_two_factor":"Adja meg a telefonszámát biztonsági mentéshez.","enabled_two_factor":"Sikeresen engedélyezte a Kétlépcsős azonosítást","add_product":"Termék hozzáadása","email_will_be_sent_on":"Megjegyzés: az e-mailt :date elküldik.","invoice_product":"Számla termék","self_host_login":"Saját hosztos bejelentkezés","set_self_hoat_url":"Saját kiszolgáló URL","local_storage_required":"Hiba: A helyi tárolás nem támogatott a böngészőben.","your_password_reset_link":"Az új jelszó beállításához kattintson az alábbi gombra:","subdomain_taken":"A választott aldomain már foglalt.","client_login":"Ügyfél bejelentkezés","converted_amount":"Átváltott összeg","default":"Alapértelmezett","shipping_address":"Szállítási cím","bllling_address":"számlázási cím","billing_address1":"Számlázási cím 1","billing_address2":"Számlázási cím 2","billing_city":"Számlázási város","billing_state":"Számlázási állam","billing_postal_code":"Számlázási irányítószám","billing_country":"Számlázási ország","shipping_address1":"Szállítási cím 1","shipping_address2":"Szállítási cím 2","shipping_city":"Szállítási város","shipping_state":"Szállítási állam","shipping_postal_code":"Szállítási irányítószám","shipping_country":"Szállítási ország","classify":"Osztályozás","show_shipping_address_help":"Kérje meg az ügyfeleket, hogy adják meg a szállítási címet","ship_to_billing_address":"Számlázási címre szállítás","delivery_note":"Szállítólevél","show_tasks_in_portal":"Feladatok megjelenítése az ügyfélportálon","cancel_schedule":"Ütemezés törlése","scheduled_report":"Ütemezett jelentés","scheduled_report_help":"Segítség: Állítsa be az ütemezett jelentéseket, hogy rendszeresen elküldjék az adott időpontban készült jelentéseket.","created_scheduled_report":"Ütemezett jelentés létrehozva","deleted_scheduled_report":"Ütemezett jelentés törölve","scheduled_report_attached":"Az ütemezett jelentés csatolva lett","scheduled_report_error":"Az ütemezett jelentés küldésekor hiba lépett fel","invalid_one_time_password":"Érvénytelen egyszer használatos jelszó","apple_pay":"Apple Pay","enable_apple_pay":"Apple Pay engedélyezése","requires_subdomain":"Alidomain szükséges","subdomain_is_set":"Az alidomain beállítva","verification_file":"Ellenőrző fájl","verification_file_missing":"Az ellenőrző fájl hiányzik","apple_pay_domain":"Apple Pay domain","apple_pay_not_supported":"Az Apple Pay nem támogatott a böngészőjében","optional_payment_methods":"Választható fizetési módszerek","add_subscription":"Előfizetés hozzáadása","target_url":"Cél URL","target_url_help":"Segítség: Az esemény bekövetkezésekor a rendszer elküldi a POST kérést a megadott cél URL-re.","event":"Esemény","subscription_event_1":"Ügyfél létrehozása","subscription_event_2":"Számla létrehozása","subscription_event_3":"Ajánlat létrehozása","subscription_event_4":"Fizetés létrehozása","subscription_event_5":"Fizetési mód létrehozása","subscription_event_6":"Feladat létrehozása","subscription_event_7":"Kiadás létrehozása","subscription_event_8":"Jegy létrehozása","subscription_event_9":"Projekt létrehozása","subscription_event_10":"Projekt státusz módosítása","subscription_event_11":"Projekt feladat módosítása","subscription_event_12":"Projekt kiadás módosítása","subscription_event_13":"Projekt jegy módosítása","subscription_event_14":"Projekt fájl módosítása","subscription_event_15":"Megjegyzés hozzáadása a projekthez","subscription_event_16":"Megjegyzés módosítása a projekten","subscription_event_17":"Projekt fájl hozzáadása","subscription_event_18":"Projekt fájl módosítása","subscription_event_19":"Feladat fájl hozzáadása","subscription_event_20":"Feladat fájl módosítása","subscription_event_21":"Ajánlat fájl módosítása","subscriptions":"Előfizetések","updated_subscription":"Előfizetés frissítve","created_subscription":"Előfizetés létrehozva","edit_subscription":"Előfizetés szerkesztése","archive_subscription":"Előfizetés archiválása","archived_subscription":"Előfizetés archiválva","project_error_multiple_clients":"Hiba: A projektek nem tartozhatnak több ügyfélhez","invoice_project":"Számla projekt","module_recurring_invoice":"Ismétlődő számla","module_credit":"Jóváírás","module_quote":"Árajánlat","module_task":"Feladat","module_expense":"Kiadás","module_ticket":"Jegy","reminders":"Emlékeztetők","send_client_reminders":"Ügyfél emlékeztetők küldése","can_view_tasks":"Feladatok megtekintése engedélyezve","is_not_sent_reminders":"Az emlékeztetők nem kerülnek elküldésre","promotion_footer":"Promóciós lábléc","unable_to_delete_primary":"Nem sikerült törölni a fő fizetési módot. Először törölje az összes hozzá tartozó számlát.","please_register":"Kérjük, regisztráljon","processing_request":"A kérés feldolgozása...","mcrypt_warning":"Figyelem: Az Mcrypt PHP kiterjesztést a php.ini-ben engedélyeznie kell. Ez a kiterjesztés hamarosan eltávolításra kerül a Laravel keretrendszerből.","edit_times":"Idők szerkesztése","inclusive_taxes_help":"Segítség: Ha kiválasztja ezt az opciót, az adók tartalmazva lesznek az összesített árakban.","inclusive_taxes_notice":"Figyelem: Az adók tartalmazva vannak az összesített árakban.","inclusive_taxes_warning":"Figyelem: Az adók tartalmazva vannak az összesített árakban. Ellenőrizze a beállításokat, mielőtt továbblépne.","copy_shipping":"Szállítási adatok másolása","copy_billing":"Számlázási adatok másolása","quote_has_expired":"Az ajánlat lejárt","empty_table_footer":"0 - 0 \/ 0","do_not_trust":"Ne bízz benne","trust_for_30_days":"Bizalom 30 napra","trust_forever":"Végtelen bizalom","kanban":"Kanban","backlog":"Elmaradt feladatok","ready_to_do":"Készen áll","in_progress":"Folyamatban","add_status":"Állapot hozzáadása","archive_status":"Állapot archiválása","new_status":"Új állapot","convert_products":"Termékek átalakítása","convert_products_help":"Az ajánlatból vagy számlából származó termékek átalakítása projekt feladatokká.","improve_client_portal_link":"Javítsa az ügyfélportál linkjét","budgeted_hours":"Költségvetett órák","progress":"Előrehaladás","view_project":"Projekt megtekintése","summary":"Összegzés","endless_reminder":"Véget nem érő emlékeztető","signature_on_invoice_help":"Ha bekapcsolja ezt az opciót, az ügyfél aláírása megjelenik a számlán.","signature_on_pdf":"Megjelenítés a PDF-en","signature_on_pdf_help":"Az ügyfél aláírásának megjelenítése a PDF-en (ajánlat, számla stb.)","expired_white_label":"Lejárt fehér címke","return_to_login":"Visszatérés a bejelentkezéshez","convert_products_tip":"Törölje a terméket a számláról\/ajánlatról, majd alakítsa át azokat feladatokká a projektben.","amount_greater_than_balance":"Az összeg nagyobb, mint a tartozás","custom_fields_tip":"Használja az <code>etiqueta1|etiqueta2|...<\/code> szintaxist, ha szeretné megadni az opciókat.","client_information":"Ügyfél információ","updated_client_details":"Frissített ügyfél adatok","auto":"Automatikus","tax_amount":"Adó összege","tax_paid":"Fizetett adó","none":"Nincs","proposal_message_button":"Üzenet","proposal":"Ajánlat","proposals":"Ajánlatok","list_proposals":"Ajánlatok listázása","new_proposal":"Új ajánlat","edit_proposal":"Ajánlat szerkesztése","archive_proposal":"Ajánlat archiválása","delete_proposal":"Ajánlat törlése","created_proposal":"Ajánlat létrehozva","updated_proposal":"Ajánlat frissítve","archived_proposal":"Ajánlat archiválva","deleted_proposal":"Ajánlat törölve","archived_proposals":"Archivált ajánlatok","deleted_proposals":"Törölt ajánlatok","restored_proposal":"Ajánlat visszaállítva","restore_proposal":"Ajánlat visszaállítása","snippet":"Részlet","snippets":"Részletek","proposal_snippet":"Ajánlatrészlet","proposal_snippets":"Ajánlatrészletek","new_proposal_snippet":"Új ajánlatrészlet","edit_proposal_snippet":"Ajánlatrészlet szerkesztése","archive_proposal_snippet":"Ajánlatrészlet archiválása","delete_proposal_snippet":"Ajánlatrészlet törlése","created_proposal_snippet":"Ajánlatrészlet létrehozva","updated_proposal_snippet":"Ajánlatrészlet frissítve","archived_proposal_snippet":"Ajánlatrészlet archiválva","deleted_proposal_snippet":"Ajánlatrészlet törölve","archived_proposal_snippets":"Archivált ajánlatrészletek","deleted_proposal_snippets":"Törölt ajánlatrészletek","restored_proposal_snippet":"Ajánlatrészlet visszaállítva","restore_proposal_snippet":"Ajánlatrészlet visszaállítása","template":"Sablon","templates":"Sablonok","proposal_template":"Ajánlatsablon","proposal_templates":"Ajánlatsablonok","new_proposal_template":"Új ajánlatsablon","edit_proposal_template":"Ajánlatsablon szerkesztése","archive_proposal_template":"Ajánlatsablon archiválása","delete_proposal_template":"Ajánlatsablon törlése","created_proposal_template":"Ajánlatsablon létrehozva","updated_proposal_template":"Ajánlatsablon frissítve","archived_proposal_template":"Ajánlatsablon archiválva","deleted_proposal_template":"Ajánlatsablon törölve","archived_proposal_templates":"Archivált ajánlatsablonok","deleted_proposal_templates":"Törölt ajánlatsablonok","restored_proposal_template":"Ajánlatsablon visszaállítva","restore_proposal_template":"Ajánlatsablon visszaállítása","proposal_category":"Ajánlat kategória","proposal_categories":"Ajánlat kategóriák","new_proposal_category":"Új ajánlat kategória","edit_proposal_category":"Ajánlat kategória szerkesztése","archive_proposal_category":"Ajánlat kategória archiválása","delete_proposal_category":"Ajánlat kategória törlése","created_proposal_category":"Ajánlat kategória létrehozva","updated_proposal_category":"Ajánlat kategória frissítve","archived_proposal_category":"Ajánlat kategória archiválva","deleted_proposal_category":"Ajánlat kategória törölve","archived_proposal_categories":"Archivált ajánlat kategóriák","deleted_proposal_categories":"Törölt ajánlat kategóriák","restored_proposal_category":"Ajánlat kategória visszaállítva","restore_proposal_category":"Ajánlat kategória visszaállítása","delete_status":"Státusz törlése","standard":"Alapértelmezett","icon":"Ikon","proposal_not_found":"Az ajánlat nem található","create_proposal_category":"Ajánlat kategória létrehozása","clone_proposal_template":"Ajánlatsablon másolása","proposal_email":"Ajánlat e-mail","proposal_subject":"Ajánlat tárgya","proposal_message":"Ajánlat üzenete","emailed_proposal":"E-mailben elküldött ajánlat","load_template":"Sablon betöltése","no_assets":"Nincsenek eszközök","add_image":"Kép hozzáadása","select_image":"Kép kiválasztása","upgrade_to_upload_images":"Képek feltöltéséhez frissítse a fiókját","delete_image":"Kép törlése","delete_image_help":"Törlés esetén a kép mindenhol eltávolításra kerül.","amount_variable_help":"Megjegyzés: az <strong>összeg<\/strong> változó automatikusan beállítódik a maradék összegre, ha az <strong>előzetes befizetés<\/strong> mező nem üres.","taxes_are_included_help":"A termék ára tartalmazza az adókat.","taxes_are_not_included_help":"A termék ára nem tartalmazza az adókat.","change_requires_purge":"Az elvetett változtatások törlését igényli","purging":"Törlés...","warning_local_refund":"A jóváírás az alkalmazásban rögzítve lesz, de nem fog átfutni a fizetési szolgáltató rendszerén.","email_address_changed":"E-mail cím megváltoztatva","email_address_changed_message":"Az e-mail címed sikeresen megváltoztattuk.","test":"Teszt","beta":"Béta","gmp_required":"GMP szükséges","email_history":"E-mail előzmények","loading":"Betöltés","no_messages_found":"Nem található üzenet","processing":"Feldolgozás","reactivate":"Újraaktiválás","reactivated_email":"Az e-mail cím újraaktiválva","emails":"E-mailek","opened":"Megnyitva","bounced":"Visszadobva","total_sent":"Összes elküldve","total_opened":"Összes megnyitva","total_bounced":"Összes visszadobva","total_spam":"Összes spam","platforms":"Platformok","email_clients":"E-mail kliensek","mobile":"Mobil","desktop":"Asztali","webmail":"Webmail","group":"Csoport","subgroup":"Alcsoport","unset":"Nincs beállítva","received_new_payment":"Új fizetés érkezett","slack_webhook_help":"Slack belső horgony URL címe. Az üzenetek küldésekor a webhorgonyt használjuk.","slack_incoming_webhooks":"Slack bejövő webhorgonyk","accept":"Elfogadás","accepted_terms":"Elfogadott feltételek","invalid_url":"Érvénytelen URL","workflow_settings":"Munkafolyamat beállítások","auto_email_invoice":"Automatikus e-mail küldés számlához","auto_email_invoice_help":"Automatikus e-mail küldése a számla létrehozásakor a kiválasztott ügyfélnek.","auto_archive_invoice":"Automatikus archiválás számláknál","auto_archive_invoice_help":"Automatikus archiválása a számláknak, amikor kifizetik őket.","auto_archive_quote":"Automatikus archiválás árajánlatoknál","auto_archive_quote_help":"Automatikus archiválása az árajánlatoknak, amikor átalakítják őket számlává.","require_approve_quote":"Árajánlat jóváhagyásának kötelezővé tétele","require_approve_quote_help":"Az árajánlatok jóváhagyására kötelezővé teszi a klienseket.","allow_approve_expired_quote":"Lejárt árajánlatok jóváhagyásának engedélyezése","allow_approve_expired_quote_help":"Engedélyezi a lejárt árajánlatok jóváhagyását a kliensek számára.","invoice_workflow":"Számla munkafolyamata","quote_workflow":"Árajánlat munkafolyamata","client_must_be_active":"Az ügyfélnek aktívnak kell lennie","purge_client":"Végleges törlés","purged_client":"Ügyfél végleges törlése sikeres","purge_client_warning":"Minden kapcsolódó adat (számlák, feladatok, kiadások, dokumentumok, stb.) is törölve lesz.","clone_product":"Termék klónozása","item_details":"Tétel részletei","send_item_details_help":"Az adott sor adatait továbbítja a fizetési szolgáltató rendszerébe","view_proposal":"Ajánlat megtekintése","view_in_portal":"Megtekintés a portálon","cookie_message":"Cookie-üzenet","got_it":"Értem","vendor_will_create":"Létrehozásra kerül a szállító","vendors_will_create":"Létrejönnek a szállítók","created_vendors":"Létrehozott szállítók","import_vendors":"Szállítók importálása","company":"Cég","client_field":"Ügyfél mező","contact_field":"Kapcsolat mező","product_field":"Termék mező","task_field":"Feladat mező","project_field":"Projekt mező","expense_field":"Költség mező","vendor_field":"Szállító mező","company_field":"Cég mező","invoice_field":"Számla mező","invoice_surcharge":"Számlatöbblet","custom_task_fields_help":"Egyéni feladatmezők segítsége","custom_project_fields_help":"Egyéni projektmezők segítsége","custom_expense_fields_help":"Egyéni költségmezők segítsége","custom_vendor_fields_help":"Egyéni szállítómezők segítsége","messages":"Üzenetek","unpaid_invoice":"Kifizetetlen számla","paid_invoice":"Kifizetett számla","unapproved_quote":"Nem jóváhagyott árajánlat","unapproved_proposal":"Nem jóváhagyott ajánlat","autofills_city_state":"Automatikusan kitölti a várost és az államot","no_match_found":"Nincs találat","password_strength":"Jelszó erőssége","strength_weak":"Gyenge","strength_good":"Jó","strength_strong":"Erős","mark":"Megjelölés","updated_task_status":"Frissített feladatállapot","background_image":"Háttérkép","background_image_help":"Háttérkép segítsége","proposal_editor":"Ajánlat szerkesztő","background":"Háttér","guide":"Útmutató","gateway_fee_item":"Fizetési szolgláltató díj megnevezése","gateway_fee_description":"Fizetési szolgláltató díj felár","gateway_fee_discount_description":"Fizetési szolgláltató díj kedvezmény","show_payments":"Fizetések megjelenítése","show_aging":"Korosodás megjelenítése","reference":"Hivatkozás","amount_paid":"Fizetett összeg","send_notifications_for":"Értesítések küldése a következőhöz:","all_invoices":"Minden számla","my_invoices":"Saját számlák","payment_reference":"Fizetési hivatkozás","maximum":"Maximum","sort":"Rendezés","refresh_complete":"Frissítés kész","please_enter_your_email":"Kérjük, adja meg az e-mail címét","please_enter_your_password":"Kérjük, adja meg a jelszavát","please_enter_your_url":"Kérjük, adja meg az URL-t","please_enter_a_product_key":"Kérjük, adja meg a termékkulcsot","an_error_occurred":"Hiba történt","overview":"Áttekintés","copied_to_clipboard":"Vágólapra másolva","error":"Hiba","could_not_launch":"Nem sikerült elindítani","additional":"További","ok":"Rendben","email_is_invalid":"Az e-mail cím érvénytelen","items":"Tételek","partial_deposit":"Részleges betét","add_item":"Tétel hozzáadása","total_amount":"Teljes összeg","pdf":"PDF","invoice_status_id":"Számla állapot azonosító","click_plus_to_add_item":"A tétel hozzáadásához kattintson a plusz jelre","count_selected":"Kiválasztottak száma","dismiss":"Elvet","please_select_a_date":"Kérjük, válasszon egy dátumot","please_select_a_client":"Kérjük, válasszon egy ügyfelet","language":"Nyelv","updated_at":"Frissítve","please_enter_an_invoice_number":"Kérjük, adja meg a számlaszámot","please_enter_a_quote_number":"Kérjük, adja meg az árajánlat számát","clients_invoices":"Ügyfél számlák","viewed":"Megtekintve","approved":"Jóváhagyva","invoice_status_1":"Számla állapot 1","invoice_status_2":"Számla állapot 2","invoice_status_3":"Számla állapot 3","invoice_status_4":"Számla állapot 4","invoice_status_5":"Számla állapot 5","invoice_status_6":"Számla állapot 6","marked_invoice_as_sent":"A számlát elküldöttként jelölte","please_enter_a_client_or_contact_name":"Kérjük, adja meg az ügyfél vagy kapcsolattartó nevét","restart_app_to_apply_change":"A változtatások érvényesítéséhez indítsa újra az alkalmazást","refresh_data":"Adatok frissítése","blank_contact":"Üres kapcsolat","no_records_found":"Nem találhatók rekordok","industry":"Ágazat","size":"Méret","net":"Nettó","show_tasks":"Feladatok megjelenítése","email_reminders":"E-mail emlékeztetők","reminder1":"Emlékeztető 1","reminder2":"Emlékeztető 2","reminder3":"Emlékeztető 3","send":"Küldés","auto_billing":"Automatikus számlázás","button":"Gomb","more":"Továbbiak","edit_recurring_invoice":"Ismétlődő számla szerkesztése","edit_recurring_quote":"Ismétlődő árajánlat szerkesztése","quote_status":"Árajánlat állapota","please_select_an_invoice":"Kérjük, válasszon egy számlát","filtered_by":"Szűrt:","payment_status":"Fizetési állapot","payment_status_1":"Fizetési állapot 1","payment_status_2":"Fizetési állapot 2","payment_status_3":"Fizetési állapot 3","payment_status_4":"Fizetési állapot 4","payment_status_5":"Fizetési állapot 5","payment_status_6":"Fizetési állapot 6","send_receipt_to_client":"Nyugtát küldeni az ügyfélnek","refunded":"Visszatérített","marked_quote_as_sent":"Az árajánlatot elküldöttnek jelölte","custom_module_settings":"Egyedi modul beállítások","ticket":"Jegy","tickets":"Jegyek","ticket_number":"Jegy száma","new_ticket":"Új jegy","edit_ticket":"Jegy szerkesztése","view_ticket":"Jegy megtekintése","archive_ticket":"Jegy archiválása","restore_ticket":"Jegy visszaállítása","delete_ticket":"Jegy törlése","archived_ticket":"Archivált jegy","archived_tickets":"Archivált jegyek","restored_ticket":"Visszaállított jegy","deleted_ticket":"Törölt jegy","open":"Nyitott","new":"Új","closed":"Lezárva","reopened":"Újranyitva","priority":"Prioritás","last_updated":"Utoljára frissítve","comment":"Megjegyzés","tags":"Címkék","linked_objects":"Kapcsolódó objektumok","low":"Alacsony","medium":"Közepes","high":"Magas","no_due_date":"Nincs határidő","assigned_to":"Hozzárendelve:","reply":"Válasz","awaiting_reply":"Válaszra vár","ticket_close":"Jegy lezárása","ticket_reopen":"Jegy újranyitása","ticket_open":"Jegy megnyitása","ticket_split":"Jegy szétválasztása","ticket_merge":"Jegy összevonása","ticket_update":"Jegy frissítése","ticket_settings":"Jegy beállítások","updated_ticket":"Frissített jegy","mark_spam":"Spamként jelöl","local_part":"Helyi rész","local_part_unavailable":"A helyi rész már foglalt","local_part_available":"A helyi rész elérhető","local_part_invalid":"Érvénytelen helyi rész","local_part_help":"A rész a \"@yourdomain.com\" rész előtt az e-mail címhez","from_name_help":"Az e-mailt küldő név vagy cég neve","local_part_placeholder":"pelda","from_name_placeholder":"Példa Cég","attachments":"Csatolmányok","client_upload":"Ügyfél feltöltése","enable_client_upload_help":"Engedélyezze az ügyfelek számára, hogy csatolmányokat töltsenek fel az ügyfél felületen","max_file_size_help":"A maximális fájlméret kilobájtban (KB-ban)","max_file_size":"Maximális fájlméret","mime_types":"MIME típusok","mime_types_placeholder":".pdf, .docx, stb.","mime_types_help":"Példa MIME típusok: .pdf, .docx, .png","ticket_number_start_help":"A jegyazonosító első száma","new_ticket_template_id":"Új jegy sablon","new_ticket_autoresponder_help":"Az új jegy automatikus válaszának kiválasztott sablonja","update_ticket_template_id":"Jegy frissítése sablon","update_ticket_autoresponder_help":"A jegy frissítésére adott automatikus válasz kiválasztott sablonja","close_ticket_template_id":"Jegy bezárása sablon","close_ticket_autoresponder_help":"A jegy bezárására adott automatikus válasz kiválasztott sablonja","default_priority":"Alapértelmezett prioritás","alert_new_comment_id":"Értesítés új megjegyzésről","alert_comment_ticket_help":"Az új megjegyzésre adott értesítés kiválasztott sablonja","alert_comment_ticket_email_help":"Az új megjegyzésre adott értesítés e-mailben történő kiküldésének beállítása","new_ticket_notification_list":"Új jegy értesítési lista","update_ticket_notification_list":"Jegy frissítés értesítési lista","comma_separated_values":"Vesszővel elválasztott értékek","alert_ticket_assign_agent_id":"Értesítés jegy hozzárendeléséről","alert_ticket_assign_agent_id_hel":"Az ügynöknek történő jegy hozzárendelésre adott értesítés kiválasztott sablonja","alert_ticket_assign_agent_id_notifications":"Az ügynöknek történő jegy hozzárendelésre adott értesítések küldése","alert_ticket_assign_agent_id_help":"Értesítés küldése, amikor egy ügynöknek hozzárendelik a jegyet","alert_ticket_transfer_email_help":"Az értesítés küldése, amikor egy jegyet átvisznek egy másik ügynökhöz","alert_ticket_overdue_agent_id":"Értesítés lejárt jegyről","alert_ticket_overdue_email":"Lejárt jegy e-mail értesítés","alert_ticket_overdue_email_help":"Az értesítés küldése, amikor egy jegy lejár","alert_ticket_overdue_agent_id_help":"Az ügynöknek történő értesítés küldése, amikor egy jegy lejár","ticket_master":"Jegymester","ticket_master_help":"Az összes jegyhez hozzáférő felhasználó","default_agent":"Alapértelmezett ügynök","default_agent_help":"Az új jegyekhez rendelt alapértelmezett ügynök","show_agent_details":"Ügynök részleteinek megjelenítése","avatar":"Profilkép","remove_avatar":"Profilkép eltávolítása","ticket_not_found":"A jegy nem található","add_template":"Sablon hozzáadása","ticket_template":"Jegy sablon","ticket_templates":"Jegy sablonok","updated_ticket_template":"Frissített jegy sablon","created_ticket_template":"Létrehozott jegy sablon","archive_ticket_template":"Jegy sablon archiválása","restore_ticket_template":"Jegy sablon visszaállítása","archived_ticket_template":"Archivált jegy sablon","restored_ticket_template":"Visszaállított jegy sablon","close_reason":"Bezárás oka","reopen_reason":"Újranyitás oka","enter_ticket_message":"Írja be a jegy üzenetét","show_hide_all":"Összes megjelenítése\/elrejtése","subject_required":"Tárgy kötelező","mobile_refresh_warning":"Ha mobilalkalmazást használ, frissítheti az alkalmazást az új tartalom megtekintéséhez.","enable_proposals_for_background":"A háttérhez engedélyezze az ajánlatokat","ticket_assignment":"Jegy hozzárendelése","ticket_contact_reply":"Jegy válasz ügyfélnek","ticket_new_template_subject":"Új jegy sablon tárgya","ticket_updated_template_subject":"Frissített jegy sablon tárgya","ticket_closed_template_subject":"Bezárt jegy sablon tárgya","ticket_overdue_template_subject":"Lejárt jegy sablon tárgya","merge":"Összevonás","merged":"Összevont","agent":"Ügyintéző","parent_ticket":"Szülő jegy","linked_tickets":"Kapcsolt jegyek","merge_prompt":"Összevonás felhívás","merge_from_to":"Összevonás forrás-ide","merge_closed_ticket_text":"Az összevont jegyek bezárva lesznek","merge_updated_ticket_text":"Az összevont jegy frissítve lesz","merge_placeholder":"Összevonás helyőrző","select_ticket":"Jegy kiválasztása","new_internal_ticket":"Új belső jegy","internal_ticket":"Belső jegy","create_ticket":"Jegy létrehozása","allow_inbound_email_tickets_external":"Beérkező e-mail jegyek engedélyezése külső","allow_inbound_email_tickets_external_help":"Engedélyezi a külső ügyfeleknek a beérkező e-mail alapú jegyek létrehozását.","include_in_filter":"Beleértve a szűrőbe","custom_client1":"Egyéni ügyfél 1","custom_client2":"Egyéni ügyfél 2","compare":"Összehasonlítás","hosted_login":"Hostelt bejelentkezés","selfhost_login":"Önálló bejelentkezés","google_login":"Google bejelentkezés","thanks_for_patience":"Köszönjük a türelmet","legacy_mobile_app":"Örökölt mobilalkalmazás","today":"Ma","current":"Jelenlegi","previous":"Előző","current_period":"Jelenlegi időszak","comparison_period":"Összehasonlítási időszak","previous_period":"Előző időszak","previous_year":"Előző év","compare_to":"Összehasonlítás","last_week":"Előző hét","clone_to_invoice":"Klónozás számlára","clone_to_quote":"Klónozás árajánlatra","convert":"Átalakítás","last7_days":"Utolsó 7 nap","last30_days":"Utolsó 30 nap","custom_js":"Egyéni JavaScript","adjust_fee_percent_help":"Állítsa be a díj százalékát a szülő termékhez viszonyítva","show_product_notes":"Termékmegjegyzések megjelenítése","show_product_notes_help":"Jelölje be, ha meg szeretné jeleníteni a termék részleteinél a megjegyzéseket","important":"Fontos","thank_you_for_using_our_app":"Köszönjük, hogy használja az alkalmazásunkat!","if_you_like_it":"Ha tetszik,","to_rate_it":"értékelje","average":"Átlagos","unapproved":"Nem jóváhagyott","authenticate_to_change_setting":"Az állítás módosításához azonosítani kell","locked":"Zárolva","authenticate":"Azonosítás","please_authenticate":"Kérjük, azonosítsa magát","biometric_authentication":"Biomérikus azonosítás","auto_start_tasks":"Automatikus feladatindítás","budgeted":"Költségvetett","please_enter_a_name":"Kérjük, adjon meg egy nevet","click_plus_to_add_time":"Kattintson a plusz gombra az idő hozzáadásához","design":"Dizájn","password_is_too_short":"A jelszó túl rövid","failed_to_find_record":"A rekord nem található","valid_until_days":"Érvényes eddig a napig","valid_until_days_help":"Érvényesség napokban","usually_pays_in_days":"Általában napokon belül fizet","requires_an_enterprise_plan":"Az Enterprise csomag szükséges","take_picture":"Kép készítése","upload_file":"Fájl feltöltése","new_document":"Új dokumentum","edit_document":"Dokumentum szerkesztése","uploaded_document":"Dokumentum feltöltve","updated_document":"Dokumentum frissítve","archived_document":"Dokumentum archiválva","deleted_document":"Dokumentum törölve","restored_document":"Dokumentum helyreállítva","no_history":"Nincs előzmény","expense_status_1":"Kiadás állapota 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díjak","payment_number":"Fizetési szám","before_due_date":"Határidő előtt","after_due_date":"Határidő után","after_invoice_date":"Számla dátuma után","filtered_by_user":"Felhasználó szerint szűrve","created_user":"Felhasználó létrehozva","primary_font":"Elsődleges betűtípus","secondary_font":"Másodlagos betűtípus","number_padding":"Szám kitöltése","general":"Általános","surcharge_field":"Felár mező","company_value":"Cég értéke","credit_field":"Hitel mező","payment_field":"Fizetés mező","group_field":"Csoport mező","number_counter":"Szám számláló","number_pattern":"Szám minta","custom_javascript":"Egyéni JavaScript","portal_mode":"Portál mód","attach_pdf":"PDF csatolása","attach_documents":"Dokumentumok csatolása","attach_ubl":"UBL csatolása","email_style":"E-mail stílusa","processed":"Feldolgozott","fee_amount":"Díj összege","fee_percent":"Díj százaléka","fee_cap":"Díjhatár","limits_and_fees":"Korlátok és díjak","credentials":"Hitelesítő 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fizetettként jelölve","marked_invoices_as_sent":"Számlák elküldöttként jelölve","marked_invoices_as_paid":"Számlák fizetettként jelölve","activity_57":"57. tevékenység","custom_value3":"Egyéni érték 3","custom_value4":"Egyéni érték 4","email_style_custom":"E-mail stílusa - Egyéni","custom_message_dashboard":"Egyéni üzenet - Vezérlőpult","custom_message_unpaid_invoice":"Egyéni üzenet - Kifizetetlen számla","custom_message_paid_invoice":"Egyéni üzenet - Kifizetett számla","custom_message_unapproved_quote":"Egyéni üzenet - Nem jóváhagyott árajánlat","lock_sent_invoices":"Elküldött számlák zárolása","translations":"Fordítások","task_number_pattern":"Feladatszám minta","task_number_counter":"Feladatszám számláló","expense_number_pattern":"Kiadásszám minta","expense_number_counter":"Kiadásszám számláló","vendor_number_pattern":"Beszállítószám minta","vendor_number_counter":"Beszállítószám számláló","ticket_number_pattern":"Jegyszám minta","ticket_number_counter":"Jegyszám 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feltétel","removed_payment_term":"Eltávolított fizetési feltétel","restored_payment_term":"Visszaállított fizetési feltétel","full_width_editor":"Teljes szélességű szerkesztő","full_height_filter":"Teljes magasságú szűrő","email_sign_in":"E-mailben való bejelentkezés","change":"Változtatás","change_to_mobile_layout":"Váltás mobil elrendezésre","change_to_desktop_layout":"Váltás asztali elrendezésre","send_from_gmail":"Küldés Gmail felhasználóból","reversed":"Visszafordított","cancelled":"Törölve","quote_amount":"Árajánlat összege","hosted":"Tárolt","selfhosted":"Saját tárhelyen futó","hide_menu":"Menü elrejtése","show_menu":"Menü megjelenítése","partially_refunded":"Részben visszatérített","search_documents":"Dokumentumok keresése","search_designs":"Tervezetek keresése","search_invoices":"Számlák keresése","search_clients":"Ügyfelek keresése","search_products":"Termékek keresése","search_quotes":"Árajánlatok keresése","search_credits":"Jóváírások keresése","search_vendors":"Beszállítók keresése","search_users":"Felhasználók keresése","search_tax_rates":"Adókulcsok keresése","search_tasks":"Feladatok keresése","search_settings":"Beállítások keresése","search_projects":"Projektek keresése","search_expenses":"Költségek keresése","search_payments":"Fizetések keresése","search_groups":"Csoportok keresése","search_company":"Cég keresése","cancelled_invoice":"Lemondott számla","cancelled_invoices":"Lemondott számlák","reversed_invoice":"Visszafordított számla","reversed_invoices":"Visszafordított számlák","reverse":"Visszafordítás","filtered_by_project":"Projekt szerint szűrve","google_sign_in":"Google bejelentkezés","activity_58":"Tevékenység 58","activity_59":"Tevékenység 59","payment_reconciliation_failure":"Fizetés egyeztetési hiba","payment_reconciliation_success":"Fizetés egyeztetési siker","gateway_success":"Átjáró siker","gateway_failure":"Átjáró hiba","gateway_error":"Átjáró hiba","email_send":"E-mail küldése","email_retry_queue":"E-mail újraküldési sor","failure":"Sikertelenség","quota_exceeded":"Kvóta túllépve","upstream_failure":"Feláramlási hiba","system_logs":"Rendszer naplók","copy_link":"Link másolása","welcome_to_invoice_ninja":"Üdvözöljük az Invoice Ninja-nál","optin":"Hozzájárulás","optout":"Hozzájárulás visszavonása","auto_convert":"Automatikus átváltás","reminder1_sent":"Emlékeztető 1 elküldve","reminder2_sent":"Emlékeztető 2 elküldve","reminder3_sent":"Emlékeztető 3 elküldve","reminder_last_sent":"Utolsó emlékeztető elküldve","pdf_page_info":"PDF oldal információ","emailed_credits":"E-mailezett jóváírások","view_in_stripe":"Megtekintés a Stripe-ban","rows_per_page":"Sorok száma oldalanként","apply_payment":"Fizetés alkalmazása","unapplied":"Nem alkalmazott","custom_labels":"Egyedi címkék","record_type":"Rekord típusa","record_name":"Rekord neve","file_type":"Fájltípus","height":"Magasság","width":"Szélesség","health_check":"Egészségügyi ellenőrzés","last_login_at":"Utolsó bejelentkezés ideje","company_key":"Céges kulcs","storefront":"Kirakat","storefront_help":"Kirakat súgó","count_records_selected":"Kiválasztott rekordok száma","count_record_selected":"Kiválasztott rekord száma","client_created":"Ügyfél létrehozva","online_payment_email":"Online fizetés e-mail","manual_payment_email":"Manuális fizetés e-mail","completed":"Befejezett","gross":"Bruttó","net_amount":"Nettó összeg","net_balance":"Nettó egyenleg","client_settings":"Ügyfél beállítások","selected_invoices":"Kiválasztott számlák","selected_payments":"Kiválasztott fizetések","selected_quotes":"Kiválasztott árajánlatok","selected_tasks":"Kiválasztott feladatok","selected_expenses":"Kiválasztott költségek","past_due_invoices":"Esedékes számlák","create_payment":"Fizetés létrehozása","update_quote":"Árajánlat frissítése","update_invoice":"Számla frissítése","update_client":"Ügyfél frissítése","update_vendor":"Beszállító frissítése","create_expense":"Költség létrehozása","update_expense":"Költség frissítése","update_task":"Feladat frissítése","approve_quote":"Árajánlat jóváhagyása","when_paid":"Amikor kifizetve","expires_on":"Lejár","show_sidebar":"Oldalsáv megjelenítése","hide_sidebar":"Oldalsáv elrejtése","event_type":"Esemény típusa","copy":"Másolás","must_be_online":"Online kell lenni","crons_not_enabled":"A cronok nincsenek engedélyezve","api_webhooks":"API webhorgok","search_webhooks":"Webhorgok keresése","search_webhook":"Webhorgok keresése","webhook":"Webhorgok","webhooks":"Webhorgok","new_webhook":"Új webhorgok","edit_webhook":"Webhorgok szerkesztése","created_webhook":"Létrehozott webhorgok","updated_webhook":"Frissített webhorgok","archived_webhook":"Archivált webhorgok","deleted_webhook":"Törölt webhorgok","removed_webhook":"Eltávolított webhorgok","restored_webhook":"Visszaállított webhorgok","search_tokens":"Tokenek keresése","search_token":"Tokenek keresése","new_token":"Új tokenek","removed_token":"Eltávolított tokenek","restored_token":"Visszaállított tokenek","client_registration":"Ügyfél regisztráció","client_registration_help":"Segítség az ügyfél regisztrációhoz","customize_and_preview":"Testreszabás és előnézet","search_document":"Dokumentum keresése","search_design":"Dizájn keresése","search_invoice":"Számla keresése","search_client":"Ügyfél keresése","search_product":"Termék keresése","search_quote":"Árajánlat keresése","search_credit":"Jóváírás keresése","search_vendor":"Beszállító keresése","search_user":"Felhasználó keresése","search_tax_rate":"Adókulcs keresése","search_task":"Feladat keresése","search_project":"Projekt keresése","search_expense":"Költség keresése","search_payment":"Fizetés keresése","search_group":"Csoport keresése","created_on":"Létrehozva","payment_status_-1":"Fizetési állapot -1","lock_invoices":"Számlák zárolása","show_table":"Táblázat megjelenítése","show_list":"Lista megjelenítése","view_changes":"Változások megtekintése","force_update":"Frissítés kényszerítése","force_update_help":"Segítség a frissítés kényszerítéséhez","mark_paid_help":"Segítség a fizetett jelöléséhez","mark_invoiceable_help":"Segítség a számlázható jelöléséhez","add_documents_to_invoice_help":"Segítség a dokumentumok hozzáadásához a számlához","convert_currency_help":"Segítség a valuta átváltáshoz","expense_settings":"Költségbeállítások","clone_to_recurring":"Klónozás ismétlődőre","crypto":"Kriptovaluta","user_field":"Felhasználói mező","variables":"Változók","show_password":"Jelszó megjelenítése","hide_password":"Jelszó elrejtése","copy_error":"Másolási hiba","capture_card":"Kártya rögzítése","auto_bill_enabled":"Automatikus számlázás engedélyezve","total_taxes":"Teljes adók","line_taxes":"Sor adók","total_fields":"Teljes mezők","stopped_recurring_invoice":"Megállított ismétlődő számla","started_recurring_invoice":"Elindított ismétlődő számla","resumed_recurring_invoice":"Folytatott ismétlődő számla","gateway_refund":"Fizetési átutalás","gateway_refund_help":"Segítség a fizetési átutaláshoz","due_date_days":"Esedékesség napjai","paused":"Szüneteltetve","day_count":"Napok száma","first_day_of_the_month":"Hónap első napja","last_day_of_the_month":"Hónap utolsó napja","use_payment_terms":"Fizetési feltételek használata","endless":"Végtelen","next_send_date":"Következő küldés dátuma","remaining_cycles":"Hátralévő ciklusok","created_recurring_invoice":"Létrehozott ismétlődő számla","updated_recurring_invoice":"Frissített ismétlődő számla","removed_recurring_invoice":"Eltávolított ismétlődő számla","search_recurring_invoice":"Ismétlődő számla keresése","search_recurring_invoices":"Ismétlődő számlák keresése","send_date":"Küldés dátuma","auto_bill_on":"Automatikus számlázás","minimum_under_payment_amount":"Minimális alulértékelt összeg","allow_over_payment":"Túlfizetés engedélyezése","allow_over_payment_help":"Segítség a túlfizetés engedélyezéséhez","allow_under_payment":"Alulfizetés engedélyezése","allow_under_payment_help":"Segítség az alulfizetés engedélyezéséhez","test_mode":"Teszt üzemmód","calculated_rate":"Kiszámított árfolyam","default_task_rate":"Alapértelmezett feladatdíj","clear_cache":"Gyorsítótár törlése","sort_order":"Rendezési sorrend","task_status":"Feladat állapota","task_statuses":"Feladat állapotok","new_task_status":"Új feladat állapota","edit_task_status":"Feladat állapotának szerkesztése","created_task_status":"Létrehozott feladat állapota","archived_task_status":"Archivált feladat állapota","deleted_task_status":"Törölt feladat állapota","removed_task_status":"Eltávolított feladat állapota","restored_task_status":"Visszaállított feladat állapota","search_task_status":"Feladat állapotának keresése","search_task_statuses":"Feladat állapotok keresése","show_tasks_table":"Feladatok táblázatának megjelenítése","show_tasks_table_help":"Segítség a feladatok táblázatának megjelenítéséhez","invoice_task_timelog":"Számla feladat időnaplója","invoice_task_timelog_help":"Segítség a számla feladat időnaplójához","auto_start_tasks_help":"Segítség az automatikus indításhoz","configure_statuses":"Állapotok konfigurálása","task_settings":"Feladat beállítások","configure_categories":"Kategóriák konfigurálása","edit_expense_category":"Költségkategória szerkesztése","removed_expense_category":"Eltávolított költségkategória","search_expense_category":"Költségkategória keresése","search_expense_categories":"Költségkategóriák keresése","use_available_credits":"Elérhető jóváírások használata","show_option":"Lehetőség megjelenítése","negative_payment_error":"Negatív fizetési hiba","should_be_invoiced_help":"Számlázandó","configure_gateways":"Gatewayek konfigurálása","payment_partial":"Részleges fizetés","is_running":"Fut","invoice_currency_id":"Számla pénzneme","tax_name1":"Adó neve 1","tax_name2":"Adó neve 2","transaction_id":"Tranzakciós azonosító","invoice_late":"Késedelmes számla","quote_expired":"Lejárt árajánlat","recurring_invoice_total":"Ismétlődő számla összege","actions":"Műveletek","expense_number":"Költség sorszáma","task_number":"Feladat sorszáma","project_number":"Projekt sorszáma","view_settings":"Megtekintés beállításai","company_disabled_warning":"Cége letiltva figyelmeztetés","late_invoice":"Késedelmes számla","expired_quote":"Lejárt árajánlat","remind_invoice":"Számla emlékeztető","client_phone":"Ügyfél telefonszáma","required_fields":"Kötelező mezők","enabled_modules":"Engedélyezett modulok","activity_60":"Tevékenység 60","activity_61":"Tevékenység 61","activity_62":"Tevékenység 62","activity_63":"Tevékenység 63","activity_64":"Tevékenység 64","activity_65":"Tevékenység 65","activity_66":"Tevékenység 66","expense_category_id":"Költségkategória azonosító","view_licenses":"Licencek megtekintése","fullscreen_editor":"Teljes képernyős szerkesztő","sidebar_editor":"Oldalsáv szerkesztő","please_type_to_confirm":"Kérem, írja be megerősítés céljából","purge":"Kitisztítás","clone_to":"Klónozás ide:","clone_to_other":"Klónozás másik helyre","labels":"Címkék","add_custom":"Egyedi hozzáadása","payment_tax":"Fizetési adó","white_label":"Fehér címke","sent_invoices_are_locked":"Elküldött számlák zárolva","paid_invoices_are_locked":"Fizetett számlák zárolva","source_code":"Forráskód","app_platforms":"App platformok","archived_task_statuses":"Archivált feladatállapotok","deleted_task_statuses":"Törölt feladatállapotok","restored_task_statuses":"Visszaállított feladatállapotok","deleted_expense_categories":"Törölt költségkategóriák","restored_expense_categories":"Visszaállított költségkategóriák","archived_recurring_invoices":"Archivált ismétlődő számlák","deleted_recurring_invoices":"Törölt ismétlődő számlák","restored_recurring_invoices":"Visszaállított ismétlődő számlák","archived_webhooks":"Archivált webhorgok","deleted_webhooks":"Törölt webhorgok","removed_webhooks":"Eltávolított webhorgok","restored_webhooks":"Visszaállított webhorgok","api_docs":"API dokumentáció","archived_tokens":"Archivált tokenek","deleted_tokens":"Törölt tokenek","restored_tokens":"Visszaállított tokenek","archived_payment_terms":"Archivált fizetési határidők","deleted_payment_terms":"Törölt fizetési határidők","restored_payment_terms":"Visszaállított fizetési határidők","archived_designs":"Archivált tervek","deleted_designs":"Törölt tervek","restored_designs":"Visszaállított tervek","restored_credits":"Visszaállított jóváírások","archived_users":"Archivált felhasználók","deleted_users":"Törölt felhasználók","removed_users":"Eltávolított felhasználók","restored_users":"Visszaállított felhasználók","archived_tax_rates":"Archivált adókulcsok","deleted_tax_rates":"Törölt adókulcsok","restored_tax_rates":"Visszaállított adókulcsok","archived_company_gateways":"Archivált cégkapuk","deleted_company_gateways":"Törölt cégkapuk","restored_company_gateways":"Visszaállított cégkapuk","archived_groups":"Archivált csoportok","deleted_groups":"Törölt csoportok","restored_groups":"Visszaállított csoportok","archived_documents":"Archivált dokumentumok","deleted_documents":"Törölt dokumentumok","restored_documents":"Visszaállított dokumentumok","restored_vendors":"Visszaállított szállítók","restored_expenses":"Visszaállított költségek","restored_tasks":"Visszaállított feladatok","restored_projects":"Visszaállított projektek","restored_products":"Visszaállított termékek","restored_clients":"Visszaállított ügyfelek","restored_invoices":"Visszaállított számlák","restored_payments":"Visszaállított fizetések","restored_quotes":"Visszaállított árajánlatok","update_app":"App frissítése","started_import":"Importálás megkezdve","duplicate_column_mapping":"Duplikált oszlopmapping","uses_inclusive_taxes":"Inkluzív adók használata","is_amount_discount":"Összegkedvezmény","map_to":"Hozzárendelés","first_row_as_column_names":"Első sor oszlopneveként","no_file_selected":"Nincs kiválasztott fájl","import_type":"Importálás típusa","draft_mode":"Vázlat mód","draft_mode_help":"Engedélyezze, ha a számlákat és árajánlatokat alapértelmezés szerint legyenek vázlat állapotban","show_product_discount":"Termékkedvezmény megjelenítése","show_product_discount_help":"Megjelenítse a termékkedvezményeket a számlákon