إرسال الفواتير إلى العملاء تلقائيًا أسبوعيًا أو نصف شهريًا أو شهريًا أو ربع سنويًا أو سنويًا.<\/p>
استخدم :MONTH أو :QUARTER أو :YEAR للتواريخ الديناميكية. تعمل الرياضيات الأساسية أيضًا ، على سبيل المثال :MONTH-1.<\/p>
أمثلة على متغيرات الفاتورة الديناميكية:<\/p>
يحدد تاريخ استحقاق الفاتورة تلقائيًا.<\/p>
الفواتير في الدورة الشهرية أو السنوية التي يتم استحقاقها في يوم إنشائها أو قبله ، ستكون مستحقة في الشهر التالي. الفواتير المعينة على أن تكون مستحقة في اليوم التاسع والعشرين أو الثلاثين من الأشهر التي ليس لها هذا اليوم ستكون مستحقة في اليوم الأخير من الشهر.<\/p>
الفواتير الخاصة بالدورة الأسبوعية التي يتم استحقاقها في يوم الأسبوع الذي تم إنشاؤها فيه ستكون مستحقة في الأسبوع التالي.<\/p>
على سبيل المثال:<\/p>
:domain<\/code> كنطاق في :link.","apple_pay_not_supported":"عذرًا ، لا يدعم متصفحك Apple \/ Google Pay","optional_payment_methods":"اعدادات طرق الدفع","add_subscription":"إضافة اشتراك","target_url":"هدف","target_url_help":"عند حدوث الحدث المحدد ، سينشر التطبيق الكيان إلى عنوان URL الهدف.","event":"حدث","subscription_event_1":"العميل الذي تم إنشاؤه","subscription_event_2":"الفاتورة المُنشأة","subscription_event_3":"تم إنشاؤها اقتباس","subscription_event_4":"الدفع المُنشأ","subscription_event_5":"البائع الذي تم إنشاؤه","subscription_event_6":"اقتباس محدث","subscription_event_7":"اقتباس محذوف","subscription_event_8":"الفاتورة المحدثة","subscription_event_9":"فاتورة محذوفة","subscription_event_10":"عميل محدث","subscription_event_11":"عميل محذوف","subscription_event_12":"الدفع المحذوف","subscription_event_13":"البائع المحدث","subscription_event_14":"البائع المحذوف","subscription_event_15":"المصاريف التي تم إنشاؤها","subscription_event_16":"المصاريف المحدثة","subscription_event_17":"المصاريف المحذوفة","subscription_event_18":"مهمة تم إنشاؤها","subscription_event_19":"مهمة محدثة","subscription_event_20":"مهمة محذوفة","subscription_event_21":"اقتباس معتمد","subscriptions":"الاشتراكات","updated_subscription":"تم تحديث الاشتراك بنجاح","created_subscription":"تم إنشاء الاشتراك بنجاح","edit_subscription":"تحرير الاشتراك","archive_subscription":"أرشيف الاشتراك","archived_subscription":"تمت أرشفة الاشتراك بنجاح","project_error_multiple_clients":"لا يمكن أن تنتمي المشاريع إلى عملاء مختلفين","invoice_project":"مشروع الفاتورة","module_recurring_invoice":"الفواتير المتكررة","module_credit":"الاعتمادات","module_quote":"عروض الأسعار والاقتراحات","module_task":"المهام والمشاريع","module_expense":"المصاريف والموردين","module_ticket":"تذاكر","reminders":"تذكير","send_client_reminders":"إرسال تذكير بالبريد الإلكتروني","can_view_tasks":"المهام مرئية في البوابة","is_not_sent_reminders":"لا يتم إرسال التذكيرات","promotion_footer":"ستنتهي صلاحية عرضك الترويجي قريبًا ، :link للترقية الآن.","unable_to_delete_primary":"ملاحظة: لحذف هذه الشركة ، قم أولاً بحذف جميع الشركات المرتبطة.","please_register":"الرجاء تسجيل حسابك","processing_request":"طلب المعالجة","mcrypt_warning":"تحذير: تم إهمال Mcrypt ، قم بتشغيل :command لتحديث التشفير الخاص بك.","edit_times":"تحرير الأوقات","inclusive_taxes_help":"قم بتضمين الضرائب في التكلفة<\/b>","inclusive_taxes_notice":"لا يمكن تغيير هذا الإعداد بمجرد إنشاء الفاتورة.","inclusive_taxes_warning":"تحذير: يجب إعادة حفظ الفواتير الحالية","copy_shipping":"نسخ الشحن","copy_billing":"نسخ الفواتير","quote_has_expired":"انتهت صلاحية عرض الأسعار ، يرجى الاتصال بالتاجر.","empty_table_footer":"إظهار 0 إلى 0 من 0 مدخلات","do_not_trust":"لا تتذكر هذا الجهاز","trust_for_30_days":"ثق لمدة 30 يومًا","trust_forever":"ثق إلى الأبد","kanban":"كانبان","backlog":"تراكم","ready_to_do":"جاهز للعمل","in_progress":"في تَقَدم","add_status":"أضف الحالة","archive_status":"حالة الأرشيف","new_status":"حالة جديدة","convert_products":"تحويل المنتجات","convert_products_help":"تحويل أسعار المنتجات إلى عملة العميل تلقائيًا","improve_client_portal_link":"قم بتعيين نطاق فرعي لتقصير ارتباط بوابة العميل.","budgeted_hours":"ساعات الميزانية","progress":"تقدم","view_project":"عرض مشروع","summary":"ملخص","endless_reminder":"تذكير لا نهاية له","signature_on_invoice_help":"أضف الكود التالي لإظهار توقيع العميل على ملف PDF.","signature_on_pdf":"عرض على PDF","signature_on_pdf_help":"أظهر توقيع العميل على الفاتورة \/ عرض أسعار PDF.","expired_white_label":"انتهت صلاحية ترخيص البطاقة البيضاء","return_to_login":"العودة لتسجيل الدخول","convert_products_tip":"ملاحظة: أضف :link باسم \":name\" لمعرفة سعر الصرف.","amount_greater_than_balance":"المبلغ أكبر من رصيد الفاتورة ، سيتم إنشاء رصيد بالمبلغ المتبقي.","custom_fields_tip":"استخدم Label|Option1,Option2<\/code> لإظهار مربع تحديد.","client_information":"معلومات العميل","updated_client_details":"تم تحديث تفاصيل العميل بنجاح","auto":"آلي","tax_amount":"قيمة الضريبة","tax_paid":"الضريبة المدفوعة","none":"لا أحد","proposal_message_button":"لعرض اقتراحك بشأن :amount ، انقر فوق الزر أدناه.","proposal":"عرض","proposals":"اقتراحات","list_proposals":"سرد الاقتراحات","new_proposal":"عرض جديد","edit_proposal":"تحرير الاقتراح","archive_proposal":"اقتراح الأرشفة","delete_proposal":"حذف الاقتراح","created_proposal":"تم إنشاء الاقتراح بنجاح","updated_proposal":"تم تحديث الاقتراح بنجاح","archived_proposal":"تمت أرشفة الاقتراح بنجاح","deleted_proposal":"تمت أرشفة الاقتراح بنجاح","archived_proposals":"تمت أرشفة مقترحات :count بنجاح","deleted_proposals":"تمت أرشفة مقترحات :count بنجاح","restored_proposal":"تمت استعادة الاقتراح بنجاح","restore_proposal":"استعادة الاقتراح","snippet":"مقتطف","snippets":"المقتطفات","proposal_snippet":"مقتطف","proposal_snippets":"المقتطفات","new_proposal_snippet":"مقتطف جديد","edit_proposal_snippet":"تحرير المقتطف","archive_proposal_snippet":"أرشفة مقتطف","delete_proposal_snippet":"حذف المقتطف","created_proposal_snippet":"تم إنشاء المقتطف بنجاح","updated_proposal_snippet":"تم تحديث المقتطف بنجاح","archived_proposal_snippet":"تمت أرشفة المقتطف بنجاح","deleted_proposal_snippet":"تمت أرشفة المقتطف بنجاح","archived_proposal_snippets":"تمت أرشفة قصاصات :count بنجاح","deleted_proposal_snippets":"تمت أرشفة قصاصات :count بنجاح","restored_proposal_snippet":"تمت استعادة المقتطف بنجاح","restore_proposal_snippet":"استعادة المقتطف","template":"نموذج","templates":"القوالب","proposal_template":"نموذج","proposal_templates":"القوالب","new_proposal_template":"قالب جديد","edit_proposal_template":"تحرير القالب","archive_proposal_template":"قالب الأرشيف","delete_proposal_template":"حذف القالب","created_proposal_template":"تم إنشاء النموذج بنجاح","updated_proposal_template":"تم تحديث النموذج بنجاح","archived_proposal_template":"تمت أرشفة النموذج بنجاح","deleted_proposal_template":"تمت أرشفة النموذج بنجاح","archived_proposal_templates":"تمت أرشفة قوالب :count بنجاح","deleted_proposal_templates":"تمت أرشفة قوالب :count بنجاح","restored_proposal_template":"تمت استعادة القالب بنجاح","restore_proposal_template":"استعادة النموذج","proposal_category":"فئة","proposal_categories":"فئات","new_proposal_category":"فئة جديدة","edit_proposal_category":"تحرير الفئة","archive_proposal_category":"فئة الأرشيف","delete_proposal_category":"حذف الفئة","created_proposal_category":"تم إنشاء الفئة بنجاح","updated_proposal_category":"تم تحديث الفئة بنجاح","archived_proposal_category":"تمت أرشفة الفئة بنجاح","deleted_proposal_category":"تمت أرشفة الفئة بنجاح","archived_proposal_categories":"تمت أرشفة فئات :count بنجاح","deleted_proposal_categories":"تمت أرشفة فئات :count بنجاح","restored_proposal_category":"تمت استعادة الفئة بنجاح","restore_proposal_category":"استعادة الفئة","delete_status":"حذف الحالة","standard":"معيار","icon":"أيقونة","proposal_not_found":"العرض المطلوب غير متوفر","create_proposal_category":"إنشاء فئة","clone_proposal_template":"قالب استنساخ","proposal_email":"البريد الإلكتروني للاقتراح","proposal_subject":"اقتراح جديد :number من :account","proposal_message":"لعرض اقتراحك بشأن :amount ، انقر فوق الارتباط أدناه.","emailed_proposal":"تم إرسال الاقتراح عبر البريد الإلكتروني بنجاح","load_template":"تحميل القالب","no_assets":"لا توجد صور ، اسحب للتحميل","add_image":"إضافة صورة","select_image":"اختر صورة","upgrade_to_upload_images":"قم بالترقية إلى خطة Enterprise لتحميل الملفات والصور","delete_image":"حذف صورة","delete_image_help":"تحذير: سيؤدي حذف الصورة إلى إزالتها من جميع المقترحات.","amount_variable_help":"ملاحظة: سيستخدم حقل مبلغ الفاتورة $ الحقل الجزئي \/ الإيداع إذا تم تعيينه وإلا فسيستخدم رصيد الفاتورة.","taxes_are_included_help":"ملاحظة: تم تمكين الضرائب الشاملة.","taxes_are_not_included_help":"ملاحظة: الضرائب الشاملة غير ممكّنة.","change_requires_purge":"يتطلب تغيير هذا الإعداد :link بيانات الحساب.","purging":"تطهير","warning_local_refund":"سيتم تسجيل المبلغ المسترد في التطبيق ولكن لن تتم معالجته بواسطة بوابة الدفع.","email_address_changed":"تم تغيير عنوان البريد الإلكتروني","email_address_changed_message":"تم تغيير عنوان البريد الإلكتروني لحسابك من :old_email إلى :new_email.","test":"امتحان","beta":"بيتا","email_history":"محفوظات البريد الإلكتروني","loading":"تحميل","no_messages_found":"لا توجد رسائل","processing":"يعالج","reactivate":"اعادة تفعيل","reactivated_email":"تم إعادة تنشيط عنوان البريد الإلكتروني","emails":"رسائل البريد الإلكتروني","opened":"افتتح","bounced":"ارتد","total_sent":"إجمالي المرسل","total_opened":"مجموع فتحت","total_bounced":"ارتد إجمالي","total_spam":"إجمالي البريد العشوائي","platforms":"المنصات","email_clients":"عملاء البريد الإلكتروني","mobile":"متحرك","desktop":"سطح المكتب","webmail":"بريد الويب","group":"مجموعة","subgroup":"المجموعة الفرعية","unset":"غير محدد","received_new_payment":"لقد تلقيت دفعة جديدة!","slack_webhook_help":"تلقي إشعارات الدفع باستخدام :link.","slack_incoming_webhooks":"Slack Webhooks الواردة","accept":"يقبل","accepted_terms":"تم قبول أحدث شروط الخدمة بنجاح","invalid_url":"URL غير صالح","workflow_settings":"إعدادات سير العمل","auto_email_invoice":"البريد الإلكتروني التلقائي","auto_email_invoice_help":"إرسال الفواتير المتكررة بالبريد الإلكتروني تلقائيًا عند إنشائها.","auto_archive_invoice":"الأرشفة التلقائية","auto_archive_invoice_help":"أرشفة الفواتير تلقائيًا عند الدفع.","auto_archive_quote":"الأرشفة التلقائية","auto_archive_quote_help":"أرشفة عروض الأسعار تلقائيًا عند تحويلها إلى فاتورة.","require_approve_quote":"تتطلب الموافقة على الاقتباس","require_approve_quote_help":"مطالبة العملاء بالموافقة على عروض الأسعار.","allow_approve_expired_quote":"السماح بالموافقة على اقتباس منتهي الصلاحية","allow_approve_expired_quote_help":"السماح للعملاء بالموافقة على عروض الأسعار منتهية الصلاحية.","invoice_workflow":"سير عمل الفاتورة","quote_workflow":"سير العمل اقتباس","client_must_be_active":"خطأ: يجب أن يكون العميل نشطًا","purge_client":"عميل التطهير","purged_client":"تم حذف العميل بنجاح","purge_client_warning":"سيتم أيضًا حذف جميع السجلات ذات الصلة (الفواتير والمهام والمصروفات والمستندات وما إلى ذلك).","clone_product":"منتج استنساخ","item_details":"تفاصيل العنصر","send_item_details_help":"إرسال تفاصيل البند إلى بوابة الدفع.","view_proposal":"مشاهدة الاقتراح","view_in_portal":"عرض في البوابة","cookie_message":"يستخدم هذا الموقع ملفات تعريف الارتباط لضمان حصولك على أفضل تجربة على موقعنا.","got_it":"فهمتها!","vendor_will_create":"سيتم إنشاء البائع","vendors_will_create":"سيتم إنشاء البائعين","created_vendors":"تم بنجاح إنشاء بائع (بائعين) :count","import_vendors":"استيراد الباعة","company":"شركة","client_field":"مجال العميل","contact_field":"مجال الاتصال","product_field":"مجال المنتج","task_field":"مجال المهمة","project_field":"مجال المشروع","expense_field":"مجال المصاريف","vendor_field":"مجال البائع","company_field":"مجال الشركة","invoice_field":"مجال الفاتورة","invoice_surcharge":"تكلفة الفاتورة الإضافية","custom_task_fields_help":"أضف حقلاً عند إنشاء مهمة.","custom_project_fields_help":"أضف حقلاً عند إنشاء مشروع.","custom_expense_fields_help":"أضف حقلاً عند إنشاء حساب.","custom_vendor_fields_help":"أضف حقلاً عند إنشاء بائع.","messages":"رسائل","unpaid_invoice":"فاتورة غير مدفوعة","paid_invoice":"فاتورة مدفوعة","unapproved_quote":"اقتباس غير معتمد","unapproved_proposal":"اقتراح غير موافق عليه","autofills_city_state":"ملء تلقائي للمدينة \/ الولاية","no_match_found":"لا يوجد تطابق","password_strength":"قوة كلمة المرور","strength_weak":"ضعيف","strength_good":"جيد","strength_strong":"قوي","mark":"علامة","updated_task_status":"تم تحديث حالة المهمة بنجاح","background_image":"الصورة الخلفية","background_image_help":"استخدم :link لإدارة صورك ، نوصي باستخدام ملف صغير.","proposal_editor":"محرر الاقتراح","background":"خلفية","guide":"مرشد","gateway_fee_item":"عنصر رسوم البوابة","gateway_fee_description":"رسوم إضافية على رسوم البوابة","gateway_fee_discount_description":"خصم رسوم البوابة","show_payments":"إظهار المدفوعات","show_aging":"إظهار الشيخوخة","reference":"مرجع","amount_paid":"المبلغ المدفوع","send_notifications_for":"إرسال إخطارات لـ","all_invoices":"جميع الفواتير","my_invoices":"فواتيرى","payment_reference":"إشارة دفع","maximum":"أقصى","sort":"نوع","refresh_complete":"اكتمال التحديث","please_enter_your_email":"رجاءا أدخل بريدك الإلكتروني","please_enter_your_password":"من فضلك أدخل رقمك السري","please_enter_your_url":"الرجاء إدخال عنوان URL الخاص بك","please_enter_a_product_key":"الرجاء إدخال مفتاح المنتج","an_error_occurred":"حدث خطأ","overview":"ملخص","copied_to_clipboard":"نسخ :value إلى الحافظة","error":"خطأ","could_not_launch":"تعذر الإطلاق","additional":"إضافي","ok":"نعم","email_is_invalid":"البريد الإلكتروني غير صالح","items":"أغراض","partial_deposit":"جزئي \/ إيداع","add_item":"اضافة عنصر","total_amount":"المبلغ الإجمالي","pdf":"بي دي إف","invoice_status_id":"حالة الفاتورة","click_plus_to_add_item":"انقر فوق + لإضافة عنصر","count_selected":":count محدد","dismiss":"رفض","please_select_a_date":"الرجاء تحديد تاريخ","please_select_a_client":"الرجاء تحديد عميل","language":"لغة","updated_at":"محدث","please_enter_an_invoice_number":"الرجاء إدخال رقم الفاتورة","please_enter_a_quote_number":"الرجاء إدخال رقم الاقتباس","clients_invoices":"فواتير :client","viewed":"ينظر","approved":"موافقة","invoice_status_1":"مسودة","invoice_status_2":"مرسل","invoice_status_3":"ينظر","invoice_status_4":"موافقة","invoice_status_5":"جزئي","invoice_status_6":"مدفوع","marked_invoice_as_sent":"نجح وضع علامة على الفاتورة على أنها مرسلة","please_enter_a_client_or_contact_name":"الرجاء إدخال اسم العميل أو جهة الاتصال","restart_app_to_apply_change":"أعد تشغيل التطبيق لتطبيق التغيير","refresh_data":"تحديث البيانات","blank_contact":"اتصال فارغ","no_records_found":"لا توجد سجلات","industry":"صناعة","size":"مقاس","net":"شبكة","show_tasks":"إظهار المهام","email_reminders":"تذكير البريد الإلكتروني","reminder1":"أول تذكير","reminder2":"التنبيه الثاني","reminder3":"التذكير الثالث","send":"يرسل","auto_billing":"الفواتير التلقائية","button":"زر","more":"أكثر","edit_recurring_invoice":"تحرير الفاتورة المتكررة","edit_recurring_quote":"تحرير الاقتباس المتكرر","quote_status":"حالة الاقتباس","please_select_an_invoice":"الرجاء تحديد فاتورة","filtered_by":"تمت تصفيتها بواسطة","payment_status":"حالة السداد","payment_status_1":"قيد الانتظار","payment_status_2":"باطل","payment_status_3":"فشل","payment_status_4":"مكتمل","payment_status_5":"المردودة جزئيا","payment_status_6":"معاد","send_receipt_to_client":"إرسال إيصال للعميل","refunded":"معاد","marked_quote_as_sent":"نجح وضع علامة على الاقتباس على أنه تم الإرسال","custom_module_settings":"إعدادات الوحدة النمطية المخصصة","open":"يفتح","new":"جديد","closed":"مغلق","reopened":"أعيد فتحه","priority":"أولوية","last_updated":"آخر تحديث","comment":"تعليقات","tags":"العلامات","linked_objects":"كائنات مرتبطة","low":"قليل","medium":"واسطة","high":"عالي","no_due_date":"لم يتم تحديد موعد التسليم","assigned_to":"مخصص ل","reply":"رد","awaiting_reply":"في انتظار الرد","mark_spam":"علامة كدعاية","local_part":"الجزء المحلي","local_part_unavailable":"الاسم مأخوذ","local_part_available":"الاسم متاح","local_part_invalid":"اسم غير صالح (أبجدي رقمي فقط ، بدون مسافات","local_part_help":"قم بتخصيص الجزء المحلي من البريد الإلكتروني للدعم الوارد ، على سبيل المثال. YOUR_NAME@support.invoiceninja.com","from_name_help":"من الاسم هو المرسل الذي يمكن التعرف عليه والذي يتم عرضه بدلاً من عنوان البريد الإلكتروني ، أي مركز الدعم","local_part_placeholder":"اسمك","from_name_placeholder":"مركز الدعم","attachments":"المرفقات","client_upload":"تحميلات العميل","enable_client_upload_help":"السماح للعملاء بتحميل المستندات \/ المرفقات","max_file_size_help":"الحد الأقصى لحجم الملف (كيلو بايت) مقيد بمتغيرات post_max_size و upload_max_filesize كما هو محدد في PHP.INI الخاص بك","max_file_size":"حجم الملف الأقصى","mime_types":"أنواع التمثيل الصامت","mime_types_placeholder":".pdf ، .docx ، .jpg","mime_types_help":"قائمة مفصولة بفواصل لأنواع التمثيل الصامت المسموح بها ، اتركها فارغة للجميع","ticket_number_start_help":"يجب أن يكون رقم التذكرة أكبر من رقم التذكرة الحالي","new_ticket_template_id":"تذكرة جديدة","new_ticket_autoresponder_help":"سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل\/جهة الاتصال عند إنشاء تذكرة جديدة","update_ticket_template_id":"تذكرة محدثة","update_ticket_autoresponder_help":"سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل\/جهة الاتصال عند تحديث التذكرة","close_ticket_template_id":"تذكرة مغلقة","close_ticket_autoresponder_help":"سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل\/جهة الاتصال عند إغلاق التذكرة","default_priority":"الأولوية الافتراضية","alert_new_comment_id":"تعليق جديد","update_ticket_notification_list":"إخطارات تعليق إضافية جديدة","comma_separated_values":"admin@example.com ، supervisor@example.com","default_agent":"الوكيل الافتراضي","default_agent_help":"إذا تم تحديده فسيتم تخصيصه تلقائيًا لجميع التذاكر الواردة","show_agent_details":"إظهار تفاصيل الوكيل في الردود","avatar":"الصورة الرمزية","remove_avatar":"إزالة الصورة الرمزية","add_template":"أضف قالبًا","archive_ticket_template":"قالب الأرشيف","restore_ticket_template":"استعادة النموذج","archived_ticket_template":"تمت أرشفة النموذج بنجاح","restored_ticket_template":"تمت استعادة القالب بنجاح","enter_ticket_message":"الرجاء إدخال رسالة لتحديث التذكرة","show_hide_all":"إظهار \/ إخفاء الكل","subject_required":"الموضوع (مطلوب","mobile_refresh_warning":"إذا كنت تستخدم تطبيق الهاتف المحمول ، فقد تحتاج إلى إجراء تحديث كامل.","merge":"دمج","merged":"مندمجة","agent":"عامل","include_in_filter":"تضمين في التصفية","custom_client1":":قيمة","custom_client2":":قيمة","compare":"يقارن","hosted_login":"مستضاف تسجيل الدخول","selfhost_login":"تسجيل الدخول إلى Selfhost","google_login":"جوجل تسجيل الدخول","thanks_for_patience":"نشكرك على سعة صدرك بينما نعمل على تنفيذ هذه الميزات.
ونأمل أن يتم الانتهاء منها في الأشهر القليلة المقبلة.