és árajánlatokon","tax_name3":"Adó neve 3","debug_mode_is_enabled":"Hibakeresési mód engedélyezve","debug_mode_is_enabled_help":"Engedélyezze a hibakeresési módot a hibák naplózásához","running_tasks":"Futó feladatok","recent_tasks":"Legutóbbi feladatok","recent_expenses":"Legutóbbi költségek","upcoming_expenses":"Közelgő költségek","search_payment_term":"Fizetési határidő keresése","search_payment_terms":"Fizetési határidők keresése","save_and_preview":"Mentés és előnézet","save_and_email":"Mentés és e-mail küldése","converted_balance":"Átváltott egyenleg","is_sent":"Elküldve","document_upload":"Dokumentum feltöltése","document_upload_help":"Segítség a dokumentum feltöltéséhez","expense_total":"Kiadás összesen","enter_taxes":"Adók megadása","by_rate":"Adómérték alapján","by_amount":"Adóösszeg alapján","enter_amount":"Összeg megadása","before_taxes":"Adók előtt","after_taxes":"Adók után","color":"Szín","show":"Mutatás","empty_columns":"Üres oszlopok","project_name":"Projekt neve","counter_pattern_error":"Számláló minta hiba","this_quarter":"Ez a negyedév","to_update_run":"A frissítéshez futtassa","registration_url":"Regisztrációs URL","show_product_cost":"Termék költségének megjelenítése","complete":"Befejez","next":"Következő","next_step":"Következő lépés","notification_credit_sent_subject":"Jóváírás elküldve","notification_credit_viewed_subject":"Jóváírás megtekintve","notification_credit_sent":"Jóváírás elküldve","notification_credit_viewed":"Jóváírás megtekintve","reset_password_text":"Jelszó visszaállítása","password_reset":"Jelszó visszaállítása","account_login_text":"Fiók bejelentkezés","request_cancellation":"Lemondás kérése","delete_payment_method":"Fizetési mód törlése","about_to_delete_payment_method":"A fizetési mód törlése előtt áll","action_cant_be_reversed":"Ez a művelet nem vonható vissza","profile_updated_successfully":"A profil sikeresen frissítve","currency_ethiopian_birr":"Etióp birr","client_information_text":"Ügyfél információk","status_id":"Állapot azonosító","email_already_register":"Az e-mail már regisztrálva van","locations":"Helyek","freq_indefinitely":"Korlátlanul","cycles_remaining":"Fennmaradó ciklusok","i_understand_delete":"Megértem, hogy törlés","download_files":"Fájlok letöltése","download_timeframe":"Letöltési időkeret","new_signup":"Új regisztráció","new_signup_text":"Új regisztráció szövege","notification_payment_paid_subject":"Fizetés befizetve","notification_partial_payment_paid_subject":"Részletfizetés befizetve","notification_payment_paid":"Fizetés befizetve","notification_partial_payment_paid":"Részletfizetés befizetve","notification_bot":"Értesítési bot","invoice_number_placeholder":"Számlaszám helykitöltő","entity_number_placeholder":"Entitás szám helykitöltő","email_link_not_working":"Az e-mail link nem működik","display_log":"Napló megjelenítése","send_fail_logs_to_our_server":"Küldje el a hibajegyzéket a szerverünkre","setup":"Beállítás","quick_overview_statistics":"Gyors áttekintő statisztikák","update_your_personal_info":"Frissítse személyes adatait","name_website_logo":"Webhely logo neve","make_sure_use_full_link":"Győződjön meg róla, hogy használja a teljes linket","personal_address":"Személyes cím","enter_your_personal_address":"Adja meg a személyes címét","enter_your_shipping_address":"Adja meg a szállítási címét","list_of_invoices":"Számlák listája","with_selected":"Kiválasztott elemekkel","invoice_still_unpaid":"A számla még mindig kifizetetlen","list_of_recurring_invoices":"Ismétlődő számlák listája","details_of_recurring_invoice":"Ismétlődő számla részletei","cancellation":"Lemondás","about_cancellation":"A lemondásról","cancellation_warning":"Lemondási figyelmeztetés","cancellation_pending":"Lemondás folyamatban","list_of_payments":"Fizetések listája","payment_details":"Fizetési részletek","list_of_payment_invoices":"Fizetési számlák listája","list_of_payment_methods":"Fizetési módok listája","payment_method_details":"Fizetési mód részletei","permanently_remove_payment_method":"Fizetési mód végleges eltávolítása","warning_action_cannot_be_reversed":"Figyelmeztetés: Ez a művelet nem vonható vissza","confirmation":"Megerősítés","list_of_quotes":"Árajánlatok listája","waiting_for_approval":"Jóváhagyásra vár","quote_still_not_approved":"Az árajánlat még mindig nem lett jóváhagyva","list_of_credits":"Jóváírások listája","required_extensions":"Kötelező kiterjesztések","php_version":"PHP verzió","writable_env_file":"Írható env fájl","env_not_writable":"Az env fájl nem írható","minumum_php_version":"Minimális PHP verzió","satisfy_requirements":"Elégedje ki a követelményeket","oops_issues":"Hoppá! Problémák vannak","open_in_new_tab":"Megnyitás új lapon","complete_your_payment":"Befejezze a fizetést","authorize_for_future_use":"Hitelesítés a későbbi használathoz","page":"Oldal","per_page":"Oldalanként","of":"összesen","view_credit":"Jóváírás megtekintése","to_view_entity_password":"Az entitás jelszavának megtekintéséhez","showing_x_of":"Mutatás: x találat a","no_results":"Nincs találat","payment_failed_subject":"Fizetés sikertelen","payment_failed_body":"A fizetés sikertelen volt.","register":"Regisztráció","register_label":"Regisztráció","password_confirmation":"Jelszó megerősítése","verification":"Megerősítés","complete_your_bank_account_verification":"Fejezze be a bankszámla ellenőrzését","checkout_com":"Kiadás","footer_label":"Lábléc","credit_card_invalid":"Érvénytelen hitelkártya","month_invalid":"Érvénytelen hónap","year_invalid":"Érvénytelen év","https_required":"HTTPS szükséges","if_you_need_help":"Ha segítségre van szüksége","update_password_on_confirm":"Jelszó frissítése a megerősítéssel","bank_account_not_linked":"A bankszámla nincs összekapcsolva","application_settings_label":"Alkalmazás beállítások","recommended_in_production":"Ajánlott a termelésben","enable_only_for_development":"Csak a fejlesztéshez engedélyezve","test_pdf":"Teszt PDF","checkout_authorize_label":"Engedélyezés","sofort_authorize_label":"SOFORT Engedélyezés","node_status":"Node státusz","npm_status":"NPM státusz","node_status_not_found":"Node státusz nem található","npm_status_not_found":"NPM státusz nem található","locked_invoice":"Zárolt számla","downloads":"Letöltések","resource":"Erőforrás","document_details":"Dokumentum részletei","hash":"Hash","resources":"Erőforrások","allowed_file_types":"Engedélyezett fájltípusok","common_codes":"Közös kódok","payment_error_code_20087":"Fizetési hibakód: 20087","download_selected":"Kiválasztottak letöltése","to_pay_invoices":"Fizetendő számlák","add_payment_method_first":"Először adjon hozzá fizetési módot","no_items_selected":"Nincs kiválasztott elem","payment_due":"Esedékes fizetés","account_balance":"Számlaegyenleg","thanks":"Köszönjük","minimum_required_payment":"Minimum kötelező fizetés","under_payments_disabled":"A részleges kifizetések letiltva","over_payments_disabled":"A többletfizetések letiltva","saved_at":"Mentve","credit_payment":"Kredit fizetés","credit_subject":"Kredit","credit_message":"Kredit üzenet","payment_type_Crypto":"Kriptovaluta","payment_type_Credit":"Kredit","store_for_future_use":"Tárolás a későbbi használatra","pay_with_credit":"Fizetés kredittel","payment_method_saving_failed":"Fizetési mód mentése sikertelen","pay_with":"Fizetés","n\/a":"Nem elérhető","by_clicking_next_you_accept_terms":"A továbblépéssel elfogadja a feltételeket","not_specified":"Nincs megadva","before_proceeding_with_payment_warning":"Fizetés előtt figyelmesen olvassa el az alábbiakat","after_completing_go_back_to_previous_page":"Az előző oldalra való visszatérés után","pay":"Fizetés","instructions":"Utasítások","notification_invoice_reminder1_sent_subject":"Előzetes számlaemlékeztető elküldve","notification_invoice_reminder2_sent_subject":"Második számlaemlékeztető elküldve","notification_invoice_reminder3_sent_subject":"Harmadik számlaemlékeztető elküldve","notification_invoice_custom_sent_subject":"Egyedi számlaemlékeztető elküldve","notification_invoice_reminder_endless_sent_subject":"Végtelen számlaemlékeztető elküldve","assigned_user":"Hozzárendelt felhasználó","setup_steps_notice":"Beállítási lépések értesítése","setup_phantomjs_note":"PhantomJS beállításának megjegyzése","minimum_payment":"Minimális fizetés","no_action_provided":"Nem nyújtott be műveletet","no_payable_invoices_selected":"Nincs kiválasztott fizetendő számla","required_payment_information":"Kötelező fizetési információk","required_payment_information_more":"Kötelező fizetési információk","required_client_info_save_label":"Kötelező ügyfélinformációk mentése","notification_credit_bounced":"Visszaütődött jóváírás","notification_credit_bounced_subject":"Visszaütődött jóváírás","save_payment_method_details":"Fizetési mód adatainak mentése","new_card":"Új kártya","new_bank_account":"Új bankszámla","company_limit_reached":"A vállalati korlát elérve","credits_applied_validation":"Jóváírt kreditek validálása","credit_number_taken":"A jóváírás száma már foglalt","credit_not_found":"A jóváírás nem található","invoices_dont_match_client":"A számlák nem egyeznek meg az ügyféllel","duplicate_credits_submitted":"Ismétlődő jóváírások benyújtva","duplicate_invoices_submitted":"Ismétlődő számlák benyújtva","credit_with_no_invoice":"Jóváírás számla nélkül","client_id_required":"Ügyfél azonosító szükséges.","expense_number_taken":"Kiadás száma már foglalt.","invoice_number_taken":"Számla száma már foglalt.","payment_id_required":"Fizetés azonosító szükséges.","unable_to_retrieve_payment":"Nem lehet lekérni a fizetést.","invoice_not_related_to_payment":"A számla nincs összefüggésben a fizetéssel.","credit_not_related_to_payment":"A jóváírás nincs összefüggésben a fizetéssel.","max_refundable_invoice":"A visszatéríthető számlák maximális száma elérve.","refund_without_invoices":"Visszatérítés nem lehetséges számla nélkül.","refund_without_credits":"Visszatérítés nem lehetséges jóváírás nélkül.","max_refundable_credit":"A visszatéríthető jóváírások maximális száma elérve.","project_client_do_not_match":"A projekt és az ügyfél nem egyezik.","quote_number_taken":"Árajánlat száma már foglalt.","recurring_invoice_number_taken":"Ismétlődő számla száma már foglalt.","user_not_associated_with_account":"A felhasználó nincs összekapcsolva ezzel a fiókkal.","amounts_do_not_balance":"Az összegek nem egyeznek.","insufficient_applied_amount_remaining":"Nem elegendő alkalmazott összeg maradt.","insufficient_credit_balance":"Nincs elegendő jóváírás egyenleg.","one_or_more_invoices_paid":"Egy vagy több számla már ki van fizetve.","invoice_cannot_be_refunded":"A számla nem téríthető vissza.","attempted_refund_failed":"A visszatérítési kísérlet sikertelen volt.","user_not_associated_with_this_account":"A felhasználó nincs összekapcsolva ezzel a fiókkal.","migration_completed":"A migráció befejeződött","migration_completed_description":"A migráció sikeresen befejeződött.","api_404":"API 404 - Nem található","large_account_update_parameter":"Nagy fiók frissítési paraméter","no_backup_exists":"Nincs biztonsági másolat","company_user_not_found":"Cég felhasználója nem található","no_credits_found":"Nem található jóváírás","action_unavailable":"Művelet nem elérhető","no_documents_found":"Nem találhatók dokumentumok","no_group_settings_found":"Nem találhatók csoportbeállítások","access_denied":"Hozzáférés megtagadva","invoice_cannot_be_marked_paid":"A számlát nem lehet kifizetettnek jelölni","invoice_license_or_environment":"Számla licenc vagy környezet","route_not_available":"Az útvonal nem elérhető","invalid_design_object":"Érvénytelen design objektum","quote_not_found":"Árajánlat nem található","quote_unapprovable":"Árajánlat nem jóváhagyható","scheduler_has_run":"Az ütemező már lefutott","scheduler_has_never_run":"Az ütemező még soha nem futott","self_update_not_available":"Az önkiszolgáló frissítés nem elérhető","user_detached":"Felhasználó leválasztva","create_webhook_failure":"Webhook létrehozása sikertelen","payment_message_extended":"Fizetési üzenet kiterjesztve","online_payments_minimum_note":"Online fizetések minimális megjegyzése","payment_token_not_found":"Fizetési token nem található","vendor_address1":"Szállító címe 1","vendor_address2":"Szállító címe 2","partially_unapplied":"Részben nem alkalmazott","select_a_gmail_user":"Válassz egy Gmail felhasználót","list_long_press":"Listázás hosszú nyomással","show_actions":"Műveletek megjelenítése","start_multiselect":"Többszörös kijelölés indítása","email_sent_to_confirm_email":"E-mail elküldve az e-mail cím megerősítéséhez","converted_paid_to_date":"Átalakítva: Eddig kifizetett összeg","converted_credit_balance":"Átalakítva: Jóváírás egyenleg","converted_total":"Átalakítva: Teljes összeg","reply_to_name":"Válasz név","payment_status_-2":"Fizetési állapot: -2","color_theme":"Szín téma","start_migration":"Migráció indítása","recurring_cancellation_request":"Ismétlődő lemondási kérés","recurring_cancellation_request_body":"Ismétlődő lemondási kérés tartalma","hello":"szia","group_documents":"dokumentumok csoportosítása","quote_approval_confirmation_label":"Árajánlat jóváhagyása","migration_select_company_label":"Válasszon céget","force_migration":"Kényszerített migráció","require_password_with_social_login":"Jelszó szükséges a bejelentkezéshez","stay_logged_in":"Maradj bejelentkezve","session_about_to_expire":"A munkamenet hamarosan lejár","count_hours":":count óra","count_day":":count nap","count_days":":count nap","web_session_timeout":"Webes munkamenet időtúllépés","security_settings":"Biztonsági beállítások","resend_email":"E-mail újraküldése","confirm_your_email_address":"Erősítse meg az e-mail címét","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Számvitel","required_files_missing":"Hiányzó kötelező fájlok","migration_auth_label":"Migrációs azonosító","api_secret":"API titkos kulcs","migration_api_secret_notice":"Az API titkos kulcsot a forrásrendszerben találja meg","billing_coupon_notice":"Az aktuális számlázási ciklus során alkalmazva","use_last_email":"Használja az utolsó e-mailt","activate_company":"Cég aktiválása","activate_company_help":"Aktiválja a cégét az alkalmazásban","an_error_occurred_try_again":"Hiba történt. Próbálja újra.","please_first_set_a_password":"Először állítson be egy jelszót","changing_phone_disables_two_factor":"A telefonszám módosítása letiltja a kétlépcsős hitelesítést","help_translate":"Segítsen a fordításban","please_select_a_country":"Válasszon egy országot","disabled_two_factor":"Kétlépcsős hitelesítés letiltva","connected_google":"Kapcsolódva: Google","disconnected_google":"Kapcsolat megszakítva: Google","delivered":"Kiszállítva","spam":"Spam","view_docs":"Dokumentumok megtekintése","enter_phone_to_enable_two_factor":"Adja meg a telefonszámát a kétlépcsős hitelesítés engedélyezéséhez","send_sms":"SMS küldése","sms_code":"SMS kód","connect_google":"Google kapcsolat","disconnect_google":"Kapcsolat megszakítása: Google","disable_two_factor":"Kétlépcsős hitelesítés letiltása","invoice_task_datelog":"Számla feladat napló","invoice_task_datelog_help":"Használja ezt a mezőt a feladatok részletes leírásának rögzítésére","promo_code":"Promóciós kód","recurring_invoice_issued_to":"Ismétlődő számla kiállítva:","subscription":"Előfizetés","new_subscription":"Új előfizetés","deleted_subscription":"Előfizetés törölve","removed_subscription":"Előfizetés eltávolítva","restored_subscription":"Előfizetés helyreállítva","search_subscription":"Előfizetés keresése","search_subscriptions":"Előfizetések keresése","subdomain_is_not_available":"Az alkalmazás azonosító nem áll rendelkezésre","connect_gmail":"Gmail kapcsolat","disconnect_gmail":"Kapcsolat megszakítása: Gmail","connected_gmail":"Kapcsolódva: Gmail","disconnected_gmail":"Kapcsolat megszakítva: Gmail","update_fail_help":"Ha a frissítés nem sikerül, ellenőrizze az internetkapcsolatot","client_id_number":"Ügyfél azonosítószáma","count_minutes":":count perc","password_timeout":"Jelszó lejárati időtúllépés","shared_invoice_credit_counter":"Megosztott számla hitel számláló","activity_80":":user előfizetést hozott létre :subscription","activity_81":":user frissített előfizetés :subscription","activity_82":":user archivált előfizetés :subscription","activity_83":":user törölt előfizetés :subscription","activity_84":":user visszaállított előfizetés :subscription","amount_greater_than_balance_v5":"Az összeg meghaladja a rendelkezésre álló egyenleget.","click_to_continue":"Kattints a folytatáshoz.","notification_invoice_created_body":"Értesítés: Új számla létrehozva.","notification_invoice_created_subject":"Új számla létrehozva","notification_quote_created_body":"Értesítés: Új árajánlat létrehozva.","notification_quote_created_subject":"Új árajánlat létrehozva","notification_credit_created_body":"Értesítés: Új jóváírás létrehozva.","notification_credit_created_subject":"Új jóváírás létrehozva","max_companies":"Maximum vállalatok száma","max_companies_desc":"A maximálisan engedélyezett vállalatok száma elérte a korlátot.","migration_already_completed":"A migráció már befejeződött","migration_already_completed_desc":"A migráció már korábban sikeresen befejeződött.","payment_method_cannot_be_authorized_first":"A fizetési módot nem lehet először engedélyezni.","new_account":"Új fiók","activity_100":"100. tevékenység","activity_101":"101. tevékenység","activity_102":"102. tevékenység","activity_103":"103. tevékenység","activity_104":"104. tevékenység","new_login_detected":"Új bejelentkezés észlelve","new_login_description":"Új bejelentkezés leírása","contact_details":"Kapcsolat részletei","download_backup_subject":"Biztonsági mentés letöltése tárgya","account_passwordless_login":"Fiók jelszó nélküli bejelentkezése","user_duplicate_error":"Felhasználói ismétlődés hiba","user_cross_linked_error":"Felhasználó kereszt linkelt hiba","ach_verification_notification_label":"ACH ellenőrzés értesítés címkéje","ach_verification_notification":"ACH ellenőrzés értesítés","login_link_requested_label":"Bejelentkezési link kérése címkéje","login_link_requested":"Bejelentkezési link kérése","invoices_backup_subject":"Számlák biztonsági mentése tárgya","migration_failed_label":"Migráció sikertelen címkéje","migration_failed":"Migráció sikertelen","client_email_company_contact_label":"Ügyfél e-mail vállalati kapcsolat címkéje","quote_was_approved_label":"Idézet jóváhagyva címkéje","quote_was_approved":"Idézet jóváhagyva","company_import_failure_subject":"Cég importálási hiba tárgya","company_import_failure_body":"Cég importálási hiba szövege","recurring_invoice_due_date":"Ismétlődő számla fizetési határideje","amount_cents":"Összeg centben","default_payment_method_label":"Alapértelmezett fizetési mód címkéje","default_payment_method":"Alapértelmezett fizetési mód","already_default_payment_method":"Már az alapértelmezett fizetési mód","auto_bill_disabled":"Az automatikus számlázás letiltva","select_payment_method":"Válasszon fizetési módot","login_without_password":"Bejelentkezés jelszó nélkül","email_sent":"E-mail küldése, ha egy számla elküldve","one_time_purchases":"Egyszeri vásárlások","recurring_purchases":"Ismétlődő vásárlások","you_might_be_interested_in_following":"Lehet, hogy érdekli a következő","quotes_with_status_sent_can_be_approved":"Az elküldött státuszú idézetek jóváhagyhatók","no_quotes_available_for_download":"Nincs letölthető idézet","copyright":"Szerzői jog","user_created_user":"Felhasználó létrehozott felhasználót","company_deleted":"Cég törölve","company_deleted_body":"Cég törölve szöveg","back_to":"Vissza","stripe_connect_migration_title":"Stripe Connect migráció címe","stripe_connect_migration_desc":"Stripe Connect migráció leírása","email_quota_exceeded_subject":"E-mail kvóta túllépése tárgya","email_quota_exceeded_body":"E-mail kvóta túllépése szövege","auto_bill_option":"Automatikus számlázási lehetőség","lang_Arabic":"Arab","lang_Persian":"Perzsa","lang_Latvian":"Lett","expiry_date":"Lejárati dátum","cardholder_name":"Kártyatulajdonos neve","recurring_quote_number_taken":"Az ismétlődő idézet száma már foglalt","account_type":"Fiók típusa","locality":"Hely","checking":"Ellenőrzés","savings":"Megtakarítás","unable_to_verify_payment_method":"Nem sikerült ellenőrizni a fizetési módot","generic_gateway_error":"Általános átjáró hiba","my_documents":"Dokumentumaim","payment_method_cannot_be_preauthorized":"A fizetési módot nem lehet előlegesen engedélyezni","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"SEPA mandátum","ideal":"IDEAL","bank_account_holder":"Bankfióktulajdonos","aio_checkout":"AIO fizetés","przelewy24":"Przelewy24","przelewy24_accept":"Przelewy24 elfogadása","giropay":"Giropay","giropay_law":"Giropay jog","klarna":"Klarna","eps":"EPS","becs":"Becs","bacs":"BACS","payment_type_BACS":"BACS fizetési típus","missing_payment_method":"Hiányzó fizetési mód","becs_mandate":"Becs megbízás","you_need_to_accept_the_terms_before_proceeding":"Előbb el kell fogadnia a feltételeket","direct_debit":"Közvetlen terhelés","clone_to_expense":"Klónozás költségbe","checkout":"Fizetés","acss":"ACSS","invalid_amount":"Érvénytelen összeg","client_payment_failure_body":"Ügyfél fizetési hiba szövege","browser_pay":"Böngésző fizetés","no_available_methods":"Nincs elérhető fizetési mód","gocardless_mandate_not_ready":"Gocardless meghatalmazás nincs kész","payment_type_instant_bank_pay":"Azonnali banki fizetési típus","payment_type_iDEAL":"iDEAL fizetési típus","payment_type_Przelewy24":"Przelewy24 fizetési típus","payment_type_Mollie Bank Transfer":"Mollie Banki átutalás fizetési típus","payment_type_KBC\/CBC":"KBC\/CBC fizetési típus","payment_type_Instant Bank Pay":"Azonnali banki fizetési típus","payment_type_Hosted Page":"Tárolt oldal fizetési típus","payment_type_GiroPay":"GiroPay fizetési típus","payment_type_EPS":"EPS fizetési típus","payment_type_Direct Debit":"Közvetlen terhelés fizetési típus","payment_type_Bancontact":"Bancontact fizetési típus","payment_type_BECS":"Becs fizetési típus","payment_type_ACSS":"ACSS fizetési típus","gross_line_total":"Bruttó vonalösszeg","lang_Slovak":"Szlovák","normal":"Normál","large":"Nagy","extra_large":"Extra nagy","show_pdf_preview":"PDF-előnézet mutatása","show_pdf_preview_help":"Segítség a PDF-előnézet mutatásához","print_pdf":"PDF nyomtatása","remind_me":"Emlékeztessen","instant_bank_pay":"Azonnali banki fizetés","click_selected":"Kattintson a kiválasztottra","hide_preview":"Előnézet elrejtése","edit_record":"Rekord szerkesztése","credit_is_more_than_invoice":"A jóváírás nagyobb, mint a számla","please_set_a_password":"Kérjük, állítsa be a jelszót","recommend_desktop":"Asztali ajánlása","recommend_mobile":"Mobil ajánlása","disconnected_gateway":"Létrehozott kapu","disconnect":"Kapcsolat bontása","add_to_invoices":"Hozzáadás a számlákhoz","bulk_download":"Tömeges letöltés","persist_data_help":"Segítség az adatok megőrzéséhez","persist_ui":"UI megőrzése","persist_ui_help":"Segítség az UI megőrzéséhez","client_postal_code":"Ügyfél irányítószáma","client_vat_number":"Ügyfél adószáma","has_tasks":"Van feladat","registration":"Regisztráció","unauthorized_stripe_warning":"Engedély nélküli Stripe figyelmeztetés","update_all_records":"Az összes rekord frissítése","set_default_company":"Alapértelmezett vállalat beállítása","updated_company":"Frissített cég","kbc":"KBC","why_are_you_leaving":"Miért hagyja el?","webhook_success":"Webhook sikeres","error_cross_client_tasks":"Hiba a keresztüli ügyfélfeladatokban","error_cross_client_expenses":"Hiba a keresztüli ügyfélköltségekben","app":"Alkalmazás","for_best_performance":"A legjobb teljesítmény érdekében","bulk_email_invoice":"Tömeges e-mail számla","bulk_email_quote":"Tömeges e-mail árajánlat","bulk_email_credit":"Tömeges e-mail jóváírás","removed_recurring_expense":"Ismeretlen költség eltávolítva","search_recurring_expense":"Ismétlődő költség keresése","search_recurring_expenses":"Ismétlődő költségek keresése","last_sent_date":"Utolsó küldés dátuma","include_drafts":"Vázlatok belefoglalása","include_drafts_help":"Segítség a vázlatok belefoglalásához","is_invoiced":"Számlázott","change_plan":"Terv megváltoztatása","persist_data":"Adatok tartása","customer_count":"Ügyfél száma","verify_customers":"Ügyfelek ellenőrzése","google_analytics_tracking_id":"Google Analytics követőazonosító","decimal_comma":"Tizedesvessző","use_comma_as_decimal_place":"Használja a vesszőt tizedes helyként","select_method":"Válassza a módszert","select_platform":"Válasszon platformot","use_web_app_to_connect_gmail":"Használja a webes alkalmazást a Gmailhez való kapcsolódáshoz","expense_tax_help":"Költségadó segítség","enable_markdown":"Markdown engedélyezése","enable_markdown_help":"Segítség a Markdown engedélyezéséhez","add_second_contact":"Második kapcsolat hozzáadása","previous_page":"Előző oldal","next_page":"Következő oldal","export_colors":"Színek exportálása","import_colors":"Színek importálása","clear_all":"Minden törlése","contrast":"Kontraszt","custom_colors":"Egyéni színek","colors":"Színek","sidebar_active_background_color":"Aktív oldalsáv háttérszíne","sidebar_active_font_color":"Aktív oldalsáv betűszíne","sidebar_inactive_background_color":"Inaktív oldalsáv háttérszíne","sidebar_inactive_font_color":"Inaktív oldalsáv betűszíne","table_alternate_row_background_color":"Tábla alternatív sor háttérszíne","invoice_header_background_color":"Számla fejléc háttérszíne","invoice_header_font_color":"Számla fejléc betűszíne","review_app":"Alkalmazás felülvizsgálata","check_status":"Állapot ellenőrzése","free_trial":"Ingyenes próbaverzió","free_trial_help":"Segítség az ingyenes próbaverzióhoz","free_trial_ends_in_days":"Az ingyenes próbaverzió %days% nap múlva lejár","free_trial_ends_today":"Az ingyenes próbaverzió ma lejár","change_email":"E-mail cím megváltoztatása","client_portal_domain_hint":"Ügyfélportál domain-tipp","tasks_shown_in_portal":"Az ügyfélportálon megjelenő feladatok","uninvoiced":"Számlázatlan","subdomain_guide":"Aladomain útmutató","send_time":"Küldési idő","import_settings":"Importálási beállítások","json_file_missing":"Hiányzó JSON fájl","json_option_missing":"Hiányzó JSON opció","json":"JSON","no_payment_types_enabled":"Nincsenek engedélyezett fizetési típusok","wait_for_data":"Várjon az adatokra","net_total":"Nettó összeg","has_taxes":"Adók","import_customers":"Ügyfelek importálása","imported_customers":"Importált ügyfelek","login_success":"Sikeres bejelentkezés","login_failure":"Sikertelen bejelentkezés","exported_data":"Exportált adatok","include_deleted_clients":"Törölt ügyfelek belefoglalása","include_deleted_clients_help":"Segítség a törölt ügyfelek belefoglalásához","step_1_sign_in":"1. lépés - Bejelentkezés","step_2_authorize":"2. lépés - Engedélyezés","account_id":"Számla azonosító","migration_not_yet_completed":"Migráció még nem fejeződött be","show_task_end_date":"Feladat befejezési dátumának megjelenítése","show_task_end_date_help":"Segítség a feladat befejezési dátumának megjelenítéséhez","gateway_setup":"Fizetési kapu beállítása","preview_sidebar":"Előnézeti oldalsáv","years_data_shown":"Megjelenített adatok évei","ended_all_sessions":"Minden munkamenet véget ért","end_all_sessions":"Összes munkamenet vége","count_session":"Munkamenet számláló","count_sessions":"Munkamenetek számlálója","invoice_created":"Létrehozott számla","quote_created":"Létrehozott árajánlat","credit_created":"Létrehozott jóváírás","enterprise":"Vállalati","invoice_item":"Számlatétel","quote_item":"Árajánlat tétel","order":"Rendelés","search_kanban":"Keresés kanbanban","search_kanbans":"Keresések kanbanban","move_top":"Mozgatás az elejére","move_up":"Mozgatás feljebb","move_down":"Mozgatás lejjebb","move_bottom":"Mozgatás a végére","body_variable_missing":"Hiányzó test változó","add_body_variable_message":"Üzenet hozzáadása test változóval","view_date_formats":"Dátum formátumok megtekintése","is_viewed":"Megtekintve","letter":"Levél","legal":"Jogi","page_layout":"Oldal elrendezése","portrait":"Álló","landscape":"Fekvő","owner_upgrade_to_paid_plan":"Tulajdonos frissítése fizetős csomagra","upgrade_to_paid_plan":"Frissítés fizetős csomagra","invoice_payment_terms":"Számla fizetési feltételei","quote_valid_until":"Árajánlat érvényes eddig","no_headers":"Nincsenek fejlécek","add_header":"Fejléc hozzáadása","remove_header":"Fejléc eltávolítása","return_url":"Visszatérési URL","rest_method":"REST módszer","header_key":"Fejléc kulcs","header_value":"Fejléc érték","recurring_products":"Ismétlődő termékek","promo_discount":"Akciós kedvezmény","allow_cancellation":"Lemondás engedélyezése","per_seat_enabled":"Helyek engedélyezve","max_seats_limit":"Maximális helyek korlátja","trial_enabled":"Próba engedélyezve","trial_duration":"Próba időtartama","allow_query_overrides":"Lekérdezés felülírásának engedélyezése","allow_plan_changes":"Tervváltoztatás engedélyezése","plan_map":"Tervtérkép","refund_period":"Visszatérítési időszak","webhook_configuration":"Webhely konfiguráció","purchase_page":"Vásárlási oldal","email_bounced":"E-mail visszapattan","email_spam_complaint":"E-mail spam panasz","email_delivery":"E-mail kézbesítés","webhook_response":"Webhely válasz","pdf_response":"PDF válasz","authentication_failure":"Azonosítási hiba","pdf_failed":"PDF sikertelen","pdf_success":"PDF sikeres","modified":"Módosított","html_mode":"HTML mód","html_mode_help":"Segítség az HTML mód beállításához","status_color_theme":"Állapot szín témája","load_color_theme":"Szín téma betöltése","lang_Estonian":"Észt","marked_credit_as_paid":"Megjelölt jóváírást fizetve","marked_credits_as_paid":"Megjelölt jóváírások fizetve","wait_for_loading":"Várjon a betöltésre","wait_for_saving":"Várjon a mentésre","html_preview_warning":"HTML előnézet figyelmeztetés","remaining":"Hátralévő","invoice_paid":"Fizetett számla","activity_120":"Aktivitás 120","activity_121":"Aktivitás 121","activity_122":"Aktivitás 122","activity_123":"Aktivitás 123","activity_124":"Aktivitás 124","fpx":"FPX","to_view_entity_set_password":"A megtekintéshez állítsa be a jelszót","unsubscribe":"Leiratkozás","unsubscribed":"Leiratkozva","unsubscribed_text":"Leiratkozva szöveg","client_shipping_state":"Ügyfél szállítási állapota","client_shipping_city":"Ügyfél szállítási városa","client_shipping_postal_code":"Ügyfél szállítási irányítószáma","client_shipping_country":"Ügyfél szállítási országa","load_pdf":"PDF betöltése","start_free_trial":"Ingyenes próbaverzió indítása","start_free_trial_message":"Ingyenes próbaverzió indításának üzenete","due_on_receipt":"Esedékes a fogadáskor","is_paid":"Fizetett","age_group_paid":"Fizetett korcsoport","id":"Azonosító","convert_to":"Átalakítás erre","client_currency":"Ügyfél valutája","company_currency":"Cég valutája","custom_emails_disabled_help":"Egyéni e-mailek letiltva, segítség","upgrade_to_add_company":"Frissítés a vállalat hozzáadásához","file_saved_in_downloads_folder":"Fájl mentve a Letöltések mappában","small":"kicsi","quotes_backup_subject":"Árajánlatok biztonsági másolata","credits_backup_subject":"Jóváírások biztonsági másolata","document_download_subject":"Dokumentum letöltése","reminder_message":"Emlékeztető üzenet","gmail_credentials_invalid_subject":"Érvénytelen Gmail hitelesítő adatok","gmail_credentials_invalid_body":"Az alkalmazás hozzáférése a Gmail fiókodhoz érvénytelen vagy lejárt. Kérlek, frissítsd az adatokat.","total_columns":"Összeszámított oszlopok","view_task":"Feladat megtekintése","cancel_invoice":"Számla törlése","changed_status":"Állapot megváltozott","change_status":"Állapot megváltoztatása","enable_touch_events":"Érintőesemények engedélyezése","enable_touch_events_help":"Segítség az érintőesemények engedélyezéséhez","after_saving":"Mentés után","view_record":"Rekord megtekintése","enable_email_markdown":"E-mail Markdown engedélyezése","enable_email_markdown_help":"Segítség az e-mail Markdown engedélyezéséhez","enable_pdf_markdown":"PDF Markdown engedélyezése","json_help":"JSON segítség","release_notes":"Kiadási megjegyzések","upgrade_to_view_reports":"Jelentések megtekintéséhez frissíts","started_tasks":"Elkezdett feladatok","stopped_tasks":"Leállított feladatok","approved_quote":"Elfogadott árajánlat","approved_quotes":"Elfogadott árajánlatok","client_website":"Ügyfél weboldala","invalid_time":"Érvénytelen idő","signed_in_as":"Bejelentkezve mint","total_results":"Összes találat","restore_company_gateway":"Céges fizetési kapu helyreállítása","archive_company_gateway":"Céges fizetési kapu archiválása","delete_company_gateway":"Céges fizetési kapu törlése","exchange_currency":"Deviza váltás","tax_amount1":"Adó összege 1","tax_amount2":"Adó összege 2","tax_amount3":"Adó összege 3","update_project":"Projekt frissítése","auto_archive_invoice_cancelled":"Automatikus archiválás számla törlésekor","auto_archive_invoice_cancelled_help":"Segítség az automatikus archiválás beállításához számla törlésekor","no_invoices_found":"Nem található számla","created_record":"Rekord létrehozva","auto_archive_paid_invoices":"Fizetett számlák automatikus archiválása","auto_archive_paid_invoices_help":"Segítség az automatikus archiválás beállításához fizetett számlák esetén","auto_archive_cancelled_invoices":"Törölt számlák automatikus archiválása","auto_archive_cancelled_invoices_help":"Segítség az automatikus archiválás beállításához törölt számlák esetén","alternate_pdf_viewer":"Alternatív PDF-megtekintő","alternate_pdf_viewer_help":"Segítség az alternatív PDF-megtekintő beállításához","currency_cayman_island_dollar":"Kajmán-szigeteki dollár","download_report_description":"Jelentés letöltésének leírása","left":"Bal","right":"Jobb","center":"Közép","page_numbering":"Oldalszámozás","page_numbering_alignment":"Oldalszámozás igazítása","invoice_sent_notification_label":"Számla elküldés értesítő címkéje","show_product_description":"Termék leírásának megjelenítése","show_product_description_help":"Segítség a termék leírásának megjelenítéséhez","invoice_items":"Számlatételek","quote_items":"Árajánlat tételek","profitloss":"Nyereség\/Veszteség","import_format":"Importálás formátuma","export_format":"Exportálás formátuma","export_type":"Exportálás típusa","stop_on_unpaid":"Leállítás kifizetetlen esetén","stop_on_unpaid_help":"Segítség a leállítás beállításához kifizetetlen esetén","use_quote_terms":"Árajánlati feltételek használata","use_quote_terms_help":"Segítség az árajánlati feltételek használatához","add_country":"Ország hozzáadása","enable_tooltips":"Feliratkozás engedélyezése","enable_tooltips_help":"Segítség a feliratkozás engedélyezéséhez","multiple_client_error":"Többszörös ügyfél hiba","login_label":"Bejelentkezés felirata","purchase_order":"Beszerzési rendelés","purchase_order_number":"Beszerzési rendelés száma","purchase_order_number_short":"Beszerzési rendelés száma röviden","inventory_notification_subject":"Készletértesítés tárgya","inventory_notification_body":"Készletértesítés tartalma","activity_130":"Tevékenység 130","activity_131":"Tevékenység 131","activity_132":"Tevékenység 132","activity_133":"Tevékenység 133","activity_134":"Tevékenység 134","activity_135":"Tevékenység 135","activity_136":"Tevékenység 136","purchase_order_subject":"Beszerzési rendelés tárgya","purchase_order_message":"Beszerzési rendelés üzenete","view_purchase_order":"Beszerzési rendelés megtekintése","purchase_orders_backup_subject":"Beszerzési rendelések biztonsági mentése","notification_purchase_order_viewed_subject":"Értesítés: Beszerzési rendelés megtekintve - Tárgy","notification_purchase_order_viewed":"Értesítés: A következő beszerzési rendelés megtekintve lett:","purchase_order_date":"Beszerzési rendelés dátuma","purchase_orders":"Beszerzési rendelések","purchase_order_number_placeholder":"Beszerzési rendelés száma helyőrző","accepted":"Elfogadva","activity_137":"Tevékenység 137","vendor_information":"Szállítói információ","notification_purchase_order_accepted_subject":"Értesítés: Beszerzési rendelés elfogadva - Tárgy","notification_purchase_order_accepted":"Értesítés: A következő beszerzési rendelés elfogadva lett:","amount_received":"Fogadott összeg","purchase_order_already_expensed":"Beszerzési rendelés már elkönyvelve","convert_to_expense":"Átalakítás kiadássá","add_to_inventory":"Hozzáadás a készlethez","added_purchase_order_to_inventory":"Beszerzési rendelés hozzáadva a készlethez","added_purchase_orders_to_inventory":"Beszerzési rendelések hozzáadva a készlethez","client_document_upload":"Ügyfél dokumentum feltöltése","vendor_document_upload":"Szállító dokumentum feltöltése","vendor_document_upload_help":"Segítség a szállítói dokumentum feltöltéséhez","are_you_enjoying_the_app":"Élvezed az alkalmazást?","yes_its_great":"Igen, nagyon jó","not_so_much":"Nem annyira","would_you_rate_it":"Értékelnéd?","would_you_tell_us_more":"Elmondanál nekünk még valamit?","sure_happy_to":"Természetesen, örömmel","no_not_now":"Nem, most nem","add":"Hozzáadás","last_sent_template":"Utolsó elküldött sablon","enable_flexible_search":"Rugalmas keresés engedélyezése","enable_flexible_search_help":"Segítség a rugalmas keresés engedélyezéséhez","vendor_details":"Szállító részletei","purchase_order_details":"Beszerzési rendelés részletei","qr_iban":"QR-IBAN","besr_id":"BESR-azonosító","clone_to_purchase_order":"Klónozás beszerzési rendeléssé","vendor_email_not_set":"A szállító e-mail címe nincs beállítva","bulk_send_email":"E-mail tömeges küldése","marked_purchase_order_as_sent":"Beszerzési rendelés jelölve \"Elküldve\" státusszal","marked_purchase_orders_as_sent":"Beszerzési rendelések jelölve \"Elküldve\" státusszal","accepted_purchase_order":"Elfogadott beszerzési rendelés","accepted_purchase_orders":"Elfogadott beszerzési rendelések","cancelled_purchase_order":"Törölt beszerzési rendelés","cancelled_purchase_orders":"Törölt beszerzési rendelések","please_select_a_vendor":"Kérlek, válassz egy szállítót","purchase_order_total":"Beszerzési rendelés összege","email_purchase_order":"Beszerzési rendelés e-mailben","bulk_email_purchase_order":"Beszerzési rendelések tömeges e-mailben","disconnected_email":"E-mail kapcsolat megszakítva","connect_email":"E-mail kapcsolat felvétele","disconnect_email":"E-mail kapcsolat megszüntetése","use_web_app_to_connect_microsoft":"Használd a webes alkalmazást a Microsofthoz való kapcsolódáshoz","email_provider":"E-mail szolgáltató","connect_microsoft":"Kapcsolódás a Microsofthoz","disconnect_microsoft":"Kapcsolat megszüntetése a Microsofttal","connected_microsoft":"Kapcsolódva a Microsofthoz","disconnected_microsoft":"Kapcsolat megszakítva a Microsofttal","microsoft_sign_in":"Bejelentkezés a Microsoftba","microsoft_sign_up":"Regisztráció a Microsoftba","emailed_purchase_order":"Beszerzési rendelés e-mailben elküldve","emailed_purchase_orders":"Beszerzési rendelések e-mailben elküldve","enable_react_app":"React alkalmazás engedélyezése","purchase_order_design":"Beszerzési rendelés tervezése","purchase_order_terms":"Beszerzési rendelés feltételei","purchase_order_footer":"Beszerzési rendelés lábléc","require_purchase_order_signature":"Beszerzési rendelés aláírásának kötelezővé tétele","require_purchase_order_signature_help":"Segítség a beszerzési rendelés aláírásának kötelezővé tételéhez","new_purchase_order":"Új beszerzési rendelés","edit_purchase_order":"Beszerzési rendelés szerkesztése","created_purchase_order":"Beszerzési rendelés létrehozva","updated_purchase_order":"Beszerzési rendelés frissítve","archived_purchase_order":"Beszerzési rendelés archiválva","deleted_purchase_order":"Beszerzési rendelés törölve","removed_purchase_order":"Beszerzési rendelés eltávolítva","restored_purchase_order":"Beszerzési rendelés helyreállítva","search_purchase_order":"Beszerzési rendelés keresése","search_purchase_orders":"Beszerzési rendelések keresése","login_url":"Bejelentkezési URL","enable_applying_payments":"Fizetések alkalmazásának engedélyezése","enable_applying_payments_help":"Segítség a fizetések alkalmazásának engedélyezéséhez","stock_quantity":"Készlet mennyisége","notification_threshold":"Értesítés küszöbértéke","track_inventory":"Készlet követése","track_inventory_help":"Segítség a készlet követéséhez","stock_notifications":"Készlet értesítések","stock_notifications_help":"Segítség a készlet értesítésekhez","vat":"ÁFA","view_map":"Térkép megtekintése","set_default_design":"Alapértelmezett tervezés beállítása","purchase_order_issued_to":"Kiállított vásárlási megrendelés","archive_task_status":"Feladat állapot archiválása","delete_task_status":"Feladat állapot törlése","restore_task_status":"Feladat állapot visszaállítása","lang_Hebrew":"Héber nyelv","price_change_accepted":"Elfogadott árváltozás","price_change_failed":"Sikertelen árváltozás","restore_purchases":"Vásárlások visszaállítása","activate":"Aktiválás","connect_apple":"Apple csatlakoztatása","disconnect_apple":"Apple leválasztása","disconnected_apple":"Apple leválasztva","send_now":"Küldés most","received":"Fogadva","converted_to_expense":"Kiadássá alakítva","converted_to_expenses":"Kiadásokká alakítva","entity_removed":"Elem eltávolítva","entity_removed_title":"Elem eltávolítva","field":"Mező","period":"Időszak","fields_per_row":"Mezők soronként","total_active_invoices":"Aktív számlák összesen","total_outstanding_invoices":"Függőben lévő számlák összesen","total_completed_payments":"Befejezett fizetések összesen","total_refunded_payments":"Visszatérített fizetések összesen","total_active_quotes":"Aktív árajánlatok összesen","total_approved_quotes":"Jóváhagyott árajánlatok összesen","total_unapproved_quotes":"Jóváhagyásra váró árajánlatok összesen","total_logged_tasks":"Naplózott feladatok összesen","total_invoiced_tasks":"Számlázott feladatok összesen","total_paid_tasks":"Fizetett feladatok összesen","total_logged_expenses":"Naplózott kiadások összesen","total_pending_expenses":"Függőben lévő kiadások összesen","total_invoiced_expenses":"Számlázott kiadások összesen","total_invoice_paid_expenses":"Számla fizetett kiadások összesen","vendor_portal":"Szállítói portál","send_code":"Kód küldése","save_to_upload_documents":"Mentés a dokumentumok feltöltéséhez","expense_tax_rates":"Kiadás adókulcsok","invoice_item_tax_rates":"Számla tétel adókulcsok","verified_phone_number":"Ellenőrzött telefonszám","code_was_sent":"Kód elküldve","resend":"Újraküldés","verify":"Ellenőrzés","enter_phone_number":"Adja meg a telefonszámot","invalid_phone_number":"Érvénytelen telefonszám","verify_phone_number":"Telefonszám ellenőrzése","verify_phone_number_help":"Segítség a telefonszám ellenőrzéséhez","merged_clients":"Összevont ügyfelek","merge_into":"Összevonás","php81_required":"PHP 8.1 szükséges","bulk_email_purchase_orders":"Tömeges e-mail vásárlási megrendelésekhez","bulk_email_invoices":"Tömeges e-mail számlákhoz","bulk_email_quotes":"Tömeges e-mail árajánlatokhoz","bulk_email_credits":"Tömeges e-mail jóváírásokhoz","archive_purchase_order":"Vásárlási megrendelés archiválása","restore_purchase_order":"Vásárlási megrendelés visszaállítása","delete_purchase_order":"Vásárlási megrendelés törlése","connect":"Csatlakoztatás","mark_paid_payment_email":"Fizetési e-mail jelölése fizetve","convert_to_project":"Átalakítás projektvé","client_email":"Ügyfél e-mail","invoice_task_project":"Számla feladat projekt","invoice_task_project_help":"Segítség a számla feladat projektjéhez","bulk_action":"Tömeges művelet","phone_validation_error":"Telefonszám érvényesítési hiba","transaction":"Tranzakció","disable_2fa":"Kétlépcsős azonosítás kikapcsolása","change_number":"Szám megváltoztatása","resend_code":"Kód újraküldése","base_type":"Alaptípus","category_type":"Kategória típus","bank_transaction":"Banki tranzakció","bulk_print":"Tömeges nyomtatás","vendor_postal_code":"Szállító irányítószáma","preview_location":"Előnézet helye","bottom":"Alsó rész","side":"oldal","pdf_preview":"PDF előnézet","long_press_to_select":"Hosszú nyomás a kiválasztáshoz","purchase_order_item":"Vásárlási megrendelés tétele","would_you_rate_the_app":"Értékelne minket?","include_deleted":"Törölt elemek belefoglalása","include_deleted_help":"Segítség a törölt elemek belefoglalásához","due_on":"Esedékesség:","browser_pdf_viewer":"Böngésző PDF-megjelenítő","browser_pdf_viewer_help":"Segítség a böngészőben történő PDF-megjelenítéshez","converted_transactions":"Átalakított tranzakciók","default_category":"Alapértelmezett kategória","connect_accounts":"Fiókok összekapcsolása","manage_rules":"Szabályok kezelése","search_category":"Kategória keresése","search_categories":"Kategóriák keresése","min_amount":"Minimális összeg","max_amount":"Maximális összeg","converted_transaction":"Átalakított tranzakció","convert_to_payment":"Átalakítás fizetéssé","deposit":"Letét","withdrawal":"Kifizetés","deposits":"Letétek","withdrawals":"Kifizetések","matched":"Illeszkedő","unmatched":"Nem illeszkedő","create_credit":"Kredit létrehozása","transactions":"Tranzakciók","new_transaction":"Új tranzakció","edit_transaction":"Tranzakció szerkesztése","created_transaction":"Tranzakció létrehozva","updated_transaction":"Tranzakció frissítve","archived_transaction":"Tranzakció archiválva","deleted_transaction":"Tranzakció törölve","removed_transaction":"Tranzakció eltávolítva","restored_transaction":"Tranzakció helyreállítva","search_transaction":"Tranzakció keresése","search_transactions":"Tranzakciók keresése","deleted_bank_account":"Törölt bankszámla","removed_bank_account":"Eltávolított bankszámla","restored_bank_account":"Bankszámla helyreállítva","search_bank_account":"Bankszámla keresése","search_bank_accounts":"Bankszámlák keresése","code_was_sent_to":"A kód elküldve ide:","verify_phone_number_2fa_help":"Segítség a telefonszám ellenőrzéséhez 2FA segítségével","enable_applying_payments_later":"Későbbi fizetések engedélyezése","line_item_tax_rates":"Sor tételek adókulcsai","show_tasks_in_client_portal":"Feladatok megjelenítése az ügyfélportálon","notification_quote_expired_subject":"Az ajánlat lejárt","notification_quote_expired":"Az alábbi ajánlat lejárt:","auto_sync":"Automatikus szinkronizálás","refresh_accounts":"Fiókok frissítése","upgrade_to_connect_bank_account":"Frissítés a bankszámla csatlakoztatásához","click_here_to_connect_bank_account":"Kattintson ide a bankszámla csatlakoztatásához","include_tax":"Adók belefoglalása","email_template_change":"E-mail sablon változtatása","task_update_authorization_error":"Feladat frissítése engedélyezési hiba","cash_vs_accrual":"Készpénz vs. Kötelezettség","cash_vs_accrual_help":"Segítség a készpénz és a kötelezettség szerinti számvitel közötti különbség megértéséhez","expense_paid_report":"Kiadások fizetett jelentése","expense_paid_report_help":"Segítség a fizetett kiadások jelentéséhez","online_payment_email_help":"Segítség az online fizetési e-mailhez","manual_payment_email_help":"Segítség a kézi fizetési e-mailhez","mark_paid_payment_email_help":"Segítség a fizetett jelölő e-mailhez","linked_transaction":"Kapcsolt tranzakció","link_payment":"Fizetés kapcsolása","link_expense":"Kiadás kapcsolása","lock_invoiced_tasks":"Számlázott feladatok zárolása","lock_invoiced_tasks_help":"Segítség a számlázott feladatok zárolásához","registration_required_help":"Segítség a regisztrációhoz szükséges adatokhoz","use_inventory_management":"Készletkezelés használata","use_inventory_management_help":"Segítség a készletkezelés használatához","optional_products":"Választható termékek","optional_recurring_products":"Választható ismétlődő termékek","convert_matched":"Illesztés átalakítása","auto_billed_invoice":"Automatikusan kiszámlázott számla","auto_billed_invoices":"Automatikusan kiszámlázott számlák","operator":"Művelet végrehajtó","value":"érték","is":"egyenlő","contains":"tartalmazza","starts_with":"kezdődik","is_empty":"üres","add_rule":"szabály hozzáadása","match_all_rules":"minden szabály egyezik","match_all_rules_help":"segítség az összes szabály egyezéséhez","auto_convert_help":"segítség az automatikus átváltáshoz","rules":"szabályok","transaction_rule":"tranzakciós szabály","transaction_rules":"tranzakciós szabályok","new_transaction_rule":"új tranzakciós szabály","edit_transaction_rule":"tranzakciós szabály szerkesztése","created_transaction_rule":"létrehozott tranzakciós szabály","updated_transaction_rule":"frissített tranzakciós szabály","archived_transaction_rule":"archivált tranzakciós szabály","deleted_transaction_rule":"törölt tranzakciós szabály","removed_transaction_rule":"eltávolított tranzakciós szabály","restored_transaction_rule":"visszaállított tranzakciós szabály","search_transaction_rule":"tranzakciós szabály keresése","search_transaction_rules":"tranzakciós szabályok keresése","payment_type_Interac E-Transfer":"fizetési típus: Interac E átutalás","delete_bank_account":"banki fiók törlése","archive_transaction":"tranzakció archiválása","delete_transaction":"tranzakció törlése","otp_code_message":"OTP kód üzenet","otp_code_subject":"OTP kód tárgya","otp_code_body":"OTP kód tartalma","delete_tax_rate":"adókulcs törlése","restore_tax_rate":"adókulcs visszaállítása","company_backup_file":"cég biztonsági mentési fájlja","company_backup_file_help":"segítség a cég biztonsági mentési fájljához","backup_restore":"biztonsági mentés visszaállítása","export_company":"cég exportálása","backup":"biztonsági mentés","notification_purchase_order_created_body":"értesítés a beszerzési rendelés létrehozásáról (tartalom)","notification_purchase_order_created_subject":"értesítés a beszerzési rendelés létrehozásáról (tárgy)","notification_purchase_order_sent_subject":"értesítés a beszerzési rendelés elküldéséről (tárgy)","notification_purchase_order_sent":"értesítés a beszerzési rendelés elküldéséről (tartalom)","subscription_blocked":"előfizetés blokkolva","subscription_blocked_title":"előfizetés blokkolva (cím)","purchase_order_created":"beszerzési rendelés létrehozva","purchase_order_sent":"beszerzési rendelés elküldve","purchase_order_viewed":"beszerzési rendelés megtekintve","purchase_order_accepted":"beszerzési rendelés elfogadva","credit_payment_error":"hitelkártya fizetési hiba","convert_payment_currency_help":"segítség a fizetési valuta átváltásához","convert_expense_currency_help":"segítség a költség valuta átváltásához","matomo_url":"Matomo URL","matomo_id":"Matomo azonosító","action_add_to_invoice":"hozzáadás a számlához","danger_zone":"veszélyes zóna","import_completed":"importálás befejeződött","client_statement_body":"kliens kimutatás tartalma","email_queued":"email sorban","clone_to_recurring_invoice":"klónozás ismétlődő számlához","inventory_threshold":"készlet küszöbérték","emailed_statement":"emailben elküldött kimutatás","show_email_footer":"email láblécének megjelenítése","invoice_task_hours":"számla feladat órák","invoice_task_hours_help":"segítség a számla feladat órákhoz","auto_bill_standard_invoices":"automatikus terhelés standard számlákra","auto_bill_recurring_invoices":"automatikus terhelés ismétlődő számlákra","email_alignment":"email igazítása","pdf_preview_location":"PDF-előnézet helye","mailgun":"Mailgun","postmark":"Postmark","microsoft":"Microsoft","click_plus_to_create_record":"létrehozás klikkeléssel (+)","last365_days":"utolsó 365 nap","import_design":"tervezet importálása","imported_design":"importált tervezet","invalid_design":"érvénytelen tervezet","setup_wizard_logo":"beállítás varázsló logója","installed_version":"telepített verzió","notify_vendor_when_paid":"értesítés az eladónak a fizetéskor","notify_vendor_when_paid_help":"segítség az értesítéshez az eladónak a fizetéskor","update_payment":"fizetés frissítése","markup":"megjelölés","unlock_pro":"Pro verzió feloldása","upgrade_to_paid_plan_to_schedule":"frissítés fizetős tervre időzítéshez","next_run":"következő futtatás","all_clients":"összes ügyfél","show_aging_table":"öregedési táblázat megjelenítése","show_payments_table":"fizetési táblázat megjelenítése","email_statement":"kimutatás küldése emailben","once":"egyszer","schedules":"ütemezések","new_schedule":"új ütemezés","edit_schedule":"ütemezés szerkesztése","created_schedule":"létrehozott ütemezés","updated_schedule":"frissített ütemezés","archived_schedule":"archivált ütemezés","deleted_schedule":"törölt ütemezés","removed_schedule":"eltávolított ütemezés","restored_schedule":"visszaállított ütemezés","search_schedule":"ütemezés keresése","search_schedules":"ütemezések keresése","update_product":"termék frissítése","create_purchase_order":"beszerzési rendelés létrehozása","update_purchase_order":"beszerzési rendelés frissítése","sent_invoice":"küldött számla","sent_quote":"küldött árajánlat","sent_credit":"küldött jóváírás","sent_purchase_order":"küldött beszerzési rendelés","image_url":"kép URL-je","max_quantity":"maximális mennyiség","test_url":"teszt URL","auto_bill_help_off":"automatikus számlázási segítség ki","auto_bill_help_optin":"automatikus számlázási segítség bekapcsolva","auto_bill_help_optout":"automatikus számlázási segítség kikapcsolva","auto_bill_help_always":"automatikus számlázási segítség mindig","view_all":"mindet megtekint","edit_all":"mindet szerkeszt","accept_purchase_order_number":"beszerzési rendelés számának elfogadása","accept_purchase_order_number_help":"segítség a beszerzési rendelés számának elfogadásához","from_email":"e-mail küldője","show_preview":"előnézet megjelenítése","show_paid_stamp":"fizetett pecsét megjelenítése","show_shipping_address":"szállítási cím megjelenítése","no_documents_to_download":"nincs letölthető dokumentum","pixels":"pixelek","logo_size":"logó mérete","failed":"sikertelen","client_contacts":"ügyfélkapcsolatok","sync_from":"szinkronizálás forrásából","gateway_payment_text":"fizetési szöveg a fizetési átjárón keresztül","gateway_payment_text_no_invoice":"fizetési szöveg a fizetési átjárón keresztül (nincs számla)","click_to_variables":"kattintson a változókhoz","ship_to":"szállítási cím","stripe_direct_debit_details":"Stripe közvetlen terhelés részletei","branch_name":"fiók neve","branch_code":"fiók kódja","bank_name":"bank neve","bank_code":"bankkód","bic":"BIC","change_plan_description":"tartályleírás megváltoztatása","add_company_logo":"céglogó hozzáadása","add_stripe":"Stripe hozzáadása","invalid_coupon":"érvénytelen kupon","no_assigned_tasks":"nincsenek hozzárendelt feladatok","authorization_failure":"engedélyezési hiba","authorization_sms_failure":"engedélyezési SMS-hiba","white_label_body":"fehér címke szövege","payment_type_Klarna":"fizetési típus: Klarna","payment_type_Interac E Transfer":"fizetési típus: Interac E átutalás","xinvoice_payable":"XInvoice fizetendő","xinvoice_no_buyers_reference":"XInvoice nincs vevői hivatkozás","xinvoice_online_payment":"XInvoice online fizetés","pre_payment":"előfizetési díj","number_of_payments":"fizetések száma","number_of_payments_helper":"fizetések számának segítsége","pre_payment_indefinitely":"határozatlan idejű előfizetési díj","notification_payment_emailed":"fizetési értesítés elküldve","notification_payment_emailed_subject":"fizetési értesítés tárgya","record_not_found":"rekord nem található","minimum_payment_amount":"minimum fizetési összeg","client_initiated_payments":"ügyfél által kezdeményezett fizetések","client_initiated_payments_help":"segítség az ügyfél által kezdeményezett fizetésekhez","share_invoice_quote_columns":"számla és árajánlat oszlopok megosztása","cc_email":"másolatot kapott e-mail cím","payment_balance":"fizetési egyenleg","view_report_permission":"jelentés megtekintési engedély","activity_138":"138-as tevékenység","one_time_products":"egyszeri termékek","optional_one_time_products":"választható egyszeri termékek","required":"kötelező","hidden":"elrejtett","payment_links":"fizetési linkek","payment_link":"fizetési link","new_payment_link":"új fizetési link","edit_payment_link":"fizetési link szerkesztése","created_payment_link":"létrehozott fizetési link","updated_payment_link":"frissített fizetési link","archived_payment_link":"archivált fizetési link","deleted_payment_link":"törölt fizetési link","removed_payment_link":"eltávolított fizetési link","restored_payment_link":"visszaállított fizetési link","search_payment_link":"fizetési link keresése","search_payment_links":"fizetési linkek keresése","increase_prices":"árak növelése","update_prices":"árak frissítése","incresed_prices":"megnövelt árak","updated_prices":"frissített árak","api_token":"API token","api_key":"API kulcs","endpoint":"végpont","not_billable":"nem díjazható","allow_billable_task_items":"díjazható feladattételek engedélyezése","allow_billable_task_items_help":"segítség a díjazható feladattételekhez","show_task_item_description":"feladattétel leírásának megjelenítése","show_task_item_description_help":"segítség a feladattétel leírásának megjelenítéséhez","email_record":"e-mail rekord","invoice_product_columns":"számla termék oszlopok","quote_product_columns":"árajánlat termék oszlopok","vendors":"beszállítók","product_sales":"termék eladások","user_sales_report_header":"felhasználói értékesítési jelentés fejléce","client_balance_report":"ügyfél egyenleg jelentés","client_sales_report":"ügyfél értékesítési jelentés","user_sales_report":"felhasználói értékesítési jelentés","aged_receivable_detailed_report":"öregedő követelés részletes jelentés","aged_receivable_summary_report":"öregedő követelés összesített jelentés","taxable_amount":"adóköteles összeg","tax_summary":"adóösszegzés","oauth_mail":"OAuth e-mail","preferences":"beállítások","analytics":"elemzések","reduced_rate":"csökkentett árszabás","tax_all":"minden adó","tax_selected":"kiválasztott adó","version":"verzió","seller_subregion":"eladó alrégió","calculate_taxes":"adók számítása","calculate_taxes_help":"segítség az adók számításához","link_expenses":"költségek összekapcsolása","converted_client_balance":"átszámított ügyfél egyenleg","converted_payment_balance":"átszámított fizetési egyenleg","total_hours":"összes óra","date_picker_hint":"dátumválasztó tipp","app_help_link":"alkalmazás súgó linkje","here":"itt","industry_Restaurant & Catering":"Vendéglátás","show_credits_table":"kreditek táblázatának megjelenítése","manual_payment":"kézi fizetés","tax_summary_report":"adóösszegzés jelentés","tax_category":"adókategória","physical_goods":"fizikai termékek","digital_products":"digitális termékek","services":"szolgáltatások","shipping":"szállítás","tax_exempt":"adómentes","late_fee_added_locked_invoice":"késedelmi díj hozzáadva zárolt számlához","lang_Khmer":"Khmer nyelv","routing_id":"útvonal azonosító","enable_e_invoice":"elektronikus számla engedélyezése","e_invoice_type":"elektronikus számla típusa","reduced_tax":"csökkentett adó","override_tax":"adó felülbírálása","zero_rated":"nulla adómértékű","reverse_tax":"fordított adózás","updated_tax_category":"frissített adókategória","updated_tax_categories":"frissített adókategóriák","set_tax_category":"adókategória beállítása","payment_manual":"manuális fizetés","expense_payment_type":"költség fizetés típusa","payment_type_Cash App":"fizetési típus: Cash App","rename":"átnevezés","renamed_document":"átnevezett dokumentum","e_invoice":"elektronikus számla","light_dark_mode":"világos\/sötét mód","activities":"tevékenységek","recent_transactions":"legutóbbi tranzakciók","country_Palestine":"Palesztina","country_Taiwan":"Tajvan","duties":"vámok","order_number":"rendelési szám","order_id":"rendelés azonosító","total_invoices_outstanding":"kifizetetlen számlák összesen","recent_activity":"legutóbbi tevékenység","enable_auto_bill":"automatikus számlázás engedélyezése","email_count_invoices":"számlák számának emailben történő elküldése","invoice_task_item_description":"számla feladat tétel leírása","invoice_task_item_description_help":"segítség a számla feladat tétel leírásához","next_send_time":"következő küldési idő","uploaded_certificate":"feltöltött tanúsítvány","certificate_set":"tanúsítvány beállítva","certificate_not_set":"tanúsítvány nincs beállítva","passphrase_set":"jelszó beállítva","passphrase_not_set":"jelszó nincs beállítva","upload_certificate":"tanúsítvány feltöltése","certificate_passphrase":"tanúsítvány jelszava","valid_vat_number":"érvényes ÁFA-szám","react_notification_link":"React értesítési link","react_notification_link_help":"segítség a React értesítési linkhez","show_task_billable":"feladatok díjkötelesek megjelenítése","credit_item":"hitel tétel","drop_file_here":"dobd ide a fájlt","files":"fájlok","camera":"kamera","gallery":"galéria","project_location":"projekt helyszíne","add_gateway_help_message":"segítség az átjáró hozzáadásához"}
\ No newline at end of file
diff --git a/src/resources/lang/km_KH/km_KH.json b/src/resources/lang/km_KH/km_KH.json
new file mode 100644
index 0000000000..a7ef5fce66
--- /dev/null
+++ b/src/resources/lang/km_KH/km_KH.json
@@ -0,0 +1 @@
+{"organization":"អង្គការ","name":"ឈ្មោះ","website":"គេហទំព័រ","work_phone":"ទូរស័ព្ទ","address":"អាស័យដ្ឋាន","address1":"ផ្លូវ","address2":"បន្ទប់\/ឈុត","city":"ទីក្រុង","state":"រដ្ឋ\/ខេត្ត","postal_code":"លេខ​កូដ​ប្រៃ​ស​ណី​យ","country_id":"ប្រទេស","contacts":"ទំនាក់ទំនង","first_name":"ឈ្មោះដំបូង","last_name":"នាមត្រកូល","phone":"ទូរស័ព្ទ","email":"អ៊ីមែល","additional_info":"ព័ត៌មាន​បន្ថែម","payment_terms":"ល័ក្ខខ័ណ្ឌ​ទូទាត់","currency_id":"រូបិយប័ណ្ណ","size_id":"ទំហំ​ក្រុមហ៊ុន","industry_id":"ឧស្សាហកម្ម","private_notes":"កំណត់ចំណាំឯកជន","invoice":"វិក្កយបត្រ","client":"អតិថិជន","invoice_date":"កាលបរិច្ឆេទវិក្កយបត្រ","due_date":"កាលបរិច្ឆេទ​កំណត់","invoice_number":"លេខ​វិ​ក័​យ​ប័ត្រ","invoice_number_short":"វិក្កយបត្រ #","po_number":"លេខ PO","po_number_short":"PO #","frequency_id":"ជា​ញឹកញាប់","discount":"បញ្ចុះតម្លៃ","taxes":"ពន្ធ","tax":"ពន្ធ","item":"ធាតុ","description":"ការពិពណ៌នា","unit_cost":"តម្លៃឯកតា","quantity":"បរិមាណ","line_total":"ជួរសរុប","subtotal":"សរុបរង","net_subtotal":"សុទ្ធ","paid_to_date":"បង់ទៅកាលបរិច្ឆេទ","balance_due":"សមតុល្យដល់កំណត់","invoice_design_id":"រចនា","terms":"លក្ខខណ្ឌ","your_invoice":"វិក្កយបត្ររបស់អ្នក។","remove_contact":"លុបទំនាក់ទំនង","add_contact":"បន្ថែមទំនាក់ទំនង","create_new_client":"បង្កើតអតិថិជនថ្មី។","edit_client_details":"កែសម្រួលព័ត៌មានលម្អិតរបស់អតិថិជន","enable":"បើក","learn_more":"ស្វែង​យល់​បន្ថែម","manage_rates":"គ្រប់គ្រងអត្រាការប្រាក់","note_to_client":"ចំណាំទៅកាន់អតិថិជន","invoice_terms":"លក្ខខណ្ឌវិក្កយបត្រ","save_as_default_terms":"រក្សាទុកជាលក្ខខណ្ឌលំនាំដើម","download_pdf":"ទាញយក PDF","pay_now":"បង់ឥឡូវនេះ","save_invoice":"រក្សាទុកវិក្កយបត្រ","clone_invoice":"ក្លូនទៅវិក្កយបត្រ","archive_invoice":"បណ្ណសារវិក្កយបត្រ","delete_invoice":"លុបវិក្កយបត្រ","email_invoice":"វិក្កយបត្រអ៊ីម៉ែល","enter_payment":"បញ្ចូលការទូទាត់","tax_rates":"អត្រាពន្ធ","rate":"អត្រា","settings":"ការកំណត់","enable_invoice_tax":"បើកការបញ្ជាក់ <b>ពន្ធលើវិក្កយបត្រ<\/b>","enable_line_item_tax":"បើក​ការ​បញ្ជាក់ <b>​ពន្ធ​ធាតុ​បន្ទាត់<\/b>","dashboard":"ផ្ទាំងគ្រប់គ្រង","dashboard_totals_in_all_currencies_help":"ចំណាំ៖ បន្ថែម :link ដែលមានឈ្មោះថា &quot;:name&quot; ដើម្បីបង្ហាញចំនួនសរុបដោយប្រើរូបិយប័ណ្ណមូលដ្ឋានតែមួយ។","clients":"អតិថិជន","invoices":"វិក្កយបត្រ","payments":"ការទូទាត់","credits":"ឥណទាន","history":"ប្រវត្តិសាស្ត្រ","search":"ស្វែងរក","sign_up":"ចុះ​ឈ្មោះ","guest":"ភ្ញៀវ","company_details":"ព័ត៌មានលម្អិតរបស់ក្រុមហ៊ុន","online_payments":"ការទូទាត់តាមអ៊ីនធឺណិត","notifications":"ការជូនដំណឹង","import_export":"នាំចូល | នាំចេញ","done":"រួចរាល់","save":"រក្សាទុក","create":"បង្កើត","upload":"ផ្ទុកឡើង","import":"នាំចូល","download":"ទាញយក","cancel":"បោះបង់","close":"បិទ","provide_email":"សូមផ្តល់អាសយដ្ឋានអ៊ីមែលត្រឹមត្រូវ។","powered_by":"ដំណើរការដោយ","no_items":"គ្មានធាតុ","recurring_invoices":"វិក្កយបត្របន្ត","recurring_help":"<p>ផ្ញើអតិថិជនដោយស្វ័យប្រវត្តិនូវវិក្កយបត្រដូចគ្នាប្រចាំសប្តាហ៍ ពីរខែ ប្រចាំខែ ត្រីមាស ឬប្រចាំឆ្នាំ។<\/p><p> ប្រើ :MONTH, :QUARTER ឬ :YEAR សម្រាប់កាលបរិច្ឆេទថាមវន្ត។ គណិតវិទ្យាមូលដ្ឋានក៏ដំណើរការផងដែរ ឧទាហរណ៍ :MONTH-1 ។<\/p><p> ឧទាហរណ៍នៃអថេរវិក្កយបត្រថាមវន្ត៖<\/p><ul><li> &quot;សមាជិកភាពកន្លែងហាត់ប្រាណសម្រាប់ខែ :MONTH&quot; &gt;&gt; &quot;សមាជិកភាពក្លឹបហាត់ប្រាណសម្រាប់ខែកក្កដា&quot;<\/li><li> &quot;:YEAR+1 ការជាវប្រចាំឆ្នាំ&quot; &gt;&gt; &quot;ការជាវប្រចាំឆ្នាំ 2015&quot;<\/li><li> &quot;ការទូទាត់អ្នករក្សាសម្រាប់ :QUARTER+1&quot; &gt;&gt; &quot;ការទូទាត់អ្នករក្សាសម្រាប់ Q2&quot;<\/li><\/ul>","recurring_quotes":"សម្រង់​ដែល​កើត​ឡើង","in_total_revenue":"នៅក្នុងប្រាក់ចំណូលសរុប","billed_client":"អតិថិជនដែលចេញវិក្កយបត្រ","billed_clients":"អតិថិជនដែលចេញវិក្កយបត្រ","active_client":"អតិថិជនសកម្ម","active_clients":"អតិថិជនសកម្ម","invoices_past_due":"វិក្កយបត្រហួសកំណត់","upcoming_invoices":"វិក្កយបត្រនាពេលខាងមុខ","average_invoice":"វិក្កយបត្រជាមធ្យម","archive":"បណ្ណសារ","delete":"លុប","archive_client":"បណ្ណសារអតិថិជន","delete_client":"លុបអតិថិជន","archive_payment":"ការបង់ប្រាក់ក្នុងប័ណ្ណសារ","delete_payment":"លុបការទូទាត់","archive_credit":"បណ្ណសារឥណទាន","delete_credit":"លុបឥណទាន","show_archived_deleted":"បង្ហាញប័ណ្ណសារ \/ លុប","filter":"តម្រង","new_client":"អតិថិជនថ្មី។","new_invoice":"វិក្កយបត្រថ្មី។","new_payment":"បញ្ចូលការទូទាត់","new_credit":"បញ្ចូលឥណទាន","contact":"ទំនាក់ទំនង","date_created":"កាលបរិច្ឆេទបង្កើត","last_login":"ការចូលចុងក្រោយ","balance":"តុល្យភាព","action":"សកម្មភាព","status":"ស្ថានភាព","invoice_total":"វិក្កយបត្រសរុប","frequency":"ប្រេកង់","range":"ជួរ","start_date":"ថ្ងៃ​ចាប់ផ្តើម","end_date":"កាលបរិច្ឆេទបញ្ចប់","transaction_reference":"ឯកសារយោងប្រតិបត្តិការ","method":"វិធីសាស្រ្ត","payment_amount":"ចំនួនទឹកប្រាក់ទូទាត់","payment_date":"កាលបរិច្ឆេទទូទាត់","credit_amount":"ចំនួនទឹកប្រាក់ឥណទាន","credit_balance":"សមតុល្យឥណទាន","credit_date":"កាលបរិច្ឆេទឥណទាន","empty_table":"មិនមានទិន្នន័យនៅក្នុងតារាងទេ។","select":"ជ្រើសរើស","edit_client":"កែសម្រួលអតិថិជន","edit_invoice":"កែសម្រួលវិក្កយបត្រ","create_invoice":"បង្កើតវិក្កយបត្រ","enter_credit":"បញ្ចូលឥណទាន","last_logged_in":"ចូលចុងក្រោយ","details":"ព័ត៌មានលម្អិត","standing":"ឈរ","credit":"ឥណទាន","activity":"សកម្មភាព","date":"កាលបរិច្ឆេទ","message":"សារ","adjustment":"ការកែតម្រូវ","are_you_sure":"តើ​អ្នក​ប្រាកដ​ឬ​អត់?","payment_type_id":"ប្រភេទការទូទាត់","amount":"ចំនួនទឹកប្រាក់","work_email":"អ៊ីមែល","language_id":"ភាសា","timezone_id":"ល្វែងម៉ោង","date_format_id":"ទម្រង់កាលបរិច្ឆេទ","datetime_format_id":"ទម្រង់កាលបរិច្ឆេទ\/ពេលវេលា","users":"អ្នកប្រើប្រាស់","localization":"ការធ្វើមូលដ្ឋានីយកម្ម","remove_logo":"លុបរូបសញ្ញា","logo_help":"គាំទ្រ៖ JPEG, GIF និង PNG","payment_gateway":"ច្រកផ្លូវបង់ប្រាក់","gateway_id":"ច្រកផ្លូវ","email_notifications":"ការជូនដំណឹងតាមអ៊ីមែល","email_viewed":"ផ្ញើអ៊ីមែលមកខ្ញុំ នៅពេលវិក្កយបត្រត្រូវ <b>បានមើល<\/b>","email_paid":"ផ្ញើអ៊ីមែលមកខ្ញុំនៅពេលវិក្កយបត្រត្រូវ <b>បានបង់<\/b>","site_updates":"ការធ្វើបច្ចុប្បន្នភាពគេហទំព័រ","custom_messages":"សារផ្ទាល់ខ្លួន","default_email_footer":"កំណត់ <b>ហត្ថលេខាអ៊ីមែល<\/b> លំនាំដើម","select_file":"សូមជ្រើសរើសឯកសារមួយ។","first_row_headers":"ប្រើជួរទីមួយជាបឋមកថា","column":"ជួរឈរ","sample":"គំរូ","import_to":"នាំចូលទៅ","client_will_create":"អតិថិជននឹងត្រូវបានបង្កើត","clients_will_create":"អតិថិជននឹងត្រូវបានបង្កើត","email_settings":"ការកំណត់អ៊ីមែល","client_view_styling":"រចនាប័ទ្មមើលអតិថិជន","pdf_email_attachment":"ភ្ជាប់ PDF","custom_css":"CSS ផ្ទាល់ខ្លួន","import_clients":"នាំចូលទិន្នន័យអតិថិជន","csv_file":"ឯកសារ CSV","export_clients":"នាំចេញទិន្នន័យអតិថិជន","created_client":"បង្កើតអតិថិជនដោយជោគជ័យ","created_clients":"បានបង្កើតអតិថិជន :count ដោយជោគជ័យ","updated_settings":"បានធ្វើបច្ចុប្បន្នភាពការកំណត់ដោយជោគជ័យ","removed_logo":"បានលុបរូបសញ្ញាដោយជោគជ័យ","sent_message":"បានផ្ញើសារដោយជោគជ័យ","invoice_error":"សូមប្រាកដថាអ្នកជ្រើសរើសអតិថិជន និងកែកំហុសណាមួយ។","limit_clients":"សូមអភ័យទោស វានឹងលើសពីដែនកំណត់នៃអតិថិជន :count។ សូមដំឡើងកំណែទៅគម្រោងបង់ប្រាក់។","payment_error":"មានកំហុសក្នុងដំណើរការការបង់ប្រាក់របស់អ្នក។ សូម​ព្យាយាម​ម្តង​ទៀត​នៅ​ពេល​ក្រោយ។","registration_required":"ការចុះឈ្មោះត្រូវបានទាមទារ","confirmation_required":"សូមបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក :link ដើម្បីផ្ញើអ៊ីមែលបញ្ជាក់ឡើងវិញ។","updated_client":"បានធ្វើបច្ចុប្បន្នភាពអតិថិជនដោយជោគជ័យ","archived_client":"អតិថិជនបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_clients":"បានរក្សាទុកអតិថិជន :count ដោយជោគជ័យ","deleted_client":"បានលុបអតិថិជនដោយជោគជ័យ","deleted_clients":"បានលុបអតិថិជន :count ដោយជោគជ័យ","updated_invoice":"បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រដោយជោគជ័យ","created_invoice":"បានបង្កើតវិក្កយបត្រដោយជោគជ័យ","cloned_invoice":"បានក្លូនវិក្កយបត្រដោយជោគជ័យ","emailed_invoice":"បានផ្ញើវិក្កយបត្រតាមអ៊ីមែលដោយជោគជ័យ","and_created_client":"និងបង្កើតអតិថិជន","archived_invoice":"បានរក្សាទុកវិក្កយបត្រដោយជោគជ័យ","archived_invoices":"បានរក្សាទុកវិក្កយបត្រ :count ដោយជោគជ័យ","deleted_invoice":"បានលុបវិក្កយបត្រដោយជោគជ័យ","deleted_invoices":"បានលុបវិក្កយបត្រ :count ដោយជោគជ័យ","created_payment":"បានបង្កើតការទូទាត់ដោយជោគជ័យ","created_payments":"បានបង្កើតការទូទាត់ :count ដោយជោគជ័យ","archived_payment":"ការទូទាត់ក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_payments":"បានរក្សាទុកការបង់ប្រាក់ :count ដោយជោគជ័យ","deleted_payment":"បានលុបការទូទាត់ដោយជោគជ័យ","deleted_payments":"បានលុបការទូទាត់ :count ដោយជោគជ័យ","applied_payment":"បានអនុវត្តការទូទាត់ដោយជោគជ័យ","created_credit":"បានបង្កើតឥណទានដោយជោគជ័យ","archived_credit":"បានរក្សាទុកឥណទានដោយជោគជ័យ","archived_credits":"បានរក្សាទុកក្រេឌីត :count ដោយជោគជ័យ","deleted_credit":"បានលុបឥណទានដោយជោគជ័យ","deleted_credits":"បានលុបក្រេឌីត :count ដោយជោគជ័យ","imported_file":"បាននាំចូលឯកសារដោយជោគជ័យ","updated_vendor":"បានធ្វើបច្ចុប្បន្នភាពអ្នកលក់ដោយជោគជ័យ","created_vendor":"បានបង្កើតអ្នកលក់ដោយជោគជ័យ","archived_vendor":"អ្នកលក់បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_vendors":"បានរក្សាទុកអ្នកលក់ :count ដោយជោគជ័យ","deleted_vendor":"បានលុបអ្នកលក់ដោយជោគជ័យ","deleted_vendors":"បានលុបអ្នកលក់ :count ដោយជោគជ័យ","confirmation_subject":"ការបញ្ជាក់គណនី","confirmation_header":"ការបញ្ជាក់គណនី","confirmation_message":"សូមចូលទៅកាន់តំណខាងក្រោមដើម្បីបញ្ជាក់គណនីរបស់អ្នក។","invoice_subject":"វិក្កយបត្រថ្មី :number ពី :account","invoice_message":"ដើម្បីមើលវិក្កយបត្ររបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។","payment_subject":"ការទូទាត់បានទទួល","payment_message":"សូមអរគុណចំពោះការបង់ប្រាក់របស់អ្នកនៃ :amount ។","email_salutation":"សូមគោរព :name,","email_signature":"សូមគោរព","email_from":"ក្រុម Invoice Ninja","invoice_link_message":"ដើម្បីមើលវិក្កយបត្រ សូមចុចតំណភ្ជាប់ខាងក្រោម៖","notification_invoice_paid_subject":"វិក្កយបត្រ :invoice ត្រូវបានបង់ដោយ :client","notification_invoice_sent_subject":"វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client","notification_invoice_viewed_subject":"វិក្កយបត្រ :invoice ត្រូវបានមើលដោយ :client","notification_invoice_paid":"ការទូទាត់នៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ទៅកាន់វិក្កយបត្រ :invoice ។","notification_invoice_sent":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client ត្រូវបានផ្ញើតាមអ៊ីមែល វិក្កយបត្រ :invoice សម្រាប់ :amount ។","notification_invoice_viewed":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលវិក្កយបត្រ :invoice សម្រាប់ :amount ។","stripe_payment_text":"លេខវិក្កយបត្រ :invoice សម្រាប់ :amount សម្រាប់អតិថិជន :client","stripe_payment_text_without_invoice":"ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client","reset_password":"អ្នកអាចកំណត់ពាក្យសម្ងាត់គណនីរបស់អ្នកឡើងវិញដោយចុចប៊ូតុងខាងក្រោម៖","secure_payment":"ការទូទាត់ប្រកបដោយសុវត្ថិភាព","card_number":"លេខ​កាត","expiration_month":"ខែផុតកំណត់","expiration_year":"ឆ្នាំផុតកំណត់","cvv":"CVV","logout":"ចាកចេញ","sign_up_to_save":"ចុះឈ្មោះដើម្បីរក្សាទុកការងាររបស់អ្នក។","agree_to_terms":"ខ្ញុំយល់ព្រមតាម :terms","terms_of_service":"លក្ខខណ្ឌ​នៃ​សេវាកម្ម","email_taken":"អាសយដ្ឋានអ៊ីមែលត្រូវបានចុះឈ្មោះរួចហើយ","working":"ធ្វើការ","success":"ជោគជ័យ","success_message":"អ្នកបានចុះឈ្មោះដោយជោគជ័យ! សូមចូលទៅកាន់តំណភ្ជាប់ក្នុងអ៊ីមែលបញ្ជាក់គណនី ដើម្បីផ្ទៀងផ្ទាត់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។","erase_data":"គណនីរបស់អ្នកមិនត្រូវបានចុះឈ្មោះទេ វានឹងលុបទិន្នន័យរបស់អ្នកជាអចិន្ត្រៃយ៍។","password":"ពាក្យសម្ងាត់","pro_plan_product":"ផែនការគាំទ្រ","pro_plan_success":"អរគុណសម្រាប់ការជ្រើសរើសគម្រោង Invoice Ninja&#39;s Pro!<p\/><br\/> <b>ជំហាន​បន្ទាប់<\/b><p\/> វិក្កយបត្រដែលត្រូវបង់ត្រូវបានផ្ញើទៅកាន់អាសយដ្ឋានអ៊ីមែលដែលភ្ជាប់ជាមួយគណនីរបស់អ្នក។ ដើម្បីដោះសោមុខងារ Pro ដ៏អស្ចារ្យទាំងអស់ សូមធ្វើតាមការណែនាំនៅលើវិក្កយបត្រ ដើម្បីបង់ថ្លៃវិក្កយបត្រកម្រិត Pro ក្នុងមួយឆ្នាំ។<p\/> រកមិនឃើញវិក្កយបត្រទេ? ត្រូវការជំនួយបន្ថែមទេ? យើងរីករាយក្នុងការជួយ -- ផ្ញើអ៊ីមែលមកយើងតាមរយៈ contact@invoiceninja.com","unsaved_changes":"អ្នកមានការផ្លាស់ប្ដូរដែលមិនបានរក្សាទុក","custom_fields":"វាលផ្ទាល់ខ្លួន","company_fields":"វាលក្រុមហ៊ុន","client_fields":"វាលអតិថិជន","field_label":"ស្លាកវាល","field_value":"តម្លៃវាល","edit":"កែសម្រួល","set_name":"កំណត់ឈ្មោះក្រុមហ៊ុនរបស់អ្នក។","view_as_recipient":"មើលជាអ្នកទទួល","product_library":"បណ្ណាល័យផលិតផល","product":"ផលិតផល","products":"ផលិតផល","fill_products":"បំពេញ ផលិតផល ស្វ័យប្រវត្តិ","fill_products_help":"ការជ្រើសរើសផលិតផលនឹង <b>បំពេញការពិពណ៌នា និងតម្លៃ<\/b> ដោយស្វ័យប្រវត្តិ","update_products":"ធ្វើបច្ចុប្បន្នភាពផលិតផលដោយស្វ័យប្រវត្តិ","update_products_help":"ការធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រនឹង <b>ធ្វើបច្ចុប្បន្នភាពបណ្ណាល័យផលិតផល<\/b> ដោយស្វ័យប្រវត្តិ","create_product":"ថែម ផលិតផល","edit_product":"កែប្រែ ផលិតផល","archive_product":"បណ្ណសារផលិតផល","updated_product":"បានធ្វើបច្ចុប្បន្នភាពផលិតផលដោយជោគជ័យ","created_product":"ផលិតផល ត្រូវបានបង្កើតដោយជោគជ័យ","archived_product":"ផលិតផលដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","pro_plan_custom_fields":":link ដើម្បីបើកវាលផ្ទាល់ខ្លួនដោយចូលរួមគម្រោង Pro","advanced_settings":"ការកំណត់កម្រិតខ្ពស់","pro_plan_advanced_settings":":link ដើម្បីបើកការកំណត់កម្រិតខ្ពស់ដោយចូលរួមគម្រោង Pro","invoice_design":"ការរចនាវិក្កយបត្រ","specify_colors":"បញ្ជាក់ពណ៌","specify_colors_label":"ជ្រើសរើសពណ៌ដែលប្រើក្នុងវិក្កយបត្រ","chart_builder":"អ្នកបង្កើតគំនូសតាង","ninja_email_footer":"បង្កើតឡើងដោយ :site | បង្កើត។ ផ្ញើ។ ទទួលបានប្រាក់ខែ។","go_pro":"Go Pro","quote":"សម្រង់","quotes":"សម្រង់","quote_number":"លេខសម្រង់","quote_number_short":"សម្រង់ #","quote_date":"កាលបរិច្ឆេទសម្រង់","quote_total":"សម្រង់សរុប","your_quote":"សម្រង់របស់អ្នក។","total":"សរុប","clone":"ក្លូន","new_quote":"សម្រង់ថ្មី។","create_quote":"បង្កើតសម្រង់","edit_quote":"កែសម្រួលសម្រង់","archive_quote":"បណ្ណសារសម្រង់","delete_quote":"លុបសម្រង់","save_quote":"រក្សាទុកសម្រង់","email_quote":"សម្រង់អ៊ីមែល","clone_quote":"ក្លូនដើម្បីសម្រង់","convert_to_invoice":"បម្លែងទៅជាវិក្កយបត្រ","view_invoice":"មើលវិក្កយបត្រ","view_client":"មើលអតិថិជន","view_quote":"មើលសម្រង់","updated_quote":"បានធ្វើបច្ចុប្បន្នភាពសម្រង់ដោយជោគជ័យ","created_quote":"បង្កើតសម្រង់ដោយជោគជ័យ","cloned_quote":"សម្រង់សម្រង់ដោយជោគជ័យ","emailed_quote":"បានផ្ញើអ៊ីមែលសម្រង់ដោយជោគជ័យ","archived_quote":"បានរក្សាទុកសម្រង់ដោយជោគជ័យ","archived_quotes":"បានរក្សាទុកសម្រង់ :count ដោយជោគជ័យ","deleted_quote":"បានលុបសម្រង់ដោយជោគជ័យ","deleted_quotes":"បានលុបសម្រង់ :count ដោយជោគជ័យ","converted_to_invoice":"បានបំប្លែងសម្រង់ទៅជាវិក្កយបត្រដោយជោគជ័យ","quote_subject":"សម្រង់ថ្មី :number ពី :account","quote_message":"ដើម្បីមើលសម្រង់របស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។","quote_link_message":"ដើម្បីមើលសម្រង់អតិថិជនរបស់អ្នក សូមចុចតំណភ្ជាប់ខាងក្រោម៖","notification_quote_sent_subject":"សម្រង់ :invoice ត្រូវបានផ្ញើទៅ :client","notification_quote_viewed_subject":"សម្រង់ :invoice ត្រូវបានមើលដោយ :client","notification_quote_sent":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client ត្រូវបានផ្ញើតាមអ៊ីមែល Quote :invoice សម្រាប់ :amount ។","notification_quote_viewed":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលសម្រង់ :invoice សម្រាប់ :amount ។","session_expired":"វគ្គរបស់អ្នកបានផុតកំណត់ហើយ។","invoice_fields":"វាលវិក្កយបត្រ","invoice_options":"ជម្រើសវិក្កយបត្រ","hide_paid_to_date":"លាក់ការបង់ប្រាក់រហូតដល់កាលបរិច្ឆេទ","hide_paid_to_date_help":"បង្ហាញតែតំបន់ &quot;បង់ប្រាក់ដល់កាលបរិច្ឆេទ&quot; នៅលើវិក្កយបត្ររបស់អ្នក នៅពេលដែលការទូទាត់ត្រូវបានទទួល។","charge_taxes":"គិតពន្ធ","user_management":"ការគ្រប់គ្រងអ្នកប្រើប្រាស់","add_user":"បន្ថែមអ្នកប្រើប្រាស់","send_invite":"ផ្ញើការអញ្ជើញ","sent_invite":"បានផ្ញើការអញ្ជើញដោយជោគជ័យ","updated_user":"បានធ្វើបច្ចុប្បន្នភាពអ្នកប្រើប្រាស់ដោយជោគជ័យ","invitation_message":"អ្នកត្រូវបានអញ្ជើញដោយ :invitor ។","register_to_add_user":"សូមចុះឈ្មោះដើម្បីបន្ថែមអ្នកប្រើប្រាស់","user_state":"រដ្ឋ","edit_user":"កែសម្រួលអ្នកប្រើប្រាស់","delete_user":"លុបអ្នកប្រើប្រាស់","active":"សកម្ម","pending":"កំពុងរង់ចាំ","deleted_user":"បានលុបអ្នកប្រើប្រាស់ដោយជោគជ័យ","confirm_email_invoice":"តើអ្នកប្រាកដថាចង់ផ្ញើអ៊ីមែលវិក្កយបត្រនេះទេ?","confirm_email_quote":"តើអ្នកប្រាកដថាចង់ផ្ញើអ៊ីមែលសម្រង់តម្លៃនេះទេ?","confirm_recurring_email_invoice":"តើអ្នកប្រាកដថាចង់ឱ្យវិក្កយបត្រនេះផ្ញើតាមអ៊ីមែលទេ?","confirm_recurring_email_invoice_not_sent":"តើអ្នកប្រាកដថាចង់ចាប់ផ្តើមការកើតឡើងវិញទេ?","cancel_account":"លុប​គណនី","cancel_account_message":"ការព្រមាន៖ វានឹងលុបគណនីរបស់អ្នកជាអចិន្ត្រៃយ៍ គ្មានការលុបវិញទេ។","go_back":"ត្រឡប់​ក្រោយ","data_visualizations":"ការមើលឃើញទិន្នន័យ","sample_data":"ទិន្នន័យគំរូត្រូវបានបង្ហាញ","hide":"លាក់","new_version_available":"កំណែថ្មីនៃ :releases_link មានហើយ។ អ្នកកំពុងដំណើរការ v:user_version ដែលចុងក្រោយបំផុតគឺ v:latest_version","invoice_settings":"ការកំណត់វិក្កយបត្រ","invoice_number_prefix":"បុព្វបទលេខវិក្កយបត្រ","invoice_number_counter":"បញ្ជរលេខវិក្កយបត្រ","quote_number_prefix":"បុព្វបទលេខសម្រង់","quote_number_counter":"អ្នករាប់លេខសម្រង់","share_invoice_counter":"ចែករំលែកវិក្កយបត្រ","invoice_issued_to":"វិក្កយបត្រត្រូវបានចេញឱ្យ","invalid_counter":"ដើម្បីទប់ស្កាត់ការប៉ះទង្គិចដែលអាចកើតមាន សូមកំណត់ទាំងវិក្កយបត្រ ឬបុព្វបទលេខសម្រង់","mark_sent":"លោក Mark បានផ្ញើ","more_designs":"ការរចនាច្រើនទៀត","more_designs_title":"ការរចនាវិក្កយបត្របន្ថែម","more_designs_cloud_header":"Go Pro សម្រាប់ការរចនាវិក្កយបត្របន្ថែម","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"ទិញ","bought_designs":"បានបញ្ចូលការរចនាវិក្កយបត្របន្ថែមដោយជោគជ័យ","sent":"បានផ្ញើ","vat_number":"លេខអាករ","timesheets":"តារាងពេលវេលា","payment_title":"បញ្ចូលអាសយដ្ឋានវិក្កយបត្រ និងព័ត៌មានប័ណ្ណឥណទានរបស់អ្នក។","payment_cvv":"* នេះគឺជាលេខ 3-4 ខ្ទង់នៅខាងក្រោយកាតរបស់អ្នក។","payment_footer1":"*អាសយដ្ឋានចេញវិក្កយបត្រត្រូវតែផ្គូផ្គងអាសយដ្ឋានដែលភ្ជាប់ជាមួយប័ណ្ណឥណទាន។","payment_footer2":"*សូមចុច &quot;បង់ប្រាក់ឥឡូវនេះ&quot; តែម្តងប៉ុណ្ណោះ - ប្រតិបត្តិការអាចចំណាយពេលរហូតដល់ 1 នាទីដើម្បីដំណើរការ។","id_number":"លេខសម្គាល់","white_label_link":"ស្លាកពណ៌ស","white_label_header":"ស្លាកពណ៌ស","bought_white_label":"បានបើកអាជ្ញាប័ណ្ណស្លាកពណ៌សដោយជោគជ័យ","white_labeled":"ស្លាកពណ៌ស","restore":"ស្តារ","restore_invoice":"ស្តារវិក្កយបត្រ","restore_quote":"ស្តារសម្រង់","restore_client":"ស្ដារអតិថិជន","restore_credit":"ស្តារឥណទានឡើងវិញ","restore_payment":"ស្តារការទូទាត់ឡើងវិញ","restored_invoice":"បានស្ដារវិក្កយបត្រដោយជោគជ័យ","restored_quote":"បានស្ដារសម្រង់ដោយជោគជ័យ","restored_client":"បានស្ដារអតិថិជនឡើងវិញដោយជោគជ័យ","restored_payment":"បានស្ដារការទូទាត់ឡើងវិញដោយជោគជ័យ","restored_credit":"បានស្ដារឥណទានដោយជោគជ័យ","reason_for_canceling":"ជួយយើងកែលម្អគេហទំព័ររបស់យើងដោយប្រាប់យើងពីមូលហេតុដែលអ្នកចាកចេញ។","discount_percent":"ភាគរយ","discount_amount":"ចំនួនទឹកប្រាក់","invoice_history":"ប្រវត្តិវិក្កយបត្រ","quote_history":"ប្រវត្តិសម្រង់","current_version":"កំណែបច្ចុប្បន្ន","select_version":"ជ្រើសរើសកំណែ","view_history":"មើលប្រវត្តិ","edit_payment":"កែសម្រួលការទូទាត់","updated_payment":"បានធ្វើបច្ចុប្បន្នភាពការទូទាត់ដោយជោគជ័យ","deleted":"បានលុប","restore_user":"ស្តារអ្នកប្រើប្រាស់","restored_user":"បានស្ដារអ្នកប្រើប្រាស់ដោយជោគជ័យ","show_deleted_users":"បង្ហាញអ្នកប្រើប្រាស់ដែលបានលុប","email_templates":"គំរូអ៊ីមែល","invoice_email":"វិក្កយបត្រអ៊ីម៉ែល","payment_email":"អ៊ីមែលបង់ប្រាក់","quote_email":"សម្រង់អ៊ីមែល","reset_all":"កំណត់ឡើងវិញទាំងអស់។","approve":"យល់ព្រម","token_billing_type_id":"ការចេញវិក្កយបត្រសញ្ញាសម្ងាត់","token_billing_help":"រក្សាទុកព័ត៌មានលម្អិតអំពីការទូទាត់ជាមួយ WePay, Stripe, Braintree ឬ GoCardless ។","token_billing_1":"ពិការ","token_billing_2":"ជ្រើសរើសចូល - ប្រអប់ធីកត្រូវបានបង្ហាញ ប៉ុន្តែមិនត្រូវបានជ្រើសរើសទេ។","token_billing_3":"បដិសេធ - ប្រអប់ធីកត្រូវបានបង្ហាញ និងជ្រើសរើស","token_billing_4":"ជានិច្ច","token_billing_checkbox":"រក្សាទុកព័ត៌មានលម្អិតអំពីប័ណ្ណឥណទាន","view_in_gateway":"មើលក្នុង :gateway","use_card_on_file":"ប្រើកាតនៅលើឯកសារ","edit_payment_details":"កែសម្រួលព័ត៌មានលម្អិតអំពីការទូទាត់","token_billing":"រក្សាទុកព័ត៌មានលម្អិតកាត","token_billing_secure":"ទិន្នន័យត្រូវបានរក្សាទុកដោយសុវត្ថិភាពដោយ :link","support":"គាំទ្រ","contact_information":"ព័ត៌មានទំនាក់ទំនង","256_encryption":"ការអ៊ិនគ្រីប 256 ប៊ីត","amount_due":"ចំនួនទឹកប្រាក់ដែលត្រូវបង់","billing_address":"អាសយដ្ឋានវិក្កយបត្រ","billing_method":"វិធីសាស្រ្តចេញវិក្កយបត្រ","order_overview":"ទិដ្ឋភាពទូទៅនៃការបញ្ជាទិញ","match_address":"*អាសយដ្ឋានត្រូវតែផ្គូផ្គងអាសយដ្ឋានដែលភ្ជាប់ជាមួយកាតឥណទាន។","click_once":"*សូមចុច &quot;បង់ប្រាក់ឥឡូវនេះ&quot; តែម្តងប៉ុណ្ណោះ - ប្រតិបត្តិការអាចចំណាយពេលរហូតដល់ 1 នាទីដើម្បីដំណើរការ។","invoice_footer":"បាតកថាវិក័យប័ត្រ","save_as_default_footer":"រក្សាទុកជាបាតកថាលំនាំដើម","token_management":"ការគ្រប់គ្រងនិមិត្តសញ្ញា","tokens":"ថូខឹន","add_token":"បន្ថែមថូខឹន","show_deleted_tokens":"បង្ហាញសញ្ញាសម្ងាត់ដែលបានលុប","deleted_token":"បានលុបសញ្ញាសម្ងាត់ដោយជោគជ័យ","created_token":"បង្កើតនិមិត្តសញ្ញាដោយជោគជ័យ","updated_token":"បានធ្វើបច្ចុប្បន្នភាពសញ្ញាសម្ងាត់ដោយជោគជ័យ","edit_token":"កែសម្រួលនិមិត្តសញ្ញា","delete_token":"លុបថូខឹន","token":"សញ្ញាសម្ងាត់","add_gateway":"បន្ថែមច្រកផ្លូវ","delete_gateway":"លុបច្រកផ្លូវ","edit_gateway":"កែសម្រួលច្រកផ្លូវ","updated_gateway":"បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ","created_gateway":"បានបង្កើតច្រកផ្លូវដោយជោគជ័យ","deleted_gateway":"បានលុបច្រកចេញដោយជោគជ័យ","pay_with_paypal":"PayPal","pay_with_card":"កាត​ឥណទាន","change_password":"ផ្លាស់ប្តូរពាក្យសម្ងាត់","current_password":"លេខសំងាត់​បច្ចុប្បន្ន","new_password":"ពាក្យសម្ងាត់​ថ្មី","confirm_password":"បញ្ជាក់ពាក្យសម្ងាត់","password_error_incorrect":"ពាក្យសម្ងាត់បច្ចុប្បន្នមិនត្រឹមត្រូវទេ។","password_error_invalid":"ពាក្យសម្ងាត់ថ្មីមិនត្រឹមត្រូវទេ។","updated_password":"បានធ្វើបច្ចុប្បន្នភាពពាក្យសម្ងាត់ដោយជោគជ័យ","api_tokens":"សញ្ញាសម្ងាត់ API","users_and_tokens":"អ្នកប្រើប្រាស់ &amp; សញ្ញាសម្ងាត់","account_login":"ការចូលគណនី","recover_password":"សង្គ្រោះពាក្យសម្ងាត់របស់អ្នក។","forgot_password":"ភ្លេចពាក្យសម្ងាត់របស់អ្នក?","email_address":"អាស័យ​ដ្ឋាន​អ៊ី​ម៉េ​ល","lets_go":"តោះ​ទៅ","password_recovery":"ការសង្គ្រោះពាក្យសម្ងាត់","send_email":"ផ្ញើអ៊ីមែល","set_password":"កំណត់ពាក្យសម្ងាត់","converted":"បំប្លែង","email_approved":"ផ្ញើអ៊ីមែលមកខ្ញុំនៅពេលសម្រង់តម្លៃត្រូវ <b>បានអនុម័ត<\/b>","notification_quote_approved_subject":"សម្រង់ :invoice ត្រូវបានអនុម័តដោយ :client","notification_quote_approved":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានអនុម័តសម្រង់ :invoice សម្រាប់ :amount ។","resend_confirmation":"ផ្ញើអ៊ីមែលបញ្ជាក់ឡើងវិញ","confirmation_resent":"អ៊ីមែលបញ្ជាក់ត្រូវបានផ្ញើឡើងវិញ","payment_type_credit_card":"កាត​ឥណទាន","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"មូលដ្ឋានចំណេះដឹង","partial":"ផ្នែក\/ការដាក់ប្រាក់","partial_remaining":"៖ ផ្នែកនៃ :balance","more_fields":"វាលច្រើនទៀត","less_fields":"វាលតិច","client_name":"ឈ្មោះអតិថិជន","pdf_settings":"ការកំណត់ PDF","product_settings":"កំណត់លើផលិតផល","auto_wrap":"ការរុំខ្សែដោយស្វ័យប្រវត្តិ","duplicate_post":"ការព្រមាន៖ ទំព័រមុនត្រូវបានដាក់ជូនពីរដង។ ការដាក់ស្នើលើកទីពីរមិនត្រូវបានអើពើ។","view_documentation":"មើលឯកសារ","app_title":"ការចេញវិក្កយបត្រតាមអ៊ីនធឺណិតប្រភពបើកចំហដោយឥតគិតថ្លៃ","app_description":"វិក្កយបត្រ Ninja គឺជាដំណោះស្រាយប្រភពបើកចំហឥតគិតថ្លៃសម្រាប់អតិថិជនវិក្កយបត្រ និងវិក្កយបត្រ។ ជាមួយនឹងវិក្កយបត្រ Ninja អ្នកអាចបង្កើត និងផ្ញើវិក្កយបត្រដ៏ស្រស់ស្អាតបានយ៉ាងងាយស្រួលពីឧបករណ៍ណាមួយដែលមានសិទ្ធិចូលប្រើគេហទំព័រ។ អតិថិជនរបស់អ្នកអាចបោះពុម្ពវិក្កយបត្ររបស់អ្នក ទាញយកវាជាឯកសារ pdf និងថែមទាំងបង់ប្រាក់ឱ្យអ្នកតាមអ៊ីនធឺណិតពីក្នុងប្រព័ន្ធ។","rows":"ជួរ","www":"www","logo":"និមិត្តសញ្ញា","subdomain":"ដែនរង","provide_name_or_email":"សូមផ្តល់ឈ្មោះ ឬអ៊ីមែល","charts_and_reports":"តារាង និងរបាយការណ៍","chart":"គំនូសតាង","report":"រាយការណ៍","group_by":"ក្រុមដោយ","paid":"បង់","enable_report":"រាយការណ៍","enable_chart":"គំនូសតាង","totals":"សរុប","run":"រត់","export":"នាំចេញ","documentation":"ឯកសារ","zapier":"Zapier","recurring":"កើតឡើងម្តងទៀត","last_invoice_sent":"វិក្កយបត្រចុងក្រោយបានផ្ញើ :date","processed_updates":"បានបញ្ចប់ការធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ","tasks":"ភារកិច្ច","new_task":"កិច្ចការថ្មី។","start_time":"ពេលវេលាចាប់ផ្តើម","created_task":"បង្កើតភារកិច្ចដោយជោគជ័យ","updated_task":"ធ្វើបច្ចុប្បន្នភាពកិច្ចការដោយជោគជ័យ","edit_task":"កែសម្រួលកិច្ចការ","clone_task":"កិច្ចការក្លូន","archive_task":"កិច្ចការទុកក្នុងប័ណ្ណសារ","restore_task":"ស្តារកិច្ចការ","delete_task":"លុបកិច្ចការ","stop_task":"បញ្ឈប់កិច្ចការ","time":"ពេលវេលា","start":"ចាប់ផ្តើម","stop":"ឈប់","now":"ឥឡូវ​នេះ","timer":"កម្មវិធីកំណត់ម៉ោង","manual":"ហត្ថកម្ម","date_and_time":"ពេល​ណាត់ជួប","second":"ទីពីរ","seconds":"វិនាទី","minute":"នាទី","minutes":"នាទី","hour":"ម៉ោង","hours":"ម៉ោង","task_details":"ព័ត៌មានលម្អិតអំពីកិច្ចការ","duration":"រយៈពេល","time_log":"កំណត់ហេតុពេលវេលា","end_time":"ពេលវេលាបញ្ចប់","end":"ចប់","invoiced":"វិក័យប័ត្រ","logged":"ចូល","running":"កំពុងរត់","task_error_multiple_clients":"ភារកិច្ចមិនអាចជារបស់អតិថិជនផ្សេងគ្នាទេ។","task_error_running":"សូមឈប់ដំណើរការកិច្ចការជាមុនសិន","task_error_invoiced":"កិច្ចការត្រូវបានចេញវិក្កយបត្ររួចហើយ","restored_task":"កិច្ចការដែលបានស្ដារឡើងវិញដោយជោគជ័យ","archived_task":"កិច្ចការដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_tasks":"បានរក្សាទុកកិច្ចការ :count ដោយជោគជ័យ","deleted_task":"បានលុបកិច្ចការដោយជោគជ័យ","deleted_tasks":"បានលុបកិច្ចការ :count ដោយជោគជ័យ","create_task":"បង្កើតកិច្ចការ","stopped_task":"បានបញ្ឈប់កិច្ចការដោយជោគជ័យ","invoice_task":"កិច្ចការវិក្កយបត្រ","invoice_labels":"ស្លាកវិក័យប័ត្រ","prefix":"បុព្វបទ","counter":"បញ្ជរ","payment_type_dwolla":"ឌុលឡា","partial_value":"ត្រូវតែធំជាងសូន្យ និងតិចជាងចំនួនសរុប","more_actions":"សកម្មភាពច្រើនទៀត","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"ធ្វើឱ្យប្រសើរឡើងឥឡូវនេះ!","pro_plan_feature1":"បង្កើតអតិថិជនគ្មានដែនកំណត់","pro_plan_feature2":"ចូលទៅកាន់ការរចនាវិក្កយបត្រដ៏ស្រស់ស្អាតចំនួន 