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وضع علامة على الفواتير على أنها مدفوعة بنجاح","activity_57":"فشل النظام في إرسال الفاتورة بالبريد الإلكتروني :invoice","custom_value3":"القيمة المخصصة 3","custom_value4":"القيمة المخصصة 4","email_style_custom":"نمط البريد الإلكتروني المخصص","custom_message_dashboard":"رسالة مخصصة للوحة المعلومات","custom_message_unpaid_invoice":"رسالة فاتورة مخصصة غير مدفوعة","custom_message_paid_invoice":"رسالة فاتورة مخصصة مدفوعة","custom_message_unapproved_quote":"رسالة اقتباس مخصصة غير معتمدة","lock_sent_invoices":"قفل الفواتير المرسلة","translations":"الترجمات","task_number_pattern":"نمط رقم المهمة","task_number_counter":"عداد رقم المهمة","expense_number_pattern":"نمط رقم المصاريف","expense_number_counter":"عداد رقم المصاريف","vendor_number_pattern":"نمط رقم البائع","vendor_number_counter":"عداد رقم البائع","ticket_number_pattern":"نمط رقم التذكرة","ticket_number_counter":"عداد رقم التذكرة","payment_number_pattern":"نمط رقم الدفع","payment_number_counter":"عداد رقم الدفع","invoice_number_pattern":"نمط رقم الفاتورة","quote_number_pattern":"نمط رقم الاقتباس","client_number_pattern":"نمط رقم الائتمان","client_number_counter":"عداد رقم الائتمان","credit_number_pattern":"نمط رقم الائتمان","credit_number_counter":"عداد رقم الائتمان","reset_counter_date":"إعادة تعيين تاريخ العداد","counter_padding":"الحشو العداد","shared_invoice_quote_counter":"مشاركة الفاتورة\/عداد الأسعار","default_tax_name_1":"الاسم الضريبي الافتراضي 1","default_tax_rate_1":"معدل الضريبة الافتراضي 1","default_tax_name_2":"الاسم الضريبي الافتراضي 2","default_tax_rate_2":"معدل الضريبة الافتراضي 2","default_tax_name_3":"الاسم الضريبي الافتراضي 3","default_tax_rate_3":"معدل الضريبة الافتراضي 3","email_subject_invoice":"موضوع فاتورة البريد الإلكتروني","email_subject_quote":"موضوع اقتباس البريد الإلكتروني","email_subject_payment":"موضوع الدفع بالبريد الإلكتروني","switch_list_table":"تبديل جدول القائمة","client_city":"مدينة العميل","client_state":"دولة عميلة","client_country":"بلد العميل","client_is_active":"العميل نشط","client_balance":"رصيد العميل","client_address1":"شارع العميل","client_address2":"شقة\/جناح العميل","client_shipping_address1":"شارع الشحن للعميل","client_shipping_address2":"شقة\/جناح الشحن للعميل","tax_rate1":"معدل الضريبة 1","tax_rate2":"معدل الضريبة 2","tax_rate3":"معدل الضريبة 3","archived_at":"مؤرشف في","has_expenses":"لها مصاريف","custom_taxes1":"الضرائب الجمركية 1","custom_taxes2":"الضرائب الجمركية 2","custom_taxes3":"الضرائب الجمركية 3","custom_taxes4":"الضرائب الجمركية 4","custom_surcharge1":"رسوم إضافية مخصصة 1","custom_surcharge2":"رسوم إضافية مخصصة 2","custom_surcharge3":"رسوم إضافية مخصصة 3","custom_surcharge4":"رسوم إضافية مخصصة 4","is_deleted":"يتم حذف","vendor_city":"مدينة البائع","vendor_state":"دولة البائع","vendor_country":"بلد البائع","credit_footer":"تذييل الائتمان","credit_terms":"شروط الائتمان","untitled_company":"شركة بلا عنوان","added_company":"تم إضافة الشركة بنجاح","supported_events":"الأحداث المدعومة","custom3":"العرف الثالث","custom4":"العرف الرابع","optional":"خياري","license":"رخصة","invoice_balance":"رصيد الفاتورة","saved_design":"تم حفظ التصميم بنجاح","client_details":"تفاصيل العميل","company_address":"عنوان الشركة","quote_details":"تفاصيل الاقتباس","credit_details":"تفاصيل الائتمان","product_columns":"أعمدة المنتج","task_columns":"أعمدة المهام","add_field":"إضافة حقل","all_events":"كل الأحداث","owned":"مملوكة","payment_success":"الدفع الناجح","payment_failure":"فشل الدفع","quote_sent":"أرسل اقتباس","credit_sent":"تم إرسال الائتمان","invoice_viewed":"عرض الفاتورة","quote_viewed":"عرض اقتباس","credit_viewed":"مشاهدة الائتمان","quote_approved":"تمت الموافقة على اقتباس","receive_all_notifications":"تلقي كافة الإخطارات","purchase_license":"رخصة شراء","enable_modules":"تمكين الوحدات","converted_quote":"تم تحويل الاقتباس بنجاح","credit_design":"تصميم الائتمان","includes":"يشمل","css_framework":"إطار عمل CSS","custom_designs":"تصاميم مخصصة","designs":"تصميمات","new_design":"تصميم جديد","edit_design":"تحرير التصميم","created_design":"تم إنشاء التصميم بنجاح","updated_design":"تم تحديث التصميم بنجاح","archived_design":"تمت أرشفة التصميم بنجاح","deleted_design":"تم حذف التصميم بنجاح","removed_design":"تمت إزالة التصميم بنجاح","restored_design":"تمت استعادة التصميم بنجاح","recurring_tasks":"المهام المتكررة","removed_credit":"تمت إزالة الائتمان بنجاح","latest_version":"احدث اصدار","update_now":"تحديث الان","a_new_version_is_available":"يتوفر إصدار جديد من تطبيق الويب","update_available":"التحديث متاح","app_updated":"اكتمل التحديث بنجاح","integrations":"تكاملات","tracking_id":"معرف التتبع","slack_webhook_url":"Slack Webhook URL","partial_payment":"دفع جزء من المال","partial_payment_email":"البريد الإلكتروني للدفع الجزئي","clone_to_credit":"استنساخ للائتمان","emailed_credit":"نجح إرسال الائتمان بالبريد الإلكتروني","marked_credit_as_sent":"نجح وضع علامة على الائتمان على أنه مرسل","email_subject_payment_partial":"موضوع الدفع الجزئي بالبريد الإلكتروني","is_approved":"تمت الموافقة","migration_went_wrong":"تبا شيء ما حدث بشكل خاطئ! يرجى التأكد من إعداد مثيل Invoice Ninja v5 قبل بدء الترحيل.","cross_migration_message":"الهجرة عبر الحسابات غير مسموح بها. يرجى قراءة المزيد عنها هنا: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"رصيد البريد الإلكتروني","client_email_not_set":"لا يوجد بريد إلكتروني مسجل للعميل","ledger":"موازنة","view_pdf":"عرض ملف PDF","all_records":"جميع السجلات","owned_by_user":"العائدة للمستخدم","credit_remaining":"الرصيد المتبقي","use_default":"استخدم الافتراضي","reminder_endless":"تذكير لا نهاية لها","number_of_days":"عدد الأيام","configure_payment_terms":"إعداد شروط الدفع","payment_term":"شرط الدفع","new_payment_term":"شرط دفع جديد","deleted_payment_term":"تم حذف شرط الدفع بنجاح","removed_payment_term":"تمت إزالة شرط الدفع بنجاح","restored_payment_term":"تم استرجاع شرط الدفع بنجاح","full_width_editor":"محرر بالعرض الكامل","full_height_filter":"فلتر بالطول الكامل","email_sign_in":"تسجيل الدخول بالبريد الإلكتروني","change":"تغيير","change_to_mobile_layout":"تحويل إلى تنسيق الجوال","change_to_desktop_layout":"تحويل إلى تنسيق سطح المكتب","send_from_gmail":"أرسل من Gmail","reversed":"معكوس","cancelled":"ملغى","quote_amount":"قيمة العرض","hosted":"مستضاف","selfhosted":"استضافة خاصة","hide_menu":"إخفاء القائمة","show_menu":"إظهار القائمة","partially_refunded":"المردودة جزئيا","search_documents":"البحث عن الملفات","search_designs":"البحث عن التصاميم","search_invoices":"البحث عن الفواتير","search_clients":"البحث عن العملاء","search_products":"البحث عن المنتجات","search_quotes":"البحث في العروض","search_credits":"البحث عن الأرصدة","search_vendors":"البحث عن الموردين","search_users":"البحث عن المستخدمين","search_tax_rates":"البحث في معدلات الضرائب","search_tasks":"البحث في المهام","search_settings":"البحث في الإعدادات","search_projects":"البحث في المشاريع","search_expenses":"البحث في المصاريف","search_payments":"البحث في الدفعات","search_groups":"البحث في المجموعات","search_company":"البحث عن شركة","cancelled_invoice":"فاتورة ملغاة بنجاح","cancelled_invoices":"فواتير ملغاة بنجاح","reversed_invoice":"تم عكس الفاتورة بنجاح","reversed_invoices":"تم عكس الفواتير بنجاح","reverse":"يعكس","filtered_by_project":"تمت تصفيتها حسب المشروع","google_sign_in":"الدخول مع جوجل","activity_58":":user فاتورة معكوسة :invoice","activity_59":":user الفاتورة الملغاة :invoice","payment_reconciliation_failure":"فشل المصالحة","payment_reconciliation_success":"نجاح المصالحة","gateway_success":"نجاح البوابة","gateway_failure":"فشل البوابة","gateway_error":"خطأ في البوابة","email_send":"إرسال بريد","email_retry_queue":"قائمة انتظار إعادة محاولة البريد الإلكتروني","failure":"فشل","quota_exceeded":"حصة تجاوزت","upstream_failure":"فشل المنبع","system_logs":"تقارير النظام","copy_link":"نسخ الرابط","welcome_to_invoice_ninja":"أهلا بك في Invoice Ninja","optin":"اشتراك","optout":"إلغاء اشتراك","auto_convert":"تحويل تلقائي","reminder1_sent":"تم إرسال التذكير 1","reminder2_sent":"تم إرسال التذكير 2","reminder3_sent":"تم إرسال التذكير 3","reminder_last_sent":"تم إرسال التذكير الأخير","pdf_page_info":"الصفحة :current من :total","emailed_credits":"الاعتمادات المرسلة بنجاح عبر البريد الإلكتروني","view_in_stripe":"عرض في Stripe","rows_per_page":"الصفوف في الصفحة","apply_payment":"تطبيق الدفع","unapplied":"غير مطبق","custom_labels":"تسميات مخصصة","record_type":"نوع السجل","record_name":"اسم السجل","file_type":"نوع الملف","height":"الطول","width":"العرض","health_check":"فحص الحالة","last_login_at":"آخر دخول في","company_key":"مفتاح الشركة","storefront":"واجهة المتجر","storefront_help":"قم بتمكين تطبيقات الطرف الثالث لإنشاء الفواتير","count_records_selected":":count سجلات محددة","count_record_selected":":count سجل محدد","client_created":"تم إنشاء العميل","online_payment_email":"البريد الإلكتروني للدفع عبر الإنترنت","manual_payment_email":"البريد الإلكتروني للدفع اليدوي","completed":"منتهي","gross":"النمو","net_amount":"القيمة الصافية","net_balance":"الرصيد الصافي","client_settings":"إعدادات العميل","selected_invoices":"الفواتير المختارة","selected_payments":"الدفعات المختارة","selected_quotes":"العروض المختارة","selected_tasks":"المهام المختارة","selected_expenses":"المصاريف المختارة","past_due_invoices":"الفواتير المتأخرة","create_payment":"أنشئ دفعة","update_quote":"تعديل العرض","update_invoice":"تعديل الفاتورة","update_client":"تعديل العميل","update_vendor":"تعديل المورد","create_expense":"أنشئ مصروف","update_expense":"تعديل المصروف","update_task":"تعديل المهمة","approve_quote":"قبول العرض","when_paid":"متى ستدفع","expires_on":"ينتهي في","show_sidebar":"عرض الشريط الجانبي","hide_sidebar":"إخفاء الشريط الجانبي","event_type":"ع الحدث","copy":"ينسخ","must_be_online":"يرجى إعادة تشغيل التطبيق عند الاتصال بالشبكة","crons_not_enabled":"يجب تمكين crons","api_webhooks":"API Webhooks","search_webhooks":"ابحث في :count Webhooks","search_webhook":"ابحث في 1 Webhook","webhook":"الويب هوك","webhooks":"ويب هوك","new_webhook":"Webhook الجديد","edit_webhook":"تحرير Webhook","created_webhook":"تم إنشاء الرد التلقائي على الويب بنجاح","updated_webhook":"تم تحديث الويب هوك بنجاح","archived_webhook":"تمت أرشفة webhook بنجاح","deleted_webhook":"تم حذف الويب هوك بنجاح","removed_webhook":"تمت إزالة الويب هوك بنجاح","restored_webhook":"تمت استعادة Webhook بنجاح","search_tokens":"ابحث في :count الرموز","search_token":"ابحث عن 1 رمز","new_token":"رمز جديد","removed_token":"تم مسح الرمز بنجاح","restored_token":"تم استعادة الرمز بنجاح","client_registration":"تسجيل العميل","client_registration_help":"تمكين العملاء من التسجيل الذاتي في البوابة","customize_and_preview":"التخصيص والمعاينة","search_document":"ابحث عن مستند واحد","search_design":"بحث 1 تصميم","search_invoice":"بحث 1 فاتورة","search_client":"بحث 1 عميل","search_product":"بحث 1 منتج","search_quote":"بحث 1 اقتباس","search_credit":"بحث 1 الائتمان","search_vendor":"ابحث عن بائع واحد","search_user":"بحث 1 مستخدم","search_tax_rate":"بحث 1 معدل الضريبة","search_task":"بحث 1 المهام","search_project":"بحث 1 مشروع","search_expense":"بحث 1 حساب","search_payment":"بحث 1 الدفع","search_group":"بحث 1 مجموعة","created_on":"تم إنشاؤها على","payment_status_-1":"غير مطبق","lock_invoices":"قفل الفواتير","show_table":"عرض الجدول","show_list":"عرض القائمة","view_changes":"عرض التعديلات","force_update":"تحديث إجباري","force_update_help":"أنت تقوم بتشغيل أحدث إصدار ولكن قد تكون هناك إصلاحات معلقة متاحة.","mark_paid_help":"تم دفع المسار النفقة","mark_invoiceable_help":"تفعيل النفقات لتتم فوترتها","add_documents_to_invoice_help":"اجعل المستندات مرئية للعميل","convert_currency_help":"حدد سعر الصرف","expense_settings":"إعدادات المصاريف","clone_to_recurring":"استنساخ للتكرار","crypto":"تشفير","user_field":"مجال المستخدم","variables":"المتغيرات","show_password":"إظهار كلمة المرور","hide_password":"إخفاء كلمة المرور","copy_error":"خطأ بالنسخ","capture_card":"القبض على البطاقة","auto_bill_enabled":"تمكين فاتورة السيارات","total_taxes":"مجموع الضرائب","line_taxes":"ضرائب البنود","total_fields":"إجمالي الحقول","stopped_recurring_invoice":"تم إيقاف الفاتورة المتكررة بنجاح","started_recurring_invoice":"بدء الفاتورة المتكررة بنجاح","resumed_recurring_invoice":"تم استئناف الفاتورة المتكررة بنجاح","gateway_refund":"رد أموال البوابة","gateway_refund_help":"معالجة عملية الاسترداد من خلال بوابة الدفع","due_date_days":"تاريخ الاستحقاق","paused":"متوقف مؤقتاً","day_count":"اليوم :count","first_day_of_the_month":"أول يوم في الشهر","last_day_of_the_month":"آخر يوم في الشهر","use_payment_terms":"استخدام شروط الدفع","endless":"بلا نهاية","next_send_date":"تاريخ الإرسال التالي","remaining_cycles":"الدورات المتبقية","created_recurring_invoice":"تم إنشاء الفاتورة المتكررة بنجاح","updated_recurring_invoice":"تم تحديث الفاتورة المتكررة بنجاح","removed_recurring_invoice":"تمت إزالة الفاتورة المتكررة بنجاح","search_recurring_invoice":"بحث 1 فاتورة متكررة","search_recurring_invoices":"ابحث في :count الفواتير المتكررة","send_date":"تاريخ الإرسال","auto_bill_on":"فوترة تلقائية في","minimum_under_payment_amount":"الحد الأدنى لمبلغ الدفع","allow_over_payment":"السماح بالدفع الزائد","allow_over_payment_help":"دعم دفع مبلغ إضافي لقبول الإكراميات","allow_under_payment":"السماح بالدفع الناقص","allow_under_payment_help":"دعم دفع الحد الأدنى من مبلغ الإيداع \/ الجزئي","test_mode":"الوضع التجريبي","calculated_rate":"السعر المحسوب","default_task_rate":"معدل المهمة الافتراضي","clear_cache":"مسح التخزين المؤقت","sort_order":"امر ترتيب","task_status":"الحالة","task_statuses":"حالات المهمة","new_task_status":"حالة مهمة جديدة","edit_task_status":"تحرير حالة المهمة","created_task_status":"تم إنشاء حالة المهمة بنجاح","archived_task_status":"تمت أرشفة حالة المهمة بنجاح","deleted_task_status":"تم حذف حالة المهمة بنجاح","removed_task_status":"تمت إزالة حالة المهمة بنجاح","restored_task_status":"تمت استعادة حالة المهمة بنجاح","search_task_status":"بحث 1 حالة المهمة","search_task_statuses":"ابحث في حالة مهام :count","show_tasks_table":"إظهار جدول المهام","show_tasks_table_help":"اعرض قسم المهام دائمًا عند إنشاء الفواتير","invoice_task_timelog":"فاتورة مهمة Timelog","invoice_task_timelog_help":"أضف تفاصيل الوقت إلى بنود الفاتورة","auto_start_tasks_help":"ابدأ المهام قبل الحفظ","configure_statuses":"تكوين الحالات","task_settings":"إعدادات المهام","configure_categories":"تكوين الفئات","edit_expense_category":"تحرير فئة المصاريف","removed_expense_category":"تمت إزالة فئة المصاريف بنجاح","search_expense_category":"بحث 1 فئة المصاريف","search_expense_categories":"ابحث في :count فئات المصاريف","use_available_credits":"استخدم الاعتمادات المتاحة","show_option":"خيار العرض","negative_payment_error":"لا يمكن أن يتجاوز مبلغ الائتمان مبلغ الدفع","should_be_invoiced_help":"تفعيل النفقات لتتم فوترتها","configure_gateways":"تكوين العبّارات","payment_partial":"دفع جزء من المال","is_running":"يجري","invoice_currency_id":"معرف عملة الفاتورة","tax_name1":"اسم الضريبة 1","tax_name2":"اسم الضريبة 2","transaction_id":"معرف العملية","invoice_late":"فاتورة متأخرة","quote_expired":"انتهى الاقتباس","recurring_invoice_total":"إجمالي الفاتورة","actions":"الإجراءات","expense_number":"رقم المصاريف","task_number":"رقم المهمة","project_number":"رقم المشروع","view_settings":"عرض الإعدادات","company_disabled_warning":"تحذير: هذه الشركة لم يتم تفعيلها بعد","late_invoice":"فاتورة متأخرة","expired_quote":"عرض أسعار منتهي الصلاحية","remind_invoice":"تذكير الفاتورة","client_phone":"هاتف العميل","required_fields":"الحقول المطلوبة","enabled_modules":"الوحدات الممكّنة","activity_60":":contact شاهد العرض :quote","activity_61":":user تحديث العميل :client","activity_62":":user البائع المحدث :vendor","activity_63":":user عبر البريد الإلكتروني التذكير الأول للفاتورة :invoice إلى :contact","activity_64":":user البريد الإلكتروني التذكير الثاني للفاتورة :invoice إلى :contact","activity_65":":user البريد الإلكتروني التذكير الثالث للفاتورة :invoice إلى :contact","activity_66":":user عبر البريد الإلكتروني تذكير لا نهاية له للفاتورة :invoice إلى :contact","expense_category_id":"معرف فئة المصاريف","view_licenses":"عرض التراخيص","fullscreen_editor":"محرر ملء الشاشة","sidebar_editor":"محرر الشريط الجانبي","please_type_to_confirm":"الرجاء كتابة \":value\" للتأكيد","purge":"تطهير","clone_to":"نسخ إلى","clone_to_other":"نسخ لأخرى","labels":"العلامات","add_custom":"أضف مخصص","payment_tax":"ضريبة الدفع","white_label":"العلامة البيضاء","sent_invoices_are_locked":"الفواتير المرسلة مقفولة","paid_invoices_are_locked":"الفواتير المدفوعة مقفولة","source_code":"كود المصدر","app_platforms":"منصات التطبيق","archived_task_statuses":"تمت أرشفة حالات مهمة :value بنجاح","deleted_task_statuses":"تم حذف حالات مهمة :value بنجاح","restored_task_statuses":"تمت استعادة حالات مهمة :value بنجاح","deleted_expense_categories":"تم حذف فئات المصاريف :value بنجاح","restored_expense_categories":"تمت استعادة فئات المصاريف :value بنجاح","archived_recurring_invoices":"تمت أرشفة فواتير :value المتكررة بنجاح","deleted_recurring_invoices":"تم حذف فواتير :value المتكررة بنجاح","restored_recurring_invoices":"تمت استعادة فواتير :value المتكررة بنجاح","archived_webhooks":"تمت أرشفة خطافات الويب :value بنجاح","deleted_webhooks":"تم حذف خطافات الويب :value بنجاح","removed_webhooks":"تمت إزالة خطافات الويب :value بنجاح","restored_webhooks":"تمت استعادة خطافات الويب :value بنجاح","api_docs":"مستندات API","archived_tokens":"تمت أرشفة الرموز المميزة :value بنجاح","deleted_tokens":"تم حذف الرموز المميزة :value بنجاح","restored_tokens":"تمت استعادة الرموز المميزة لـ :value بنجاح","archived_payment_terms":"تمت أرشفة شروط الدفع :value بنجاح","deleted_payment_terms":"تم حذف شروط الدفع :value بنجاح","restored_payment_terms":"تمت استعادة شروط الدفع :value بنجاح","archived_designs":"تمت أرشفة تصاميم :value بنجاح","deleted_designs":"تم حذف تصميمات :value بنجاح","restored_designs":"تمت استعادة تصميمات :value بنجاح","restored_credits":"تمت استعادة ائتمانات :value بنجاح","archived_users":"تمت أرشفة مستخدمي :value بنجاح","deleted_users":"تم حذف مستخدمي :value بنجاح","removed_users":"تمت إزالة مستخدمي :value بنجاح","restored_users":"تمت استعادة مستخدمي :value بنجاح","archived_tax_rates":"تمت أرشفة معدلات الضرائب :value بنجاح","deleted_tax_rates":"تم حذف معدلات الضرائب :value بنجاح","restored_tax_rates":"تمت استعادة معدلات الضرائب :value بنجاح","archived_company_gateways":"تمت أرشفة بوابات :value بنجاح","deleted_company_gateways":"تم حذف بوابات :value بنجاح","restored_company_gateways":"تمت استعادة بوابات :value بنجاح","archived_groups":"تمت أرشفة مجموعات :value بنجاح","deleted_groups":"تم حذف مجموعات :value بنجاح","restored_groups":"تمت استعادة مجموعات :value بنجاح","archived_documents":"تمت أرشفته بنجاح: مستندات القيمة","deleted_documents":"تمت عملية الحذف بنجاح: مستندات القيمة","restored_documents":"تمت الاستعادة بنجاح: مستندات القيمة","restored_vendors":"تمت استعادة بائعي :value بنجاح","restored_expenses":"تمت استعادة نفقات :value بنجاح","restored_tasks":"تمت استعادة مهام :value بنجاح","restored_projects":"تمت استعادة مشاريع :value بنجاح","restored_products":"تمت استعادة منتجات :value بنجاح","restored_clients":"تمت استعادة عملاء :value بنجاح","restored_invoices":"تمت استعادة فواتير :value بنجاح","restored_payments":"تمت استعادة مدفوعات :value بنجاح","restored_quotes":"تمت استعادة اقتباسات :value بنجاح","update_app":"تحديث التطبيق","started_import":"بدأ الاستيراد بنجاح","duplicate_column_mapping":"تكرار تعيين العمود","uses_inclusive_taxes":"يستخدم الضرائب الشاملة","is_amount_discount":"هو مبلغ الخصم","map_to":"الخريطة ل","first_row_as_column_names":"استخدم الصف الأول كأسماء أعمدة","no_file_selected":"لم يتم اختيار اي ملف","import_type":"نوع الاستيراد","draft_mode":"وضع المسودة","draft_mode_help":"معاينة التحديثات بشكل أسرع ولكنها أقل دقة","show_product_discount":"إظهار خصم المنتج","show_product_discount_help":"عرض حقل خصم البند","tax_name3":"اسم الضريبة 3","debug_mode_is_enabled":"تم تمكين وضع التصحيح","debug_mode_is_enabled_help":"تحذير: إنه مخصص للاستخدام على الأجهزة المحلية ، ويمكن أن يؤدي إلى تسريب بيانات الاعتماد. اضغط لتتعلم المزيد.","running_tasks":"المهام النشطة","recent_tasks":"المهام الأخيرة","recent_expenses":"المصاريف الأخيرة","upcoming_expenses":"المصاريف القادمة","search_payment_term":"بحث 1 مصطلح الدفع","search_payment_terms":"ابحث عن شروط الدفع في :count","save_and_preview":"حغظ واستعراض","save_and_email":"حفظ وإرسال بريد","converted_balance":"الرصيد المحول","is_sent":"أرسل","document_upload":"تحميل الوثيقة","document_upload_help":"تمكين العملاء من تحميل المستندات","expense_total":"إجمالي المصروف","enter_taxes":"أدخل الضرائب","by_rate":"بالنسبة","by_amount":"بالقيمة","enter_amount":"أدخل القيمة","before_taxes":"قبل الضرائب","after_taxes":"بعد الضرائب","color":"اللون","show":"يعرض","empty_columns":"الأعمدة الفارغة","project_name":"اسم المشروع","counter_pattern_error":"لاستخدام :client_counter الرجاء إضافة إما :client_number أو :client_id_number لمنع التعارضات","this_quarter":"هذا الربع","to_update_run":"لتحديث المدى","registration_url":"URL التسجيل","show_product_cost":"عرض تكلفة المنتج","complete":"إنهاء","next":"التالي","next_step":"الخطوة التالية","notification_credit_sent_subject":"تم إرسال الائتمان :invoice إلى :client","notification_credit_viewed_subject":"الائتمان :invoice تمت مشاهدته بواسطة :client","notification_credit_sent":"تم إرسال بريد إلكتروني إلى العميل التالي :client Credit :invoice لـ :amount.","notification_credit_viewed":"عرض العميل التالي :client الائتمان :credit لـ :amount.","reset_password_text":"أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.","password_reset":"إعادة تعيين كلمة المرور","account_login_text":"مرحباً! سعيد برؤيتك.","request_cancellation":"طلب الغاء","delete_payment_method":"حذف وسيلة الدفع","about_to_delete_payment_method":"أنت على وشك حذف طريقة الدفع.","action_cant_be_reversed":"لا يمكن عكس الإجراء","profile_updated_successfully":"تم تحديث الملف الشخصي بنجاح.","currency_ethiopian_birr":"بر اثيوبي","client_information_text":"استخدم عنوانًا دائمًا حيث يمكنك تلقي البريد.","status_id":"حالة الفاتورة","email_already_register":"هذا البريد الإلكتروني مرتبط بالفعل بحساب","locations":"المواقع","freq_indefinitely":"إلى أجل غير مسمى","cycles_remaining":"الدورات المتبقية","i_understand_delete":"أنا أفهم ، احذف","download_files":"تحميل الملفات","download_timeframe":"استخدم هذا الرابط لتنزيل ملفاتك ، ستنتهي صلاحية الرابط خلال ساعة واحدة.","new_signup":"تسجيل عضوية جديدة","new_signup_text":"تم إنشاء حساب جديد بواسطة :user - :email - من عنوان IP: :ip","notification_payment_paid_subject":"تمت عملية دفع بواسطة :client","notification_partial_payment_paid_subject":"تمت عملية دفع جزئي بواسطة :client","notification_payment_paid":"تم دفع مبلغ :amount بواسطة العميل :client باتجاه :invoice","notification_partial_payment_paid":"تم إجراء دفعة جزئية بقيمة :amount بواسطة العميل :client باتجاه :invoice","notification_bot":"بوت إعلام","invoice_number_placeholder":"رقم الفاتورة :invoice","entity_number_placeholder":"رقم :entity :entity_number","email_link_not_working":"إذا كان الزر أعلاه لا يعمل من أجلك ، فيرجى النقر فوق الارتباط","display_log":"عرض السجل","send_fail_logs_to_our_server":"الإبلاغ عن الأخطاء للمساعدة في تحسين التطبيق","setup":"الإعداد","quick_overview_statistics":"نظرة عامة وإحصاءات سريعة","update_your_personal_info":"قم بتحديث معلوماتك الشخصية","name_website_logo":"الاسم والموقع والشعار","make_sure_use_full_link":"تأكد من استخدام الارتباط الكامل لموقعك","personal_address":"العنوان الشخصي","enter_your_personal_address":"أدخل عنوانك الشخصي","enter_your_shipping_address":"أدخل عنوان الشحن الخاص بك","list_of_invoices":"قائمة الفواتير","with_selected":"مع مختارة","invoice_still_unpaid":"لم يتم دفع هذه الفاتورة بعد. انقر فوق الزر لإكمال الدفع","list_of_recurring_invoices":"قائمة الفواتير المتكررة","details_of_recurring_invoice":"فيما يلي بعض التفاصيل حول الفاتورة المتكررة","cancellation":"إلغاء","about_cancellation":"في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.","cancellation_warning":"تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.","cancellation_pending":"الإلغاء معلق ، سنكون على اتصال!","list_of_payments":"قائمة المدفوعات","payment_details":"تفاصيل الدفع","list_of_payment_invoices":"الفواتير المرتبطة","list_of_payment_methods":"قائمة طرق الدفع","payment_method_details":"تفاصيل طريقة الدفع","permanently_remove_payment_method":"قم بإزالة طريقة الدفع هذه بشكل دائم.","warning_action_cannot_be_reversed":"تحذير! لا يمكن عكس هذا الإجراء!","confirmation":"تأكيد","list_of_quotes":"العروض","waiting_for_approval":"بانتظار الموافقة","quote_still_not_approved":"لا يزال هذا الاقتباس غير معتمد","list_of_credits":"الأرصدة","required_extensions":"الامتدادات المطلوبة","php_version":"نسخة PHP","writable_env_file":"ملف env قابل للكتابة","env_not_writable":"ملف .env غير قابل للكتابة بواسطة المستخدم الحالي.","minumum_php_version":"الحد الأدنى من إصدار PHP","satisfy_requirements":"تأكد من استيفاء جميع المتطلبات.","oops_issues":"عفوًا ، هناك شيء ما لا يبدو صحيحًا!","open_in_new_tab":"فتح في علامة تبويب جديدة","complete_your_payment":"دفع كامل","authorize_for_future_use":"تفويض طريقة الدفع للاستخدام في المستقبل","page":"صفحة","per_page":"لكل صفحة","of":"ل","view_credit":"عرض الائتمان","to_view_entity_password":"لعرض :entity تحتاج إلى إدخال كلمة المرور.","showing_x_of":"عرض :first إلى :last من :total نتائج","no_results":"لم يتم العثور على نتائج.","payment_failed_subject":"فشل الدفع للعميل :client","payment_failed_body":"دفعة قام بها العميل :client فشلت برسالة :message","register":"يسجل","register_label":"أنشئ حسابك في ثوانٍ","password_confirmation":"أكد رقمك السري","verification":"تَحَقّق","complete_your_bank_account_verification":"قبل استخدام حساب مصرفي ، يجب التحقق منه.","checkout_com":"Checkout.com","footer_label":"حقوق النشر © :year :company.","credit_card_invalid":"رقم بطاقة الائتمان المقدم غير صالح.","month_invalid":"الشهر المقدم غير صالح.","year_invalid":"السنة المقدمة غير صالحة.","https_required":"مطلوب HTTPS ، سيفشل النموذج","if_you_need_help":"إذا كنت بحاجة إلى مساعدة يمكنك النشر لدينا","update_password_on_confirm":"بعد تحديث كلمة المرور ، سيتم تأكيد حسابك.","bank_account_not_linked":"للدفع بحساب مصرفي ، عليك أولاً إضافته كطريقة دفع.","application_settings_label":"دعنا نخزن المعلومات الأساسية حول فاتورة نينجا!","recommended_in_production":"موصى به للغاية في الإنتاج","enable_only_for_development":"التمكين من أجل التطوير فقط","test_pdf":"اختبار PDF","checkout_authorize_label":"يمكن حفظ Checkout.com كطريقة دفع للاستخدام المستقبلي ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل بطاقة ائتمان المتجر\" أثناء عملية الدفع.","sofort_authorize_label":"يمكن حفظ الحساب المصرفي (SOFORT) كطريقة دفع لاستخدامها في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل الدفع بالمتجر\" أثناء عملية الدفع.","node_status":"حالة العقدة","npm_status":"حالة NPM","node_status_not_found":"لم أتمكن من العثور على Node في أي مكان. هل تم تركيبه؟","npm_status_not_found":"لم أجد NPM في أي مكان. هل تم تركيبه؟","locked_invoice":"هذه الفاتورة مقفلة ولا يمكن تعديلها","downloads":"التحميلات","resource":"الموارد","document_details":"تفاصيل حول الوثيقة","hash":"تجزئة","resources":"موارد","allowed_file_types":"أنواع الملفات المسموح بها:","common_codes":"الرموز المشتركة ومعانيها","payment_error_code_20087":"20087: بيانات مسار غير صالحة (CVV و \/ أو تاريخ انتهاء الصلاحية غير صالح)","download_selected":"تم تحديد التنزيل","to_pay_invoices":"لدفع الفواتير ، عليك أن تفعل ذلك","add_payment_method_first":"إضافة طريقة دفع","no_items_selected":"لم يتم تحديد عناصر.","payment_due":"استحقاق الدفع","account_balance":"رصيد حساب","thanks":"شكرًا","minimum_required_payment":"الحد الأدنى للدفع المطلوب هو :amount","under_payments_disabled":"الشركة لا تدعم الدفعات المنخفضة.","over_payments_disabled":"الشركة لا تدعم المدفوعات الزائدة.","saved_at":"تم الحفظ في :time","credit_payment":"تم تطبيق الائتمان على الفاتورة :invoice_number","credit_subject":"رصيد جديد :number من :account","credit_message":"لعرض رصيدك لـ :amount ، انقر فوق الارتباط أدناه.","payment_type_Crypto":"عملة