10","pro_plan_feature3":"URLs ផ្ទាល់ខ្លួន - &quot;YourBrand.InvoiceNinja.com&quot;","pro_plan_feature4":"លុប &quot;បង្កើតដោយវិក្កយបត្រ Ninja&quot;","pro_plan_feature5":"ការចូលប្រើច្រើនអ្នកប្រើប្រាស់ និងតាមដានសកម្មភាព","pro_plan_feature6":"បង្កើតសម្រង់ &amp; វិក្កយបត្រ Pro-forma","pro_plan_feature7":"ប្ដូរឈ្មោះវាលវិក្កយបត្រតាមបំណង និងលេខរៀង","pro_plan_feature8":"ជម្រើសដើម្បីភ្ជាប់ PDFs ទៅអ៊ីមែលអតិថិជន","resume":"ប្រវត្តិរូប","break_duration":"សម្រាក","edit_details":"កែសម្រួលព័ត៌មានលម្អិត","work":"ការងារ","timezone_unset":"សូម :link ដើម្បីកំណត់តំបន់ពេលវេលារបស់អ្នក។","click_here":"ចុច​ទីនេះ","email_receipt":"បង្កាន់ដៃទូទាត់តាមអ៊ីមែលទៅអតិថិជន","created_payment_emailed_client":"បានបង្កើតការទូទាត់ និងអតិថិជនដែលបានផ្ញើអ៊ីមែលដោយជោគជ័យ","add_company":"បន្ថែមក្រុមហ៊ុន","untitled":"គ្មានចំណងជើង","new_company":"ក្រុមហ៊ុនថ្មី។","associated_accounts":"បានភ្ជាប់គណនីដោយជោគជ័យ","unlinked_account":"បានផ្ដាច់គណនីដោយជោគជ័យ","login":"ចូល","or":"ឬ","email_error":"មានបញ្ហាក្នុងការផ្ញើអ៊ីមែល","confirm_recurring_timing":"ចំណាំ៖ អ៊ីមែលត្រូវបានផ្ញើនៅដើមម៉ោង។","confirm_recurring_timing_not_sent":"ចំណាំ៖ វិក្កយបត្រត្រូវបានបង្កើតឡើងនៅដើមម៉ោង។","payment_terms_help":"កំណត់ <b>កាលបរិច្ឆេទកំណត់វិក្កយបត្រ<\/b> លំនាំដើម","unlink_account":"ផ្តាច់គណនី","unlink":"ផ្ដាច់","show_address":"បង្ហាញអាសយដ្ឋាន","show_address_help":"តម្រូវឱ្យអតិថិជនផ្តល់អាសយដ្ឋានវិក្កយបត្ររបស់ពួកគេ។","update_address":"ធ្វើបច្ចុប្បន្នភាពអាសយដ្ឋាន","update_address_help":"ធ្វើបច្ចុប្បន្នភាពអាសយដ្ឋានរបស់អតិថិជនជាមួយនឹងព័ត៌មានលម្អិតដែលបានផ្តល់ឱ្យ","times":"ដង","set_now":"កំណត់ឥឡូវនេះ","dark_mode":"របៀបងងឹត","dark_mode_help":"ប្រើផ្ទៃខាងក្រោយងងឹតសម្រាប់របារចំហៀង","add_to_invoice":"បញ្ចូលទៅក្នុងវិក្កយបត្រ :invoice","create_new_invoice":"បង្កើតវិក្កយបត្រថ្មី។","task_errors":"សូមកែតម្រូវពេលវេលាត្រួតស៊ីគ្នា។","from":"ពី","to":"ទៅ","font_size":"ទំហំ​អក្សរ","primary_color":"ពណ៌ចម្បង","secondary_color":"ពណ៌បន្ទាប់បន្សំ","customize_design":"កំណត់ការរចនាតាមបំណង","content":"មាតិកា","styles":"រចនាប័ទ្ម","defaults":"លំនាំដើម","margins":"រឹម","header":"បឋមកថា","footer":"បាតកថា","custom":"ផ្ទាល់ខ្លួន","invoice_to":"វិក័យប័ត្រទៅ","invoice_no":"លេខ​វិ​ក័​យ​ប័ត្រ។","quote_no":"សម្រង់លេខ","recent_payments":"ការទូទាត់ថ្មីៗ","outstanding":"ពូកែ","manage_companies":"គ្រប់គ្រងក្រុមហ៊ុន","total_revenue":"ប្រាក់ចំណូលសរុប","current_user":"អ្នកប្រើប្រាស់បច្ចុប្បន្ន","new_recurring_invoice":"វិក្កយបត្រដែលកើតឡើងម្តងទៀត","recurring_invoice":"វិក្កយបត្របន្ត","new_recurring_quote":"សម្រង់​ដែល​កើត​ឡើង​ថ្មី។","recurring_quote":"សម្រង់ឡើងវិញ","recurring_too_soon":"វាឆាប់ពេកក្នុងការបង្កើតវិក្កយបត្របន្តបន្ទាប់ទៀត វាត្រូវបានកំណត់ពេលសម្រាប់ :date","created_by_invoice":"បង្កើតឡើងដោយ :invoice","primary_user":"អ្នកប្រើប្រាស់បឋម","help":"ជំនួយ","customize_help":"<p>យើងប្រើ :pdfmake_link ដើម្បីកំណត់ការរចនាវិក្កយបត្រដោយប្រកាស។ pdfmake :playground_link ផ្តល់នូវវិធីដ៏ល្អមួយដើម្បីមើលបណ្ណាល័យដែលកំពុងដំណើរការ។<\/p><p> ប្រសិនបើអ្នកត្រូវការជំនួយក្នុងការស្វែងរកអ្វីមួយ សូមបង្ហោះសំណួរទៅកាន់ :forum_link របស់យើងជាមួយនឹងការរចនាដែលអ្នកកំពុងប្រើ។<\/p>","playground":"សួនកុមារ","support_forum":"វេទិកាគាំទ្រ","invoice_due_date":"កាលបរិច្ឆេទ​កំណត់","quote_due_date":"មាន​សុពលភាព​ដល់","valid_until":"មាន​សុពលភាព​ដល់","reset_terms":"កំណត់លក្ខខណ្ឌឡើងវិញ","reset_footer":"កំណត់បាតកថាឡើងវិញ","invoice_sent":"បានផ្ញើវិក្កយបត្រ :count","invoices_sent":":count បានផ្ញើវិក្កយបត្រ","status_draft":"សេចក្តីព្រាង","status_sent":"បានផ្ញើ","status_viewed":"បានមើល","status_partial":"ផ្នែក","status_paid":"បង់","status_unpaid":"មិនទាន់បង់ប្រាក់","status_all":"ទាំងអស់។","show_line_item_tax":"បង្ហាញ <b>​ពន្ធ​ធាតុ​ក្នុង​បន្ទាត់<\/b>","iframe_url":"គេហទំព័រ","iframe_url_help1":"ចម្លងកូដខាងក្រោមទៅទំព័រមួយនៅលើគេហទំព័ររបស់អ្នក។","iframe_url_help2":"អ្នកអាចសាកល្បងមុខងារនេះដោយចុច &#39;មើលជាអ្នកទទួល&#39; សម្រាប់វិក្កយបត្រមួយ។","auto_bill":"វិក័យប័ត្រស្វ័យប្រវត្តិ","military_time":"ពេលវេលា 24 ម៉ោង។","last_sent":"បានផ្ញើចុងក្រោយ","reminder_emails":"អ៊ីមែលរំលឹក","quote_reminder_emails":"អ៊ីមែលរំលឹកសម្រង់","templates_and_reminders":"គំរូ និងការរំលឹក","subject":"ប្រធានបទ","body":"រាងកាយ","first_reminder":"ការរំលឹកដំបូង","second_reminder":"ការរំលឹកលើកទីពីរ","third_reminder":"ការរំលឹកទីបី","num_days_reminder":"ថ្ងៃបន្ទាប់ពីកាលបរិច្ឆេទផុតកំណត់","reminder_subject":"ការរំលឹក៖ វិក្កយបត្រ :invoice ពី :account","reset":"កំណត់ឡើងវិញ","invoice_not_found":"វិក្កយបត្រដែលបានស្នើសុំមិនមានទេ។","referral_program":"កម្មវិធីយោង","referral_code":"URL យោង","last_sent_on":"បានផ្ញើចុងក្រោយ៖ :date","page_expire":"ទំព័រនេះនឹងផុតកំណត់ក្នុងពេលឆាប់ៗនេះ :click_here ដើម្បីបន្តដំណើរការ","upcoming_quotes":"សម្រង់នាពេលខាងមុខ","expired_quotes":"សម្រង់ផុតកំណត់","sign_up_using":"ចុះឈ្មោះដោយប្រើ","invalid_credentials":"លិខិតសម្គាល់ទាំងនេះមិនត្រូវគ្នានឹងកំណត់ត្រារបស់យើងទេ។","show_all_options":"បង្ហាញជម្រើសទាំងអស់។","user_details":"ព័ត៌មានលម្អិតអ្នកប្រើប្រាស់","oneclick_login":"គណនីដែលបានភ្ជាប់","disable":"បិទ","invoice_quote_number":"លេខវិក្កយបត្រ និងលេខសម្រង់","invoice_charges":"វិក័យប័ត្របន្ថែម","notification_invoice_bounced":"យើងមិនអាចប្រគល់វិក្កយបត្រ :invoice ទៅ :contact បានទេ។","notification_invoice_bounced_subject":"មិនអាចចែកចាយវិក្កយបត្រ :invoice","notification_quote_bounced":"យើងមិនអាចបញ្ជូនសម្រង់ :invoice ទៅ :contact បានទេ។","notification_quote_bounced_subject":"មិនអាចចែកចាយសម្រង់ :invoice","custom_invoice_link":"តំណភ្ជាប់វិក្កយបត្រផ្ទាល់ខ្លួន","total_invoiced":"វិក្កយបត្រសរុប","open_balance":"បើកសមតុល្យ","verify_email":"សូមចូលទៅកាន់តំណភ្ជាប់ក្នុងអ៊ីមែលបញ្ជាក់គណនី ដើម្បីផ្ទៀងផ្ទាត់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។","basic_settings":"ការកំណត់មូលដ្ឋាន","pro":"ប្រូ","gateways":"ច្រកផ្លូវបង់ប្រាក់","next_send_on":"ផ្ញើបន្ទាប់៖ :date","no_longer_running":"វិក្កយបត្រនេះមិនត្រូវបានកំណត់ពេលដំណើរការទេ។","general_settings":"ការកំណត់​ទូទៅ","customize":"ប្ដូរតាមបំណង","oneclick_login_help":"ភ្ជាប់គណនីដើម្បីចូលដោយគ្មានពាក្យសម្ងាត់","referral_code_help":"រកប្រាក់ដោយការចែករំលែកកម្មវិធីរបស់យើងតាមអ៊ីនធឺណិត","enable_with_stripe":"បើក | ទាមទារ Stripe","tax_settings":"ការកំណត់ពន្ធ","create_tax_rate":"បន្ថែមអត្រាពន្ធ","updated_tax_rate":"បានធ្វើបច្ចុប្បន្នភាពអត្រាពន្ធដោយជោគជ័យ","created_tax_rate":"បានបង្កើតអត្រាពន្ធដោយជោគជ័យ","edit_tax_rate":"កែសម្រួលអត្រាពន្ធ","archive_tax_rate":"អត្រាពន្ធទុកក្នុងប័ណ្ណសារ","archived_tax_rate":"បានរក្សាទុកអត្រាពន្ធដោយជោគជ័យ","default_tax_rate_id":"អត្រាពន្ធលំនាំដើម","tax_rate":"អត្រាពន្ធ","recurring_hour":"ម៉ោងបន្ត","pattern":"លំនាំ","pattern_help_title":"ជំនួយលំនាំ","pattern_help_1":"បង្កើតលេខផ្ទាល់ខ្លួនដោយបញ្ជាក់លំនាំ","pattern_help_2":"អថេរដែលអាចប្រើបាន៖","pattern_help_3":"ឧទាហរណ៍ :example នឹងត្រូវបានបំប្លែងទៅជា :value","see_options":"មើលជម្រើស","invoice_counter":"បញ្ជរវិក្កយបត្រ","quote_counter":"បញ្ជរសម្រង់","type":"ប្រភេទ","activity_1":":user បានបង្កើតម៉ាស៊ីនភ្ញៀវ :client","activity_2":":user ម៉ាស៊ីនភ្ញៀវដែលបានទុកក្នុងប័ណ្ណសារ :client","activity_3":":user ម៉ាស៊ីនភ្ញៀវដែលបានលុប :client","activity_4":":user បានបង្កើតវិក្កយបត្រ :invoice","activity_5":":user បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ 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សម្រង់ទុកក្នុងប័ណ្ណសារ :quote","activity_23":":user បានលុបសម្រង់ :quote","activity_24":":user បានស្ដារសម្រង់ :quote","activity_25":":user បានស្ដារវិក្កយបត្រ :invoice","activity_26":":user ម៉ាស៊ីនភ្ញៀវដែលបានស្ដារ :client","activity_27":":user ការទូទាត់ឡើងវិញ :payment","activity_28":":user បានស្ដារឥណទាន :credit","activity_29":":contact បានអនុម័តសម្រង់ :quote សម្រាប់ :client","activity_30":":user បានបង្កើតអ្នកលក់ :vendor","activity_31":":user អ្នកលក់ដែលបានរក្សាទុក :vendor","activity_32":":user បានលុបអ្នកលក់ :vendor","activity_33":":user អ្នកលក់បានស្ដារ :vendor","activity_34":":user បង្កើតការចំណាយ :expense","activity_35":":user ការចំណាយដែលបានទុកក្នុងប័ណ្ណសារ :expense","activity_36":":user ការចំណាយដែលបានលុប :expense","activity_37":":user ការចំណាយដែលបានស្ដារឡើងវិញ :expense","activity_42":":user បង្កើតភារកិច្ច :task","activity_43":":user ធ្វើបច្ចុប្បន្នភាពកិច្ចការ :task","activity_44":":user កិច្ចការដែលបានរក្សាទុកក្នុងប័ណ្ណសារ :task","activity_45":":user បានលុបភារកិច្ច 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សំបុត្រ","payment":"ការទូទាត់","system":"ប្រព័ន្ធ","signature":"ហត្ថលេខាអ៊ីមែល","default_messages":"សារលំនាំដើម","quote_terms":"លក្ខខណ្ឌដកស្រង់","default_quote_terms":"លក្ខខណ្ឌ​សម្រង់​លំនាំដើម","default_invoice_terms":"លក្ខខណ្ឌ​វិក្កយបត្រ​លំនាំដើម","default_invoice_footer":"បាតកថាវិក្កយបត្រលំនាំដើម","quote_footer":"បាតកថាសម្រង់","free":"ឥតគិតថ្លៃ","quote_is_approved":"បានអនុម័តដោយជោគជ័យ","apply_credit":"អនុវត្តឥណទាន","system_settings":"ការកំណត់ប្រព័ន្ធ","archive_token":"បណ្ណសារថូខឹន","archived_token":"បានរក្សាទុកសញ្ញាសម្ងាត់ដោយជោគជ័យ","archive_user":"អ្នកប្រើប្រាស់បណ្ណសារ","archived_user":"អ្នកប្រើប្រាស់បានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archive_account_gateway":"លុបច្រកផ្លូវ","archived_account_gateway":"ច្រកចេញចូលប័ណ្ណសារដោយជោគជ័យ","archive_recurring_invoice":"ទុកវិក្កយបត្រដែលកើតឡើងដដែលៗក្នុងប័ណ្ណសារ","archived_recurring_invoice":"បានរក្សាទុកវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ","delete_recurring_invoice":"លុបវិក្កយបត្រដែលកើតឡើងដដែលៗ","deleted_recurring_invoice":"បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ","restore_recurring_invoice":"ស្តារវិក្កយបត្រដែលកើតឡើងដដែលៗ","restored_recurring_invoice":"បានស្ដារវិក្កយបត្រដែលកើតឡើងវិញដោយជោគជ័យ","archive_recurring_quote":"បណ្ណសារសម្រង់ដែលកើតឡើងដដែលៗ","archived_recurring_quote":"បានរក្សាទុកសម្រង់ដែលកើតឡើងដដែលៗដោយជោគជ័យ","delete_recurring_quote":"លុបសម្រង់ដែលកើតឡើងដដែលៗ","deleted_recurring_quote":"បានលុបសម្រង់ដែលកើតឡើងដដែលៗដោយជោគជ័យ","restore_recurring_quote":"ស្តារសម្រង់ដែលកើតឡើងដដែលៗ","restored_recurring_quote":"បានស្ដារសម្រង់ដែលកើតឡើងដដែលៗដោយជោគជ័យ","archived":"ទុកក្នុងប័ណ្ណសារ","untitled_account":"ក្រុមហ៊ុនគ្មានចំណងជើង","before":"ពីមុន","after":"បន្ទាប់ពី","reset_terms_help":"កំណត់ឡើងវិញទៅលក្ខខណ្ឌគណនីលំនាំដើម","reset_footer_help":"កំណត់ឡើងវិញទៅបាតកថាគណនីលំនាំដើម","export_data":"នាំចេញទិន្នន័យ","user":"អ្នក​ប្រើ","country":"ប្រទេស","include":"រួមបញ្ចូល","logo_too_large":"និមិត្តសញ្ញារបស់អ្នកគឺ :size សម្រាប់ដំណើរការ PDF កាន់តែប្រសើរ យើងស្នើឱ្យផ្ទុកឯកសាររូបភាពតិចជាង 200KB","import_freshbooks":"នាំចូលពី FreshBooks","import_data":"នាំចូលទិន្នន័យ","source":"ប្រភព","csv":"CSV","client_file":"ឯកសារអតិថិជន","invoice_file":"ឯកសារវិក្កយបត្រ","task_file":"ឯកសារកិច្ចការ","no_mapper":"មិនមានផែនទីត្រឹមត្រូវសម្រាប់ឯកសារទេ។","invalid_csv_header":"បឋមកថា CSV មិនត្រឹមត្រូវ","client_portal":"វិបផតថលអតិថិជន","admin":"អ្នកគ្រប់គ្រង","disabled":"ពិការ","show_archived_users":"បង្ហាញអ្នកប្រើប្រាស់ដែលបានរក្សាទុក","notes":"កំណត់ចំណាំ","invoice_will_create":"វិក្កយបត្រនឹងត្រូវបានបង្កើត","invoices_will_create":"វិក្កយបត្រនឹងត្រូវបានបង្កើត","failed_to_import":"កំណត់ត្រាខាងក្រោមបានបរាជ័យក្នុងការនាំចូល ពួកវាមានរួចហើយ ឬបាត់វាលដែលត្រូវការ។","publishable_key":"សោដែលអាចបោះពុម្ពបាន។","secret_key":"សោសម្ងាត់","missing_publishable_key":"កំណត់សោដែលអាចបោះពុម្ពបាន Stripe របស់អ្នកសម្រាប់ដំណើរការទូទាត់ប្រាក់ដែលប្រសើរឡើង","email_design":"រចនាអ៊ីមែល","due_by":"កំណត់ដោយ :date","enable_email_markup":"បើកការសម្គាល់","enable_email_markup_help":"ធ្វើឱ្យវាកាន់តែងាយស្រួលសម្រាប់អតិថិជនរបស់អ្នកក្នុងការបង់ប្រាក់ឱ្យអ្នកដោយបន្ថែមសញ្ញាសម្គាល់ schema.org ទៅក្នុងអ៊ីមែលរបស់អ្នក។","template_help_title":"ជំនួយគំរូ","template_help_1":"អថេរដែលអាចប្រើបាន៖","email_design_id":"រចនាប័ទ្មអ៊ីមែល","email_design_help":"ធ្វើឱ្យអ៊ីមែលរបស់អ្នកមើលទៅមានលក្ខណៈវិជ្ជាជីវៈជាងមុនជាមួយនឹងប្លង់ HTML ។","plain":"ធម្មតា។","light":"ពន្លឺ","dark":"ងងឹត","industry_help":"ប្រើដើម្បីផ្តល់ការប្រៀបធៀបធៀបនឹងមធ្យមភាគនៃក្រុមហ៊ុនដែលមានទំហំ និងឧស្សាហកម្មស្រដៀងគ្នា។","subdomain_help":"កំណត់ដែនរង ឬបង្ហាញវិក្កយបត្រនៅលើគេហទំព័រផ្ទាល់ខ្លួនរបស់អ្នក។","website_help":"បង្ហាញវិក្កយបត្រនៅក្នុង iFrame នៅលើគេហទំព័រផ្ទាល់ខ្លួនរបស់អ្នក។","invoice_number_help":"បញ្ជាក់បុព្វបទ ឬប្រើលំនាំផ្ទាល់ខ្លួនដើម្បីកំណត់លេខវិក្កយបត្រដោយថាមវន្ត។","quote_number_help":"បញ្ជាក់បុព្វបទ ឬប្រើលំនាំផ្ទាល់ខ្លួនដើម្បីកំណត់លេខសម្រង់ថាមវន្ត។","custom_client_fields_helps":"បន្ថែមវាលមួយនៅពេលបង្កើតអតិថិជន ហើយបង្ហាញស្លាក និងតម្លៃជាជម្រើសនៅលើ PDF ។","custom_account_fields_helps":"បន្ថែមស្លាក និងតម្លៃទៅផ្នែកព័ត៌មានលម្អិតរបស់ក្រុមហ៊ុននៃ PDF ។","custom_invoice_fields_helps":"បន្ថែមវាលមួយនៅពេលបង្កើតវិក្កយបត្រ ហើយជាជម្រើសបង្ហាញស្លាក និងតម្លៃនៅលើ PDF ។","custom_invoice_charges_helps":"បន្ថែមវាលមួយនៅពេលបង្កើតវិក្កយបត្រ ហើយរួមបញ្ចូលការគិតថ្លៃនៅក្នុងផលបូករងវិក្កយបត្រ។","token_expired":"និមិត្តសញ្ញាសុពលភាពត្រូវបានផុតកំណត់។ សូម​ព្យាយាម​ម្តង​ទៀត។","invoice_link":"តំណភ្ជាប់វិក្កយបត្រ","button_confirmation_message":"បញ្ជាក់អ៊ីមែលរបស់អ្នក។","confirm":"បញ្ជាក់","email_preferences":"ចំណូលចិត្តអ៊ីមែល","created_invoices":"បានបង្កើតវិក្កយបត្រ :count ដោយជោគជ័យ","next_invoice_number":"លេខវិក្កយបត្របន្ទាប់គឺ :number ។","next_quote_number":"លេខសម្រង់បន្ទាប់គឺ :number ។","days_before":"ថ្ងៃមុនគ","days_after":"ថ្ងៃបន្ទាប់ពី","field_due_date":"កាលបរិច្ឆេទ​កំណត់","field_invoice_date":"កាលបរិច្ឆេទវិក័យប័ត្រ","schedule":"កាលវិភាគ","email_designs":"រចនាអ៊ីមែល","assigned_when_sent":"ចាត់តាំងនៅពេលផ្ញើ","white_label_purchase_link":"ទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស","expense":"ចំណាយ","expenses":"ការចំណាយ","new_expense":"បញ្ចូលការចំណាយ","new_vendor":"អ្នកលក់ថ្មី។","payment_terms_net":"សុទ្ធ","vendor":"អ្នកលក់","edit_vendor":"កែសម្រួលអ្នកលក់","archive_vendor":"បណ្ណសារអ្នកលក់","delete_vendor":"លុបអ្នកលក់","view_vendor":"មើលអ្នកលក់","deleted_expense":"បានលុបការចំណាយដោយជោគជ័យ","archived_expense":"បានរក្សាទុកការចំណាយដោយជោគជ័យ","deleted_expenses":"បានលុបការចំណាយដោយជោគជ័យ","archived_expenses":"បានរក្សាទុកការចំណាយដោយជោគជ័យ","expense_amount":"ចំនួនទឹកប្រាក់ចំណាយ","expense_balance":"សមតុល្យចំណាយ","expense_date":"កាលបរិច្ឆេទចំណាយ","expense_should_be_invoiced":"តើការចំណាយនេះគួរត្រូវបានចេញវិក្កយបត្រទេ?","public_notes":"កំណត់ចំណាំសាធារណៈ","invoice_amount":"ចំនួនទឹកប្រាក់វិក័យប័ត្រ","exchange_rate":"អត្រា​ប្តូ​រ​ប្រាក់","yes":"បាទ","no":"ទេ","should_be_invoiced":"គួរតែត្រូវបានចេញវិក្កយបត្រ","view_expense":"មើលការចំណាយ #:expense","edit_expense":"កែសម្រួលការចំណាយ","archive_expense":"ការចំណាយលើប័ណ្ណសារ","delete_expense":"លុបការចំណាយ","view_expense_num":"ការចំណាយ #:expense","updated_expense":"បានធ្វើបច្ចុប្បន្នភាពការចំណាយដោយជោគជ័យ","created_expense":"បានបង្កើតការចំណាយដោយជោគជ័យ","enter_expense":"បញ្ចូលការចំណាយ","view":"មើល","restore_expense":"ស្តារការចំណាយ","invoice_expense":"ការចំណាយលើវិក្កយបត្រ","expense_error_multiple_clients":"ការចំណាយមិនអាចជារបស់អតិថិជនផ្សេងគ្នាបានទេ។","expense_error_invoiced":"ការចំណាយត្រូវបានចេញវិក្កយបត្ររួចហើយ","convert_currency":"បម្លែងរូបិយប័ណ្ណ","num_days":"ចំនួនថ្ងៃ","create_payment_term":"បង្កើតលក្ខខណ្ឌបង់ប្រាក់","edit_payment_terms":"កែសម្រួលលក្ខខណ្ឌបង់ប្រាក់","edit_payment_term":"កែសម្រួលលក្ខខណ្ឌបង់ប្រាក់","archive_payment_term":"ទុកក្នុងប័ណ្ណសាររយៈពេលបង់ប្រាក់","recurring_due_dates":"កាលបរិច្ឆេទទូទាត់វិក្កយបត្របន្ត","recurring_due_date_help":"<p>កំណត់កាលបរិច្ឆេទកំណត់សម្រាប់វិក្កយបត្រដោយស្វ័យប្រវត្តិ។<\/p><p> វិក្កយបត្រនៅលើវដ្តប្រចាំខែ ឬប្រចាំឆ្នាំដែលបានកំណត់ឱ្យដល់កំណត់នៅ ឬមុនថ្ងៃដែលពួកគេត្រូវបានបង្កើតនឹងត្រូវដល់ខែបន្ទាប់។ វិក្កយបត្រដែលបានកំណត់ត្រូវដល់ថ្ងៃទី 29 ឬ 30 ក្នុងខែដែលមិនមានថ្ងៃនោះនឹងដល់ថ្ងៃចុងក្រោយនៃខែ។<\/p><p> វិក្កយបត្រ​នៅលើ​វដ្ត​ប្រចាំ​សប្តាហ៍​ដែល​ត្រូវ​បាន​កំណត់​នឹង​ត្រូវ​ផុត​នៅ​ថ្ងៃ​នៃ​សប្តាហ៍​ដែល​ពួកគេ​ត្រូវ​បាន​បង្កើត​នឹង​ត្រូវ​កំណត់​នៅ​សប្តាហ៍​បន្ទាប់។<\/p><p> ឧទាហរណ៍:<\/p><ul><li> ថ្ងៃ​នេះ​គឺ​ជា​ថ្ងៃ​ទី 15 ដែល​កាល​បរិច្ឆេទ​កំណត់​គឺ​ជា​ថ្ងៃ​ទី 1 ខែ​។ កាលបរិច្ឆេទផុតកំណត់គួរតែជាថ្ងៃទី 1 នៃខែបន្ទាប់។<\/li><li> ថ្ងៃ​នេះ​គឺ​ជា​ថ្ងៃ​ទី 15 ដែល​កាល​បរិច្ឆេទ​កំណត់​គឺ​ជា​ថ្ងៃ​ចុង​ក្រោយ​នៃ​ខែ។ ថ្ងៃផុតកំណត់នឹងជាថ្ងៃចុងក្រោយនៃខែនេះ។<\/li><li> ថ្ងៃ​នេះ​ជា​ថ្ងៃ​១៥​កើត ខែ​ពិសាខ ត្រូវ​នឹង​ថ្ងៃ​១៥​រោច។ កាលបរិច្ឆេទផុតកំណត់គឺថ្ងៃទី 15 នៃខែ <strong>បន្ទាប់<\/strong> ។<\/li><li> ថ្ងៃ​នេះ​គឺ​ជា​ថ្ងៃ​សុក្រ ដែល​កាល​បរិច្ឆេទ​កំណត់​គឺ​ថ្ងៃ​សុក្រ​ទី ១ បន្ទាប់​ពី។ កាលបរិច្ឆេទ​កំណត់​នឹង​នៅ​ថ្ងៃ​សុក្រ​បន្ទាប់​មិនមែន​ថ្ងៃ​នេះ​ទេ។<\/li><\/ul>","due":"ដល់កំណត់","next_due_on":"ផុតកំណត់បន្ទាប់៖ :date","use_client_terms":"ប្រើលក្ខខណ្ឌអតិថិជន","day_of_month":"៖ ថ្ងៃធម្មតានៃខែ","last_day_of_month":"ថ្ងៃចុងក្រោយនៃខែ","day_of_week_after":": ធម្មតា :day បន្ទាប់ពី","sunday":"ថ្ងៃអាទិត្យ","monday":"ថ្ងៃច័ន្ទ","tuesday":"ថ្ងៃអង្គារ","wednesday":"ថ្ងៃពុធ","thursday":"ថ្ងៃព្រហស្បតិ៍","friday":"ថ្ងៃសុក្រ","saturday":"ថ្ងៃសៅរ៍","header_font_id":"ពុម្ពអក្សរបឋមកថា","body_font_id":"ពុម្ពអក្សរតួ","color_font_help":"ចំណាំ៖ ពណ៌ចម្បង និងពុម្ពអក្សរក៏ត្រូវបានប្រើនៅក្នុងវិបផតថលអតិថិជន និងការរចនាអ៊ីមែលផ្ទាល់ខ្លួនផងដែរ។","live_preview":"ការមើលផ្ទាល់","invalid_mail_config":"មិនអាចផ្ញើអ៊ីមែលបានទេ សូមពិនិត្យមើលថាការកំណត់សំបុត្រគឺត្រឹមត្រូវ។","invoice_message_button":"ដើម្បីមើលវិក្កយបត្ររបស់អ្នកសម្រាប់ :amount សូមចុចប៊ូតុងខាងក្រោម។","quote_message_button":"ដើម្បីមើលសម្រង់របស់អ្នកសម្រាប់ :amount សូមចុចប៊ូតុងខាងក្រោម។","payment_message_button":"សូមអរគុណចំពោះការបង់ប្រាក់របស់អ្នកនៃ :amount ។","payment_type_direct_debit":"ឥណពន្ធផ្ទាល់","bank_accounts":"ប័ណ្ណឥណទាន និងធនាគារ","add_bank_account":"បន្ថែមគណនីធនាគារ","setup_account":"ដំឡើងគណនី","import_expenses":"ការចំណាយលើការនាំចូល","bank_id":"ធនាគារ","integration_type":"ប្រភេទនៃការរួមបញ្ចូល","updated_bank_account":"បានធ្វើបច្ចុប្បន្នភាពគណនីធនាគារដោយជោគជ័យ","edit_bank_account":"កែសម្រួលគណនីធនាគារ","archive_bank_account":"រក្សាទុកគណនីធនាគារ","archived_bank_account":"បានរក្សាទុកគណនីធនាគារដោយជោគជ័យ","created_bank_account":"បង្កើតគណនីធនាគារដោយជោគជ័យ","validate_bank_account":"ធ្វើឱ្យគណនីធនាគារមានសុពលភាព","bank_password_help":"ចំណាំ៖ ពាក្យសម្ងាត់របស់អ្នកត្រូវបានបញ្ជូនដោយសុវត្ថិភាព និងមិនត្រូវបានរក្សាទុកនៅលើម៉ាស៊ីនមេរបស់យើងទេ។","bank_password_warning":"ការព្រមាន៖ ពាក្យសម្ងាត់របស់អ្នកអាចត្រូវបានបញ្ជូនជាអត្ថបទធម្មតា ពិចារណាបើក HTTPS ។","username":"ឈ្មោះ​អ្នកប្រើប្រាស់","account_number":"លេខ​គណនី","account_name":"ឈ្មោះ​គណនី","bank_account_error":"បរាជ័យក្នុងការទាញយកព័ត៌មានលម្អិតនៃគណនី សូមពិនិត្យមើលព័ត៌មានសម្ងាត់របស់អ្នក។","status_approved":"បានអនុម័ត","quote_settings":"ការកំណត់សម្រង់","auto_convert_quote":"បម្លែងដោយស្វ័យប្រវត្តិ","auto_convert_quote_help":"បំប្លែងសម្រង់ទៅជាវិក្កយបត្រដោយស្វ័យប្រវត្តិ នៅពេលមានការយល់ព្រម។","validate":"ធ្វើ​ឱ្យ​មាន​សុពលភាព","info":"ព័ត៌មាន","imported_expenses":"បានបង្កើត :count_vendors vendors និង :count_expenses ដោយជោគជ័យ","iframe_url_help3":"ចំណាំ៖ ប្រសិនបើអ្នកមានគម្រោងទទួលយកព័ត៌មានលម្អិតអំពីប័ណ្ណឥណទាន យើងសូមផ្តល់អនុសាសន៍ឱ្យបើក HTTPS នៅលើគេហទំព័ររបស់អ្នក។","expense_error_multiple_currencies":"ការចំណាយមិនអាចមានរូបិយប័ណ្ណផ្សេងគ្នាទេ។","expense_error_mismatch_currencies":"រូបិយប័ណ្ណរបស់អតិថិជនមិនត្រូវគ្នានឹងរូបិយប័ណ្ណចំណាយទេ។","trello_roadmap":"ផែនទីផ្លូវ Trello","header_footer":"បឋមកថា\/បាតកថា","first_page":"ទំព័រទីមួយ","all_pages":"ទំព័រទាំងអស់។","last_page":"ទំព័រ​ចុងក្រោយ","all_pages_header":"បង្ហាញបឋមកថានៅលើ","all_pages_footer":"បង្ហាញបាតកថានៅលើ","invoice_currency":"វិក្កយបត្ររូបិយប័ណ្ណ","enable_https":"យើងសូមផ្តល់អនុសាសន៍យ៉ាងខ្លាំងឱ្យប្រើ HTTPS ដើម្បីទទួលយកព័ត៌មានលម្អិតអំពីកាតឥណទានតាមអ៊ីនធឺណិត។","quote_issued_to":"សម្រង់​បាន​ចេញ​ទៅ​","show_currency_code":"លេខកូដរូបិយប័ណ្ណ","free_year_message":"គណនីរបស់អ្នកត្រូវបានដំឡើងកំណែទៅជាគម្រោងគាំទ្រសម្រាប់រយៈពេលមួយឆ្នាំដោយមិនគិតថ្លៃ។","trial_message":"គណនីរបស់អ្នកនឹងទទួលបានការសាកល្បងពីរសប្តាហ៍ដោយឥតគិតថ្លៃនៃគម្រោងគាំទ្ររបស់យើង។","trial_footer":"ការសាកល្បងគម្រោងគាំទ្រដោយឥតគិតថ្លៃរបស់អ្នកមានរយៈពេល :count ថ្ងៃទៀត :link ដើម្បីដំឡើងកំណែឥឡូវនេះ។","trial_footer_last_day":"នេះជាថ្ងៃចុងក្រោយនៃការសាកល្បងគម្រោងគាំទ្រឥតគិតថ្លៃរបស់អ្នក :link ដើម្បីដំឡើងកំណែឥឡូវនេះ។","trial_call_to_action":"ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃ","trial_success":"បានបើកដំណើរការសាកល្បងគម្រោងគាំទ្រដោយឥតគិតថ្លៃរយៈពេលពីរសប្តាហ៍ដោយជោគជ័យ","overdue":"ហួសកំណត់","white_label_text":"ទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស ONE YEAR ក្នុងតម្លៃ $:price ដើម្បីលុបម៉ាក Invoice Ninja ចេញពីវិក្កយបត្រ និងវិបផតថលអតិថិជន។","user_email_footer":"ដើម្បីកែតម្រូវការកំណត់ការជូនដំណឹងតាមអ៊ីមែលរបស់អ្នក សូមចូលទៅកាន់ :link","reset_password_footer":"ប្រសិនបើអ្នកមិនបានស្នើសុំកំណត់ពាក្យសម្ងាត់នេះឡើងវិញទេ សូមផ្ញើអ៊ីមែលមកផ្នែកជំនួយរបស់យើង៖ :email","limit_users":"សូមអភ័យទោស វានឹងលើសពីដែនកំណត់នៃអ្នកប្រើប្រាស់ :limit","more_designs_self_host_header":"ទទួលបានការរចនាវិក្កយបត្រ 6 បន្ថែមទៀតដោយគ្រាន់តែ $: តម្លៃ","old_browser":"សូមប្រើ :link","newer_browser":"កម្មវិធីរុករកថ្មីជាងនេះ។","white_label_custom_css":":link សម្រាប់ $:price ដើម្បីបើករចនាប័ទ្មផ្ទាល់ខ្លួន និងជួយគាំទ្រគម្រោងរបស់យើង។","bank_accounts_help":"ភ្ជាប់គណនីធនាគារដើម្បីនាំចូលការចំណាយដោយស្វ័យប្រវត្តិ និងបង្កើតអ្នកលក់។ គាំទ្រ American Express និង :link ។","us_banks":"400+ ធនាគារអាមេរិក","pro_plan_remove_logo":":link ដើម្បីលុបរូបសញ្ញា Invoice Ninja ដោយចូលរួមជាមួយ Pro Plan","pro_plan_remove_logo_link":"ចុច​ទីនេះ","invitation_status_sent":"បានផ្ញើ","invitation_status_opened":"បានបើក","invitation_status_viewed":"បានមើល","email_error_inactive_client":"អ៊ីមែលមិនអាចផ្ញើទៅអតិថិជនអសកម្មបានទេ។","email_error_inactive_contact":"អ៊ីមែលមិនអាចផ្ញើទៅទំនាក់ទំនងអសកម្មបានទេ។","email_error_inactive_invoice":"អ៊ីមែលមិនអាចផ្ញើទៅកាន់វិក្កយបត្រអសកម្មបានទេ។","email_error_inactive_proposal":"អ៊ីមែលមិនអាចផ្ញើទៅកាន់សំណើអសកម្មបានទេ។","email_error_user_unregistered":"សូមចុះឈ្មោះគណនីរបស់អ្នកដើម្បីផ្ញើអ៊ីមែល","email_error_user_unconfirmed":"សូមបញ្ជាក់គណនីរបស់អ្នកដើម្បីផ្ញើអ៊ីមែល","email_error_invalid_contact_email":"អ៊ីមែលទំនាក់ទំនងមិនត្រឹមត្រូវ","navigation":"ការរុករក","list_invoices":"បញ្ជីវិក្កយបត្រ","list_clients":"រាយបញ្ជីអតិថិជន","list_quotes":"រាយបញ្ជីសម្រង់","list_tasks":"រាយបញ្ជីកិច្ចការ","list_expenses":"រាយបញ្ជីចំណាយ","list_recurring_invoices":"រាយវិក្កយបត្រដែលកើតឡើងដដែលៗ","list_payments":"បញ្ជីការបង់ប្រាក់","list_credits":"បញ្ជីឥណទាន","tax_name":"ឈ្មោះពន្ធ","report_settings":"រាយការណ៍ការកំណត់","search_hotkey":"ផ្លូវកាត់គឺ \/","new_user":"អ្នកប្រើប្រាស់​ថ្មី","new_product":"ផលិតផលថ្មី","new_tax_rate":"អត្រាពន្ធថ្មី។","invoiced_amount":"ចំនួនទឹកប្រាក់វិក័យប័ត្រ","invoice_item_fields":"វាលធាតុវិក្កយបត្រ","custom_invoice_item_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតធាតុវិក្កយបត្រ ហើយបង្ហាញស្លាក និងតម្លៃនៅលើ PDF ។","recurring_invoice_number":"លេខ​ដដែលៗ","recurring_invoice_number_prefix_help":"បញ្ជាក់បុព្វបទដែលត្រូវបន្ថែមទៅលេខវិក្កយបត្រសម្រាប់វិក្កយបត្រដែលកើតឡើងដដែលៗ។","enable_portal_password":"ពាក្យសម្ងាត់ការពារវិក្កយបត្រ","enable_portal_password_help":"អនុញ្ញាតឱ្យអ្នកកំណត់ពាក្យសម្ងាត់សម្រាប់ទំនាក់ទំនងនីមួយៗ។ ប្រសិនបើពាក្យសម្ងាត់ត្រូវបានកំណត់ ទំនាក់ទំនងនឹងត្រូវបានតម្រូវឱ្យបញ្ចូលពាក្យសម្ងាត់មុនពេលមើលវិក្កយបត្រ។","send_portal_password":"បង្កើតដោយស្វ័យប្រវត្តិ","send_portal_password_help":"ប្រសិនបើគ្មានពាក្យសម្ងាត់ត្រូវបានកំណត់ទេ លេខសម្ងាត់មួយនឹងត្រូវបានបង្កើត និងផ្ញើជាមួយនឹងវិក្កយបត្រដំបូង។","expired":"ផុតកំណត់","invalid_card_number":"លេខកាតឥណទានមិនត្រឹមត្រូវទេ។","invalid_expiry":"កាលបរិច្ឆេទផុតកំណត់មិនត្រឹមត្រូវទេ។","invalid_cvv":"CVV មិនត្រឹមត្រូវទេ។","cost":"ការចំណាយ","create_invoice_for_sample":"ចំណាំ៖ បង្កើតវិក្កយបត្រដំបូងរបស់អ្នក ដើម្បីមើលការមើលជាមុននៅទីនេះ។","owner":"ម្ចាស់","administrator":"អ្នកគ្រប់គ្រង","administrator_help":"អនុញ្ញាតឱ្យអ្នកប្រើប្រាស់គ្រប់គ្រងអ្នកប្រើប្រាស់ ផ្លាស់ប្តូរការកំណត់ និងកែប្រែកំណត់ត្រាទាំងអស់។","user_create_all":"បង្កើតអតិថិជន វិក្កយបត្រ ជាដើម។","user_view_all":"មើលរាល់អតិថិជន វិក្កយបត្រ។ល។","user_edit_all":"កែសម្រួលរាល់អតិថិជន វិក្កយបត្រ ជាដើម។","partial_due":"ផុតកំណត់ដោយផ្នែក","restore_vendor":"ស្ដារអ្នកលក់","restored_vendor":"អ្នកលក់បានស្ដារឡើងវិញដោយជោគជ័យ","restored_expense":"បានស្ដារការចំណាយដោយជោគជ័យ","permissions":"ការអនុញ្ញាត","create_all_help":"អនុញ្ញាតឱ្យអ្នកប្រើបង្កើត និងកែប្រែកំណត់ត្រា","view_all_help":"អនុញ្ញាតឱ្យអ្នកប្រើមើលកំណត់ត្រាដែលពួកគេមិនបានបង្កើត","edit_all_help":"អនុញ្ញាតឱ្យអ្នកប្រើកែប្រែកំណត់ត្រាដែលពួកគេមិនបានបង្កើត","view_payment":"មើលការទូទាត់","january":"មករា","february":"ខែកុម្ភៈ","march":"ខែមីនា","april":"មេសា","may":"ឧសភា","june":"ខែមិថុនា","july":"ខែកក្កដា","august":"សីហា","september":"ខែកញ្ញា","october":"តុលា","november":"ខែវិច្ឆិកា","december":"ខែធ្នូ","documents_header":"ឯកសារ៖","email_documents_header":"ឯកសារ៖","email_documents_example_1":"ធាតុក្រាហ្វិក Receipt.pdf","email_documents_example_2":"ចុងក្រោយ Deliverable.zip","quote_documents":"ឯកសារដកស្រង់","invoice_documents":"ឯកសារវិក្កយបត្រ","expense_documents":"ឯកសារចំណាយ","invoice_embed_documents":"ឯកសារបង្កប់","invoice_embed_documents_help":"រួមបញ្ចូលរូបភាពដែលបានភ្ជាប់នៅក្នុងវិក្កយបត្រ។","document_email_attachment":"ភ្ជាប់ឯកសារ","ubl_email_attachment":"ភ្ជាប់ UBL","download_documents":"ទាញយកសំណុំទិន្នន័យ (:size)","documents_from_expenses":"ពីការចំណាយ៖","dropzone_default_message":"ទម្លាក់ឯកសារ ឬចុចដើម្បីផ្ទុកឡើង","dropzone_default_message_disabled":"ការបង្ហោះត្រូវបានបិទ","dropzone_fallback_message":"កម្មវិធីរុករកតាមអ៊ីនធឺណិតរបស់អ្នកមិនគាំទ្រការបង្ហោះឯកសារ drag&#39;n&#39;drop ទេ។","dropzone_fallback_text":"សូមប្រើទម្រង់ជំនួសខាងក្រោម ដើម្បីបង្ហោះឯកសាររបស់អ្នកដូចកាលពីសម័យដើម។","dropzone_file_too_big":"ឯកសារធំពេក ({{filesize}}MiB)។ ទំហំឯកសារអតិបរមា៖ {{maxFilesize}}MiB។","dropzone_invalid_file_type":"អ្នកមិនអាចផ្ទុកឯកសារប្រភេទនេះបានទេ។","dropzone_response_error":"ម៉ាស៊ីនមេបានឆ្លើយតបជាមួយនឹងលេខកូដ {{statusCode}} ។","dropzone_cancel_upload":"បោះបង់ការបង្ហោះ","dropzone_cancel_upload_confirmation":"តើអ្នកប្រាកដថាចង់លុបចោលការបង្ហោះនេះទេ?","dropzone_remove_file":"លុបឯកសារ","documents":"ឯកសារ","document_date":"កាលបរិច្ឆេទឯកសារ","document_size":"ទំហំ","enable_client_portal":"វិបផតថលអតិថិជន","enable_client_portal_help":"បង្ហាញ\/លាក់វិបផតថលអតិថិជន។","enable_client_portal_dashboard":"ផ្ទាំងគ្រប់គ្រង","enable_client_portal_dashboard_help":"បង្ហាញ\/លាក់ទំព័រផ្ទាំងគ្រប់គ្រងនៅក្នុងវិបផតថលអតិថិជន។","account_management":"ការគ្រប់គ្រងគណនី","plan_status":"ស្ថានភាពផែនការ","plan_upgrade":"ធ្វើឱ្យប្រសើរឡើង","plan_change":"ផ្លាស់ប្តូរផែនការ","pending_change_to":"ការផ្លាស់ប្តូរទៅ","plan_changes_to":": ផែនការនៅលើ :date","plan_term_changes_to":":plan (:term) នៅលើ :date","cancel_plan_change":"បោះបង់ការផ្លាស់ប្តូរ","plan":"ផែនការ","expires":"ផុតកំណត់","renews":"បន្ត","plan_expired":"៖ គម្រោងផែនការផុតកំណត់","trial_expired":"៖ ការសាកល្បងផែនការផែនការបានបញ្ចប់","never":"មិនដែល","plan_free":"ឥតគិតថ្លៃ","plan_pro":"ប្រូ","plan_enterprise":"សហគ្រាស","plan_white_label":"ធ្វើជាម្ចាស់ផ្ទះដោយខ្លួនឯង (ដាក់ស្លាកពណ៌ស)","plan_free_self_hosted":"ធ្វើជាម្ចាស់ផ្ទះដោយខ្លួនឯង (ឥតគិតថ្លៃ)","plan_trial":"ការសាកល្បង","plan_term":"រយៈពេល","plan_term_monthly":"ប្រចាំខែ","plan_term_yearly":"ប្រចាំឆ្នាំ","plan_term_month":"ខែ","plan_term_year":"ឆ្នាំ","plan_price_monthly":"$: តម្លៃ\/ខែ","plan_price_yearly":"$: តម្លៃ\/ឆ្នាំ","updated_plan":"បានធ្វើបច្ចុប្បន្នភាពការកំណត់ផែនការ","plan_paid":"វគ្គចាប់ផ្តើម","plan_started":"ផែនការបានចាប់ផ្តើម","plan_expires":"ផែនការផុតកំណត់","white_label_button":"ទិញស្លាកពណ៌ស","pro_plan_year_description":"ការចុះឈ្មោះមួយឆ្នាំនៅក្នុង Invoice Ninja Pro Plan ។","pro_plan_month_description":"ការចុះឈ្មោះមួយខែនៅក្នុង Invoice Ninja Pro Plan ។","enterprise_plan_product":"ផែនការសហគ្រាស","enterprise_plan_year_description":"ការចុះឈ្មោះមួយឆ្នាំនៅក្នុងគម្រោង Invoice Ninja Enterprise Plan។","enterprise_plan_month_description":"ការចុះឈ្មោះមួយខែនៅក្នុងគម្រោង Invoice Ninja Enterprise Plan។","plan_credit_product":"ឥណទាន","plan_credit_description":"ឥណទានសម្រាប់ពេលវេលាដែលមិនប្រើ","plan_pending_monthly":"នឹងប្តូរទៅប្រចាំខែនៅលើ :date","plan_refunded":"ការសងប្រាក់វិញត្រូវបានចេញ។","page_size":"ទំហំទំព័រ","live_preview_disabled":"ការមើលជាមុនផ្ទាល់ត្រូវបានបិទដើម្បីគាំទ្រពុម្ពអក្សរដែលបានជ្រើសរើស","invoice_number_padding":"ទ្រនាប់","preview":"មើលជាមុន","list_vendors":"រាយបញ្ជីអ្នកលក់","add_users_not_supported":"ដំឡើងកំណែទៅគម្រោងសហគ្រាស ដើម្បីបន្ថែមអ្នកប្រើប្រាស់បន្ថែមទៅក្នុងគណនីរបស់អ្នក។","enterprise_plan_features":"ផែនការសហគ្រាសបន្ថែមការគាំទ្រសម្រាប់អ្នកប្រើប្រាស់ច្រើននាក់ និងឯកសារភ្ជាប់ :link ដើម្បីមើលបញ្ជីមុខងារពេញលេញ។","return_to_app":"ត្រឡប់ទៅកម្មវិធី","refund_payment":"ការទូទាត់សងប្រាក់វិញ។","refund_max":"អតិបរមា៖","refund":"សងប្រាក់វិញ។","are_you_sure_refund":"សងប្រាក់វិញនូវការទូទាត់ដែលបានជ្រើសរើស?","status_pending":"កំពុងរង់ចាំ","status_completed":"បានបញ្ចប់","status_failed":"បរាជ័យ","status_partially_refunded":"បានសងប្រាក់វិញមួយផ្នែក","status_partially_refunded_amount":":amount សងប្រាក់វិញ។","status_refunded":"សងប្រាក់វិញ។","status_voided":"បានលុបចោល","refunded_payment":"ការទូទាត់សងប្រាក់វិញ។","activity_39":":user បានលុបចោល :payment_ចំនួនការទូទាត់ :payment","activity_40":":user បានសងប្រាក់វិញ :adjustment នៃ :payment_ចំនួនការទូទាត់ :payment","card_expiration":"បទពិសោធន៍៖ :expires","card_creditcardother":"មិនស្គាល់","card_americanexpress":"អាមេរិចអ៊ិចប្រេស","card_carteblanche":"Carte Blanche","card_unionpay":"UnionPay","card_diners":"ក្លឹបអាហារពេលល្ងាច","card_discover":"ស្វែងយល់","card_jcb":"JCB","card_laser":"ឡាស៊ែរ","card_maestro":"ម៉ាស្ត្រូ","card_mastercard":"ម៉ាស្ទ័រកាត","card_solo":"ទោល","card_switch":"ប្តូរ","card_visacard":"ទិដ្ឋាការ","card_ach":"អេច","payment_type_stripe":"ឆ្នូត","ach":"អេច","enable_ach":"ទទួលយកការផ្ទេរប្រាក់តាមធនាគារអាមេរិក","stripe_ach_help":"ការគាំទ្រ ACH ក៏ត្រូវតែបើកនៅក្នុង :link ។","ach_disabled":"ច្រកផ្លូវមួយផ្សេងទៀតត្រូវបានកំណត់រចនាសម្ព័ន្ធរួចហើយសម្រាប់ឥណពន្ធផ្ទាល់។","plaid":"អាវទ្រនាប់","client_id":"លេខសម្គាល់អតិថិជន","secret":"សម្ងាត់","public_key":"សោសាធារណៈ","plaid_optional":"(ស្រេចចិត្ត)","plaid_environment_help":"នៅពេលដែលលេខកូដសាកល្បង Stripe ត្រូវបានផ្តល់ឱ្យ បរិយាកាសអភិវឌ្ឍន៍របស់ Plaid (tartan) នឹងត្រូវបានប្រើ។","other_providers":"អ្នកផ្តល់សេវាផ្សេងទៀត។","country_not_supported":"ប្រទេសនោះមិនត្រូវបានគាំទ្រទេ។","invalid_routing_number":"លេខ​ផ្លូវ​មិន​ត្រឹមត្រូវ។","invalid_account_number":"លេខគណនីមិនត្រឹមត្រូវទេ។","account_number_mismatch":"លេខគណនីមិនត្រូវគ្នា។","missing_account_holder_type":"សូមជ្រើសរើសគណនីបុគ្គល ឬក្រុមហ៊ុន។","missing_account_holder_name":"សូមបញ្ចូលឈ្មោះម្ចាស់គណនី។","routing_number":"លេខផ្លូវ","confirm_account_number":"បញ្ជាក់លេខគណនី","individual_account":"គណនីបុគ្គល","company_account":"គណនីក្រុមហ៊ុន","account_holder_name":"អ្នក​កាន់​គណនី​ឈ្មោះ","add_account":"បន្ថែមគណនី","payment_methods":"វិធីសាស្រ្តទូទាត់","complete_verification":"ការផ្ទៀងផ្ទាត់ពេញលេញ","verification_amount1":"ចំនួនទឹកប្រាក់ 1","verification_amount2":"ចំនួនទឹកប្រាក់ 2","payment_method_verified":"ការផ្ទៀងផ្ទាត់បានបញ្ចប់ដោយជោគជ័យ","verification_failed":"ការផ្ទៀងផ្ទាត់បានបរាជ័យ","remove_payment_method":"យកវិធីបង់ប្រាក់ចេញ","confirm_remove_payment_method":"តើអ្នកប្រាកដថាចង់លុបវិធីបង់ប្រាក់នេះទេ?","remove":"ដកចេញ","payment_method_removed":"បានលុបវិធីបង់ប្រាក់។","bank_account_verification_help":"យើងបានដាក់ប្រាក់ចំនួនពីរទៅក្នុងគណនីរបស់អ្នកជាមួយនឹងការពិពណ៌នា &quot;ផ្ទៀងផ្ទាត់&quot; ។ ការដាក់ប្រាក់ទាំងនេះនឹងចំណាយពេល 1-2 ថ្ងៃនៃថ្ងៃធ្វើការដើម្បីបង្ហាញនៅលើរបាយការណ៍របស់អ្នក។ សូមបញ្ចូលចំនួនខាងក្រោម។","bank_account_verification_next_steps":"យើងបានដាក់ប្រាក់ចំនួនពីរទៅក្នុងគណនីរបស់អ្នកជាមួយនឹងការពិពណ៌នា &quot;ផ្ទៀងផ្ទាត់&quot; ។ ការដាក់ប្រាក់ទាំងនេះនឹងចំណាយពេល 1-2 ថ្ងៃនៃថ្ងៃធ្វើការដើម្បីបង្ហាញនៅលើរបាយការណ៍របស់អ្នក។ បន្ទាប់ពីអ្នកមានបរិមាណហើយ សូមត្រលប់ទៅទំព័រវិធីបង់ប្រាក់នេះ ហើយចុច &quot;ការផ្ទៀងផ្ទាត់ពេញលេញ&quot; នៅជាប់គណនី។","unknown_bank":"ធនាគារមិនស្គាល់","ach_verification_delay_help":"អ្នកនឹងអាចប្រើគណនីបានបន្ទាប់ពីបញ្ចប់ការផ្ទៀងផ្ទាត់។ ការផ្ទៀងផ្ទាត់ជាធម្មតាចំណាយពេល 1-2 ថ្ងៃធ្វើការ។","add_credit_card":"បន្ថែមកាតឥណទាន","payment_method_added":"បានបន្ថែមវិធីបង់ប្រាក់។","use_for_auto_bill":"ប្រើសម្រាប់ Autobill","used_for_auto_bill":"វិធីសាស្រ្តទូទាត់ប្រាក់ដោយស្វ័យប្រវត្តិ","payment_method_set_as_default":"កំណត់វិធីបង់ប្រាក់ដោយស្វ័យប្រវត្តិ។","activity_41":":payment_ចំនួនការទូទាត់ (:payment) បានបរាជ័យ","webhook_url":"Webhook URL","stripe_webhook_help":"អ្នកត្រូវតែ :link ។","stripe_webhook_help_link_text":"បន្ថែម URL នេះ​ជា​ចំណុច​បញ្ចប់​នៅ Stripe","gocardless_webhook_help_link_text":"បន្ថែម URL នេះ​ជា​ចំណុច​បញ្ចប់​ក្នុង GoCardless","payment_method_error":"មានកំហុសក្នុងការបន្ថែមវិធីបង់ប្រាក់របស់អ្នក។ សូម​ព្យាយាម​ម្តង​ទៀត​នៅ​ពេល​ក្រោយ។","notification_invoice_payment_failed_subject":"ការបង់ប្រាក់បរាជ័យសម្រាប់វិក្កយបត្រ :invoice","notification_invoice_payment_failed":"ការទូទាត់ដែលធ្វើឡើងដោយអតិថិជន :client ទៅកាន់វិក្កយបត្រ :invoice បានបរាជ័យ។ ការទូទាត់ត្រូវបានសម្គាល់ថាបរាជ័យ ហើយ :amount ត្រូវបានបញ្ចូលទៅក្នុងសមតុល្យរបស់អតិថិជន។","link_with_plaid":"ភ្ជាប់គណនីភ្លាមៗជាមួយ Plaid","link_manually":"ភ្ជាប់ដោយដៃ","secured_by_plaid":"ធានាដោយ Plaid","plaid_linked_status":"គណនីធនាគាររបស់អ្នកនៅ :bank","add_payment_method":"បន្ថែមវិធីបង់ប្រាក់","account_holder_type":"ប្រភេទអ្នកកាន់គណនី","ach_authorization":"ខ្ញុំអនុញ្ញាតិឱ្យ :company ប្រើគណនីធនាគាររបស់ខ្ញុំសម្រាប់ការបង់ប្រាក់នាពេលអនាគត ហើយប្រសិនបើចាំបាច់ ផ្តល់ឥណទានដល់គណនីរបស់ខ្ញុំតាមអេឡិចត្រូនិកដើម្បីកែតម្រូវការដកប្រាក់ដែលមានកំហុស។ ខ្ញុំយល់ថាខ្ញុំអាចលុបចោលការអនុញ្ញាតនេះនៅពេលណាក៏បានដោយលុបវិធីបង់ប្រាក់ចេញ ឬដោយការទាក់ទង :email។","ach_authorization_required":"អ្នកត្រូវតែយល់ព្រមចំពោះប្រតិបត្តិការ ACH ។","off":"បិទ","opt_in":"ជ្រើសរើសចូល","opt_out":"ជ្រើស​យកចេញ","always":"ជានិច្ច","opted_out":"រើស​យក​ចេញ​ពី","opted_in":"បានជ្រើសរើសចូល","manage_auto_bill":"គ្រប់គ្រងវិក្កយបត្រដោយស្វ័យប្រវត្តិ","enabled":"បានបើក","paypal":"PayPal","braintree_enable_paypal":"បើកការបង់ប្រាក់ PayPal តាមរយៈ BrainTree","braintree_paypal_disabled_help":"ច្រកផ្លូវ PayPal កំពុងដំណើរការការទូទាត់ PayPal","braintree_paypal_help":"អ្នកក៏ត្រូវតែ :link ។","braintree_paypal_help_link_text":"ភ្ជាប់ PayPal ទៅគណនី BrainTree របស់អ្នក។","token_billing_braintree_paypal":"រក្សាទុកព័ត៌មានលម្អិតអំពីការទូទាត់","add_paypal_account":"បន្ថែមគណនី PayPal","no_payment_method_specified":"មិនបានបញ្ជាក់វិធីបង់ប្រាក់ទេ។","chart_type":"ប្រភេទគំនូសតាង","format":"ទម្រង់","import_ofx":"នាំចូល OFX","ofx_file":"ឯកសារ OFX","ofx_parse_failed":"បានបរាជ័យក្នុងការញែកឯកសារ OFX","wepay":"WePay","sign_up_with_wepay":"ចុះឈ្មោះជាមួយ WePay","use_another_provider":"ប្រើអ្នកផ្តល់សេវាផ្សេងទៀត។","company_name":"ឈ្មោះ​ក្រុម​ហ៊ុន","wepay_company_name_help":"វានឹងបង្ហាញនៅលើរបាយការណ៍កាតឥណទានរបស់អតិថិជន។","wepay_description_help":"គោលបំណងនៃគណនីនេះ។","wepay_tos_agree":"ខ្ញុំយល់ព្រមតាម :link។","wepay_tos_link_text":"លក្ខខណ្ឌនៃសេវាកម្ម WePay","resend_confirmation_email":"ផ្ញើអ៊ីមែលបញ្ជាក់ឡើងវិញ","manage_account":"គ្រប់គ្រងគណនី","action_required":"សកម្មភាពចាំបាច់","finish_setup":"បញ្ចប់ការដំឡើង","created_wepay_confirmation_required":"សូមពិនិត្យមើលអ៊ីមែលរបស់អ្នក និងបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នកជាមួយ WePay ។","switch_to_wepay":"ប្តូរទៅ WePay","switch":"ប្តូរ","restore_account_gateway":"ស្តារច្រកផ្លូវ","restored_account_gateway":"បានស្ដារច្រកទ្វារឡើងវិញដោយជោគជ័យ","united_states":"សហរដ្ឋអាមេរិក","canada":"ប្រទេសកាណាដា","accept_debit_cards":"ទទួលយកប័ណ្ណឥណពន្ធ","debit_cards":"ប័ណ្ណឥណពន្ធ","warn_start_date_changed":"វិក្កយបត្របន្ទាប់នឹងត្រូវបានផ្ញើនៅថ្ងៃចាប់ផ្តើមថ្មី។","warn_start_date_changed_not_sent":"វិក្កយបត្របន្ទាប់នឹងត្រូវបានបង្កើតនៅថ្ងៃចាប់ផ្តើមថ្មី។","original_start_date":"កាលបរិច្ឆេទចាប់ផ្តើមដើម","new_start_date":"កាលបរិច្ឆេទចាប់ផ្តើមថ្មី។","security":"សន្តិសុខ","see_whats_new":"សូមមើលអ្វីដែលថ្មីនៅក្នុង v:version","wait_for_upload":"សូមរង់ចាំការអាប់ឡូតឯកសារបញ្ចប់។","upgrade_for_permissions":"ដំឡើងកំណែទៅផែនការសហគ្រាសរបស់យើង ដើម្បីបើកការអនុញ្ញាត។","enable_second_tax_rate":"បើកការបញ្ជាក់ <b>អត្រាពន្ធទីពីរ<\/b>","payment_file":"ឯកសារបង់ប្រាក់","expense_file":"ឯកសារចំណាយ","product_file":"ឯកសារផលិតផល","import_products":"ផលិតផលនាំចូល","products_will_create":"ផលិតផល នឹងត្រូវបានបង្កើត","product_key":"ផលិតផល","created_products":":count ផលិតផល ត្រូវបានបង្កើត \/ ធ្វើឱ្យទាន់សម័យដោយជោគជ័យ","export_help":"ប្រើ JSON ប្រសិនបើអ្នកមានគម្រោងនាំចូលទិន្នន័យទៅក្នុង Invoice Ninja។<br\/> ឯកសាររួមមានអតិថិជន ផលិតផល វិក្កយបត្រ សម្រង់ និងការទូទាត់។","selfhost_export_help":"<br\/>យើងសូមណែនាំឱ្យប្រើ mysqldump ដើម្បីបង្កើតការបម្រុងទុកពេញលេញ។","JSON_file":"ឯកសារ JSON","view_dashboard":"មើលផ្ទាំងគ្រប់គ្រង","client_session_expired":"សម័យកាល​បាន​ផុតកំណត់","client_session_expired_message":"វគ្គរបស់អ្នកបានផុតកំណត់ហើយ។ សូមចុចលើតំណក្នុងអ៊ីមែលរបស់អ្នកម្តងទៀត។","auto_bill_notification":"វិក្កយបត្រនេះនឹងត្រូវបានចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិទៅកាន់ :payment_method របស់អ្នកនៅលើឯកសារនៅលើ :due_date ។","auto_bill_payment_method_bank_transfer":"គណនីធនាគារ","auto_bill_payment_method_credit_card":"កាត​ឥណទាន","auto_bill_payment_method_paypal":"គណនី PayPal","auto_bill_notification_placeholder":"វិក្កយបត្រនេះនឹងត្រូវបានចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិទៅកាន់ប័ណ្ណឥណទានរបស់អ្នកនៅលើឯកសារនៅថ្ងៃផុតកំណត់។","payment_settings":"ការកំណត់ការទូទាត់","on_send_date":"នៅកាលបរិច្ឆេទផ្ញើ","on_due_date":"នៅ​ថ្ងៃ​កំណត់","auto_bill_ach_date_help":"ACH នឹងតែងតែចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅថ្ងៃផុតកំណត់។","warn_change_auto_bill":"ដោយសារច្បាប់ NACHA ការផ្លាស់ប្តូរវិក្កយបត្រនេះអាចរារាំងវិក្កយបត្រស្វ័យប្រវត្តិ ACH ។","bank_account":"គណនីធនាគារ","payment_processed_through_wepay":"ការទូទាត់ ACH នឹងត្រូវបានដំណើរការដោយប្រើ WePay ។","wepay_payment_tos_agree":"ខ្ញុំយល់ព្រមនឹង WePay :terms និង៖ គោលការណ៍ឯកជនភាព។","privacy_policy":"គោលការណ៍​ភាព​ឯកជន","wepay_payment_tos_agree_required":"អ្នកត្រូវតែយល់ព្រមតាមលក្ខខណ្ឌនៃសេវាកម្ម WePay និងគោលការណ៍ឯកជនភាព។","ach_email_prompt":"សូមបញ្ចូលអាសយដ្ឋានអ៊ីមែលរបស់អ្នក៖","verification_pending":"ការផ្ទៀងផ្ទាត់កំពុងរង់ចាំ","update_font_cache":"សូមបង្ខំឱ្យទំព័រឡើងវិញដើម្បីធ្វើបច្ចុប្បន្នភាពឃ្លាំងសម្ងាត់ពុម្ពអក្សរ។","more_options":"មាន​ជម្រើស​ជា​ច្រើន​ទៀត","credit_card":"កាត​ឥណទាន","bank_transfer":"ការផ្ទេរប្រាក់តាមធនាគារ","no_transaction_reference":"យើងមិនបានទទួលឯកសារយោងប្រតិបត្តិការទូទាត់ពីច្រកផ្លូវទេ។","use_bank_on_file":"ប្រើធនាគារនៅលើឯកសារ","auto_bill_email_message":"វិក្កយបត្រនេះនឹងត្រូវបានចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិទៅកាន់វិធីបង់ប្រាក់នៅលើឯកសារនៅថ្ងៃផុតកំណត់។","bitcoin":"Bitcoin","gocardless":"GoCardless","added_on":"បានបន្ថែម :date","failed_remove_payment_method":"បរាជ័យក្នុងការលុបវិធីបង់ប្រាក់","gateway_exists":"ច្រកផ្លូវនេះមានរួចហើយ","manual_entry":"ការចូលដោយដៃ","start_of_week":"ថ្ងៃដំបូងនៃសប្តាហ៍","freq_inactive":"អសកម្ម","freq_daily":"ប្រចាំថ្ងៃ","freq_weekly":"ប្រចាំសប្តាហ៍","freq_biweekly":"រៀងរាល់ពីរសប្តាហ៍","freq_two_weeks":"ពីរ​ស​ប្តា​ហ៍","freq_four_weeks":"បួនសប្តាហ៍","freq_monthly":"ប្រចាំខែ","freq_three_months":"បី​ខែ","freq_four_months":"បួនខែ","freq_six_months":"ប្រាំមួយ​ខែ","freq_annually":"ប្រចាំឆ្នាំ","freq_two_years":"ពីរ​ឆ្នាំ","payment_type_Apply Credit":"អនុវត្តឥណទាន","payment_type_Bank Transfer":"ការផ្ទេរប្រាក់តាមធនាគារ","payment_type_Cash":"សាច់ប្រាក់","payment_type_Debit":"ឥណពន្ធ","payment_type_ACH":"អេច","payment_type_Visa Card":"កាតវីសា","payment_type_MasterCard":"ម៉ាស្ទ័រកាត","payment_type_American Express":"អាមេរិចអ៊ិចប្រេស","payment_type_Discover Card":"កាត Discover","payment_type_Diners Card":"ប័ណ្ណអាហារថ្ងៃត្រង់","payment_type_EuroCard":"កាតអឺរ៉ូ","payment_type_Nova":"ណូវ៉ា","payment_type_Credit Card Other":"ប័ណ្ណឥណទានផ្សេងៗ","payment_type_PayPal":"PayPal","payment_type_Google Wallet":"កាបូប Google","payment_type_Check":"ពិនិត្យ","payment_type_Carte Blanche":"Carte Blanche","payment_type_UnionPay":"UnionPay","payment_type_JCB":"JCB","payment_type_Laser":"ឡាស៊ែរ","payment_type_Maestro":"ម៉ាស្ត្រូ","payment_type_Solo":"ទោល","payment_type_Switch":"ប្តូរ","payment_type_iZettle":"iZettle","payment_type_Swish":"ស្វីស","payment_type_Alipay":"Alipay","payment_type_Sofort":"ផាសុកភាព","payment_type_SEPA":"SEPA ឥណពន្ធផ្ទាល់","payment_type_Bitcoin":"Bitcoin","payment_type_GoCardless":"GoCardless","payment_type_Zelle":"ហ្សែល","country_Afghanistan":"អាហ្វហ្គានីស្ថាន","country_Albania":"អាល់បានី","country_Antarctica":"អង់តាក់ទិក","country_Algeria":"អាល់ហ្សេរី","country_American Samoa":"សាម័រអាមេរិក","country_Andorra":"អង់ដូរ៉ា","country_Angola":"អង់ហ្គោឡា","country_Antigua and Barbuda":"Antigua និង Barbuda","country_Azerbaijan":"អាស៊ែបៃហ្សង់","country_Argentina":"អាហ្សង់ទីន","country_Australia":"អូស្ត្រាលី","country_Austria":"អូទ្រីស","country_Bahamas":"បាហាម៉ាស","country_Bahrain":"បារ៉ែន","country_Bangladesh":"បង់ក្លាដែស","country_Armenia":"អាមេនី","country_Barbados":"បាបាដូស","country_Belgium":"បែលហ្សិក","country_Bermuda":"ប៊ឺមូដា","country_Bhutan":"ប៊ូតាន","country_Bolivia, Plurinational State of":"បូលីវី រដ្ឋ Plurinational នៃ","country_Bosnia and Herzegovina":"បូស្នៀ និងហឺហ្សេហ្គោវីណា","country_Botswana":"បូតស្វាណា","country_Bouvet Island":"កោះប៊ូវេ","country_Brazil":"ប្រេស៊ីល","country_Belize":"បេលីស","country_British Indian Ocean Territory":"ដែនដីមហាសមុទ្រឥណ្ឌាអង់គ្លេស","country_Solomon Islands":"កោះសាឡូម៉ូន","country_Virgin Islands, British":"កោះវឺជីន ប្រទេសអង់គ្លេស","country_Brunei Darussalam":"ប្រទេស​ព្រុយ​ណេ​ដា​រូ​សា​ឡឹម","country_Bulgaria":"ប៊ុលហ្គារី","country_Myanmar":"មីយ៉ាន់ម៉ា","country_Burundi":"ប៊ូរុនឌី","country_Belarus":"បេឡារុស្ស","country_Cambodia":"កម្ពុជា។","country_Cameroon":"កាមេរូន","country_Canada":"ប្រទេសកាណាដា","country_Cape Verde":"Cape Verde","country_Cayman Islands":"កោះកៃម៉ាន","country_Central African Republic":"សាធារណរដ្ឋអាហ្វ្រិកកណ្តាល","country_Sri Lanka":"ស្រី​លង្កា","country_Chad":"ឆាដ","country_Chile":"ឈីលី","country_China":"ចិន","country_Taiwan, Province of China":"តៃវ៉ាន់ ខេត្ត​ចិន","country_Christmas Island":"កោះណូអែល","country_Cocos (Keeling) Islands":"កោះ Cocos (Keeling)","country_Colombia":"កូឡុំប៊ី","country_Comoros":"កូម៉ូរ៉ូ","country_Mayotte":"ម៉ាយ៉ាត","country_Congo":"កុងហ្គោ","country_Congo, the Democratic Republic of the":"កុងហ្គោ សាធារណរដ្ឋប្រជាធិបតេយ្យ","country_Cook Islands":"កោះឃុក","country_Costa Rica":"កូស្តារីកា","country_Croatia":"ក្រូអាត","country_Cuba":"គុយបា","country_Cyprus":"ស៊ីប","country_Czech Republic":"សាធារណរដ្ឋ​ឆែក","country_Benin":"បេនីន","country_Denmark":"ដាណឺម៉ាក","country_Dominica":"ដូមីនីកា","country_Dominican Republic":"សាធារណរដ្ឋ​ដូ​មីនី​កែន","country_Ecuador":"អេក្វាឌ័រ","country_El Salvador":"អែលសាល់វ៉ាឌ័រ","country_Equatorial Guinea":"អេក្វាទ័រហ្គីណេ","country_Ethiopia":"អេត្យូពី","country_Eritrea":"អេរីទ្រា","country_Estonia":"អេស្តូនី","country_Faroe Islands":"កោះហ្វារ៉ូ","country_Falkland Islands (Malvinas)":"កោះ Falkland (ម៉ាល់វីណា)","country_South Georgia and the South Sandwich Islands":"ហ្សកហ្ស៊ីខាងត្បូង និងកោះសាំងវិចខាងត្បូង","country_Fiji":"ហ្វីជី","country_Finland":"ហ្វាំងឡង់","country_Åland Islands":"កោះ Åland","country_France":"ប្រទេសបារាំង","country_French Guiana":"ហ្គីយ៉ាណាបារាំង","country_French Polynesia":"ប៉ូលីនេស៊ីបារាំង","country_French Southern Territories":"ដែនដីភាគខាងត្បូងបារាំង","country_Djibouti":"ជីប៊ូទី","country_Gabon":"ហ្គាបុង","country_Georgia":"ហ្សកហ្ស៊ី","country_Gambia":"ហ្គាំប៊ី","country_Palestinian Territory, Occupied":"ទឹកដីប៉ាឡេស្ទីន, កាន់កាប់","country_Germany":"អាល្លឺម៉ង់","country_Ghana":"ហ្គាណា","country_Gibraltar":"Gibraltar","country_Kiribati":"គីរីបាទី","country_Greece":"ប្រទេសក្រិក","country_Greenland":"ហ្គ្រីនឡែន","country_Grenada":"ហ្គ្រេណាដា","country_Guadeloupe":"ហ្គូដលូប","country_Guam":"កោះហ្គាំ","country_Guatemala":"ហ្គាតេម៉ាឡា","country_Guinea":"ហ្គីណេ","country_Guyana":"ហ្គីយ៉ាណា","country_Haiti":"ហៃទី","country_Heard Island and McDonald Islands":"កោះ Heard និងកោះ McDonald","country_Holy See (Vatican City State)":"Holy See (រដ្ឋ Vatican)","country_Honduras":"ហុងឌូរ៉ាស","country_Hong Kong":"ហុងកុង","country_Hungary":"ហុងគ្រី","country_Iceland":"អ៊ីស្លង់","country_India":"ប្រទេសឥណ្ឌា","country_Indonesia":"ប្រទេសឥណ្ឌូនេស៊ី","country_Iran, Islamic Republic of":"អ៊ីរ៉ង់ សាធារណរដ្ឋអ៊ីស្លាម","country_Iraq":"អ៊ីរ៉ាក់","country_Ireland":"អៀរឡង់","country_Israel":"អ៊ីស្រាអែល","country_Italy":"ប្រទេសអ៊ីតាលី","country_Côte d'Ivoire":"កូតឌីវ័រ","country_Jamaica":"ហ្សាម៉ាអ៊ីក","country_Japan":"ជប៉ុន","country_Kazakhstan":"កាហ្សាក់ស្ថាន","country_Jordan":"ហ្ស៊កដានី","country_Kenya":"កេនយ៉ា","country_Korea, Democratic