مشفرة","payment_type_Credit":"الرصيد","store_for_future_use":"تخزين للاستخدام في المستقبل","pay_with_credit":"ادفع ببطاقة الائتمان","payment_method_saving_failed":"لا يمكن حفظ طريقة الدفع لاستخدامها في المستقبل.","pay_with":"ادفع عن طريق","n\/a":"غير متاح","by_clicking_next_you_accept_terms":"بالنقر على \"التالي\" فإنك تقبل الشروط.","not_specified":"غير محدد","before_proceeding_with_payment_warning":"قبل الشروع في الدفع ، يجب عليك ملء الحقول التالية","after_completing_go_back_to_previous_page":"بعد الانتهاء ، عد إلى الصفحة السابقة.","pay":"يدفع","instructions":"تعليمات","notification_invoice_reminder1_sent_subject":"تم إرسال التذكير 1 للفاتورة :invoice إلى :client","notification_invoice_reminder2_sent_subject":"تم إرسال التذكير 2 للفاتورة :invoice إلى :client","notification_invoice_reminder3_sent_subject":"تم إرسال التذكير 3 للفاتورة :invoice إلى :client","notification_invoice_custom_sent_subject":"تم إرسال تذكير مخصص للفاتورة :invoice إلى :client","notification_invoice_reminder_endless_sent_subject":"تم إرسال تذكير لا نهاية له للفاتورة :invoice إلى :client","assigned_user":"مستخدم معين","setup_steps_notice":"للمتابعة إلى الخطوة التالية ، تأكد من اختبار كل قسم.","setup_phantomjs_note":"ملاحظة حول Phantom JS. اقرأ أكثر.","minimum_payment":"الحد الأدنى للدفع","no_action_provided":"لم يتم تقديم أي إجراء. إذا كنت تعتقد أن هذا خطأ ، فيرجى الاتصال بالدعم.","no_payable_invoices_selected":"لم يتم تحديد فواتير مستحقة الدفع. تأكد من أنك لا تحاول دفع كمبيالة أو فاتورة برصيد صفري مستحق.","required_payment_information":"تفاصيل الدفع المطلوبة","required_payment_information_more":"لإتمام عملية دفع ، نحتاج إلى مزيد من التفاصيل عنك.","required_client_info_save_label":"سنحفظ هذا ، لذا لن تضطر إلى إدخاله في المرة القادمة.","notification_credit_bounced":"لم نتمكن من تقديم الائتمان :invoice إلى :contact. \\ n :error","notification_credit_bounced_subject":"غير قادر على تقديم الائتمان :invoice","save_payment_method_details":"حفظ تفاصيل طريقة الدفع","new_card":"بطاقة جديدة","new_bank_account":"اضافة حساب البنك","company_limit_reached":"حد :limit شركات لكل حساب.","credits_applied_validation":"لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير","credit_number_taken":"رقم الائتمان مأخوذ بالفعل","credit_not_found":"الائتمان غير موجود","invoices_dont_match_client":"الفواتير المحددة ليست من عميل واحد","duplicate_credits_submitted":"تم إرسال اعتمادات مكررة.","duplicate_invoices_submitted":"إرسال فواتير مكررة.","credit_with_no_invoice":"يجب أن يكون لديك فاتورة محددة عند استخدام ائتمان في السداد","client_id_required":"معرف العميل مطلوب","expense_number_taken":"رقم المصاريف مأخوذ بالفعل","invoice_number_taken":"رقم الفاتورة مأخوذ بالفعل","payment_id_required":"الدفع \"id\" مطلوب.","unable_to_retrieve_payment":"غير قادر على استرداد الدفع المحدد","invoice_not_related_to_payment":"معرف الفاتورة :invoice غير مرتبط بهذه الدفعة","credit_not_related_to_payment":"لا يرتبط معرف الائتمان :credit بهذه الدفعة","max_refundable_invoice":"محاولة استرداد أكثر من المسموح به لمعرف الفاتورة :invoice ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount","refund_without_invoices":"عند محاولة رد دفعة مع إرفاق الفواتير ، يرجى تحديد فاتورة \/ فواتير صالحة ليتم ردها.","refund_without_credits":"في محاولة لرد دفعة مع أرصدة مرفقة ، يرجى تحديد اعتمادات صالحة ليتم ردها.","max_refundable_credit":"محاولة استرداد أكثر من المسموح به للائتمان :credit ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount","project_client_do_not_match":"عميل المشروع لا يتطابق مع عميل الكيان","quote_number_taken":"رقم الاقتباس مأخوذ بالفعل","recurring_invoice_number_taken":"رقم الفاتورة المتكررة :number مأخوذ بالفعل","user_not_associated_with_account":"المستخدم غير مرتبط بهذا الحساب","amounts_do_not_balance":"المبالغ لا توازن بشكل صحيح.","insufficient_applied_amount_remaining":"المبلغ المتبقي غير كافٍ لتغطية الدفع.","insufficient_credit_balance":"رصيد دائن غير كاف.","one_or_more_invoices_paid":"تم دفع واحدة أو أكثر من هذه الفواتير","invoice_cannot_be_refunded":"لا يمكن رد معرّف الفاتورة :number","attempted_refund_failed":"محاولة استرداد :amount فقط :refundable_amount المتاح للاسترداد","user_not_associated_with_this_account":"هذا المستخدم غير قادر على الارتباط بهذه الشركة. ربما قاموا بالفعل بتسجيل مستخدم في حساب آخر؟","migration_completed":"اكتملت عملية الترحيل","migration_completed_description":"اكتملت عملية الترحيل الخاصة بك ، يرجى مراجعة بياناتك بعد تسجيل الدخول.","api_404":"404 | لا شيء لتراه هنا!","large_account_update_parameter":"لا يمكن تحميل حساب كبير بدون معلمة updated_at","no_backup_exists":"لا يوجد نسخة احتياطية لهذا النشاط","company_user_not_found":"سجل مستخدم الشركة غير موجود","no_credits_found":"لم يتم العثور على اعتمادات.","action_unavailable":"الإجراء المطلوب :action غير متوفر.","no_documents_found":"لم يتم العثور على مستندات","no_group_settings_found":"لم يتم العثور على إعدادات المجموعة","access_denied":"امتيازات غير كافية للوصول \/ تعديل هذا المورد","invoice_cannot_be_marked_paid":"لا يمكن تمييز الفاتورة على أنها مدفوعة","invoice_license_or_environment":"ترخيص غير صالح أو بيئة غير صالحة :environment","route_not_available":"الطريق غير متوفر","invalid_design_object":"كائن تصميم مخصص غير صالح","quote_not_found":"اقتباس \/ s غير موجود","quote_unapprovable":"غير قادر على الموافقة على هذا الاقتباس لانتهاء صلاحيته.","scheduler_has_run":"تم تشغيل المجدول","scheduler_has_never_run":"المجدول لم يعمل أبدا","self_update_not_available":"التحديث الذاتي غير متوفر في هذا النظام.","user_detached":"فصل المستخدم عن الشركة","create_webhook_failure":"فشل إنشاء Webhook","payment_message_extended":"شكرًا لك على دفعك لـ :amount مقابل :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"لم يتم العثور على رمز الدفع ، يرجى المحاولة مرة أخرى. إذا استمرت المشكلة ، فحاول استخدام طريقة دفع أخرى","vendor_address1":"شارع البائع","vendor_address2":"بائع شقة \/ جناح","partially_unapplied":"غير مطبق جزئيًا","select_a_gmail_user":"الرجاء تحديد مستخدم تمت مصادقته مع Gmail","list_long_press":"اضغط على قائمة طويلة","show_actions":"إظهار الإجراءات","start_multiselect":"بدء التحديد المتعدد","email_sent_to_confirm_email":"تم إرسال بريد إلكتروني لتأكيد عنوان البريد الإلكتروني","converted_paid_to_date":"تم تحويله إلى تاريخ","converted_credit_balance":"رصيد الائتمان المحول","converted_total":"المجموع المحول","reply_to_name":"الرد على الاسم","payment_status_-2":"غير مطبق جزئيًا","color_theme":"مظهر اللون","start_migration":"ابدأ الترحيل","recurring_cancellation_request":"طلب إلغاء الفاتورة المتكررة من :contact","recurring_cancellation_request_body":"طلب :contact من العميل :client إلغاء الفاتورة المتكررة :invoice","hello":"أهلاً","group_documents":"وثائق المجموعة","quote_approval_confirmation_label":"هل أنت متأكد أنك تريد الموافقة على هذا الاقتباس؟","migration_select_company_label":"حدد الشركات المراد ترحيلها","force_migration":"إجبار الهجرة","require_password_with_social_login":"طلب كلمة المرور مع تسجيل الدخول الاجتماعي","stay_logged_in":"ابق متصلا","session_about_to_expire":"تحذير: جلستك على وشك الانتهاء","count_hours":":count ساعة","count_day":"يوم 1","count_days":":count أيام","web_session_timeout":"مهلة جلسة الويب","security_settings":"اعدادات الامان","resend_email":"إعادة إرسال البريد الإلكتروني","confirm_your_email_address":"يرجى تأكيد عنوان البريد الإلكتروني الخاص بك","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"بشكل غير مباشر","waveaccounting":"محاسبة الموجة","zoho":"زوهو","accounting":"محاسبة","required_files_missing":"يرجى تقديم جميع ملفات CSV.","migration_auth_label":"دعنا نواصل المصادقة.","api_secret":"سر API","migration_api_secret_notice":"يمكنك العثور على API_SECRET في ملف .env أو Invoice Ninja v5. إذا كانت الخاصية مفقودة ، اترك الحقل فارغًا.","billing_coupon_notice":"سيتم تطبيق الخصم الخاص بك على الخروج.","use_last_email":"استخدم البريد الإلكتروني الأخير","activate_company":"تفعيل الشركة","activate_company_help":"تمكين رسائل البريد الإلكتروني والفواتير المتكررة والإشعارات","an_error_occurred_try_again":"حدث خطأ ، يرجى المحاولة مرة أخرى","please_first_set_a_password":"يرجى أولا تعيين كلمة مرور","changing_phone_disables_two_factor":"تحذير: سيؤدي تغيير رقم هاتفك إلى تعطيل المصادقة الثنائية","help_translate":"مساعدة الترجمة","please_select_a_country":"رجاء قم بإختيار دوله","disabled_two_factor":"تم تعطيل 2FA بنجاح","connected_google":"تم ربط الحساب بنجاح","disconnected_google":"تم قطع اتصال الحساب بنجاح","delivered":"تم التوصيل","spam":"رسائل إلكترونية مزعجة","view_docs":"عرض المستندات","enter_phone_to_enable_two_factor":"يرجى تقديم رقم هاتف محمول لتمكين المصادقة الثنائية","send_sms":"أرسل رسالة نصية قصيرة","sms_code":"رمز الرسائل القصيرة","connect_google":"ربط جوجل","disconnect_google":"افصل Google","disable_two_factor":"تعطيل العامل الثاني","invoice_task_datelog":"سجل بيانات مهمة الفاتورة","invoice_task_datelog_help":"أضف تفاصيل التاريخ إلى بنود الفاتورة","promo_code":"رمز ترويجي","recurring_invoice_issued_to":"إصدار الفاتورة المتكررة ل","subscription":"الاشتراك","new_subscription":"اشتراك جديد","deleted_subscription":"تم حذف الاشتراك بنجاح","removed_subscription":"تمت إزالة الاشتراك بنجاح","restored_subscription":"تمت استعادة الاشتراك بنجاح","search_subscription":"بحث 1 اشتراك","search_subscriptions":"بحث: حساب الاشتراكات","subdomain_is_not_available":"المجال الفرعي غير متوفر","connect_gmail":"ربط Gmail","disconnect_gmail":"افصل Gmail","connected_gmail":"تم توصيل Gmail بنجاح","disconnected_gmail":"قطع اتصال Gmail بنجاح","update_fail_help":"قد تؤدي التغييرات التي تم إجراؤها على مصدر البرنامج إلى حظر التحديث ، يمكنك تشغيل هذا الأمر لتجاهل التغييرات:","client_id_number":"رقم هوية العميل","count_minutes":"0 دقيقة","password_timeout":"مهلة كلمة المرور","shared_invoice_credit_counter":"فاتورة الأسهم \/ عداد الائتمان","activity_80":"إنشاء :user الاشتراك :subscription","activity_81":":user تحديث الاشتراك :subscription","activity_82":":user الاشتراك المؤرشف :subscription","activity_83":":user تم حذف الاشتراك :subscription","activity_84":":user تمت استعادة الاشتراك :subscription","amount_greater_than_balance_v5":"المبلغ أكبر من رصيد الفاتورة. لا يمكنك دفع فاتورة أكثر من اللازم.","click_to_continue":"انقر للمتابعة","notification_invoice_created_body":"الفاتورة التالية: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_invoice_created_subject":"الفاتورة: فاتورة تم إنشاؤها من أجل: العميل","notification_quote_created_body":"الاقتباس التالي : تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_quote_created_subject":"اقتباس: تم إنشاء الفاتورة لـ: العميل","notification_credit_created_body":"الرصيد التالي: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_credit_created_subject":"الائتمان: تم إنشاء الفاتورة من أجل: العميل","max_companies":"تم ترحيل أقصى عدد من الشركات","max_companies_desc":"لقد وصلت إلى الحد الأقصى لعدد الشركات. احذف الشركات الحالية لترحيل الشركات الجديدة.","migration_already_completed":"تم ترحيل الشركة سابقا","migration_already_completed_desc":" يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة.","payment_method_cannot_be_authorized_first":"يمكن حفظ طريقة الدفع هذه للاستخدام في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل المتجر\" أثناء عملية الدفع.","new_account":"حساب جديد","activity_100":": تم انشاء المستخدم فاتورة متكررة:recurring_invoice","activity_101":":user الفاتورة المتكررة المحدثة :recurring_invoice","activity_102":":user الفاتورة المتكررة المؤرشفة :recurring_invoice","activity_103":":user الفاتورة المتكررة المحذوفة :recurring_invoice","activity_104":":user الفاتورة المتكررة المستعادة :recurring_invoice","new_login_detected":"التعرف على تسجيل دخول أُستخدم فيه حسابك","new_login_description":"لقد قمت مؤخرًا بتسجيل الدخول إلى حساب Invoice Ninja الخاص بك من موقع أو جهاز جديد:
IP:<\/b> :ip
الوقت:<\/b> :time
البريد الإلكتروني:<\/b> :email","contact_details":"تفاصيل الاتصال","download_backup_subject":"النسخة الاحتياطية لشركتك جاهزة للتنزيل","account_passwordless_login":"تسجيل الدخول بدون كلمة مرور للحساب","user_duplicate_error":"لا يمكن إضافة نفس المستخدم لنفس الشركة","user_cross_linked_error":"المستخدم موجود ولكن لا يمكن ربطه بحسابات متعددة","ach_verification_notification_label":"التحقق ACH","ach_verification_notification":"يتطلب ربط الحسابات المصرفية التحقق. سترسل بوابة الدفع تلقائيًا إيداعين صغيرين لهذا الغرض. تستغرق هذه الإيداعات من يوم إلى يومي عمل لتظهر في كشف حساب العميل عبر الإنترنت","login_link_requested_label":"مطلوب رابط تسجيل الدخول","login_link_requested":"كان هناك طلب لتسجيل الدخول باستخدام الرابط. إذا لم تطلب ذلك ، فمن الآمن تجاهله.","invoices_backup_subject":"الفاتوره جاهزه للحفظ","migration_failed_label":"فشل الدمج","migration_failed":"يبدو أنه حدث خطأ ما في الترحيل للشركة التالية:","client_email_company_contact_label":"إذا كانت لديك أي أسئلة ، فيرجى الاتصال بنا ، فنحن هنا للمساعدة!","quote_was_approved_label":"عرض السعر أُعتمد","quote_was_approved":"يسرنا إعلامك أن عرض السعر أُعتمد","company_import_failure_subject":"خطأ في استيراد :company","company_import_failure_body":"حدث خطأ أثناء استيراد بيانات الشركة ، وكانت رسالة الخطأ:","recurring_invoice_due_date":"تاريخ الاستحقاق","amount_cents":"المبلغ بالبنسات أو البنسات أو السنتات. على سبيل المثال ، مقابل 0.10 دولار ، يرجى إدخال 10","default_payment_method_label":"وسيلة الدفع الافتراضية","default_payment_method":"تعيين كوسيلة دفع مفضلة","already_default_payment_method":"هذه وسيلة الدفع المفضلة لديك","auto_bill_disabled":"الفتورة التلقائية معطلة","select_payment_method":"اختر طريقة الدفع","login_without_password":"تسجيل الدخول بدون كلمة مرور","email_sent":"ارسل لي بريدا عندما يتم ارسال الفاتورة<\/b>","one_time_purchases":"عملية شراء لمرة واحدة","recurring_purchases":"مشتريات متكررة","you_might_be_interested_in_following":"قد ترغب في الاطلاع على التالي","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"لاتوجد عروض اسعار للتنزيل","copyright":"حقوق النشر","user_created_user":":user انشاء حساب للمستخدم :created_user في :time","company_deleted":"تم حذف الشركة","company_deleted_body":"تم حذف الشركة [:company] بواسطة المستخدم :user","back_to":"العودة الى الرابط :url","stripe_connect_migration_title":"قم بتوصيل حساب Stripe الخاص بك","stripe_connect_migration_desc":"يستخدم Invoice Ninja v5 Stripe Connect لربط حساب Stripe الخاص بك بـ Invoice Ninja. يوفر هذا طبقة إضافية من الأمان لحسابك. الآن بعد أن تم ترحيل بياناتك ، ستحتاج إلى تخويل Stripe لقبول المدفوعات في الإصدار الخامس.
للقيام بذلك ، انتقل إلى الإعدادات> المدفوعات عبر الإنترنت> تكوين العبارات. انقر فوق Stripe Connect ثم ضمن الإعدادات ، انقر فوق Setup Gateway. سينقلك هذا إلى Stripe لتفويض Invoice Ninja وعند عودتك سيتم ربط حسابك بنجاح!","email_quota_exceeded_subject":"تم تجاوز حصة البريد الإلكتروني للحساب.","email_quota_exceeded_body":"في غضون 24 ساعة ، قمت بإرسال رسائل بريد إلكتروني :quota.
لقد قمنا بإيقاف رسائل البريد الإلكتروني الصادرة الخاصة بك مؤقتًا.
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حسابك وفقًا لهذه التعليمات. يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك.","ideal":"مثالي","bank_account_holder":"صاحب الحساب المصرفي","aio_checkout":"الكل في واحد الخروج","przelewy24":"برزيلوي 24","przelewy24_accept":"أقر بأنني قد تعرفت على اللوائح والتزامات المعلومات لخدمة Przelewy24.","giropay":"GiroPay","giropay_law":"بإدخال معلومات العميل الخاصة بك (مثل الاسم ورمز الفرز ورقم الحساب) فإنك (العميل) توافق على تقديم هذه المعلومات طواعية.","klarna":"كلارنا","eps":"EPS","becs":"الخصم المباشر BECS","bacs":"الخصم المباشر من BACS","payment_type_BACS":"الخصم المباشر من BACS","missing_payment_method":"الرجاء إضافة طريقة دفع أولاً ، قبل محاولة الدفع.","becs_mandate":"من خلال تقديم تفاصيل حسابك المصرفي ، فإنك توافق على طلب الخصم المباشر هذا واتفاقية خدمة طلب الخصم المباشر<\/a> ، وتفوض معرف مستخدم Stripe Payments Australia Pty Ltd ACN 160180343 للخصم المباشر رقم 507156 (\"الشريط\") للخصم من حسابك من خلال نظام المقاصة الإلكترونية المجمعة (BECS) نيابة عن :company (\"التاجر\") لأي مبالغ يرسلها التاجر لك بشكل منفصل. أنت تقر بأنك إما صاحب حساب أو مفوض بالتوقيع على الحساب المذكور أعلاه.","you_need_to_accept_the_terms_before_proceeding":"تحتاج إلى قبول الشروط قبل المتابعة.","direct_debit":"الخصم المباشر","clone_to_expense":"استنساخ للمصروفات","checkout":"الدفع","acss":"الخصم ACSS","invalid_amount":"مبلغ غير صحيح. عدد \/ القيم العشرية فقط.","client_payment_failure_body":"فشل دفع الفاتورة :invoice للمبلغ :amount.","browser_pay":"جوجل باي ، آبل باي ، ميكروسوفت باي","no_available_methods":"لا يمكننا العثور على أي بطاقات ائتمان على جهازك. اقرأ المزيد عن هذا.<\/a>","gocardless_mandate_not_ready":"تفويض الدفع غير جاهز. الرجاء معاودة المحاولة في وقت لاحق.","payment_type_instant_bank_pay":"الدفع البنكي الفوري","payment_type_iDEAL":"مثالي","payment_type_Przelewy24":"برزيلوي 24","payment_type_Mollie Bank Transfer":"تحويل بنكي مولي","payment_type_KBC\/CBC":"KBC \/ CBC","payment_type_Instant Bank Pay":"الدفع البنكي الفوري","payment_type_Hosted Page":"الصفحة المستضافة","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"الخصم المباشر","payment_type_Bancontact":"بانكونتاكت","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"إجمالي الخط الإجمالي","lang_Slovak":"السلوفاكية","normal":"طبيعي","large":"كبير","extra_large":"كبير جدا","show_pdf_preview":"إظهار معاينة PDF","show_pdf_preview_help":"عرض معاينة PDF أثناء تحرير الفواتير","print_pdf":"طباعة PDF","remind_me":"ذكرني","instant_bank_pay":"الدفع البنكي الفوري","click_selected":"انقر فوق المحدد","hide_preview":"إخفاء المعاينة","edit_record":"تحرير السجل","credit_is_more_than_invoice":"لا يمكن أن يكون مبلغ الائتمان أكثر من مبلغ الفاتورة","please_set_a_password":"الرجاء تعيين كلمة مرور الحساب","recommend_desktop":"نوصي باستخدام تطبيق سطح المكتب للحصول على أفضل أداء","recommend_mobile":"نوصي باستخدام تطبيق الهاتف للحصول على أفضل 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حالة","free_trial":"تجربة مجانية","free_trial_help":"تتلقى جميع الحسابات نسخة تجريبية مدتها أسبوعين من خطة Pro ، بمجرد انتهاء الفترة التجريبية ، سيتغير حسابك تلقائيًا إلى الخطة المجانية.","free_trial_ends_in_days":"تنتهي النسخة التجريبية لخطة Pro في :count يوم ، انقر للترقية.","free_trial_ends_today":"اليوم هو اليوم الأخير من الإصدار التجريبي لخطة Pro ، انقر للترقية.","change_email":"تغيير الايميل","client_portal_domain_hint":"اختياريًا ، قم بتكوين مجال بوابة عميل منفصل","tasks_shown_in_portal":"تظهر المهام في البوابة","uninvoiced":"صامت","subdomain_guide":"يتم استخدام النطاق الفرعي في بوابة العميل لتخصيص الروابط لتتناسب مع علامتك التجارية. على سبيل المثال ، https:\/\/your-brand.invoicing.co","send_time":"وقت الإرسال","import_settings":"اعدادات مهمه","json_file_missing":"يرجى تقديم ملف JSON","json_option_missing":"الرجاء تحديد استيراد الإعدادات و \/ أو البيانات","json":"جسون","no_payment_types_enabled":"لم يتم تمكين أنواع الدفع","wait_for_data":"يرجى الانتظار حتى تنتهي البيانات من 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:count","invoice_created":"الفاتورة المُنشأة","quote_created":"إنشاء اقتباس","credit_created":"تم إنشاء الائتمان","enterprise":"مَشرُوع","invoice_item":"بند الفاتورة","quote_item":"عنصر اقتباس","order":"طلب","search_kanban":"ابحث في كانبان","search_kanbans":"ابحث في كانبان","move_top":"تحريك للأعلى","move_up":"تحرك","move_down":"تحرك لأسفل","move_bottom":"تحريك لأسفل","body_variable_missing":"خطأ: يجب أن يشتمل البريد الإلكتروني المخصص على متغير :body","add_body_variable_message":"تأكد من تضمين متغير :body","view_date_formats":"عرض تنسيقات التاريخ","is_viewed":"وينظر","letter":"خطاب","legal":"قانوني","page_layout":"تخطيط الصفحة","portrait":"لَوحَة","landscape":"منظر جمالي","owner_upgrade_to_paid_plan":"يمكن لمالك الحساب الترقية إلى خطة مدفوعة لتمكين الإعدادات المتقدمة","upgrade_to_paid_plan":"قم بالترقية إلى خطة مدفوعة لتمكين الإعدادات المتقدمة","invoice_payment_terms":"شروط دفع الفاتورة","quote_valid_until":"اقتباس صالح حتى","no_headers":"لا رؤوس","add_header":"إضافة 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للتحميل","credits_backup_subject":"الاعتمادات الخاصة بك جاهزة للتحميل","document_download_subject":"مستنداتك جاهزة للتحميل","reminder_message":"تذكير للفاتورة :number لـ :balance","gmail_credentials_invalid_subject":"إرسال باستخدام بيانات اعتماد GMail غير صالحة","gmail_credentials_invalid_body":"بيانات اعتماد GMail الخاصة بك غير صحيحة ، يرجى تسجيل الدخول إلى مدخل المسؤول والانتقال إلى الإعدادات> تفاصيل المستخدم وفصل وإعادة الاتصال بحساب GMail الخاص بك. سنرسل لك هذا الإشعار يوميًا حتى يتم حل هذه المشكلة","total_columns":"مجموع الحقول","view_task":"مشاهدة المهمة","cancel_invoice":"يلغي","changed_status":"تم تغيير حالة المهمة بنجاح","change_status":"تغيير الوضع","enable_touch_events":"تفعيل أحداث اللمس","enable_touch_events_help":"دعم أحداث السحب للتمرير","after_saving":"بعد الحفظ","view_record":"مشاهدة السجل","enable_email_markdown":"تفعيل تسجيل البريد الإلكتروني","enable_email_markdown_help":"استخدم محرر التخفيض المرئي لرسائل البريد الإلكتروني","enable_pdf_markdown":"تمكين PDF Markdown","json_help":"ملاحظة: ملفات JSON التي تم إنشاؤها بواسطة تطبيق v4 غير مدعومة","release_notes":"ملاحظات الإصدار","upgrade_to_view_reports":"قم بترقية خطتك لعرض التقارير","started_tasks":"بدأ بنجاح مهام :value","stopped_tasks":"تم إيقاف مهام :value بنجاح","approved_quote":"تم وضع الاقتباس بنجاح","approved_quotes":"تمت الموافقة على اقتباسات :value بنجاح","client_website":"موقع العميل","invalid_time":"الوقت غير صحيح","signed_in_as":"وقعت في مثل","total_results":"إجمالي النتائج","restore_company_gateway":"استعادة البوابة","archive_company_gateway":"بوابة الأرشيف","delete_company_gateway":"حذف البوابة","exchange_currency":"عملة الصرف","tax_amount1":"مبلغ الضريبة 1","tax_amount2":"مبلغ الضريبة 2","tax_amount3":"مبلغ الضريبة 3","update_project":"تحديث المشروع","auto_archive_invoice_cancelled":"أرشفة تلقائية للفاتورة الملغاة","auto_archive_invoice_cancelled_help":"أرشفة الفواتير تلقائيًا عند إلغائها","no_invoices_found":"لم يتم العثور على فواتير","created_record":"تم إنشاء السجل بنجاح","auto_archive_paid_invoices":"أرشفة تلقائية مدفوعة","auto_archive_paid_invoices_help":"أرشفة الفواتير تلقائيًا عند دفعها.","auto_archive_cancelled_invoices":"تم إلغاء الأرشفة التلقائية","auto_archive_cancelled_invoices_help":"أرشفة الفواتير تلقائيًا عند إلغائها.","alternate_pdf_viewer":"عارض PDF البديل","alternate_pdf_viewer_help":"تحسين التمرير فوق معاينة PDF [تجريبي]","currency_cayman_island_dollar":"دولار جزيرة كايمان","download_report_description":"يرجى الاطلاع على الملف المرفق للتحقق من التقرير الخاص بك.","left":"غادر","right":"يمين","center":"مركز","page_numbering":"ترقيم الصفحات","page_numbering_alignment":"محاذاة ترقيم الصفحات","invoice_sent_notification_label":"الفاتورة المرسلة","show_product_description":"عرض وصف المنتج","show_product_description_help":"قم بتضمين الوصف في القائمة المنسدلة للمنتج","invoice_items":"عناصر الفاتورة","quote_items":"عناصر الاقتباس","profitloss":"الربح والخسارة","import_format":"تنسيق الاستيراد","export_format":"تنسيق التصدير","export_type":"نوع التصدير","stop_on_unpaid":"توقف على غير مدفوعة الأجر","stop_on_unpaid_help":"توقف عن إنشاء فواتير متكررة إذا كانت آخر فاتورة غير مدفوعة.","use_quote_terms":"استخدم شروط الاقتباس","use_quote_terms_help":"عند تحويل عرض الأسعار إلى فاتورة","add_country":"أضف الدولة","enable_tooltips":"قم بتمكين تلميحات الأدوات","enable_tooltips_help":"إظهار تلميحات الأدوات عند تحريك الماوس","multiple_client_error":"خطأ: السجلات تنتمي إلى أكثر من عميل","login_label":"تسجيل الدخول إلى حساب موجود","purchase_order":"أمر شراء","purchase_order_number":"رقم طلب الشراء","purchase_order_number_short":"أمر شراء #","inventory_notification_subject":"إشعار حد المخزون للمنتج: :product","inventory_notification_body":"تم الوصول إلى عتبة :amount للمنتج: :product","activity_130":"إنشاء :user أمر الشراء :purchase_order","activity_131":":user تحديث أمر الشراء :purchase_order","activity_132":":user أمر شراء مؤرشف :purchase_order","activity_133":":user أمر الشراء المحذوف :purchase_order","activity_134":":user استعادة أمر الشراء :purchase_order","activity_135":":user أمر الشراء بالبريد الإلكتروني :purchase_order","activity_136":":contact عرض أمر الشراء :purchase_order","purchase_order_subject":"أمر شراء جديد :number من :account","purchase_order_message":"لعرض أمر الشراء الخاص بك لـ :amount ، انقر فوق الارتباط أدناه.","view_purchase_order":"عرض طلب الشراء","purchase_orders_backup_subject":"أوامر الشراء الخاصة بك جاهزة للتحميل","notification_purchase_order_viewed_subject":"طلب الشراء :invoice تمت مشاهدته من قبل :client","notification_purchase_order_viewed":"عرض البائع التالي :client أمر الشراء :invoice لـ :amount.","purchase_order_date":"تاريخ أمر الشراء","purchase_orders":"طلبات الشراء","purchase_order_number_placeholder":"أمر الشراء رقم :purchase_order","accepted":"قبلت","activity_137":":contact قبول أمر الشراء :purchase_order","vendor_information":"معلومات البائع","notification_purchase_order_accepted_subject":"تم قبول أمر الشراء :purchase_order عن طريق :vendor","notification_purchase_order_accepted":"قبل البائع التالي :vendor أمر الشراء :purchase_order لـ :amount.","amount_received":"تم استلام المبلغ","purchase_order_already_expensed":"تم تحويلها بالفعل إلى نفقة.","convert_to_expense":"تحويل إلى المصاريف","add_to_inventory":"أضف إلى المخزون","added_purchase_order_to_inventory":"تمت إضافة أمر الشراء إلى المخزون بنجاح","added_purchase_orders_to_inventory":"تمت إضافة أوامر الشراء إلى المخزون بنجاح","client_document_upload":"تحميل مستند العميل","vendor_document_upload":"تحميل مستند البائع","vendor_document_upload_help":"تمكن البائعين من تحميل المستندات","are_you_enjoying_the_app":"هل تستمتع بالتطبيق؟","yes_its_great":"نعم انه رائع!","not_so_much":"ليس كثيرا","would_you_rate_it":"عظيم أن نسمع! هل ترغب في تقييمه؟","would_you_tell_us_more":"آسف لسماع ذلك! تريد أن تقول لنا أكثر من ذلك؟","sure_happy_to":"بالتأكيد ، سعيد","no_not_now":"لا ليس الآن","add":"يضيف","last_sent_template":"آخر نموذج تم إرساله","enable_flexible_search":"تمكين البحث المرن","enable_flexible_search_help":"تطابق الأحرف غير المتجاورة ، مثل. يطابق \"ct\" \"cat\"","vendor_details":"تفاصيل البائع","purchase_order_details":"تفاصيل أمر الشراء","qr_iban":"QR IBAN","besr_id":"معرف BESR","clone_to_purchase_order":"استنساخ إلى PO","vendor_email_not_set":"البائع لم يتم تعيين عنوان بريد إلكتروني","bulk_send_email":"ارسل بريد الكتروني","marked_purchase_order_as_sent":"نجح وضع علامة على أمر الشراء على أنه تم الإرسال","marked_purchase_orders_as_sent":"نجح وضع علامة على أوامر الشراء على أنها مرسلة","accepted_purchase_order":"تم قبول طلب الشراء بنجاح","accepted_purchase_orders":"قبول أوامر الشراء بنجاح","cancelled_purchase_order":"تم إلغاء طلب الشراء بنجاح","cancelled_purchase_orders":"تم إلغاء أوامر الشراء بنجاح","please_select_a_vendor":"الرجاء تحديد بائع","purchase_order_total":"إجمالي طلب الشراء","email_purchase_order":"طلب الشراء عبر البريد الإلكتروني","bulk_email_purchase_order":"طلب الشراء عبر البريد الإلكتروني","disconnected_email":"قطع البريد الإلكتروني بنجاح","connect_email":"ربط البريد الإلكتروني","disconnect_email":"افصل البريد الإلكتروني","use_web_app_to_connect_microsoft":"الرجاء استخدام تطبيق الويب للاتصال بـ Microsoft","email_provider":"مزود البريد الإلكتروني","connect_microsoft":"قم بتوصيل Microsoft","disconnect_microsoft":"افصل Microsoft","connected_microsoft":"تم توصيل Microsoft بنجاح","disconnected_microsoft":"قطع اتصال Microsoft بنجاح","microsoft_sign_in":"تسجيل الدخول مع Microsoft","microsoft_sign_up":"قم بالتسجيل مع Microsoft","emailed_purchase_order":"سيتم إرسال طلب الشراء في قائمة الانتظار بنجاح","emailed_purchase_orders":"سيتم إرسال طلبات الشراء في قائمة الانتظار بنجاح","enable_react_app":"غيّر إلى تطبيق الويب React","purchase_order_design":"تصميم طلب الشراء","purchase_order_terms":"شروط طلب الشراء","purchase_order_footer":"تذييل طلب الشراء","require_purchase_order_signature":"توقيع طلب الشراء","require_purchase_order_signature_help":"مطالبة البائع بتقديم توقيعه.","new_purchase_order":"طلب شراء جديد","edit_purchase_order":"تحرير طلب الشراء","created_purchase_order":"تم إنشاء طلب الشراء بنجاح","updated_purchase_order":"تم تحديث طلب الشراء بنجاح","archived_purchase_order":"تمت أرشفة طلب الشراء بنجاح","deleted_purchase_order":"تم حذف طلب الشراء بنجاح","removed_purchase_order":"تمت