People's Republic of":"កូរ៉េ សាធារណរដ្ឋប្រជាមានិតប្រជាធិបតេយ្យ","country_Korea, Republic of":"កូរ៉េ សាធារណរដ្ឋ","country_Kuwait":"គុយវ៉ែត","country_Kyrgyzstan":"កៀហ្ស៊ីស៊ីស្ថាន","country_Lao People's Democratic Republic":"សាធារណរដ្ឋប្រជាធិបតេយ្យប្រជាមានិតឡាវ","country_Lebanon":"លីបង់","country_Lesotho":"ឡេសូតូ","country_Latvia":"ឡាតវី","country_Liberia":"លីបេរីយ៉ា","country_Libya":"លីប៊ី","country_Liechtenstein":"លីចតេនស្ទីន","country_Lithuania":"លីទុយអានី","country_Luxembourg":"លុចសំបួរ","country_Macao":"ម៉ាកាវ","country_Madagascar":"ម៉ាដាហ្គាស្ការ","country_Malawi":"ម៉ាឡាវី","country_Malaysia":"ម៉ាឡេស៊ី","country_Maldives":"ម៉ាល់ឌីវ","country_Mali":"ម៉ាលី","country_Malta":"ម៉ាល់តា","country_Martinique":"ម៉ាទីនីក","country_Mauritania":"ម៉ូរីតានី","country_Mauritius":"ម៉ូរីស","country_Mexico":"ម៉ិកស៊ិក","country_Monaco":"ម៉ូណាកូ","country_Mongolia":"ម៉ុងហ្គោលី","country_Moldova, Republic of":"Moldova, សាធារណរដ្ឋ","country_Montenegro":"ម៉ុងតេណេហ្គ្រោ","country_Montserrat":"ម៉ុងសឺរ៉ាត់","country_Morocco":"ម៉ារ៉ុក","country_Mozambique":"ម៉ូសំប៊ិក","country_Oman":"អូម៉ង់","country_Namibia":"ណាមីប៊ី","country_Nauru":"ណៅរូ","country_Nepal":"នេប៉ាល់","country_Netherlands":"ហូឡង់","country_Curaçao":"គូរ៉ាកាវ","country_Aruba":"អារូបា","country_Sint Maarten (Dutch part)":"Sint Maarten (ផ្នែកហូឡង់)","country_Bonaire, Sint Eustatius and Saba":"Bonaire, Sint Eustatius និង Saba","country_New Caledonia":"កាឡេដូនៀថ្មី។","country_Vanuatu":"វ៉ានូអាទូ","country_New Zealand":"នូវែលសេឡង់","country_Nicaragua":"នីការ៉ាហ្គា","country_Niger":"នីហ្សេរីយ៉ា","country_Nigeria":"នីហ្សេរីយ៉ា","country_Niue":"នីយូ","country_Norfolk Island":"កោះ Norfolk","country_Norway":"ប្រទេសន័រវេស","country_Northern Mariana Islands":"កោះម៉ារៀណាខាងជើង","country_United States Minor Outlying Islands":"កោះ Minor Outlying របស់សហរដ្ឋអាមេរិក","country_Micronesia, Federated States of":"មីក្រូនេស៊ី រដ្ឋសហព័ន្ធនៃ","country_Marshall Islands":"កោះ Marshall","country_Palau":"ប៉ាឡូ","country_Pakistan":"ប៉ាគីស្ថាន","country_Panama":"ប៉ាណាម៉ា","country_Papua New Guinea":"ប៉ាពួញូហ្គីណេ","country_Paraguay":"ប៉ារ៉ាហ្គាយ","country_Peru":"ប្រទេសប៉េរូ","country_Philippines":"ហ្វីលីពីន","country_Pitcairn":"ភីតខេន","country_Poland":"ប្រទេស​ប៉ូឡូញ","country_Portugal":"ព័រទុយហ្គាល់","country_Guinea-Bissau":"ហ្គីណេ-ប៊ីសា","country_Timor-Leste":"ទីម័រខាងកើត","country_Puerto Rico":"ព័រតូរីកូ","country_Qatar":"កាតា","country_Réunion":"ការរួបរួម","country_Romania":"រូម៉ានី","country_Russian Federation":"សហព័ន្ធរុស្ស៊ី","country_Rwanda":"រវ៉ាន់ដា","country_Saint Barthélemy":"លោក Saint Barthélemy","country_Saint Helena, Ascension and Tristan da Cunha":"Saint Helena, Ascension និង Tristan da Cunha","country_Saint Kitts and Nevis":"Saint Kitts និង Nevis","country_Anguilla":"អង់ហ្គីឡា","country_Saint Lucia":"លោក Saint Lucia","country_Saint Martin (French part)":"Saint Martin (ផ្នែកបារាំង)","country_Saint Pierre and Miquelon":"Saint Pierre និង Miquelon","country_Saint Vincent and the Grenadines":"Saint Vincent និង Grenadines","country_San Marino":"សាន់ម៉ារីណូ","country_Sao Tome and Principe":"Sao Tome និង Principe","country_Saudi Arabia":"អារ៉ាប៊ីសាអូឌីត","country_Senegal":"សេណេហ្គាល់","country_Serbia":"ស៊ែប៊ី","country_Seychelles":"សីស្ហែល","country_Sierra Leone":"សៀរ៉ាឡេអូន","country_Singapore":"សិង្ហបុរី","country_Slovakia":"ស្លូវ៉ាគី","country_Viet Nam":"វៀតណាម","country_Slovenia":"ស្លូវេនី","country_Somalia":"សូម៉ាលី","country_South Africa":"អា​ព្រិច​ខាងត្បូង","country_Zimbabwe":"ហ្ស៊ីមបាវ៉េ","country_Spain":"អេស្ប៉ាញ","country_South Sudan":"ស៊ូដង់​ខាងត្បូង","country_Sudan":"ស៊ូដង់","country_Western Sahara":"សាហារ៉ាខាងលិច","country_Suriname":"ស៊ូរីណាម","country_Svalbard and Jan Mayen":"Svalbard និង Jan Mayen","country_Swaziland":"ស្វាស៊ីឡង់","country_Sweden":"ស៊ុយអែត","country_Switzerland":"ប្រទេស​ស្វីស","country_Syrian Arab Republic":"សាធារណរដ្ឋអារ៉ាប់ស៊ីរី","country_Tajikistan":"តាជីគីស្ថាន","country_Thailand":"ប្រទេសថៃ","country_Togo":"តូហ្គោ","country_Tokelau":"តូក្លូ","country_Tonga":"តុងហ្គា","country_Trinidad and Tobago":"ទ្រី​នី​ដា​ដ​និង​តូបាហ្គោ","country_United Arab Emirates":"សហព័ន្ធ​អារ៉ាប់រួម","country_Tunisia":"ទុយនីស៊ី","country_Turkey":"តួកគី","country_Turkmenistan":"តូមិននីស្ថាន","country_Turks and Caicos Islands":"កោះ Turks និង Caicos","country_Tuvalu":"ទូវ៉ាលូ","country_Uganda":"អ៊ូហ្គង់ដា","country_Ukraine":"អ៊ុយក្រែន","country_Macedonia, the former Yugoslav Republic of":"ម៉ាសេដូនៀ អតីតសាធារណរដ្ឋយូហ្គោស្លាវី","country_Egypt":"អេហ្ស៊ីប","country_United Kingdom":"ចក្រភពអង់គ្លេស","country_Guernsey":"ហ្គេនស៊ី","country_Jersey":"អាវ","country_Isle of Man":"កោះម៉ាន់","country_Tanzania, United Republic of":"តង់ហ្សានី សាធារណរដ្ឋសហភាព","country_United States":"សហរដ្ឋអាមេរិក","country_Virgin Islands, U.S.":"កោះវឺជីន សហរដ្ឋអាមេរិក","country_Burkina Faso":"ប៊ូគីណាហ្វាសូ","country_Uruguay":"អ៊ុយរូហ្គាយ","country_Uzbekistan":"អ៊ូសបេគីស្ថាន","country_Venezuela, Bolivarian Republic of":"វ៉េណេស៊ុយអេឡា សាធារណរដ្ឋបូលីវ៉ារី","country_Wallis and Futuna":"Wallis និង Futuna","country_Samoa":"សាម័រ","country_Yemen":"យេម៉ែន","country_Zambia":"សំប៊ី","lang_Brazilian Portuguese":"ព័រទុយហ្គាល់ប្រេស៊ីល","lang_Croatian":"ក្រូអាត","lang_Czech":"ឆេក","lang_Danish":"ដាណឺម៉ាក","lang_Dutch":"ហូឡង់","lang_English":"ភាសាអង់គ្លេស","lang_English - United States":"ភាសាអង់គ្លេស","lang_French":"បារាំង","lang_French - Canada":"បារាំង-កាណាដា","lang_German":"អាឡឺម៉ង់","lang_Italian":"អ៊ីតាលី","lang_Japanese":"ជប៉ុន","lang_Lithuanian":"លីទុយអានី","lang_Norwegian":"ន័រវេស","lang_Polish":"ប៉ូឡូញ","lang_Spanish":"ភាសាអេស្ប៉ាញ","lang_Spanish - Spain":"អេស្ប៉ាញ - អេស្ប៉ាញ","lang_Swedish":"ស៊ុយអែត","lang_Albanian":"អាល់បានី","lang_Greek":"ក្រិក","lang_English - United Kingdom":"អង់គ្លេស - ចក្រភពអង់គ្លេស","lang_English - Australia":"អង់គ្លេស - អូស្ត្រាលី","lang_Slovenian":"ស្លូវេនី","lang_Finnish":"ហ្វាំងឡង់","lang_Romanian":"រ៉ូម៉ានី","lang_Turkish - Turkey":"ទួរគី - ទួរគី","lang_Portuguese - Brazilian":"ព័រទុយហ្គាល់ - ប្រេស៊ីល","lang_Portuguese - Portugal":"ព័រទុយហ្គាល់ - ព័រទុយហ្គាល់","lang_Thai":"ថៃ","lang_Macedonian":"ម៉ាសេដូនៀ","lang_Chinese - Taiwan":"ចិន-តៃវ៉ាន់","lang_Serbian":"ស៊ែប៊ី","lang_Bulgarian":"ប៊ុលហ្គារី","lang_Russian (Russia)":"រុស្ស៊ី (រុស្ស៊ី)","industry_Accounting & Legal":"គណនេយ្យ និងច្បាប់","industry_Advertising":"ការផ្សាយពាណិជ្ជកម្ម","industry_Aerospace":"លំហអាកាស","industry_Agriculture":"កសិកម្ម","industry_Automotive":"រថយន្ត","industry_Banking & Finance":"ធនាគារ និងហិរញ្ញវត្ថុ","industry_Biotechnology":"ជីវបច្ចេកវិទ្យា","industry_Broadcasting":"ការផ្សាយ","industry_Business Services":"សេវាកម្មអាជីវកម្ម","industry_Commodities & Chemicals":"ទំនិញ និងគីមី","industry_Communications":"ទំនាក់ទំនង","industry_Computers & Hightech":"កុំព្យូទ័រ និងបច្ចេកវិទ្យាខ្ពស់។","industry_Defense":"ការពារ","industry_Energy":"ថាមពល","industry_Entertainment":"ការកំសាន្ត","industry_Government":"រដ្ឋាភិបាល","industry_Healthcare & Life Sciences":"សុខភាព និងវិទ្យាសាស្ត្រជីវិត","industry_Insurance":"ធានារ៉ាប់រង","industry_Manufacturing":"ការផលិត","industry_Marketing":"ទីផ្សារ","industry_Media":"ប្រព័ន្ធផ្សព្វផ្សាយ","industry_Nonprofit & Higher Ed":"អង្គការមិនរកប្រាក់ចំណេញ &amp; ឧត្តមសិក្សា Ed","industry_Pharmaceuticals":"ឱសថ","industry_Professional Services & Consulting":"សេវាកម្ម និងប្រឹក្សាជំនាញ","industry_Real Estate":"អចលន​ទ្រព្យ","industry_Retail & Wholesale":"លក់ដុំ និងរាយ","industry_Sports":"កីឡា","industry_Transportation":"ការដឹកជញ្ជូន","industry_Travel & Luxury":"ការធ្វើដំណើរ និងប្រណីត","industry_Other":"ផ្សេងទៀត","industry_Photography":"ការថតរូប","view_client_portal":"មើលវិបផតថលអតិថិជន","view_portal":"មើលវិបផតថល។","vendor_contacts":"ទំនាក់ទំនងអ្នកលក់","all":"ទាំងអស់។","selected":"បានជ្រើសរើស","category":"ប្រភេទ","categories":"ប្រភេទ","new_expense_category":"ប្រភេទការចំណាយថ្មី។","edit_category":"កែសម្រួល​ប្រភេទ","archive_expense_category":"ប្រភេទបណ្ណសារ","expense_categories":"ប្រភេទចំណាយ","list_expense_categories":"រាយបញ្ជីប្រភេទចំណាយ","updated_expense_category":"បានធ្វើបច្ចុប្បន្នភាពប្រភេទចំណាយដោយជោគជ័យ","created_expense_category":"បានបង្កើតប្រភេទចំណាយដោយជោគជ័យ","archived_expense_category":"ប្រភេទការចំណាយដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_expense_categories":"បានរក្សាទុកប្រភេទការចំណាយ :count ដោយជោគជ័យ","restore_expense_category":"ស្តារប្រភេទចំណាយ","restored_expense_category":"បានស្ដារប្រភេទការចំណាយដោយជោគជ័យ","apply_taxes":"អនុវត្តពន្ធ","min_to_max_users":":min ដល់អ្នកប្រើប្រាស់ :max","max_users_reached":"ចំនួនអ្នកប្រើប្រាស់អតិបរមាត្រូវបានឈានដល់។","buy_now_buttons":"ប៊ូតុងទិញឥឡូវនេះ","landing_page":"ទំព័រចុះចត","payment_type":"ប្រភេទការទូទាត់","form":"ទម្រង់","link":"តំណភ្ជាប់","fields":"វាល","dwolla":"ឌុលឡា","buy_now_buttons_warning":"ចំណាំ៖ ម៉ាស៊ីនភ្ញៀវ និងវិក្កយបត្រត្រូវបានបង្កើត ទោះបីជាប្រតិបត្តិការមិនទាន់បានបញ្ចប់ក៏ដោយ។","buy_now_buttons_disabled":"លក្ខណៈពិសេសនេះតម្រូវឱ្យបង្កើតផលិតផល ហើយច្រកផ្លូវទូទាត់ត្រូវបានកំណត់រចនាសម្ព័ន្ធ។","enable_buy_now_buttons_help":"បើកការគាំទ្រសម្រាប់ប៊ូតុងទិញឥឡូវនេះ","changes_take_effect_immediately":"ចំណាំ៖ ការ​ផ្លាស់ប្ដូរ​មាន​ប្រសិទ្ធភាព​ភ្លាមៗ","wepay_account_description":"ច្រកផ្លូវទូទាត់សម្រាប់វិក្កយបត្រ Ninja","payment_error_code":"មានកំហុសក្នុងដំណើរការការទូទាត់របស់អ្នក [:code]។ សូម​ព្យាយាម​ម្តង​ទៀត​នៅ​ពេល​ក្រោយ។","standard_fees_apply":"ថ្លៃសេវា៖ 2.9%\/1.2% [កាតឥណទាន\/ការផ្ទេរប្រាក់តាមធនាគារ] + $0.30 ក្នុងមួយការគិតថ្លៃជោគជ័យ។","limit_import_rows":"ទិន្នន័យចាំបាច់ត្រូវនាំចូលជាបណ្តុំនៃជួរ :count ឬតិចជាងនេះ","error_title":"មាន​អ្វីមួយ​មិន​ប្រក្រតី","error_contact_text":"ប្រសិនបើអ្នកចង់ជួយសូមផ្ញើអ៊ីមែលមកយើងតាមរយៈ :mailaddress","no_undo":"ការព្រមាន៖ វាមិនអាចត្រឡប់វិញបានទេ។","no_contact_selected":"សូមជ្រើសរើសទំនាក់ទំនង","no_client_selected":"សូមជ្រើសរើសអតិថិជន","gateway_config_error":"វាអាចជួយកំណត់ពាក្យសម្ងាត់ថ្មី ឬបង្កើតសោ API ថ្មី។","payment_type_on_file":":type នៅលើឯកសារ","invoice_for_client":"វិក្កយបត្រ :invoice សម្រាប់ :client","intent_not_found":"សូមអភ័យទោស ខ្ញុំមិនប្រាកដថាអ្នកកំពុងសួរអ្វីទេ។","intent_not_supported":"សូមអភ័យទោស ខ្ញុំមិនអាចធ្វើវាបានទេ។","client_not_found":"ខ្ញុំមិនអាចស្វែងរកអតិថិជនបានទេ។","not_allowed":"សូមអភ័យទោស អ្នកមិនមានការអនុញ្ញាតដែលត្រូវការទេ។","bot_emailed_invoice":"វិក្កយបត្ររបស់អ្នកត្រូវបានផ្ញើ។","bot_emailed_notify_viewed":"ខ្ញុំនឹងផ្ញើអ៊ីមែលទៅអ្នក នៅពេលដែលវាត្រូវបានមើល។","bot_emailed_notify_paid":"ខ្ញុំនឹងផ្ញើអ៊ីមែលទៅអ្នក នៅពេលដែលវាត្រូវបានបង់។","add_product_to_invoice":"ថែម  1 :product","not_authorized":"អ្នកមិនត្រូវបានអនុញ្ញាតទេ។","bot_get_email":"សួស្តី! (រលក)<br\/> អរគុណសម្រាប់ការសាកល្បង Invoice Ninja Bot។<br\/> អ្នក​ត្រូវ​បង្កើត​គណនី​មិន​គិត​ថ្លៃ​ដើម្បី​ប្រើ bot នេះ។<br\/> សូមផ្ញើអាសយដ្ឋានអ៊ីមែលគណនីរបស់អ្នកមកខ្ញុំ ដើម្បីចាប់ផ្តើម។","bot_get_code":"អរគុណ! ខ្ញុំបានផ្ញើអ៊ីមែលទៅអ្នកជាមួយនឹងលេខកូដសុវត្ថិភាពរបស់អ្នក។","bot_welcome":"នោះហើយជាវា គណនីរបស់អ្នកត្រូវបានផ្ទៀងផ្ទាត់។<br\/>","email_not_found":"ខ្ញុំមិនអាចស្វែងរកគណនីដែលមានសម្រាប់ :email បានទេ។","invalid_code":"លេខកូដមិនត្រឹមត្រូវទេ។","security_code_email_subject":"លេខកូដសុវត្ថិភាពសម្រាប់ Invoice Ninja Bot","security_code_email_line1":"នេះគឺជាលេខកូដសុវត្ថិភាព Invoice Ninja Bot របស់អ្នក។","security_code_email_line2":"ចំណាំ៖ វានឹងផុតកំណត់ក្នុងរយៈពេល 10 នាទី។","bot_help_message":"បច្ចុប្បន្នខ្ញុំគាំទ្រ៖<br\/> • បង្កើត\\update\\email វិក្កយបត្រ<br\/> • រាយបញ្ជីផលិតផល<br\/> ឧទាហរណ៍:<br\/> <i>វិក្កយបត្រ bob សម្រាប់សំបុត្រ 2 កំណត់កាលបរិច្ឆេទដល់ថ្ងៃព្រហស្បត្តិ៍បន្ទាប់ និងការបញ្ចុះតម្លៃដល់ 10 ភាគរយ<\/i>","list_products":"រាយផលិតផល","include_item_taxes_inline":"រួមបញ្ចូល <b>ពន្ធលើទំនិញក្នុងជួរសរុប<\/b>","created_quotes":"បានបង្កើតសម្រង់ :count ដោយជោគជ័យ","limited_gateways":"ចំណាំ៖ យើងគាំទ្រច្រកចេញកាតឥណទានមួយក្នុងក្រុមហ៊ុននីមួយៗ។","warning":"ការព្រមាន","self-update":"ធ្វើបច្ចុប្បន្នភាព","update_invoiceninja_title":"ធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ Ninja","update_invoiceninja_warning":"មុនពេលចាប់ផ្តើមដំឡើងកំណែ Invoice Ninja បង្កើតការបម្រុងទុកនៃមូលដ្ឋានទិន្នន័យ និងឯកសាររបស់អ្នក!","update_invoiceninja_available":"កំណែថ្មីនៃ Invoice Ninja មានហើយ។","update_invoiceninja_unavailable":"មិនមានកំណែថ្មីនៃ Invoice Ninja ទេ។","update_invoiceninja_instructions":"សូមដំឡើងកំណែថ្មី <strong>:version<\/strong> ដោយចុចប៊ូតុង <em>អាប់ដេតឥឡូវនេះ<\/em> ខាងក្រោម។ បន្ទាប់មក អ្នកនឹងត្រូវបានបញ្ជូនបន្តទៅកាន់ផ្ទាំងគ្រប់គ្រង។","update_invoiceninja_update_start":"ធ្វើបច្ចុប្បន្នភាពឥឡូវនេះ","update_invoiceninja_download_start":"ទាញយក :version","create_new":"បង្កើត​ថ្មី","toggle_navigation":"បិទបើកការរុករក","toggle_history":"បិទបើកប្រវត្តិ","unassigned":"មិនបានចាត់តាំង","task":"កិច្ចការ","contact_name":"ឈ្មោះ​ទំនាក់ទំនង","city_state_postal":"ទីក្រុង\/រដ្ឋ\/ប្រៃសណីយ៍","postal_city":"ប្រៃសណីយ៍\/ទីក្រុង","custom_field":"វាលផ្ទាល់ខ្លួន","account_fields":"វាលក្រុមហ៊ុន","facebook_and_twitter":"Facebook និង Twitter","facebook_and_twitter_help":"តាមដានព័ត៌មានរបស់យើង ដើម្បីជួយគាំទ្រគម្រោងរបស់យើង។","reseller_text":"ចំណាំ៖ អាជ្ញាប័ណ្ណស្លាកពណ៌សគឺមានបំណងសម្រាប់ការប្រើប្រាស់ផ្ទាល់ខ្លួន សូមផ្ញើអ៊ីមែលមកយើងតាមរយៈ :email ប្រសិនបើអ្នកចង់លក់កម្មវិធីនេះឡើងវិញ។","unnamed_client":"អតិថិជនគ្មានឈ្មោះ","day":"ថ្ងៃ","week":"សប្តាហ៍","month":"ខែ","inactive_logout":"អ្នក​ត្រូវ​បាន​ចេញ​ដោយ​សារ​តែ​អសកម្ម","reports":"របាយការណ៍","total_profit":"ប្រាក់ចំណេញសរុប","total_expenses":"ការចំណាយសរុប","quote_to":"ដកស្រង់ទៅ","limit":"ដែនកំណត់","min_limit":"អប្បបរមា៖ :min","max_limit":"អតិបរមា៖ :max","no_limit":"គ្មាន​ដែន​កំណត់","set_limits":"កំណត់ :gateway_type Limits","enable_min":"បើកដំណើរការអប្បបរមា","enable_max":"បើកដំណើរការអតិបរមា","min":"នាទី","max":"អតិបរមា","limits_not_met":"វិក្កយបត្រនេះមិនបំពេញតាមដែនកំណត់សម្រាប់ប្រភេទការទូទាត់នោះ។","date_range":"ជួរកាលបរិច្ឆេទ","raw":"ឆៅ","raw_html":"HTML ឆៅ","update":"ធ្វើបច្ចុប្បន្នភាព","invoice_fields_help":"អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់ និងទីតាំងរបស់វា។","new_category":"ប្រភេទថ្មី។","restore_product":"ស្តារផលិតផល","blank":"ទទេ","invoice_save_error":"មានកំហុសក្នុងការរក្សាទុកវិក្កយបត្ររបស់អ្នក។","enable_recurring":"បើកដំណើរការឡើងវិញ","disable_recurring":"បិទដំណើរការឡើងវិញ","text":"អត្ថបទ","expense_will_create":"ការចំណាយនឹងត្រូវបានបង្កើតឡើង","expenses_will_create":"ការចំណាយនឹងត្រូវបានបង្កើតឡើង","created_expenses":"បានបង្កើតការចំណាយ :count ដោយជោគជ័យ","translate_app":"ជួយកែលម្អការបកប្រែរបស់យើងជាមួយ :link","expense_category":"ប្រភេទចំណាយ","go_ninja_pro":"ទៅ Ninja Pro!","go_enterprise":"ទៅសហគ្រាស!","upgrade_for_features":"ដំឡើង​កំណែ​សម្រាប់​លក្ខណៈ​ពិសេស​បន្ថែម​ទៀត។","pay_annually_discount":"បង់ប្រចាំឆ្នាំ 10 ខែ + 2 ឥតគិតថ្លៃ!","pro_upgrade_title":"Ninja Pro","pro_upgrade_feature1":"YourBrand.InvoiceNinja.com","pro_upgrade_feature2":"ប្ដូរតាមបំណងរាល់ទិដ្ឋភាពនៃវិក្កយបត្ររបស់អ្នក!","enterprise_upgrade_feature1":"កំណត់ការអនុញ្ញាតសម្រាប់អ្នកប្រើប្រាស់ច្រើន។","enterprise_upgrade_feature2":"ភ្ជាប់ឯកសារភាគីទីបីទៅនឹងវិក្កយបត្រ និងការចំណាយ","much_more":"ជា​ច្រើន​ទៀត!","all_pro_fetaures":"បូកលក្ខណៈពិសេសទាំងអស់!","currency_symbol":"និមិត្តសញ្ញា","currency_code":"កូដ","buy_license":"ទិញអាជ្ញាប័ណ្ណ","apply_license":"អនុវត្តអាជ្ញាប័ណ្ណ","submit":"ដាក់ស្នើ","white_label_license_key":"សោអាជ្ញាប័ណ្ណ","invalid_white_label_license":"អាជ្ញាប័ណ្ណស្លាកពណ៌សមិនត្រឹមត្រូវទេ។","created_by":"បង្កើតឡើងដោយ :name","modules":"ម៉ូឌុល","financial_year_start":"ខែដំបូងនៃឆ្នាំ","authentication":"ការផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ","checkbox":"ប្រអប់ធីក","invoice_signature":"ហត្ថលេខា","show_accept_invoice_terms":"ប្រអប់ធីកលក្ខខណ្ឌវិក្កយបត្រ","show_accept_invoice_terms_help":"តម្រូវឱ្យអតិថិជនបញ្ជាក់ថាពួកគេទទួលយកលក្ខខណ្ឌនៃវិក្កយបត្រ។","show_accept_quote_terms":"ប្រអប់ធីកលក្ខខណ្ឌសម្រង់","show_accept_quote_terms_help":"តម្រូវឱ្យអតិថិជនបញ្ជាក់ថាពួកគេទទួលយកលក្ខខណ្ឌសម្រង់។","require_invoice_signature":"ហត្ថលេខាវិក័យប័ត្រ","require_invoice_signature_help":"តម្រូវឱ្យអតិថិជនផ្តល់ហត្ថលេខារបស់ពួកគេ។","require_quote_signature":"ហត្ថលេខាសម្រង់","require_quote_signature_help":"តម្រូវឱ្យអតិថិជនផ្តល់ហត្ថលេខារបស់ពួកគេ។","i_agree":"ខ្ញុំយល់ព្រមតាមលក្ខខណ្ឌ","sign_here":"សូមចុះហត្ថលេខានៅទីនេះ៖","authorization":"ការអនុញ្ញាត","signed":"បាន​ចុះហត្ថលេខា​លើ","vendor_name":"អ្នកលក់","entity_state":"រដ្ឋ","client_created_at":"កាលបរិច្ឆេទបង្កើត","postmark_error":"មានបញ្ហាក្នុងការផ្ញើអ៊ីមែលតាមរយៈ Postmark: :link","project":"គម្រោង","projects":"គម្រោង","new_project":"គម្រោង​ថ្មី","edit_project":"កែសម្រួលគម្រោង","archive_project":"គម្រោងបណ្ណសារ","list_projects":"រាយបញ្ជីគម្រោង","updated_project":"បានធ្វើបច្ចុប្បន្នភាពគម្រោងដោយជោគជ័យ","created_project":"គម្រោងបង្កើតដោយជោគជ័យ","archived_project":"បាន​ទុក​គម្រោង​ដោយ​ជោគជ័យ","archived_projects":"បានរក្សាទុកគម្រោង :count ដោយជោគជ័យ","restore_project":"ស្តារគម្រោង","restored_project":"បានស្ដារគម្រោងដោយជោគជ័យ","delete_project":"លុបគម្រោង","deleted_project":"បានលុបគម្រោងដោយជោគជ័យ","deleted_projects":"បានលុបគម្រោង :count ដោយជោគជ័យ","delete_expense_category":"លុបប្រភេទ","deleted_expense_category":"បានលុបប្រភេទដោយជោគជ័យ","delete_product":"លុបផលិតផល","deleted_product":"បានលុបផលិតផលដោយជោគជ័យ","deleted_products":"បានលុបផលិតផល :count ដោយជោគជ័យ","restored_product":"បានស្ដារផលិតផលឡើងវិញដោយជោគជ័យ","update_credit":"ធ្វើបច្ចុប្បន្នភាពឥណទាន","updated_credit":"បានធ្វើបច្ចុប្បន្នភាពឥណទានដោយជោគជ័យ","edit_credit":"កែសម្រួលឥណទាន","realtime_preview":"ការមើលម៉ោងជាក់ស្តែង","realtime_preview_help":"ការមើលជាមុនជា PDF ឡើងវិញក្នុងពេលជាក់ស្តែងនៅលើទំព័រវិក្កយបត្រ នៅពេលកែសម្រួលវិក្កយបត្រ។<br\/> បិទដំណើរការនេះដើម្បីកែលម្អដំណើរការនៅពេលកែសម្រួលវិក្កយបត្រ។","live_preview_help":"បង្ហាញការមើលជា PDF ផ្ទាល់នៅលើទំព័រវិក្កយបត្រ។","force_pdfjs_help":"ជំនួសកម្មវិធីមើល PDF ដែលមានស្រាប់ក្នុង :chrome_link និង :firefox_link ។<br\/> បើកដំណើរការនេះ ប្រសិនបើកម្មវិធីរុករករបស់អ្នកកំពុងទាញយក PDF ដោយស្វ័យប្រវត្តិ។","force_pdfjs":"រារាំងការទាញយក","redirect_url":"ប្តូរទិស URL","redirect_url_help":"ជាជម្រើសបញ្ជាក់ URL ដើម្បីបញ្ជូនបន្តទៅបន្ទាប់ពីការទូទាត់ត្រូវបានបញ្ចូល។","save_draft":"រក្សាទុកសេចក្តីព្រាង","refunded_credit_payment":"ការទូទាត់ឥណទានដែលបានបង្វិលសងវិញ។","keyboard_shortcuts":"ផ្លូវកាត់ក្តារចុច","toggle_menu":"បិទបើកម៉ឺនុយ","new_...":"ថ្មី...","list_...":"បញ្ជី...","created_at":"កាលបរិច្ឆេទបង្កើត","contact_us":"ទាក់ទង​មក​ពួក​យើង","user_guide":"ម​គ្គុ​ទេស​ក៍​របស់​អ្នក​ប្រើ","promo_message":"ដំឡើងកំណែមុន :expires និងទទួលបាន :amount បិទឆ្នាំដំបូងរបស់អ្នកនៃកញ្ចប់គាំទ្រ ឬសហគ្រាសរបស់យើង។","discount_message":"ការបិទ :amount ផុតកំណត់ :expires","mark_paid":"Mark បានបង់","marked_sent_invoice":"បានផ្ញើវិក្កយបត្រដោយជោគជ័យ","marked_sent_invoices":"បានផ្ញើវិក្កយបត្រដោយជោគជ័យ","invoice_name":"វិក្កយបត្រ","product_will_create":"ផលិតផលនឹងត្រូវបានបង្កើតឡើង","contact_us_response":"សូមអរគុណចំពោះសាររបស់អ្នក! យើងនឹងព្យាយាមឆ្លើយតបឱ្យបានឆាប់តាមដែលអាចធ្វើទៅបាន។","last_7_days":"7 ថ្ងៃចុងក្រោយ","last_30_days":"30 ថ្ងៃចុងក្រោយ","this_month":"ខែ​នេះ","last_month":"ខែមុន","current_quarter":"ត្រីមាសបច្ចុប្បន្ន","last_quarter":"ត្រីមាសចុងក្រោយ","last_year":"ឆ្នាំមុន","custom_range":"ជួរផ្ទាល់ខ្លួន","url":"URL","debug":"បំបាត់កំហុស","https":"HTTPS","require":"ទាមទារ","license_expiring":"ចំណាំ៖ អាជ្ញាប័ណ្ណរបស់អ្នកនឹងផុតកំណត់ក្នុងរយៈពេល :count ថ្ងៃ :link ដើម្បីបន្តវា។","security_confirmation":"អាសយដ្ឋានអ៊ីមែលរបស់អ្នកត្រូវបានបញ្ជាក់។","white_label_expired":"អាជ្ញាប័ណ្ណស្លាកពណ៌សរបស់អ្នកបានផុតកំណត់ហើយ សូមពិចារណាបន្តវាដើម្បីជួយគាំទ្រគម្រោងរបស់យើង។","renew_license":"បន្តអាជ្ញាប័ណ្ណ","iphone_app_message":"ពិចារណាទាញយក :link របស់យើង។","iphone_app":"កម្មវិធី iPhone","android_app":"កម្មវិធី Android","logged_in":"ចូល","switch_to_primary":"ប្តូរទៅក្រុមហ៊ុនចម្បងរបស់អ្នក (:name) ដើម្បីគ្រប់គ្រងផែនការរបស់អ្នក។","inclusive":"បញ្ចូល​គ្នា","exclusive":"ផ្តាច់មុខ","postal_city_state":"ប្រៃសណីយ៍\/ទីក្រុង\/រដ្ឋ","phantomjs_help":"ក្នុងករណីខ្លះ កម្មវិធីប្រើ :link_phantom ដើម្បីបង្កើត PDF សូមដំឡើង :link_docs ដើម្បីបង្កើតវានៅក្នុងមូលដ្ឋាន។","phantomjs_local":"ការប្រើប្រាស់ PhantomJS ក្នុងស្រុក","client_number":"លេខអតិថិជន","client_number_help":"បញ្ជាក់បុព្វបទ ឬប្រើលំនាំផ្ទាល់ខ្លួនដើម្បីកំណត់ថាមវន្តលេខអតិថិជន។","next_client_number":"លេខអតិថិជនបន្ទាប់គឺ :number ។","generated_numbers":"លេខដែលបានបង្កើត","notes_reminder1":"ការរំលឹកដំបូង","notes_reminder2":"ការរំលឹកលើកទីពីរ","notes_reminder3":"ការរំលឹកទីបី","notes_reminder4":"ការ​រំលឹក","bcc_email":"អ៊ីមែល BCC","tax_quote":"សម្រង់ពន្ធ","tax_invoice":"វិ​ក័​យ​ប័ត្រ​ពន្ធ","emailed_invoices":"បានផ្ញើវិក្កយបត្រតាមអ៊ីមែលដោយជោគជ័យ","emailed_quotes":"បានផ្ញើអ៊ីមែលសម្រង់ដោយជោគជ័យ","website_url":"URL គេហទំព័រ","domain":"ដែន","domain_help":"ប្រើក្នុងវិបផតថលអតិថិជន និងពេលផ្ញើអ៊ីមែល។","domain_help_website":"ប្រើនៅពេលផ្ញើអ៊ីមែល។","import_invoices":"នាំចូលវិក្កយបត្រ","new_report":"របាយការណ៍ថ្មី។","edit_report":"កែសម្រួលរបាយការណ៍","columns":"ជួរឈរ","filters":"តម្រង","sort_by":"តម្រៀបតាម","draft":"សេចក្តីព្រាង","unpaid":"មិនទាន់បង់ប្រាក់","aging":"ភាពចាស់","age":"អាយុ","days":"ថ្ងៃ","age_group_0":"0 - 30 ថ្ងៃ។","age_group_30":"30-60 ថ្ងៃ។","age_group_60":"60-90 ថ្ងៃ។","age_group_90":"90-120 ថ្ងៃ។","age_group_120":"120+ ថ្ងៃ។","invoice_details":"ព័ត៌មានលម្អិតអំពីវិក្កយបត្រ","qty":"បរិមាណ","profit_and_loss":"ចំណេញ និងខាត","revenue":"ប្រាក់ចំណូល","profit":"ប្រាក់ចំណេញ","group_when_sorted":"តម្រៀបក្រុម","group_dates_by":"កាលបរិច្ឆេទក្រុមដោយ","year":"ឆ្នាំ","view_statement":"មើលសេចក្តីថ្លែងការណ៍","statement":"សេចក្តីថ្លែងការណ៍","statement_date":"កាលបរិច្ឆេទសេចក្តីថ្លែងការណ៍","mark_active":"សម្គាល់សកម្ម","send_automatically":"ផ្ញើដោយស្វ័យប្រវត្តិ","initial_email":"អ៊ីមែលដំបូង","invoice_not_emailed":"វិក្កយបត្រនេះមិនត្រូវបានផ្ញើតាមអ៊ីមែលទេ។","quote_not_emailed":"សម្រង់​នេះ​មិន​ត្រូវ​បាន​ផ្ញើ​តាម​អ៊ីមែល​ទេ។","sent_by":"ផ្ញើដោយ :user","recipients":"អ្នកទទួល","save_as_default":"រក្សាទុកជាលំនាំដើម","start_of_week_help":"ប្រើដោយអ្នកជ្រើសរើស <b>កាលបរិច្ឆេទ<\/b>","financial_year_start_help":"ប្រើដោយអ្នកជ្រើសរើស <b>ជួរកាលបរិច្ឆេទ<\/b>","reports_help":"ប្ដូរ (Shift) + ចុច​ដើម្បី​តម្រៀប​តាម​ជួរ​ឈរ​ច្រើន បញ្ជា (Ctrl) + ចុច​ដើម្បី​ជម្រះ​ការ​ដាក់​ជា​ក្រុម។","this_year":"ឆ្នាំ​នេះ","ninja_tagline":"បង្កើត។ ផ្ញើ។ ទទួលបានប្រាក់ខែ។","login_or_existing":"ឬចូលដោយប្រើគណនីដែលបានភ្ជាប់។","sign_up_now":"ចុះឈ្មោះឥឡូវនេះ","not_a_member_yet":"មិន​ទាន់​ជា​សមាជិក?","login_create_an_account":"បង្កើត​គណនី!","invoice_from":"វិក្កយបត្រពី៖","email_alias_message":"យើងតម្រូវឱ្យក្រុមហ៊ុននីមួយៗមានអាសយដ្ឋានអ៊ីមែលតែមួយគត់។<br\/> ពិចារណាប្រើឈ្មោះក្លែងក្លាយ។ ពោលគឺអ៊ីមែល+label@example.com","full_name":"ឈ្មោះ​ពេញ","month_year":"ខែ​ឆ្នាំ","valid_thru":"មានសុពលភាព\\nតាមរយៈ","product_fields":"វាលផលិតផល","custom_product_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតផលិតផល ឬវិក្កយបត្រ ហើយបង្ហាញស្លាក និងតម្លៃនៅលើ PDF ។","freq_two_months":"ពីរ​ខែ","freq_yearly":"ប្រចាំឆ្នាំ","profile":"ប្រវត្តិរូប","payment_type_help":"កំណត់ <b>ប្រភេទការទូទាត់ដោយដៃ<\/b> លំនាំដើម។","industry_Construction":"សំណង់","your_statement":"សេចក្តីថ្លែងការណ៍របស់អ្នក។","statement_issued_to":"សេចក្តីថ្លែងការណ៍​ដែល​បាន​ចេញ​ទៅ​","statement_to":"សេចក្តីថ្លែងការណ៍ទៅ","customize_options":"ប្ដូរជម្រើសតាមបំណង","created_payment_term":"បង្កើតលក្ខខណ្ឌបង់ប្រាក់ដោយជោគជ័យ","updated_payment_term":"បានធ្វើបច្ចុប្បន្នភាពលក្ខខណ្ឌបង់ប្រាក់ដោយជោគជ័យ","archived_payment_term":"បានរក្សាទុករយៈពេលបង់ប្រាក់ដោយជោគជ័យ","resend_invite":"ផ្ញើការអញ្ជើញឡើងវិញ","credit_created_by":"ឥណទានដែលបង្កើតឡើងដោយការទូទាត់ :transaction_reference","created_payment_and_credit":"បានបង្កើតការទូទាត់ និងឥណទានដោយជោគជ័យ","created_payment_and_credit_emailed_client":"បានបង្កើតការទូទាត់ និងឥណទានដោយជោគជ័យ និងអតិថិជនដែលបានផ្ញើអ៊ីមែល","create_project":"បង្កើតគម្រោង","create_vendor":"បង្កើតអ្នកលក់","create_expense_category":"បង្កើតប្រភេទ","pro_plan_reports":":link ដើម្បីបើករបាយការណ៍ដោយចូលរួមគម្រោង Pro","mark_ready":"Mark រួចរាល់","limits":"ដែនកំណត់","fees":"ថ្លៃសេវា","fee":"ថ្លៃឈ្នួល","set_limits_fees":"កំណត់ :gateway_type Limits\/Fees","fees_tax_help":"បើក​ពន្ធ​លើ​ធាតុ​បន្ទាត់​ដើម្បី​កំណត់​អត្រា​ពន្ធ​ថ្លៃ​សេវា។","fees_sample":"ថ្លៃសេវាសម្រាប់វិក្កយបត្រ :amount នឹងមាន :total ។","discount_sample":"ការបញ្ចុះតម្លៃសម្រាប់វិក្កយបត្រ :amount នឹងមាន :total ។","no_fees":"គ្មានថ្លៃសេវា","gateway_fees_disclaimer":"ការព្រមាន៖ មិនមែនគ្រប់រដ្ឋ\/ច្រកផ្លូវបង់ប្រាក់អនុញ្ញាតឱ្យបន្ថែមថ្លៃសេវាទេ សូមពិនិត្យមើលច្បាប់\/លក្ខខណ្ឌនៃសេវាកម្មក្នុងតំបន់។","percent":"ភាគរយ","location":"ទីតាំង","line_item":"ធាតុបន្ទាត់","surcharge":"ថ្លៃបន្ថែម","location_first_surcharge":"បានបើកដំណើរការ - ថ្លៃបន្ថែមដំបូង","location_second_surcharge":"បានបើក - ការបន្ថែមទីពីរ","location_line_item":"បានបើក - ធាតុបន្ទាត់","online_payment_surcharge":"ការគិតថ្លៃបន្ថែមលើការទូទាត់តាមអ៊ីនធឺណិត","gateway_fees":"ថ្លៃច្រកផ្លូវ","fees_disabled":"ថ្លៃសេវាត្រូវបានបិទ","gateway_fees_help":"បន្ថែមការបង់ប្រាក់បន្ថែម\/ការបញ្ចុះតម្លៃលើអ៊ីនធឺណិតដោយស្វ័យប្រវត្តិ។","gateway":"ច្រកផ្លូវ","gateway_fee_change_warning":"ប្រសិនបើ​មាន​វិក្កយបត្រ​ដែល​មិន​បាន​បង់ប្រាក់​ជាមួយ​នឹង​ថ្លៃសេវា ពួកគេ​ត្រូវ​ធ្វើ​បច្ចុប្បន្នភាព​ដោយដៃ។","fees_surcharge_help":"ប្ដូរតម្លៃបន្ថែមតាមបំណង :link។","label_and_taxes":"ស្លាកនិងពន្ធ","billable":"អាចចេញវិក្កយបត្របាន។","logo_warning_too_large":"ឯកសាររូបភាពធំពេក។","logo_warning_fileinfo":"ការព្រមាន៖ ដើម្បីគាំទ្រ gifs ផ្នែកបន្ថែមឯកសារ PHP ចាំបាច់ត្រូវបើក។","logo_warning_invalid":"មានបញ្ហាក្នុងការអានឯកសាររូបភាព សូមសាកល្បងទម្រង់ផ្សេង។","error_refresh_page":"កំហុសបានកើតឡើង សូមផ្ទុកទំព័រឡើងវិញ ហើយព្យាយាមម្តងទៀត។","data":"ទិន្នន័យ","imported_settings":"បាននាំចូលការកំណត់ដោយជោគជ័យ","reset_counter":"កំណត់ការរាប់ឡើងវិញ","next_reset":"កំណត់ឡើងវិញបន្ទាប់","reset_counter_help":"កំណត់វិក្កយបត្រ និងបញ្ជរសម្រង់ឡើងវិញដោយស្វ័យប្រវត្តិ។","auto_bill_failed":"ការចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិសម្រាប់វិក្កយបត្រ :invoice_number បានបរាជ័យ","online_payment_discount":"ការបញ្ចុះតម្លៃលើការទូទាត់តាមអ៊ីនធឺណិត","created_new_company":"បង្កើតក្រុមហ៊ុនថ្មីដោយជោគជ័យ","fees_disabled_for_gateway":"ថ្លៃសេវាត្រូវបានបិទសម្រាប់ច្រកផ្លូវនេះ។","logout_and_delete":"ចេញ\/លុបគណនី","tax_rate_type_help":"អត្រាពន្ធរួមបញ្ចូលលៃតម្រូវតម្លៃធាតុបន្ទាត់នៅពេលជ្រើសរើស។<br\/> មានតែអត្រាពន្ធផ្តាច់មុខប៉ុណ្ណោះដែលអាចប្រើបានជាលំនាំដើម។","invoice_footer_help":"ប្រើ $pageNumber និង $pageCount ដើម្បីបង្ហាញព័ត៌មានទំព័រ។","credit_note":"កំណត់សម្គាល់ឥណទាន","credit_issued_to":"ឥណទាន​ចេញ​ឱ្យ​","credit_to":"ឥណទានទៅ","your_credit":"ឥណទានរបស់អ្នក។","credit_number":"លេខឥណទាន","create_credit_note":"បង្កើតកំណត់ចំណាំឥណទាន","menu":"ម៉ឺនុយ","error_incorrect_gateway_ids":"កំហុស៖ តារាងច្រកផ្លូវមានលេខសម្គាល់មិនត្រឹមត្រូវ។","purge_data":"លុបទិន្នន័យ","delete_data":"លុបទិន្នន័យ","purge_data_help":"លុបទិន្នន័យទាំងអស់ជាអចិន្ត្រៃយ៍ ប៉ុន្តែរក្សាគណនី និងការកំណត់។","cancel_account_help":"លុបគណនីជាអចិន្ត្រៃយ៍ រួមជាមួយនឹងទិន្នន័យ និងការកំណត់ទាំងអស់។","purge_successful":"បានលុបទិន្នន័យក្រុមហ៊ុនដោយជោគជ័យ","forbidden":"ហាម","purge_data_message":"ការព្រមាន៖ វានឹងលុបទិន្នន័យរបស់អ្នកជាអចិន្ត្រៃយ៍ គ្មានការមិនធ្វើវិញទេ។","contact_phone":"ទំនាក់ទំនងទូរស័ព្ទ","contact_email":"ទំនាក់ទំនងអ៊ីមែល","reply_to_email":"ឆ្លើយតបទៅអ៊ីមែល","reply_to_email_help":"បញ្ជាក់អាសយដ្ឋានឆ្លើយតបសម្រាប់អ៊ីមែលអតិថិជន។","bcc_email_help":"រួមបញ្ចូលអាសយដ្ឋាននេះដោយឯកជនជាមួយអ៊ីមែលអតិថិជន។","import_complete":"ការនាំចូលរបស់អ្នកបានបញ្ចប់ដោយជោគជ័យ។","confirm_account_to_import":"សូមបញ្ជាក់គណនីរបស់អ្នកដើម្បីនាំចូលទិន្នន័យ។","import_started":"ការនាំចូលរបស់អ្នកបានចាប់ផ្តើម យើងនឹងផ្ញើអ៊ីមែលទៅអ្នកនៅពេលវាបញ្ចប់។","listening":"កំពុងស្តាប់...","microphone_help":"និយាយថា &quot;វិក្កយបត្រថ្មីសម្រាប់ [អតិថិជន]&quot; ឬ &quot;បង្ហាញខ្ញុំនូវការបង់ប្រាក់ដែលបានទុកក្នុងប័ណ្ណសាររបស់ [អតិថិជន]&quot;","voice_commands":"ពាក្យបញ្ជាសំឡេង","sample_commands":"ពាក្យបញ្ជាគំរូ","voice_commands_feedback":"យើងកំពុងធ្វើការយ៉ាងសកម្មដើម្បីកែលម្អលក្ខណៈពិសេសនេះ ប្រសិនបើមានពាក្យបញ្ជាដែលអ្នកចង់ឱ្យយើងគាំទ្រ សូមផ្ញើអ៊ីមែលមកយើងតាមរយៈ :email។","payment_type_Venmo":"Venmo","payment_type_Money Order":"វេរលុយ","archived_products":"បានរក្សាទុកផលិតផល :count ដោយជោគជ័យ","recommend_on":"យើងសូមណែនាំ <b>ឱ្យបើក<\/b> ការកំណត់នេះ។","recommend_off":"យើងសូមណែនាំ <b>ឱ្យបិទ<\/b> ការកំណត់នេះ។","notes_auto_billed":"ចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ","surcharge_label":"ស្លាកតម្លៃបន្ថែម","contact_fields":"វាលទំនាក់ទំនង","custom_contact_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតទំនាក់ទំនង ហើយជាជម្រើសបង្ហាញស្លាក និងតម្លៃនៅលើ PDF ។","datatable_info":"បង្ហាញ :start ទៅ :end នៃធាតុ :total","credit_total":"ឥណទានសរុប","mark_billable":"សម្គាល់អាចចេញវិក្កយបត្របាន។","billed":"ចេញវិក្កយបត្រ","company_variables":"អថេរក្រុមហ៊ុន","client_variables":"អថេរអតិថិជន","invoice_variables":"អថេរវិក្កយបត្រ","navigation_variables":"អថេររុករក","custom_variables":"អថេរផ្ទាល់ខ្លួន","invalid_file":"ប្រភេទឯកសារមិនត្រឹមត្រូវ","add_documents_to_invoice":"បន្ថែមឯកសារទៅវិក្កយបត្រ","mark_expense_paid":"Mark បានបង់","white_label_license_error":"បរាជ័យក្នុងការធ្វើឱ្យអាជ្ញាប័ណ្ណមានសុពលភាព ទាំងការធ្វើឱ្យសកម្មហួសកំណត់ ឬហួសសុពលភាព។ អ៊ីមែល contact@invoiceninja.com សម្រាប់ព័ត៌មានបន្ថែម។","plan_price":"តម្លៃផែនការ","wrong_confirmation":"លេខកូដបញ្ជាក់មិនត្រឹមត្រូវ","oauth_taken":"គណនីត្រូវបានចុះឈ្មោះរួចហើយ","emailed_payment":"បានផ្ញើអ៊ីមែលបង់ប្រាក់ដោយជោគជ័យ","email_payment":"ការទូទាត់តាមអ៊ីមែល","invoiceplane_import":"ប្រើ :link ដើម្បីផ្ទេរទិន្នន័យរបស់អ្នកពី InvoicePlane ។","duplicate_expense_warning":"ការព្រមាន៖ :link នេះអាចស្ទួន","expense_link":"ចំណាយ","resume_task":"បន្តកិច្ចការ","resumed_task":"បានបន្តកិច្ចការដោយជោគជ័យ","quote_design":"ការរចនាសម្រង់","default_design":"ការរចនាស្តង់ដារ","custom_design1":"ការរចនាផ្ទាល់ខ្លួន ១","custom_design2":"ការរចនាផ្ទាល់ខ្លួន ២","custom_design3":"ការរចនាផ្ទាល់ខ្លួន ៣","empty":"ទទេ","load_design":"ផ្ទុកការរចនា","accepted_card_logos":"និមិត្តសញ្ញាកាតដែលទទួលយក","phantomjs_local_and_cloud":"ដោយប្រើ PhantomJS ក្នុងស្រុក ដោយត្រលប់ទៅ phantomjscloud.com វិញ។","google_analytics":"Google វិភាគ","analytics_key":"គន្លឹះវិភាគ","analytics_key_help":"តាមដានការទូទាត់ដោយប្រើ :link","start_date_required":"កាលបរិច្ឆេទចាប់ផ្តើមត្រូវបានទាមទារ","application_settings":"ការកំណត់កម្មវិធី","database_connection":"ការតភ្ជាប់មូលដ្ឋានទិន្នន័យ","driver":"អ្នកបើកបរ","host":"ម្ចាស់ផ្ទះ","database":"មូលដ្ឋានទិន្នន័យ","test_connection":"ការភ្ជាប់សាកល្បង","from_name":"ពីឈ្មោះ","from_address":"ពីអាសយដ្ឋាន","port":"ច្រក","encryption":"ការអ៊ិនគ្រីប","mailgun_domain":"ដែន Mailgun","mailgun_private_key":"សោឯកជន Mailgun","send_test_email":"ផ្ញើអ៊ីមែលសាកល្បង","select_label":"ជ្រើសរើសស្លាក","label":"ស្លាក​សញ្ញា","service":"សេវាកម្ម","update_payment_details":"ធ្វើបច្ចុប្បន្នភាពព័ត៌មានលម្អិតអំពីការទូទាត់","updated_payment_details":"បានធ្វើបច្ចុប្បន្នភាពព័ត៌មានលម្អិតការទូទាត់ដោយជោគជ័យ","update_credit_card":"ធ្វើបច្ចុប្បន្នភាពប័ណ្ណឥណទាន","recurring_expenses":"ការចំណាយកើតឡើងដដែលៗ","recurring_expense":"ការចំណាយបន្ត","new_recurring_expense":"ការចំណាយកើតឡើងម្តងទៀត","edit_recurring_expense":"កែសម្រួលការចំណាយដែលកើតឡើងដដែលៗ","archive_recurring_expense":"ទុកឯកសារចំណាយដែលកើតឡើងដដែលៗ","list_recurring_expense":"រាយបញ្ជីការចំណាយដែលកើតឡើងដដែលៗ","updated_recurring_expense":"បានធ្វើបច្ចុប្បន្នភាពការចំណាយឡើងវិញដោយជោគជ័យ","created_recurring_expense":"បានបង្កើតការចំណាយឡើងវិញដោយជោគជ័យ","archived_recurring_expense":"បានរក្សាទុកការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ","restore_recurring_expense":"ស្តារការចំណាយឡើងវិញ","restored_recurring_expense":"បានស្ដារការចំណាយឡើងវិញដោយជោគជ័យ","delete_recurring_expense":"លុបការចំណាយដែលកើតឡើងដដែលៗ","deleted_recurring_expense":"បានលុបគម្រោងដោយជោគជ័យ","view_recurring_expense":"មើលការចំណាយបន្ត","taxes_and_fees":"ពន្ធ និងថ្លៃសេវា","import_failed":"ការនាំចូលបរាជ័យ","recurring_prefix":"បុព្វបទបន្ត","options":"ជម្រើស","credit_number_help":"បញ្ជាក់បុព្វបទ ឬប្រើលំនាំផ្ទាល់ខ្លួនដើម្បីកំណត់ថាមវន្តលេខឥណទានសម្រាប់វិក្កយបត្រអវិជ្ជមាន។","next_credit_number":"លេខឥណទានបន្ទាប់គឺ :number ។","padding_help":"លេខសូន្យសម្រាប់ដាក់លេខ។","import_warning_invalid_date":"ការព្រមាន៖ ទម្រង់កាលបរិច្ឆេទហាក់ដូចជាមិនត្រឹមត្រូវ។","product_notes":"កំណត់សម្គាល់ផលិតផល","app_version":"កំណែកម្មវិធី","ofx_version":"កំណែ OFX","error_app_key_set_to_default":"កំហុស៖ APP_KEY ត្រូវបានកំណត់ជាតម្លៃលំនាំដើម ដើម្បីធ្វើបច្ចុប្បន្នភាពវាបម្រុងទុកមូលដ្ឋានទិន្នន័យរបស់អ្នក ហើយបន្ទាប់មកដំណើរការ <code>php artisan ninja:update-key<\/code>","charge_late_fee":"គិតថ្លៃសេវាយឺត","late_fee_amount":"ចំនួនថ្លៃសេវាយឺត","late_fee_percent":"ភាគរយថ្លៃសេវាយឺត","late_fee_added":"ថ្លៃសេវាយឺតត្រូវបានបន្ថែមនៅលើ :date","download_invoice":"ទាញយកវិក្កយបត្រ","download_quote":"ទាញយកសម្រង់","invoices_are_attached":"វិក្កយបត្រ PDF របស់អ្នកត្រូវបានភ្ជាប់។","downloaded_invoice":"អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយវិក្កយបត្រ PDF","downloaded_quote":"អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយនឹងសម្រង់ PDF","downloaded_invoices":"អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយវិក្កយបត្រ PDF","downloaded_quotes":"អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយនឹងសម្រង់ PDFs","clone_expense":"ការចំណាយក្លូន","default_documents":"ឯកសារលំនាំដើម","send_email_to_client":"ផ្ញើអ៊ីមែលទៅអតិថិជន","refund_subject":"ការបង្វិលសងត្រូវបានដំណើរការ","refund_body":"អ្នកត្រូវបានដំណើរការការបង្វិលសងនៃ :amount សម្រាប់វិក្កយបត្រ :invoice_number។","currency_us_dollar":"ដុល្លារអាមេរិក","currency_british_pound":"ផោនអង់គ្លេស","currency_euro":"អឺរ៉ូ","currency_south_african_rand":"Rand អាហ្វ្រិកខាងត្បូង","currency_danish_krone":"ក្រូនដាណឺម៉ាក","currency_israeli_shekel":"អ៊ីស្រាអែល Shekel","currency_swedish_krona":"ក្រូណាស៊ុយអែត","currency_kenyan_shilling":"ស៊ីលលីងកេនយ៉ា","currency_canadian_dollar":"ដុល្លារកាណាដា","currency_philippine_peso":"ប៉េសូហ្វីលីពីន","currency_indian_rupee":"ប្រាក់រូពីឥណ្ឌា","currency_australian_dollar":"ដុល្លារអូស្ត្រាលី","currency_singapore_dollar":"ដុល្លារសិង្ហបុរី","currency_norske_kroner":"Norske Kroner","currency_new_zealand_dollar":"ដុល្លារនូវែលសេឡង់","currency_vietnamese_dong":"វៀតណាមដុង","currency_swiss_franc":"ហ្វ្រង់ស្វីស","currency_guatemalan_quetzal":"ហ្គាតេម៉ាឡា Quetzal","currency_malaysian_ringgit":"រីងហ្គីតម៉ាឡេស៊ី","currency_brazilian_real":"ប្រេស៊ីល Real","currency_thai_baht":"ប្រាក់បាត","currency_nigerian_naira":"Naira នីហ្សេរីយ៉ា","currency_argentine_peso":"អាហ្សង់ទីន ប៉េសូ","currency_bangladeshi_taka":"តាកាបង់ក្លាដែស","currency_united_arab_emirates_dirham":"អេមីរ៉ាតអារ៉ាប់រួម Dirham","currency_hong_kong_dollar":"ដុល្លារហុងកុង","currency_indonesian_rupiah":"ប្រាក់រូពៀរបស់ឥណ្ឌូនេស៊ី","currency_mexican_peso":"ប៉េសូម៉ិកស៊ិក","currency_egyptian_pound":"ផោនអេហ្ស៊ីប","currency_colombian_peso":"ប្រាក់ប៉េសូរបស់ប្រទេសកូឡុំប៊ី","currency_west_african_franc":"ហ្វ្រង់អាហ្វ្រិកខាងលិច","currency_chinese_renminbi":"រ៉ែនមីនប៊ីរបស់ចិន","currency_rwandan_franc":"ហ្វ្រង់រវ៉ាន់ដា","currency_tanzanian_shilling":"តង់ហ្សានី ស៊ីលលីង","currency_netherlands_antillean_guilder":"ហូឡង់ Antillean Guilder","currency_trinidad_and_tobago_dollar":"ប្រាក់ដុល្លារទ្រីនីដាដ និងតូបាហ្គោ","currency_east_caribbean_dollar":"ដុល្លារការាបៀនខាងកើត","currency_ghanaian_cedi":"ស៊ីឌី ហ្គាណា","currency_bulgarian_lev":"លីវប៊ុលហ្គារី","currency_aruban_florin":"Aruban Florin","currency_turkish_lira":"លីរ៉ាទួរគី","currency_romanian_new_leu":"រ៉ូម៉ានី ញូវ លូ","currency_croatian_kuna":"ក្រូអាត Kuna","currency_saudi_riyal":"អារ៉ាប៊ីសាអូឌីត Riyal","currency_japanese_yen":"យ៉េនជប៉ុន","currency_maldivian_rufiyaa":"ម៉ាល់ឌីវ រូហ្វីយ៉ា","currency_costa_rican_colon":"Colón កូស្តារីកា","currency_pakistani_rupee":"ប្រាក់រូពីប៉ាគីស្ថាន","currency_polish_zloty":"ប៉ូឡូញ Zloty","currency_sri_lankan_rupee":"ប្រាក់រូពីស្រីលង្កា","currency_czech_koruna":"ឆេកកូរូណា","currency_uruguayan_peso":"អ៊ុយរូហ្គាយ ប៉េសូ","currency_namibian_dollar":"ប្រាក់ដុល្លារណាមីប៊ី","currency_tunisian_dinar":"ឌីណាទុយនីស៊ី","currency_russian_ruble":"រូបិយបណ្ណរុស្ស៊ី","currency_mozambican_metical":"ម៉ូសំប៊ិក Metical","currency_omani_rial":"អូម៉ានី រីយ៉ាល់","currency_ukrainian_hryvnia":"Hryvnia អ៊ុយក្រែន","currency_macanese_pataca":"Macanese ប៉ាតាកា","currency_taiwan_new_dollar":"ប្រាក់ដុល្លារតៃវ៉ាន់ថ្មី។","currency_dominican_peso":"ដូមីនិក ប៉េសូ","currency_chilean_peso":"ប៉េសូឈីលី","currency_icelandic_krona":"ក្រុណាអ៊ីស្លង់","currency_papua_new_guinean_kina":"ប៉ាពួញូហ្គីណេ គីណា","currency_jordanian_dinar":"ហ្សកដានី ឌីណា","currency_myanmar_kyat":"មីយ៉ាន់ម៉ា Kyat","currency_peruvian_sol":"ប៉េរូសូល។","currency_botswana_pula":"បូតស្វាណា ពូឡា","currency_hungarian_forint":"ហុងគ្រី Forint","currency_ugandan_shilling":"អ៊ូហ្គង់ដា ស៊ីលលីង","currency_barbadian_dollar":"ដុល្លារ Barbadian","currency_brunei_dollar":"ដុល្លារប្រ៊ុយណេ","currency_georgian_lari":"ហ្សកហ្ស៊ីឡារី","currency_qatari_riyal":"កាតារីយ៉ាល់","currency_honduran_lempira":"ហុងឌូរ៉ាន់ ឡមប្រារ៉ា","currency_surinamese_dollar":"ប្រាក់ដុល្លារ Surinamese","currency_bahraini_dinar":"ឌីណា បារ៉ែន","currency_venezuelan_bolivars":"វ៉េណេស៊ុយអេឡា បូលីវ៉ារ","currency_south_korean_won":"ប្រាក់វ៉ុនរបស់កូរ៉េខាងត្បូង","currency_moroccan_dirham":"ម៉ារ៉ុក ដាហាម","currency_jamaican_dollar":"ដុល្លារហ្សាម៉ាអ៊ីក","currency_angolan_kwanza":"អង់ហ្គោឡា ក្វាន់ហ្សា","currency_haitian_gourde":"ហ្គ័រដឺ ហៃទី","currency_zambian_kwacha":"ហ្សំប៊ី ក្វាចា","currency_nepalese_rupee":"ប្រាក់រូពីនេប៉ាល់","currency_cfp_franc":"ហ្វ្រង់ CFP","currency_mauritian_rupee":"ប្រាក់រូពីប្រទេសម៉ូរីស","currency_cape_verdean_escudo":"Cape Verdean Escudo","currency_kuwaiti_dinar":"ឌីណាគុយវ៉ែត","currency_algerian_dinar":"ឌីណា អាល់ហ្សេរី","currency_macedonian_denar":"ម៉ាសេដូនៀ ដេណា","currency_fijian_dollar":"ដុល្លារហ្វីជី","currency_bolivian_boliviano":"បូលីវី បូលីវីណូ","currency_albanian_lek":"ឡេក អាល់បានី","currency_serbian_dinar":"ស៊ែប៊ី ឌីណា","currency_lebanese_pound":"ផោនលីបង់","currency_armenian_dram":"អាមេនី Dram","currency_azerbaijan_manat":"ម៉ាណាត អាស៊ែបៃហ្សង់","currency_bosnia_and_herzegovina_convertible_mark":"បូស្នៀ និងហឺហ្សេហ្គោវីណា ម៉ាកដែលអាចបំលែងបាន។","currency_belarusian_ruble":"រូបីបេឡារុស្ស","currency_moldovan_leu":"ម៉ុលដាវ៉ាន់ លូ","currency_kazakhstani_tenge":"កាហ្សាក់ស្ថាន Tenge","currency_gibraltar_pound":"ផោនហ្គីប្រាលតា","currency_gambia_dalasi":"ហ្គាំប៊ី ដាឡាស៊ី","currency_paraguayan_guarani":"ប៉ារ៉ាហ្គាយហ្គារ៉ានី","currency_malawi_kwacha":"ម៉ាឡាវី ក្វាចា","currency_zimbabwean_dollar":"ដុល្លារហ្ស៊ីមបាវេ","currency_cambodian_riel":"ប្រាក់រៀលខ្មែរ","currency_vanuatu_vatu":"វ៉ានូអាទូ វ៉ាទូ","currency_cuban_peso":"ប្រាក់ប៉េសូគុយបា","currency_bz_dollar":"ដុល្លារ BZ","review_app_help":"យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br\/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!","writing_a_review":"សរសេរការពិនិត្យឡើងវិញ","use_english_version":"ត្រូវប្រាកដថាប្រើកំណែជាភាសាអង់គ្លេសនៃឯកសារ។<br\/> យើងប្រើបឋមកថាជួរឈរដើម្បីផ្គូផ្គងវាល។","tax1":"ពន្ធទីមួយ","tax2":"ពន្ធទីពីរ","fee_help":"ថ្លៃសេវា Gateway គឺជាថ្លៃចំណាយសម្រាប់ការចូលទៅកាន់បណ្តាញហិរញ្ញវត្ថុដែលគ្រប់គ្រងដំណើរការទូទាត់តាមអ៊ីនធឺណិត។","format_export":"ទម្រង់នាំចេញ","custom1":"ផ្ទាល់ខ្លួនដំបូង","custom2":"ទម្លាប់ទីពីរ","contact_first_name":"ទំនាក់ទំនងនាមត្រកូល","contact_last_name":"ទំនាក់ទំនងនាមត្រកូល","contact_custom1":"ទាក់ទង First Custom","contact_custom2":"ទាក់ទង Custom ទីពីរ","currency":"រូបិយប័ណ្ណ","ofx_help":"ដើម្បីដោះស្រាយបញ្ហា សូមពិនិត្យមើលមតិយោបល់លើ :ofxhome_link ហើយសាកល្បងជាមួយ :ofxget_link ។","comments":"មតិយោបល់","item_product":"ធាតុផលិតផល","item_notes":"ចំណាំធាតុ","item_cost":"តម្លៃធាតុ","item_quantity":"បរិមាណធាតុ","item_tax_rate":"អត្រាពន្ធលើទំនិញ","item_tax_name":"ឈ្មោះពន្ធលើទំនិញ","item_tax1":"ពន្ធលើមុខទំនិញ 1","item_tax2":"ពន្ធលើមុខទំនិញ ២","delete_company":"លុបក្រុមហ៊ុន","delete_company_help":"លុបក្រុមហ៊ុនជាអចិន្ត្រៃយ៍ រួមជាមួយនឹងទិន្នន័យ និងការកំណត់ទាំងអស់។","delete_company_message":"ការព្រមាន៖ វានឹងលុបក្រុមហ៊ុនរបស់អ្នកជាអចិន្ត្រៃយ៍ មិនអាចលុបចោលវិញបានទេ។","applied_discount":"ប័ណ្ណនេះត្រូវបានអនុវត្ត តម្លៃផែនការត្រូវបានកាត់បន្ថយដោយ :discount% ។","applied_free_year":"ប័ណ្ណនេះត្រូវបានអនុវត្ត គណនីរបស់អ្នកត្រូវបានអាប់ដេតទៅជាអ្នកជំនាញសម្រាប់រយៈពេលមួយឆ្នាំ។","contact_us_help":"ប្រសិនបើអ្នកកំពុងរាយការណ៍អំពីកំហុស សូមបញ្ចូលកំណត់ហេតុពាក់ព័ន្ធណាមួយពី storage\/logs\/laravel-error.log","include_errors":"រួមបញ្ចូលកំហុស","include_errors_help":"រួមបញ្ចូល :link ពីការផ្ទុក\/កំណត់ហេតុ\/laravel-error.log","recent_errors":"កំហុសថ្មីៗ","customer":"អតិថិជន","customers":"អតិថិជន","created_customer":"បង្កើតអតិថិជនដោយជោគជ័យ","created_customers":"បានបង្កើតអតិថិជន :count ដោយជោគជ័យ","purge_details":"ទិន្នន័យនៅក្នុងក្រុមហ៊ុនរបស់អ្នក (:account) ត្រូវបានសម្អាតដោយជោគជ័យ។","deleted_company":"បានលុបក្រុមហ៊ុនដោយជោគជ័យ","deleted_account":"បានលុបចោលគណនីដោយជោគជ័យ","deleted_company_details":"ក្រុមហ៊ុនរបស់អ្នក (:account) ត្រូវបានលុបដោយជោគជ័យ។","deleted_account_details":"គណនីរបស់អ្នក (:account) ត្រូវបានលុបដោយជោគជ័យ។","alipay":"Alipay","sofort":"ផាសុកភាព","sepa":"SEPA ឥណពន្ធផ្ទាល់","name_without_special_characters":"សូមបញ្ចូលឈ្មោះដែលមានតែអក្សរ az និងដកឃ្លា","enable_alipay":"ទទួលយក Alipay","enable_sofort":"ទទួលយកការផ្ទេរប្រាក់តាមធនាគាររបស់សហភាពអឺរ៉ុប","stripe_alipay_help":"ច្រកផ្លូវទាំងនេះក៏ចាំបាច់ត្រូវធ្វើឱ្យសកម្មនៅក្នុង :link ។","calendar":"ប្រតិទិន","pro_plan_calendar":":link ដើម្បីបើកដំណើរការប្រតិទិនដោយចូលរួមគម្រោង Pro","what_are_you_working_on":"តើអ្នកកំពុងធ្វើការលើអ្វី?","time_tracker":"កម្មវិធីតាមដានពេលវេលា","refresh":"ធ្វើ​ឱ្យ​ស្រស់","filter_sort":"ត្រង\/តម្រៀប","no_description":"គ្មានការពិពណ៌នា","time_tracker_login":"ចូលកម្មវិធីតាមដានពេលវេលា","save_or_discard":"រក្សាទុក ឬបោះបង់ការផ្លាស់ប្ដូររបស់អ្នក។","discard_changes":"បោះបង់ការផ្លាស់ប្តូរ","tasks_not_enabled":"កិច្ចការមិនត្រូវបានបើកទេ។","started_task":"ចាប់ផ្តើមកិច្ចការដោយជោគជ័យ","create_client":"បង្កើតអតិថិជន","download_desktop_app":"ទាញយកកម្មវិធីកុំព្យូទ័រ","download_iphone_app":"ទាញយកកម្មវិធី iPhone","download_android_app":"ទាញយកកម្មវិធី Android","time_tracker_mobile_help":"ចុចពីរដងលើកិច្ចការដើម្បីជ្រើសរើសវា។","stopped":"ឈប់","ascending":"ឡើង","descending":"ចុះ","sort_field":"តម្រៀបតាម","sort_direction":"ទិសដៅ","discard":"បោះបង់","time_am":"ព្រឹក","time_pm":"ន","time_mins":"នាទី","time_hr":"ម៉ោង","time_hrs":"ម៉ោង","clear":"ច្បាស់","warn_payment_gateway":"ចំណាំ៖ ការទទួលយកការទូទាត់តាមអ៊ីនធឺណិតតម្រូវឱ្យមានច្រកផ្លូវទូទាត់ :link ដើម្បីបន្ថែមមួយ។","task_rate":"អត្រាភារកិច្ច","task_rate_help":"កំណត់អត្រាលំនាំដើមសម្រាប់កិច្ចការដែលចេញវិក្កយបត្រ។","past_due":"ហួសកំណត់","document":"ឯកសារ","invoice_or_expense":"វិក្កយបត្រ\/ចំណាយ","invoice_pdfs":"វិក្កយបត្រ PDF","enable_sepa":"ទទួលយក SEPA","enable_bitcoin":"ទទួលយក Bitcoin","iban":"IBAN","sepa_authorization":"តាមរយៈការផ្តល់ IBAN របស់អ្នក និងបញ្ជាក់ការបង់ប្រាក់នេះ អ្នកកំពុងផ្តល់សិទ្ធិឱ្យ :company និង Stripe ដែលជាអ្នកផ្តល់សេវាទូទាត់របស់យើង ដើម្បីផ្ញើការណែនាំទៅធនាគាររបស់អ្នកដើម្បីឥណពន្ធគណនីរបស់អ្នក និងធនាគាររបស់អ្នកដើម្បីធ្វើឥណពន្ធគណនីរបស់អ្នកដោយអនុលោមតាមការណែនាំទាំងនោះ។ អ្នកមានសិទ្ធិទទួលបានសំណងពីធនាគាររបស់អ្នក ក្រោមលក្ខខណ្ឌនៃកិច្ចព្រមព្រៀងរបស់អ្នកជាមួយធនាគាររបស់អ្នក។ ការបង្វិលសងត្រូវតែទាមទារក្នុងរយៈពេល 8 សប្តាហ៍ ចាប់ពីថ្ងៃដែលគណនីរបស់អ្នកត្រូវបានដកប្រាក់។","recover_license":"ទាញយកអាជ្ញាប័ណ្ណឡើងវិញ","purchase":"ទិញ","recover":"ងើបឡើងវិញ","apply":"អនុវត្ត","recover_white_label_header":"ទទួលបានអាជ្ញាប័ណ្ណស្លាកស","apply_white_label_header":"អនុវត្តអាជ្ញាប័ណ្ណស្លាកពណ៌ស","videos":"វីដេអូ","video":"វីដេអូ","return_to_invoice":"ត្រឡប់ទៅ វិក្កយបត្រ វិញ","partial_due_date":"កាលបរិច្ឆេទផុតកំណត់ផ្នែក","task_fields":"វាលកិច្ចការ","product_fields_help":"អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់របស់វា។","custom_value1":"តម្លៃផ្ទាល់ខ្លួន","custom_value2":"តម្លៃផ្ទាល់ខ្លួន","enable_two_factor":"ការផ្ទៀងផ្ទាត់ពីរកត្តា","enable_two_factor_help":"ប្រើទូរស័ព្ទរបស់អ្នកដើម្បីបញ្ជាក់អត្តសញ្ញាណរបស់អ្នកនៅពេលចូល","two_factor_setup":"ការដំឡើងកត្តាពីរ","two_factor_setup_help":"ស្កែនកូដរបារដោយប្រើកម្មវិធីដែលត្រូវគ្នា :link ។","one_time_password":"ពាក្យសម្ងាត់តែម្តង","set_phone_for_two_factor":"កំណត់លេខទូរស័ព្ទរបស់អ្នកជាការបម្រុងទុកដើម្បីបើកដំណើរការ។","enabled_two_factor":"បានបើកដំណើរការការផ្ទៀងផ្ទាត់ពីរកត្តាដោយជោគជ័យ","add_product":"បន្ថែមផលិតផល","email_will_be_sent_on":"ចំណាំ៖ អ៊ីមែលនឹងត្រូវបានផ្ញើនៅលើ :date ។","invoice_product":"ផលិតផលវិក្កយបត្រ","self_host_login":"ការចូលម៉ាស៊ីនដោយខ្លួនឯង។","set_self_hoat_url":"URL បង្ហោះដោយខ្លួនឯង","local_storage_required":"កំហុស៖ ទំហំផ្ទុកក្នុងមូលដ្ឋានមិនមានទេ។","your_password_reset_link":"តំណកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ","subdomain_taken":"ដែនរងត្រូវបានប្រើប្រាស់រួចហើយ","client_login":"ការចូលរបស់អតិថិជន","converted_amount":"បរិមាណបំប្លែង","default":"លំនាំដើម","shipping_address":"អាសយដ្ឋានដឹកជញ្ជូន","bllling_address":"អាសយដ្ឋានវិក្កយបត្រ","billing_address1":"ផ្លូវវិក័យប័ត្រ","billing_address2":"វិក្កយបត្រ បន្ទប់\/ឈុត","billing_city":"ទីក្រុងវិក័យប័ត្រ","billing_state":"រដ្ឋវិក័យប័ត្រ\/ខេត្ត","billing_postal_code":"លេខកូដប្រៃសណីយ៍វិក័យប័ត្រ","billing_country":"វិ​ក័​យ​ប័ត្រ​ប្រទេស","shipping_address1":"ផ្លូវដឹកជញ្ជូន","shipping_address2":"កន្លែងដឹកជញ្ជូន \/ ឈុត","shipping_city":"ទីក្រុងដឹកជញ្ជូន","shipping_state":"ដឹកជញ្ជូនរដ្ឋ\/ខេត្ត","shipping_postal_code":"លេខកូដប្រៃសណីយ៍ដឹកជញ្ជូន","shipping_country":"ប្រទេសដឹកជញ្ជូន","classify":"ចាត់ថ្នាក់","show_shipping_address_help":"តម្រូវឱ្យអតិថិជនផ្តល់អាសយដ្ឋានដឹកជញ្ជូនរបស់ពួកគេ។","ship_to_billing_address":"ដឹកជញ្ជូនទៅកាន់អាសយដ្ឋានវិក្កយបត្រ","delivery_note":"កំណត់សម្គាល់ការដឹកជញ្ជូន","show_tasks_in_portal":"បង្ហាញកិច្ចការនៅក្នុងវិបផតថលអតិថិជន","cancel_schedule":"បោះបង់កាលវិភាគ","scheduled_report":"របាយការណ៍ដែលបានគ្រោងទុក","scheduled_report_help":"ផ្ញើអ៊ីមែលរបាយការណ៍ :report ជា :format ទៅ :email","created_scheduled_report":"របាយការណ៍ដែលបានកំណត់ពេលដោយជោគជ័យ","deleted_scheduled_report":"បានលុបចោលរបាយការណ៍ដែលបានគ្រោងទុកដោយជោគជ័យ","scheduled_report_attached":"របាយការណ៍ :type ដែលបានកំណត់ពេលរបស់អ្នកត្រូវបានភ្ជាប់។","scheduled_report_error":"បរាជ័យក្នុងការបង្កើតរបាយការណ៍កាលវិភាគ","invalid_one_time_password":"ពាក្យសម្ងាត់តែមួយដងមិនត្រឹមត្រូវ","apple_pay":"Apple\/Google Pay","enable_apple_pay":"ទទួលយក Apple Pay និង Pay ជាមួយ Google","requires_subdomain":"ប្រភេទការទូទាត់នេះតម្រូវឱ្យ :link ។","subdomain_is_set":"ដែនរងត្រូវបានកំណត់","verification_file":"ឯកសារផ្ទៀងផ្ទាត់","verification_file_missing":"ឯកសារផ្ទៀងផ្ទាត់គឺចាំបាច់ដើម្បីទទួលយកការទូទាត់។","apple_pay_domain":"ប្រើ <code>:domain<\/code> ជាដែនក្នុង :link។","apple_pay_not_supported":"សូមអភ័យទោស Apple\/Google Pay មិនត្រូវបានគាំទ្រដោយកម្មវិធីរុករកតាមអ៊ីនធឺណិតរបស់អ្នកទេ។","optional_payment_methods":"វិធីសាស្រ្តទូទាត់ស្រេចចិត្ត","add_subscription":"បន្ថែមការជាវ","target_url":"គោលដៅ","target_url_help":"នៅពេលដែលព្រឹត្តិការណ៍ដែលបានជ្រើសរើសកើតឡើង កម្មវិធីនឹងបង្ហោះធាតុទៅ URL គោលដៅ។","event":"ព្រឹត្តិការណ៍","subscription_event_1":"អតិថិជនដែលបានបង្កើត","subscription_event_2":"បានបង្កើតវិក្កយបត្រ","subscription_event_3":"បាន​បង្កើត​សម្រង់","subscription_event_4":"បានបង្កើតការទូទាត់","subscription_event_5":"បានបង្កើតអ្នកលក់","subscription_event_6":"សម្រង់ដែលបានធ្វើបច្ចុប្បន្នភាព","subscription_event_7":"បានលុបសម្រង់","subscription_event_8":"វិក្កយបត្រដែលបានធ្វើបច្ចុប្បន្នភាព","subscription_event_9":"វិក្កយបត្រដែលបានលុប","subscription_event_10":"អតិថិជនដែលបានធ្វើបច្ចុប្បន្នភាព","subscription_event_11":"អតិថិជនដែលបានលុប","subscription_event_12":"ការទូទាត់ដែលបានលុប","subscription_event_13":"បានធ្វើបច្ចុប្បន្នភាពអ្នកលក់","subscription_event_14":"អ្នកលក់ដែលបានលុប","subscription_event_15":"ការចំណាយដែលបានបង្កើត","subscription_event_16":"ចំណាយដែលបានធ្វើបច្ចុប្បន្នភាព","subscription_event_17":"ការចំណាយដែលបានលុប","subscription_event_18":"បាន​បង្កើត​កិច្ចការ","subscription_event_19":"កិច្ចការដែលបានធ្វើបច្ចុប្បន្នភាព","subscription_event_20":"កិច្ចការដែលបានលុប","subscription_event_21":"សម្រង់ដែលបានអនុម័ត","subscriptions":"ការជាវ","updated_subscription":"បានធ្វើបច្ចុប្បន្នភាពការជាវដោយជោគជ័យ","created_subscription":"បានបង្កើតការជាវដោយជោគជ័យ","edit_subscription":"កែសម្រួលការជាវ","archive_subscription":"ការជាវបណ្ណសារ","archived_subscription":"បានរក្សាទុកការជាវដោយជោគជ័យ","project_error_multiple_clients":"គម្រោងមិនអាចជារបស់អតិថិជនផ្សេងគ្នាទេ។","invoice_project":"គម្រោងវិក្កយបត្រ","module_recurring_invoice":"វិក្កយបត្របន្ត","module_credit":"ឥណទាន","module_quote":"សម្រង់ &amp; សំណើ","module_task":"កិច្ចការ និងគម្រោង","module_expense":"ការចំណាយ &amp; អ្នកលក់","module_ticket":"សំបុត្រ","reminders":"ការរំលឹក","send_client_reminders":"ផ្ញើអ៊ីមែលរំលឹក","can_view_tasks":"កិច្ចការអាចមើលឃើញនៅក្នុងវិបផតថល។","is_not_sent_reminders":"ការរំលឹកមិនត្រូវបានផ្ញើទេ។","promotion_footer":"ការផ្សព្វផ្សាយរបស់អ្នកនឹងផុតកំណត់ក្នុងពេលឆាប់ៗនេះ :link ដើម្បីដំឡើងកំណែឥឡូវនេះ។","unable_to_delete_primary":"ចំណាំ៖ ដើម្បីលុបក្រុមហ៊ុននេះជាមុនសិន លុបក្រុមហ៊ុនដែលបានភ្ជាប់ទាំងអស់។","please_register":"សូមចុះឈ្មោះគណនីរបស់អ្នក។","processing_request":"ដំណើរការសំណើ","mcrypt_warning":"ការព្រមាន៖ Mcrypt ត្រូវបានបដិសេធ ដំណើរការ :command ដើម្បីធ្វើបច្ចុប្បន្នភាពកូដសម្ងាត់របស់អ្នក។","edit_times":"កែសម្រួលពេលវេលា","inclusive_taxes_help":"រួមបញ្ចូល <b>ពន្ធក្នុងការចំណាយ<\/b>","inclusive_taxes_notice":"ការកំណត់នេះមិនអាចផ្លាស់ប្តូរបានទេ នៅពេលដែលវិក្កយបត្រត្រូវបានបង្កើត។","inclusive_taxes_warning":"ការព្រមាន៖ វិក្កយបត្រដែលមានស្រាប់នឹងត្រូវរក្សាទុកឡើងវិញ","copy_shipping":"ចម្លងការដឹកជញ្ជូន","copy_billing":"ចម្លងវិក្កយបត្រ","quote_has_expired":"សម្រង់បានផុតកំណត់ សូមទាក់ទងពាណិជ្ជករ។","empty_table_footer":"បង្ហាញ 0 ទៅ 0 នៃ 0 ធាតុ","do_not_trust":"កុំចាំឧបករណ៍នេះ។","trust_for_30_days":"ជឿជាក់រយៈពេល 30 ថ្ងៃ។","trust_forever":"ជឿជាក់ជារៀងរហូត","kanban":"កាន់បាន","backlog":"Backlog","ready_to_do":"រួចរាល់ដើម្បីធ្វើ","in_progress":"កំពុង​ដំណើរការ","add_status":"បន្ថែមស្ថានភាព","archive_status":"ស្ថានភាពបណ្ណសារ","new_status":"ស្ថានភាពថ្មី។","convert_products":"បម្លែងផលិតផល","convert_products_help":"បម្លែងតម្លៃផលិតផលដោយស្វ័យប្រវត្តិទៅជារូបិយប័ណ្ណរបស់អតិថិជន","improve_client_portal_link":"កំណត់ដែនរងដើម្បីកាត់បន្ថយតំណភ្ជាប់វិបផតថលអតិថិជន។","budgeted_hours":"ម៉ោងដែលបានកំណត់","progress":"វឌ្ឍនភាព","view_project":"មើលគម្រោង","summary":"សង្ខេប","endless_reminder":"ការរំលឹកគ្មានទីបញ្ចប់","signature_on_invoice_help":"បន្ថែមកូដខាងក្រោមដើម្បីបង្ហាញហត្ថលេខារបស់អតិថិជនរបស់អ្នកនៅលើ PDF ។","signature_on_pdf":"បង្ហាញនៅលើ PDF","signature_on_pdf_help":"បង្ហាញហត្ថលេខាអតិថិជននៅលើវិក្កយបត្រ\/សម្រង់ PDF ។","expired_white_label":"អាជ្ញាប័ណ្ណស្លាកពណ៌សបានផុតកំណត់ហើយ។","return_to_login":"ត្រឡប់ទៅ ចូល","convert_products_tip":"ចំណាំ៖ បន្ថែម :link ដែលមានឈ្មោះថា &quot;:name&quot; ដើម្បីមើលអត្រាប្តូរប្រាក់។","amount_greater_than_balance":"ចំនួននេះធំជាងសមតុល្យវិក្កយបត្រ ឥណទាននឹងត្រូវបានបង្កើតជាមួយនឹងចំនួនដែលនៅសល់។","custom_fields_tip":"ប្រើ <code>Label|Option1,Option2<\/code> ដើម្បីបង្ហាញប្រអប់ជ្រើសរើស។","client_information":"ព័ត៌មានអតិថិជន","updated_client_details":"បានធ្វើបច្ចុប្បន្នភាពព័ត៌មានលម្អិតអតិថិជនដោយជោគជ័យ","auto":"ស្វ័យប្រវត្តិ","tax_amount":"ចំនួនទឹកប្រាក់ពន្ធ","tax_paid":"បង់ពន្ធ","none":"គ្មាន","proposal_message_button":"ដើម្បីមើលសំណើររបស់អ្នកសម្រាប់ :amount សូមចុចប៊ូតុងខាងក្រោម។","proposal":"សំណើ","proposals":"សំណើ","list_proposals":"រាយបញ្ជីសំណើ","new_proposal":"សំណើថ្មី។","edit_proposal":"កែសម្រួលសំណើ","archive_proposal":"បណ្ណសារសំណើ","delete_proposal":"លុប​សំណើ","created_proposal":"បង្កើតសំណើដោយជោគជ័យ","updated_proposal":"បានធ្វើបច្ចុប្បន្នភាពសំណើដោយជោគជ័យ","archived_proposal":"បានរក្សាទុកសំណើដោយជោគជ័យ","deleted_proposal":"បានរក្សាទុកសំណើដោយជោគជ័យ","archived_proposals":"បានរក្សាទុកសំណើ :count ដោយជោគជ័យ","deleted_proposals":"បានរក្សាទុកសំណើ :count ដោយជោគជ័យ","restored_proposal":"បានស្ដារសំណើឡើងវិញដោយជោគជ័យ","restore_proposal":"ស្តារសំណើ","snippet":"អត្ថបទខ្លីៗ","snippets":"អត្ថបទខ្លីៗ","proposal_snippet":"អត្ថបទខ្លីៗ","proposal_snippets":"អត្ថបទខ្លីៗ","new_proposal_snippet":"អត្ថបទខ្លីៗថ្មី។","edit_proposal_snippet":"កែសម្រួលអត្ថបទ","archive_proposal_snippet":"បណ្តុំព័ត៌មានក្នុងប័ណ្ណសារ","delete_proposal_snippet":"លុបអត្ថបទ","created_proposal_snippet":"បានបង្កើតអត្ថបទដោយជោគជ័យ","updated_proposal_snippet":"បានធ្វើបច្ចុប្បន្នភាពអត្ថបទដោយជោគជ័យ","archived_proposal_snippet":"បាន​ទុក​ភាគ​ខ្លី​ក្នុង​ប័ណ្ណសារ​ដោយ​ជោគជ័យ","deleted_proposal_snippet":"បាន​ទុក​ភាគ​ខ្លី​ក្នុង​ប័ណ្ណសារ​ដោយ​ជោគជ័យ","archived_proposal_snippets":"បាន​ទុក​ព័ត៌មាន​ខ្លីៗ :count ដោយ​ជោគជ័យ","deleted_proposal_snippets":"បាន​ទុក​ព័ត៌មាន​ខ្លីៗ :count ដោយ​ជោគជ័យ","restored_proposal_snippet":"បាន​ស្ដារ​អត្ថបទ​ដោយ​ជោគជ័យ","restore_proposal_snippet":"ស្ដារ​ព័ត៌មាន​សង្ខេប","template":"គំរូ","templates":"គំរូ","proposal_template":"គំរូ","proposal_templates":"គំរូ","new_proposal_template":"គំរូថ្មី។","edit_proposal_template":"កែសម្រួលគំរូ","archive_proposal_template":"បណ្ណសារគំរូ","delete_proposal_template":"លុបគំរូ","created_proposal_template":"បង្កើតគំរូដោយជោគជ័យ","updated_proposal_template":"បានធ្វើបច្ចុប្បន្នភាពគំរូដោយជោគជ័យ","archived_proposal_template":"ពុម្ពដែលបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","deleted_proposal_template":"ពុម្ពដែលបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_proposal_templates":"បានរក្សាទុកគំរូ :count ដោយជោគជ័យ","deleted_proposal_templates":"បានរក្សាទុកគំរូ :count ដោយជោគជ័យ","restored_proposal_template":"បានស្ដារគំរូដោយជោគជ័យ","restore_proposal_template":"ស្តារគំរូ","proposal_category":"ប្រភេទ","proposal_categories":"ប្រភេទ","new_proposal_category":"ប្រភេទថ្មី។","edit_proposal_category":"កែសម្រួល​ប្រភេទ","archive_proposal_category":"ប្រភេទបណ្ណសារ","delete_proposal_category":"លុប​ប្រភេទ","created_proposal_category":"ប្រភេទដែលបានបង្កើតដោយជោគជ័យ","updated_proposal_category":"បានធ្វើបច្ចុប្បន្នភាពប្រភេទដោយជោគជ័យ","archived_proposal_category":"ប្រភេទដែលបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","deleted_proposal_category":"ប្រភេទដែលបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","archived_proposal_categories":"បានរក្សាទុកប្រភេទ :count ដោយជោគជ័យ","deleted_proposal_categories":"បានរក្សាទុកប្រភេទ :count ដោយជោគជ័យ","restored_proposal_category":"ប្រភេទដែលបានស្ដារឡើងវិញដោយជោគជ័យ","restore_proposal_category":"ស្ដារ​ប្រភេទ","delete_status":"លុបស្ថានភាព","standard":"ស្តង់ដារ","icon":"រូបតំណាង","proposal_not_found":"សំណើដែលបានស្នើមិនមានទេ។","create_proposal_category":"បង្កើតប្រភេទ","clone_proposal_template":"គំរូក្លូន","proposal_email":"អ៊ីមែលសំណើ","proposal_subject":"សំណើថ្មី :number ពី :account","proposal_message":"ដើម្បីមើលសំណើររបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។","emailed_proposal":"បានផ្ញើសំណើដោយជោគជ័យតាមអ៊ីមែល","load_template":"ផ្ទុកគំរូ","no_assets":"គ្មានរូបភាព អូសដើម្បីបង្ហោះ","add_image":"បន្ថែមរូបភាព","select_image":"ជ្រើសរើសរូបភាព","upgrade_to_upload_images":"ដំឡើងកំណែទៅផែនការសហគ្រាសដើម្បីបង្ហោះរូបភាព","delete_image":"លុបរូបភាព","delete_image_help":"ការព្រមាន៖ ការលុបរូបភាពនឹងលុបវាចេញពីសំណើទាំងអស់។","amount_variable_help":"ចំណាំ៖ វាលវិក្កយបត្រ $amount នឹងប្រើផ្នែកខ្លះ\/កន្លែងដាក់ប្រាក់ ប្រសិនបើកំណត់បើមិនដូច្នេះទេ វានឹងប្រើសមតុល្យវិក្កយបត្រ។","taxes_are_included_help":"ចំណាំ៖ ពន្ធរួមបញ្ចូលត្រូវបានបើក។","taxes_are_not_included_help":"ចំណាំ៖ ពន្ធរួមបញ្ចូលមិនត្រូវបានបើកទេ។","change_requires_purge":"ការផ្លាស់ប្តូរការកំណត់នេះតម្រូវឱ្យមាន :link ទិន្នន័យគណនី។","purging":"ការបោសសំអាត","warning_local_refund":"ការសងប្រាក់វិញនឹងត្រូវបានកត់ត្រានៅក្នុងកម្មវិធី ប៉ុន្តែនឹងមិនត្រូវបានដំណើរការដោយច្រកផ្លូវបង់ប្រាក់នោះទេ។","email_address_changed":"អាសយដ្ឋានអ៊ីមែលត្រូវបានផ្លាស់ប្តូរ","email_address_changed_message":"អាសយដ្ឋានអ៊ីមែលសម្រាប់គណនីរបស់អ្នកត្រូវបានផ្លាស់ប្តូរពី :old_email ទៅ :new_email ។","test":"សាកល្បង","beta":"បេតា","gmp_required":"ការនាំចេញទៅ ZIP ទាមទារផ្នែកបន្ថែម GMP","email_history":"ប្រវត្តិអ៊ីមែល","loading":"កំពុងផ្ទុក","no_messages_found":"រកមិនឃើញសារទេ។","processing":"ដំណើរការ","reactivate":"ដំណើរការឡើងវិញ","reactivated_email":"អាសយដ្ឋានអ៊ីមែលត្រូវបានដំណើរការឡើងវិញ","emails":"អ៊ីមែល","opened":"បានបើក","bounced":"លោត","total_sent":"សរុបបានផ្ញើ","total_opened":"សរុបបានបើក","total_bounced":"សរុបបានលោតឡើង","total_spam":"សារឥតបានការសរុប","platforms":"វេទិកា","email_clients":"អតិថិជនអ៊ីមែល","mobile":"ទូរស័ព្ទចល័ត","desktop":"ផ្ទៃតុ","webmail":"អ៊ីមែល","group":"ក្រុម","subgroup":"ក្រុមរង","unset":"មិនបានកំណត់","received_new_payment":"អ្នកបានទទួលការបង់ប្រាក់ថ្មី!","slack_webhook_help":"ទទួលបានការជូនដំណឹងអំពីការទូទាត់ដោយប្រើ :link ។","slack_incoming_webhooks":"រុញ webhooks ចូល","accept":"ទទួលយក","accepted_terms":"បានទទួលយកលក្ខខណ្ឌប្រើប្រាស់ចុងក្រោយដោយជោគជ័យ","invalid_url":"URL មិនត្រឹមត្រូវ","workflow_settings":"ការកំណត់លំហូរការងារ","auto_email_invoice":"អ៊ីមែលស្វ័យប្រវត្តិ","auto_email_invoice_help":"ផ្ញើអ៊ីមែលដោយស្វ័យប្រវត្តិនូវវិក្កយបត្រដែលកើតឡើងដដែលៗនៅពេលបង្កើត។","auto_archive_invoice":"បណ្ណសារស្វ័យប្រវត្តិ","auto_archive_invoice_help":"រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលបង់ប្រាក់។","auto_archive_quote":"បណ្ណសារស្វ័យប្រវត្តិ","auto_archive_quote_help":"រក្សាទុកសម្រង់ដោយស្វ័យប្រវត្តិនៅពេលបំប្លែងទៅជាវិក្កយបត្រ។","require_approve_quote":"ទាមទារការអនុម័តសម្រង់","require_approve_quote_help":"តម្រូវឱ្យអតិថិជនយល់ព្រមលើការដកស្រង់។","allow_approve_expired_quote":"អនុញ្ញាតឱ្យអនុម័តការដកស្រង់ដែលផុតកំណត់","allow_approve_expired_quote_help":"អនុញ្ញាតឱ្យអតិថិជនយល់ព្រមលើសម្រង់ដែលផុតកំណត់។","invoice_workflow":"វិក្កយបត្រការងារ","quote_workflow":"សម្រង់លំហូរការងារ","client_must_be_active":"កំហុស៖ ម៉ាស៊ីនភ្ញៀវត្រូវតែសកម្ម","purge_client":"សម្អាតអតិថិជន","purged_client":"បានសម្អាតអតិថិជនដោយជោគជ័យ","purge_client_warning":"រាល់កំណត់ត្រាដែលពាក់ព័ន្ធ (វិក្កយបត្រ កិច្ចការ ការចំណាយ ឯកសារ។ល។) ក៏នឹងត្រូវបានលុបផងដែរ។","clone_product":"ផលិតផលក្លូន","item_details":"ព័ត៌មានលម្អិតអំពីធាតុ","send_item_details_help":"ផ្ញើព័ត៌មានលម្អិតអំពីធាតុបន្ទាត់ទៅកាន់ច្រកទូទាត់។","view_proposal":"មើលសំណើ","view_in_portal":"មើលក្នុងវិបផតថល។","cookie_message":"គេហទំព័រនេះប្រើខូឃី ដើម្បីធានាថាអ្នកទទួលបានបទពិសោធន៍ល្អបំផុតនៅលើគេហទំព័ររបស់យើង។","got_it":"យល់ហើយ!","vendor_will_create":"អ្នកលក់នឹងត្រូវបានបង្កើតឡើង","vendors_will_create":"អ្នកលក់នឹងត្រូវបានបង្កើតឡើង","created_vendors":"បានបង្កើតអ្នកលក់ :count ដោយជោគជ័យ","import_vendors":"អ្នកលក់នាំចូល","company":"ក្រុមហ៊ុន","client_field":"វាលអតិថិជន","contact_field":"វាលទំនាក់ទំនង","product_field":"វាលផលិតផល","task_field":"វាលកិច្ចការ","project_field":"វាលគម្រោង","expense_field":"វាលចំណាយ","vendor_field":"វាលអ្នកលក់","company_field":"វាលក្រុមហ៊ុន","invoice_field":"វាលវិក្កយបត្រ","invoice_surcharge":"វិក័យប័ត្របន្ថែម","custom_task_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតកិច្ចការ។","custom_project_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតគម្រោង។","custom_expense_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតការចំណាយ។","custom_vendor_fields_help":"បន្ថែមវាលមួយនៅពេលបង្កើតអ្នកលក់។","messages":"សារ","unpaid_invoice":"វិក្កយបត្រមិនទាន់បង់ប្រាក់","paid_invoice":"វិក្កយបត្របង់ប្រាក់","unapproved_quote":"សម្រង់ដែលមិនបានអនុម័ត","unapproved_proposal":"សំណើដែលមិនបានអនុម័ត","autofills_city_state":"បំពេញទីក្រុង\/រដ្ឋដោយស្វ័យប្រវត្តិ","no_match_found":"រកមិនឃើញការប្រកួតទេ។","password_strength":"ភាពខ្លាំងនៃពាក្យសម្ងាត់","strength_weak":"ខ្សោយ","strength_good":"ល្អ","strength_strong":"ខ្លាំង","mark":"ម៉ាក","updated_task_status":"ធ្វើបច្ចុប្បន្នភាពស្ថានភាពកិច្ចការដោយជោគជ័យ","background_image":"រូបភាព​ផ្ទៃ​ខាង​ក្រោយ","background_image_help":"ប្រើ :link ដើម្បីគ្រប់គ្រងរូបភាពរបស់អ្នក យើងសូមណែនាំឱ្យប្រើឯកសារតូចមួយ។","proposal_editor":"កម្មវិធីនិពន្ធសំណើ","background":"ផ្ទៃខាងក្រោយ","guide":"មគ្គុទ្ទេសក៍","gateway_fee_item":"ធាតុថ្លៃសេវាច្រកផ្លូវ","gateway_fee_description":"ថ្លៃបន្ថែមលើច្រកផ្លូវ","gateway_fee_discount_description":"ការបញ្ចុះតម្លៃថ្លៃសេវាច្រកផ្លូវ","show_payments":"បង្ហាញការទូទាត់","show_aging":"បង្ហាញភាពចាស់","reference":"ឯកសារយោង","amount_paid":"ចំនួនទឹកប្រាក់ដែលត្រូវបង់","send_notifications_for":"ផ្ញើការជូនដំណឹងសម្រាប់","all_invoices":"វិក្កយបត្រទាំងអស់។","my_invoices":"វិក្កយបត្ររបស់ខ្ញុំ","payment_reference":"ឯកសារយោងការទូទាត់","maximum":"អតិបរមា","sort":"តម្រៀប","refresh_complete":"ធ្វើឱ្យស្រស់ពេញលេញ","please_enter_your_email":"សូមបញ្ចូលអ៊ីមែលរបស់អ្នក។","please_enter_your_password":"សូម​បញ្ចូល​ពាក្យ​សម្ងាត់​របស់​អ្នក","please_enter_your_url":"សូមបញ្ចូល URL របស់អ្នក។","please_enter_a_product_key":"សូមបញ្ចូលលេខកូដផលិតផល","an_error_occurred":"កំហុស​មួយ​បាន​កើត​ឡើង","overview":"ទិដ្ឋភាពទូទៅ","copied_to_clipboard":"បានចម្លង :value ទៅក្ដារតម្បៀតខ្ទាស់","error":"កំហុស","could_not_launch":"មិនអាចបើកដំណើរការបានទេ។","additional":"បន្ថែម","ok":"យល់ព្រម","email_is_invalid":"អ៊ីមែល​មិន​ត្រឹមត្រូវ។","items":"ធាតុ","partial_deposit":"ផ្នែក\/ការដាក់ប្រាក់","add_item":"បន្ថែមធាតុ","total_amount":"ចំនួន​សរុប","pdf":"PDF","invoice_status_id":"ស្ថានភាពវិក្កយបត្រ","click_plus_to_add_item":"ចុច + ដើម្បីបន្ថែមធាតុ","count_selected":":count បានជ្រើសរើស","dismiss":"ច្រានចោល","please_select_a_date":"សូមជ្រើសរើសកាលបរិច្ឆេទ","please_select_a_client":"សូមជ្រើសរើសអតិថិជន","language":"ភាសា","updated_at":"បានធ្វើបច្ចុប្បន្នភាព","please_enter_an_invoice_number":"សូមបញ្ចូលលេខវិក្កយបត្រ","please_enter_a_quote_number":"សូមបញ្ចូលលេខសម្រង់","clients_invoices":"វិក្កយបត្ររបស់ :client","viewed":"បានមើល","approved":"បានអនុម័ត","invoice_status_1":"សេចក្តីព្រាង","invoice_status_2":"បានផ្ញើ","invoice_status_3":"បានមើល","invoice_status_4":"បានអនុម័ត","invoice_status_5":"ផ្នែក","invoice_status_6":"បង់","marked_invoice_as_sent":"បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ","please_enter_a_client_or_contact_name":"សូមបញ្ចូលអតិថិជន ឬឈ្មោះទំនាក់ទំនង","restart_app_to_apply_change":"ចាប់ផ្តើមកម្មវិធីឡើងវិញ ដើម្បីអនុវត្តការផ្លាស់ប្តូរ","refresh_data":"ផ្ទុកទិន្នន័យឡើងវិញ","blank_contact":"ទំនាក់ទំនងទទេ","no_records_found":"រកមិនឃើញកំណត់ត្រាទេ។","industry":"ឧស្សាហកម្ម","size":"ទំហំ","net":"សុទ្ធ","show_tasks":"បង្ហាញកិច្ចការ","email_reminders":"អ៊ីមែលរំលឹក","reminder1":"ការរំលឹកដំបូង","reminder2":"ការរំលឹកលើកទីពីរ","reminder3":"ការរំលឹកទីបី","send":"ផ្ញើ","auto_billing":"ការចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ","button":"ប៊ូតុង","more":"ច្រើនទៀត","edit_recurring_invoice":"កែសម្រួលវិក្កយបត្រដែលកើតឡើងដដែលៗ","edit_recurring_quote":"កែសម្រួលសម្រង់ពាក្យដដែលៗ","quote_status":"ស្ថានភាពសម្រង់","please_select_an_invoice":"សូមជ្រើសរើសវិក្កយបត្រ","filtered_by":"ត្រងដោយ","payment_status":"ស្ថានភាពការទូទាត់","payment_status_1":"កំពុងរង់ចាំ","payment_status_2":"ចាត់ទុកជាមោឃៈ","payment_status_3":"បរាជ័យ","payment_status_4":"បានបញ្ចប់","payment_status_5":"បានសងប្រាក់វិញមួយផ្នែក","payment_status_6":"សងប្រាក់វិញ។","send_receipt_to_client":"ផ្ញើវិក័យប័ត្រទៅអតិថិជន","refunded":"សងប្រាក់វិញ។","marked_quote_as_sent":"បាន​សម្គាល់​សម្រង់​ដោយ​ជោគជ័យ​ថា​បាន​ផ្ញើ","custom_module_settings":"ការកំណត់ម៉ូឌុលផ្ទាល់ខ្លួន","ticket":"សំបុត្រ","tickets":"សំបុត្រ","ticket_number":"សំបុត្រ #","new_ticket":"សំបុត្រថ្មី។","edit_ticket":"កែសម្រួលសំបុត្រ","view_ticket":"មើលសំបុត្រ","archive_ticket":"បណ្ណសារសំបុត្រ","restore_ticket":"ទិញសំបុត្រឡើងវិញ","delete_ticket":"លុបសំបុត្រ","archived_ticket":"បានរក្សាទុកសំបុត្រដោយជោគជ័យ","archived_tickets":"បានរក្សាទុកសំបុត្រដោយជោគជ័យ","restored_ticket":"បានស្ដារសំបុត្រឡើងវិញដោយជោគជ័យ","deleted_ticket":"បានលុបសំបុត្រដោយជោគជ័យ","open":"បើក","new":"ថ្មី។","closed":"បិទ","reopened":"បានបើកឡើងវិញ","priority":"អាទិភាព","last_updated":"ធ្វើ​ឱ្យ​ទាន់សម័យ​ចុងក្រោយ","comment":"មតិយោបល់","tags":"ស្លាក","linked_objects":"វត្ថុភ្ជាប់","low":"ទាប","medium":"មធ្យម","high":"ខ្ពស់","no_due_date":"មិនមានកាលបរិច្ឆេទកំណត់ទេ។","assigned_to":"ចាត់តាំងទៅ","reply":"ឆ្លើយតប","awaiting_reply":"កំពុងរង់ចាំការឆ្លើយតប","ticket_close":"បិទសំបុត្រ","ticket_reopen":"បើកសំបុត្រឡើងវិញ","ticket_open":"បើកសំបុត្រ","ticket_split":"ចែកសំបុត្រ","ticket_merge":"សំបុត្របញ្ចូលគ្នា","ticket_update":"ធ្វើបច្ចុប្បន្នភាពសំបុត្រ","ticket_settings":"ការកំណត់សំបុត្រ","updated_ticket":"សំបុត្របានធ្វើបច្ចុប្បន្នភាព","mark_spam":"សម្គាល់ថាជាសារឥតបានការ","local_part":"ផ្នែកក្នុងស្រុក","local_part_unavailable":"ឈ្មោះបានយក","local_part_available":"ឈ្មោះដែលអាចប្រើបាន","local_part_invalid":"ឈ្មោះ​មិន​ត្រឹមត្រូវ (ជា​លេខ​អាល់ហ្វា​ប៉ុណ្ណោះ គ្មាន​ចន្លោះ","local_part_help":"ប្ដូរតាមបំណងផ្នែកមូលដ្ឋាននៃអ៊ីមែលជំនួយចូលរបស់អ្នក ពោលគឺ។ YOUR_NAME@support.invoiceninja.com","from_name_help":"ពីឈ្មោះគឺជាអ្នកផ្ញើដែលអាចស្គាល់បាន ដែលត្រូវបានបង្ហាញជំនួសឱ្យអាសយដ្ឋានអ៊ីមែល ពោលគឺមជ្ឈមណ្ឌលជំនួយ","local_part_placeholder":"ឈ្មោះ​របស់​អ្នក","from_name_placeholder":"មជ្ឈមណ្ឌលគាំទ្រ","attachments":"ឯកសារភ្ជាប់","client_upload":"ការបង្ហោះរបស់អតិថិជន","enable_client_upload_help":"អនុញ្ញាតឱ្យអតិថិជនបង្ហោះឯកសារ\/ឯកសារភ្ជាប់","max_file_size_help":"ទំហំឯកសារអតិបរមា (KB) ត្រូវបានកំណត់ដោយអថេរ post_max_size និង upload_max_filesize ដូចដែលបានកំណត់ក្នុង PHP.INI របស់អ្នក។","max_file_size":"ទំហំឯកសារអតិបរមា","mime_types":"ប្រភេទ Mime","mime_types_placeholder":".pdf , .docx , .jpg","mime_types_help":"បញ្ជីដោយបំបែកដោយសញ្ញាក្បៀសនៃប្រភេទ mime ដែលបានអនុញ្ញាត ទុកទទេសម្រាប់ទាំងអស់គ្នា","ticket_number_start_help":"លេខសំបុត្រត្រូវតែធំជាងលេខសំបុត្របច្ចុប្បន្ន","new_ticket_template_id":"សំបុត្រថ្មី។","new_ticket_autoresponder_help":"ការជ្រើសរើសគំរូនឹងផ្ញើការឆ្លើយតបដោយស្វ័យប្រវត្តិទៅអតិថិជន\/ទំនាក់ទំនង នៅពេលសំបុត្រថ្មីត្រូវបានបង្កើត","update_ticket_template_id":"សំបុត្រដែលបានធ្វើបច្ចុប្បន្នភាព","update_ticket_autoresponder_help":"ការជ្រើសរើសគំរូនឹងផ្ញើការឆ្លើយតបដោយស្វ័យប្រវត្តិទៅអតិថិជន\/ទំនាក់ទំនង នៅពេលសំបុត្រត្រូវបានធ្វើបច្ចុប្បន្នភាព","close_ticket_template_id":"សំបុត្របិទ","close_ticket_autoresponder_help":"ការជ្រើសរើសគំរូនឹងផ្ញើការឆ្លើយតបដោយស្វ័យប្រវត្តិទៅអតិថិជន\/ទំនាក់ទំនង នៅពេលសំបុត្រត្រូវបានបិទ","default_priority":"អាទិភាពលំនាំដើម","alert_new_comment_id":"មតិថ្មី។","alert_comment_ticket_help":"ការជ្រើសរើសគំរូនឹងផ្ញើការជូនដំណឹង (ទៅភ្នាក់ងារ) នៅពេលមានមតិយោបល់។","alert_comment_ticket_email_help":"សញ្ញាក្បៀសបានបំបែកអ៊ីមែលទៅ bcc នៅលើមតិយោបល់ថ្មី។","new_ticket_notification_list":"ការជូនដំណឹងអំពីសំបុត្រថ្មីបន្ថែម","update_ticket_notification_list":"ការជូនដំណឹងអំពីមតិយោបល់ថ្មីបន្ថែម","comma_separated_values":"admin@example.com, supervisor@example.com","alert_ticket_assign_agent_id":"ការកំណត់សំបុត្រ","alert_ticket_assign_agent_id_hel":"ការជ្រើសរើសគំរូនឹងផ្ញើការជូនដំណឹង (ទៅភ្នាក់ងារ) នៅពេលដែលសំបុត្រត្រូវបានចាត់តាំង។","alert_ticket_assign_agent_id_notifications":"ការជូនដំណឹងបន្ថែមដែលបានកំណត់សំបុត្រ","alert_ticket_assign_agent_id_help":"សញ្ញាក្បៀសបានបំបែកអ៊ីមែលទៅ bcc នៅលើការចាត់តាំងសំបុត្រ។","alert_ticket_transfer_email_help":"សញ្ញាក្បៀសបំបែកអ៊ីមែលទៅ bcc នៅលើការផ្ទេរសំបុត្រ។","alert_ticket_overdue_agent_id":"សំបុត្រហួសកាលកំណត់","alert_ticket_overdue_email":"ការជូនដំណឹងអំពីសំបុត្រហួសកាលកំណត់បន្ថែម","alert_ticket_overdue_email_help":"សញ្ញាក្បៀសបានបំបែកអ៊ីមែលទៅជា bcc នៅលើសំបុត្រហួសកំណត់។","alert_ticket_overdue_agent_id_help":"ការជ្រើសរើសគំរូនឹងផ្ញើការជូនដំណឹង (ទៅភ្នាក់ងារ) នៅពេលដែលសំបុត្រផុតកំណត់។","ticket_master":"ម្ចាស់សំបុត្រ","ticket_master_help":"មាន​សមត្ថភាព​ក្នុង​ការ​ចាត់តាំង និង​ផ្ទេរ​សំបុត្រ។ ត្រូវបានចាត់តាំងជាភ្នាក់ងារលំនាំដើមសម្រាប់សំបុត្រទាំងអស់។","default_agent":"ភ្នាក់ងារលំនាំដើម","default_agent_help":"ប្រសិន​បើ​បាន​ជ្រើស​នឹង​ត្រូវ​បាន​កំណត់​ដោយ​ស្វ័យ​ប្រវត្តិ​ចំពោះ​សំបុត្រ​ចូល​ទាំង​អស់","show_agent_details":"បង្ហាញព័ត៌មានលម្អិតភ្នាក់ងារលើការឆ្លើយតប","avatar":"Avatar","remove_avatar":"លុបរូបតំណាង","ticket_not_found":"រកមិនឃើញសំបុត្រទេ។","add_template":"បន្ថែមគំរូ","ticket_template":"គំរូសំបុត្រ","ticket_templates":"គំរូសំបុត្រ","updated_ticket_template":"គំរូសំបុត្រដែលបានធ្វើបច្ចុប្បន្នភាព","created_ticket_template":"បានបង្កើតគំរូសំបុត្រ","archive_ticket_template":"បណ្ណសារគំរូ","restore_ticket_template":"ស្តារគំរូ","archived_ticket_template":"ពុម្ពដែលបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","restored_ticket_template":"បានស្ដារគំរូដោយជោគជ័យ","close_reason":"ប្រាប់យើងពីមូលហេតុដែលអ្នកបិទសំបុត្រនេះ។","reopen_reason":"អនុញ្ញាតឱ្យពួកយើងដឹងពីមូលហេតុដែលអ្នកកំពុងបើកសំបុត្រនេះឡើងវិញ","enter_ticket_message":"សូមបញ្ចូលសារដើម្បីធ្វើបច្ចុប្បន្នភាពសំបុត្រ","show_hide_all":"បង្ហាញ \/ លាក់ទាំងអស់។","subject_required":"ប្រធានបទដែលត្រូវការ","mobile_refresh_warning":"ប្រសិនបើអ្នកកំពុងប្រើកម្មវិធីទូរស័ព្ទ អ្នកប្រហែលជាត្រូវធ្វើការអាប់ដេតពេញលេញ។","enable_proposals_for_background":"ដើម្បីបង្ហោះរូបភាពផ្ទៃខាងក្រោយ :link ដើម្បីបើកម៉ូឌុលសំណើ។","ticket_assignment":"សំបុត្រ :ticket_number ត្រូវបានចាត់ឱ្យទៅ :agent","ticket_contact_reply":"សំបុត្រ :ticket_number ត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយអតិថិជន :contact","ticket_new_template_subject":"សំបុត្រ :ticket_number ត្រូវបានបង្កើត។","ticket_updated_template_subject":"សំបុត្រ :ticket_number ត្រូវបានធ្វើបច្ចុប្បន្នភាព។","ticket_closed_template_subject":"សំបុត្រ :ticket_number ត្រូវបានបិទ។","ticket_overdue_template_subject":"សំបុត្រ :ticket_number ឥឡូវនេះផុតកំណត់ហើយ។","merge":"បញ្ចូលគ្នា","merged":"បញ្ចូលគ្នា","agent":"ភ្នាក់ងារ","parent_ticket":"សំបុត្រឪពុកម្តាយ","linked_tickets":"សំបុត្រភ្ជាប់","merge_prompt":"បញ្ចូលលេខសំបុត្រដើម្បីបញ្ចូលចូលគ្នា។","merge_from_to":"សំបុត្រ #:old_ticket បានបញ្ចូលទៅក្នុង Ticket #:new_ticket","merge_closed_ticket_text":"សំបុត្រ #:old_ticket ត្រូវបានបិទ ហើយបញ្ចូលទៅក្នុង Ticket#:new_ticket - :subject","merge_updated_ticket_text":"សំបុត្រ #:old_ticket ត្រូវបានបិទ ហើយបញ្ចូលទៅក្នុងសំបុត្រនេះ។","merge_placeholder":"បញ្ចូលសំបុត្រ #: សំបុត្រចូលទៅក្នុងសំបុត្រខាងក្រោម","select_ticket":"ជ្រើសរើសសំបុត្រ","new_internal_ticket":"សំបុត្រខាងក្នុងថ្មី។","internal_ticket":"សំបុត្រខាងក្នុង","create_ticket":"បង្កើតសំបុត្រ","allow_inbound_email_tickets_external":"សំបុត្រថ្មីតាមអ៊ីមែល (អតិថិជន)","allow_inbound_email_tickets_external_help":"អនុញ្ញាតឱ្យអតិថិជនបង្កើតសំបុត្រថ្មីតាមអ៊ីមែល","include_in_filter":"រួមបញ្ចូលនៅក្នុងតម្រង","custom_client1":"៖ VALUE","custom_client2":"៖ VALUE","compare":"ប្រៀបធៀប","hosted_login":"បង្ហោះចូល","selfhost_login":"ការចូលម៉ាស៊ីនខ្លួនឯង","google_login":"ចូល Google","thanks_for_patience":"សូមអរគុណចំពោះការអត់ធ្មត់របស់អ្នក ខណៈពេលដែលយើងធ្វើការដើម្បីអនុវត្តមុខងារទាំងនេះ។\\n\\nយើងសង្ឃឹមថានឹងបញ្ចប់ពួកវាក្នុងរយៈពេលពីរបីខែខាងមុខ។\\n\\nរហូតដល់ពេលនោះ យើងនឹងបន្តគាំទ្រ","legacy_mobile_app":"កម្មវិធីទូរស័ព្ទចល័តចាស់","today":"ថ្ងៃនេះ","current":"នា​ពេល​បច្ចុប្បន្ន","previous":"មុន","current_period":"រយៈពេលបច្ចុប្បន្ន","comparison_period":"រយៈពេលប្រៀបធៀប","previous_period":"រយៈពេលមុន។","previous_year":"ឆ្នាំមុន","compare_to":"ប្រៀបធៀបជាមួយ","last_week":"សប្ដាហ៍​មុន","clone_to_invoice":"ក្លូនទៅវិក្កយបត្រ","clone_to_quote":"ក្លូនដើម្បីសម្រង់","convert":"បម្លែង","last7_days":"7 ថ្ងៃចុងក្រោយ","last30_days":"30 ថ្ងៃចុងក្រោយ","custom_js":"JS ផ្ទាល់ខ្លួន","adjust_fee_percent_help":"កែសម្រួលភាគរយទៅក្នុងគណនីសម្រាប់ថ្លៃសេវា","show_product_notes":"បង្ហាញព័ត៌មានលម្អិតអំពីផលិតផល","show_product_notes_help":"រួមបញ្ចូល <b>ការពិពណ៌នា និងតម្លៃ<\/b> នៅក្នុងបញ្ជីទម្លាក់ចុះផលិតផល","important":"សំខាន់","thank_you_for_using_our_app":"សូមអរគុណចំពោះការប្រើប្រាស់កម្មវិធីរបស់យើង!","if_you_like_it":"ប្រសិនបើអ្នកចូលចិត្តវាសូម","to_rate_it":"ដើម្បីវាយតម្លៃវា។","average":"មធ្យម","unapproved":"មិន​បាន​អនុម័ត","authenticate_to_change_setting":"សូមផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ ដើម្បីផ្លាស់ប្តូរការកំណត់នេះ។","locked":"ចាក់សោ","authenticate":"ផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ","please_authenticate":"សូមបញ្ជាក់","biometric_authentication":"ការផ្ទៀងផ្ទាត់ជីវមាត្រ","auto_start_tasks":"កិច្ចការចាប់ផ្តើមដោយស្វ័យប្រវត្តិ","budgeted":"ថវិកា","please_enter_a_name":"សូមបញ្ចូលឈ្មោះ","click_plus_to_add_time":"ចុច + ដើម្បីបន្ថែមម៉ោង","design":"រចនា","password_is_too_short":"ពាក្យសម្ងាត់ខ្លីពេក","failed_to_find_record":"បរាជ័យក្នុងការស្វែងរកកំណត់ត្រា","valid_until_days":"មាន​សុពលភាព​ដល់","valid_until_days_help":"កំណត់ដោយស្វ័យប្រវត្តិ <b>សុពលភាពរហូតដល់<\/b> តម្លៃនៅលើសម្រង់ទៅថ្ងៃជាច្រើននេះនាពេលអនាគត។ ទុក​ទទេ​ដើម្បី​បិទ។","usually_pays_in_days":"ថ្ងៃ","requires_an_enterprise_plan":"ទាមទារផែនការសហគ្រាស","take_picture":"ថតរូប","upload_file":"ផ្ទុកឯកសារឡើង","new_document":"ឯកសារថ្មី។","edit_document":"កែសម្រួលឯកសារ","uploaded_document":"បានបង្ហោះឯកសារដោយជោគជ័យ","updated_document":"បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយជោគជ័យ","archived_document":"ឯកសារដែលបានរក្សាទុកដោយជោគជ័យ","deleted_document":"បានលុបឯកសារដោយជោគជ័យ","restored_document":"បានស្ដារឯកសារឡើងវិញដោយជោគជ័យ","no_history":"គ្មានប្រវត្តិ","expense_status_1":"ចូល","expense_status_2":"កំពុងរង់ចាំ","expense_status_3":"វិក័យប័ត្រ","no_record_selected":"មិនបានជ្រើសរើសកំណត់ត្រាទេ។","error_unsaved_changes":"សូមរក្សាទុក ឬបោះបង់ការផ្លាស់ប្ដូររបស់អ្នក។","thank_you_for_your_purchase":"សូមអរគុណសម្រាប់ការទិញរបស់អ្នក!","redeem":"ប្រោសលោះ","back":"ត្រឡប់មកវិញ","past_purchases":"ការទិញកន្លងមក","annual_subscription":"ការជាវប្រចាំឆ្នាំ","pro_plan":"ផែនការគាំទ្រ","enterprise_plan":"ផែនការសហគ្រាស","count_users":":count អ្នកប្រើប្រាស់","upgrade":"ធ្វើឱ្យប្រសើរឡើង","please_enter_a_first_name":"សូមបញ្ចូលឈ្មោះដំបូង","please_enter_a_last_name":"សូមបញ្ចូលនាមត្រកូល","please_agree_to_terms_and_privacy":"សូមយល់ព្រមជាមួយលក្ខខណ្ឌនៃសេវាកម្ម និងគោលការណ៍ឯកជនភាពដើម្បីបង្កើតគណនីមួយ។","i_agree_to_the":"ខ្ញុំយល់ព្រមនឹង","terms_of_service_link":"លក្ខខណ្ឌ​នៃ​សេវាកម្ម","privacy_policy_link":"គោលការណ៍​ភាព​ឯកជន","view_website":"មើលគេហទំព័រ","create_account":"បង្កើតគណនី","email_login":"ចូលអ៊ីមែល","late_fees":"ថ្លៃសេវាយឺត","payment_number":"លេខបង់ប្រាក់","before_due_date":"នៅមុនថ្ងៃកំណត់","after_due_date":"បន្ទាប់ពីកាលបរិច្ឆេទកំណត់","after_invoice_date":"បន្ទាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ","filtered_by_user":"ត្រងដោយអ្នកប្រើប្រាស់","created_user":"អ្នកប្រើប្រាស់បានបង្កើតដោយជោគជ័យ","primary_font":"ពុម្ពអក្សរបឋម","secondary_font":"ពុម្ពអក្សរបន្ទាប់បន្សំ","number_padding":"បន្ទះលេខ","general":"ទូទៅ","surcharge_field":"វាលបន្ថែម","company_value":"តម្លៃក្រុមហ៊ុន","credit_field":"វាលឥណទាន","payment_field":"វាលការទូទាត់","group_field":"វាលក្រុម","number_counter":"លេខរាប់","number_pattern":"លំនាំលេខ","custom_javascript":"JavaScript ផ្ទាល់ខ្លួន","portal_mode":"របៀបវិបផតថល។","attach_pdf":"ភ្ជាប់ PDF","attach_documents":"ភ្ជាប់ឯកសារ","attach_ubl":"ភ្ជាប់ UBL","email_style":"រចនាប័ទ្មអ៊ីមែល","processed":"ដំណើរការ","fee_amount":"ចំនួនទឹកប្រាក់ថ្លៃសេវា","fee_percent":"ភាគរយនៃថ្លៃសេវា","fee_cap":"កម្រៃជើងសារ","limits_and_fees":"ដែនកំណត់\/ថ្លៃសេវា","credentials":"លិខិតសម្គាល់","require_billing_address_help":"តម្រូវឱ្យអតិថិជនផ្តល់អាសយដ្ឋានវិក្កយបត្ររបស់ពួកគេ។","require_shipping_address_help":"តម្រូវឱ្យអតិថិជនផ្តល់អាសយដ្ឋានដឹកជញ្ជូនរបស់ពួកគេ។","deleted_tax_rate":"បានលុបអត្រាពន្ធដោយជោគជ័យ","restored_tax_rate":"បានស្ដារអត្រាពន្ធដោយជោគជ័យ","provider":"អ្នកផ្តល់សេវា","company_gateway":"ច្រកផ្លូវបង់ប្រាក់","company_gateways":"ច្រកផ្លូវបង់ប្រាក់","new_company_gateway":"ច្រកទ្វារថ្មី។","edit_company_gateway":"កែសម្រួលច្រកផ្លូវ","created_company_gateway":"បានបង្កើតច្រកផ្លូវដោយជោគជ័យ","updated_company_gateway":"បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ","archived_company_gateway":"ច្រកចេញចូលប័ណ្ណសារដោយជោគជ័យ","deleted_company_gateway":"បានលុបច្រកចេញដោយជោគជ័យ","restored_company_gateway":"បានស្ដារច្រកទ្វារឡើងវិញដោយជោគជ័យ","continue_editing":"បន្តការកែសម្រួល","default_value":"តម្លៃ​លំនាំដើម","currency_format":"ទម្រង់រូបិយប័ណ្ណ","first_day_of_the_week":"ថ្ងៃដំបូងនៃសប្តាហ៍","first_month_of_the_year":"ខែដំបូងនៃឆ្នាំ","symbol":"និមិត្តសញ្ញា","ocde":"កូដ","date_format":"ទម្រង់កាលបរិច្ឆេទ","datetime_format":"ទម្រង់កាលបរិច្ឆេទ","send_reminders":"ផ្ញើការរំលឹក","timezone":"ល្វែងម៉ោង","filtered_by_group":"ត្រងដោយក្រុម","filtered_by_invoice":"ត្រងដោយវិក្កយបត្រ","filtered_by_client":"ត្រងដោយអតិថិជន","filtered_by_vendor":"ត្រងដោយអ្នកលក់","group_settings":"ការកំណត់ក្រុម","groups":"ក្រុម","new_group":"ក្រុមថ្មី។","edit_group":"កែសម្រួលក្រុម","created_group":"បានបង្កើតក្រុមដោយជោគជ័យ","updated_group":"បានធ្វើបច្ចុប្បន្នភាពក្រុមដោយជោគជ័យ","archived_group":"បាន​ទុក​ក្រុម​ដោយ​ជោគជ័យ","deleted_group":"បានលុបក្រុមដោយជោគជ័យ","restored_group":"បានស្ដារក្រុមដោយជោគជ័យ","upload_logo":"បង្ហោះឡូហ្គោ","uploaded_logo":"បានបង្ហោះរូបសញ្ញាដោយជោគជ័យ","saved_settings":"បានរក្សាទុកការកំណត់ដោយជោគជ័យ","device_settings":"ការកំណត់ឧបករណ៍","credit_cards_and_banks":"ប័ណ្ណឥណទាន និងធនាគារ","price":"តម្លៃ","email_sign_up":"ចុះឈ្មោះតាមអ៊ីមែល","google_sign_up":"ចុះឈ្មោះ Google","sign_up_with_google":"ចុះឈ្មោះជាមួយ Google","long_press_multiselect":"ចុច​ឱ្យ​យូរ​ជ្រើស​រើស","migrate_to_next_version":"ផ្ទេរទៅកំណែបន្ទាប់នៃ Invoice Ninja","migrate_intro_text":"យើងកំពុងធ្វើការលើកំណែបន្ទាប់នៃ Invoice Ninja។ ចុចប៊ូតុងខាងក្រោមដើម្បីចាប់ផ្តើមការផ្លាស់ទី។","start_the_migration":"ចាប់ផ្តើមការធ្វើចំណាកស្រុក","migration":"ការធ្វើចំណាកស្រុក","welcome_to_the_new_version":"សូមស្វាគមន៍មកកាន់កំណែថ្មីនៃ Invoice Ninja","next_step_data_download":"នៅជំហានបន្ទាប់ យើងនឹងអនុញ្ញាតឱ្យអ្នកទាញយកទិន្នន័យរបស់អ្នកសម្រាប់ការធ្វើចំណាកស្រុក។","download_data":"ចុចប៊ូតុងខាងក្រោមដើម្បីទាញយកទិន្នន័យ។","migration_import":"អស្ចារ្យមែន! ឥឡូវ​នេះ អ្នក​ត្រៀម​ខ្លួន​ជា​ស្រេច​ក្នុង​ការ​នាំចូល​ការ​ធ្វើ​ចំណាក​ស្រុក​របស់​អ្នក។ ចូលទៅកាន់ការដំឡើងថ្មីរបស់អ្នក ដើម្បីនាំចូលទិន្នន័យរបស់អ្នក។","continue":"បន្ត","company1":"ក្រុមហ៊ុនផ្ទាល់ខ្លួន ១","company2":"ក្រុមហ៊ុនផ្ទាល់ខ្លួន ២","company3":"ក្រុមហ៊ុនផ្ទាល់ខ្លួន ៣","company4":"ក្រុមហ៊ុនផ្ទាល់ខ្លួន ៤","product1":"ផលិតផលផ្ទាល់ខ្លួន 1","product2":"ផលិតផលផ្ទាល់ខ្លួន 2","product3":"ផលិតផលផ្ទាល់ខ្លួន 3","product4":"ផលិតផលផ្ទាល់ខ្លួន 4","client1":"អតិថិជនផ្ទាល់ខ្លួន 1","client2":"អតិថិជនផ្ទាល់ខ្លួន 2","client3":"អតិថិជនផ្ទាល់ខ្លួន 3","client4":"អតិថិជនផ្ទាល់ខ្លួន 4","contact1":"ទំនាក់ទំនងផ្ទាល់ខ្លួន 1","contact2":"ទំនាក់ទំនងផ្ទាល់ខ្លួន 2","contact3":"ទំនាក់ទំនងផ្ទាល់ខ្លួន 3","contact4":"ទំនាក់ទំនងផ្ទាល់ខ្លួន 4","task1":"ភារកិច្ចផ្ទាល់ខ្លួន 1","task2":"ភារកិច្ចផ្ទាល់ខ្លួន 2","task3":"ភារកិច្ចផ្ទាល់ខ្លួន 3","task4":"ភារកិច្ចផ្ទាល់ខ្លួន 4","project1":"គម្រោងផ្ទាល់ខ្លួន 1","project2":"គម្រោងផ្ទាល់ខ្លួន ២","project3":"គម្រោងផ្ទាល់ខ្លួន 3","project4":"គម្រោងផ្ទាល់ខ្លួន ៤","expense1":"ការចំណាយផ្ទាល់ខ្លួន 1","expense2":"ការចំណាយផ្ទាល់ខ្លួន ២","expense3":"ការចំណាយផ្ទាល់ខ្លួន 3","expense4":"ការចំណាយផ្ទាល់ខ្លួន ៤","vendor1":"អ្នកលក់ផ្ទាល់ខ្លួន ១","vendor2":"អ្នក​លក់​តាម​ចិត្ត ២","vendor3":"អ្នក​លក់​តាម​ចិត្ត ៣","vendor4":"អ្នកលក់ផ្ទាល់ខ្លួន ៤","invoice1":"វិក្កយបត្រផ្ទាល់ខ្លួន 1","invoice2":"វិក្កយបត្រផ្ទាល់ខ្លួន ២","invoice3":"វិក្កយបត្រផ្ទាល់ខ្លួន 3","invoice4":"វិក្កយបត្រផ្ទាល់ខ្លួន ៤","payment1":"ការទូទាត់ផ្ទាល់ខ្លួន 1","payment2":"ការទូទាត់ផ្ទាល់ខ្លួន 2","payment3":"ការទូទាត់ផ្ទាល់ខ្លួន 3","payment4":"ការទូទាត់ផ្ទាល់ខ្លួន 4","surcharge1":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 1","surcharge2":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 2","surcharge3":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 3","surcharge4":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 4","group1":"ក្រុមផ្ទាល់ខ្លួន 1","group2":"ក្រុមផ្ទាល់ខ្លួន 2","group3":"ក្រុមផ្ទាល់ខ្លួន 3","group4":"ក្រុមផ្ទាល់ខ្លួន 4","number":"ចំនួន","count":"រាប់","is_active":"សកម្ម","contact_last_login":"ទំនាក់ទំនងការចូលចុងក្រោយ","contact_full_name":"ទំនាក់ទំនង ឈ្មោះពេញ","contact_custom_value1":"ទាក់ទងតម្លៃផ្ទាល់ខ្លួន 1","contact_custom_value2":"ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន ២","contact_custom_value3":"ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន 3","contact_custom_value4":"ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន ៤","assigned_to_id":"ចាត់តាំងទៅលេខសម្គាល់","created_by_id":"បង្កើតដោយ Id","add_column":"បន្ថែមជួរឈរ","edit_columns":"កែសម្រួលជួរឈរ","to_learn_about_gogle_fonts":"ដើម្បីស្វែងយល់អំពី Google ពុម្ពអក្សរ","refund_date":"កាលបរិច្ឆេទសងប្រាក់វិញ។","multiselect":"ជ្រើសរើសច្រើន។","verify_password":"ផ្ទៀងផ្ទាត់​ពាក្យសម្ងាត់","applied":"បានអនុវត្ត","include_recent_errors":"រួមបញ្ចូលកំហុសថ្មីៗពីកំណត់ហេតុ","your_message_has_been_received":"យើងបានទទួលសាររបស់អ្នក ហើយនឹងព្យាយាមឆ្លើយតបភ្លាមៗ។","show_product_details":"បង្ហាញព័ត៌មានលម្អិតអំពីផលិតផល","show_product_details_help":"រួមបញ្ចូលការពិពណ៌នា និងតម្លៃនៅក្នុងបញ្ជីទម្លាក់ចុះផលិតផល","pdf_min_requirements":"កម្មវិធីបង្ហាញ PDF ទាមទារ :version","adjust_fee_percent":"កែសម្រួលភាគរយថ្លៃសេវា","configure_settings":"កំណត់រចនាសម្ព័ន្ធការកំណត់","about":"អំពី","credit_email":"អ៊ីមែលឥណទាន","domain_url":"URL ដែន","password_is_too_easy":"ពាក្យសម្ងាត់ត្រូវតែមានអក្សរធំ និងលេខ","client_portal_tasks":"កិច្ចការវិបផតថលអតិថិជន","client_portal_dashboard":"ផ្ទាំងគ្រប់គ្រងវិបផតថលអតិថិជន","please_enter_a_value":"សូមបញ្ចូលតម្លៃ","deleted_logo":"បានលុបរូបសញ្ញាដោយជោគជ័យ","generate_number":"បង្កើតលេខ","when_saved":"នៅពេលដែលបានរក្សាទុក","when_sent":"នៅពេលផ្ញើ","select_company":"ជ្រើសរើសក្រុមហ៊ុន","float":"អណ្តែត","collapse":"ដួលរលំ","show_or_hide":"បង្ហាញ\/លាក់","menu_sidebar":"របារចំហៀងម៉ឺនុយ","history_sidebar":"របារចំហៀងប្រវត្តិ","tablet":"ថេប្លេត","layout":"ប្លង់","module":"ម៉ូឌុល","first_custom":"ផ្ទាល់ខ្លួនដំបូង","second_custom":"ទម្លាប់ទីពីរ","third_custom":"ទម្លាប់ទីបី","show_cost":"បង្ហាញតម្លៃ","show_cost_help":"បង្ហាញវាលតម្លៃផលិតផលដើម្បីតាមដានការសម្គាល់\/ប្រាក់ចំណេញ","show_product_quantity":"បង្ហាញបរិមាណផលិតផល","show_product_quantity_help":"បង្ហាញវាលបរិមាណផលិតផល បើមិនដូច្នេះទេ លំនាំដើមទៅមួយ។","show_invoice_quantity":"បង្ហាញបរិមាណវិក្កយបត្រ","show_invoice_quantity_help":"បង្ហាញវាលបរិមាណធាតុបន្ទាត់ បើមិនដូច្នេះទេលំនាំដើមទៅមួយ។","default_quantity":"បរិមាណលំនាំដើម","default_quantity_help":"កំណត់បរិមាណធាតុបន្ទាត់ដោយស្វ័យប្រវត្តិទៅមួយ។","one_tax_rate":"អត្រាពន្ធតែមួយ","two_tax_rates":"អត្រាពន្ធពីរ","three_tax_rates":"អត្រាពន្ធបី","default_tax_rate":"អត្រាពន្ធលំនាំដើម","invoice_tax":"វិក័យប័ត្រពន្ធ","line_item_tax":"ពន្ធលើមុខទំនិញ","inclusive_taxes":"ពន្ធរួមបញ្ចូល","invoice_tax_rates":"អត្រាពន្ធលើវិក្កយបត្រ","item_tax_rates":"អត្រាពន្ធលើទំនិញ","configure_rates":"កំណត់រចនាសម្ព័ន្ធអត្រា","tax_settings_rates":"អត្រាពន្ធ","accent_color":"ពណ៌សង្កត់សំឡេង","comma_sparated_list":"បញ្ជីបំបែកដោយក្បៀស","single_line_text":"អត្ថបទមួយជួរ","multi_line_text":"អត្ថបទពហុជួរ","dropdown":"ទម្លាក់​ចុះ","field_type":"ប្រភេទវាល","recover_password_email_sent":"អ៊ីមែលសង្គ្រោះពាក្យសម្ងាត់ត្រូវបានផ្ញើ","removed_user":"បានលុបអ្នកប្រើប្រាស់ដោយជោគជ័យ","freq_three_years":"បី​ឆ្នាំ","military_time_help":"ការបង្ហាញ 24 ម៉ោង។","click_here_capital":"ចុច​ទីនេះ","marked_invoice_as_paid":"បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ","marked_invoices_as_sent":"បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ","marked_invoices_as_paid":"បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ","activity_57":"ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice","custom_value3":"តម្លៃផ្ទាល់ខ្លួន 3","custom_value4":"តម្លៃផ្ទាល់ខ្លួន ៤","email_style_custom":"រចនាប័ទ្មអ៊ីមែលផ្ទាល់ខ្លួន","custom_message_dashboard":"សារផ្ទាំងគ្រប់គ្រងផ្ទាល់ខ្លួន","custom_message_unpaid_invoice":"សារវិក្កយបត្រដែលមិនបង់ប្រាក់ផ្ទាល់ខ្លួន","custom_message_paid_invoice":"សារវិក្កយបត្របង់ប្រាក់ផ្ទាល់ខ្លួន","custom_message_unapproved_quote":"សារសម្រង់ដែលមិនមានការយល់ព្រមផ្ទាល់ខ្លួន","lock_sent_invoices":"ចាក់សោវិក្កយបត្រដែលបានផ្ញើ","translations":"ការបកប្រែ","task_number_pattern":"លំនាំលេខភារកិច្ច","task_number_counter":"បញ្ជរលេខភារកិច្ច","expense_number_pattern":"លំនាំលេខចំណាយ","expense_number_counter":"បញ្ជរលេខចំណាយ","vendor_number_pattern":"គំរូលេខអ្នកលក់","vendor_number_counter":"បញ្ជរលេខអ្នកលក់","ticket_number_pattern":"គំរូលេខសំបុត្រ","ticket_number_counter":"បញ្ជរលេខសំបុត្រ","payment_number_pattern":"លំនាំលេខបង់ប្រាក់","payment_number_counter":"បញ្ជរលេខទូទាត់","invoice_number_pattern":"គំរូលេខវិក្កយបត្រ","quote_number_pattern":"គំរូលេខសម្រង់","client_number_pattern":"គំរូលេខឥណទាន","client_number_counter":"បញ្ជរលេខឥណទាន","credit_number_pattern":"គំរូលេខឥណទាន","credit_number_counter":"បញ្ជរលេខឥណទាន","reset_counter_date":"កំណត់កាលបរិច្ឆេទរាប់ឡើងវិញ","counter_padding":"Counter Padding","shared_invoice_quote_counter":"ចែករំលែកវិក្កយបត្រ Quote Counter","default_tax_name_1":"ឈ្មោះ​ពន្ធ​លំនាំដើម ១","default_tax_rate_1":"អត្រាពន្ធលំនាំដើម 1","default_tax_name_2":"ឈ្មោះ​ពន្ធ​លំនាំដើម ២","default_tax_rate_2":"អត្រាពន្ធលំនាំដើម ២","default_tax_name_3":"ឈ្មោះ​ពន្ធ​លំនាំដើម ៣","default_tax_rate_3":"អត្រាពន្ធលំនាំដើម ៣","email_subject_invoice":"ប្រធានបទវិក័យប័ត្រអ៊ីម៉ែល","email_subject_quote":"ប្រធានបទសម្រង់អ៊ីមែល","email_subject_payment":"ប្រធានបទការទូទាត់តាមអ៊ីមែល","switch_list_table":"ប្តូរតារាងបញ្ជី","client_city":"ទីក្រុងអតិថិជន","client_state":"ស្ថានភាពអតិថិជន","client_country":"ប្រទេសអតិថិជន","client_is_active":"អតិថិជនគឺសកម្ម","client_balance":"សមតុល្យអតិថិជន","client_address1":"ផ្លូវអតិថិជន","client_address2":"Client Apt\/Suite","client_shipping_address1":"ផ្លូវដឹកជញ្ជូនអតិថិជន","client_shipping_address2":"កន្លែងដឹកជញ្ជូនអតិថិជន\/ឈុត","tax_rate1":"អត្រាពន្ធ ១","tax_rate2":"អត្រាពន្ធ ២","tax_rate3":"អត្រាពន្ធ ៣","archived_at":"បានរក្សាទុកនៅ","has_expenses":"មានការចំណាយ","custom_taxes1":"ពន្ធផ្ទាល់ខ្លួន ១","custom_taxes2":"ពន្ធផ្ទាល់ខ្លួន ២","custom_taxes3":"ពន្ធផ្ទាល់ខ្លួន ៣","custom_taxes4":"ពន្ធផ្ទាល់ខ្លួន ៤","custom_surcharge1":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 1","custom_surcharge2":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 2","custom_surcharge3":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 3","custom_surcharge4":"ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 4","is_deleted":"ត្រូវបានលុប","vendor_city":"ទីក្រុងអ្នកលក់","vendor_state":"រដ្ឋអ្នកលក់","vendor_country":"ប្រទេសអ្នកលក់","credit_footer":"បាតកថាឥណទាន","credit_terms":"លក្ខខណ្ឌឥណទាន","untitled_company":"ក្រុមហ៊ុនគ្មានចំណងជើង","added_company":"បានបន្ថែមក្រុមហ៊ុនដោយជោគជ័យ","supported_events":"ព្រឹត្តិការណ៍ដែលបានគាំទ្រ","custom3":"ទម្លាប់ទីបី","custom4":"ទំនៀមទម្លាប់ទីបួន","optional":"ស្រេចចិត្ត","license":"អាជ្ញាប័ណ្ណ","invoice_balance":"សមតុល្យវិក្កយបត្រ","saved_design":"បានរក្សាទុកការរចនាដោយជោគជ័យ","client_details":"ព័ត៌មានលម្អិតអតិថិជន","company_address":"អាស័យដ្ឋានក្រុមហ៊ុន","quote_details":"សេចក្តីលម្អិតសម្រង់","credit_details":"ព័ត៌មានលម្អិតអំពីឥណទាន","product_columns":"ជួរផលិតផល","task_columns":"ជួរឈរកិច្ចការ","add_field":"បន្ថែមវាល","all_events":"ព្រឹត្តិការណ៍ទាំងអស់។","owned":"ជាម្ចាស់","payment_success":"ការទូទាត់ជោគជ័យ","payment_failure":"ការបរាជ័យក្នុងការទូទាត់","quote_sent":"បានផ្ញើសម្រង់","credit_sent":"ឥណទានត្រូវបានផ្ញើ","invoice_viewed":"បានមើលវិក្កយបត្រ","quote_viewed":"បានមើលសម្រង់","credit_viewed":"ឥណទានបានមើល","quote_approved":"សម្រង់បានអនុម័ត","receive_all_notifications":"ទទួលការជូនដំណឹងទាំងអស់។","purchase_license":"ទិញអាជ្ញាប័ណ្ណ","enable_modules":"បើកដំណើរការម៉ូឌុល","converted_quote":"បានបំប្លែងសម្រង់ដោយជោគជ័យ","credit_design":"ការរចនាឥណទាន","includes":"រួមបញ្ចូល","css_framework":"CSS Framework","custom_designs":"ការរចនាផ្ទាល់ខ្លួន","designs":"ការរចនា","new_design":"ការរចនាថ្មី។","edit_design":"កែសម្រួលការរចនា","created_design":"រចនាដោយជោគជ័យ","updated_design":"ធ្វើបច្ចុប្បន្នភាពការរចនាដោយជោគជ័យ","archived_design":"បានរក្សាទុកការរចនាដោយជោគជ័យ","deleted_design":"បានលុបការរចនាដោយជោគជ័យ","removed_design":"បានលុបការរចនាដោយជោគជ័យ","restored_design":"រចនាឡើងវិញដោយជោគជ័យ","recurring_tasks":"កិច្ចការដែលកើតឡើងដដែលៗ","removed_credit":"បានដកឥណទានចេញដោយជោគជ័យ","latest_version":"ជំនាន់​ចុងក្រោយ","update_now":"ធ្វើបច្ចុប្បន្នភាពឥឡូវនេះ","a_new_version_is_available":"មានកំណែថ្មីនៃកម្មវិធីបណ្តាញ","update_available":"ការអាប់ដេតមាន","app_updated":"ការធ្វើបច្ចុប្បន្នភាពបានបញ្ចប់ដោយជោគជ័យ","integrations":"សមាហរណកម្ម","tracking_id":"លេខសម្គាល់ការតាមដាន","slack_webhook_url":"Slack Webhook URL","partial_payment":"ការទូទាត់ដោយផ្នែក","partial_payment_email":"អ៊ីមែលបង់ប្រាក់ដោយផ្នែក","clone_to_credit":"ក្លូនទៅជាឥណទាន","emailed_credit":"បានផ្ញើឥណទានដោយជោគជ័យតាមអ៊ីមែល","marked_credit_as_sent":"បានសម្គាល់ឥណទានដោយជោគជ័យថាបានផ្ញើ","email_subject_payment_partial":"អ៊ីមែល ប្រធានបទការទូទាត់ជាផ្នែក","is_approved":"ត្រូវបានអនុម័ត","migration_went_wrong":"អូ៎ មានអ្វីមួយខុសប្រក្រតី! សូមប្រាកដថាអ្នកបានដំឡើង Invoice Ninja v5 instance មុនពេលចាប់ផ្តើមការផ្ទេរ។","cross_migration_message":"ការផ្ទេរគណនីឆ្លងមិនត្រូវបានអនុញ្ញាតទេ។ សូមអានបន្ថែមអំពីវានៅទីនេះ៖ <a href=\"https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting\">https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"ឥណទានអ៊ីម៉ែល","client_email_not_set":"អតិថិជនមិនមានអាសយដ្ឋានអ៊ីមែលដែលបានកំណត់ទេ។","ledger":"សៀវភៅកត់ត្រា","view_pdf":"មើល