إزالة طلب الشراء بنجاح","restored_purchase_order":"تمت استعادة طلب الشراء بنجاح","search_purchase_order":"بحث طلب الشراء","search_purchase_orders":"بحث طلبات الشراء","login_url":"رابط تسجيل الدخول","enable_applying_payments":"المدفوعات الزائدة اليدوية","enable_applying_payments_help":"دعم إضافة مبلغ الدفع الزائد يدويًا على الدفع","stock_quantity":"كمية المخزون","notification_threshold":"عتبة الإخطار","track_inventory":"حساب المخزون","track_inventory_help":"اعرض حقل مخزون المنتج وقم بالتحديث عند إرسال الفواتير","stock_notifications":"إخطارات المخزون","stock_notifications_help":"أرسل بريدًا إلكترونيًا عندما يصل المخزون إلى الحد الأدنى","vat":"ضريبة القيمة المضافة","view_map":"عرض الخريطة","set_default_design":"تعيين التصميم الافتراضي","purchase_order_issued_to":"تم إصدار طلب الشراء إلى","archive_task_status":"أرشفة حالة المهمة","delete_task_status":"حذف حالة المهمة","restore_task_status":"استعادة حالة المهمة","lang_Hebrew":"اللغة العبرية","price_change_accepted":"تم قبول تغيير السعر","price_change_failed":"فشل تغيير السعر مع الرمز","restore_purchases":"استعادة المشتريات","activate":"تفعيل","connect_apple":"قم بتوصيل Apple","disconnect_apple":"افصل Apple","disconnected_apple":"تم قطع اتصال Apple بنجاح","send_now":"ارسل الان","received":"مستلم","converted_to_expense":"تم تحويلها بنجاح إلى مصروف","converted_to_expenses":"تم تحويلها بنجاح إلى نفقات","entity_removed":"تمت إزالة هذا المستند ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات","entity_removed_title":"لم يعد المستند متاحًا","field":"مجال","period":"فترة","fields_per_row":"الحقول في كل صف","total_active_invoices":"الفواتير النشطة","total_outstanding_invoices":"الفواتير المستحقة","total_completed_payments":"المدفوعات المكتملة","total_refunded_payments":"المدفوعات المعادة","total_active_quotes":"عروض نشطة","total_approved_quotes":"العروض المعتمدة","total_unapproved_quotes":"عروض غير معتمدة","total_logged_tasks":"المهام المسجلة","total_invoiced_tasks":"المهام المفوترة","total_paid_tasks":"المهام المدفوعة","total_logged_expenses":"المصاريف المسجلة","total_pending_expenses":"المصاريف المعلقة","total_invoiced_expenses":"المصاريف المفوترة","total_invoice_paid_expenses":"مصاريف الفاتورة المدفوعة","vendor_portal":"بوابة البائعين","send_code":"أرسل الرمز","save_to_upload_documents":"احفظ السجل لتحميل المستندات","expense_tax_rates":"معدلات ضريبة المصاريف","invoice_item_tax_rates":"معدلات ضريبة عنصر الفاتورة","verified_phone_number":"تم التحقق من رقم الهاتف بنجاح","code_was_sent":"تم إرسال رمز عبر الرسائل القصيرة","resend":"إعادة إرسال","verify":"تحقق ","enter_phone_number":"يرجى تقديم رقم هاتف","invalid_phone_number":"رقم الهاتف غير صحيح","verify_phone_number":"تحقق من رقم الهاتف","verify_phone_number_help":"يرجى التحقق من رقم هاتفك لإرسال رسائل البريد الإلكتروني","merged_clients":"تم دمج العملاء بنجاح","merge_into":"دمج الي","php81_required":"ملاحظة: الإصدار 5.5 يتطلب PHP 8.1","bulk_email_purchase_orders":"طلبات الشراء بالبريد الإلكتروني","bulk_email_invoices":"فواتير البريد الإلكتروني","bulk_email_quotes":"عروض البريد الإلكتروني","bulk_email_credits":"ائتمانات البريد الإلكتروني","archive_purchase_order":"أرشفة طلب الشراء","restore_purchase_order":"استعادة أمر الشراء","delete_purchase_order":"حذف أمر الشراء","connect":"الاتصال","mark_paid_payment_email":"وضع علامة على البريد الإلكتروني للدفع المدفوع","convert_to_project":"تحويل إلى مشروع","client_email":"البريد الإلكتروني للعميل","invoice_task_project":"مشروع مهمة الفاتورة","invoice_task_project_help":"أضف المشروع إلى بنود سطر الفاتورة","bulk_action":"أمر جماعي","phone_validation_error":"رقم الهاتف المحمول هذا غير صالح ، يرجى إدخاله بتنسيق E.164","transaction":"عملية","disable_2fa":"تعطيل 2FA","change_number":"تغيير رقم","resend_code":"أعد إرسال الرمز","base_type":"نوع القاعدة","category_type":"نوع الفئة","bank_transaction":"عملية","bulk_print":"طباعة PDF","vendor_postal_code":"البائع الرمز البريدي","preview_location":"معاينة الموقع","bottom":"قاع","side":"جانب","pdf_preview":"معاينة PDF","long_press_to_select":"الضغط لفترة طويلة للتحديد","purchase_order_item":"عنصر أمر الشراء","would_you_rate_the_app":"هل ترغب في تقييم التطبيق؟","include_deleted":"تضمين المحذوفة","include_deleted_help":"تضمين السجلات المحذوفة في التقارير","due_on":"تاريخ الاستحقاق","browser_pdf_viewer":"استخدم متصفح عارض PDF","browser_pdf_viewer_help":"تحذير: يمنع التفاعل مع التطبيق عبر ملف PDF","converted_transactions":"تم تحويل المعاملات بنجاح","default_category":"الفئة الافتراضية","connect_accounts":"ربط الحسابات","manage_rules":"إدارة القواعد","search_category":"بحث 1 فئة","search_categories":"بحث :count التصنيفات","min_amount":"المبلغ الأدنى","max_amount":"المبلغ الأقصى","converted_transaction":"تم تحويل المعاملة بنجاح","convert_to_payment":"التحويل إلى الدفع","deposit":"إيداع","withdrawal":"انسحاب","deposits":"الودائع","withdrawals":"الانسحابات","matched":"متطابقة","unmatched":"لا مثيل لها","create_credit":"إنشاء رصيد","transactions":"المعاملات","new_transaction":"معاملة جديدة","edit_transaction":"تحرير المعاملة","created_transaction":"تم إنشاء المعاملة بنجاح","updated_transaction":"تم تحديث المعاملة بنجاح","archived_transaction":"تمت أرشفة المعاملة بنجاح","deleted_transaction":"تم حذف المعاملة بنجاح","removed_transaction":"تمت إزالة المعاملة بنجاح","restored_transaction":"تمت استعادة المعاملة بنجاح","search_transaction":"البحث عن معاملة","search_transactions":"ابحث في :count المعاملات","deleted_bank_account":"تم حذف الحساب المصرفي بنجاح","removed_bank_account":"تمت إزالة الحساب المصرفي بنجاح","restored_bank_account":"تمت استعادة الحساب المصرفي بنجاح","search_bank_account":"ابحث عن حساب مصرفي","search_bank_accounts":"ابحث في حسابات :count المصرفية","code_was_sent_to":"تم إرسال رمز عبر رسالة نصية قصيرة إلى :number","verify_phone_number_2fa_help":"يرجى التحقق من رقم هاتفك للنسخ الاحتياطي 2FA","enable_applying_payments_later":"تمكين تطبيق المدفوعات لاحقًا","line_item_tax_rates":"معدلات ضريبة العنصر","show_tasks_in_client_portal":"إظهار المهام في بوابة العميل","notification_quote_expired_subject":"انتهت صلاحية اقتباس :invoice ل :client","notification_quote_expired":"انتهت صلاحية الاقتباس التالي :invoice للعميل :client و :amount الآن.","auto_sync":"تزامن تلقائي","refresh_accounts":"تحديث الحسابات","upgrade_to_connect_bank_account":"قم بالترقية إلى Enterprise لربط حسابك المصرفي","click_here_to_connect_bank_account":"انقر هنا لتوصيل حسابك المصرفي","include_tax":"تشمل الضريبة","email_template_change":"يمكن تغيير نص قالب البريد الإلكتروني على","task_update_authorization_error":"أذونات غير كافية ، أو مهمة قد تكون مؤمنة","cash_vs_accrual":"المحاسبة على أساس الاستحقاق","cash_vs_accrual_help":"قم بتشغيل لإعداد التقارير على أساس الاستحقاق ، قم بإيقاف تشغيل إعداد التقارير على أساس نقدي.","expense_paid_report":"التقارير المصروفة","expense_paid_report_help":"قم بتشغيل للإبلاغ عن جميع النفقات ، قم بإيقاف التشغيل للإبلاغ عن النفقات المدفوعة فقط","online_payment_email_help":"أرسل بريدًا إلكترونيًا عند إجراء الدفع عبر الإنترنت","manual_payment_email_help":"أرسل بريدًا إلكترونيًا عند إدخال دفعة يدويًا","mark_paid_payment_email_help":"أرسل بريدًا إلكترونيًا عند وضع علامة على فاتورة على أنها مدفوعة","linked_transaction":"تم ربط المعاملة بنجاح","link_payment":"ربط الدفع","link_expense":"مصاريف الارتباط","lock_invoiced_tasks":"قفل المهام المفوترة","lock_invoiced_tasks_help":"منع تحرير المهام بمجرد إصدار الفواتير","registration_required_help":"مطالبة العملاء بالتسجيل","use_inventory_management":"استخدم إدارة المخزون","use_inventory_management_help":"تتطلب أن تكون المنتجات في المخزون","optional_products":"المنتجات الاختيارية","optional_recurring_products":"المنتجات المتكررة الاختيارية","convert_matched":"يتحول","auto_billed_invoice":"الفاتورة في قائمة الانتظار بنجاح ليتم إصدار فواتير بها تلقائيًا","auto_billed_invoices":"تم بنجاح وضع الفواتير في قائمة الانتظار ليتم تحرير فواتيرها تلقائيًا","operator":"المشغل أو العامل","value":"قيمة","is":"يكون","contains":"يتضمن","starts_with":"ابدا ب","is_empty":"فارغ","add_rule":"أضف القاعدة","match_all_rules":"تطابق جميع القواعد","match_all_rules_help":"يجب أن تتطابق جميع المعايير حتى يتم تطبيق القاعدة","auto_convert_help":"تحويل المعاملات المتطابقة تلقائيًا إلى نفقات","rules":"قواعد","transaction_rule":"قاعدة الصفقة","transaction_rules":"قواعد الصفقة","new_transaction_rule":"قاعدة الصفقة الجديدة","edit_transaction_rule":"تحرير قاعدة المعاملة","created_transaction_rule":"تم إنشاء القاعدة بنجاح","updated_transaction_rule":"تم تحديث قاعدة المعاملة بنجاح","archived_transaction_rule":"تمت أرشفة قاعدة المعاملة بنجاح","deleted_transaction_rule":"تم حذف قاعدة المعاملة بنجاح","removed_transaction_rule":"تمت إزالة قاعدة المعاملة بنجاح","restored_transaction_rule":"تمت استعادة قاعدة المعاملة بنجاح","search_transaction_rule":"البحث في قاعدة المعاملات","search_transaction_rules":"البحث في قواعد المعاملات","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"حذف الحساب المصرفي","archive_transaction":"أرشفة المعاملة","delete_transaction":"حذف المعاملة","otp_code_message":"لقد أرسلنا رمزًا إلى :email أدخل هذا الرمز للمتابعة.","otp_code_subject":"رمز المرور الخاص بك لمرة واحدة","otp_code_body":"رمز المرور الذي يستخدم لمرة واحدة هو :code","delete_tax_rate":"حذف معدل الضريبة","restore_tax_rate":"استعادة معدل الضريبة","company_backup_file":"حدد ملف النسخ الاحتياطي للشركة","company_backup_file_help":"يرجى تحميل ملف .zip المستخدم لإنشاء هذه النسخة الاحتياطية.","backup_restore":"النسخ الاحتياطي | يعيد","export_company":"إنشاء نسخة احتياطية للشركة","backup":"دعم","notification_purchase_order_created_body":"تم إنشاء أمر Purchase_order التالي :purchase_order للبائع :vendor لـ :amount.","notification_purchase_order_created_subject":"تم إنشاء أمر الشراء :purchase_order من أجل :vendor","notification_purchase_order_sent_subject":"تم إرسال أمر الشراء :purchase_order إلى :vendor","notification_purchase_order_sent":"تم إرسال البائع التالي :vendor عبر البريد الإلكتروني إلى أمر الشراء :purchase_order لـ :amount.","subscription_blocked":"هذا المنتج عنصر محظور ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات.","subscription_blocked_title":"المنتج غير متوفر.","purchase_order_created":"تم إنشاء أمر الشراء","purchase_order_sent":"تم إرسال طلب الشراء","purchase_order_viewed":"تم عرض طلب الشراء","purchase_order_accepted":"تم قبول طلب الشراء","credit_payment_error":"لا يمكن أن يكون مبلغ الائتمان أكبر من مبلغ الدفع","convert_payment_currency_help":"حدد سعر الصرف عند إدخال دفعة يدوية","convert_expense_currency_help":"حدد سعر الصرف عند إنشاء حساب","matomo_url":"ماتومو URL","matomo_id":"معرف ماتومو","action_add_to_invoice":"أضف إلى الفاتورة","danger_zone":"منطقة الخطر","import_completed":"اكتمل الاستيراد","client_statement_body":"تم إرفاق البيان الخاص بك من :start_date إلى :end_date.","email_queued":"تم وضع البريد الإلكتروني في قائمة الانتظار","clone_to_recurring_invoice":"استنساخ للفاتورة المتكررة","inventory_threshold":"عتبة المخزون","emailed_statement":"تم بنجاح إرسال البيان في قائمة الانتظار","show_email_footer":"إظهار تذييل البريد الإلكتروني","invoice_task_hours":"ساعات عمل الفاتورة","invoice_task_hours_help":"أضف الساعات إلى بنود سطر الفاتورة","auto_bill_standard_invoices":"الفواتير القياسية لفواتير السيارات","auto_bill_recurring_invoices":"الفواتير المتكررة للفواتير","email_alignment":"محاذاة البريد الإلكتروني","pdf_preview_location":"موقع معاينة PDF","mailgun":"Mailgun","brevo":"بريفو","postmark":"ختم البريد","microsoft":"مايكروسوفت","click_plus_to_create_record":"انقر فوق + لإنشاء سجل","last365_days":"آخر 365 يومًا","import_design":"تصميم الاستيراد","imported_design":"تم استيراد التصميم بنجاح","invalid_design":"التصميم غير صالح ، قسم :value مفقود","setup_wizard_logo":"هل ترغب في تحميل شعارك؟","installed_version":"الإصدار المثبت","notify_vendor_when_paid":"إخطار البائع عند الدفع","notify_vendor_when_paid_help":"أرسل بريدًا إلكترونيًا إلى البائع عندما يتم تمييز المصاريف على أنها مدفوعة","update_payment":"تحديث الدفع","markup":"وضع علامة على","unlock_pro":"إفتح برو","upgrade_to_paid_plan_to_schedule":"قم بالترقية إلى خطة مدفوعة لإنشاء جداول","next_run":"تشغيل المقبل","all_clients":"كل العملاء","show_aging_table":"عرض جدول التقادم","show_payments_table":"إظهار جدول المدفوعات","only_clients_with_invoices":"فقط العملاء الذين لديهم فواتير","email_statement":"بيان البريد الإلكتروني","once":"مرة واحدة","schedules":"جداول","new_schedule":"جدول جديد","edit_schedule":"تحرير الجدول","created_schedule":"تم إنشاء الجدول الزمني بنجاح","updated_schedule":"تم تحديث الجدول بنجاح","archived_schedule":"تمت أرشفة الجدول الزمني بنجاح","deleted_schedule":"تم حذف الجدول الزمني بنجاح","removed_schedule":"تمت إزالة الجدول الزمني بنجاح","restored_schedule":"تمت استعادة الجدول الزمني بنجاح","search_schedule":"جدول البحث","search_schedules":"جداول البحث","update_product":"تحديث المنتج","create_purchase_order":"إنشاء أمر شراء","update_purchase_order":"تحديث أمر الشراء","sent_invoice":"الفاتورة المرسلة","sent_quote":"إرسال اقتباس","sent_credit":"الائتمان المرسل","sent_purchase_order":"أمر الشراء المرسل","image_url":"رابط الصورة","max_quantity":"الكمية القصوى","test_url":"اختبار URL","auto_bill_help_off":"الخيار غير معروض","auto_bill_help_optin":"يظهر الخيار ولكن لم يتم تحديده","auto_bill_help_optout":"يظهر الخيار ويتم تحديده","auto_bill_help_always":"الخيار غير معروض","view_all":"مشاهدة الكل","edit_all":"تحرير الكل","accept_purchase_order_number":"قبول رقم طلب الشراء","accept_purchase_order_number_help":"تمكين العملاء من تقديم رقم أمر الشراء عند الموافقة على عرض أسعار","from_email":"من البريد الإلكترونى","show_preview":"عرض المعاينة","show_paid_stamp":"إظهار الطابع المدفوع","show_shipping_address":"إظهار عنوان الشحن","no_documents_to_download":"لا توجد مستندات في السجلات المحددة للتنزيل","pixels":"بكسل","logo_size":"حجم الشعار","failed":"فشل","client_contacts":"جهات اتصال العميل","sync_from":"مزامنة من","gateway_payment_text":"الفواتير: :invoices لـ :amount للعميل :client","gateway_payment_text_no_invoice":"الدفع بدون فاتورة للمبلغ :amount للعميل :client","click_to_variables":"انقر هنا لرؤية كافة المتغيرات.","ship_to":"سافر على متن سفينة لِـ","stripe_direct_debit_details":"يرجى التحويل إلى الحساب المصرفي المحدد أعلاه.","branch_name":"اسم الفرع","branch_code":"رمز الفرع","bank_name":"اسم البنك","bank_code":"رمز بنكي","bic":"رمز BIC","change_plan_description":"قم بترقية أو تخفيض خطتك الحالية.","add_company_logo":"أضف الشعار","add_stripe":"أضف شريط","invalid_coupon":"قسيمة غير صالحة","no_assigned_tasks":"لا توجد مهام قابلة للفوترة لهذا المشروع","authorization_failure":"أذونات غير كافية لتنفيذ هذا الإجراء","authorization_sms_failure":"يرجى التحقق من حسابك لإرسال رسائل البريد الإلكتروني.","white_label_body":"شكرًا لك على شراء ترخيص العلامة البيضاء.
مفتاح الترخيص الخاص بك هو:
:license_key
يمكنك إدارة الترخيص الخاص بك هنا: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"كلارنا","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع","xinvoice_no_buyers_reference":"لم يتم إعطاء إشارة للمشتري","xinvoice_online_payment":"يجب دفع الفاتورة عبر الإنترنت من خلال الرابط المقدم","pre_payment":"الدفع المسبق","number_of_payments":"عدد الدفعات","number_of_payments_helper":"عدد المرات التي سيتم فيها إجراء هذه الدفعة","pre_payment_indefinitely":"استمر حتى الإلغاء","notification_payment_emailed":"الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل","notification_payment_emailed_subject":"الدفع: الدفع بالبريد الإلكتروني","record_not_found":"لم يتم العثور على السجل","minimum_payment_amount":"الحد الأدنى لمبلغ السداد","client_initiated_payments":"مدفوعات يبدأها العميل","client_initiated_payments_help":"دعم إجراء الدفع في بوابة العميل بدون فاتورة","share_invoice_quote_columns":"مشاركة أعمدة الفاتورة \/ الاقتباس","cc_email":"CC البريد الإلكتروني","payment_balance":"رصيد المدفوعات","view_report_permission":"السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة","activity_138":"الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل","one_time_products":"منتجات المرة الواحدة","optional_one_time_products":"المنتجات الاختيارية لمرة واحدة","required":"مطلوب","hidden":"مختفي","payment_links":"روابط الدفع","payment_link":"رابط الدفع","new_payment_link":"رابط دفع جديد","edit_payment_link":"تحرير رابط الدفع","created_payment_link":"تم إنشاء رابط الدفع بنجاح","updated_payment_link":"تم تحديث رابط الدفع بنجاح","archived_payment_link":"تمت أرشفة رابط الدفع بنجاح","deleted_payment_link":"تم حذف رابط الدفع بنجاح","removed_payment_link":"تمت إزالة رابط الدفع بنجاح","restored_payment_link":"تمت استعادة رابط الدفع بنجاح","search_payment_link":"بحث 1 رابط الدفع","search_payment_links":"بحث: حساب روابط الدفع","increase_prices":"زيادة الأسعار","update_prices":"تحديث الأسعار","incresed_prices":"تم رفع الأسعار في قائمة الانتظار بنجاح","updated_prices":"يتم تحديث الأسعار في قائمة الانتظار بنجاح","api_token":"رمز API","api_key":"مفتاح API","endpoint":"نقطة النهاية","not_billable":"غير قابل للفوترة","allow_billable_task_items":"السماح بعناصر المهام القابلة للفوترة","allow_billable_task_items_help":"تمكين تكوين عناصر المهام التي تتم فوترتها","show_task_item_description":"إظهار وصف عنصر المهمة","show_task_item_description_help":"تمكين تحديد أوصاف عنصر المهمة","email_record":"سجل البريد الإلكتروني","invoice_product_columns":"أعمدة منتج الفاتورة","quote_product_columns":"أعمدة المنتج اقتباس","vendors":"الباعة","product_sales":"مبيعات المنتجات","user_sales_report_header":"تقرير مبيعات المستخدم للعميل \/ العملاء: من تاريخ البدء إلى تاريخ الانتهاء","client_balance_report":"تقرير رصيد العميل","client_sales_report":"تقرير مبيعات العملاء","user_sales_report":"تقرير مبيعات المستخدم","aged_receivable_detailed_report":"تقرير مفصل عن المقبوضات المسنة","aged_receivable_summary_report":"تقرير ملخص الذمم المدينة المسنة","taxable_amount":"المبلغ الخاضع للضريبة","tax_summary":"ملخص الضرائب","oauth_mail":"OAuth \/ البريد","preferences":"التفضيلات","analytics":"تحليلات","reduced_rate":"نسبة مخفضة","tax_all":"ضريبة الكل","tax_selected":"تم تحديد الضريبة","version":"إصدار","seller_subregion":"منطقة البائع الفرعية","calculate_taxes":"حساب الضرائب","calculate_taxes_help":"حساب الضرائب تلقائيًا عند حفظ الفواتير","link_expenses":"ربط المصاريف","converted_client_balance":"رصيد العميل المحول","converted_payment_balance":"رصيد الدفع المحول","total_hours":"مجموع الساعات","date_picker_hint":"استخدم + أيام لتعيين التاريخ في المستقبل","app_help_link":"معلومات اكثر","here":"هنا","industry_Restaurant & Catering":"المطعم والتموين","show_credits_table":"إظهار جدول الاعتمادات","manual_payment":"دليل الدفع","tax_summary_report":"تقرير الملخص الضريبي","tax_category":"فئة الضريبة","physical_goods":"البضائع المادية","digital_products":"المنتجات الرقمية","services":"خدمات","shipping":"شحن","tax_exempt":"معفاة من الضرائب","late_fee_added_locked_invoice":"تمت إضافة الرسوم المتأخرة للفاتورة :invoice على a0b70e20 XXeeaz0","lang_Khmer":"الخمير","routing_id":"معرف التوجيه","enable_e_invoice":"تفعيل الفاتورة الإلكترونية","e_invoice_type":"نوع الفاتورة الإلكترونية","reduced_tax":"تخفيض الضرائب","override_tax":"تجاوز الضريبة","zero_rated":"تصنيف صفر","reverse_tax":"عكس الضريبة","updated_tax_category":"تم تحديث فئة الضريبة بنجاح","updated_tax_categories":"تم تحديث فئات الضرائب بنجاح","set_tax_category":"تعيين فئة الضريبة","payment_manual":"دليل الدفع","expense_payment_type":"نوع دفع المصاريف","payment_type_Cash App":"التطبيق النقدي","rename":"إعادة تسمية","renamed_document":"تمت إعادة تسمية المستند بنجاح","e_invoice":"الفاتورة الإلكترونية","light_dark_mode":"وضع الضوء\/الظلام","activities":"أنشطة","recent_transactions":"فيما يلي أحدث معاملات شركتك:","country_Palestine":"فلسطين","country_Taiwan":"تايوان","duties":"الواجبات","order_number":"رقم الأمر","order_id":"طلب","total_invoices_outstanding":"إجمالي الفواتير المعلقة","recent_activity":"النشاط الأخير","enable_auto_bill":"تمكين الفوترة التلقائية","email_count_invoices":"إرسال الفواتير عبر البريد الإلكتروني :count","invoice_task_item_description":"وصف عنصر مهمة الفاتورة","invoice_task_item_description_help":"اضافة وصف الصنف إلى بنود الفاتورة","next_send_time":"وقت الإرسال التالي","uploaded_certificate":"تم تحميل الشهادة بنجاح","certificate_set":"مجموعة الشهادات","certificate_not_set":"لم يتم تعيين الشهادة","passphrase_set":"مجموعة عبارة المرور","passphrase_not_set":"لم يتم تعيين عبارة المرور","upload_certificate":"تحميل الشهادة","certificate_passphrase":"عبارة مرور الشهادة","valid_vat_number":"رقم ضريبة القيمة المضافة صالح","react_notification_link":"رد فعل روابط الإخطار","react_notification_link_help":"ستحتوي رسائل البريد الإلكتروني الخاصة بالمسؤول على روابط لتطبيق التفاعل","show_task_billable":"إظهار المهمة القابلة للفوترة","credit_item":"عنصر الائتمان","drop_file_here":"قم بإسقاط الملف هنا","files":"ملفات","camera":"آلة تصوير","gallery":"صالة عرض","project_location":"موقع المشروع","add_gateway_help_message":"اضافة بوابة دفع (مثل Stripe أو WePay أو PayPal) لقبول الدفع عبر الإنترنت","lang_Hungarian":"المجرية","use_mobile_to_manage_plan":"استخدم إعدادات اشتراك هاتفك لإدارة خطتك","item_tax3":"ضريبة السلعة3","item_tax_rate1":"البند معدل الضريبة 1","item_tax_rate2":"معدل ضريبة السلعة 2","item_tax_rate3":"معدل ضريبة السلعة 3","buy_price":"سعر شراء","country_Macedonia":"مقدونيا","admin_initiated_payments":"بدأ المشرف المدفوعات","admin_initiated_payments_help":"دعم إدخال دفعة في بوابة الإدارة بدون فاتورة","paid_date":"تاريخ المدفوعة","downloaded_entities":"سيتم إرسال بريد إلكتروني مع ملفات PDF","lang_French - Swiss":"الفرنسية - السويسرية","currency_swazi_lilangeni":"ليلانجيني السوازي","income":"دخل","amount_received_help":"أدخل قيمة هنا إذا كان إجمالي المبلغ المستلم أكثر من مبلغ الفاتورة، أو عند تسجيل دفعة بدون فواتير. وإلا فيجب ترك هذا الحقل فارغًا.","vendor_phone":"هاتف البائع","mercado_pago":"ميركادو باجو","mybank":"بنكي","paypal_paylater":"الدفع في 4","district":"يصرف","region":"منطقة","county":"مقاطعة","tax_details":"التفاصيل الضريبية","activity_10_online":":contact تم الدفع :payment للفاتورة :invoice لـ :client","activity_10_manual":":user الدفعة المدخلة :payment للفاتورة :invoice لـ :client","default_payment_type":"نوع الدفع الافتراضي","number_precision":"دقة العدد","number_precision_help":"التحكم في عدد الكسور العشرية المدعومة في الواجهة","is_tax_exempt":"معفاة من الضرائب","drop_files_here":"قم بوضع الملفات هنا","upload_files":"تحميل الملفات","download_e_invoice":"تحميل الفاتورة الإلكترونية","download_e_credit":"تحميل الائتمان الالكتروني","download_e_quote":"تحميل الاقتباس الإلكتروني","triangular_tax_info":"المعاملات الثلاثية داخل المجتمع","intracommunity_tax_info":"التوصيل داخل المجتمع معفي من الضرائب","reverse_tax_info":"يرجى ملاحظة أن هذا العرض يخضع لرسوم عكسية","currency_nicaraguan_cordoba":"قرطبة نيكاراغوا","public":"عام","private":"خاص","image":"صورة","other":"آخر","linked_to":"مرتبط ب","file_saved_in_path":"تم حفظ الملف في :path","unlinked_transactions":"تم إلغاء ربط معاملات :count بنجاح","unlinked_transaction":"تم إلغاء ربط المعاملة بنجاح","view_dashboard_permission":"السماح للمستخدم بالوصول إلى لوحة المعلومات، تقتصر البيانات على الأذونات المتاحة","marked_sent_credits":"تم وضع علامة على الاعتمادات المرسلة بنجاح","show_document_preview":"إظهار معاينة المستند","cash_accounting":"المحاسبة النقدية","click_or_drop_files_here":"انقر أو أسقط الملفات هنا","set_public":"تعيين عام","set_private":"تعيين خاص","individual":"فردي","business":"عمل","partnership":"شراكة","trust":"يثق","charity":"صدقة","government":"حكومة","in_stock_quantity":"كمية المخزون","vendor_contact":"الاتصال بالبائع","expense_status_4":"غير مدفوعة الأجر","expense_status_5":"مدفوع","ziptax_help":"ملاحظة: تتطلب هذه الميزة مفتاح Zip-Tax API للبحث عن ضريبة المبيعات الأمريكية حسب العنوان","cache_data":"بيانات ذاكرة التخزين المؤقت","unknown":"مجهول","webhook_failure":"فشل خطاف الويب","email_opened":"تم فتح البريد الإلكتروني","email_delivered":"تم تسليم البريد الإلكتروني","log":"سجل","classification":"تصنيف","stock_quantity_number":"كمية المخزون","upcoming":"القادمة","client_contact":"الاتصال بالعميل","uncategorized":"غير مصنف","login_notification":"إشعار تسجيل الدخول","login_notification_help":"يرسل بريدًا إلكترونيًا لإعلامك بأنه قد تم تسجيل الدخول.","payment_refund_receipt":"إيصال استرداد المبلغ رقم :number","payment_receipt":"إيصال الدفع رقم :number","load_template_description":"سيتم تطبيق القالب على ما يلي:","run_template":"Run Template","statement_design":"تصميم البيان","delivery_note_design":"تصميم مذكرة التسليم","payment_receipt_design":"تصميم إيصال الدفع","payment_refund_design":"تصميم استرداد الدفع","task_extension_banner":"اضافة ملحق Chrome لإدارة مهامك","watch_video":"شاهد الفيديو","view_extension":"عرض الامتداد","reactivate_email":"إعادة تنشيط البريد الإلكتروني","email_reactivated":"تم إعادة تنشيط البريد الإلكتروني بنجاح","template_help":"تمكين استخدام التصميم كقالب","quarter":"ربع","item_description":"وصف السلعة","task_item":"عنصر المهمة","record_state":"حالة السجل","save_files_to_this_folder":"حفظ الملفات في هذا المجلد","downloads_folder":"مجلد التنزيلات","total_invoiced_quotes":"عروض الأسعار المفوترة","total_invoice_paid_quotes":"اقتباسات الفاتورة المدفوعة","downloads_folder_does_not_exist":"مجلد التنزيلات غير موجود :value","user_logged_in_notification":"إشعار تسجيل دخول المستخدم","user_logged_in_notification_help":"إرسال بريد إلكتروني عند تسجيل الدخول من موقع جديد","payment_email_all_contacts":"البريد الإلكتروني للدفع لجميع جهات الاتصال","payment_email_all_contacts_help":"يرسل بريد الدفع الإلكتروني إلى جميع جهات الاتصال عند تمكينه","add_line":"اضافة لاين","activity_139":"تم إرسال إشعار النفقات :expense إلى :contact","vendor_notification_subject":"تم إرسال تأكيد الدفع :amount إلى :vendor","vendor_notification_body":"تمت معالجة الدفعة لـ :amount بتاريخ :payment _date.
[مرجع المعاملة: :transaction_reference ]","receipt":"إيصال","charges":"رسوم","email_report":"تقرير البريد الإلكتروني","payment_type_Pay Later":"ادفع لاحقا","payment_type_credit":"نوع الدفع الائتمان","payment_type_debit":"نوع الدفع الخصم","send_emails_to":"إرسال رسائل البريد الإلكتروني إلى","primary_contact":"اتصال رئيسي","all_contacts":"كل الاتصالات","insert_below":"أدخل أدناه","nordigen_handler_subtitle":"مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .","nordigen_handler_error_heading_unknown":"لقد حدث خطأ","nordigen_handler_error_contents_unknown":"حدث خطأ غير معروف! سبب:","nordigen_handler_error_heading_token_invalid":"رمز غير صالح","nordigen_handler_error_contents_token_invalid":"الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_account_config_invalid":"أوراق اعتماد مفقودة","nordigen_handler_error_contents_account_config_invalid":"بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_not_available":"غير متاح","nordigen_handler_error_contents_not_available":"الميزة غير متوفرة، خطة Enterprise فقط.","nordigen_handler_error_heading_institution_invalid":"مؤسسة غير صالحة","nordigen_handler_error_contents_institution_invalid":"معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.","nordigen_handler_error_heading_ref_invalid":"مرجع غير صالح","nordigen_handler_error_contents_ref_invalid":"لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_not_found":"طلب غير صالح","nordigen_handler_error_contents_not_found":"لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_requisition_invalid_status":"غير جاهز","nordigen_handler_error_contents_requisition_invalid_status":"لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_requisition_no_accounts":"لم يتم تحديد أي حسابات","nordigen_handler_error_contents_requisition_no_accounts":"لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.","nordigen_handler_restart":"إعادة تشغيل التدفق.","nordigen_handler_return":"العودة إلى التطبيق.","lang_Lao":"لاو","currency_lao_kip":"لاو كيب","yodlee_regions":"المناطق: الولايات المتحدة الأمريكية والمملكة المتحدة وأستراليا والهند","nordigen_regions":"المناطق: أوروبا والمملكة المتحدة","select_provider":"حدد الموفر","nordigen_requisition_subject":"انتهت صلاحية الطلب، يرجى إعادة المصادقة.","nordigen_requisition_body":"انتهت صلاحية الوصول إلى خلاصات حساب البنك كما هو محدد في اتفاقية المستخدم النهائي.
يرجى تسجيل الدخول إلى Invoice Ninja وإعادة المصادقة مع البنوك التي تتعامل معها لمواصلة تلقي المعاملات.","participant":"مشارك","participant_name":"اسم المشارك","client_unsubscribed":"تم إلغاء اشتراك العميل من رسائل البريد الإلكتروني.","client_unsubscribed_help":"لقد قام العميل :client بإلغاء اشتراكه في رسائل البريد الإلكتروني الخاصة بك. يحتاج العميل إلى الموافقة على تلقي رسائل البريد الإلكتروني المستقبلية منك.","resubscribe":"إعادة الاشتراك","subscribe":"يشترك","subscribe_help":"أنت مشترك حاليًا وستستمر في تلقي اتصالات البريد الإلكتروني.","unsubscribe_help":"أنت غير مشترك حاليًا، وبالتالي لن تتلقى رسائل بريد إلكتروني في الوقت الحالي.","notification_purchase_order_bounced":"لم نتمكن من تسليم طلب الشراء :invoice إلى :contact .
:error","notification_purchase_order_bounced_subject":"غير قادر على تسليم أمر الشراء :invoice","show_pdfhtml_on_mobile":"عرض إصدار HTML للكيان عند العرض على الهاتف المحمول","show_pdfhtml_on_mobile_help":"لتحسين التصور، يتم عرض نسخة HTML من الفاتورة\/عرض الأسعار عند عرضها على الهاتف المحمول.","please_select_an_invoice_or_credit":"الرجاء تحديد فاتورة أو رصيد","mobile_version":"اصدار المحمول","venmo":"فينمو","my_bank":"بنكي","pay_later":"ادفع لاحقا","local_domain":"المجال المحلي","verify_peer":"التحقق من النظير","nordigen_help":"ملاحظة: يتطلب ربط حساب مفتاح GoCardless\/Nordigen API","ar_detailed":"حسابات القبض مفصلة","ar_summary":"ملخص حسابات القبض","client_sales":"مبيعات العملاء","user_sales":"مبيعات المستخدم","iframe_url":"عنوان URL لإطار iFrame","user_unsubscribed":"تم إلغاء اشتراك المستخدم من رسائل البريد الإلكتروني :link","out_of_stock":"إنتهى من المخزن","step_dependency_fail":"يتطلب المكون \":الخطوة\" واحدًا على الأقل من تبعياته (\"التبعيات\") في القائمة.","step_dependency_order_fail":"المكون \": الخطوة\" يعتمد على \": التبعية\". جعل ترتيب المكونات (المكونات) صحيحًا.","step_authentication_fail":"يجب عليك تضمين إحدى طرق المصادقة على الأقل.","auth.login":"تسجيل الدخول","auth.login-or-register":"تسجيل الدخول أو التسجيل","auth.register":"يسجل","cart":"عربة التسوق","methods":"طُرق","rff":"نموذج الحقول المطلوبة","add_step":"اضافة خطوة","steps":"خطوات","steps_order_help":"ترتيب الخطوات مهم. ولا ينبغي أن تعتمد الخطوة الأولى على أي خطوة أخرى. ويجب أن تعتمد الخطوة الثانية على الخطوة الأولى، وهكذا.","other_steps":"خطوات أخرى","use_available_payments":"استخدم المدفوعات المتاحة","test_email_sent":"تم إرسال البريد الإلكتروني بنجاح","gateway_type":"نوع البوابة","save_template_body":"هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟","save_as_template":"حفظ تعيين القالب","checkout_only_for_existing_customers":"يتم تمكين الخروج فقط للعملاء الحاليين. يرجى تسجيل الدخول باستخدام حساب الحالي للخروج.","checkout_only_for_new_customers":"يتم تمكين الخروج فقط للعملاء الجدد. الرجاء تسجيل حساب جديد للخروج.","auto_bill_standard_invoices_help":"فواتير تلقائية قياسية في تاريخ الاستحقاق","auto_bill_on_help":"فاتورة تلقائية في تاريخ الإرسال أو تاريخ الاستحقاق (الفواتير المتكررة)","use_available_credits_help":"قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع","use_unapplied_payments":"استخدم الدفعات غير المطبقة","use_unapplied_payments_help":"قم بتطبيق أي أرصدة دفع قبل فرض رسوم على طريقة الدفع","payment_terms_help":"عدد الأيام التي تلي تاريخ الفاتورة التي يستحق فيها الدفع","payment_type_help":"نوع الدفع الافتراضي الذي سيتم استخدامه للمدفوعات","quote_valid_until_help":"عدد الأيام التي يكون عرض الأسعار صالحًا لها","expense_payment_type_help":"نوع دفع النفقات الافتراضي الذي سيتم استخدامه","paylater":"الدفع في 4","payment_provider":"مزود الدفع","select_email_provider":"قم بتعيين بريدك الإلكتروني كمستخدم مرسل","purchase_order_items":"عناصر أمر الشراء","csv_rows_length":"لم يتم العثور على بيانات في ملف CSV هذا","accept_payments_online":"قبول المدفوعات عبر الإنترنت","all_payment_gateways":"عرض جميع بوابات الدفع","product_cost":"تكلفة المنتج","duration_words":"المدة بالكلمات","upcoming_recurring_invoices":"الفواتير المتكررة القادمة","shipping_country_id":"بلد الشحن","show_table_footer":"إظهار تذييل الجدول","show_table_footer_help":"يعرض الإجماليات في تذييل الجدول","total_invoices":"إجمالي الفواتير","add_to_group":"اضافة إلى المجموعة","check_credentials":"التحقق من بيانات الاعتماد","valid_credentials":"أوراق الاعتماد صالحة","e_quote":"الاقتباس الإلكتروني","e_credit":"الائتمان الإلكتروني","e_purchase_order":"أمر الشراء الإلكتروني","e_quote_type":"نوع الاقتباس الإلكتروني","unlock_unlimited_clients":"يرجى الترقية لفتح عدد غير محدود من العملاء!","download_e_purchase_order":"تحميل أمر الشراء الإلكتروني","flutter_web_warning":"نوصي باستخدام تطبيق الويب الجديد أو تطبيق سطح المكتب للحصول على أفضل أداء","rappen_rounding":"تقريب رابين","rappen_rounding_help":"جولة المبلغ إلى 5 سنتات","assign_group":"تعيين المجموعة","paypal_advanced_cards":"مدفوعات البطاقة المتقدمة","local_domain_help":"مجال EHLO (اختياري)","port_help":"أي. 25,587,465","host_help":"أي. smtp.gmail.com","always_show_required_fields":"إظهار نموذج الحقول المطلوبة دائمًا","always_show_required_fields_help":"يعرض نموذج الحقول المطلوبة دائمًا عند الخروج","advanced_cards":"بطاقات متقدمة","activity_140":"تم إرسال البيان إلى :client","invoice_net_amount":"صافي مبلغ الفاتورة","round_to_minutes":"جولة إلى دقائق","1_second":"1 ثانية","1_minute":"1 دقيقة","5_minutes":"5 دقائق","15_minutes":"15 دقيقة","30_minutes":"30 دقيقة","1_hour":"1 ساعة","1_day":"يوم 1","round_tasks":"اتجاه تقريب المهمة","round_tasks_help":"قم بتقريب أوقات المهام لأعلى أو لأسفل.","direction":"اتجاه","round_up":"جمع الشمل","round_down":"المستدير لأسفل","task_round_to_nearest":"جولة إلى الأقرب","task_round_to_nearest_help":"الفاصل الزمني لتقريب المهمة إلى.","bulk_updated":"تم تحديث البيانات بنجاح","bulk_update":"تحديث بالجملة","calculate":"احسب","sum":"مجموع","money":"مال","web_app":"التطبيق على شبكة الإنترنت","desktop_app":"التطبيق سطح المكتب","disconnected":"انقطع الاتصال","reconnect":"أعد الاتصال","e_invoice_settings":"إعدادات الفاتورة الإلكترونية","btcpay_refund_subject":"استرداد فاتورتك عبر BTCPay","btcpay_refund_body":"لقد تم إصدار المبلغ المسترد المخصص لك. للمطالبة بها عبر BTCPay، يرجى النقر على هذا الرابط:","currency_mauritanian_ouguiya":"الأوقية الموريتانية","currency_bhutan_ngultrum":"بوتان نغولتروم","end_of_month":"نهاية الشهر","merge_e_invoice_to_pdf":"دمج الفاتورة الإلكترونية وملف PDF","task_assigned_subject":"تعيين مهمة جديدة [المهمة :task ] [ :date ]","task_assigned_body":"لقد تم تكليفك بمهمة :task
الوصف: :الوصف
العميل: :client","activity_141":"المستخدم :user أدخل ملاحظة: :notes","quote_reminder_subject":"تذكير: اقتباس :quote من :company","quote_reminder_message":"تذكير بالسعر :number لـ :amount","quote_reminder1":"تذكير بالاقتباس الأول","before_valid_until_date":"قبل تاريخ الصلاحية","after_valid_until_date":"بعد تاريخ الصلاحية حتى","after_quote_date":"بعد تاريخ الاقتباس","remind_quote":"تذكير الاقتباس","tax_currency_mismatch":"عملة الضريبة تختلف عن عملة الفاتورة","edocument_import_already_exists":"تم استيراد الفاتورة بالفعل على :date","before_valid_until":"قبل أن تصبح صالحة حتى","after_valid_until":"بعد انتهاء الصلاحية حتى","task_assigned_notification":"إشعار تعيين المهمة","task_assigned_notification_help":"إرسال بريد إلكتروني عند تعيين مهمة","invoices_locked_end_of_month":"يتم قفل الفواتير في نهاية الشهر","referral_url":"رابط الإحالة","add_comment":"اضافة تعليق","added_comment":"تم حفظ التعليق بنجاح","tickets":"التذاكر","assigned_group":"تم تعيين المجموعة بنجاح","merge_to_pdf":"دمج إلى PDF","latest_requires_php_version":"ملاحظة: الإصدار الأحدث يتطلب PHP :version","auto_expand_product_table_notes":"توسيع ملاحظات جدول المنتجات تلقائيًا","auto_expand_product_table_notes_help":"يتم توسيع قسم الملاحظات تلقائيًا ضمن جدول المنتجات لعرض المزيد من الأسطر.","institution_number":"رقم المؤسسة","transit_number":"رقم العبور","personal":"شخصي","address_information":"معلومات العنوان","enter_the_information_for_the_bank_account":"أدخل معلومات حساب البنك","account_holder_information":"معلومات حامل حساب","enter_information_for_the_account_holder":"أدخل معلومات حامل حساب","customer_type":"نوع العميل","process_date":"تاريخ العملية","forever_free":"مجانية للأبد","comments_only":"التعليقات فقط","payment_balance_on_file":"رصيد الدفع في الملف","ubl_email_attachment_help":"لمزيد من إعدادات الفاتورة الإلكترونية، يرجى الانتقال إلى: هنا","stop_task_to_add_task_entry":"يجب عليك إيقاف المهمة قبل إضافة عنصر جديد.","xml_file":"ملف XML","one_page_checkout":"الدفع بصفحة واحدة","one_page_checkout_help":"تمكين تدفق الدفع الجديد بصفحة واحدة","applies_to":"ينطبق على","accept_purchase_order":"قبول طلب الشراء","round_to_seconds":"التقريب إلى الثواني","activity_142":"اقتباس :number تذكير 1 تم الإرسال","activity_143":"تم إصدار فاتورة تلقائية بنجاح للفاتورة :invoice","activity_144":"فشل إصدار الفاتورة تلقائيًا للفاتورة :invoice . :notes","activity_145":"تم تسليم الفاتورة الإلكترونية :invoice الخاصة بـ :client إلكترونيًا. :notes","payment_failed":"فشل الدفع","ssl_host_override":"تجاوز مضيف SSL","upload_logo_short":"تحميل الشعار","country_Melilla":"مليلية","country_Ceuta":"سبتة","country_Canary Islands":"جزر الكناري","lang_Vietnamese":"الفيتنامية","invoice_status_changed":"يرجى ملاحظة أن حالة فاتورتك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.","no_unread_notifications":"لقد تم اللحاق بكل شيء! لا توجد إشعارات جديدة.","how_to_import_data":"كيفية استيراد البيانات","download_example_file":"تنزيل ملف المثال"}
\ No newline at end of file
+{"organization":"الشركة","name":"الاسم","website":"الموقع الإلكتروني","work_phone":"الهاتف","address":"العنوان","address1":"الشارع","address2":"شقة \/ جناح","city":"المدينة","state":"الولاية\/المنطقة","postal_code":"الرمز البريدي","country_id":"الدولة","contacts":"جهات الاتصال","first_name":"الاسم الأول","last_name":"الاسم الأخير","phone":"الهاتف","email":"البريد الإلكتروني","additional_info":"معلومات إضافية","payment_terms":"شروط الدفع","currency_id":"العملة","size_id":"حجم الشركة","industry_id":"المجال","private_notes":"ملاحظات خاصة","invoice":"الفاتورة","client":"العميل","invoice_date":"تاريخ الفاتورة","due_date":"تاريخ الاستحقاق","invoice_number":"رقم الفاتورة","invoice_number_short":"فاتورة #","po_number":"رقم أمر الشراء","po_number_short":"أمر الشراء #","frequency_id":"كم مرة","discount":"خصم","taxes":"ضرائب","tax":"ضريبة","item":"غرض","description":"وصف","unit_cost":"تكلفة الوحدة","quantity":"الكمية","line_total":"الإجمالي","subtotal":"المبلغ الإجمالي","net_subtotal":"صافي","paid_to_date":"دفعت حتى الان","balance_due":"الرصيد المستحق","invoice_design_id":"التصميم","terms":"الشروط","your_invoice":"فاتورتك","remove_contact":"حذف جهة الاتصال","add_contact":"إضافة جهة اتصال","create_new_client":"إضافة عميل جديد","edit_client_details":"تعديل تفاصيل العميل","enable":"تفعيل","learn_more":"للمزيد من المعلومات","manage_rates":"إدارة الأسعار","note_to_client":"ملاحظة للعميل","invoice_terms":"شروط الفاتورة","save_as_default_terms":"حفظ كشروط افتراضية","download_pdf":"تحميل PDF","pay_now":"دفع الآن","save_invoice":"حفظ الفاتورة","clone_invoice":"نسخ إلى فاتورة","archive_invoice":"أرشفة الفاتورة","delete_invoice":"حذف الفاتورة","email_invoice":"ارسال الفاتورة عبر الايميل","enter_payment":"ادخل الدفعة","tax_rates":"معدلات الضريبة","rate":"معدل","settings":"الإعدادات","enable_invoice_tax":"تمكين تحديد ضريبة الفاتورة<\/b>","enable_line_item_tax":"تفعيل تحديد ضرائب البند<\/b>","dashboard":"لوحة التحكم","dashboard_totals_in_all_currencies_help":"ملاحظة: أضف رابطًا: باسم \"name:\" لعرض الإجماليات باستخدام عملة أساسية واحدة.","clients":"العملاء","invoices":"الفواتير","payments":"الدفعات","credits":"الأرصدة","history":"سجل","search":"البحث","sign_up":"تسجيل","guest":"ضيف","company_details":"تفاصيل الشركة","online_payments":"الدفعات الإلكترونية","notifications":"تنبيهات","import_export":"استيراد | تصدير","done":"تم","save":"حفظ","create":"إنشاء","upload":"رفع","import":"استيراد","download":"تحميل","cancel":"إلغاء","close":"إغلاق","provide_email":"الرجاء كتابة بريد إلكتروني صحيح","powered_by":"مشغّل بواسطة","no_items":"لا يوجد بنود","recurring_invoices":"الفواتير الدورية","recurring_help":"إرسال الفواتير إلى العملاء تلقائيًا أسبوعيًا أو نصف شهريًا أو شهريًا أو ربع سنويًا أو سنويًا.<\/p>
استخدم :MONTH أو :QUARTER أو :YEAR للتواريخ الديناميكية. تعمل الرياضيات الأساسية أيضًا ، على سبيل المثال :MONTH-1.<\/p>
أمثلة على متغيرات الفاتورة الديناميكية:<\/p>
- \"عضوية النادي الرياضي لشهر :MONTH\" >> \"عضوية النادي الرياضي لشهر يوليو\"<\/li>
- \":YEAR + اشتراك سنوي واحد\" >> \"الاشتراك السنوي لعام 2015\"<\/li>
- \"دفعة التوكيل لـ :QUARTER + 1\" >> \"دفعة التوكيل للربع الثاني\"<\/li><\/ul>","recurring_quotes":"الفواتير الدورية","in_total_revenue":"من إجمالي الدخل","billed_client":"عميل مفوتر","billed_clients":"عملاء مفوترين","active_client":"عميل فعّال","active_clients":"عملاء فعّالين","invoices_past_due":"فواتير متجاوزة الاستحقاق","upcoming_invoices":"الفواتير القادمة","average_invoice":"معدل الفاتورة","archive":"ارشيف","delete":"حذف","archive_client":"أرشفة العميل","delete_client":"حذف العميل","archive_payment":"أرشفة الدفعة","delete_payment":"حذف الدفعة","archive_credit":"أرشفة الرصيد","delete_credit":"حذف الرصيد","show_archived_deleted":"عرض المؤرشفة\/المحذوفة","filter":"ترشيح","new_client":"عميل جديد","new_invoice":"فاتورة جديدة","new_payment":"أدخل الدفعة","new_credit":"أدخل الرصيد","contact":"جهة إتصال","date_created":"تاريخ الانشاء","last_login":"آخر تسجيل دخول","balance":"الرصيد","action":"إجراء","status":"الحالة","invoice_total":"مجموع الفاتورة","frequency":"التكرار","range":"النطاق","start_date":"تاريخ البداية","end_date":"تاريخ النهاية","transaction_reference":"رمز العملية","method":"الطريقة","payment_amount":"قيمة الدفعة","payment_date":"تاريخ الدفعة","credit_amount":"مبلغ الائتمان","credit_balance":"رصيد دائن","credit_date":"تاريخ الائتمان","empty_table":"لا يوجد بيانات متوفرة في هذا الجدول","select":"اختيار","edit_client":"تعديل العميل","edit_invoice":"تعديل الفاتورة","create_invoice":"إنشاء فاتورة","enter_credit":"أدخل الائتمان","last_logged_in":"آخر تسجيل دخول","details":"تفاصيل","standing":"احتياط","credit":"دائن","activity":"نشاط","date":"تاريخ","message":"رسالة","adjustment":"تعديل سعر شراء","are_you_sure":"هل أنت متأكد؟","payment_type_id":"نوع الدفعة","amount":"القيمة","work_email":"البريد الإلكتروني","language_id":"اللغة","timezone_id":"نطاق التوقيت","date_format_id":"تنسيق التاريخ","datetime_format_id":"تنسيق التاريخ\/الوقت","users":"المستخدمين","localization":"تغيير اللغة","remove_logo":"حذف الشعار","logo_help":"دعم الامتداد: JPEG, GIF, PNG","payment_gateway":"بوابة الدفع","gateway_id":"البوابة","email_notifications":"اشعارات البريد الإلكتروني","email_viewed":"راسل لي بريدا عندما يتم عرض الفاتورة<\/b>","email_paid":"ارسل لي بريدا عندما يتم دفع الفاتورة<\/b>","site_updates":"تحديثات الموقع","custom_messages":"رسالة مخصصة","default_email_footer":"ضع توقيع ايميل افتراضي<\/b>","select_file":"يرجى اختيار ملف","first_row_headers":"استخدم الصف الأول كعناوين","column":"عمود","sample":"عينة","import_to":"استيراد إلى","client_will_create":"سيتم إنشاء العميل","clients_will_create":"سيتم إنشاء العملاء","email_settings":"إعدادت البريد الإلكتروني","client_view_styling":"نمط عرض العميل","pdf_email_attachment":"إرفاق ملف PDF","custom_css":"كود مخصص CSS","import_clients":"استيراد معلومات العميل","csv_file":"ملف CSV","export_clients":"تصدير معلومات العميل","created_client":"تم إنشاء العميل بنجاح","created_clients":"تم الإنشاء بنجاح: حساب العميل (العملاء)","updated_settings":"تم تعديل الإعدادات بنجاح","removed_logo":"تمت إزالة الشعار بنجاح","sent_message":"تم إرسال الرسالة بنجاح","invoice_error":"يرجى التأكد من تحديد العميل وتصحيح أي أخطاء","limit_clients":"لقد وصلت إلى حد العميل :count للحسابات المجانية. تهانينا على نجاحك!","payment_error":"كان هناك خطأ في معالجة الدفع الخاص بك. الرجاء معاودة المحاولة في وقت لاحق","registration_required":"التسجيل مطلوب","confirmation_required":"يرجى تأكيد عنوان بريدك الإلكتروني: رابط لإعادة إرسال رسالة التأكيد عبر البريد الإلكتروني.","updated_client":"تم تحديث العميل بنجاح","archived_client":"تمت أرشفة العميل بنجاح","archived_clients":"تمت أرشفته :count عملاء بنجاح","deleted_client":"تم حذف العميل بنجاح","deleted_clients":"تم حذف :count عملاء بنجاح","updated_invoice":"تم تحديث الفاتورة بنجاح","created_invoice":"تم انشاء الفاتورة بنجاح","cloned_invoice":"تم نسخ الفاتورة بنجاح","emailed_invoice":"تم ارسال الفاتورة الى البريد بنجاح","and_created_client":"وانشاء عميل","archived_invoice":"تمت أرشفة الفاتورة بنجاح","archived_invoices":"تم ارشفة :count فواتير بنجاح","deleted_invoice":"تم حذف الفاتورة بنجاح","deleted_invoices":"تم حذف :count فواتير بنجاح","created_payment":"تم إنشاء الدفع بنجاح","created_payments":"تم انشاء عملية دفع (مدفوعات) بنجاح","archived_payment":"تمت أرشفة الدفع بنجاح","archived_payments":"تمت ارشفة :count مدفوعات بنجاح","deleted_payment":"تم حذف الدفع بنجاح","deleted_payments":"تم حذف :count مدفوعات بنجاح","applied_payment":"تم تطبيق الدفع بنجاح","created_credit":"تم إنشاء القرض بنجاح","archived_credit":"تم ارشفة القرض بنجاح","archived_credits":"تم ارشفة :count فروض","deleted_credit":"تم حذف القرض بنجاح","deleted_credits":"تم حذف :count قروض بنجاح","imported_file":"تم استيراد الملف بنجاح","updated_vendor":"تم تحديث البائع بنجاح","created_vendor":"تم إنشاء البائع بنجاح","archived_vendor":"تم ارشفة البائع بنجاح","archived_vendors":"تم ارشفة :count بائعين بنجاح","deleted_vendor":"تم حذف البائع بنجاح","deleted_vendors":"تم حذف :count بائعين بنجاح","confirmation_subject":"تاكيد الحساب","confirmation_header":"تأكيد الحساب","confirmation_message":"يرجى الوصول إلى الرابط أدناه لتأكيد حسابك.","invoice_subject":"فاتورة جديدة :number من :account","invoice_message":"لعرض فاتورتك لـ :amount إضغط على الرابط في الأسفل.","payment_subject":"تم استلام الدفعة","payment_message":" شكرا لك على الدفع :amount","email_salutation":"عزيزي :name ،","email_signature":"مع تحياتي،","email_from":"فريق Invoice Ninja","invoice_link_message":"لعرض الفاتورة اضغط على الرابط أدناه:","notification_invoice_paid_subject":"الفاتورة :invoice دفعت بواسطة :client","notification_invoice_sent_subject":"تم ارسال الفاتورة :invoice الى العميل :client","notification_invoice_viewed_subject":"تم عرض الفاتورة :invoice بواسطة العميل :client","notification_invoice_paid":"تم دفع مبلغ :amount بواسطة العميل :client نحو الفاتورة :invoice.","notification_invoice_sent":"تم إرسال الفاتورة :invoice للعميل التالي :client بالبريد الإلكتروني لـ :amount.","notification_invoice_viewed":"قام العميل التالي :client بعرض الفاتورة :invoice لـ :amount.","stripe_payment_text":"فاتورة رقم :invoice لـ :amount للعميل :client","stripe_payment_text_without_invoice":"الدفع بدون فاتورة للمبلغ :amount للعميل :client","reset_password":"يمكنك إعادة تعيين كلمة مرور حسابك بالنقر فوق الزر التالي:","secure_payment":"دفع امن","card_number":"رقم البطاقة","expiration_month":"شهر الانتهاء","expiration_year":"سنة الانتهاء","cvv":"CVV","logout":"تسجيل الخروج","sign_up_to_save":"سجل دخول لحفظ عملك","agree_to_terms":"أنا أوافق على :الشروط","terms_of_service":"شروط الخدمة","email_taken":"عنوان البريد الإلكتروني مسجل بالفعل","working":"عمل","success":"نجاح","success_message":"لقد قمت بالتسجيل بنجاح! يرجى زيارة الرابط في البريد الإلكتروني لتأكيد الحساب للتحقق من عنوان بريدك الإلكتروني.","erase_data":"حسابك غير مسجل ، سيؤدي ذلك إلى محو بياناتك بشكل دائم.","password":"كلمة السر","pro_plan_product":"خطة حساب","unsaved_changes":"لم تحفظ التغييرات","custom_fields":"حقوك مخصصة","company_fields":"حقول الشركة","client_fields":"حقول العميل","field_label":"اسم الحقل","field_value":"قيمة الحقل","edit":"تعديل","set_name":"حدد اسم شركتك","view_as_recipient":"عرض كمستلم","product_library":"مكتبة المنتجات","product":"منتج","products":"المنتجات","fill_products":"منتجات التعبئة التلقائية","fill_products_help":"سيؤدي تحديد المنتج إلى ملء الوصف والتكلفة<\/b> تلقائيًا","update_products":"منتجات التحديث التلقائي","update_products_help":"سيؤدي تحديث الفاتورة إلى تحديث مكتبة المنتجات<\/b> تلقائيًا","create_product":"إضافة منتج","edit_product":"تعديل المنتج","archive_product":"ارشفة المنتج","updated_product":"تم تعديل المنتج بنجاح","created_product":"تم إضافة المنتج بنجاح","archived_product":"تمت ارشفة المنتج بنجاح","pro_plan_custom_fields":":link لتمكين الحقول المخصصة من خلال الانضمام إلى خطة Pro","advanced_settings":"الإعدادات المتقدمة","pro_plan_advanced_settings":":link لتمكين الإعدادات المتقدمة من خلال الانضمام إلى خطة Pro","invoice_design":"تصميم الفاتورة","specify_colors":"حدد الوان","specify_colors_label":"حدد الالوان المتسخدمة في الفاتورة","chart_builder":"منشئ الرسم البياني","ninja_email_footer":"تم إنشاؤه بواسطة :site | يخلق. يرسل. يتقاضون رواتبهم.","go_pro":"Go Pro","quote":"عرض أسعار","quotes":"عروض أسعار","quote_number":"رقم عرض السعر","quote_number_short":"عرض السعر #","quote_date":"تاريخ عرض السعر","quote_total":"إجمالي عرض السعر","your_quote":"عرض السعر الخاص بك","total":"المجموع","clone":"استنساخ","new_quote":"عرض سعر جديد","create_quote":"إنشاء عرض سعر","edit_quote":"تعديل عرض سعر","archive_quote":"أرشفة عرض السعر","delete_quote":"مسح عرض السعر","save_quote":"حفظ عرض السعر","email_quote":"إرسال عرض السعر","clone_quote":"نسخ إلى عرض سعر","convert_to_invoice":"تحويل إلى فاتورة","view_invoice":"عرض الفاتورة","view_client":"عرض العميل","view_quote":"مشاهدة عرض السعر","updated_quote":"تم تعديل عرض السعر بنجاح","created_quote":"تم إنشاء عرض السعر بنجاح","cloned_quote":"تم استنساخ عرض السعر 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","register_to_add_user":"الرجاء التسجيل لإضافة مستخدم","user_state":"الحالة","edit_user":"تعديل بيانات المستخدم","delete_user":"حذف مستخدم","active":"نشط","pending":"قيد الانتظار","deleted_user":"تم حذف المستخدم بنجاح","confirm_email_invoice":"هل أنت متأكد من رغبتك بإرسال هذه الفاتورة؟","confirm_email_quote":"هل أنت متأكد من رغبتك بإرسال هذا العرض السعري؟","confirm_recurring_email_invoice":"هل أنت متأكد من رغبتك بأن يتم إرسال هذه الفاتورة؟","confirm_recurring_email_invoice_not_sent":"هل أنت متأكد أنك تريد بدء التكرار؟","cancel_account":"حذف حساب","cancel_account_message":"تحذير: هذه العملية ستقوم بحذف حسابك بشكل دائم ولا يمكنك التراجع بعدها","go_back":"عُد","data_visualizations":"تصورات البيانات","sample_data":"تم عرض بيانات العينة","hide":"يخفي","new_version_available":"يتوفر إصدار جديد من :releases_link. أنت تقوم بتشغيل v:user_version ، الأحدث هو v: latest_version","invoice_settings":"إعدادات الفاتورة","invoice_number_prefix":"بادئة رقم الفاتورة","invoice_number_counter":"عداد رقم 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الحذف","restore_user":"استعادة المستخدم","restored_user":"تمت استعادة المستخدم بنجاح","show_deleted_users":"إظهار المستخدمين المحذوفين","email_templates":"قوالب البريد الإلكتروني","invoice_email":"الفاتورة البريد الإلكتروني","payment_email":"دفع البريد الإلكتروني","quote_email":"البريد الإلكتروني اقتباس","reset_all":"إعادة ضبط الجميع","approve":"يعتمد","token_billing_type_id":"فواتير رمزية","token_billing_1":"عاجز","token_billing_2":"التقيد - يظهر مربع الاختيار ولكن لم يتم تحديده","token_billing_3":"إلغاء الاشتراك - يتم عرض مربع الاختيار وتحديده","token_billing_4":"دائماً","token_billing_checkbox":"تخزين تفاصيل بطاقة الائتمان","view_in_gateway":"عرض في :gateway","use_card_on_file":"استخدم البطاقة في الملف","edit_payment_details":"تحرير تفاصيل الدفع","token_billing":"حفظ تفاصيل البطاقة","token_billing_secure":"يتم تخزين البيانات بشكل آمن بواسطة :link","support":"يدعم","contact_information":"معلومات الاتصال","256_encryption":"تشفير 256 بت","amount_due":"المبلغ المستحق","billing_address":"عنوان وصول الفواتير","billing_method":"طريقة الدفع","order_overview":"نظرة عامة على الطلب","match_address":"* يجب أن يتطابق العنوان مع العنوان المرتبط ببطاقة الائتمان.","click_once":"* يُرجى النقر فوق \"الدفع الآن\" مرة واحدة فقط - قد تستغرق المعاملة ما يصل إلى دقيقة واحدة.","invoice_footer":"تذييل الفاتورة","save_as_default_footer":"حفظ كتذييل افتراضي","token_management":"إدارة الرموز","tokens":"الرموز","add_token":"أضف رمز","show_deleted_tokens":"إظهار الرموز المحذوفة","deleted_token":"تم حذف الرمز المميز بنجاح","created_token":"تم إنشاء الرمز المميز بنجاح","updated_token":"تم تحديث الرمز المميز بنجاح","edit_token":"تحرير الرمز","delete_token":"حذف الرمز المميز","token":"رمز","add_gateway":"اضافة بوابة الدفع","delete_gateway":"حذف بوابة الدفع","edit_gateway":"تحرير بوابة الدفع","updated_gateway":"تم تحديث البوابة بنجاح","created_gateway":"تم إنشاء البوابة بنجاح","deleted_gateway":"تم حذف البوابة بنجاح","pay_with_paypal":"باي بال","pay_with_card":"بطاقة إئتمان","change_password":"تغيير كلمة المرور","current_password":"كلمة السر الحالية","new_password":"كلمة المرور الجديدة","confirm_password":"تأكيد كلمة المرور","password_error_incorrect":"كلمة المرور الحالية غير صحيحة.","password_error_invalid":"كلمة المرور الجديدة غير صالحة.","updated_password":"تم تحديث كلمة المرور بنجاح","api_tokens":"رموز API","users_and_tokens":"المستخدمون والرموز","account_login":"تسجل الدخول","recover_password":"استعادة كلمة المرور الخاصة بك","forgot_password":"نسيت كلمة السر؟","email_address":"عنوان البريد الإلكتروني","lets_go":"دعنا نذهب","password_recovery":"استعادة كلمة السر","send_email":"ارسل بريد الكتروني","set_password":"ضبط كلمة السر","converted":"محولة","email_approved":"أرسل لي بريدًا إلكترونيًا عند الموافقة على<\/b> الاقتباس","notification_quote_approved_subject":"تمت الموافقة على اقتباس :invoice بواسطة :client","notification_quote_approved":"تمت الموافقة على العميل التالي :client اقتباس :invoice لـ :amount.","resend_confirmation":"أعد إرسال رسالة البريد الالكتروني الخاصة بالتأكيد","confirmation_resent":"تم الاستياء من البريد الإلكتروني للتأكيد","payment_type_credit_card":"بطاقة إئتمان","payment_type_paypal":"باي بال","payment_type_bitcoin":"بيتكوين","payment_type_gocardless":"GoCardless","knowledge_base":"قاعدة المعرفة","partial":"جزئي \/ إيداع","partial_remaining":": جزء من :balance","more_fields":"المزيد من الحقول","less_fields":"حقول أقل","client_name":"اسم العميل","pdf_settings":"إعدادت ال PDF","product_settings":"إعدادات المنتج","auto_wrap":"التفاف خط السيارات","duplicate_post":"تحذير: الصفحة السابقة قدمت مرتين. تم تجاهل التقديم الثاني.","view_documentation":"عرض التوثيق","app_title":"فواتير مجانية عبر الإنترنت","app_description":"يعد Invoice Ninja حلاً مجانيًا مفتوح الرمز لإعداد الفواتير وإعداد الفواتير للعملاء. باستخدام Invoice Ninja، يمكنك بسهولة إنشاء وإرسال فواتير جميلة من أي جهاز لديه إمكانية الوصول إلى الويب. يمكن لعملائك طباعة فواتيرك، وتنزيلها كملفات pdf، وحتى الدفع لك عبر الإنترنت من داخل النظام.","rows":"صفوف","www":"www","logo":"شعار","subdomain":"المجال الفرعي","provide_name_or_email":"يرجى تقديم اسم أو بريد إلكتروني","charts_and_reports":"الرسوم البيانية والتقارير","chart":"جدول","report":"تقرير","group_by":"مجموعة من","paid":"مدفوع","enable_report":"تقرير","enable_chart":"جدول","totals":"المجاميع","run":"يجري","export":"يصدّر","documentation":"توثيق","zapier":"زابير","recurring":"يتكرر","last_invoice_sent":"إرسال آخر فاتورة a0b70e20 definitelyeeaz0","processed_updates":"اكتمل التحديث بنجاح","tasks":"المهام","new_task":"مهمة جديدة","start_time":"وقت البدء","created_task":"تم إنشاء المهمة بنجاح","updated_task":"تم تحديث المهمة بنجاح","edit_task":"تحرير المهمة","clone_task":"مهمة استنساخ","archive_task":"مهمة الأرشفة","restore_task":"استعادة المهمة","delete_task":"حذف المهمة","stop_task":"إيقاف المهمة","time":"وقت","start":"يبدأ","stop":"قف","now":"الآن","timer":"الموقت","manual":"يدوي","date_and_time":"التاريخ 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إلغاء ربط الحسابات بنجاح","login":"تسجيل الدخول","or":"أو","email_error":"كانت هناك مشكلة في إرسال البريد الإلكتروني","confirm_recurring_timing":"ملاحظة: يتم إرسال رسائل البريد الإلكتروني في بداية الساعة.","confirm_recurring_timing_not_sent":"ملاحظة: يتم إنشاء الفواتير في بداية الساعة.","unlink_account":"إلغاء ربط الحساب","unlink":"فك الارتباط","show_address":"إظهار العنوان","show_address_help":"مطالبة العميل بتقديم عنوان إرسال الفواتير الخاص به","update_address":"تحديث العنوان","update_address_help":"تحديث عنوان العميل مع التفاصيل المقدمة","times":"مرات","set_now":"اضبط على الآن","dark_mode":"الوضع الداكن","dark_mode_help":"استخدم خلفية داكنة للأشرطة الجانبية","add_to_invoice":"أضف إلى الفاتورة :invoice","create_new_invoice":"إنشاء فاتورة جديدة","task_errors":"يرجى تصحيح أي أوقات متداخلة","from":"من","to":"ل","font_size":"حجم الخط","primary_color":"لون أصلي","secondary_color":"اللون الثانوي","customize_design":"تخصيص 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المرسلة","status_draft":"مسودة","status_sent":"مرسل","status_viewed":"ينظر","status_partial":"جزئي","status_paid":"مدفوع","status_unpaid":"غير مدفوعة","status_all":"الجميع","show_line_item_tax":"عرض ضرائب البند المضمنة<\/b>","auto_bill":"فاتورة السيارات","military_time":"توقيت 24 ساعة","last_sent":"آخر إرسال","reminder_emails":"رسائل البريد الإلكتروني للتذكير","quote_reminder_emails":"رسائل البريد الإلكتروني تذكير اقتباس","templates_and_reminders":"القوالب والتذكيرات","subject":"موضوع","body":"جسم","first_reminder":"أول تذكير","second_reminder":"التنبيه الثاني","third_reminder":"التذكير الثالث","num_days_reminder":"الأيام التي تلي تاريخ الاستحقاق","reminder_subject":"تذكير: الفاتورة :invoice من :account","reset":"إعادة ضبط","invoice_not_found":"الفاتورة المطلوبة غير متوفرة","referral_program":"برنامج الإحالة","referral_code":"عنوان URL للإحالة","last_sent_on":"تاريخ الإرسال الأخير: a0b70e20 definitelyeeaz0","page_expire":"ستنتهي صلاحية هذه الصفحة قريبًا ، :click_here لمواصلة العمل","upcoming_quotes":"الاقتباسات القادمة","expired_quotes":"اقتباسات منتهية الصلاحية","sign_up_using":"قم بالتسجيل باستخدام","invalid_credentials":"أوراق الاعتماد هذه لا تتطابق مع سجلاتنا","show_all_options":"عرض كل الخيارات","user_details":"بيانات المستخدم","oneclick_login":"حساب متصل","disable":"إبطال","invoice_quote_number":"أرقام الفاتورة والاقتباس","invoice_charges":"رسوم الفاتورة الإضافية","notification_invoice_bounced":"لم نتمكن من تسليم الفاتورة :invoice إلى :contact .