PDF","all_records":"កំណត់ត្រាទាំងអស់។","owned_by_user":"គ្រប់គ្រងដោយអ្នកប្រើប្រាស់","credit_remaining":"ឥណទានដែលនៅសល់","use_default":"ការ​ប្រើ​ប្រាស់​លំនាំ​ដើម","reminder_endless":"ការរំលឹកគ្មានទីបញ្ចប់","number_of_days":"ចំនួនថ្ងៃ","configure_payment_terms":"កំណត់រចនាសម្ព័ន្ធលក្ខខណ្ឌបង់ប្រាក់","payment_term":"លក្ខខណ្ឌបង់ប្រាក់","new_payment_term":"លក្ខខណ្ឌបង់ប្រាក់ថ្មី។","deleted_payment_term":"បានលុបរយៈពេលបង់ប្រាក់ដោយជោគជ័យ","removed_payment_term":"បានលុបរយៈពេលទូទាត់ដោយជោគជ័យ","restored_payment_term":"បានស្ដាររយៈពេលបង់ប្រាក់ឡើងវិញដោយជោគជ័យ","full_width_editor":"កម្មវិធីនិពន្ធទទឹងពេញ","full_height_filter":"តម្រងកម្ពស់ពេញ","email_sign_in":"ចូលដោយប្រើអ៊ីមែល","change":"ផ្លាស់ប្តូរ","change_to_mobile_layout":"ប្តូរទៅប្លង់ទូរសព្ទ?","change_to_desktop_layout":"ប្តូរទៅប្លង់ផ្ទៃតុ?","send_from_gmail":"ផ្ញើពី Gmail","reversed":"បញ្ច្រាស","cancelled":"បានលុបចោល","quote_amount":"បរិមាណសម្រង់","hosted":"ធ្វើជាម្ចាស់ផ្ទះ","selfhosted":"ធ្វើជាម្ចាស់ផ្ទះដោយខ្លួនឯង។","hide_menu":"លាក់ម៉ឺនុយ","show_menu":"បង្ហាញម៉ឺនុយ","partially_refunded":"បានសងប្រាក់វិញមួយផ្នែក","search_documents":"ស្វែងរកឯកសារ","search_designs":"ស្វែងរកការរចនា","search_invoices":"ស្វែងរកវិក្កយបត្រ","search_clients":"ស្វែងរកអតិថិជន","search_products":"ស្វែងរកផលិតផល","search_quotes":"ស្វែងរកសម្រង់","search_credits":"ស្វែងរកឥណទាន","search_vendors":"ស្វែងរកអ្នកលក់","search_users":"ស្វែងរកអ្នកប្រើប្រាស់","search_tax_rates":"ស្វែងរកអត្រាពន្ធ","search_tasks":"ស្វែងរកភារកិច្ច","search_settings":"ការកំណត់ស្វែងរក","search_projects":"ស្វែងរកគម្រោង","search_expenses":"ស្វែងរកការចំណាយ","search_payments":"ស្វែងរកការទូទាត់","search_groups":"ស្វែងរកក្រុម","search_company":"ក្រុមហ៊ុនស្វែងរក","cancelled_invoice":"បានលុបចោលវិក្កយបត្រដោយជោគជ័យ","cancelled_invoices":"បានលុបចោលវិក្កយបត្រដោយជោគជ័យ","reversed_invoice":"ត្រឡប់វិក្កយបត្រដោយជោគជ័យ","reversed_invoices":"ត្រឡប់វិក្កយបត្រដោយជោគជ័យ","reverse":"បញ្ច្រាស","filtered_by_project":"ត្រងដោយគម្រោង","google_sign_in":"ចូលជាមួយ Google","activity_58":":user វិក័យប័ត្របញ្ច្រាស :invoice","activity_59":":user បានលុបចោលវិក្កយបត្រ :invoice","payment_reconciliation_failure":"ការផ្សះផ្សាបរាជ័យ","payment_reconciliation_success":"ការផ្សះផ្សាជោគជ័យ","gateway_success":"ច្រកផ្លូវជោគជ័យ","gateway_failure":"ច្រកផ្លូវបរាជ័យ","gateway_error":"កំហុសច្រកផ្លូវ","email_send":"ផ្ញើអ៊ីមែល","email_retry_queue":"អ៊ីមែលព្យាយាមជួរម្តងទៀត","failure":"បរាជ័យ","quota_exceeded":"លើសកូតា","upstream_failure":"ការបរាជ័យខាងលើ","system_logs":"កំណត់ហេតុប្រព័ន្ធ","copy_link":"ចម្លងតំណ","welcome_to_invoice_ninja":"សូមស្វាគមន៍មកកាន់ Invoice Ninja","optin":"ជ្រើសរើសចូល","optout":"ជ្រើស​យកចេញ","auto_convert":"បម្លែងដោយស្វ័យប្រវត្តិ","reminder1_sent":"ការរំលឹក 1 បានផ្ញើ","reminder2_sent":"ការរំលឹក 2 បានផ្ញើ","reminder3_sent":"ការរំលឹក 3 បានផ្ញើ","reminder_last_sent":"ការរំលឹកដែលបានផ្ញើចុងក្រោយ","pdf_page_info":"ទំព័រ :current នៃ :total","emailed_credits":"បានផ្ញើឥណទានដោយជោគជ័យតាមអ៊ីមែល","view_in_stripe":"មើលក្នុងស្ទ្រីប","rows_per_page":"ជួរដេកក្នុងមួយទំព័រ","apply_payment":"អនុវត្តការទូទាត់","unapplied":"មិន​បាន​អនុវត្ត","custom_labels":"ស្លាកផ្ទាល់ខ្លួន","record_type":"ប្រភេទកំណត់ត្រា","record_name":"ឈ្មោះកំណត់ត្រា","file_type":"ប្រភេទឯកសារ","height":"កម្ពស់","width":"ទទឹង","health_check":"ត្រួតពិនិត្យ​សុខភាព","last_login_at":"ការចូលចុងក្រោយនៅ","company_key":"សោក្រុមហ៊ុន","storefront":"មុខហាង","storefront_help":"បើកដំណើរការកម្មវិធីភាគីទីបីដើម្បីបង្កើតវិក្កយបត្រ","count_records_selected":":count បានជ្រើសរើសកំណត់ត្រា","count_record_selected":":count បានជ្រើសរើសកំណត់ត្រា","client_created":"អតិថិជនបានបង្កើត","online_payment_email":"អ៊ីមែលទូទាត់តាមអ៊ីនធឺណិត","manual_payment_email":"អ៊ីមែលទូទាត់ដោយដៃ","completed":"បានបញ្ចប់","gross":"សរុប","net_amount":"ចំនួនទឹកប្រាក់សុទ្ធ","net_balance":"សមតុល្យសុទ្ធ","client_settings":"ការកំណត់អតិថិជន","selected_invoices":"វិក្កយបត្រដែលបានជ្រើសរើស","selected_payments":"ការទូទាត់ដែលបានជ្រើសរើស","selected_quotes":"សម្រង់ដែលបានជ្រើសរើស","selected_tasks":"កិច្ចការដែលបានជ្រើសរើស","selected_expenses":"ការចំណាយដែលបានជ្រើសរើស","past_due_invoices":"វិក្កយបត្រហួសកំណត់","create_payment":"បង្កើតការទូទាត់","update_quote":"ធ្វើបច្ចុប្បន្នភាពសម្រង់","update_invoice":"ធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ","update_client":"ធ្វើបច្ចុប្បន្នភាពអតិថិជន","update_vendor":"ធ្វើបច្ចុប្បន្នភាពអ្នកលក់","create_expense":"បង្កើតការចំណាយ","update_expense":"ធ្វើបច្ចុប្បន្នភាពការចំណាយ","update_task":"ធ្វើបច្ចុប្បន្នភាពកិច្ចការ","approve_quote":"អនុម័តសម្រង់","when_paid":"ពេលបង់ប្រាក់","expires_on":"ផុតកំណត់​នៅ​ថ្ងៃទី","show_sidebar":"បង្ហាញរបារចំហៀង","hide_sidebar":"លាក់របារចំហៀង","event_type":"ប្រភេទព្រឹត្តិការណ៍","copy":"ចម្លង","must_be_online":"សូមចាប់ផ្តើមកម្មវិធីឡើងវិញនៅពេលភ្ជាប់អ៊ីនធឺណិត","crons_not_enabled":"crons ចាំបាច់ត្រូវបើក","api_webhooks":"API Webhooks","search_webhooks":"ស្វែងរក :count Webhooks","search_webhook":"ស្វែងរក 1 Webhook","webhook":"Webhook","webhooks":"គេហទំព័រ","new_webhook":"Webhook ថ្មី។","edit_webhook":"កែសម្រួល Webhook","created_webhook":"បានបង្កើត webhook ដោយជោគជ័យ","updated_webhook":"បានធ្វើបច្ចុប្បន្នភាព webhook ដោយជោគជ័យ","archived_webhook":"បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","deleted_webhook":"បានលុប webhook ដោយជោគជ័យ","removed_webhook":"បានលុប webhook ដោយជោគជ័យ","restored_webhook":"បានស្ដារ webhook ដោយជោគជ័យ","search_tokens":"ស្វែងរក :count Tokens","search_token":"ស្វែងរក 1 Token","new_token":"ថូខឹនថ្មី។","removed_token":"ដកសញ្ញាសម្ងាត់ចេញដោយជោគជ័យ","restored_token":"បានស្ដារនិមិត្តសញ្ញាឡើងវិញដោយជោគជ័យ","client_registration":"ការចុះឈ្មោះអតិថិជន","client_registration_help":"អនុញ្ញាតឱ្យអតិថិជនចុះឈ្មោះដោយខ្លួនឯងនៅក្នុងវិបផតថល។","customize_and_preview":"ប្ដូរតាមបំណង និងមើលជាមុន","search_document":"ស្វែងរកឯកសារ 1","search_design":"ស្វែងរក 1 រចនា","search_invoice":"ស្វែងរក 1 វិក្កយបត្រ","search_client":"ស្វែងរកអតិថិជន 1","search_product":"ស្វែងរក 1 ផលិតផល","search_quote":"ស្វែងរក 1 សម្រង់","search_credit":"ស្វែងរក 1 ឥណទាន","search_vendor":"ស្វែងរកអ្នកលក់ 1 នាក់","search_user":"ស្វែងរក 1 អ្នកប្រើប្រាស់","search_tax_rate":"ស្វែងរក 1 អត្រាពន្ធ","search_task":"ស្វែងរក 1 កិច្ចការ","search_project":"ស្វែងរក 1 គម្រោង","search_expense":"ស្វែងរក 1 ចំណាយ","search_payment":"ស្វែងរក 1 ការទូទាត់","search_group":"ស្វែងរក 1 ក្រុម","created_on":"បានបង្កើតនៅលើ","payment_status_-1":"មិន​បាន​អនុវត្ត","lock_invoices":"ចាក់សោវិក្កយបត្រ","show_table":"បង្ហាញតារាង","show_list":"បង្ហាញបញ្ជី","view_changes":"មើលការផ្លាស់ប្តូរ","force_update":"បង្ខំ​ឱ្យ​ធ្វើ​បច្ចុប្បន្នភាព","force_update_help":"អ្នកកំពុងដំណើរការកំណែចុងក្រោយបំផុត ប៉ុន្តែប្រហែលជាមានការជួសជុលដែលមិនទាន់សម្រេច","mark_paid_help":"តាមដានការចំណាយត្រូវបានបង់","mark_invoiceable_help":"បើកការចំណាយដែលត្រូវចេញវិក្កយបត្រ","add_documents_to_invoice_help":"ធ្វើឱ្យឯកសារមើលឃើញដល់អតិថិជន","convert_currency_help":"កំណត់អត្រាប្តូរប្រាក់","expense_settings":"ការកំណត់ចំណាយ","clone_to_recurring":"ក្លូន​ទៅ​ការ​កើត​ឡើង​វិញ។","crypto":"គ្រីបតូ","user_field":"វាលអ្នកប្រើប្រាស់","variables":"អថេរ","show_password":"បង្ហាញពាក្យសម្ងាត់","hide_password":"លាក់ពាក្យសម្ងាត់","copy_error":"កំហុសក្នុងការចម្លង","capture_card":"កាតចាប់យក","auto_bill_enabled":"បានបើកវិក័យប័ត្រដោយស្វ័យប្រវត្តិ","total_taxes":"ពន្ធសរុប","line_taxes":"ពន្ធលើបន្ទាត់","total_fields":"វាលសរុប","stopped_recurring_invoice":"បាន​បញ្ឈប់​វិក្កយបត្រ​ដែល​កើត​ឡើង​ដោយ​ជោគជ័យ","started_recurring_invoice":"បានចាប់ផ្តើមវិក្កយបត្របន្តដោយជោគជ័យ","resumed_recurring_invoice":"បានបន្តវិក្កយបត្របន្តដោយជោគជ័យ","gateway_refund":"Gateway សងប្រាក់វិញ។","gateway_refund_help":"ដំណើរការការបង្វិលសងវិញដោយប្រើច្រកទូទាត់","due_date_days":"កាលបរិច្ឆេទ​កំណត់","paused":"ផ្អាក","day_count":"ថ្ងៃ :count","first_day_of_the_month":"ថ្ងៃដំបូងនៃខែ","last_day_of_the_month":"ថ្ងៃចុងក្រោយនៃខែ","use_payment_terms":"ប្រើលក្ខខណ្ឌបង់ប្រាក់","endless":"គ្មានទីបញ្ចប់","next_send_date":"កាលបរិច្ឆេទផ្ញើបន្ទាប់","remaining_cycles":"វដ្តដែលនៅសល់","created_recurring_invoice":"បានបង្កើតវិក្កយបត្រកើតឡើងដោយជោគជ័យ","updated_recurring_invoice":"បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្របន្តដោយជោគជ័យ","removed_recurring_invoice":"បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ","search_recurring_invoice":"ស្វែងរក 1 វិក្កយបត្រដែលកើតឡើងដដែលៗ","search_recurring_invoices":"ស្វែងរក :count វិក្កយបត្រដែលកើតឡើងដដែលៗ","send_date":"ផ្ញើកាលបរិច្ឆេទ","auto_bill_on":"បើកវិក្កយបត្រដោយស្វ័យប្រវត្តិ","minimum_under_payment_amount":"អប្បបរមាក្រោមចំនួនទឹកប្រាក់ទូទាត់","allow_over_payment":"អនុញ្ញាតការទូទាត់លើស","allow_over_payment_help":"គាំទ្រការបង់ប្រាក់បន្ថែមដើម្បីទទួលយកព័ត៌មានជំនួយ","allow_under_payment":"អនុញ្ញាតនៅក្រោមការទូទាត់","allow_under_payment_help":"គាំទ្រការបង់ប្រាក់អប្បបរមាចំនួនផ្នែក\/ការដាក់ប្រាក់","test_mode":"របៀប​ធ្វើ​តេ​ស្ត","calculated_rate":"អត្រាគណនា","default_task_rate":"អត្រាភារកិច្ចលំនាំដើម","clear_cache":"ជម្រះឃ្លាំងសម្ងាត់","sort_order":"តម្រៀបលំដាប់","task_status":"ស្ថានភាព","task_statuses":"ស្ថានភាពកិច្ចការ","new_task_status":"ស្ថានភាពកិច្ចការថ្មី។","edit_task_status":"កែសម្រួលស្ថានភាពកិច្ចការ","created_task_status":"បង្កើតស្ថានភាពកិច្ចការដោយជោគជ័យ","archived_task_status":"បានរក្សាទុកស្ថានភាពកិច្ចការដោយជោគជ័យ","deleted_task_status":"បានលុបស្ថានភាពកិច្ចការដោយជោគជ័យ","removed_task_status":"បានលុបស្ថានភាពកិច្ចការដោយជោគជ័យ","restored_task_status":"បានស្ដារស្ថានភាពកិច្ចការដោយជោគជ័យ","search_task_status":"ស្វែងរក 1 ស្ថានភាពកិច្ចការ","search_task_statuses":"ស្វែងរក :count ស្ថានភាពកិច្ចការ","show_tasks_table":"បង្ហាញតារាងកិច្ចការ","show_tasks_table_help":"តែងតែបង្ហាញផ្នែកកិច្ចការនៅពេលបង្កើតវិក្កយបត្រ","invoice_task_timelog":"តារាងពេលវេលាកិច្ចការវិក្កយបត្រ","invoice_task_timelog_help":"បន្ថែមព័ត៌មានលម្អិតអំពីពេលវេលាទៅធាតុបន្ទាត់វិក្កយបត្រ","auto_start_tasks_help":"ចាប់ផ្តើមកិច្ចការមុនពេលរក្សាទុក","configure_statuses":"កំណត់រចនាសម្ព័ន្ធស្ថានភាព","task_settings":"ការកំណត់ភារកិច្ច","configure_categories":"កំណត់រចនាសម្ព័ន្ធប្រភេទ","edit_expense_category":"កែសម្រួល​ប្រភេទ​ចំណាយ","removed_expense_category":"បានលុបប្រភេទចំណាយដោយជោគជ័យ","search_expense_category":"ស្វែងរក 1 ប្រភេទការចំណាយ","search_expense_categories":"ស្វែងរក :count ប្រភេទចំណាយ","use_available_credits":"ប្រើឥណទានដែលមាន","show_option":"បង្ហាញជម្រើស","negative_payment_error":"ចំនួនទឹកប្រាក់ឥណទានមិនអាចលើសពីចំនួនទូទាត់បានទេ។","should_be_invoiced_help":"បើកការចំណាយដែលត្រូវចេញវិក្កយបត្រ","configure_gateways":"កំណត់រចនាសម្ព័ន្ធច្រកផ្លូវ","payment_partial":"ការទូទាត់ដោយផ្នែក","is_running":"កំពុង​ដំណើរការ","invoice_currency_id":"លេខសម្គាល់រូបិយប័ណ្ណវិក្កយបត្រ","tax_name1":"ឈ្មោះ​ពន្ធ ១","tax_name2":"ឈ្មោះ​ពន្ធ ២","transaction_id":"លេខ​សម្គាល់​ប្រតិ​ប​ត្ដិ​ការ","invoice_late":"វិក័យប័ត្រយឺត","quote_expired":"សម្រង់ផុតកំណត់","recurring_invoice_total":"វិក្កយបត្រសរុប","actions":"សកម្មភាព","expense_number":"លេខចំណាយ","task_number":"លេខកិច្ចការ","project_number":"លេខគម្រោង","view_settings":"មើលការកំណត់","company_disabled_warning":"ការព្រមាន៖ ក្រុមហ៊ុននេះមិនទាន់ដំណើរការនៅឡើយទេ","late_invoice":"វិក្កយបត្រយឺតយ៉ាវ","expired_quote":"សម្រង់ផុតកំណត់","remind_invoice":"រំលឹកវិក្កយបត្រ","client_phone":"ទូរស័ព្ទអតិថិជន","required_fields":"វាលដែលត្រូវការ","enabled_modules":"ម៉ូឌុលដែលបានបើក","activity_60":":contact បានមើលសម្រង់ :quote","activity_61":":user បានធ្វើបច្ចុប្បន្នភាពអតិថិជន :client","activity_62":":user អ្នកលក់បានធ្វើបច្ចុប្បន្នភាព :vendor","activity_63":":user បានផ្ញើអ៊ីមែលរំលឹកដំបូងសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact","activity_64":":user បានផ្ញើអ៊ីមែលការរំលឹកទីពីរសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact","activity_65":":user បានផ្ញើអ៊ីមែលរំលឹកទីបីសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact","activity_66":":user បានផ្ញើអ៊ីមែលការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ទៅ :contact","expense_category_id":"លេខសម្គាល់ប្រភេទចំណាយ","view_licenses":"មើលអាជ្ញាប័ណ្ណ","fullscreen_editor":"កម្មវិធីនិពន្ធពេញអេក្រង់","sidebar_editor":"កម្មវិធីនិពន្ធរបារចំហៀង","please_type_to_confirm":"សូមវាយ &quot;:value&quot; ដើម្បីបញ្ជាក់","purge":"បោសសំអាត","clone_to":"ក្លូនទៅ","clone_to_other":"ក្លូនទៅផ្សេងទៀត។","labels":"ស្លាក","add_custom":"បន្ថែមផ្ទាល់ខ្លួន","payment_tax":"បង់ពន្ធ","white_label":"ស្លាកពណ៌ស","sent_invoices_are_locked":"វិក្កយបត្រដែលបានផ្ញើត្រូវបានចាក់សោ","paid_invoices_are_locked":"វិក្កយបត្របង់ប្រាក់ត្រូវបានចាក់សោ","source_code":"ប្រភព​កូដ","app_platforms":"វេទិកាកម្មវិធី","archived_task_statuses":"បានរក្សាទុកស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ","deleted_task_statuses":"បានលុបស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ","restored_task_statuses":"បានស្ដារស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ","deleted_expense_categories":"បានលុបប្រភេទការចំណាយ :value ដោយជោគជ័យ","restored_expense_categories":"បានស្ដារឡើងវិញដោយជោគជ័យនូវការចំណាយប្រភេទ :value","archived_recurring_invoices":"បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យនូវវិក្កយបត្រ :value ដែលកើតឡើងដដែលៗ","deleted_recurring_invoices":"បានលុបវិក្កយបត្រ :value ឡើងវិញដោយជោគជ័យ","restored_recurring_invoices":"បានស្ដារឡើងវិញដោយជោគជ័យនូវវិក្កយបត្រ :value","archived_webhooks":"បានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ :value webhooks","deleted_webhooks":"បានលុបគេហទំព័រ :value ដោយជោគជ័យ","removed_webhooks":"បានលុបគេហទំព័រ :value ដោយជោគជ័យ","restored_webhooks":"បានស្តារគេហទំព័រ :value ដោយជោគជ័យ","api_docs":"ឯកសារ API","archived_tokens":"បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យនូវសញ្ញាសម្ងាត់ :value","deleted_tokens":"បានលុបសញ្ញាសម្ងាត់ :value ដោយជោគជ័យ","restored_tokens":"បានស្ដារថូខឹន :value ដោយជោគជ័យ","archived_payment_terms":"បានរក្សាទុកលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ","deleted_payment_terms":"បានលុបលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ","restored_payment_terms":"បានស្ដារលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ","archived_designs":"បានរក្សាទុកការរចនា :value ដោយជោគជ័យ","deleted_designs":"បានលុបការរចនា :value ដោយជោគជ័យ","restored_designs":"បានស្ដារការរចនា :value ដោយជោគជ័យ","restored_credits":"បានស្ដារក្រេឌីត :value ដោយជោគជ័យ","archived_users":"បានរក្សាទុកអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ","deleted_users":"បានលុបអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ","removed_users":"បានលុបអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ","restored_users":"បានស្ដារអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ","archived_tax_rates":"បានរក្សាទុកអត្រាពន្ធ :value ដោយជោគជ័យ","deleted_tax_rates":"បានលុបអត្រាពន្ធ :value ដោយជោគជ័យ","restored_tax_rates":"បានស្ដារអត្រាពន្ធ :value ដោយជោគជ័យ","archived_company_gateways":"បានរក្សាទុកច្រកទ្វារ :value ដោយជោគជ័យ","deleted_company_gateways":"បានលុបច្រកផ្លូវ :value ដោយជោគជ័យ","restored_company_gateways":"បានស្ដារច្រកផ្លូវ :value ដោយជោគជ័យ","archived_groups":"បានរក្សាទុកក្រុម :value ដោយជោគជ័យ","deleted_groups":"បានលុបក្រុម :value ដោយជោគជ័យ","restored_groups":"បានស្ដារក្រុម :value ដោយជោគជ័យ","archived_documents":"បានរក្សាទុកឯកសារ :value ដោយជោគជ័យ","deleted_documents":"បានលុបឯកសារ :value ដោយជោគជ័យ","restored_documents":"បានស្ដារឯកសារ :value ដោយជោគជ័យ","restored_vendors":"បានស្ដារអ្នកលក់ :value ដោយជោគជ័យ","restored_expenses":"បានស្ដារការចំណាយ :value ដោយជោគជ័យ","restored_tasks":"បានស្ដារកិច្ចការ :value ដោយជោគជ័យ","restored_projects":"បានស្ដារគម្រោង :value ដោយជោគជ័យ","restored_products":"បានស្ដារផលិតផល :value ដោយជោគជ័យ","restored_clients":"បានស្ដារអតិថិជន :value ដោយជោគជ័យ","restored_invoices":"បានស្ដារវិក្កយបត្រ :value ដោយជោគជ័យ","restored_payments":"បានស្ដារការទូទាត់ :value ដោយជោគជ័យ","restored_quotes":"បានស្ដារសម្រង់ :value ដោយជោគជ័យ","update_app":"ធ្វើបច្ចុប្បន្នភាពកម្មវិធី","started_import":"ចាប់ផ្តើមនាំចូលដោយជោគជ័យ","duplicate_column_mapping":"ស្ទួន​ការ​គូស​ផែនទី​ជួរ​ឈរ","uses_inclusive_taxes":"ប្រើពន្ធរួមបញ្ចូល","is_amount_discount":"គឺជាចំនួនបញ្ចុះតម្លៃ","map_to":"ផែនទីទៅ","first_row_as_column_names":"ប្រើជួរទីមួយជាឈ្មោះជួរឈរ","no_file_selected":"គ្មានឯកសារដែលបានជ្រើសរើសទេ។","import_type":"ប្រភេទនាំចូល","draft_mode":"របៀបព្រាង","draft_mode_help":"មើលការអាប់ដេតជាមុនលឿនជាង ប៉ុន្តែមានភាពសុក្រិតតិច","show_product_discount":"បង្ហាញការបញ្ចុះតម្លៃផលិតផល","show_product_discount_help":"បង្ហាញវាលបញ្ចុះតម្លៃធាតុបន្ទាត់","tax_name3":"ឈ្មោះ​ពន្ធ ៣","debug_mode_is_enabled":"របៀបបំបាត់កំហុសត្រូវបានបើក","debug_mode_is_enabled_help":"ការព្រមាន៖ វាត្រូវបានបម្រុងទុកសម្រាប់ប្រើនៅលើម៉ាស៊ីនក្នុងស្រុក វាអាចលេចធ្លាយព័ត៌មានសម្ងាត់។ ចុចដើម្បីស្វែងយល់បន្ថែម។","running_tasks":"កំពុងដំណើរការភារកិច្ច","recent_tasks":"កិច្ចការថ្មីៗ","recent_expenses":"ការចំណាយថ្មីៗ","upcoming_expenses":"ការចំណាយនាពេលខាងមុខ","search_payment_term":"ស្វែងរក 1 លក្ខខណ្ឌបង់ប្រាក់","search_payment_terms":"ស្វែងរក :count លក្ខខណ្ឌបង់ប្រាក់","save_and_preview":"រក្សាទុក និងមើលជាមុន","save_and_email":"រក្សាទុក និងអ៊ីមែល","converted_balance":"សមតុល្យដែលបានបំប្លែង","is_sent":"ត្រូវបានផ្ញើ","document_upload":"ឯកសារផ្ទុកឡើង","document_upload_help":"អនុញ្ញាតឱ្យអតិថិជនផ្ទុកឯកសារឡើង","expense_total":"ការចំណាយសរុប","enter_taxes":"បញ្ចូលពន្ធ","by_rate":"តាមអត្រា","by_amount":"តាមចំនួន","enter_amount":"បញ្ចូលចំនួនទឹកប្រាក់","before_taxes":"មុនពេលពន្ធ","after_taxes":"បន្ទាប់ពីពន្ធ","color":"ពណ៌","show":"បង្ហាញ","empty_columns":"ជួរឈរទទេ","project_name":"ឈ្មោះគម្រោង","counter_pattern_error":"ដើម្បីប្រើ :client_counter សូមបន្ថែម :client_number ឬ :client_id_number ដើម្បីការពារការប៉ះទង្គិច","this_quarter":"ត្រីមាសនេះ។","to_update_run":"ដើម្បីធ្វើបច្ចុប្បន្នភាពការរត់","registration_url":"URL ការចុះឈ្មោះ","show_product_cost":"បង្ហាញតម្លៃផលិតផល","complete":"បញ្ចប់","next":"បន្ទាប់","next_step":"ជំហាន​បន្ទាប់","notification_credit_sent_subject":"ឥណទាន :invoice ត្រូវបានផ្ញើទៅ :client","notification_credit_viewed_subject":"ឥណទាន :invoice ត្រូវបានមើលដោយ :client","notification_credit_sent":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client ត្រូវបានផ្ញើតាមអ៊ីមែល Credit :invoice សម្រាប់ :amount ។","notification_credit_viewed":"ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។","reset_password_text":"បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។","password_reset":"កំណត់ពាក្យសម្ងាត់ឡើងវិញ","account_login_text":"ស្វា​គម​ន៏​ការ​ត្រ​លប់​មក​វិញ! រីករាយ​ដែល​បាន​ជួប​អ្នក។","request_cancellation":"ការ​ស្នើ​រ​សុំ​លុបចោល","delete_payment_method":"លុបវិធីបង់ប្រាក់","about_to_delete_payment_method":"អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។","action_cant_be_reversed":"សកម្មភាពមិនអាចត្រឡប់វិញបានទេ។","profile_updated_successfully":"ទម្រង់នេះត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ។","currency_ethiopian_birr":"ប៊ីរអេត្យូពី","client_information_text":"ប្រើអាសយដ្ឋានអចិន្ត្រៃយ៍ដែលអ្នកអាចទទួលសំបុត្រ។","status_id":"ស្ថានភាពវិក្កយបត្រ","email_already_register":"អ៊ីមែលនេះត្រូវបានភ្ជាប់ទៅគណនីរួចហើយ","locations":"ទីតាំង","freq_indefinitely":"គ្មានកំណត់","cycles_remaining":"វដ្តដែលនៅសល់","i_understand_delete":"ខ្ញុំយល់ លុប","download_files":"ទាញយកឯកសារ","download_timeframe":"ប្រើតំណនេះដើម្បីទាញយកឯកសាររបស់អ្នក តំណនឹងផុតកំណត់ក្នុងរយៈពេល 1 ម៉ោង។","new_signup":"ការចុះឈ្មោះថ្មី។","new_signup_text":"គណនីថ្មីមួយត្រូវបានបង្កើតឡើងដោយ :user - :email - ពីអាសយដ្ឋាន IP: :ip","notification_payment_paid_subject":"ការទូទាត់ត្រូវបានធ្វើឡើងដោយ :client","notification_partial_payment_paid_subject":"ការទូទាត់មួយផ្នែកត្រូវបានធ្វើឡើងដោយ :client","notification_payment_paid":"ការទូទាត់នៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice","notification_partial_payment_paid":"ការបង់ប្រាក់មួយផ្នែកនៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice","notification_bot":"បូតជូនដំណឹង","invoice_number_placeholder":"វិក្កយបត្រ #:invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"ប្រសិនបើប៊ូតុងខាងលើមិនដំណើរការសម្រាប់អ្នក សូមចុចលើតំណ","display_log":"បង្ហាញកំណត់ហេតុ","send_fail_logs_to_our_server":"រាយការណ៍កំហុសក្នុងពេលវេលាជាក់ស្តែង","setup":"រៀបចំ","quick_overview_statistics":"ទិដ្ឋភាពទូទៅ និងស្ថិតិរហ័ស","update_your_personal_info":"ធ្វើបច្ចុប្បន្នភាពព័ត៌មានផ្ទាល់ខ្លួនរបស់អ្នក។","name_website_logo":"ឈ្មោះ គេហទំព័រ និងនិមិត្តសញ្ញា","make_sure_use_full_link":"ត្រូវប្រាកដថាអ្នកប្រើតំណពេញលេញទៅកាន់គេហទំព័ររបស់អ្នក។","personal_address":"អាសយដ្ឋានផ្ទាល់ខ្លួន","enter_your_personal_address":"បញ្ចូលអាសយដ្ឋានផ្ទាល់ខ្លួនរបស់អ្នក។","enter_your_shipping_address":"បញ្ចូលអាសយដ្ឋានដឹកជញ្ជូនរបស់អ្នក។","list_of_invoices":"បញ្ជីវិក្កយបត្រ","with_selected":"ជាមួយនឹងការជ្រើសរើស","invoice_still_unpaid":"វិក្កយបត្រនេះនៅតែមិនត្រូវបានបង់។ ចុចប៊ូតុងដើម្បីបញ្ចប់ការទូទាត់","list_of_recurring_invoices":"បញ្ជីវិក្កយបត្រដែលកើតឡើងដដែលៗ","details_of_recurring_invoice":"នេះគឺជាព័ត៌មានលម្អិតមួយចំនួនអំពីវិក្កយបត្រដែលកើតឡើងដដែលៗ","cancellation":"ការលុបចោល","about_cancellation":"ក្នុងករណីដែលអ្នកចង់បញ្ឈប់វិក្កយបត្រដែលកើតឡើងដដែលៗ សូមចុចដើម្បីស្នើសុំការលុបចោល។","cancellation_warning":"ព្រមាន! អ្នកកំពុងស្នើសុំការលុបចោលសេវាកម្មនេះ។ សេវាកម្មរបស់អ្នកអាចត្រូវបានលុបចោលដោយមិនមានការជូនដំណឹងបន្ថែមដល់អ្នកទេ។","cancellation_pending":"រង់ចាំការលុបចោល យើងនឹងទាក់ទងទៅ!","list_of_payments":"បញ្ជីនៃការទូទាត់","payment_details":"ព័ត៌មានលម្អិតនៃការទូទាត់","list_of_payment_invoices":"បញ្ជីវិក្កយបត្រដែលរងផលប៉ះពាល់ដោយការទូទាត់","list_of_payment_methods":"បញ្ជីវិធីបង់ប្រាក់","payment_method_details":"ព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់","permanently_remove_payment_method":"លុបវិធីបង់ប្រាក់នេះចេញជាអចិន្ត្រៃយ៍។","warning_action_cannot_be_reversed":"ព្រមាន! សកម្មភាពនេះមិនអាចត្រឡប់វិញបានទេ!","confirmation":"ការបញ្ជាក់","list_of_quotes":"សម្រង់","waiting_for_approval":"កំពុងរង់ចាំការយល់ព្រម","quote_still_not_approved":"សម្រង់នេះនៅតែមិនត្រូវបានអនុម័ត","list_of_credits":"ឥណទាន","required_extensions":"ផ្នែកបន្ថែមដែលត្រូវការ","php_version":"កំណែ PHP","writable_env_file":"ឯកសារ .env អាចសរសេរបាន។","env_not_writable":"ឯកសារ .env មិនអាចសរសេរបានដោយអ្នកប្រើប្រាស់បច្ចុប្បន្នទេ។","minumum_php_version":"កំណែ PHP អប្បបរមា","satisfy_requirements":"ត្រូវប្រាកដថាតម្រូវការទាំងអស់ត្រូវបានពេញចិត្ត។","oops_issues":"អូ៎ មាន​អ្វី​មួយ​មើល​ទៅ​មិន​ត្រឹមត្រូវ!","open_in_new_tab":"បើកនៅក្នុងផ្ទាំងថ្មី។","complete_your_payment":"ការទូទាត់ពេញលេញ","authorize_for_future_use":"អនុញ្ញាតវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត","page":"ទំព័រ","per_page":"ក្នុងមួយទំព័រ","of":"នៃ","view_credit":"មើលឥណទាន","to_view_entity_password":"ដើម្បីមើល :entity អ្នកត្រូវបញ្ចូលពាក្យសម្ងាត់។","showing_x_of":"បង្ហាញ :first ទៅ :last ចេញពីលទ្ធផល :total","no_results":"រកមិនឃើញលទ្ធផលទេ។","payment_failed_subject":"ការបង់ប្រាក់បរាជ័យសម្រាប់អតិថិជន :client","payment_failed_body":"ការទូទាត់ដែលធ្វើឡើងដោយអតិថិជន :client បានបរាជ័យជាមួយនឹងសារ :message","register":"ចុះឈ្មោះ","register_label":"បង្កើតគណនីរបស់អ្នកក្នុងរយៈពេលប៉ុន្មានវិនាទី","password_confirmation":"បញ្ជាក់ពាក្យសម្ងាត់របស់អ្នក។","verification":"ការផ្ទៀងផ្ទាត់","complete_your_bank_account_verification":"មុនពេលប្រើគណនីធនាគារ ត្រូវតែផ្ទៀងផ្ទាត់។","checkout_com":"Checkout.com","footer_label":"រក្សាសិទ្ធិ © :year :company ។","credit_card_invalid":"លេខកាតឥណទានដែលផ្តល់គឺមិនត្រឹមត្រូវទេ។","month_invalid":"ខែដែលបានផ្តល់មិនត្រឹមត្រូវទេ។","year_invalid":"ឆ្នាំដែលបានផ្តល់គឺមិនត្រឹមត្រូវទេ។","https_required":"HTTPS ត្រូវបានទាមទារ ទម្រង់នឹងបរាជ័យ","if_you_need_help":"ប្រសិនបើអ្នកត្រូវការជំនួយ អ្នកអាចប្រកាសមកកាន់របស់យើង។","update_password_on_confirm":"បន្ទាប់ពីធ្វើបច្ចុប្បន្នភាពពាក្យសម្ងាត់ គណនីរបស់អ្នកនឹងត្រូវបានបញ្ជាក់។","bank_account_not_linked":"ដើម្បីទូទាត់ជាមួយគណនីធនាគារ ជាដំបូងអ្នកត្រូវបញ្ចូលវាជាវិធីបង់ប្រាក់។","application_settings_label":"តោះរក្សាទុកព័ត៌មានមូលដ្ឋានអំពី Invoice Ninja របស់អ្នក!","recommended_in_production":"ត្រូវបានណែនាំយ៉ាងខ្លាំងនៅក្នុងផលិតកម្ម","enable_only_for_development":"បើកដំណើរការសម្រាប់តែការអភិវឌ្ឍន៍ប៉ុណ្ណោះ។","test_pdf":"សាកល្បង PDF","checkout_authorize_label":"Checkout.com អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលដែលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ទុកព័ត៌មានលម្អិតអំពីប័ណ្ណឥណទាន&quot; អំឡុងពេលដំណើរការទូទាត់។","sofort_authorize_label":"គណនីធនាគារ (SOFORT) អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ព័ត៌មានលម្អិតអំពីការទូទាត់ក្នុងហាង&quot; អំឡុងពេលដំណើរការទូទាត់។","node_status":"ស្ថានភាពថ្នាំង","npm_status":"ស្ថានភាព NPM","node_status_not_found":"ខ្ញុំមិនអាចរក Node នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?","npm_status_not_found":"ខ្ញុំមិនអាចរក NPM នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?","locked_invoice":"វិក្កយបត្រនេះត្រូវបានចាក់សោ និងមិនអាចកែប្រែបានទេ។","downloads":"ការទាញយក","resource":"ធនធាន","document_details":"ព័ត៌មានលម្អិតអំពីឯកសារ","hash":"ហាស","resources":"ធនធាន","allowed_file_types":"ប្រភេទឯកសារដែលបានអនុញ្ញាត៖","common_codes":"កូដទូទៅ និងអត្ថន័យរបស់វា។","payment_error_code_20087":"ឆ្នាំ 20087៖ ទិន្នន័យ​បទ​មិន​ត្រឹមត្រូវ (CVV មិន​ត្រឹមត្រូវ និង\/ឬ​កាលបរិច្ឆេទ​ផុត​កំណត់)","download_selected":"បានជ្រើសរើសការទាញយក","to_pay_invoices":"ដើម្បីទូទាត់វិក្កយបត្រ អ្នកត្រូវតែ","add_payment_method_first":"បន្ថែមវិធីបង់ប្រាក់","no_items_selected":"មិនបានជ្រើសរើសធាតុទេ។","payment_due":"ការទូទាត់ដល់ពេលកំណត់","account_balance":"សមតុល្យ​គណនី","thanks":"សូមអរគុណ","minimum_required_payment":"ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount","under_payments_disabled":"ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទេ។","over_payments_disabled":"ក្រុមហ៊ុនមិនគាំទ្រលើការបង់ប្រាក់ទេ។","saved_at":"បានរក្សាទុកនៅ :time","credit_payment":"ឥណទានបានអនុវត្តទៅវិក្កយបត្រ :invoice_number","credit_subject":"ឥណទានថ្មី :number ពី :account","credit_message":"ដើម្បីមើលឥណទានរបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។","payment_type_Crypto":"រូបិយប័ណ្ណគ្រីបតូ","payment_type_Credit":"ឥណទាន","store_for_future_use":"រក្សាទុកសម្រាប់ការប្រើប្រាស់នាពេលអនាគត","pay_with_credit":"បង់ជាមួយឥណទាន","payment_method_saving_failed":"មិន​អាច​រក្សា​ទុក​វិធី​បង់​ប្រាក់​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​បាន​ទេ។","pay_with":"បង់ជាមួយ","n\/a":"គ្មាន","by_clicking_next_you_accept_terms":"ដោយចុច &quot;ជំហានបន្ទាប់&quot; អ្នកទទួលយកលក្ខខណ្ឌ។","not_specified":"មិនបានបញ្ជាក់","before_proceeding_with_payment_warning":"មុននឹងបន្តការទូទាត់ អ្នកត្រូវបំពេញវាលខាងក្រោម","after_completing_go_back_to_previous_page":"បន្ទាប់ពីបញ្ចប់ សូមត្រលប់ទៅទំព័រមុនវិញ។","pay":"បង់","instructions":"សេចក្តីណែនាំ","notification_invoice_reminder1_sent_subject":"ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client","notification_invoice_reminder2_sent_subject":"ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client","notification_invoice_reminder3_sent_subject":"ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client","notification_invoice_custom_sent_subject":"Custom reminder for Invoice :invoice was sent to :client","notification_invoice_reminder_endless_sent_subject":"ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client","assigned_user":"អ្នកប្រើប្រាស់ដែលបានកំណត់","setup_steps_notice":"ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។","setup_phantomjs_note":"ចំណាំអំពី Phantom JS. អាន​បន្ថែម។","minimum_payment":"ការទូទាត់អប្បបរមា","no_action_provided":"មិន​មាន​សកម្មភាព​ត្រូវ​បាន​ផ្តល់​ឱ្យ​។ ប្រសិនបើអ្នកជឿថានេះខុស សូមទាក់ទងផ្នែកជំនួយ។","no_payable_invoices_selected":"មិនបានជ្រើសរើសវិក្កយបត្រដែលត្រូវបង់ទេ។ ត្រូវប្រាកដថាអ្នកមិនព្យាយាមបង់វិក្កយបត្រព្រាង ឬវិក្កយបត្រដែលមានសមតុល្យសូន្យដល់ពេលកំណត់។","required_payment_information":"ព័ត៌មានលម្អិតអំពីការទូទាត់ដែលត្រូវការ","required_payment_information_more":"ដើម្បីបញ្ចប់ការទូទាត់ យើងត្រូវការព័ត៌មានលម្អិតបន្ថែមអំពីអ្នក។","required_client_info_save_label":"យើងនឹងរក្សាទុកវា ដូច្នេះអ្នកមិនចាំបាច់បញ្ចូលវានៅពេលក្រោយទេ។","notification_credit_bounced":"យើងមិនអាចផ្តល់ឥណទាន :invoice ទៅ :contact បានទេ។ \\n :error","notification_credit_bounced_subject":"មិនអាចផ្តល់ឥណទាន :invoice","save_payment_method_details":"រក្សាទុកព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់","new_card":"កាតថ្មី។","new_bank_account":"គណនីធនាគារថ្មី។","company_limit_reached":"ដែនកំណត់នៃក្រុមហ៊ុន :limit ក្នុងមួយគណនី។","credits_applied_validation":"ឥណទានសរុបដែលបានអនុវត្តមិនអាចលើសពីវិក្កយបត្រសរុបទេ។","credit_number_taken":"បានយកលេខឥណទានរួចហើយ","credit_not_found":"រកមិនឃើញឥណទានទេ។","invoices_dont_match_client":"វិក្កយបត្រដែលបានជ្រើសរើសមិនមែនមកពីអតិថិជនតែមួយទេ។","duplicate_credits_submitted":"ដាក់ស្នើឥណទានស្ទួន។","duplicate_invoices_submitted":"បានបញ្ជូនវិក្កយបត្រស្ទួន។","credit_with_no_invoice":"អ្នកត្រូវតែមានវិក្កយបត្រដែលបានកំណត់នៅពេលប្រើឥណទានក្នុងការទូទាត់","client_id_required":"លេខសម្គាល់អតិថិជនត្រូវបានទាមទារ","expense_number_taken":"បានយកលេខចំណាយរួចហើយ","invoice_number_taken":"លេខវិក្កយបត្របានយករួចហើយ","payment_id_required":"តម្រូវឱ្យបង់ប្រាក់ &#39;id&#39; ។","unable_to_retrieve_payment":"មិនអាចទាញយកការទូទាត់ដែលបានបញ្ជាក់បានទេ។","invoice_not_related_to_payment":"លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។","credit_not_related_to_payment":"លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។","max_refundable_invoice":"ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount","refund_without_invoices":"កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។","refund_without_credits":"កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។","max_refundable_credit":"ព្យាយាមសងប្រាក់វិញច្រើនជាងការអនុញ្ញាតសម្រាប់ឥណទាន :credit ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount","project_client_do_not_match":"កម្មវិធីអតិថិជនគម្រោងមិនត្រូវគ្នានឹងអតិថិជនអង្គភាពទេ។","quote_number_taken":"លេខសម្រង់បានយករួចហើយ","recurring_invoice_number_taken":"លេខវិក្កយបត្រដែលកើតឡើងដដែលៗ :number បានយករួចហើយ","user_not_associated_with_account":"អ្នកប្រើប្រាស់មិនបានភ្ជាប់ជាមួយគណនីនេះទេ។","amounts_do_not_balance":"បរិមាណមិនសមតុល្យត្រឹមត្រូវ។","insufficient_applied_amount_remaining":"ចំនួនទឹកប្រាក់ដែលបានអនុវត្តមិនគ្រប់គ្រាន់សម្រាប់ការទូទាត់។","insufficient_credit_balance":"សមតុល្យមិនគ្រប់គ្រាន់លើឥណទាន។","one_or_more_invoices_paid":"វិក្កយបត្រទាំងនេះមួយ ឬច្រើនត្រូវបានបង់","invoice_cannot_be_refunded":"លេខសម្គាល់វិក្កយបត្រ :number មិនអាចដកវិញបានទេ។","attempted_refund_failed":"ព្យាយាមសងប្រាក់វិញ :amount មានតែ :refundable_amount សម្រាប់ការសងប្រាក់វិញ","user_not_associated_with_this_account":"អ្នកប្រើប្រាស់នេះមិនអាចភ្ជាប់ជាមួយក្រុមហ៊ុននេះបានទេ។ ប្រហែលជាពួកគេបានចុះឈ្មោះអ្នកប្រើប្រាស់នៅលើគណនីផ្សេងទៀតរួចហើយ?","migration_completed":"ការធ្វើចំណាកស្រុកបានបញ្ចប់","migration_completed_description":"ការធ្វើចំណាកស្រុករបស់អ្នកបានបញ្ចប់ហើយ សូមពិនិត្យមើលទិន្នន័យរបស់អ្នកឡើងវិញ បន្ទាប់ពីចូល។","api_404":"404 | គ្មានអ្វីត្រូវមើលនៅទីនេះទេ!","large_account_update_parameter":"មិន​អាច​ផ្ទុក​គណនី​ធំ​ដោយ​គ្មាន​ប៉ារ៉ាម៉ែត្រ​ដែល​បាន​ធ្វើ​បច្ចុប្បន្នភាព​","no_backup_exists":"មិនមានការបម្រុងទុកសម្រាប់សកម្មភាពនេះទេ។","company_user_not_found":"រកមិនឃើញកំណត់ត្រាអ្នកប្រើប្រាស់របស់ក្រុមហ៊ុនទេ។","no_credits_found":"រកមិនឃើញឥណទានទេ។","action_unavailable":"សកម្មភាពដែលបានស្នើសុំ :action មិនមានទេ។","no_documents_found":"រកមិនឃើញឯកសារទេ។","no_group_settings_found":"រកមិនឃើញការកំណត់ក្រុមទេ។","access_denied":"សិទ្ធិមិនគ្រប់គ្រាន់ដើម្បីចូលប្រើ\/កែប្រែធនធាននេះទេ។","invoice_cannot_be_marked_paid":"វិក័យប័ត្រមិនអាចសម្គាល់ថាបានបង់ទេ។","invoice_license_or_environment":"អាជ្ញាប័ណ្ណមិនត្រឹមត្រូវ ឬបរិស្ថានមិនត្រឹមត្រូវ :environment","route_not_available":"ផ្លូវមិនអាចប្រើបានទេ។","invalid_design_object":"វត្ថុរចនាផ្ទាល់ខ្លួនមិនត្រឹមត្រូវ","quote_not_found":"រកមិនឃើញសម្រង់","quote_unapprovable":"មិនអាចអនុម័តការដកស្រង់នេះបានទេ ដោយសារវាបានផុតកំណត់ហើយ។","scheduler_has_run":"កម្មវិធីកំណត់ពេលបានដំណើរការ","scheduler_has_never_run":"អ្នករៀបចំកាលវិភាគមិនដែលដំណើរការទេ។","self_update_not_available":"ការអាប់ដេតដោយខ្លួនឯងមិនមាននៅលើប្រព័ន្ធនេះទេ។","user_detached":"អ្នកប្រើប្រាស់ត្រូវបានផ្តាច់ចេញពីក្រុមហ៊ុន","create_webhook_failure":"បរាជ័យក្នុងការបង្កើត Webhook","payment_message_extended":"សូមអរគុណចំពោះការបង់ប្រាក់របស់អ្នក :amount សម្រាប់ :invoice","online_payments_minimum_note":"ចំណាំ៖ ការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានគាំទ្រលុះត្រាតែចំនួនទឹកប្រាក់ធំជាង $1 ឬសមមូលរូបិយប័ណ្ណ។","payment_token_not_found":"រកមិនឃើញនិមិត្តសញ្ញាបង់ប្រាក់ទេ សូមព្យាយាមម្តងទៀត។ ប្រសិនបើបញ្ហានៅតែកើតមាន សូមសាកល្បងជាមួយវិធីបង់ប្រាក់ផ្សេងទៀត។","vendor_address1":"ផ្លូវអ្នកលក់","vendor_address2":"អ្នកលក់ Apt\/Suite","partially_unapplied":"មិនបានអនុវត្តដោយផ្នែក","select_a_gmail_user":"សូមជ្រើសរើសអ្នកប្រើប្រាស់ដែលបានផ្ទៀងផ្ទាត់ជាមួយ Gmail","list_long_press":"បញ្ជីការចុចឡុង","show_actions":"បង្ហាញសកម្មភាព","start_multiselect":"ចាប់ផ្តើមជ្រើសរើសច្រើន","email_sent_to_confirm_email":"អ៊ីមែលត្រូវបានផ្ញើដើម្បីបញ្ជាក់អាសយដ្ឋានអ៊ីមែល","converted_paid_to_date":"បំប្លែងបានបង់ទៅកាលបរិច្ឆេទ","converted_credit_balance":"សមតុល្យឥណទានដែលបានបំប្លែង","converted_total":"បានបំប្លែងសរុប","reply_to_name":"ឆ្លើយតបទៅឈ្មោះ","payment_status_-2":"មិនបានអនុវត្តដោយផ្នែក","color_theme":"ស្បែកពណ៌","start_migration":"ចាប់ផ្តើមការធ្វើចំណាកស្រុក","recurring_cancellation_request":"សំណើសម្រាប់ការលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗពី :contact","recurring_cancellation_request_body":":contact ពីអតិថិជន :client បានស្នើសុំឱ្យលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗ :invoice","hello":"ជំរាបសួរ","group_documents":"ឯកសារក្រុម","quote_approval_confirmation_label":"តើអ្នកប្រាកដថាចង់អនុម័តការដកស្រង់នេះទេ?","migration_select_company_label":"ជ្រើសរើសក្រុមហ៊ុនដើម្បីធ្វើចំណាកស្រុក","force_migration":"បង្ខំការធ្វើចំណាកស្រុក","require_password_with_social_login":"ទាមទារពាក្យសម្ងាត់ជាមួយការចូលសង្គម","stay_logged_in":"បន្តចូល","session_about_to_expire":"ការព្រមាន៖ វគ្គរបស់អ្នកជិតផុតកំណត់ហើយ។","count_hours":":count ម៉ោង។","count_day":"1 ថ្ងៃ។","count_days":":count ថ្ងៃ។","web_session_timeout":"អស់ពេលសម័យប្រជុំគេហទំព័រ","security_settings":"ការកំណត់​សុវត្ថិភាព","resend_email":"ផ្ញើ​អ៊ី​ម៉ែ​ល​ម្តង​ទៀត","confirm_your_email_address":"សូមបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។","freshbooks":"FreshBooks","invoice2go":"វិក្កយបត្រ 2go","invoicely":"វិក្កយបត្រ","waveaccounting":"គណនេយ្យ Wave","zoho":"ហ្សូហូ","accounting":"គណនេយ្យ","required_files_missing":"សូមផ្តល់ CSVs ទាំងអស់។","migration_auth_label":"សូមបន្តដោយការផ្ទៀងផ្ទាត់។","api_secret":"សម្ងាត់ API","migration_api_secret_notice":"អ្នកអាចស្វែងរក API_SECRET នៅក្នុងឯកសារ .env ឬ Invoice Ninja v5. ប្រសិនបើទ្រព្យសម្បត្តិបាត់ សូមទុកកន្លែងទំនេរ។","billing_coupon_notice":"ការបញ្ចុះតម្លៃរបស់អ្នកនឹងត្រូវបានអនុវត្តនៅពេលបង់ប្រាក់ចេញ។","use_last_email":"ប្រើអ៊ីមែលចុងក្រោយ","activate_company":"ធ្វើឱ្យក្រុមហ៊ុនសកម្ម","activate_company_help":"បើកដំណើរការអ៊ីមែល វិក្កយបត្រដែលកើតឡើងដដែលៗ និងការជូនដំណឹង","an_error_occurred_try_again":"កំហុសបានកើតឡើង សូមព្យាយាមម្តងទៀត","please_first_set_a_password":"ដំបូង​សូម​កំណត់​ពាក្យ​សម្ងាត់","changing_phone_disables_two_factor":"ការព្រមាន៖ ការផ្លាស់ប្តូរលេខទូរស័ព្ទរបស់អ្នកនឹងបិទ 2FA","help_translate":"ជួយបកប្រែ","please_select_a_country":"សូមជ្រើសរើសប្រទេសមួយ។","disabled_two_factor":"បានបិទ 2FA ដោយជោគជ័យ","connected_google":"បានភ្ជាប់គណនីដោយជោគជ័យ","disconnected_google":"បានផ្តាច់គណនីដោយជោគជ័យ","delivered":"ចែកចាយ","spam":"សារ​ឥត​បាន​ការ","view_docs":"មើលឯកសារ","enter_phone_to_enable_two_factor":"សូមផ្តល់លេខទូរស័ព្ទ ដើម្បីបើកការផ្ទៀងផ្ទាត់កត្តាពីរ","send_sms":"ផ្ញើសារ SMS","sms_code":"លេខកូដសារ SMS","connect_google":"ភ្ជាប់ Google","disconnect_google":"ផ្តាច់ Google","disable_two_factor":"បិទកត្តាពីរ","invoice_task_datelog":"កាលបរិច្ឆេទកិច្ចការវិក្កយបត្រ","invoice_task_datelog_help":"បន្ថែមព័ត៌មានលម្អិតអំពីកាលបរិច្ឆេទទៅធាតុបន្ទាត់វិក្កយបត្រ","promo_code":"តំ​ឡើង​សក្ដិ","recurring_invoice_issued_to":"វិក្កយបត្រដែលកើតឡើងដដែលៗបានចេញឱ្យ","subscription":"ការជាវ","new_subscription":"ការជាវថ្មី។","deleted_subscription":"បានលុបការជាវដោយជោគជ័យ","removed_subscription":"បានលុបការជាវដោយជោគជ័យ","restored_subscription":"បានស្ដារការជាវឡើងវិញដោយជោគជ័យ","search_subscription":"ស្វែងរក 1 ជាវ","search_subscriptions":"ស្វែងរកការជាវ :count","subdomain_is_not_available":"ដែនរងមិនមានទេ។","connect_gmail":"ភ្ជាប់ Gmail","disconnect_gmail":"ផ្តាច់ Gmail","connected_gmail":"បានភ្ជាប់ Gmail ដោយជោគជ័យ","disconnected_gmail":"បានផ្តាច់ Gmail ដោយជោគជ័យ","update_fail_help":"ការផ្លាស់ប្តូរទៅមូលដ្ឋានកូដអាចនឹងរារាំងការធ្វើបច្ចុប្បន្នភាព អ្នកអាចដំណើរការពាក្យបញ្ជានេះដើម្បីបោះបង់ការផ្លាស់ប្តូរ៖","client_id_number":"លេខសម្គាល់អតិថិជន","count_minutes":":count នាទី","password_timeout":"អស់ពេលពាក្យសម្ងាត់","shared_invoice_credit_counter":"ចែករំលែកវិក្កយបត្រ\/បញ្ជរឥណទាន","activity_80":":user បានបង្កើតការជាវ :subscription","activity_81":":user បានធ្វើបច្ចុប្បន្នភាពការជាវ :subscription","activity_82":":user ការជាវដែលបានទុកក្នុងប័ណ្ណសារ :subscription","activity_83":":user បានលុបការជាវ :subscription","activity_84":":user ការជាវដែលបានស្ដារឡើងវិញ :subscription","amount_greater_than_balance_v5":"ចំនួនទឹកប្រាក់គឺធំជាងសមតុល្យវិក្កយបត្រ។ អ្នកមិនអាចបង់ប្រាក់លើសវិក្កយបត្របានទេ។","click_to_continue":"ចុចដើម្បីបន្ត","notification_invoice_created_body":"វិក្កយបត្រខាងក្រោម :invoice ត្រូវបានបង្កើតឡើងសម្រាប់អតិថិជន :client សម្រាប់ :amount ។","notification_invoice_created_subject":"វិក្កយបត្រ :invoice ត្រូវបានបង្កើតឡើងសម្រាប់ :client","notification_quote_created_body":"សម្រង់ខាងក្រោម :invoice ត្រូវបានបង្កើតឡើងសម្រាប់អតិថិជន :client សម្រាប់ :amount ។","notification_quote_created_subject":"សម្រង់ :invoice ត្រូវបានបង្កើតឡើងសម្រាប់ :client","notification_credit_created_body":"ឥណទានខាងក្រោម :invoice ត្រូវបានបង្កើតឡើងសម្រាប់អតិថិជន :client សម្រាប់ :amount ។","notification_credit_created_subject":"ឥណទាន :invoice ត្រូវបានបង្កើតឡើងសម្រាប់ :client","max_companies":"ក្រុមហ៊ុនអតិបរមាបានធ្វើចំណាកស្រុក","max_companies_desc":"អ្នកបានឈានដល់ចំនួនក្រុមហ៊ុនអតិបរមារបស់អ្នក។ លុបក្រុមហ៊ុនដែលមានស្រាប់ ដើម្បីផ្លាស់ប្តូរក្រុមហ៊ុនថ្មី។","migration_already_completed":"ក្រុមហ៊ុនបានធ្វើចំណាកស្រុករួចហើយ","migration_already_completed_desc":"មើលទៅដូចជាអ្នកបានផ្លាស់ប្តូរ <b>:company_name<\/b> ទៅកំណែ V5 នៃ Invoice Ninja រួចហើយ។ ក្នុងករណីដែលអ្នកចង់ចាប់ផ្តើមឡើងវិញ អ្នកអាចបង្ខំឱ្យធ្វើចំណាកស្រុកដើម្បីលុបទិន្នន័យដែលមានស្រាប់។","payment_method_cannot_be_authorized_first":"វិធីសាស្រ្តទូទាត់នេះអាចត្រូវបានរក្សាទុកសម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលដែលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ព័ត៌មានលម្អិតនៃហាង&quot; ក្នុងអំឡុងពេលដំណើរការទូទាត់។","new_account":"គណនី​ថ្មី","activity_100":":user បានបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice","activity_101":":user បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice","activity_102":":user បានរក្សាទុកវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice","activity_103":":user បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice","activity_104":":user បានស្ដារវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice","new_login_detected":"បានរកឃើញការចូលថ្មីសម្រាប់គណនីរបស់អ្នក។","new_login_description":"ថ្មីៗនេះអ្នកបានចូលទៅក្នុងគណនីវិក្កយបត្រ Ninja របស់អ្នកពីទីតាំង ឬឧបករណ៍ថ្មី៖<br><br> <b>IP:<\/b> :ip<br> <b>ពេលវេលា៖<\/b> :time<br> <b>អ៊ីមែល៖<\/b> :email","contact_details":"ព័ត៌មានលម្អិតទំនាក់ទំនង","download_backup_subject":"ការបម្រុងទុកក្រុមហ៊ុនរបស់អ្នករួចរាល់សម្រាប់ការទាញយក","account_passwordless_login":"ការចូលគណនីដោយគ្មានពាក្យសម្ងាត់","user_duplicate_error":"មិនអាចបន្ថែមអ្នកប្រើប្រាស់ដូចគ្នាទៅក្រុមហ៊ុនតែមួយបានទេ។","user_cross_linked_error":"មាន​អ្នក​ប្រើ ប៉ុន្តែ​មិន​អាច​ឆ្លង​ភ្ជាប់​ទៅ​គណនី​ច្រើន​បាន​ទេ។","ach_verification_notification_label":"ការផ្ទៀងផ្ទាត់ ACH","ach_verification_notification":"ការភ្ជាប់គណនីធនាគារទាមទារការផ្ទៀងផ្ទាត់។ ច្រកផ្លូវទូទាត់នឹងផ្ញើប្រាក់បញ្ញើតូចៗចំនួនពីរដោយស្វ័យប្រវត្តិសម្រាប់គោលបំណងនេះ។ ការដាក់ប្រាក់ទាំងនេះត្រូវចំណាយពេល 1-2 ថ្ងៃធ្វើការដើម្បីបង្ហាញនៅលើសេចក្តីថ្លែងការណ៍តាមអ៊ីនធឺណិតរបស់អតិថិជន។","login_link_requested_label":"បានស្នើសុំតំណចូល","login_link_requested":"មានសំណើសុំចូលដោយប្រើតំណ។ ប្រសិនបើអ្នកមិនបានស្នើសុំវាទេ វាមានសុវត្ថិភាពក្នុងការមិនអើពើវា។","invoices_backup_subject":"វិក្កយបត្ររបស់អ្នករួចរាល់សម្រាប់ការទាញយក","migration_failed_label":"ការធ្វើចំណាកស្រុកបានបរាជ័យ","migration_failed":"មើលទៅហាក់ដូចជាមានអ្វីមួយខុសប្រក្រតីជាមួយនឹងការធ្វើចំណាកស្រុកសម្រាប់ក្រុមហ៊ុនខាងក្រោម៖","client_email_company_contact_label":"ប្រសិនបើអ្នកមានចម្ងល់សូមទាក់ទងមកយើងខ្ញុំ ពួកយើងនៅទីនេះដើម្បីជួយ!","quote_was_approved_label":"សម្រង់ត្រូវបានអនុម័ត","quote_was_approved":"យើងចង់ជូនដំណឹងដល់អ្នកថាសម្រង់ត្រូវបានអនុម័ត។","company_import_failure_subject":"កំហុសក្នុងការនាំចូល :company","company_import_failure_body":"មានកំហុសក្នុងការនាំចូលទិន្នន័យក្រុមហ៊ុន សារកំហុសគឺ៖","recurring_invoice_due_date":"កាលបរិច្ឆេទ​កំណត់","amount_cents":"ចំនួនទឹកប្រាក់ជាកាក់ កាក់ ឬសេន។ ឧទាហរណ៍សម្រាប់ $0.10 សូមបញ្ចូលលេខ 10","default_payment_method_label":"វិធីសាស្រ្តទូទាត់លំនាំដើម","default_payment_method":"ធ្វើឱ្យនេះជាវិធីបង់ប្រាក់ដែលអ្នកពេញចិត្ត។","already_default_payment_method":"នេះជាវិធីបង់ប្រាក់ដែលអ្នកពេញចិត្ត។","auto_bill_disabled":"វិក័យប័ត្រស្វ័យប្រវត្តិត្រូវបានបិទ","select_payment_method":"ជ្រើសរើសវិធីបង់ប្រាក់៖","login_without_password":"ចូលដោយគ្មានពាក្យសម្ងាត់","email_sent":"ផ្ញើអ៊ីមែលមកខ្ញុំនៅពេលវិក្កយបត្រត្រូវបាន <b>ផ្ញើ<\/b>","one_time_purchases":"ការទិញតែម្តង","recurring_purchases":"ការទិញដដែលៗ","you_might_be_interested_in_following":"អ្នក​ប្រហែល​ជា​ចាប់​អារម្មណ៍​នឹង​ចំណុច​ខាង​ក្រោម","quotes_with_status_sent_can_be_approved":"មានតែសម្រង់ដែលមានស្ថានភាព &quot;បានផ្ញើ&quot; ប៉ុណ្ណោះដែលអាចយល់ព្រមបាន។","no_quotes_available_for_download":"មិនមានសម្រង់សម្រាប់ទាញយកទេ។","copyright":"រក្សាសិទ្ធិ","user_created_user":":user បានបង្កើត :created_user នៅ :time","company_deleted":"ក្រុមហ៊ុនត្រូវបានលុប","company_deleted_body":"ក្រុមហ៊ុន [:company] ត្រូវបានលុបដោយ :user","back_to":"ត្រឡប់ទៅ :url","stripe_connect_migration_title":"ភ្ជាប់គណនី Stripe របស់អ្នក។","stripe_connect_migration_desc":"Invoice Ninja v5 ប្រើប្រាស់ Stripe Connect ដើម្បីភ្ជាប់គណនី Stripe របស់អ្នកទៅ Invoice Ninja ។ វាផ្តល់នូវស្រទាប់សុវត្ថិភាពបន្ថែមសម្រាប់គណនីរបស់អ្នក។ ឥឡូវនេះទិន្នន័យរបស់អ្នកបានផ្លាស់ប្តូរ អ្នកនឹងត្រូវអនុញ្ញាត Stripe ដើម្បីទទួលយកការទូទាត់នៅក្នុង v5.