:error","notification_invoice_bounced_subject":"تعذر تسليم الفاتورة :invoice","notification_quote_bounced":"لم نتمكن من تسليم عرض الأسعار :invoice إلى :contact .
:error","notification_quote_bounced_subject":"غير قادر على تسليم اقتباس :invoice","custom_invoice_link":"رابط الفاتورة المخصصة","total_invoiced":"إجمالي الفاتورة","open_balance":"حساب مفتوح","verify_email":"يرجى زيارة الرابط في البريد الإلكتروني لتأكيد الحساب للتحقق من عنوان بريدك الإلكتروني.","basic_settings":"الإعدادات الأساسية","pro":"طليعة","gateways":"بوابات الدفع","next_send_on":"إرسال التالي: a0b70e20adeeaz0","no_longer_running":"لم تتم جدولة هذه الفاتورة للتشغيل","general_settings":"الإعدادات العامة","customize":"يعدل أو يكيف","oneclick_login_help":"قم بتوصيل حساب لتسجيل الدخول بدون كلمة مرور","referral_code_help":"اربح المال من خلال مشاركة تطبيقنا عبر الإنترنت","enable_with_stripe":"تمكين | يتطلب شريط","tax_settings":"إعدادات الضرائب","create_tax_rate":"أضف معدل الضريبة","updated_tax_rate":"تم تحديث معدل الضريبة بنجاح","created_tax_rate":"تم إنشاء معدل الضريبة بنجاح","edit_tax_rate":"تحرير معدل الضريبة","archive_tax_rate":"أرشيف معدل الضريبة","archived_tax_rate":"تمت أرشفة معدل الضريبة بنجاح","default_tax_rate_id":"معدل الضريبة الافتراضي","tax_rate":"معدل الضريبة","recurring_hour":"ساعة متكررة","pattern":"نمط","pattern_help_title":"تعليمات النمط","pattern_help_1":"قم بإنشاء أرقام مخصصة عن طريق تحديد نمط","pattern_help_2":"المتغيرات المتوفرة:","pattern_help_3":"على سبيل المثال ، سيتم تحويل :example إلى :value","see_options":"انظر الخيارات","invoice_counter":"عداد الفاتورة","quote_counter":"عداد الاقتباس","type":"يكتب","activity_1":":user أنشأ العميل :client","activity_2":":user العميل المؤرشف :client","activity_3":":user العميل المحذوف :client","activity_4":":user إنشاء فاتورة :invoice","activity_5":":user الفاتورة المحدثة :invoice","activity_6":":user فاتورة بالبريد الإلكتروني :invoice لـ :client إلى :contact","activity_7":":contact الفاتورة المعروضة :invoice لـ :client","activity_8":":user الفاتورة المؤرشفة :invoice","activity_9":":user الفاتورة المحذوفة :invoice","activity_10":":user الدفعة المدخلة :payment لـ :payment _المبلغ الموجود في الفاتورة :invoice لـ :client","activity_11":":user الدفع المحدث :payment","activity_12":":user الدفع المؤرشف :payment","activity_13":":user الدفعة المحذوفة :payment","activity_14":"دخل :user رصيد :credit","activity_15":":user محدث :credit الائتمان","activity_16":":user مؤرشفة :credit الائتمان","activity_17":":user حذف رصيد :credit","activity_18":"تم إنشاء اقتباس :user :quote","activity_19":":user اقتباس محدث :quote","activity_20":":user اقتباس بالبريد الإلكتروني :quote لـ :client إلى :contact","activity_21":":contact عرض الاقتباس :quote","activity_22":"اقتباس مؤرشف :user :quote","activity_23":":user اقتباس محذوف :quote","activity_24":":user المستعادة اقتباس :quote","activity_25":":user الفاتورة المستعادة :invoice","activity_26":":user العميل المستعاد :client","activity_27":":user المستعادة الدفع :payment","activity_28":":user تمت استعادة رصيد :credit","activity_29":":contact اقتباس معتمد :quote لـ :client","activity_30":"إنشاء :user البائع :vendor","activity_31":":user بائع مؤرشف :vendor","activity_32":":user البائع المحذوف :vendor","activity_33":":user البائع المستعاد :vendor","activity_34":"إنشاء :user حساب :expense","activity_35":"مصاريف مؤرشفة :user :expense","activity_36":":user مصاريف محذوفة :expense","activity_37":":user المصاريف المستعادة :expense","activity_42":"تم إنشاء مهمة :user :task","activity_43":"مهمة :user المحدثة :task","activity_44":":user مهمة مؤرشفة :task","activity_45":"مهمة :user المحذوفة :task","activity_46":"مهمة :user المستعادة :task","activity_47":":user المصاريف المحدثة :expense","activity_48":":user أنشىء :user","activity_49":":user المستخدم المحدث :user","activity_50":":user المستخدم المؤرشف :user","activity_51":":user المستخدم المحذوف :user","activity_52":":user المستخدم المستعاد :user","activity_53":"تم وضع علامة :user المرسلة :invoice","activity_54":":user فاتورة مدفوعة :invoice","activity_55":"رد :contact تذكرة: تذكرة","activity_56":":user عرض التذكرة: تذكرة","payment":"قسط","system":"نظام","signature":"توقيع البريد 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بنجاح","archive_recurring_quote":"أرشفة الاقتباس المتكرر","archived_recurring_quote":"تمت أرشفة الاقتباس المتكرر بنجاح","delete_recurring_quote":"حذف الاقتباس المتكرر","deleted_recurring_quote":"تم حذف الاقتباس المتكرر بنجاح","restore_recurring_quote":"استعادة الاقتباس المتكرر","restored_recurring_quote":"تمت استعادة الاقتباس المتكرر بنجاح","archived":"مؤرشف","untitled_account":"شركة بلا عنوان","before":"قبل","after":"بعد","reset_terms_help":"إعادة تعيين إلى شروط الحساب الافتراضية","reset_footer_help":"إعادة التعيين إلى تذييل الحساب الافتراضي","export_data":"تصدير البيانات","user":"مستخدم","country":"دولة","include":"يشمل","logo_too_large":"شعارك هو :size ، للحصول على أداء أفضل لملف PDF ، نقترح تحميل ملف صورة أقل من 200 كيلوبايت","import_freshbooks":"الاستيراد من FreshBooks","import_data":"بيانات الاستيراد","source":"مصدر","csv":"CSV","client_file":"ملف العميل","invoice_file":"ملف الفاتورة","task_file":"ملف المهمة","no_mapper":"لا يوجد تعيين صالح للملف","invalid_csv_header":"رأس CSV غير صالح","client_portal":"بوابة العميل","admin":"مسؤل","disabled":"عاجز","show_archived_users":"إظهار المستخدمين المؤرشفين","notes":"ملحوظات","invoice_will_create":"سيتم إنشاء الفاتورة","invoices_will_create":"سيتم إنشاء الفواتير","failed_to_import":"فشل استيراد السجلات التالية ، إما أنها موجودة بالفعل أو أنها تفتقد إلى الحقول المطلوبة.","publishable_key":"مفتاح قابل للنشر","secret_key":"المفتاح السري","missing_publishable_key":"قم بتعيين مفتاح Stripe القابل للنشر للحصول على عملية دفع محسنة","email_design":"تصميم البريد الإلكتروني","due_by":"مستحق في موعد أقصاه a0b70e20 definitelyeeaz0","enable_email_markup":"تمكين التوصيف","enable_email_markup_help":"اجعل من السهل على عملائك الدفع لك عن طريق إضافة ترميز schema.org إلى رسائلك الإلكترونية.","template_help_title":"تعليمات القوالب","template_help_1":"المتغيرات المتوفرة:","email_design_id":"نمط البريد الإلكتروني","email_design_help":"اجعل رسائل البريد الإلكتروني تبدو أكثر احترافية باستخدام تخطيطات HTML.","plain":"سهل","light":"ضوء","dark":"مظلم","industry_help":"تستخدم لتقديم مقارنات مع متوسطات الشركات ذات الحجم والصناعة المماثلة.","subdomain_help":"قم بتعيين المجال الفرعي أو عرض الفاتورة على موقع الويب الخاص بك.","website_help":"اعرض الفاتورة ضمن إطار في موقعك الإلكتروني","invoice_number_help":"حدد بادئة أو استخدم نمطًا مخصصًا لتعيين رقم الفاتورة ديناميكيًا.","quote_number_help":"حدد بادئة أو استخدم نمطًا مخصصًا لتعيين رقم الاقتباس ديناميكيًا.","custom_client_fields_helps":"أضف حقلاً عند إنشاء عميل واعرض اختياريًا التسمية والقيمة على ملف PDF.","custom_account_fields_helps":"أضف تسمية وقيمة إلى قسم تفاصيل الشركة في PDF.","custom_invoice_fields_helps":"أضف حقلاً عند إنشاء فاتورة واعرض بشكل اختياري التسمية والقيمة على ملف PDF.","custom_invoice_charges_helps":"أضف حقلاً عند إنشاء فاتورة وقم بتضمين الرسوم في الإجماليات الفرعية للفاتورة.","token_expired":"انتهت صلاحية الرمز المميز للتحقق. حاول مرة اخرى.","invoice_link":"رابط الفاتورة","button_confirmation_message":"تأكيد بريدك الالكتروني","confirm":"يتأكد","email_preferences":"تفضيلات البريد الإلكتروني","created_invoices":"تم إنشاء فاتورة (فواتير) :count بنجاح","next_invoice_number":"رقم الفاتورة التالي هو :number.","next_quote_number":"رقم الاقتباس التالي هو :number.","days_before":"أيام قبل","days_after":"بعد أيام من","field_due_date":"تاريخ الاستحقاق","field_invoice_date":"تاريخ الفاتورة","schedule":"جدول","email_designs":"تصاميم البريد الإلكتروني","assigned_when_sent":"تم تعيينه عند الإرسال","white_label_purchase_link":"شراء رخصة البطاقة البيضاء","expense":"مصروف","expenses":"نفقات","new_expense":"أدخل المصاريف","new_vendor":"بائع جديد","payment_terms_net":"شبكة","vendor":"بائع","edit_vendor":"تحرير البائع","archive_vendor":"بائع الأرشيف","delete_vendor":"حذف البائع","view_vendor":"مشاهدة ملف Vendor","deleted_expense":"تم حذف المصاريف بنجاح","archived_expense":"تمت أرشفة المصاريف بنجاح","deleted_expenses":"تم حذف المصاريف بنجاح","archived_expenses":"تمت أرشفة النفقات بنجاح","expense_amount":"مبلغ المصاريف","expense_balance":"رصيد المصاريف","expense_date":"تاريخ المصاريف","expense_should_be_invoiced":"هل يجب تحرير فاتورة بهذه النفقة؟","public_notes":"ملاحظات عامة","invoice_amount":"قيمة الفاتورة","exchange_rate":"سعر الصرف","yes":"نعم","no":"لا","should_be_invoiced":"ينبغي تحرير فاتورة","view_expense":"عرض المصاريف # :expense","edit_expense":"تحرير المصاريف","archive_expense":"أرشفة المصاريف","delete_expense":"حذف المصاريف","view_expense_num":"المصاريف # :expense","updated_expense":"تم تحديث المصاريف بنجاح","created_expense":"تم إنشاء حساب بنجاح","enter_expense":"أدخل المصاريف","view":"منظر","restore_expense":"استعادة المصاريف","invoice_expense":"مصاريف الفاتورة","expense_error_multiple_clients":"لا يمكن أن تنتمي النفقات إلى عملاء مختلفين","expense_error_invoiced":"تم بالفعل إصدار فاتورة بالمصروفات","convert_currency":"تحويل العملة","num_days":"عدد الأيام","create_payment_term":"إنشاء مصطلح الدفع","edit_payment_terms":"تحرير مصطلح الدفع","edit_payment_term":"تحرير مصطلح الدفع","archive_payment_term":"أرشفة مصطلح الدفع","recurring_due_dates":"تواريخ استحقاق الفاتورة المتكررة","recurring_due_date_help":"يحدد تاريخ استحقاق الفاتورة تلقائيًا.<\/p>
الفواتير في الدورة الشهرية أو السنوية التي يتم استحقاقها في يوم إنشائها أو قبله ، ستكون مستحقة في الشهر التالي. الفواتير المعينة على أن تكون مستحقة في اليوم التاسع والعشرين أو الثلاثين من الأشهر التي ليس لها هذا اليوم ستكون مستحقة في اليوم الأخير من الشهر.<\/p>
الفواتير الخاصة بالدورة الأسبوعية التي يتم استحقاقها في يوم الأسبوع الذي تم إنشاؤها فيه ستكون مستحقة في الأسبوع التالي.<\/p>
على سبيل المثال:<\/p>
- اليوم هو الخامس عشر ، وتاريخ الاستحقاق هو الأول من الشهر. من المحتمل أن يكون تاريخ الاستحقاق هو الأول من الشهر التالي.<\/li>
- اليوم هو الخامس عشر ، تاريخ الاستحقاق هو اليوم الأخير من الشهر. سيكون تاريخ الاستحقاق هو اليوم الأخير من هذا الشهر.<\/li>
- اليوم هو الخامس عشر ، وتاريخ الاستحقاق هو اليوم الخامس عشر من الشهر. سيكون تاريخ الاستحقاق هو اليوم الخامس عشر من الشهر المقبل<\/strong> .<\/li>
- اليوم هو يوم الجمعة ، وتاريخ الاستحقاق هو يوم الجمعة الأول بعد ذلك. سيكون تاريخ الاستحقاق يوم الجمعة المقبل ، وليس اليوم.<\/li><\/ul>","due":"حق","next_due_on":"موعد الاستحقاق التالي: a0b70e20 definitelyeeaz0","use_client_terms":"استخدم شروط العميل","day_of_month":": ترتيبي اليوم من الشهر","last_day_of_month":"آخر يوم في الشهر","day_of_week_after":": ترتيبي :day بعد","sunday":"الأحد","monday":"الاثنين","tuesday":"يوم الثلاثاء","wednesday":"الأربعاء","thursday":"يوم الخميس","friday":"جمعة","saturday":"السبت","header_font_id":"خط الرأس","body_font_id":"خط النص الأساسي","color_font_help":"ملاحظة: يتم استخدام الألوان والخطوط الأساسية أيضًا في بوابة العميل وتصميمات البريد الإلكتروني المخصصة.","live_preview":"المعاينة الحية","invalid_mail_config":"تعذر إرسال البريد الإلكتروني، يرجى التحقق من صحة إعدادات البريد الإلكتروني.","invoice_message_button":"لعرض فاتورتك لـ :amount ، انقر فوق الزر أدناه.","quote_message_button":"لعرض عرض الأسعار الخاص بك لـ :amount ، انقر فوق الزر أدناه.","payment_message_button":"شكرًا لك على دفعك بقيمة :amount.","payment_type_direct_debit":"الخصم المباشر","bank_accounts":"بطاقات الائتمان والبنوك","add_bank_account":"إضافة حساب مصرفي","setup_account":"إعداد حساب","import_expenses":"مصاريف الاستيراد","bank_id":"بنك","integration_type":"نوع التكامل","updated_bank_account":"تم تحديث الحساب المصرفي بنجاح","edit_bank_account":"تحرير الحساب المصرفي","archive_bank_account":"أرشفة الحساب المصرفي","archived_bank_account":"تمت أرشفة الحساب المصرفي بنجاح","created_bank_account":"تم إنشاء حساب مصرفي بنجاح","validate_bank_account":"التحقق من صحة الحساب المصرفي","bank_password_help":"ملاحظة: يتم نقل كلمة المرور الخاصة بك بشكل آمن ولا يتم تخزينها على خوادمنا.","bank_password_warning":"تحذير: قد يتم إرسال كلمة مرورك بنص عادي ، ضع في اعتبارك تمكين HTTPS.","username":"اسم المستخدم","account_number":"رقم حساب","account_name":"إسم الحساب","bank_account_error":"فشل استرداد تفاصيل الحساب ، يرجى التحقق من بيانات الاعتماد الخاصة بك.","status_approved":"موافقة","quote_settings":"إعدادات الاقتباس","auto_convert_quote":"تحويل تلقائي","auto_convert_quote_help":"تحويل عرض الأسعار تلقائيًا إلى فاتورة عند الموافقة عليها.","validate":"تحقق","info":"معلومات","imported_expenses":"تم بنجاح إنشاء :count_vendors بائع (بائعون) و :count_expenses مصروفات","iframe_url_help3":"ملاحظة: إذا كنت تخطط لقبول تفاصيل بطاقات الائتمان ، فإننا نوصي بشدة بتمكين HTTPS على موقعك.","expense_error_multiple_currencies":"لا يمكن أن يكون للمصروفات عملات مختلفة.","expense_error_mismatch_currencies":"عملة العميل لا تتطابق مع عملة المصروفات.","trello_roadmap":"خارطة طريق Trello","header_footer":"تذييل الرأس","first_page":"الصفحة الأولى","all_pages":"كل الصفحات","last_page":"آخر صفحة","all_pages_header":"إظهار الرأس في","all_pages_footer":"إظهار التذييل في","invoice_currency":"عملة الفاتورة","enable_https":"نوصي بشدة باستخدام HTTPS لقبول تفاصيل بطاقة الائتمان عبر الإنترنت.","quote_issued_to":"صدر اقتباس ل","show_currency_code":"رمز العملة","free_year_message":"تمت ترقية حسابك إلى الخطة الاحترافية لمدة عام واحد دون أي تكلفة.","trial_message":"سيحصل حسابك على نسخة تجريبية مجانية مدتها أسبوعين من خطتنا الاحترافية.","trial_footer":"تستمر الفترة التجريبية المجانية لخطة احترافية :count أيام أخرى ، :link للترقية الآن.","trial_footer_last_day":"هذا هو اليوم الأخير من الإصدار التجريبي المجاني للخطة الاحترافية ، :link للترقية الآن.","trial_call_to_action":"ابدأ الإصدار التجريبي المجاني","trial_success":"تم تفعيل الإصدار التجريبي المجاني للخطة الاحترافية لمدة أسبوعين بنجاح","overdue":"متأخر","white_label_text":"قم بشراء ترخيص بطاقة بيضاء لمدة عام واحد مقابل $: السعر لإزالة علامة Invoice Ninja التجارية من الفاتورة وبوابة العميل.","user_email_footer":"لضبط إعدادات إشعارات البريد الإلكتروني ، يرجى زيارة :link","reset_password_footer":"إذا لم تطلب إعادة تعيين كلمة المرور هذه ، فيرجى إرسال بريد إلكتروني إلى دعمنا: :email","limit_users":"عذرًا ، سيتجاوز هذا الحد الأقصى لعدد المستخدمين البالغ :limit","more_designs_self_host_header":"احصل على 6 تصاميم أخرى للفواتير مقابل $: السعر فقط","old_browser":"الرجاء استخدام :link","newer_browser":"أحدث متصفح","white_label_custom_css":":link مقابل $: السعر لتمكين التصميم المخصص والمساعدة في دعم مشروعنا.","pro_plan_remove_logo":":link لإزالة شعار Invoice Ninja من خلال الانضمام إلى خطة Pro","pro_plan_remove_logo_link":"انقر هنا","invitation_status_sent":"مرسل","invitation_status_opened":"افتتح","invitation_status_viewed":"ينظر","email_error_inactive_client":"لا يمكن إرسال رسائل البريد الإلكتروني إلى العملاء غير النشطين","email_error_inactive_contact":"لا يمكن إرسال رسائل البريد الإلكتروني إلى جهات اتصال غير نشطة","email_error_inactive_invoice":"لا يمكن إرسال رسائل البريد الإلكتروني إلى الفواتير غير النشطة","email_error_inactive_proposal":"لا يمكن إرسال رسائل البريد الإلكتروني إلى العروض غير النشطة","email_error_user_unregistered":"يرجى تسجيل حسابك لإرسال رسائل البريد الإلكتروني","email_error_user_unconfirmed":"يرجى تأكيد حسابك لإرسال رسائل البريد الإلكتروني","email_error_invalid_contact_email":"البريد الإلكتروني للاتصال غير صالح","navigation":"ملاحة","list_invoices":"قائمة الفواتير","list_clients":"قائمة العملاء","list_quotes":"قائمة الأسعار","list_tasks":"قائمة المهام","list_expenses":"سرد المصروفات","list_recurring_invoices":"سرد الفواتير المتكررة","list_payments":"سرد المدفوعات","list_credits":"قائمة الاعتمادات","tax_name":"الاسم الضريبي","report_settings":"إعدادات التقرير","new_user":"مستخدم جديد","new_product":"منتج جديد","new_tax_rate":"معدل الضريبة الجديد","invoiced_amount":"المبلغ المفوتر","invoice_item_fields":"حقول صنف الفاتورة","custom_invoice_item_fields_help":"أضف حقلاً عند إنشاء بند فاتورة واعرض التسمية والقيمة في ملف PDF.","recurring_invoice_number":"رقم متكرر","recurring_invoice_number_prefix_help":"حدد بادئة لإضافتها إلى رقم الفاتورة للفواتير المتكررة.","enable_portal_password":"حماية الفواتير بكلمة مرور","enable_portal_password_help":"يسمح لك بتعيين كلمة مرور لكل جهة اتصال. إذا تم تعيين كلمة مرور ، فسيُطلب من جهة الاتصال إدخال كلمة مرور قبل عرض الفواتير.","send_portal_password":"توليد تلقائيًا","send_portal_password_help":"إذا لم يتم تعيين كلمة مرور ، فسيتم إنشاء واحدة وإرسالها مع الفاتورة الأولى.","expired":"منتهي الصلاحية","invalid_card_number":"رقم بطاقة الائتمان غير صالح.","invalid_expiry":"تاريخ انتهاء الصلاحية غير صالح.","invalid_cvv":"رمز التحقق من البطاقة (CVV) غير صالح.","cost":"يكلف","create_invoice_for_sample":"ملاحظة: قم بإنشاء أول فاتورة لترى معاينة هنا.","owner":"مالك","administrator":"مدير","administrator_help":"السماح للمستخدم بإدارة المستخدمين وتغيير الإعدادات وتعديل جميع السجلات","user_create_all":"إنشاء العملاء والفواتير وما إلى ذلك.","user_view_all":"عرض جميع العملاء والفواتير وما إلى ذلك.","user_edit_all":"تحرير جميع العملاء والفواتير وما إلى ذلك.","partial_due":"استحقاق جزئي","restore_vendor":"استعادة البائع","restored_vendor":"تمت استعادة البائع بنجاح","restored_expense":"تمت استعادة النفقات بنجاح","permissions":"أذونات","create_all_help":"السماح للمستخدم بإنشاء وتعديل السجلات","view_all_help":"السماح للمستخدم بعرض السجلات التي لم يقم بإنشائها","edit_all_help":"السماح للمستخدم بتعديل السجلات التي لم يقم بإنشائها","view_payment":"مشاهدة الدفع","january":"يناير","february":"شهر فبراير","march":"يمشي","april":"أبريل","may":"يمكن","june":"يونيو","july":"يوليو","august":"أغسطس","september":"سبتمبر","october":"اكتوبر","november":"شهر نوفمبر","december":"ديسمبر","documents_header":"الملفات","email_documents_header":"الملفات","email_documents_example_1":"الحاجيات Receipt.pdf","email_documents_example_2":"التسليم النهائي.zip","quote_documents":"اقتباس ملفات","invoice_documents":"فاتورة ملفات","expense_documents":"مستندات المصاريف","invoice_embed_documents":"تضمين المستندات","invoice_embed_documents_help":"تضمين الصور المرفقة في الفاتورة.","document_email_attachment":"ارفاق المستندات","ubl_email_attachment":"إرفاق UBL\/الفاتورة الإلكترونية","download_documents":"تنزيل الملفات (:حجم)","documents_from_expenses":"من المصروفات:","dropzone_default_message":"قم بإسقاط الملفات أو انقر للتحميل","dropzone_default_message_disabled":"تم تعطيل التحميلات","dropzone_fallback_message":"متصفحك لا يدعم تحميلات السحب والإفلات.","dropzone_fallback_text":"يرجى استخدام النموذج الاحتياطي أدناه لتحميل ملفاتك كما في الأيام الخوالي.","dropzone_file_too_big":"الملف كبير جدًا ({{كاس}} ميجابايت). أقصى حجم للملف: {{maxFilesize}} ميغا بايت.","dropzone_invalid_file_type":"لا يمكنك تحميل ملفات من هذا النوع.","dropzone_response_error":"استجاب الخادم برمز {{statusCode}}.","dropzone_cancel_upload":"إلغاء الرفع","dropzone_cancel_upload_confirmation":"هل أنت متأكد أنك تريد إلغاء هذا التحميل؟","dropzone_remove_file":"إزالة الملف","documents":"المستندات","document_date":"تاريخ الوثيقة","document_size":"مقاس","enable_client_portal":"بوابة العميل","enable_client_portal_help":"إظهار \/ إخفاء بوابة العميل.","enable_client_portal_dashboard":"لوحة القيادة","enable_client_portal_dashboard_help":"إظهار \/ إخفاء صفحة لوحة المعلومات في بوابة العميل.","account_management":"ادارة الحساب","plan_status":"حالة الخطة","plan_upgrade":"يرقي","plan_change":"إدارة الخطة","pending_change_to":"تغيير الى","plan_changes_to":": خطة على a0b70e20 definitelyeeaz0","plan_term_changes_to":": خطة (: term) في a0b70e20 definitelyeeaz0","cancel_plan_change":"إلغاء التغيير","plan":"يخطط","expires":"تنتهي","renews":"يجدد","plan_expired":": الخطة انتهت الخطة","trial_expired":": انتهت الخطة التجريبية للخطة","never":"أبداً","plan_free":"حر","plan_pro":"طليعة","plan_enterprise":"مَشرُوع","plan_white_label":"مستضاف ذاتيًا (ملصق أبيض)","plan_free_self_hosted":"مستضاف ذاتيًا (مجاني)","plan_trial":"محاكمة","plan_term":"شرط","plan_term_monthly":"شهريا","plan_term_yearly":"سنوي","plan_term_month":"شهر","plan_term_year":"سنة","plan_price_monthly":"$: السعر \/ الشهر","plan_price_yearly":"$: السعر \/ السنة","updated_plan":"تم تحديث إعدادات الخطة","plan_paid":"بدأ الفصل الدراسي","plan_started":"بدأت الخطة","plan_expires":"تنتهي الخطة","white_label_button":"شراء البطاقة البيضاء","pro_plan_year_description":"التسجيل لمدة عام في Invoice Ninja Pro Plan.","pro_plan_month_description":"التسجيل لمدة شهر واحد في Invoice Ninja Pro Plan.","enterprise_plan_product":"خطة المؤسسة","enterprise_plan_year_description":"التسجيل لمدة عام واحد في Invoice Ninja Enterprise Plan.","enterprise_plan_month_description":"التسجيل لمدة شهر واحد في Invoice Ninja Enterprise Plan.","plan_credit_product":"ائتمان","plan_credit_description":"الائتمان للوقت غير المستخدم","plan_pending_monthly":"سيتم التبديل إلى شهري في a0b70e20 definitelyeeaz0","plan_refunded":"تم إصدار استرداد.","page_size":"مقاس الصفحه","live_preview_disabled":"تم تعطيل المعاينة المباشرة لدعم الخط المحدد","invoice_number_padding":"حشوة","preview":"معاينة","list_vendors":"قائمة الباعة","add_users_not_supported":"قم بالترقية إلى خطة المؤسسة اضافة مستخدمين إضافيين إلى حساب .","enterprise_plan_features":"تضيف خطة Enterprise دعمًا لعدة مستخدمين ومرفقات الملفات، :link للاطلاع على القائمة الكاملة للميزات.","return_to_app":"العودة إلى التطبيق","refund_payment":"دفع مبلغ معاد","refund_max":"الأعلى:","refund":"استرداد","are_you_sure_refund":"استرداد المدفوعات المختارة؟","status_pending":"قيد الانتظار","status_completed":"مكتمل","status_failed":"فشل","status_partially_refunded":"المردودة جزئيا","status_partially_refunded_amount":":amount تم رده","status_refunded":"معاد","status_voided":"ألغيت","refunded_payment":"المبلغ المردود","activity_39":"إلغاء :user :payment_amount دفعة :payment","activity_40":":user المستردة :adjustment من :payment_amount payment :payment","card_expiration":"إكسب: :expires","card_creditcardother":"مجهول","card_americanexpress":"أمريكان اكسبريس","card_carteblanche":"تفويض مطلق","card_unionpay":"UnionPay","card_diners":"داينرز كلوب","card_discover":"يكتشف","card_jcb":"JCB","card_laser":"الليزر","card_maestro":"فنان قائد فرقة موسيقية","card_mastercard":"بطاقة ماستر بطاقة ائتمان","card_solo":"منفرد","card_switch":"يُحوّل","card_visacard":"تأشيرة","card_ach":"ACH","payment_type_stripe":"شريط","ach":"ACH","enable_ach":"قبول التحويلات البنكية الأمريكية","stripe_ach_help":"يجب أيضًا تمكين دعم ACH في :link.","ach_disabled":"تم بالفعل تكوين بوابة أخرى للخصم المباشر.","plaid":"منقوشة","client_id":"معرف العميل","secret":"سر","public_key":"المفتاح العمومي","plaid_optional":"(خياري)","plaid_environment_help":"عند إعطاء مفتاح اختبار Stripe ، سيتم استخدام بيئة تطوير Plaid (ترتان).","other_providers":"مزودون آخرون","country_not_supported":"هذا البلد غير مدعوم.","invalid_routing_number":"رقم التوجيه غير صالح.","invalid_account_number":"رقم الحساب غير صالح.","account_number_mismatch":"أرقام الحسابات غير متطابقة.","missing_account_holder_type":"الرجاء تحديد حساب فرد أو شركة.","missing_account_holder_name":"الرجاء إدخال اسم صاحب الحساب.","routing_number":"رقم التوصيل","confirm_account_number":"قم بتأكيد رقم الحساب","individual_account":"حساب فردي","company_account":"حساب الشركة","account_holder_name":"اسم صاحب الحساب","add_account":"إضافة حساب","payment_methods":"طرق الدفع","complete_verification":"التحقق الكامل","verification_amount1":"المبلغ 1","verification_amount2":"المبلغ 2","payment_method_verified":"اكتمل التحقق بنجاح","verification_failed":"فشل التحقق","remove_payment_method":"إزالة طريقة الدفع","confirm_remove_payment_method":"هل أنت متأكد أنك تريد إزالة طريقة الدفع هذه؟","remove":"يزيل","payment_method_removed":"طريقة الدفع التي تمت إزالتها.","bank_account_verification_help":"لقد قمنا بإيداع اثنين في حسابك مع الوصف \"التحقق\". ستستغرق هذه الإيداعات من يوم إلى يومي عمل لتظهر في كشف حسابك. الرجاء إدخال المبالغ أدناه.","bank_account_verification_next_steps":"لقد قمنا بإيداع اثنين في حسابك مع الوصف \"التحقق\". ستستغرق هذه الإيداعات من يوم إلى يومي عمل لتظهر في كشف حسابك. بمجرد حصولك على المبالغ ، ارجع إلى صفحة طرق الدفع هذه وانقر على \"إكمال التحقق\" بجوار الحساب.","unknown_bank":"بنك غير معروف","ach_verification_delay_help":"ستتمكن من استخدام الحساب بعد إكمال التحقق. يستغرق التحقق عادةً من يوم إلى يومي عمل.","add_credit_card":"إضافة بطاقة ائتمان","payment_method_added":"طريقة الدفع المضافة.","use_for_auto_bill":"استخدم لـ Autobill","used_for_auto_bill":"طريقة الدفع الآلي","payment_method_set_as_default":"قم بتعيين طريقة دفع الدفع التلقائي.","activity_41":":payment_amount payment (:payment) فشل","webhook_url":"عنوان URL للويب هوك","stripe_webhook_help":"يجب أن يكون :link.","stripe_webhook_help_link_text":"أضف عنوان URL هذا كنقطة نهاية في Stripe","gocardless_webhook_help_link_text":"أضف عنوان URL هذا كنقطة نهاية في GoCardless","payment_method_error":"حدث خطأ أثناء إضافة طريقة الدفع الخاصة بك. الرجاء معاودة المحاولة في وقت لاحق.","notification_invoice_payment_failed_subject":"فشل الدفع للفاتورة :invoice","notification_invoice_payment_failed":"فشل الدفع الذي قام به العميل :client تجاه الفاتورة :invoice. تم تمييز الدفع على أنه فاشل وتمت إضافة :amount إلى رصيد العميل.","link_with_plaid":"ربط الحساب على الفور بـ Plaid","link_manually":"ربط يدويًا","secured_by_plaid":"بضمان Plaid","plaid_linked_status":"حسابك المصرفي على :bank","add_payment_method":"إضافة طريقة دفع","account_holder_type":"نوع صاحب الحساب","ach_authorization":"أفوض :company لاستخدام حسابي المصرفي للدفعات المستقبلية ، وإذا لزم الأمر ، أضف رصيدًا إلى حسابي إلكترونيًا لتصحيح الديون الخاطئة. أدرك أنه يجوز لي إلغاء هذا التفويض في أي وقت عن طريق إزالة طريقة الدفع أو عن طريق الاتصال بـ :email.","ach_authorization_required":"يجب أن توافق على معاملات ACH.","off":"عن","opt_in":"الاشتراك","opt_out":"انسحب","always":"دائماً","opted_out":"انسحبت","opted_in":"اختارت في","manage_auto_bill":"إدارة الفاتورة التلقائية","enabled":"ممكن","paypal":"باي بال","braintree_enable_paypal":"تمكين مدفوعات PayPal من خلال BrainTree","braintree_paypal_disabled_help":"تقوم بوابة PayPal بمعالجة مدفوعات PayPal","braintree_paypal_help":"يجب عليك أيضًا :link.","braintree_paypal_help_link_text":"ربط PayPal بحساب BrainTree الخاص بك","token_billing_braintree_paypal":"حفظ تفاصيل الدفع","add_paypal_account":"أضف حساب PayPal","no_payment_method_specified":"لم يتم تحديد طريقة الدفع","chart_type":"نوع التخطيط","format":"شكل","import_ofx":"استيراد OFX","ofx_file":"ملف OFX","ofx_parse_failed":"فشل تحليل ملف OFX","wepay":"نحن ندفع","sign_up_with_wepay":"اشترك مع WePay","use_another_provider":"استخدم مزودًا آخر","company_name":"اسم الشركة","wepay_company_name_help":"سيظهر هذا في بيانات بطاقة الائتمان الخاصة بالعميل.","wepay_description_help":"الغرض من هذا الحساب.","wepay_tos_agree":"أوافق على :link.","wepay_tos_link_text":"شروط خدمة WePay","resend_confirmation_email":"أعد إرسال رسالة البريد الالكتروني الخاصة بالتأكيد","manage_account":"إدارة الحساب","action_required":"الإجراء مطلوب","finish_setup":"إنهاء الإعداد","created_wepay_confirmation_required":"يرجى التحقق من بريدك الإلكتروني وتأكيد عنوان بريدك الإلكتروني مع WePay.","switch_to_wepay":"قم بالتبديل إلى WePay","switch":"يُحوّل","restore_account_gateway":"استعادة البوابة","restored_account_gateway":"تمت استعادة البوابة بنجاح","united_states":"الولايات المتحدة","canada":"كندا","accept_debit_cards":"قبول بطاقات الخصم","debit_cards":"بطاقات الخصم","warn_start_date_changed":"سيتم إرسال الفاتورة التالية في تاريخ البدء الجديد.","warn_start_date_changed_not_sent":"سيتم إنشاء الفاتورة التالية في تاريخ البدء الجديد.","original_start_date":"تاريخ البدء الأصلي","new_start_date":"تاريخ بدء جديد","security":"حماية","see_whats_new":"تعرف على الجديد في v:version","wait_for_upload":"الرجاء الانتظار حتى يكتمل تحميل المستند.","upgrade_for_permissions":"قم بالترقية إلى خطة المؤسسة الخاصة بنا لتمكين الأذونات.","enable_second_tax_rate":"تفعيل تحديد معدل الضريبة الثاني<\/b>","payment_file":"ملف الدفع","expense_file":"ملف المصاريف","product_file":"ملف المنتج","import_products":"استيراد المنتجات","products_will_create":"سيتم إنشاء المنتجات","product_key":"منتج","created_products":"تم بنجاح إنشاء \/ تحديث منتج (منتجات) :count","export_help":"استخدم JSON إذا كنت تخطط لاستيراد البيانات إلى Invoice Ninja.
:domain<\/code> كنطاق في :link.","apple_pay_not_supported":"عذرًا ، لا يدعم متصفحك Apple \/ Google Pay","optional_payment_methods":"اعدادات طرق الدفع","add_subscription":"إضافة اشتراك","target_url":"هدف","target_url_help":"عند حدوث الحدث المحدد ، سينشر التطبيق الكيان إلى عنوان URL الهدف.","event":"حدث","subscription_event_1":"العميل الذي تم إنشاؤه","subscription_event_2":"الفاتورة المُنشأة","subscription_event_3":"تم إنشاؤها اقتباس","subscription_event_4":"الدفع المُنشأ","subscription_event_5":"البائع الذي تم إنشاؤه","subscription_event_6":"اقتباس محدث","subscription_event_7":"اقتباس محذوف","subscription_event_8":"الفاتورة المحدثة","subscription_event_9":"فاتورة محذوفة","subscription_event_10":"عميل محدث","subscription_event_11":"عميل محذوف","subscription_event_12":"الدفع المحذوف","subscription_event_13":"البائع المحدث","subscription_event_14":"البائع المحذوف","subscription_event_15":"المصاريف التي تم إنشاؤها","subscription_event_16":"المصاريف المحدثة","subscription_event_17":"المصاريف المحذوفة","subscription_event_18":"مهمة تم إنشاؤها","subscription_event_19":"مهمة محدثة","subscription_event_20":"مهمة محذوفة","subscription_event_21":"اقتباس معتمد","subscriptions":"الاشتراكات","updated_subscription":"تم تحديث الاشتراك بنجاح","created_subscription":"تم إنشاء الاشتراك بنجاح","edit_subscription":"تحرير الاشتراك","archive_subscription":"أرشيف الاشتراك","archived_subscription":"تمت أرشفة الاشتراك بنجاح","project_error_multiple_clients":"لا يمكن أن تنتمي المشاريع إلى عملاء مختلفين","invoice_project":"مشروع الفاتورة","module_recurring_invoice":"الفواتير المتكررة","module_credit":"الاعتمادات","module_quote":"عروض الأسعار والاقتراحات","module_task":"المهام والمشاريع","module_expense":"المصاريف والموردين","module_ticket":"تذاكر","reminders":"تذكير","send_client_reminders":"إرسال تذكير بالبريد الإلكتروني","can_view_tasks":"المهام مرئية في البوابة","is_not_sent_reminders":"لا يتم إرسال التذكيرات","promotion_footer":"ستنتهي صلاحية عرضك الترويجي قريبًا ، :link للترقية الآن.","unable_to_delete_primary":"ملاحظة: لحذف هذه الشركة ، قم أولاً بحذف جميع الشركات المرتبطة.","please_register":"الرجاء تسجيل حسابك","processing_request":"طلب المعالجة","mcrypt_warning":"تحذير: تم إهمال Mcrypt ، قم بتشغيل :command لتحديث التشفير الخاص بك.","edit_times":"تحرير الأوقات","inclusive_taxes_help":"قم بتضمين الضرائب في التكلفة<\/b>","inclusive_taxes_notice":"لا يمكن تغيير هذا الإعداد بمجرد إنشاء الفاتورة.","inclusive_taxes_warning":"تحذير: يجب إعادة حفظ الفواتير الحالية","copy_shipping":"نسخ الشحن","copy_billing":"نسخ الفواتير","quote_has_expired":"انتهت صلاحية عرض الأسعار ، يرجى الاتصال بالتاجر.","empty_table_footer":"إظهار 0 إلى 0 من 0 مدخلات","do_not_trust":"لا تتذكر هذا الجهاز","trust_for_30_days":"ثق لمدة 30 يومًا","trust_forever":"ثق إلى الأبد","kanban":"كانبان","backlog":"تراكم","ready_to_do":"جاهز للعمل","in_progress":"في تَقَدم","add_status":"أضف الحالة","archive_status":"حالة الأرشيف","new_status":"حالة جديدة","convert_products":"تحويل المنتجات","convert_products_help":"تحويل أسعار المنتجات إلى عملة العميل تلقائيًا","improve_client_portal_link":"قم بتعيين نطاق فرعي لتقصير ارتباط بوابة العميل.","budgeted_hours":"ساعات الميزانية","progress":"تقدم","view_project":"عرض مشروع","summary":"ملخص","endless_reminder":"تذكير لا نهاية له","signature_on_invoice_help":"أضف الكود التالي لإظهار توقيع العميل على ملف PDF.","signature_on_pdf":"عرض على PDF","signature_on_pdf_help":"أظهر توقيع العميل على الفاتورة \/ عرض أسعار PDF.","expired_white_label":"انتهت صلاحية ترخيص البطاقة البيضاء","return_to_login":"العودة لتسجيل الدخول","convert_products_tip":"ملاحظة: أضف :link باسم \":name\" لمعرفة سعر الصرف.","amount_greater_than_balance":"المبلغ أكبر من رصيد الفاتورة ، سيتم إنشاء رصيد بالمبلغ المتبقي.","custom_fields_tip":"استخدم Label|Option1,Option2<\/code> لإظهار مربع تحديد.","client_information":"معلومات العميل","updated_client_details":"تم تحديث تفاصيل العميل بنجاح","auto":"آلي","tax_amount":"قيمة الضريبة","tax_paid":"الضريبة المدفوعة","none":"لا أحد","proposal_message_button":"لعرض اقتراحك بشأن :amount ، انقر فوق الزر أدناه.","proposal":"عرض","proposals":"اقتراحات","list_proposals":"سرد الاقتراحات","new_proposal":"عرض جديد","edit_proposal":"تحرير الاقتراح","archive_proposal":"اقتراح الأرشفة","delete_proposal":"حذف الاقتراح","created_proposal":"تم إنشاء الاقتراح بنجاح","updated_proposal":"تم تحديث الاقتراح بنجاح","archived_proposal":"تمت أرشفة الاقتراح بنجاح","deleted_proposal":"تمت أرشفة الاقتراح بنجاح","archived_proposals":"تمت أرشفة مقترحات :count بنجاح","deleted_proposals":"تمت أرشفة مقترحات :count بنجاح","restored_proposal":"تمت استعادة الاقتراح بنجاح","restore_proposal":"استعادة الاقتراح","snippet":"مقتطف","snippets":"المقتطفات","proposal_snippet":"مقتطف","proposal_snippets":"المقتطفات","new_proposal_snippet":"مقتطف جديد","edit_proposal_snippet":"تحرير المقتطف","archive_proposal_snippet":"أرشفة مقتطف","delete_proposal_snippet":"حذف المقتطف","created_proposal_snippet":"تم إنشاء المقتطف بنجاح","updated_proposal_snippet":"تم تحديث المقتطف بنجاح","archived_proposal_snippet":"تمت أرشفة المقتطف بنجاح","deleted_proposal_snippet":"تمت أرشفة المقتطف بنجاح","archived_proposal_snippets":"تمت أرشفة قصاصات :count بنجاح","deleted_proposal_snippets":"تمت أرشفة قصاصات :count بنجاح","restored_proposal_snippet":"تمت استعادة المقتطف بنجاح","restore_proposal_snippet":"استعادة المقتطف","template":"نموذج","templates":"القوالب","proposal_template":"نموذج","proposal_templates":"القوالب","new_proposal_template":"قالب جديد","edit_proposal_template":"تحرير القالب","archive_proposal_template":"قالب الأرشيف","delete_proposal_template":"حذف القالب","created_proposal_template":"تم إنشاء النموذج بنجاح","updated_proposal_template":"تم تحديث النموذج بنجاح","archived_proposal_template":"تمت أرشفة النموذج بنجاح","deleted_proposal_template":"تمت أرشفة النموذج بنجاح","archived_proposal_templates":"تمت أرشفة قوالب :count بنجاح","deleted_proposal_templates":"تمت أرشفة قوالب :count بنجاح","restored_proposal_template":"تمت استعادة القالب بنجاح","restore_proposal_template":"استعادة النموذج","proposal_category":"فئة","proposal_categories":"فئات","new_proposal_category":"فئة جديدة","edit_proposal_category":"تحرير الفئة","archive_proposal_category":"فئة الأرشيف","delete_proposal_category":"حذف الفئة","created_proposal_category":"تم إنشاء الفئة بنجاح","updated_proposal_category":"تم تحديث الفئة بنجاح","archived_proposal_category":"تمت أرشفة الفئة بنجاح","deleted_proposal_category":"تمت أرشفة الفئة بنجاح","archived_proposal_categories":"تمت أرشفة فئات :count بنجاح","deleted_proposal_categories":"تمت أرشفة فئات :count بنجاح","restored_proposal_category":"تمت استعادة الفئة بنجاح","restore_proposal_category":"استعادة الفئة","delete_status":"حذف الحالة","standard":"معيار","icon":"أيقونة","proposal_not_found":"العرض المطلوب غير متوفر","create_proposal_category":"إنشاء فئة","clone_proposal_template":"قالب استنساخ","proposal_email":"البريد الإلكتروني للاقتراح","proposal_subject":"اقتراح جديد :number من :account","proposal_message":"لعرض اقتراحك بشأن :amount ، انقر فوق الارتباط أدناه.","emailed_proposal":"تم إرسال الاقتراح عبر البريد الإلكتروني بنجاح","load_template":"تحميل القالب","no_assets":"لا توجد صور ، اسحب للتحميل","add_image":"إضافة صورة","select_image":"اختر صورة","upgrade_to_upload_images":"قم بالترقية إلى خطة Enterprise لتحميل الملفات والصور","delete_image":"حذف صورة","delete_image_help":"تحذير: سيؤدي حذف الصورة إلى إزالتها من جميع المقترحات.","amount_variable_help":"ملاحظة: سيستخدم حقل مبلغ الفاتورة $ الحقل الجزئي \/ الإيداع إذا تم تعيينه وإلا فسيستخدم رصيد الفاتورة.","taxes_are_included_help":"ملاحظة: تم تمكين الضرائب الشاملة.","taxes_are_not_included_help":"ملاحظة: الضرائب الشاملة غير ممكّنة.","change_requires_purge":"يتطلب تغيير هذا الإعداد :link بيانات الحساب.","purging":"تطهير","warning_local_refund":"سيتم تسجيل المبلغ المسترد في التطبيق ولكن لن تتم معالجته بواسطة بوابة الدفع.","email_address_changed":"تم تغيير عنوان البريد الإلكتروني","email_address_changed_message":"تم تغيير عنوان البريد الإلكتروني لحسابك من :old_email إلى :new_email.","test":"امتحان","beta":"بيتا","email_history":"محفوظات البريد الإلكتروني","loading":"تحميل","no_messages_found":"لا توجد رسائل","processing":"يعالج","reactivate":"اعادة تفعيل","reactivated_email":"تم إعادة تنشيط عنوان البريد الإلكتروني","emails":"رسائل البريد الإلكتروني","opened":"افتتح","bounced":"ارتد","total_sent":"إجمالي المرسل","total_opened":"مجموع فتحت","total_bounced":"ارتد إجمالي","total_spam":"إجمالي البريد العشوائي","platforms":"المنصات","email_clients":"عملاء البريد الإلكتروني","mobile":"متحرك","desktop":"سطح المكتب","webmail":"بريد الويب","group":"مجموعة","subgroup":"المجموعة الفرعية","unset":"غير محدد","received_new_payment":"لقد تلقيت دفعة جديدة!","slack_webhook_help":"تلقي إشعارات الدفع باستخدام :link.","slack_incoming_webhooks":"Slack Webhooks الواردة","accept":"يقبل","accepted_terms":"تم قبول أحدث شروط الخدمة بنجاح","invalid_url":"URL غير صالح","workflow_settings":"إعدادات سير العمل","auto_email_invoice":"البريد الإلكتروني التلقائي","auto_email_invoice_help":"إرسال الفواتير المتكررة بالبريد الإلكتروني تلقائيًا عند إنشائها.","auto_archive_invoice":"الأرشفة التلقائية","auto_archive_invoice_help":"أرشفة الفواتير تلقائيًا عند الدفع.","auto_archive_quote":"الأرشفة التلقائية","auto_archive_quote_help":"أرشفة عروض الأسعار تلقائيًا عند تحويلها إلى فاتورة.","require_approve_quote":"تتطلب الموافقة على الاقتباس","require_approve_quote_help":"مطالبة العملاء بالموافقة على عروض الأسعار.","allow_approve_expired_quote":"السماح بالموافقة على اقتباس منتهي الصلاحية","allow_approve_expired_quote_help":"السماح للعملاء بالموافقة على عروض الأسعار منتهية الصلاحية.","invoice_workflow":"سير عمل الفاتورة","quote_workflow":"سير العمل اقتباس","client_must_be_active":"خطأ: يجب أن يكون العميل نشطًا","purge_client":"عميل التطهير","purged_client":"تم حذف العميل بنجاح","purge_client_warning":"سيتم أيضًا حذف جميع السجلات ذات الصلة (الفواتير والمهام والمصروفات والمستندات وما إلى ذلك).","clone_product":"منتج استنساخ","item_details":"تفاصيل العنصر","send_item_details_help":"إرسال تفاصيل البند إلى بوابة الدفع.","view_proposal":"مشاهدة الاقتراح","view_in_portal":"عرض في البوابة","cookie_message":"يستخدم هذا الموقع ملفات تعريف الارتباط لضمان حصولك على أفضل تجربة على موقعنا.","got_it":"فهمتها!","vendor_will_create":"سيتم إنشاء البائع","vendors_will_create":"سيتم إنشاء البائعين","created_vendors":"تم بنجاح إنشاء بائع (بائعين) :count","import_vendors":"استيراد الباعة","company":"شركة","client_field":"مجال العميل","contact_field":"مجال الاتصال","product_field":"مجال المنتج","task_field":"مجال المهمة","project_field":"مجال المشروع","expense_field":"مجال المصاريف","vendor_field":"مجال البائع","company_field":"مجال الشركة","invoice_field":"مجال الفاتورة","invoice_surcharge":"تكلفة الفاتورة الإضافية","custom_task_fields_help":"أضف حقلاً عند إنشاء مهمة.","custom_project_fields_help":"أضف حقلاً عند إنشاء مشروع.","custom_expense_fields_help":"أضف 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الصافية","net_balance":"الرصيد الصافي","client_settings":"إعدادات العميل","selected_invoices":"الفواتير المختارة","selected_payments":"الدفعات المختارة","selected_quotes":"العروض المختارة","selected_tasks":"المهام المختارة","selected_expenses":"المصاريف المختارة","past_due_invoices":"الفواتير المتأخرة","create_payment":"أنشئ دفعة","update_quote":"تعديل العرض","update_invoice":"تعديل الفاتورة","update_client":"تعديل العميل","update_vendor":"تعديل المورد","create_expense":"أنشئ مصروف","update_expense":"تعديل المصروف","update_task":"تعديل المهمة","approve_quote":"قبول العرض","when_paid":"متى ستدفع","expires_on":"ينتهي في","show_sidebar":"عرض الشريط الجانبي","hide_sidebar":"إخفاء الشريط الجانبي","event_type":"ع الحدث","copy":"ينسخ","must_be_online":"يرجى إعادة تشغيل التطبيق عند الاتصال بالشبكة","crons_not_enabled":"يجب تمكين crons","api_webhooks":"API Webhooks","search_webhooks":"ابحث في :count Webhooks","search_webhook":"ابحث في 1 Webhook","webhook":"الويب هوك","webhooks":"ويب هوك","new_webhook":"Webhook الجديد","edit_webhook":"تحرير Webhook","created_webhook":"تم إنشاء الرد التلقائي على الويب بنجاح","updated_webhook":"تم تحديث الويب هوك بنجاح","archived_webhook":"تمت أرشفة webhook بنجاح","deleted_webhook":"تم حذف الويب هوك بنجاح","removed_webhook":"تمت إزالة الويب هوك بنجاح","restored_webhook":"تمت استعادة Webhook بنجاح","search_tokens":"ابحث في :count الرموز","search_token":"ابحث عن 1 رمز","new_token":"رمز جديد","removed_token":"تم مسح الرمز بنجاح","restored_token":"تم استعادة الرمز بنجاح","client_registration":"تسجيل العميل","client_registration_help":"تمكين العملاء من التسجيل الذاتي في البوابة","customize_and_preview":"التخصيص والمعاينة","search_document":"ابحث عن مستند واحد","search_design":"بحث 1 تصميم","search_invoice":"بحث 1 فاتورة","search_client":"بحث 1 عميل","search_product":"بحث 1 منتج","search_quote":"بحث 1 اقتباس","search_credit":"بحث 1 الائتمان","search_vendor":"ابحث عن بائع واحد","search_user":"بحث 1 مستخدم","search_tax_rate":"بحث 1 معدل الضريبة","search_task":"بحث 1 المهام","search_project":"بحث 1 مشروع","search_expense":"بحث 1 حساب","search_payment":"بحث 1 الدفع","search_group":"بحث 1 مجموعة","created_on":"تم إنشاؤها على","payment_status_-1":"غير مطبق","lock_invoices":"قفل الفواتير","show_table":"عرض الجدول","show_list":"عرض القائمة","view_changes":"عرض التعديلات","force_update":"تحديث إجباري","force_update_help":"أنت تقوم بتشغيل أحدث إصدار ولكن قد تكون هناك إصلاحات معلقة متاحة.","mark_paid_help":"تم دفع المسار النفقة","mark_invoiceable_help":"تفعيل النفقات لتتم فوترتها","add_documents_to_invoice_help":"اجعل المستندات مرئية للعميل","convert_currency_help":"حدد سعر الصرف","expense_settings":"إعدادات المصاريف","clone_to_recurring":"استنساخ للتكرار","crypto":"تشفير","user_field":"مجال المستخدم","variables":"المتغيرات","show_password":"إظهار كلمة المرور","hide_password":"إخفاء كلمة المرور","copy_error":"خطأ بالنسخ","capture_card":"القبض على البطاقة","auto_bill_enabled":"تمكين فاتورة السيارات","total_taxes":"مجموع الضرائب","line_taxes":"ضرائب البنود","total_fields":"إجمالي الحقول","stopped_recurring_invoice":"تم إيقاف الفاتورة المتكررة بنجاح","started_recurring_invoice":"بدء الفاتورة المتكررة بنجاح","resumed_recurring_invoice":"تم استئناف الفاتورة المتكررة بنجاح","gateway_refund":"رد أموال البوابة","gateway_refund_help":"معالجة عملية الاسترداد من خلال بوابة الدفع","due_date_days":"تاريخ الاستحقاق","paused":"متوقف مؤقتاً","day_count":"اليوم :count","first_day_of_the_month":"أول يوم في الشهر","last_day_of_the_month":"آخر يوم في الشهر","use_payment_terms":"استخدام شروط الدفع","endless":"بلا نهاية","next_send_date":"تاريخ الإرسال التالي","remaining_cycles":"الدورات المتبقية","created_recurring_invoice":"تم إنشاء الفاتورة المتكررة بنجاح","updated_recurring_invoice":"تم تحديث الفاتورة المتكررة بنجاح","removed_recurring_invoice":"تمت إزالة الفاتورة المتكررة بنجاح","search_recurring_invoice":"بحث 1 فاتورة متكررة","search_recurring_invoices":"ابحث في :count الفواتير المتكررة","send_date":"تاريخ الإرسال","auto_bill_on":"فوترة تلقائية في","minimum_under_payment_amount":"الحد الأدنى لمبلغ الدفع","allow_over_payment":"السماح بالدفع الزائد","allow_over_payment_help":"دعم دفع مبلغ إضافي لقبول الإكراميات","allow_under_payment":"السماح بالدفع الناقص","allow_under_payment_help":"دعم دفع الحد الأدنى من مبلغ الإيداع \/ الجزئي","test_mode":"الوضع التجريبي","calculated_rate":"السعر المحسوب","default_task_rate":"معدل المهمة الافتراضي","clear_cache":"مسح التخزين المؤقت","sort_order":"امر ترتيب","task_status":"الحالة","task_statuses":"حالات المهمة","new_task_status":"حالة مهمة جديدة","edit_task_status":"تحرير حالة المهمة","created_task_status":"تم إنشاء حالة المهمة بنجاح","archived_task_status":"تمت أرشفة حالة المهمة بنجاح","deleted_task_status":"تم حذف حالة المهمة بنجاح","removed_task_status":"تمت إزالة حالة المهمة بنجاح","restored_task_status":"تمت استعادة حالة المهمة بنجاح","search_task_status":"بحث 1 حالة المهمة","search_task_statuses":"ابحث في حالة مهام :count","show_tasks_table":"إظهار جدول المهام","show_tasks_table_help":"اعرض قسم المهام دائمًا عند إنشاء الفواتير","invoice_task_timelog":"فاتورة مهمة Timelog","invoice_task_timelog_help":"أضف تفاصيل الوقت إلى بنود الفاتورة","auto_start_tasks_help":"ابدأ المهام قبل الحفظ","configure_statuses":"تكوين الحالات","task_settings":"إعدادات المهام","configure_categories":"تكوين الفئات","edit_expense_category":"تحرير فئة المصاريف","removed_expense_category":"تمت إزالة فئة المصاريف بنجاح","search_expense_category":"بحث 1 فئة المصاريف","search_expense_categories":"ابحث في :count فئات المصاريف","use_available_credits":"استخدم الاعتمادات المتاحة","show_option":"خيار العرض","negative_payment_error":"لا يمكن أن يتجاوز مبلغ الائتمان مبلغ الدفع","should_be_invoiced_help":"تفعيل النفقات لتتم فوترتها","configure_gateways":"تكوين العبّارات","payment_partial":"دفع جزء من المال","is_running":"يجري","invoice_currency_id":"معرف عملة الفاتورة","tax_name1":"اسم الضريبة 1","tax_name2":"اسم الضريبة 2","transaction_id":"معرف العملية","invoice_late":"فاتورة متأخرة","quote_expired":"انتهى الاقتباس","recurring_invoice_total":"إجمالي الفاتورة","actions":"الإجراءات","expense_number":"رقم المصاريف","task_number":"رقم المهمة","project_number":"رقم المشروع","view_settings":"عرض الإعدادات","company_disabled_warning":"تحذير: هذه الشركة لم يتم تفعيلها بعد","late_invoice":"فاتورة متأخرة","expired_quote":"عرض أسعار منتهي الصلاحية","remind_invoice":"تذكير الفاتورة","client_phone":"هاتف العميل","required_fields":"الحقول المطلوبة","enabled_modules":"الوحدات الممكّنة","activity_60":":contact شاهد العرض :quote","activity_61":":user تحديث العميل :client","activity_62":":user البائع المحدث :vendor","activity_63":":user عبر البريد الإلكتروني التذكير الأول للفاتورة :invoice إلى :contact","activity_64":":user البريد الإلكتروني التذكير الثاني للفاتورة :invoice إلى :contact","activity_65":":user البريد الإلكتروني التذكير الثالث للفاتورة :invoice إلى :contact","activity_66":":user عبر البريد الإلكتروني تذكير لا نهاية له للفاتورة :invoice إلى :contact","expense_category_id":"معرف فئة المصاريف","view_licenses":"عرض التراخيص","fullscreen_editor":"محرر ملء الشاشة","sidebar_editor":"محرر الشريط الجانبي","please_type_to_confirm":"الرجاء كتابة \":value\" للتأكيد","purge":"تطهير","clone_to":"نسخ إلى","clone_to_other":"نسخ لأخرى","labels":"العلامات","add_custom":"أضف مخصص","payment_tax":"ضريبة الدفع","white_label":"العلامة البيضاء","sent_invoices_are_locked":"الفواتير المرسلة مقفولة","paid_invoices_are_locked":"الفواتير المدفوعة مقفولة","source_code":"كود المصدر","app_platforms":"منصات التطبيق","archived_task_statuses":"تمت أرشفة حالات مهمة :value بنجاح","deleted_task_statuses":"تم حذف حالات مهمة :value بنجاح","restored_task_statuses":"تمت استعادة حالات مهمة :value بنجاح","deleted_expense_categories":"تم حذف فئات المصاريف :value بنجاح","restored_expense_categories":"تمت استعادة فئات المصاريف :value