<br><br> ដើម្បីធ្វើដូច្នេះ សូមចូលទៅកាន់ការកំណត់ &gt; ការទូទាត់តាមអ៊ីនធឺណិត &gt; កំណត់រចនាសម្ព័ន្ធច្រកផ្លូវ។ ចុចលើ Stripe Connect ហើយបន្ទាប់មកនៅក្រោម Settings ចុច Setup Gateway។ វានឹងនាំអ្នកទៅកាន់ Stripe ដើម្បីអនុញ្ញាត Invoice Ninja ហើយនៅពេលត្រឡប់មកវិញគណនីរបស់អ្នកនឹងត្រូវបានភ្ជាប់ដោយជោគជ័យ!","email_quota_exceeded_subject":"លើសកូតាអ៊ីមែលគណនី។","email_quota_exceeded_body":"ក្នុងរយៈពេល 24 ម៉ោង អ្នកបានផ្ញើអ៊ីមែល :quota ។<br> យើងបានផ្អាកអ៊ីមែលចេញរបស់អ្នក។<br><br> កូតាអ៊ីមែលរបស់អ្នកនឹងកំណត់ឡើងវិញនៅម៉ោង 23:00 UTC ។","auto_bill_option":"ជ្រើសរើសចូល ឬមិនចេញវិក្កយបត្រនេះគិតប្រាក់ដោយស្វ័យប្រវត្តិ។","lang_Arabic":"ភាសាអារ៉ាប់","lang_Persian":"ពែរ្ស","lang_Latvian":"ឡាតវី","expiry_date":"ថ្ងៃ​ផុតកំណត់","cardholder_name":"ឈ្មោះ​អ្នក​កាន់​ប័ណ្ណ","recurring_quote_number_taken":"លេខសម្រង់ឡើងវិញ :number បានយករួចហើយ","account_type":"ប្រភេទ​គណនី","locality":"មូលដ្ឋាន","checking":"កំពុងពិនិត្យ","savings":"ការសន្សំ","unable_to_verify_payment_method":"មិនអាចផ្ទៀងផ្ទាត់វិធីបង់ប្រាក់បានទេ។","generic_gateway_error":"កំហុសក្នុងការកំណត់រចនាសម្ព័ន្ធច្រកចេញចូល។ សូមពិនិត្យមើលអត្តសញ្ញាណប័ណ្ណរបស់អ្នក។","my_documents":"ឯកសារ​របស់​ខ្ញុំ","payment_method_cannot_be_preauthorized":"វិធីបង់ប្រាក់នេះមិនអាចអនុញ្ញាតជាមុនបានទេ។","kbc_cbc":"KBC\/CBC","bancontact":"ទំនាក់ទំនង","sepa_mandat":"តាមរយៈការផ្តល់ IBAN របស់អ្នក និងបញ្ជាក់ការបង់ប្រាក់នេះ អ្នកកំពុងផ្តល់សិទ្ធិឱ្យ :company និង Stripe ដែលជាអ្នកផ្តល់សេវាទូទាត់របស់យើង ដើម្បីផ្ញើការណែនាំទៅធនាគាររបស់អ្នកដើម្បីឥណពន្ធគណនីរបស់អ្នក និងធនាគាររបស់អ្នកដើម្បីធ្វើឥណពន្ធគណនីរបស់អ្នកដោយអនុលោមតាមការណែនាំទាំងនោះ។ អ្នកមានសិទ្ធិទទួលបានសំណងពីធនាគាររបស់អ្នក ក្រោមលក្ខខណ្ឌនៃកិច្ចព្រមព្រៀងរបស់អ្នកជាមួយធនាគាររបស់អ្នក។ ការបង្វិលសងត្រូវតែទាមទារក្នុងរយៈពេល 8 សប្តាហ៍ ចាប់ពីថ្ងៃដែលគណនីរបស់អ្នកត្រូវបានដកប្រាក់។","ideal":"iDEAL","bank_account_holder":"អ្នកកាន់គណនីធនាគារ","aio_checkout":"ការទូទាត់ទាំងអស់ក្នុងមួយ","przelewy24":"ប្រសេលេវី ២៤","przelewy24_accept":"ខ្ញុំសូមប្រកាសថាខ្ញុំបានស្គាល់ខ្លួនឯងជាមួយនឹងបទប្បញ្ញត្តិ និងកាតព្វកិច្ចព័ត៌មាននៃសេវាកម្ម Przelewy24 ។","giropay":"GiroPay","giropay_law":"តាមរយៈការបញ្ចូលព័ត៌មានអតិថិជនរបស់អ្នក (ដូចជាឈ្មោះ លេខកូដតម្រៀប និងលេខគណនី) អ្នក (អតិថិជន) យល់ព្រមថាព័ត៌មាននេះត្រូវបានផ្តល់ឱ្យដោយស្ម័គ្រចិត្ត។","klarna":"ក្លាណា","eps":"EPS","becs":"ឥណពន្ធផ្ទាល់របស់ BECS","bacs":"BACS ឥណពន្ធផ្ទាល់","payment_type_BACS":"BACS ឥណពន្ធផ្ទាល់","missing_payment_method":"សូមបញ្ចូលវិធីបង់ប្រាក់ជាមុនសិន មុននឹងព្យាយាមបង់ប្រាក់។","becs_mandate":"តាមរយៈការផ្តល់ព័ត៌មានលម្អិតអំពីគណនីធនាគាររបស់អ្នក អ្នកយល់ព្រមនឹង <a class=\"underline\" href=\"https:\/\/stripe.com\/au-becs-dd-service-agreement\/legal\">សំណើឥណពន្ធផ្ទាល់នេះ និងកិច្ចព្រមព្រៀងសេវាកម្មសំណើឥណពន្ធផ្ទាល់<\/a> ហើយផ្តល់សិទ្ធិឱ្យ Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID លេខ 507156 (&quot;Stripe&quot;) ដើម្បីឥណពន្ធគណនីរបស់អ្នកតាមរយៈ ប្រព័ន្ធបោសសម្អាតអេឡិចត្រូនិចភាគច្រើន (BECS) ជំនួសឱ្យ :company (&quot;ពាណិជ្ជករ&quot;) សម្រាប់បរិមាណណាមួយដែលទាក់ទងដោយឡែកពីអ្នកដោយពាណិជ្ជករ។ អ្នក​បញ្ជាក់​ថា​អ្នក​ជា​ម្ចាស់​គណនី ឬ​ជា​ហត្ថលេខី​ដែល​មាន​ការ​អនុញ្ញាត​លើ​គណនី​ដែល​បាន​រាយ​បញ្ជី​ខាង​លើ។","you_need_to_accept_the_terms_before_proceeding":"អ្នកត្រូវទទួលយកលក្ខខណ្ឌមុនពេលបន្ត។","direct_debit":"ឥណពន្ធផ្ទាល់","clone_to_expense":"ក្លូនដើម្បីចំណាយ","checkout":"ពិនិត្យ​មុន​ពេល​ចេញ","acss":"ការទូទាត់ឥណពន្ធដែលបានអនុញ្ញាតជាមុន","invalid_amount":"ចំនួនទឹកប្រាក់មិនត្រឹមត្រូវ។ លេខ\/លេខទសភាគតែប៉ុណ្ណោះ។","client_payment_failure_body":"ការទូទាត់សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ចំនួនទឹកប្រាក់ :amount បានបរាជ័យ។","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"យើងមិនអាចស្វែងរកកាតឥណទានណាមួយនៅលើឧបករណ៍របស់អ្នកបានទេ។ <a href=\"https:\/\/invoiceninja.github.io\/docs\/payments#apple-pay-google-pay-microsoft-pay\" target=\"_blank\" class=\"underline\">សូមអានបន្ថែមអំពីរឿងនេះ។<\/a>","gocardless_mandate_not_ready":"អាណត្តិបង់ប្រាក់មិនទាន់រួចរាល់ទេ។ សូម​ព្យាយាម​ម្តង​ទៀត​នៅ​ពេល​ក្រោយ។","payment_type_instant_bank_pay":"ការទូទាត់តាមធនាគារភ្លាមៗ","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"ប្រសេលេវី ២៤","payment_type_Mollie Bank Transfer":"ផ្ទេរប្រាក់តាមធនាគារ Mollie","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"ការទូទាត់តាមធនាគារភ្លាមៗ","payment_type_Hosted Page":"ទំព័របង្ហោះ","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"ឥណពន្ធផ្ទាល់","payment_type_Bancontact":"ទំនាក់ទំនង","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"ជួរសរុប","lang_Slovak":"ស្លូវ៉ាគី","normal":"ធម្មតា។","large":"ធំ","extra_large":"ធំបន្ថែម","show_pdf_preview":"បង្ហាញការមើលជា PDF","show_pdf_preview_help":"បង្ហាញការមើលជាមុនជា PDF ខណៈពេលកំពុងកែសម្រួលវិក្កយបត្រ","print_pdf":"បោះពុម្ព PDF","remind_me":"រំលឹក​ខ្ញុំ","instant_bank_pay":"ការទូទាត់តាមធនាគារភ្លាមៗ","click_selected":"ចុចជ្រើសរើស","hide_preview":"លាក់ការមើលជាមុន","edit_record":"កែសម្រួលកំណត់ត្រា","credit_is_more_than_invoice":"ចំនួនទឹកប្រាក់ឥណទានមិនអាចលើសពីចំនួនវិក្កយបត្របានទេ។","please_set_a_password":"សូម​កំណត់​ពាក្យ​សម្ងាត់​គណនី","recommend_desktop":"យើងសូមណែនាំឱ្យប្រើកម្មវិធីកុំព្យូទ័រសម្រាប់ដំណើរការល្អបំផុត","recommend_mobile":"យើងសូមណែនាំឱ្យប្រើកម្មវិធីទូរស័ព្ទសម្រាប់ដំណើរការល្អបំផុត","disconnected_gateway":"បានផ្តាច់ច្រកចេញចូលដោយជោគជ័យ","disconnect":"ផ្តាច់","add_to_invoices":"បញ្ចូលទៅក្នុងវិក្កយបត្រ","bulk_download":"ទាញយក","persist_data_help":"រក្សាទុកទិន្នន័យក្នុងមូលដ្ឋាន ដើម្បីបើកដំណើរការកម្មវិធីឱ្យចាប់ផ្តើមលឿនជាងមុន ការបិទអាចធ្វើឱ្យប្រសើរឡើងនូវដំណើរការនៅក្នុងគណនីធំ","persist_ui":"បន្ត UI","persist_ui_help":"រក្សាទុកស្ថានភាព UI ក្នុងស្រុក ដើម្បីបើកឱ្យកម្មវិធីចាប់ផ្តើមនៅទីតាំងចុងក្រោយ ការបិទអាចបង្កើនប្រសិទ្ធភាពការងារ","client_postal_code":"លេខកូដប្រៃសណីយ៍របស់អតិថិជន","client_vat_number":"លេខអាករលើអតិថិជន","has_tasks":"មានភារកិច្ច","registration":"ការចុះឈ្មោះ","unauthorized_stripe_warning":"សូមអនុញ្ញាតឱ្យ Stripe ទទួលយកការទូទាត់តាមអ៊ីនធឺណិត។","update_all_records":"ធ្វើបច្ចុប្បន្នភាពកំណត់ត្រាទាំងអស់។","set_default_company":"កំណត់ក្រុមហ៊ុនលំនាំដើម","updated_company":"បានធ្វើបច្ចុប្បន្នភាពក្រុមហ៊ុនដោយជោគជ័យ","kbc":"ខេ.ប៊ី.ស៊ី","why_are_you_leaving":"ជួយយើងកែលម្អដោយប្រាប់យើងពីមូលហេតុ (ជាជម្រើស)","webhook_success":"ជោគជ័យ Webhook","error_cross_client_tasks":"កិច្ចការទាំងអស់ត្រូវតែជារបស់អតិថិជនតែមួយ","error_cross_client_expenses":"ការចំណាយទាំងអស់ត្រូវតែជារបស់អតិថិជនដូចគ្នា។","app":"កម្មវិធី","for_best_performance":"សម្រាប់ដំណើរការល្អបំផុត សូមទាញយកកម្មវិធី :app","bulk_email_invoice":"វិក្កយបត្រអ៊ីម៉ែល","bulk_email_quote":"សម្រង់អ៊ីមែល","bulk_email_credit":"ឥណទានអ៊ីម៉ែល","removed_recurring_expense":"បានដកការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ","search_recurring_expense":"ស្វែងរកការចំណាយបន្ត","search_recurring_expenses":"ស្វែងរកការចំណាយដែលកើតឡើងដដែលៗ","last_sent_date":"កាលបរិច្ឆេទផ្ញើចុងក្រោយ","include_drafts":"រួមបញ្ចូលសេចក្តីព្រាង","include_drafts_help":"រួមបញ្ចូលកំណត់ត្រាព្រាងនៅក្នុងរបាយការណ៍","is_invoiced":"ត្រូវបានចេញវិក្កយបត្រ","change_plan":"ផ្លាស់ប្តូរផែនការ","persist_data":"ទិន្នន័យបន្ត","customer_count":"ចំនួនអតិថិជន","verify_customers":"ផ្ទៀងផ្ទាត់អតិថិជន","google_analytics_tracking_id":"លេខសម្គាល់តាមដានការវិភាគ Google","decimal_comma":"សញ្ញាក្បៀសទសភាគ","use_comma_as_decimal_place":"ប្រើសញ្ញាក្បៀសជាខ្ទង់ទសភាគក្នុងទម្រង់","select_method":"ជ្រើសរើសវិធីសាស្ត្រ","select_platform":"ជ្រើសរើសវេទិកា","use_web_app_to_connect_gmail":"សូមប្រើកម្មវិធីបណ្តាញដើម្បីភ្ជាប់ទៅ Gmail","expense_tax_help":"អត្រាពន្ធលើទំនិញត្រូវបានបិទ","enable_markdown":"បើកដំណើរការ Markdown","enable_markdown_help":"បំលែង markdown ទៅ HTML នៅលើ PDF","add_second_contact":"បន្ថែមទំនាក់ទំនងទីពីរ","previous_page":"ទំព័រ​មុន","next_page":"ទំ​ព​រ័​បន្ទាប់","export_colors":"នាំចេញពណ៌","import_colors":"នាំចូលពណ៌","clear_all":"លុបចេញ​ទាំងអស់","contrast":"កម្រិតពណ៌","custom_colors":"ពណ៌ផ្ទាល់ខ្លួន","colors":"ពណ៌","sidebar_active_background_color":"ពណ៌ផ្ទៃខាងក្រោយសកម្មរបារចំហៀង","sidebar_active_font_color":"ពណ៌ពុម្ពអក្សរសកម្មរបារចំហៀង","sidebar_inactive_background_color":"ពណ៌ផ្ទៃខាងក្រោយអសកម្មរបារចំហៀង","sidebar_inactive_font_color":"ពណ៌ពុម្ពអក្សរអសកម្មរបារចំហៀង","table_alternate_row_background_color":"ពណ៌​ផ្ទៃ​ខាង​ក្រោយ​ជួរ​ដេក​ជំនួស​តារាង","invoice_header_background_color":"ពណ៌ផ្ទៃខាងក្រោយនៃក្បាលវិក្កយបត្រ","invoice_header_font_color":"ពណ៌ពុម្ពអក្សរបឋមកថាវិក្កយបត្រ","review_app":"ពិនិត្យកម្មវិធី","check_status":"ពិនិត្យស្ថានភាព","free_trial":"សាកល្បង​ដោយសេរី","free_trial_help":"គណនីទាំងអស់ទទួលបានការសាកល្បងរយៈពេលពីរសប្តាហ៍នៃគម្រោង Pro នៅពេលដែលការសាកល្បងបានបញ្ចប់ គណនីរបស់អ្នកនឹងផ្លាស់ប្តូរដោយស្វ័យប្រវត្តិទៅជាគម្រោងឥតគិតថ្លៃ។","free_trial_ends_in_days":"ការសាកល្បងគម្រោង Pro បញ្ចប់ក្នុង :count ថ្ងៃ ចុចដើម្បីដំឡើងកំណែ។","free_trial_ends_today":"ថ្ងៃនេះគឺជាថ្ងៃចុងក្រោយនៃការសាកល្បងគម្រោង Pro ចុចដើម្បីដំឡើងកំណែ។","change_email":"ផ្លាស់ប្តូរអ៊ីមែល","client_portal_domain_hint":"ជាជម្រើសកំណត់រចនាសម្ព័ន្ធដែនវិបផតថលអតិថិជនដាច់ដោយឡែក","tasks_shown_in_portal":"កិច្ចការត្រូវបានបង្ហាញនៅក្នុងវិបផតថល។","uninvoiced":"មិនមានវិក័យប័ត្រ","subdomain_guide":"ដែនរងត្រូវបានប្រើនៅក្នុងវិបផតថលអតិថិជន ដើម្បីធ្វើការកំណត់តំណភ្ជាប់ផ្ទាល់ខ្លួន ដើម្បីផ្គូផ្គងម៉ាកយីហោរបស់អ្នក។ ពោលគឺ https:\/\/your-brand.invoicing.co","send_time":"ផ្ញើពេលវេលា","import_settings":"នាំចូលការកំណត់","json_file_missing":"សូមផ្តល់ឯកសារ JSON","json_option_missing":"សូមជ្រើសរើសដើម្បីនាំចូលការកំណត់ និង\/ឬទិន្នន័យ","json":"JSON","no_payment_types_enabled":"មិនមានប្រភេទការទូទាត់ត្រូវបានបើកទេ។","wait_for_data":"សូមរង់ចាំទិន្នន័យដើម្បីបញ្ចប់ការផ្ទុក","net_total":"សរុបសុទ្ធ","has_taxes":"មានពន្ធ","import_customers":"នាំចូលអតិថិជន","imported_customers":"ចាប់ផ្តើមនាំចូលអតិថិជនដោយជោគជ័យ","login_success":"ការចូលដោយជោគជ័យ","login_failure":"បរាជ័យក្នុងការចូល","exported_data":"នៅពេលដែលឯកសាររួចរាល់ អ្នកនឹងទទួលបានអ៊ីមែលដែលមានតំណទាញយក","include_deleted_clients":"រួមបញ្ចូលអតិថិជនដែលបានលុប","include_deleted_clients_help":"ផ្ទុកកំណត់ត្រាដែលជាកម្មសិទ្ធិរបស់អតិថិជនដែលបានលុប","step_1_sign_in":"ជំហានទី 1: ចូល","step_2_authorize":"ជំហានទី 2: អនុញ្ញាត","account_id":"លេខសម្គាល់គណនី","migration_not_yet_completed":"ការធ្វើចំណាកស្រុកមិនទាន់បានបញ្ចប់នៅឡើយទេ","show_task_end_date":"បង្ហាញកាលបរិច្ឆេទបញ្ចប់កិច្ចការ","show_task_end_date_help":"បើកការបញ្ជាក់កាលបរិច្ឆេទបញ្ចប់កិច្ចការ","gateway_setup":"ការដំឡើងច្រកផ្លូវ","preview_sidebar":"មើលរបារចំហៀងជាមុន","years_data_shown":"ទិន្នន័យឆ្នាំបានបង្ហាញ","ended_all_sessions":"បានបញ្ចប់វគ្គទាំងអស់ដោយជោគជ័យ","end_all_sessions":"បញ្ចប់វគ្គទាំងអស់។","count_session":"វគ្គ 1","count_sessions":":count វគ្គ","invoice_created":"វិក្កយបត្រត្រូវបានបង្កើត","quote_created":"បាន​បង្កើត​សម្រង់","credit_created":"ឥណទានត្រូវបានបង្កើតឡើង","enterprise":"សហគ្រាស","invoice_item":"ធាតុវិក្កយបត្រ","quote_item":"ធាតុសម្រង់","order":"បញ្ជាទិញ","search_kanban":"ស្វែងរក Kanban","search_kanbans":"ស្វែងរក Kanban","move_top":"ផ្លាស់ទីកំពូល","move_up":"ផ្លាស់ទីឡើងលើ","move_down":"ទៅ​ក្រោម","move_bottom":"ផ្លាស់ទីបាត","body_variable_missing":"កំហុស៖ អ៊ីមែលផ្ទាល់ខ្លួនត្រូវតែរួមបញ្ចូលអថេរ :body","add_body_variable_message":"ត្រូវប្រាកដថាបញ្ចូលអថេរ :body","view_date_formats":"មើលទម្រង់កាលបរិច្ឆេទ","is_viewed":"ត្រូវបានមើល","letter":"លិខិត","legal":"ផ្លូវច្បាប់","page_layout":"ប្លង់ទំព័រ","portrait":"រូបបញ្ឈរ","landscape":"ទេសភាព","owner_upgrade_to_paid_plan":"ម្ចាស់គណនីអាចដំឡើងកំណែទៅជាគម្រោងបង់ប្រាក់ ដើម្បីបើកការកំណត់កម្រិតខ្ពស់កម្រិតខ្ពស់","upgrade_to_paid_plan":"ដំឡើងកំណែទៅគម្រោងបង់ប្រាក់ ដើម្បីបើកការកំណត់កម្រិតខ្ពស់","invoice_payment_terms":"លក្ខខណ្ឌទូទាត់វិក្កយបត្រ","quote_valid_until":"សម្រង់មានសុពលភាពរហូតដល់","no_headers":"គ្មានបឋមកថា","add_header":"បន្ថែមបឋមកថា","remove_header":"លុបបឋមកថា","return_url":"ត្រឡប់ URL","rest_method":"វិធីសាស្រ្តសម្រាក","header_key":"គ្រាប់ចុចបឋមកថា","header_value":"តម្លៃបឋមកថា","recurring_products":"ផលិតផលដែលកើតឡើងដដែលៗ","promo_discount":"ការបញ្ចុះតម្លៃប្រូម៉ូសិន","allow_cancellation":"អនុញ្ញាតឱ្យលុបចោល","per_seat_enabled":"បានបើកក្នុងមួយកៅអី","max_seats_limit":"ដែនកំណត់កៅអីអតិបរមា","trial_enabled":"បានបើកដំណើរការសាកល្បង","trial_duration":"រយៈពេលសាកល្បង","allow_query_overrides":"អនុញ្ញាតការបដិសេធសំណួរ","allow_plan_changes":"អនុញ្ញាតឱ្យមានការផ្លាស់ប្តូរផែនការ","plan_map":"ផែនទីផែនការ","refund_period":"រយៈពេលសងប្រាក់វិញ។","webhook_configuration":"ការកំណត់រចនាសម្ព័ន្ធ Webhook","purchase_page":"ទំព័រទិញ","email_bounced":"អ៊ីមែល​បាន​លោត","email_spam_complaint":"បណ្ដឹងសារឥតបានការ","email_delivery":"ការដឹកជញ្ជូនតាមអ៊ីមែល","webhook_response":"ការឆ្លើយតប Webhook","pdf_response":"ការឆ្លើយតបជា PDF","authentication_failure":"បរាជ័យក្នុងការផ្ទៀងផ្ទាត់","pdf_failed":"PDF បរាជ័យ","pdf_success":"PDF ជោគជ័យ","modified":"កែប្រែ","html_mode":"របៀប HTML","html_mode_help":"មើលការអាប់ដេតជាមុនលឿនជាង ប៉ុន្តែមានភាពសុក្រិតតិច","status_color_theme":"រចនាប័ទ្មពណ៌ស្ថានភាព","load_color_theme":"ផ្ទុកស្បែកពណ៌","lang_Estonian":"អេស្តូនី","marked_credit_as_paid":"បានសម្គាល់ឥណទានដោយជោគជ័យថាបានបង់","marked_credits_as_paid":"បានសម្គាល់ឥណទានដោយជោគជ័យថាបានបង់","wait_for_loading":"កំពុងផ្ទុកទិន្នន័យ - សូមរង់ចាំឱ្យវាបញ្ចប់","wait_for_saving":"ការសន្សំទិន្នន័យ - សូមរង់ចាំឱ្យវាបញ្ចប់","html_preview_warning":"ចំណាំ៖ ការផ្លាស់ប្តូរដែលបានធ្វើឡើងនៅទីនេះគឺត្រូវបានមើលជាមុនតែប៉ុណ្ណោះ ពួកវាត្រូវតែអនុវត្តនៅក្នុងផ្ទាំងខាងលើដើម្បីរក្សាទុក","remaining":"នៅសល់","invoice_paid":"វិក្កយបត្រដែលបានបង់","activity_120":":user បានបង្កើតការចំណាយដដែលៗ :recurring_expense","activity_121":":user បានធ្វើបច្ចុប្បន្នភាពការចំណាយកើតឡើងដដែលៗ :recurring_expense","activity_122":":user ដែលបានរក្សាទុកក្នុងប័ណ្ណសារ ការចំណាយកើតឡើងដដែលៗ :recurring_expense","activity_123":":user បានលុបការចំណាយដែលកើតឡើងដដែលៗ :recurring_expense","activity_124":":user បានស្ដារការចំណាយដែលកើតឡើងដដែលៗ :recurring_expense","fpx":"FPX","to_view_entity_set_password":"ដើម្បីមើល :entity អ្នកត្រូវកំណត់ពាក្យសម្ងាត់។","unsubscribe":"ឈប់ជាវ","unsubscribed":"ឈប់ជាវ","unsubscribed_text":"អ្នកត្រូវបានដកចេញពីការជូនដំណឹងសម្រាប់ឯកសារនេះ។","client_shipping_state":"ស្ថានភាពដឹកជញ្ជូនរបស់អតិថិជន","client_shipping_city":"ទីក្រុងដឹកជញ្ជូនអតិថិជន","client_shipping_postal_code":"លេខកូដប្រៃសណីយ៍ដឹកជញ្ជូនអតិថិជន","client_shipping_country":"ប្រទេសដឹកជញ្ជូនអតិថិជន","load_pdf":"ផ្ទុកឯកសារ PDF","start_free_trial":"ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃ","start_free_trial_message":"ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃរយៈពេល 14 ថ្ងៃនៃគម្រោងគាំទ្ររបស់អ្នក។","due_on_receipt":"ដល់ពេលទទួល","is_paid":"ត្រូវបានបង់","age_group_paid":"បង់","id":"លេខសម្គាល់","convert_to":"បម្លែងទៅជា","client_currency":"រូបិយប័ណ្ណរបស់អតិថិជន","company_currency":"រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន","custom_emails_disabled_help":"ដើម្បីទប់ស្កាត់សារឥតបានការ យើងតម្រូវឱ្យដំឡើងកំណែទៅគណនីបង់ប្រាក់ ដើម្បីប្ដូរអ៊ីមែលតាមបំណង","upgrade_to_add_company":"ធ្វើបច្ចុប្បន្នភាពផែនការរបស់អ្នកដើម្បីបន្ថែមក្រុមហ៊ុន","file_saved_in_downloads_folder":"ឯកសារត្រូវបានរក្សាទុកក្នុងថតឯកសារទាញយក","small":"តូច","quotes_backup_subject":"សម្រង់របស់អ្នករួចរាល់សម្រាប់ការទាញយក","credits_backup_subject":"ក្រេឌីតរបស់អ្នករួចរាល់សម្រាប់ការទាញយក","document_download_subject":"ឯកសាររបស់អ្នករួចរាល់សម្រាប់ការទាញយក","reminder_message":"ការរំលឹកសម្រាប់វិក្កយបត្រ :number សម្រាប់ :balance","gmail_credentials_invalid_subject":"ផ្ញើជាមួយ GMail លិខិតសម្គាល់មិនត្រឹមត្រូវ","gmail_credentials_invalid_body":"អត្តសញ្ញាណប័ណ្ណ GMail របស់អ្នកមិនត្រឹមត្រូវទេ សូមចូលទៅក្នុងវិបផតថលអ្នកគ្រប់គ្រង ហើយចូលទៅកាន់ការកំណត់ &gt; ព័ត៌មានលម្អិតអ្នកប្រើប្រាស់ ហើយផ្តាច់ និងភ្ជាប់គណនី GMail របស់អ្នកឡើងវិញ។ យើងនឹងផ្ញើជូនអ្នកនូវការជូនដំណឹងនេះជារៀងរាល់ថ្ងៃ រហូតដល់បញ្ហានេះត្រូវបានដោះស្រាយ","total_columns":"វាលសរុប","view_task":"មើលកិច្ចការ","cancel_invoice":"បោះបង់","changed_status":"បានផ្លាស់ប្តូរស្ថានភាពកិច្ចការដោយជោគជ័យ","change_status":"ផ្លាស់ប្តូរស្ថានភាព","enable_touch_events":"បើកព្រឹត្តិការណ៍ប៉ះ","enable_touch_events_help":"គាំទ្រព្រឹត្តិការណ៍អូសដើម្បីរមូរ","after_saving":"បន្ទាប់ពីសន្សំ","view_record":"មើលកំណត់ត្រា","enable_email_markdown":"បើកការសម្គាល់អ៊ីមែល","enable_email_markdown_help":"ប្រើកម្មវិធីកែសម្រួលសញ្ញាសម្គាល់ដែលមើលឃើញសម្រាប់អ៊ីមែល","enable_pdf_markdown":"បើកដំណើរការ PDF Markdown","json_help":"ចំណាំ៖ ឯកសារ JSON ដែលបង្កើតដោយកម្មវិធី v4 មិនត្រូវបានគាំទ្រទេ។","release_notes":"កំណត់ចំណាំចេញផ្សាយ","upgrade_to_view_reports":"ធ្វើបច្ចុប្បន្នភាពផែនការរបស់អ្នកដើម្បីមើលរបាយការណ៍","started_tasks":"ចាប់ផ្តើមកិច្ចការ :value ដោយជោគជ័យ","stopped_tasks":"បានបញ្ឈប់កិច្ចការ :value ដោយជោគជ័យ","approved_quote":"បានអនុម័តសម្រង់ដោយជោគជ័យ","approved_quotes":"ដោយជោគជ័យ :value សម្រង់ដែលបានអនុម័ត","client_website":"គេហទំព័រអតិថិជន","invalid_time":"ពេលវេលាមិនត្រឹមត្រូវ","signed_in_as":"បានចូលជា","total_results":"លទ្ធផលសរុប","restore_company_gateway":"ស្តារច្រកផ្លូវ","archive_company_gateway":"ច្រកចេញចូលប័ណ្ណសារ","delete_company_gateway":"លុបច្រកផ្លូវ","exchange_currency":"ប្តូររូបិយប័ណ្ណ","tax_amount1":"ចំនួន​ពន្ធ ១","tax_amount2":"ចំនួន​ពន្ធ ២","tax_amount3":"ចំនួន​ពន្ធ ៣","update_project":"ធ្វើបច្ចុប្បន្នភាពគម្រោង","auto_archive_invoice_cancelled":"វិក្កយបត្រដែលបានលុបចោលប័ណ្ណសារដោយស្វ័យប្រវត្តិ","auto_archive_invoice_cancelled_help":"រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលលុបចោល","no_invoices_found":"រកមិនឃើញវិក្កយបត្រទេ។","created_record":"បានបង្កើតកំណត់ត្រាដោយជោគជ័យ","auto_archive_paid_invoices":"បណ្ណសារស្វ័យប្រវត្តិត្រូវបានបង់","auto_archive_paid_invoices_help":"រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលពួកគេបង់ប្រាក់។","auto_archive_cancelled_invoices":"បណ្ណសារស្វ័យប្រវត្តិត្រូវបានលុបចោល","auto_archive_cancelled_invoices_help":"រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលលុបចោល។","alternate_pdf_viewer":"កម្មវិធីមើល PDF ជំនួស","alternate_pdf_viewer_help":"កែលម្អការរមូរលើការមើលជាមុន PDF [BETA]","currency_cayman_island_dollar":"កោះកៃម៉ានប្រាក់ដុល្លារ","download_report_description":"សូមមើលឯកសារភ្ជាប់ដើម្បីពិនិត្យរបាយការណ៍របស់អ្នក។","left":"ឆ្វេង","right":"ត្រូវហើយ។","center":"មជ្ឈមណ្ឌល","page_numbering":"លេខទំព័រ","page_numbering_alignment":"ការតម្រឹមលេខទំព័រ","invoice_sent_notification_label":"បានផ្ញើវិក្កយបត្រ","show_product_description":"បង្ហាញការពិពណ៌នាផលិតផល","show_product_description_help":"រួមបញ្ចូលការពិពណ៌នានៅក្នុងបញ្ជីទម្លាក់ចុះផលិតផល","invoice_items":"ធាតុវិក្កយបត្រ","quote_items":"ធាតុសម្រង់","profitloss":"ចំណេញ និងខាត","import_format":"ទម្រង់នាំចូល","export_format":"ទម្រង់នាំចេញ","export_type":"ប្រភេទនាំចេញ","stop_on_unpaid":"ឈប់នៅមិនទាន់បង់ប្រាក់","stop_on_unpaid_help":"បញ្ឈប់ការបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ ប្រសិនបើវិក្កយបត្រចុងក្រោយមិនត្រូវបានបង់។","use_quote_terms":"ប្រើលក្ខខណ្ឌសម្រង់","use_quote_terms_help":"នៅពេលបំប្លែងសម្រង់ទៅជាវិក្កយបត្រ","add_country":"បន្ថែមប្រទេស","enable_tooltips":"បើកដំណើរការព័ត៌មានជំនួយ","enable_tooltips_help":"បង្ហាញព័ត៌មានជំនួយនៅពេលដាក់កណ្ដុរ","multiple_client_error":"កំហុស៖ កំណត់ត្រាជារបស់អតិថិជនច្រើនជាងមួយ។","login_label":"ចូលទៅគណនីដែលមានស្រាប់","purchase_order":"ការ​បញ្ជា​ទិញ","purchase_order_number":"លេខបញ្ជាទិញ","purchase_order_number_short":"ការ​បញ្ជា​ទិញ #","inventory_notification_subject":"ការជូនដំណឹងអំពីកម្រិតសារពើភ័ណ្ឌសម្រាប់ផលិតផល៖ :product","inventory_notification_body":"កម្រិតនៃ :amount ត្រូវបានឈានដល់សម្រាប់ផលិតផល៖ :product","activity_130":":user បានបង្កើតការបញ្ជាទិញ :purchase_order","activity_131":":user ការបញ្ជាទិញដែលបានធ្វើបច្ចុប្បន្នភាព :purchase_order","activity_132":":user ការបញ្ជាទិញក្នុងប័ណ្ណសារ :purchase_order","activity_133":":user បានលុបការបញ្ជាទិញ :purchase_order","activity_134":":user បញ្ជាទិញដែលបានស្ដារ :purchase_order","activity_135":":user ការបញ្ជាទិញតាមអ៊ីមែល :purchase_order","activity_136":":contact បានមើលការបញ្ជាទិញ :purchase_order","purchase_order_subject":"ការបញ្ជាទិញថ្មី :number ពី :account","purchase_order_message":"ដើម្បីមើលការបញ្ជាទិញរបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។","view_purchase_order":"មើលការបញ្ជាទិញ","purchase_orders_backup_subject":"ការបញ្ជាទិញរបស់អ្នករួចរាល់សម្រាប់ការទាញយក","notification_purchase_order_viewed_subject":"ការបញ្ជាទិញ :invoice ត្រូវបានមើលដោយ :client","notification_purchase_order_viewed":"អ្នកលក់ខាងក្រោម :client បានមើលការបញ្ជាទិញ :invoice សម្រាប់ :amount ។","purchase_order_date":"កាលបរិច្ឆេទបញ្ជាទិញ","purchase_orders":"បញ្ជា​ទិញ","purchase_order_number_placeholder":"ការបញ្ជាទិញ #:purchase_order","accepted":"ទទួលយក","activity_137":":contact បានទទួលយកការបញ្ជាទិញ :purchase_order","vendor_information":"ព័ត៌មានពីអ្នកលក់","notification_purchase_order_accepted_subject":"ការបញ្ជាទិញ :purchase_order ត្រូវបានទទួលយកដោយ :vendor","notification_purchase_order_accepted":"អ្នកលក់ខាងក្រោម :vendor បានទទួលយកការបញ្ជាទិញ :purchase_order សម្រាប់ :amount ។","amount_received":"ចំនួនទឹកប្រាក់ដែលទទួលបាន","purchase_order_already_expensed":"បានបំប្លែងទៅជាការចំណាយរួចហើយ។","convert_to_expense":"បម្លែងទៅជាការចំណាយ","add_to_inventory":"បន្ថែមទៅសារពើភ័ណ្ឌ","added_purchase_order_to_inventory":"បានបញ្ចូលការបញ្ជាទិញដោយជោគជ័យទៅក្នុងសារពើភ័ណ្ឌ","added_purchase_orders_to_inventory":"បានបញ្ចូលការបញ្ជាទិញដោយជោគជ័យទៅក្នុងសារពើភ័ណ្ឌ","client_document_upload":"ការផ្ទុកឯកសារអតិថិជន","vendor_document_upload":"ផ្ទុកឯកសាររបស់អ្នកលក់","vendor_document_upload_help":"បើកឱ្យអ្នកលក់ផ្ទុកឯកសារ","are_you_enjoying_the_app":"តើអ្នករីករាយនឹងកម្មវិធីទេ?","yes_its_great":"បាទ វាអស្ចារ្យណាស់!","not_so_much":"មិនច្រើនទេ។","would_you_rate_it":"ពិរោះណាស់! តើអ្នកចង់វាយតម្លៃវាទេ?","would_you_tell_us_more":"សុំទោស! តើអ្នកចង់ប្រាប់យើងបន្ថែមទេ?","sure_happy_to":"ប្រាកដណាស់ រីករាយ","no_not_now":"ទេ មិនមែនឥឡូវនេះទេ។","add":"បន្ថែម","last_sent_template":"គំរូដែលបានផ្ញើចុងក្រោយ","enable_flexible_search":"បើកការស្វែងរកដែលអាចបត់បែនបាន។","enable_flexible_search_help":"ផ្គូផ្គងតួអក្សរដែលមិនជាប់គ្នា ពោលគឺ។ &quot;ct&quot; ត្រូវគ្នានឹង &quot;ឆ្មា&quot;","vendor_details":"ព័ត៌មានលម្អិតពីអ្នកលក់","purchase_order_details":"ព័ត៌មានលម្អិតនៃការបញ្ជាទិញ","qr_iban":"QR IBAN","besr_id":"លេខសម្គាល់ BESR","clone_to_purchase_order":"ក្លូនទៅ PO","vendor_email_not_set":"អ្នកលក់មិនមានអាសយដ្ឋានអ៊ីមែលទេ។","bulk_send_email":"ផ្ញើអ៊ីមែល","marked_purchase_order_as_sent":"បានសម្គាល់ការបញ្ជាទិញដោយជោគជ័យថាបានផ្ញើ","marked_purchase_orders_as_sent":"បានសម្គាល់ការបញ្ជាទិញដោយជោគជ័យថាបានផ្ញើ","accepted_purchase_order":"បានទទួលយកការបញ្ជាទិញដោយជោគជ័យ","accepted_purchase_orders":"បានទទួលយកការបញ្ជាទិញដោយជោគជ័យ","cancelled_purchase_order":"បានលុបចោលការបញ្ជាទិញដោយជោគជ័យ","cancelled_purchase_orders":"បានលុបចោលការបញ្ជាទិញដោយជោគជ័យ","please_select_a_vendor":"សូមជ្រើសរើសអ្នកលក់","purchase_order_total":"ការបញ្ជាទិញសរុប","email_purchase_order":"ការបញ្ជាទិញតាមអ៊ីមែល","bulk_email_purchase_order":"ការបញ្ជាទិញតាមអ៊ីមែល","disconnected_email":"បានផ្តាច់អ៊ីមែលដោយជោគជ័យ","connect_email":"ភ្ជាប់អ៊ីមែល","disconnect_email":"ផ្តាច់អ៊ីមែល","use_web_app_to_connect_microsoft":"សូមប្រើកម្មវិធីបណ្តាញដើម្បីភ្ជាប់ទៅ Microsoft","email_provider":"អ្នកផ្តល់អ៊ីមែល","connect_microsoft":"ភ្ជាប់ Microsoft","disconnect_microsoft":"ផ្តាច់ Microsoft","connected_microsoft":"បានភ្ជាប់ Microsoft ដោយជោគជ័យ","disconnected_microsoft":"បានផ្តាច់ Microsoft ដោយជោគជ័យ","microsoft_sign_in":"ចូលជាមួយ Microsoft","microsoft_sign_up":"ចុះឈ្មោះជាមួយ Microsoft","emailed_purchase_order":"បាន​ដាក់​ជួរ​ការ​បញ្ជា​ទិញ​ដោយ​ជោគជ័យ​ដើម្បី​ត្រូវ​បាន​ផ្ញើ","emailed_purchase_orders":"ការ​បញ្ជា​ទិញ​បាន​ដាក់​ជា​ជួរ​ដោយ​ជោគជ័យ​ដើម្បី​ត្រូវ​បាន​ផ្ញើ","enable_react_app":"ប្តូរទៅកម្មវិធីបណ្តាញ React","purchase_order_design":"ការរចនាបញ្ជាទិញ","purchase_order_terms":"លក្ខខណ្ឌនៃការបញ្ជាទិញ","purchase_order_footer":"បាតកថាបញ្ជាទិញ","require_purchase_order_signature":"ហត្ថលេខានៃការបញ្ជាទិញ","require_purchase_order_signature_help":"តម្រូវឱ្យអ្នកលក់ផ្តល់ហត្ថលេខារបស់ពួកគេ។","new_purchase_order":"បញ្ជាទិញថ្មី។","edit_purchase_order":"កែសម្រួលការបញ្ជាទិញ","created_purchase_order":"បង្កើតការបញ្ជាទិញដោយជោគជ័យ","updated_purchase_order":"បានធ្វើបច្ចុប្បន្នភាពការបញ្ជាទិញដោយជោគជ័យ","archived_purchase_order":"បានរក្សាទុកការបញ្ជាទិញដោយជោគជ័យ","deleted_purchase_order":"បានលុបការបញ្ជាទិញដោយជោគជ័យ","removed_purchase_order":"បានលុបការបញ្ជាទិញដោយជោគជ័យ","restored_purchase_order":"បានស្ដារការបញ្ជាទិញដោយជោគជ័យ","search_purchase_order":"ស្វែងរកការបញ្ជាទិញ","search_purchase_orders":"ស្វែងរកការបញ្ជាទិញ","login_url":"ចូល URL","enable_applying_payments":"បើកដំណើរការការបង់ប្រាក់","enable_applying_payments_help":"គាំទ្រការបង្កើត និងអនុវត្តការទូទាត់ដាច់ដោយឡែក","stock_quantity":"បរិមាណស្តុក","notification_threshold":"កម្រិតនៃការជូនដំណឹង","track_inventory":"តាមដានសារពើភ័ណ្ឌ","track_inventory_help":"បង្ហាញវាលស្តុកផលិតផល និងធ្វើបច្ចុប្បន្នភាពនៅពេលដែលវិក័យប័ត្រត្រូវបានផ្ញើ","stock_notifications":"ការជូនដំណឹងអំពីភាគហ៊ុន","stock_notifications_help":"ផ្ញើអ៊ីមែលនៅពេលភាគហ៊ុនឈានដល់កម្រិតកំណត់","vat":"អាករ","view_map":"មើលផែនទី","set_default_design":"កំណត់ការរចនាលំនាំដើម","purchase_order_issued_to":"ការបញ្ជាទិញត្រូវបានចេញឱ្យ","archive_task_status":"រក្សាទុកស្ថានភាពភារកិច្ច","delete_task_status":"លុបស្ថានភាពកិច្ចការ","restore_task_status":"ស្តារស្ថានភាពកិច្ចការ","lang_Hebrew":"ភាសាហេព្រើរ","price_change_accepted":"ការផ្លាស់ប្តូរតម្លៃត្រូវបានទទួលយក","price_change_failed":"ការផ្លាស់ប្តូរតម្លៃបានបរាជ័យដោយប្រើលេខកូដ","restore_purchases":"ទិញឡើងវិញ","activate":"ធ្វើឱ្យសកម្ម","connect_apple":"ភ្ជាប់ Apple","disconnect_apple":"ផ្តាច់ Apple","disconnected_apple":"បានផ្តាច់ Apple ដោយជោគជ័យ","send_now":"ផ្ញើ​ឥឡូវ","received":"បានទទួល","converted_to_expense":"បានបំប្លែងទៅជាការចំណាយដោយជោគជ័យ","converted_to_expenses":"បានបំប្លែងទៅជាការចំណាយដោយជោគជ័យ","entity_removed":"ឯកសារនេះត្រូវបានដកចេញ សូមទាក់ទងអ្នកលក់សម្រាប់ព័ត៌មានបន្ថែម","entity_removed_title":"ឯកសារលែងមានទៀតហើយ","field":"វាល","period":"រយៈពេល","fields_per_row":"វាលក្នុងមួយជួរ","total_active_invoices":"វិក្កយបត្រសកម្ម","total_outstanding_invoices":"វិក្កយបត្រឆ្នើម","total_completed_payments":"ការទូទាត់បានបញ្ចប់","total_refunded_payments":"ការទូទាត់សងប្រាក់វិញ។","total_active_quotes":"សម្រង់សកម្ម","total_approved_quotes":"សម្រង់ដែលបានអនុម័ត","total_unapproved_quotes":"សម្រង់ដែលមិនមានការយល់ព្រម","total_logged_tasks":"កិច្ចការដែលបានកត់ត្រា","total_invoiced_tasks":"កិច្ចការដែលចេញវិក្កយបត្រ","total_paid_tasks":"ភារកិច្ចដែលបានបង់","total_logged_expenses":"ការចំណាយដែលបានកត់ត្រា","total_pending_expenses":"ការចំណាយដែលមិនទាន់សម្រេច","total_invoiced_expenses":"ការចំណាយលើវិក័យប័ត្រ","total_invoice_paid_expenses":"វិក័យប័ត្របង់ថ្លៃចំណាយ","vendor_portal":"វិបផតថលអ្នកលក់","send_code":"ផ្ញើលេខកូដ","save_to_upload_documents":"រក្សាទុកកំណត់ត្រាដើម្បីផ្ទុកឡើងឯកសារ","expense_tax_rates":"អត្រាពន្ធលើការចំណាយ","invoice_item_tax_rates":"អត្រាពន្ធលើធាតុវិក្កយបត្រ","verified_phone_number":"បានផ្ទៀងផ្ទាត់លេខទូរស័ព្ទដោយជោគជ័យ","code_was_sent":"លេខកូដត្រូវបានផ្ញើតាមរយៈសារ SMS","resend":"ផ្ញើឡើងវិញ","verify":"ផ្ទៀង​ផ្ទាត់","enter_phone_number":"សូមផ្តល់លេខទូរស័ព្ទ","invalid_phone_number":"លេខទូរស័ព្ទមិនត្រឹមត្រូវ","verify_phone_number":"ផ្ទៀងផ្ទាត់លេខទូរស័ព្ទ","verify_phone_number_help":"សូមផ្ទៀងផ្ទាត់លេខទូរស័ព្ទរបស់អ្នក ដើម្បីផ្ញើអ៊ីមែល","merged_clients":"បាន​បញ្ចូល​អតិថិជន​ដោយ​ជោគជ័យ","merge_into":"បញ្ចូលចូលគ្នា។","php81_required":"ចំណាំ៖ v5.5 ទាមទារ PHP 8.1","bulk_email_purchase_orders":"បញ្ជាទិញតាមអ៊ីមែល","bulk_email_invoices":"វិក្កយបត្រអ៊ីម៉ែល","bulk_email_quotes":"សម្រង់អ៊ីមែល","bulk_email_credits":"ឥណទានអ៊ីម៉ែល","archive_purchase_order":"បណ្ណសារបញ្ជាទិញ","restore_purchase_order":"ស្តារការបញ្ជាទិញឡើងវិញ","delete_purchase_order":"លុបការបញ្ជាទិញ","connect":"ភ្ជាប់","mark_paid_payment_email":"សម្គាល់អ៊ីមែលទូទាត់ប្រាក់","convert_to_project":"បម្លែងទៅជាគម្រោង","client_email":"អ៊ីមែលអតិថិជន","invoice_task_project":"គម្រោងកិច្ចការវិក្កយបត្រ","invoice_task_project_help":"បន្ថែមគម្រោងទៅធាតុបន្ទាត់វិក្កយបត្រ","bulk_action":"សកម្មភាពច្រើន","phone_validation_error":"លេខទូរស័ព្ទចល័ត (ក្រឡា) នេះមិនត្រឹមត្រូវទេ សូមបញ្ចូលទម្រង់ E.164","transaction":"ប្រតិបត្តិការ","disable_2fa":"បិទ 2FA","change_number":"ផ្លាស់ប្តូរលេខ","resend_code":"ផ្ញើលេខកូដឡើងវិញ","base_type":"ប្រភេទមូលដ្ឋាន","category_type":"ប្រភេទ","bank_transaction":"ប្រតិបត្តិការ","bulk_print":"បោះពុម្ព PDF","vendor_postal_code":"លេខកូដប្រៃសណីយ៍របស់អ្នកលក់","preview_location":"មើលទីតាំងជាមុន","bottom":"បាត","side":"ចំហៀង","pdf_preview":"ការមើលជា PDF","long_press_to_select":"ចុចឱ្យយូរដើម្បីជ្រើសរើស","purchase_order_item":"វត្ថុបញ្ជាទិញ","would_you_rate_the_app":"តើអ្នកចង់វាយតម្លៃកម្មវិធីទេ?","include_deleted":"រួមបញ្ចូលការលុប","include_deleted_help":"រួមបញ្ចូលកំណត់ត្រាដែលបានលុបនៅក្នុងរបាយការណ៍","due_on":"ដល់​កំណត់","browser_pdf_viewer":"ប្រើកម្មវិធីរុករក PDF Viewer","browser_pdf_viewer_help":"ការព្រមាន៖ រារាំងអន្តរកម្មជាមួយកម្មវិធីនៅលើ PDF","converted_transactions":"បានបំប្លែងប្រតិបត្តិការដោយជោគជ័យ","default_category":"ប្រភេទលំនាំដើម","connect_accounts":"ភ្ជាប់គណនី","manage_rules":"គ្រប់គ្រងច្បាប់","search_category":"ស្វែងរក 1 ប្រភេទ","search_categories":"ស្វែងរក :count ប្រភេទ","min_amount":"ចំនួនទឹកប្រាក់អប្បបរមា","max_amount":"ចំនួនទឹកប្រាក់អតិបរមា","converted_transaction":"បានបំប្លែងប្រតិបត្តិការដោយជោគជ័យ","convert_to_payment":"បម្លែងទៅជាការទូទាត់","deposit":"ដាក់ប្រាក់","withdrawal":"ការដកប្រាក់","deposits":"ប្រាក់បញ្ញើ","withdrawals":"ការដកប្រាក់","matched":"ផ្គូផ្គង","unmatched":"មិនផ្គូផ្គង","create_credit":"បង្កើតឥណទាន","transactions":"ប្រតិបត្តិការ","new_transaction":"ប្រតិបត្តិការថ្មី។","edit_transaction":"កែសម្រួលប្រតិបត្តិការ","created_transaction":"បង្កើតប្រតិបត្តិការដោយជោគជ័យ","updated_transaction":"បានធ្វើបច្ចុប្បន្នភាពប្រតិបត្តិការដោយជោគជ័យ","archived_transaction":"ប្រតិបត្តិការដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ","deleted_transaction":"បានលុបប្រតិបត្តិការដោយជោគជ័យ","removed_transaction":"បានលុបប្រតិបត្តិការដោយជោគជ័យ","restored_transaction":"បានស្ដារប្រតិបត្តិការឡើងវិញដោយជោគជ័យ","search_transaction":"ស្វែងរកប្រតិបត្តិការ","search_transactions":"ស្វែងរកប្រតិបត្តិការ :count","deleted_bank_account":"បានលុបគណនីធនាគារដោយជោគជ័យ","removed_bank_account":"បានលុបគណនីធនាគារដោយជោគជ័យ","restored_bank_account":"បានស្ដារគណនីធនាគារដោយជោគជ័យ","search_bank_account":"ស្វែងរកគណនីធនាគារ","search_bank_accounts":"ស្វែងរកគណនីធនាគារ :count","code_was_sent_to":"លេខកូដត្រូវបានផ្ញើតាមសារ SMS ទៅ :number","verify_phone_number_2fa_help":"សូមផ្ទៀងផ្ទាត់លេខទូរស័ព្ទរបស់អ្នកសម្រាប់ការបម្រុងទុក 2FA","enable_applying_payments_later":"បើកដំណើរការការបង់ប្រាក់នៅពេលក្រោយ","line_item_tax_rates":"អត្រាពន្ធលើធាតុបន្ទាត់","show_tasks_in_client_portal":"បង្ហាញកិច្ចការនៅក្នុងវិបផតថលអតិថិជន","notification_quote_expired_subject":"សម្រង់ :invoice បានផុតកំណត់សម្រាប់ :client","notification_quote_expired":"សម្រង់ខាងក្រោម :invoice សម្រាប់អតិថិជន :client និង :amount ឥឡូវនេះបានផុតកំណត់ហើយ។","auto_sync":"ធ្វើសមកាលកម្មដោយស្វ័យប្រវត្តិ","refresh_accounts":"ធ្វើឱ្យគណនីឡើងវិញ","upgrade_to_connect_bank_account":"ដំឡើងកំណែទៅជាសហគ្រាស ដើម្បីភ្ជាប់គណនីធនាគាររបស់អ្នក។","click_here_to_connect_bank_account":"ចុចទីនេះដើម្បីភ្ជាប់គណនីធនាគាររបស់អ្នក។","include_tax":"រួមបញ្ចូលពន្ធ","email_template_change":"តួពុម្ពអ៊ីមែលអាចត្រូវបានផ្លាស់ប្តូរនៅលើ","task_update_authorization_error":"ការអនុញ្ញាតមិនគ្រប់គ្រាន់ ឬកិច្ចការអាចត្រូវបានចាក់សោ","cash_vs_accrual":"គណនេយ្យបង្គរ","cash_vs_accrual_help":"បើកសម្រាប់ការរាយការណ៍បន្ថែម បិទសម្រាប់ការរាយការណ៍មូលដ្ឋានសាច់ប្រាក់។","expense_paid_report":"របាយការណ៍ចំណាយ","expense_paid_report_help":"បើកសម្រាប់ការរាយការណ៍ការចំណាយទាំងអស់ បិទសម្រាប់ការរាយការណ៍តែការចំណាយដែលបានបង់","online_payment_email_help":"ផ្ញើអ៊ីមែលនៅពេលដែលការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានធ្វើឡើង","manual_payment_email_help":"ផ្ញើអ៊ីមែលនៅពេលបញ្ចូលការទូទាត់ដោយដៃ","mark_paid_payment_email_help":"ផ្ញើអ៊ីមែលនៅពេលសម្គាល់វិក្កយបត្រថាបានបង់ប្រាក់","linked_transaction":"បានភ្ជាប់ប្រតិបត្តិការដោយជោគជ័យ","link_payment":"តំណភ្ជាប់ការទូទាត់","link_expense":"ការចំណាយលើតំណភ្ជាប់","lock_invoiced_tasks":"ចាក់សោកិច្ចការដែលចេញវិក្កយបត្រ","lock_invoiced_tasks_help":"ការពារ​កិច្ចការ​មិន​ឱ្យ​ត្រូវ​បាន​កែ​សម្រួល​ពេល​ចេញ​វិក្កយបត្រ","registration_required_help":"តម្រូវឱ្យអតិថិជនចុះឈ្មោះ","use_inventory_management":"ប្រើការគ្រប់គ្រងសារពើភ័ណ្ឌ","use_inventory_management_help":"ទាមទារផលិតផលក្នុងស្តុក","optional_products":"ផលិតផលស្រេចចិត្ត","optional_recurring_products":"ផលិតផលបន្តបន្ទាប់ជាជម្រើស","convert_matched":"បម្លែង","auto_billed_invoice":"បានទទួលវិក្កយបត្រដោយជោគជ័យ ដើម្បីចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ","auto_billed_invoices":"រៀបចំវិក្កយបត្រដោយជោគជ័យ ដើម្បីចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ","operator":"ប្រតិបត្តិករ","value":"តម្លៃ","is":"គឺ","contains":"មាន","starts_with":"ចាប់ផ្តើមជាមួយ","is_empty":"គឺ​ទទេ","add_rule":"បន្ថែមច្បាប់","match_all_rules":"ផ្គូផ្គងច្បាប់ទាំងអស់។","match_all_rules_help":"លក្ខណៈវិនិច្ឆ័យទាំងអស់ត្រូវតែផ្គូផ្គងសម្រាប់ច្បាប់ដែលត្រូវអនុវត្ត","auto_convert_help":"បំប្លែងប្រតិបត្តិការដែលត្រូវគ្នាដោយស្វ័យប្រវត្តិទៅជាការចំណាយ","rules":"ច្បាប់","transaction_rule":"ច្បាប់ប្រតិបត្តិការ","transaction_rules":"ច្បាប់ប្រតិបត្តិការ","new_transaction_rule":"ច្បាប់ប្រតិបត្តិការថ្មី។","edit_transaction_rule":"កែសម្រួលច្បាប់ប្រតិបត្តិការ","created_transaction_rule":"បង្កើតច្បាប់ដោយជោគជ័យ","updated_transaction_rule":"បានធ្វើបច្ចុប្បន្នភាពច្បាប់ប្រតិបត្តិការដោយជោគជ័យ","archived_transaction_rule":"បានរក្សាទុកច្បាប់ប្រតិបត្តិការដោយជោគជ័យ","deleted_transaction_rule":"បានលុបច្បាប់ប្រតិបត្តិការដោយជោគជ័យ","removed_transaction_rule":"បានលុបច្បាប់ប្រតិបត្តិការដោយជោគជ័យ","restored_transaction_rule":"បានស្ដារច្បាប់ប្រតិបត្តិការឡើងវិញដោយជោគជ័យ","search_transaction_rule":"ស្វែងរកច្បាប់ប្រតិបត្តិការ","search_transaction_rules":"ស្វែងរកច្បាប់ប្រតិបត្តិការ","payment_type_Interac E-Transfer":"Interac E-ផ្ទេរ","delete_bank_account":"លុបគណនីធនាគារ","archive_transaction":"ប្រតិបត្តិការក្នុងប័ណ្ណសារ","delete_transaction":"លុបប្រតិបត្តិការ","otp_code_message":"យើងបានផ្ញើលេខកូដទៅ :email បញ្ចូលលេខកូដនេះដើម្បីបន្ត។","otp_code_subject":"លេខកូដសម្ងាត់តែម្តងរបស់អ្នក។","otp_code_body":"លេខសម្ងាត់មួយដងរបស់អ្នកគឺ :code","delete_tax_rate":"លុបអត្រាពន្ធ","restore_tax_rate":"ស្តារអត្រាពន្ធឡើងវិញ","company_backup_file":"ជ្រើសរើសឯកសារបម្រុងទុករបស់ក្រុមហ៊ុន","company_backup_file_help":"សូមបង្ហោះឯកសារ .zip ដែលប្រើដើម្បីបង្កើតការបម្រុងទុកនេះ។","backup_restore":"បម្រុង | ស្តារ","export_company":"បង្កើតការបម្រុងទុករបស់ក្រុមហ៊ុន","backup":"បម្រុងទុក","notification_purchase_order_created_body":"ការបញ្ជាទិញខាងក្រោម :purchase_order ត្រូវបានបង្កើតឡើងសម្រាប់អ្នកលក់ :vendor សម្រាប់ :amount ។","notification_purchase_order_created_subject":"ការបញ្ជាទិញ :purchase_order ត្រូវបានបង្កើតឡើងសម្រាប់ :vendor","notification_purchase_order_sent_subject":"ការបញ្ជាទិញ :purchase_order ត្រូវបានផ្ញើទៅ :vendor","notification_purchase_order_sent":"អ្នកលក់ខាងក្រោម :vendor ត្រូវបានផ្ញើតាមអ៊ីមែលបញ្ជាទិញ :purchase_order សម្រាប់ :amount ។","subscription_blocked":"ផលិតផល​នេះ​គឺ​ជា​វត្ថុ​ដែល​មាន​ការ​ដាក់​កំហិត សូម​ទាក់ទង​អ្នក​លក់​សម្រាប់​ព័ត៌មាន​បន្ថែម។","subscription_blocked_title":"ផលិតផលមិនមាន។","purchase_order_created":"ការបញ្ជាទិញត្រូវបានបង្កើតឡើង","purchase_order_sent":"ការបញ្ជាទិញត្រូវបានផ្ញើ","purchase_order_viewed":"បានមើលការបញ្ជាទិញ","purchase_order_accepted":"ការបញ្ជាទិញត្រូវបានទទួលយក","credit_payment_error":"ចំនួនទឹកប្រាក់ឥណទានមិនអាចធំជាងចំនួនទឹកប្រាក់ទូទាត់នោះទេ។","convert_payment_currency_help":"កំណត់អត្រាប្តូរប្រាក់នៅពេលបញ្ចូលការទូទាត់ដោយដៃ","convert_expense_currency_help":"កំណត់អត្រាប្តូរប្រាក់នៅពេលបង្កើតការចំណាយ","matomo_url":"Matomo URL","matomo_id":"លេខសម្គាល់ Matomo","action_add_to_invoice":"បញ្ចូលទៅក្នុងវិក្កយបត្រ","danger_zone":"តំបន់​គ្រោះថ្នាក់","import_completed":"ការនាំចូលបានបញ្ចប់","client_statement_body":"សេចក្តីថ្លែងការណ៍របស់អ្នកពី :start_date ទៅ :end_date ត្រូវបានភ្ជាប់។","email_queued":"អ៊ី​ម៉ែ​ល​ជា​ជួរ​","clone_to_recurring_invoice":"ក្លូនទៅវិក្កយបត្រដែលកើតឡើងដដែលៗ","inventory_threshold":"កម្រិតសារពើភ័ណ្ឌ","emailed_statement":"សេចក្តីថ្លែងការណ៍ដែលបានដាក់ជាជួរដោយជោគជ័យដើម្បីផ្ញើ","show_email_footer":"បង្ហាញបាតកថាអ៊ីមែល","invoice_task_hours":"វិក្កយបត្រម៉ោងការងារ","invoice_task_hours_help":"បន្ថែមម៉ោងទៅធាតុបន្ទាត់វិក្កយបត្រ","auto_bill_standard_invoices":"វិក្កយបត្រស្តង់ដារស្វ័យប្រវត្តិ","auto_bill_recurring_invoices":"វិក្កយបត្រដែលកើតឡើងវិញដោយស្វ័យប្រវត្តិ","email_alignment":"ការតម្រឹមអ៊ីមែល","pdf_preview_location":"ទីតាំងមើលជាមុន PDF","mailgun":"Mailgun","postmark":"ប្រៃសណីយ៍","microsoft":"ក្រុមហ៊ុន Microsoft","click_plus_to_create_record":"ចុច + ដើម្បីបង្កើតកំណត់ត្រា","last365_days":"365 ថ្ងៃចុងក្រោយ","import_design":"រចនានាំចូល","imported_design":"រចនានាំចូលដោយជោគជ័យ","invalid_design":"ការរចនាមិនត្រឹមត្រូវទេ ផ្នែក :value ត្រូវបានបាត់","setup_wizard_logo":"តើអ្នកចង់បង្ហោះឡូហ្គោរបស់អ្នកទេ?","installed_version":"កំណែដែលបានដំឡើង","notify_vendor_when_paid":"ជូនដំណឹងដល់អ្នកលក់នៅពេលបង់ប្រាក់","notify_vendor_when_paid_help":"ផ្ញើអ៊ីមែលទៅអ្នកលក់ នៅពេលដែលការចំណាយត្រូវបានសម្គាល់ថាបានបង់","update_payment":"ធ្វើបច្ចុប្បន្នភាពការទូទាត់","markup":"សម្គាល់","unlock_pro":"ដោះសោ Pro","upgrade_to_paid_plan_to_schedule":"ដំឡើងកំណែទៅគម្រោងបង់ប្រាក់ដើម្បីបង្កើតកាលវិភាគ","next_run":"រត់បន្ទាប់","all_clients":"អតិថិជនទាំងអស់។","show_aging_table":"បង្ហាញតារាងភាពចាស់","show_payments_table":"បង្ហាញតារាងទូទាត់","email_statement":"សេចក្តីថ្លែងការណ៍អ៊ីមែល","once":"ម្តង","schedules":"កាលវិភាគ","new_schedule":"កាលវិភាគថ្មី។","edit_schedule":"កែសម្រួលកាលវិភាគ","created_schedule":"បានបង្កើតកាលវិភាគដោយជោគជ័យ","updated_schedule":"បានធ្វើបច្ចុប្បន្នភាពកាលវិភាគដោយជោគជ័យ","archived_schedule":"បានរក្សាទុកកាលវិភាគដោយជោគជ័យ","deleted_schedule":"បានលុបកាលវិភាគដោយជោគជ័យ","removed_schedule":"បានលុបកាលវិភាគដោយជោគជ័យ","restored_schedule":"បានស្ដារកាលវិភាគឡើងវិញដោយជោគជ័យ","search_schedule":"កាលវិភាគស្វែងរក","search_schedules":"ស្វែងរកកាលវិភាគ","update_product":"ធ្វើបច្ចុប្បន្នភាពផលិតផល","create_purchase_order":"បង្កើតការបញ្ជាទិញ","update_purchase_order":"ធ្វើបច្ចុប្បន្នភាពការបញ្ជាទិញ","sent_invoice":"បានផ្ញើវិក្កយបត្រ","sent_quote":"បានផ្ញើសម្រង់","sent_credit":"បានផ្ញើឥណទាន","sent_purchase_order":"បានផ្ញើការបញ្ជាទិញ","image_url":"URL រូបភាព","max_quantity":"បរិមាណអតិបរមា","test_url":"URL សាកល្បង","auto_bill_help_off":"ជម្រើសមិនត្រូវបានបង្ហាញទេ។","auto_bill_help_optin":"ជម្រើសត្រូវបានបង្ហាញ ប៉ុន្តែមិនត្រូវបានជ្រើសរើសទេ។","auto_bill_help_optout":"ជម្រើសត្រូវបានបង្ហាញ និងជ្រើសរើស","auto_bill_help_always":"ជម្រើសមិនត្រូវបានបង្ហាញទេ។","view_all":"មើលទាំងអស់។","edit_all":"កែសម្រួលទាំងអស់។","accept_purchase_order_number":"ទទួលយកលេខបញ្ជាទិញ","accept_purchase_order_number_help":"អនុញ្ញាតឱ្យអតិថិជនផ្តល់លេខ PO នៅពេលយល់ព្រមលើការដកស្រង់","from_email":"ពីអ៊ីមែល","show_preview":"បង្ហាញការមើលជាមុន","show_paid_stamp":"បង្ហាញត្រាដែលបានបង់","show_shipping_address":"បង្ហាញអាសយដ្ឋានដឹកជញ្ជូន","no_documents_to_download":"មិនមានឯកសារនៅក្នុងកំណត់ត្រាដែលបានជ្រើសរើសដើម្បីទាញយកទេ។","pixels":"ភីកសែល","logo_size":"ទំហំនិមិត្តសញ្ញា","failed":"បរាជ័យ","client_contacts":"ទំនាក់ទំនងអតិថិជន","sync_from":"ធ្វើសមកាលកម្មពី","gateway_payment_text":"វិក្កយបត្រ៖ :invoices សម្រាប់ :amount សម្រាប់អតិថិជន :client","gateway_payment_text_no_invoice":"ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client","click_to_variables":"អតិថិជននៅទីនេះដើម្បីមើលអថេរទាំងអស់។","ship_to":"ផ្ញើ​ទៅ","stripe_direct_debit_details":"សូមផ្ទេរទៅគណនីធនាគារដែលបានតែងតាំងខាងលើ។","branch_name":"ឈ្មោះសាខា","branch_code":"លេខកូដសាខា","bank_name":"ឈ្មោះ​របស់​ធនាគារ","bank_code":"លេខកូដធនាគារ","bic":"BIC","change_plan_description":"ដំឡើងកំណែ ឬបន្ទាបគម្រោងបច្ចុប្បន្នរបស់អ្នក។","add_company_logo":"បន្ថែមនិមិត្តសញ្ញា","add_stripe":"បន្ថែមឆ្នូត","invalid_coupon":"គូប៉ុងមិនត្រឹមត្រូវ","no_assigned_tasks":"មិនមានកិច្ចការដែលអាចទូទាត់បានសម្រាប់គម្រោងនេះទេ។","authorization_failure":"ការអនុញ្ញាតមិនគ្រប់គ្រាន់ដើម្បីអនុវត្តសកម្មភាពនេះ។","authorization_sms_failure":"សូមផ្ទៀងផ្ទាត់គណនីរបស់អ្នក ដើម្បីផ្ញើអ៊ីមែល។","white_label_body":"សូមអរគុណសម្រាប់ការទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស។<br><br> លេខកូដអាជ្ញាប័ណ្ណរបស់អ្នកគឺ៖<br><br> :license_key","payment_type_Klarna":"ក្លាណា","payment_type_Interac E Transfer":"ការផ្ទេរ Interac E","xinvoice_payable":"អាចបង់បានក្នុងរយៈពេល :payeddue ថ្ងៃសុទ្ធរហូតដល់ :paydate","xinvoice_no_buyers_reference":"មិនមានឯកសារយោងរបស់អ្នកទិញទេ។","xinvoice_online_payment":"វិក្កយបត្រត្រូវបង់តាមអ៊ីនធឺណិតតាមរយៈតំណដែលបានផ្តល់","pre_payment":"ការទូទាត់ជាមុន","number_of_payments":"ចំនួននៃការបង់ប្រាក់","number_of_payments_helper":"ចំនួនដងនៃការទូទាត់នេះនឹងត្រូវបានធ្វើឡើង","pre_payment_indefinitely":"បន្តរហូតដល់ការលុបចោល","notification_payment_emailed":"ការទូទាត់ :payment ត្រូវបានផ្ញើតាមអ៊ីមែលទៅ :client","notification_payment_emailed_subject":"ការទូទាត់ :payment ត្រូវបានផ្ញើតាមអ៊ីមែល","record_not_found":"រកមិនឃើញកំណត់ត្រាទេ។","minimum_payment_amount":"ចំនួនទឹកប្រាក់ទូទាត់អប្បបរមា","client_initiated_payments":"ការទូទាត់ដែលបានចាប់ផ្តើមរបស់អតិថិជន","client_initiated_payments_help":"គាំទ្រការបង់ប្រាក់នៅក្នុងវិបផតថលអតិថិជនដោយគ្មានវិក្កយបត្រ","share_invoice_quote_columns":"ចែករំលែកវិក្កយបត្រ\/ជួរឈរសម្រង់","cc_email":"CC អ៊ីមែល","payment_balance":"សមតុល្យការទូទាត់","view_report_permission":"អនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ចូលប្រើរបាយការណ៍ ទិន្នន័យត្រូវបានកំណត់ចំពោះការអនុញ្ញាតដែលមាន","activity_138":"ការទូទាត់ :payment ត្រូវបានផ្ញើតាមអ៊ីមែលទៅ :client","one_time_products":"ផលិតផលតែម្តង","optional_one_time_products":"ជម្រើសផលិតផលតែម្តង","required":"ទាមទារ","hidden":"លាក់","payment_links":"តំណភ្ជាប់ការទូទាត់","payment_link":"តំណភ្ជាប់ការទូទាត់","new_payment_link":"តំណបង់ប្រាក់ថ្មី។","edit_payment_link":"កែសម្រួលតំណបង់ប្រាក់","created_payment_link":"បានបង្កើតតំណបង់ប្រាក់ដោយជោគជ័យ","updated_payment_link":"បានធ្វើបច្ចុប្បន្នភាពតំណបង់ប្រាក់ដោយជោគជ័យ","archived_payment_link":"បានរក្សាទុកតំណទូទាត់ដោយជោគជ័យ","deleted_payment_link":"បានលុបតំណបង់ប្រាក់ដោយជោគជ័យ","removed_payment_link":"បានលុបតំណបង់ប្រាក់ដោយជោគជ័យ","restored_payment_link":"បានស្ដារតំណបង់ប្រាក់ឡើងវិញដោយជោគជ័យ","search_payment_link":"ស្វែងរក 1 តំណបង់ប្រាក់","search_payment_links":"ស្វែងរក :count តំណបង់ប្រាក់","increase_prices":"បង្កើនតម្លៃ","update_prices":"ធ្វើបច្ចុប្បន្នភាពតម្លៃ","incresed_prices":"តម្លៃ​ត្រូវ​បាន​ដំឡើង​ដោយ​ជោគជ័យ","updated_prices":"តម្លៃដែលបានដាក់ជាជួរដោយជោគជ័យដើម្បីធ្វើបច្ចុប្បន្នភាព","api_token":"API Token","api_key":"សោ API","endpoint":"ចំណុចបញ្ចប់","not_billable":"មិនអាចចេញវិក្កយបត្របានទេ។","allow_billable_task_items":"អនុញ្ញាតធាតុភារកិច្ចដែលអាចចេញវិក្កយបត្រ","allow_billable_task_items_help":"បើកការកំណត់រចនាសម្ព័ន្ធធាតុភារកិច្ចណាមួយត្រូវបានចេញវិក្កយបត្រ","show_task_item_description":"បង្ហាញការពិពណ៌នាធាតុភារកិច្ច","show_task_item_description_help":"បើកការបញ្ជាក់ការពិពណ៌នាធាតុភារកិច្ច","email_record":"កំណត់ត្រាអ៊ីមែល","invoice_product_columns":"ជួរផលិតផលវិក្កយបត្រ","quote_product_columns":"សម្រង់ផលិតផលជួរឈរ","vendors":"អ្នកលក់","product_sales":"ការលក់ផលិតផល","user_sales_report_header":"របាយការណ៍លក់អ្នកប្រើប្រាស់សម្រាប់អតិថិជន\/s :client ពី :start_date ទៅ :end_date","client_balance_report":"របាយការណ៍សមតុល្យអតិថិជន","client_sales_report":"របាយការណ៍លក់របស់អតិថិជន","user_sales_report":"របាយការណ៍លក់អ្នកប្រើប្រាស់","aged_receivable_detailed_report":"របាយការណ៍លម្អិតនៃអ្នកទទួលដែលមានអាយុ","aged_receivable_summary_report":"របាយការណ៍សង្ខេបនៃអ្នកទទួលដែលមានអាយុ","taxable_amount":"ចំនួនទឹកប្រាក់ដែលត្រូវបង់ពន្ធ","tax_summary":"សង្ខេបពន្ធ","oauth_mail":"OAuth \/ សំបុត្រ","preferences":"ចំណូលចិត្ត","analytics":"វិភាគ","reduced_rate":"អត្រាកាត់បន្ថយ","tax_all":"ពន្ធទាំងអស់។","tax_selected":"បានជ្រើសរើសពន្ធ","version":"កំណែ","seller_subregion":"អនុតំបន់អ្នកលក់","calculate_taxes":"គណនាពន្ធ","calculate_taxes_help":"គណនាពន្ធដោយស្វ័យប្រវត្តិ នៅពេលរក្សាទុកវិក្កយបត្រ","link_expenses":"ការចំណាយលើតំណភ្ជាប់","converted_client_balance":"បំប្លែងសមតុល្យអតិថិជន","converted_payment_balance":"សមតុល្យការទូទាត់ដែលបានបំប្លែង","total_hours":"ម៉ោងសរុប","date_picker_hint":"ប្រើ +days ដើម្បីកំណត់កាលបរិច្ឆេទនាពេលអនាគត","app_help_link":"ព័ត៌មាន​បន្ថែម","here":"នៅទីនេះ","industry_Restaurant & Catering":"ភោជនីយដ្ឋាន និងអាហារដ្ឋាន","show_credits_table":"បង្ហាញតារាងឥណទាន","manual_payment":"សៀវភៅណែនាំការទូទាត់","tax_summary_report":"របាយការណ៍សង្ខេបពន្ធ","tax_category":"ប្រភេទពន្ធ","physical_goods":"ទំនិញរាងកាយ","digital_products":"ផលិតផលឌីជីថល","services":"សេវាកម្ម","shipping":"ការដឹកជញ្ជូន","tax_exempt":"ការលើកលែងពន្ធ","late_fee_added_locked_invoice":"ថ្លៃសេវាយឺតយ៉ាវសម្រាប់វិក្កយបត្រ :invoice បានបន្ថែមនៅលើ :date","lang_Khmer":"Khmer","routing_id":"Routing ID","enable_e_invoice":"Enable E-Invoice","e_invoice_type":"E-Invoice Type","reduced_tax":"Reduced Tax","override_tax":"Override Tax","zero_rated":"Zero Rated","reverse_tax":"Reverse Tax","updated_tax_category":"Successfully updated the tax category","updated_tax_categories":"Successfully updated the tax categories","set_tax_category":"Set Tax Category","payment_manual":"Payment Manual","expense_payment_type":"Expense Payment Type","payment_type_Cash App":"Cash App","rename":"Rename","renamed_document":"Successfully renamed document","e_invoice":"E-Invoice","light_dark_mode":"Light\/Dark Mode","activities":"Activities","recent_transactions":"Here are your company's most recent transactions:","country_Palestine":"Palestine","country_Taiwan":"Taiwan","duties":"Duties","order_number":"Order Number","order_id":"Order","total_invoices_outstanding":"Total Invoices Outstanding","recent_activity":"Recent Activity","enable_auto_bill":"Enable auto billing","email_count_invoices":"Email :count invoices","invoice_task_item_description":"Invoice Task Item Description","invoice_task_item_description_help":"Add the item description to the invoice line items","next_send_time":"Next Send Time","uploaded_certificate":"Successfully uploaded certificate","certificate_set":"Certificate set","certificate_not_set":"Certificate not set","passphrase_set":"Passphrase set","passphrase_not_set":"Passphrase not set","upload_certificate":"Upload Certificate","certificate_passphrase":"Certificate Passphrase","valid_vat_number":"Valid VAT Number"}
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