بنجاح","archived_recurring_invoices":"تمت أرشفة فواتير :value المتكررة بنجاح","deleted_recurring_invoices":"تم حذف فواتير :value المتكررة بنجاح","restored_recurring_invoices":"تمت استعادة فواتير :value المتكررة بنجاح","archived_webhooks":"تمت أرشفة خطافات الويب :value بنجاح","deleted_webhooks":"تم حذف خطافات الويب :value بنجاح","removed_webhooks":"تمت إزالة خطافات الويب :value بنجاح","restored_webhooks":"تمت استعادة خطافات الويب :value بنجاح","api_docs":"مستندات API","archived_tokens":"تمت أرشفة الرموز المميزة :value بنجاح","deleted_tokens":"تم حذف الرموز المميزة :value بنجاح","restored_tokens":"تمت استعادة الرموز المميزة لـ :value بنجاح","archived_payment_terms":"تمت أرشفة شروط الدفع :value بنجاح","deleted_payment_terms":"تم حذف شروط الدفع :value بنجاح","restored_payment_terms":"تمت استعادة شروط الدفع :value بنجاح","archived_designs":"تمت أرشفة تصاميم :value بنجاح","deleted_designs":"تم حذف تصميمات :value بنجاح","restored_designs":"تمت استعادة تصميمات :value بنجاح","restored_credits":"تمت استعادة ائتمانات :value بنجاح","archived_users":"تمت أرشفة مستخدمي :value بنجاح","deleted_users":"تم حذف مستخدمي :value بنجاح","removed_users":"تمت إزالة مستخدمي :value بنجاح","restored_users":"تمت استعادة مستخدمي :value بنجاح","archived_tax_rates":"تمت أرشفة معدلات الضرائب :value بنجاح","deleted_tax_rates":"تم حذف معدلات الضرائب :value بنجاح","restored_tax_rates":"تمت استعادة معدلات الضرائب :value بنجاح","archived_company_gateways":"تمت أرشفة بوابات :value بنجاح","deleted_company_gateways":"تم حذف بوابات :value بنجاح","restored_company_gateways":"تمت استعادة بوابات :value بنجاح","archived_groups":"تمت أرشفة مجموعات :value بنجاح","deleted_groups":"تم حذف مجموعات :value بنجاح","restored_groups":"تمت استعادة مجموعات :value بنجاح","archived_documents":"تمت أرشفته بنجاح: مستندات القيمة","deleted_documents":"تمت عملية الحذف بنجاح: مستندات القيمة","restored_documents":"تمت الاستعادة بنجاح: مستندات القيمة","restored_vendors":"تمت استعادة بائعي :value بنجاح","restored_expenses":"تمت استعادة نفقات :value بنجاح","restored_tasks":"تمت استعادة مهام :value بنجاح","restored_projects":"تمت استعادة مشاريع :value بنجاح","restored_products":"تمت استعادة منتجات :value بنجاح","restored_clients":"تمت استعادة عملاء :value بنجاح","restored_invoices":"تمت استعادة فواتير :value بنجاح","restored_payments":"تمت استعادة مدفوعات :value بنجاح","restored_quotes":"تمت استعادة اقتباسات :value بنجاح","update_app":"تحديث التطبيق","started_import":"بدأ الاستيراد بنجاح","duplicate_column_mapping":"تكرار تعيين العمود","uses_inclusive_taxes":"يستخدم الضرائب الشاملة","is_amount_discount":"هو مبلغ الخصم","map_to":"الخريطة ل","first_row_as_column_names":"استخدم الصف الأول كأسماء أعمدة","no_file_selected":"لم يتم اختيار اي ملف","import_type":"نوع الاستيراد","draft_mode":"وضع المسودة","draft_mode_help":"معاينة التحديثات بشكل أسرع ولكنها أقل دقة","show_product_discount":"إظهار خصم المنتج","show_product_discount_help":"عرض حقل خصم البند","tax_name3":"اسم الضريبة 3","debug_mode_is_enabled":"تم تمكين وضع التصحيح","debug_mode_is_enabled_help":"تحذير: إنه مخصص للاستخدام على الأجهزة المحلية ، ويمكن أن يؤدي إلى تسريب بيانات الاعتماد. اضغط لتتعلم المزيد.","running_tasks":"المهام النشطة","recent_tasks":"المهام الأخيرة","recent_expenses":"المصاريف الأخيرة","upcoming_expenses":"المصاريف القادمة","search_payment_term":"بحث 1 مصطلح الدفع","search_payment_terms":"ابحث عن شروط الدفع في :count","save_and_preview":"حغظ واستعراض","save_and_email":"حفظ وإرسال بريد","converted_balance":"الرصيد المحول","is_sent":"أرسل","document_upload":"تحميل الوثيقة","document_upload_help":"تمكين العملاء من تحميل المستندات","expense_total":"إجمالي المصروف","enter_taxes":"أدخل الضرائب","by_rate":"بالنسبة","by_amount":"بالقيمة","enter_amount":"أدخل القيمة","before_taxes":"قبل الضرائب","after_taxes":"بعد الضرائب","color":"اللون","show":"يعرض","empty_columns":"الأعمدة الفارغة","project_name":"اسم المشروع","counter_pattern_error":"لاستخدام :client_counter الرجاء إضافة إما :client_number أو :client_id_number لمنع التعارضات","this_quarter":"هذا الربع","to_update_run":"لتحديث المدى","registration_url":"URL التسجيل","show_product_cost":"عرض تكلفة المنتج","complete":"إنهاء","next":"التالي","next_step":"الخطوة التالية","notification_credit_sent_subject":"تم إرسال الائتمان :invoice إلى :client","notification_credit_viewed_subject":"الائتمان :invoice تمت مشاهدته بواسطة :client","notification_credit_sent":"تم إرسال بريد إلكتروني إلى العميل التالي :client Credit :invoice لـ :amount.","notification_credit_viewed":"عرض العميل التالي :client الائتمان :credit لـ :amount.","reset_password_text":"أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.","password_reset":"إعادة تعيين كلمة المرور","account_login_text":"مرحباً! سعيد برؤيتك.","request_cancellation":"طلب الغاء","delete_payment_method":"حذف وسيلة الدفع","about_to_delete_payment_method":"أنت على وشك حذف طريقة الدفع.","action_cant_be_reversed":"لا يمكن عكس الإجراء","profile_updated_successfully":"تم تحديث الملف الشخصي بنجاح.","currency_ethiopian_birr":"بر اثيوبي","client_information_text":"استخدم عنوانًا دائمًا حيث يمكنك تلقي البريد.","status_id":"حالة الفاتورة","email_already_register":"هذا البريد الإلكتروني مرتبط بالفعل بحساب","locations":"المواقع","freq_indefinitely":"إلى أجل غير مسمى","cycles_remaining":"الدورات المتبقية","i_understand_delete":"أنا أفهم ، احذف","download_files":"تحميل الملفات","download_timeframe":"استخدم هذا الرابط لتنزيل ملفاتك ، ستنتهي صلاحية الرابط خلال ساعة واحدة.","new_signup":"تسجيل عضوية جديدة","new_signup_text":"تم إنشاء حساب جديد بواسطة :user - :email - من عنوان IP: :ip","notification_payment_paid_subject":"تمت عملية دفع بواسطة :client","notification_partial_payment_paid_subject":"تمت عملية دفع جزئي بواسطة :client","notification_payment_paid":"تم دفع مبلغ :amount بواسطة العميل :client باتجاه :invoice","notification_partial_payment_paid":"تم إجراء دفعة جزئية بقيمة :amount بواسطة العميل :client باتجاه :invoice","notification_bot":"بوت إعلام","invoice_number_placeholder":"رقم الفاتورة :invoice","entity_number_placeholder":"رقم :entity :entity_number","email_link_not_working":"إذا كان الزر أعلاه لا يعمل من أجلك ، فيرجى النقر فوق الارتباط","display_log":"عرض السجل","send_fail_logs_to_our_server":"الإبلاغ عن الأخطاء للمساعدة في تحسين التطبيق","setup":"الإعداد","quick_overview_statistics":"نظرة عامة وإحصاءات سريعة","update_your_personal_info":"قم بتحديث معلوماتك الشخصية","name_website_logo":"الاسم والموقع والشعار","make_sure_use_full_link":"تأكد من استخدام الارتباط الكامل لموقعك","personal_address":"العنوان الشخصي","enter_your_personal_address":"أدخل عنوانك الشخصي","enter_your_shipping_address":"أدخل عنوان الشحن الخاص بك","list_of_invoices":"قائمة الفواتير","with_selected":"مع مختارة","invoice_still_unpaid":"لم يتم دفع هذه الفاتورة بعد. انقر فوق الزر لإكمال الدفع","list_of_recurring_invoices":"قائمة الفواتير المتكررة","details_of_recurring_invoice":"فيما يلي بعض التفاصيل حول الفاتورة المتكررة","cancellation":"إلغاء","about_cancellation":"في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.","cancellation_warning":"تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.","cancellation_pending":"الإلغاء معلق ، سنكون على اتصال!","list_of_payments":"قائمة المدفوعات","payment_details":"تفاصيل الدفع","list_of_payment_invoices":"الفواتير المرتبطة","list_of_payment_methods":"قائمة طرق الدفع","payment_method_details":"تفاصيل طريقة الدفع","permanently_remove_payment_method":"قم بإزالة طريقة الدفع هذه بشكل دائم.","warning_action_cannot_be_reversed":"تحذير! لا يمكن عكس هذا الإجراء!","confirmation":"تأكيد","list_of_quotes":"العروض","waiting_for_approval":"بانتظار الموافقة","quote_still_not_approved":"لا يزال هذا الاقتباس غير معتمد","list_of_credits":"الأرصدة","required_extensions":"الامتدادات المطلوبة","php_version":"نسخة PHP","writable_env_file":"ملف env قابل للكتابة","env_not_writable":"ملف .env غير قابل للكتابة بواسطة المستخدم الحالي.","minumum_php_version":"الحد الأدنى من إصدار PHP","satisfy_requirements":"تأكد من استيفاء جميع المتطلبات.","oops_issues":"عفوًا ، هناك شيء ما لا يبدو صحيحًا!","open_in_new_tab":"فتح في علامة تبويب جديدة","complete_your_payment":"دفع كامل","authorize_for_future_use":"تفويض طريقة الدفع للاستخدام في المستقبل","page":"صفحة","per_page":"لكل صفحة","of":"ل","view_credit":"عرض الائتمان","to_view_entity_password":"لعرض :entity تحتاج إلى إدخال كلمة المرور.","showing_x_of":"عرض :first إلى :last من :total نتائج","no_results":"لم يتم العثور على نتائج.","payment_failed_subject":"فشل الدفع للعميل :client","payment_failed_body":"دفعة قام بها العميل :client فشلت برسالة :message","register":"يسجل","register_label":"أنشئ حسابك في ثوانٍ","password_confirmation":"أكد رقمك السري","verification":"تَحَقّق","complete_your_bank_account_verification":"قبل استخدام حساب مصرفي ، يجب التحقق منه.","checkout_com":"Checkout.com","footer_label":"حقوق النشر © :year :company.","credit_card_invalid":"رقم بطاقة الائتمان المقدم غير صالح.","month_invalid":"الشهر المقدم غير صالح.","year_invalid":"السنة المقدمة غير صالحة.","https_required":"مطلوب HTTPS ، سيفشل النموذج","if_you_need_help":"إذا كنت بحاجة إلى مساعدة يمكنك النشر لدينا","update_password_on_confirm":"بعد تحديث كلمة المرور ، سيتم تأكيد حسابك.","bank_account_not_linked":"للدفع بحساب مصرفي ، عليك أولاً إضافته كطريقة دفع.","application_settings_label":"دعنا نخزن المعلومات الأساسية حول فاتورة نينجا!","recommended_in_production":"موصى به للغاية في الإنتاج","enable_only_for_development":"التمكين من أجل التطوير فقط","test_pdf":"اختبار PDF","checkout_authorize_label":"يمكن حفظ Checkout.com كطريقة دفع للاستخدام المستقبلي ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل بطاقة ائتمان المتجر\" أثناء عملية الدفع.","sofort_authorize_label":"يمكن حفظ الحساب المصرفي (SOFORT) كطريقة دفع لاستخدامها في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل الدفع بالمتجر\" أثناء عملية الدفع.","node_status":"حالة العقدة","npm_status":"حالة NPM","node_status_not_found":"لم أتمكن من العثور على Node في أي مكان. هل تم تركيبه؟","npm_status_not_found":"لم أجد NPM في أي مكان. هل تم تركيبه؟","locked_invoice":"هذه الفاتورة مقفلة ولا يمكن تعديلها","downloads":"التحميلات","resource":"الموارد","document_details":"تفاصيل حول الوثيقة","hash":"تجزئة","resources":"موارد","allowed_file_types":"أنواع الملفات المسموح بها:","common_codes":"الرموز المشتركة ومعانيها","payment_error_code_20087":"20087: بيانات مسار غير صالحة (CVV و \/ أو تاريخ انتهاء الصلاحية غير صالح)","download_selected":"تم تحديد التنزيل","to_pay_invoices":"لدفع الفواتير ، عليك أن تفعل ذلك","add_payment_method_first":"إضافة طريقة دفع","no_items_selected":"لم يتم تحديد عناصر.","payment_due":"استحقاق الدفع","account_balance":"رصيد حساب","thanks":"شكرًا","minimum_required_payment":"الحد الأدنى للدفع المطلوب هو :amount","under_payments_disabled":"الشركة لا تدعم الدفعات المنخفضة.","over_payments_disabled":"الشركة لا تدعم المدفوعات الزائدة.","saved_at":"تم الحفظ في :time","credit_payment":"تم تطبيق الائتمان على الفاتورة :invoice_number","credit_subject":"رصيد جديد :number من :account","credit_message":"لعرض رصيدك لـ :amount ، انقر فوق الارتباط أدناه.","payment_type_Crypto":"عملة مشفرة","payment_type_Credit":"الرصيد","store_for_future_use":"تخزين للاستخدام في المستقبل","pay_with_credit":"ادفع ببطاقة الائتمان","payment_method_saving_failed":"لا يمكن حفظ طريقة الدفع لاستخدامها في المستقبل.","pay_with":"ادفع عن طريق","n\/a":"غير متاح","by_clicking_next_you_accept_terms":"بالنقر على \"التالي\" فإنك تقبل الشروط.","not_specified":"غير محدد","before_proceeding_with_payment_warning":"قبل الشروع في الدفع ، يجب عليك ملء الحقول التالية","after_completing_go_back_to_previous_page":"بعد الانتهاء ، عد إلى الصفحة السابقة.","pay":"يدفع","instructions":"تعليمات","notification_invoice_reminder1_sent_subject":"تم إرسال التذكير 1 للفاتورة :invoice إلى :client","notification_invoice_reminder2_sent_subject":"تم إرسال التذكير 2 للفاتورة :invoice إلى :client","notification_invoice_reminder3_sent_subject":"تم إرسال التذكير 3 للفاتورة :invoice إلى :client","notification_invoice_custom_sent_subject":"تم إرسال تذكير مخصص للفاتورة :invoice إلى :client","notification_invoice_reminder_endless_sent_subject":"تم إرسال تذكير لا نهاية له للفاتورة :invoice إلى :client","assigned_user":"مستخدم معين","setup_steps_notice":"للمتابعة إلى الخطوة التالية ، تأكد من اختبار كل قسم.","setup_phantomjs_note":"ملاحظة حول Phantom JS. اقرأ أكثر.","minimum_payment":"الحد الأدنى للدفع","no_action_provided":"لم يتم تقديم أي إجراء. إذا كنت تعتقد أن هذا خطأ ، فيرجى الاتصال بالدعم.","no_payable_invoices_selected":"لم يتم تحديد فواتير مستحقة الدفع. تأكد من أنك لا تحاول دفع كمبيالة أو فاتورة برصيد صفري مستحق.","required_payment_information":"تفاصيل الدفع المطلوبة","required_payment_information_more":"لإتمام عملية دفع ، نحتاج إلى مزيد من التفاصيل عنك.","required_client_info_save_label":"سنحفظ هذا ، لذا لن تضطر إلى إدخاله في المرة القادمة.","notification_credit_bounced":"لم نتمكن من تقديم الائتمان :invoice إلى :contact. \\ n :error","notification_credit_bounced_subject":"غير قادر على تقديم الائتمان :invoice","save_payment_method_details":"حفظ تفاصيل طريقة الدفع","new_card":"بطاقة جديدة","new_bank_account":"اضافة حساب البنك","company_limit_reached":"حد :limit شركات لكل حساب.","credits_applied_validation":"لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير","credit_number_taken":"رقم الائتمان مأخوذ بالفعل","credit_not_found":"الائتمان غير موجود","invoices_dont_match_client":"الفواتير المحددة ليست من عميل واحد","duplicate_credits_submitted":"تم إرسال اعتمادات مكررة.","duplicate_invoices_submitted":"إرسال فواتير مكررة.","credit_with_no_invoice":"يجب أن يكون لديك فاتورة محددة عند استخدام ائتمان في السداد","client_id_required":"معرف العميل مطلوب","expense_number_taken":"رقم المصاريف مأخوذ بالفعل","invoice_number_taken":"رقم الفاتورة مأخوذ بالفعل","payment_id_required":"الدفع \"id\" مطلوب.","unable_to_retrieve_payment":"غير قادر على استرداد الدفع المحدد","invoice_not_related_to_payment":"معرف الفاتورة :invoice غير مرتبط بهذه الدفعة","credit_not_related_to_payment":"لا يرتبط معرف الائتمان :credit بهذه الدفعة","max_refundable_invoice":"محاولة استرداد أكثر من المسموح به لمعرف الفاتورة :invoice ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount","refund_without_invoices":"عند محاولة رد دفعة مع إرفاق الفواتير ، يرجى تحديد فاتورة \/ فواتير صالحة ليتم ردها.","refund_without_credits":"في محاولة لرد دفعة مع أرصدة مرفقة ، يرجى تحديد اعتمادات صالحة ليتم ردها.","max_refundable_credit":"محاولة استرداد أكثر من المسموح به للائتمان :credit ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount","project_client_do_not_match":"عميل المشروع لا يتطابق مع عميل الكيان","quote_number_taken":"رقم الاقتباس مأخوذ بالفعل","recurring_invoice_number_taken":"رقم الفاتورة المتكررة :number مأخوذ بالفعل","user_not_associated_with_account":"المستخدم غير مرتبط بهذا الحساب","amounts_do_not_balance":"المبالغ لا توازن بشكل صحيح.","insufficient_applied_amount_remaining":"المبلغ المتبقي غير كافٍ لتغطية الدفع.","insufficient_credit_balance":"رصيد دائن غير كاف.","one_or_more_invoices_paid":"تم دفع واحدة أو أكثر من هذه الفواتير","invoice_cannot_be_refunded":"لا يمكن رد معرّف الفاتورة :number","attempted_refund_failed":"محاولة استرداد :amount فقط :refundable_amount المتاح للاسترداد","user_not_associated_with_this_account":"هذا المستخدم غير قادر على الارتباط بهذه الشركة. ربما قاموا بالفعل بتسجيل مستخدم في حساب آخر؟","migration_completed":"اكتملت عملية الترحيل","migration_completed_description":"اكتملت عملية الترحيل الخاصة بك ، يرجى مراجعة بياناتك بعد تسجيل الدخول.","api_404":"404 | لا شيء لتراه هنا!","large_account_update_parameter":"لا يمكن تحميل حساب كبير بدون معلمة updated_at","no_backup_exists":"لا يوجد نسخة احتياطية لهذا النشاط","company_user_not_found":"سجل مستخدم الشركة غير موجود","no_credits_found":"لم يتم العثور على اعتمادات.","action_unavailable":"الإجراء المطلوب :action غير متوفر.","no_documents_found":"لم يتم العثور على مستندات","no_group_settings_found":"لم يتم العثور على إعدادات المجموعة","access_denied":"امتيازات غير كافية للوصول \/ تعديل هذا المورد","invoice_cannot_be_marked_paid":"لا يمكن تمييز الفاتورة على أنها مدفوعة","invoice_license_or_environment":"ترخيص غير صالح أو بيئة غير صالحة :environment","route_not_available":"الطريق غير متوفر","invalid_design_object":"كائن تصميم مخصص غير صالح","quote_not_found":"اقتباس \/ s غير موجود","quote_unapprovable":"غير قادر على الموافقة على هذا الاقتباس لانتهاء صلاحيته.","scheduler_has_run":"تم تشغيل المجدول","scheduler_has_never_run":"المجدول لم يعمل أبدا","self_update_not_available":"التحديث الذاتي غير متوفر في هذا النظام.","user_detached":"فصل المستخدم عن الشركة","create_webhook_failure":"فشل إنشاء Webhook","payment_message_extended":"شكرًا لك على دفعك لـ :amount مقابل :invoice","online_payments_minimum_note":"Note: Online payments are supported only if amount is larger than $1 or currency equivalent.","payment_token_not_found":"لم يتم العثور على رمز الدفع ، يرجى المحاولة مرة أخرى. إذا استمرت المشكلة ، فحاول استخدام طريقة دفع أخرى","vendor_address1":"شارع البائع","vendor_address2":"بائع شقة \/ جناح","partially_unapplied":"غير مطبق جزئيًا","select_a_gmail_user":"الرجاء تحديد مستخدم تمت مصادقته مع Gmail","list_long_press":"اضغط على قائمة طويلة","show_actions":"إظهار الإجراءات","start_multiselect":"بدء التحديد المتعدد","email_sent_to_confirm_email":"تم إرسال بريد إلكتروني لتأكيد عنوان البريد الإلكتروني","converted_paid_to_date":"تم تحويله إلى تاريخ","converted_credit_balance":"رصيد الائتمان المحول","converted_total":"المجموع المحول","reply_to_name":"الرد على الاسم","payment_status_-2":"غير مطبق جزئيًا","color_theme":"مظهر اللون","start_migration":"ابدأ الترحيل","recurring_cancellation_request":"طلب إلغاء الفاتورة المتكررة من :contact","recurring_cancellation_request_body":"طلب :contact من العميل :client إلغاء الفاتورة المتكررة :invoice","hello":"أهلاً","group_documents":"وثائق المجموعة","quote_approval_confirmation_label":"هل أنت متأكد أنك تريد الموافقة على هذا الاقتباس؟","migration_select_company_label":"حدد الشركات المراد ترحيلها","force_migration":"إجبار الهجرة","require_password_with_social_login":"طلب كلمة المرور مع تسجيل الدخول الاجتماعي","stay_logged_in":"ابق متصلا","session_about_to_expire":"تحذير: جلستك على وشك الانتهاء","count_hours":":count ساعة","count_day":"يوم 1","count_days":":count أيام","web_session_timeout":"مهلة جلسة الويب","security_settings":"اعدادات الامان","resend_email":"إعادة إرسال البريد الإلكتروني","confirm_your_email_address":"يرجى تأكيد عنوان البريد الإلكتروني الخاص بك","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"بشكل غير مباشر","waveaccounting":"محاسبة الموجة","zoho":"زوهو","accounting":"محاسبة","required_files_missing":"يرجى تقديم جميع ملفات CSV.","migration_auth_label":"دعنا نواصل المصادقة.","api_secret":"سر API","migration_api_secret_notice":"يمكنك العثور على API_SECRET في ملف .env أو Invoice Ninja v5. إذا كانت الخاصية مفقودة ، اترك الحقل فارغًا.","billing_coupon_notice":"سيتم تطبيق الخصم الخاص بك على الخروج.","use_last_email":"استخدم البريد الإلكتروني الأخير","activate_company":"تفعيل الشركة","activate_company_help":"تمكين رسائل البريد الإلكتروني والفواتير المتكررة والإشعارات","an_error_occurred_try_again":"حدث خطأ ، يرجى المحاولة مرة أخرى","please_first_set_a_password":"يرجى أولا تعيين كلمة مرور","changing_phone_disables_two_factor":"تحذير: سيؤدي تغيير رقم هاتفك إلى تعطيل المصادقة الثنائية","help_translate":"مساعدة الترجمة","please_select_a_country":"رجاء قم بإختيار دوله","disabled_two_factor":"تم تعطيل 2FA بنجاح","connected_google":"تم ربط الحساب بنجاح","disconnected_google":"تم قطع اتصال الحساب بنجاح","delivered":"تم التوصيل","spam":"رسائل إلكترونية مزعجة","view_docs":"عرض المستندات","enter_phone_to_enable_two_factor":"يرجى تقديم رقم هاتف محمول لتمكين المصادقة الثنائية","send_sms":"أرسل رسالة نصية قصيرة","sms_code":"رمز الرسائل القصيرة","connect_google":"ربط جوجل","disconnect_google":"افصل Google","disable_two_factor":"تعطيل العامل الثاني","invoice_task_datelog":"سجل بيانات مهمة الفاتورة","invoice_task_datelog_help":"أضف تفاصيل التاريخ إلى بنود الفاتورة","promo_code":"رمز ترويجي","recurring_invoice_issued_to":"إصدار الفاتورة المتكررة ل","subscription":"الاشتراك","new_subscription":"اشتراك جديد","deleted_subscription":"تم حذف الاشتراك بنجاح","removed_subscription":"تمت إزالة الاشتراك بنجاح","restored_subscription":"تمت استعادة الاشتراك بنجاح","search_subscription":"بحث 1 اشتراك","search_subscriptions":"بحث: حساب الاشتراكات","subdomain_is_not_available":"المجال الفرعي غير متوفر","connect_gmail":"ربط Gmail","disconnect_gmail":"افصل Gmail","connected_gmail":"تم توصيل Gmail بنجاح","disconnected_gmail":"قطع اتصال Gmail بنجاح","update_fail_help":"قد تؤدي التغييرات التي تم إجراؤها على مصدر البرنامج إلى حظر التحديث ، يمكنك تشغيل هذا الأمر لتجاهل التغييرات:","client_id_number":"رقم هوية العميل","count_minutes":"0 دقيقة","password_timeout":"مهلة كلمة المرور","shared_invoice_credit_counter":"فاتورة الأسهم \/ عداد الائتمان","activity_80":"إنشاء :user الاشتراك :subscription","activity_81":":user تحديث الاشتراك :subscription","activity_82":":user الاشتراك المؤرشف :subscription","activity_83":":user تم حذف الاشتراك :subscription","activity_84":":user تمت استعادة الاشتراك :subscription","amount_greater_than_balance_v5":"المبلغ أكبر من رصيد الفاتورة. لا يمكنك دفع فاتورة أكثر من اللازم.","click_to_continue":"انقر للمتابعة","notification_invoice_created_body":"الفاتورة التالية: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_invoice_created_subject":"الفاتورة: فاتورة تم إنشاؤها من أجل: العميل","notification_quote_created_body":"الاقتباس التالي : تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_quote_created_subject":"اقتباس: تم إنشاء الفاتورة لـ: العميل","notification_credit_created_body":"الرصيد التالي: تم إنشاء الفاتورة للعميل: العميل مقابل: المبلغ.","notification_credit_created_subject":"الائتمان: تم إنشاء الفاتورة من أجل: العميل","max_companies":"تم ترحيل أقصى عدد من الشركات","max_companies_desc":"لقد وصلت إلى الحد الأقصى لعدد الشركات. احذف الشركات الحالية لترحيل الشركات الجديدة.","migration_already_completed":"تم ترحيل الشركة سابقا","migration_already_completed_desc":" يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة.","payment_method_cannot_be_authorized_first":"يمكن حفظ طريقة الدفع هذه للاستخدام في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من \"تفاصيل المتجر\" أثناء عملية الدفع.","new_account":"حساب جديد","activity_100":": تم انشاء المستخدم فاتورة متكررة:recurring_invoice","activity_101":":user الفاتورة المتكررة المحدثة :recurring_invoice","activity_102":":user الفاتورة المتكررة المؤرشفة :recurring_invoice","activity_103":":user الفاتورة المتكررة المحذوفة :recurring_invoice","activity_104":":user الفاتورة المتكررة المستعادة :recurring_invoice","new_login_detected":"التعرف على تسجيل دخول أُستخدم فيه حسابك","new_login_description":"لقد قمت مؤخرًا بتسجيل الدخول إلى حساب Invoice Ninja الخاص بك من موقع أو جهاز جديد:
IP:<\/b> :ip
الوقت:<\/b> :time
البريد الإلكتروني:<\/b> :email","contact_details":"تفاصيل الاتصال","download_backup_subject":"النسخة الاحتياطية لشركتك جاهزة للتنزيل","account_passwordless_login":"تسجيل الدخول بدون كلمة مرور للحساب","user_duplicate_error":"لا يمكن إضافة نفس المستخدم لنفس الشركة","user_cross_linked_error":"المستخدم موجود ولكن لا يمكن ربطه بحسابات متعددة","ach_verification_notification_label":"التحقق ACH","ach_verification_notification":"يتطلب ربط الحسابات المصرفية التحقق. سترسل بوابة الدفع تلقائيًا إيداعين صغيرين لهذا الغرض. تستغرق هذه الإيداعات من يوم إلى يومي عمل لتظهر في كشف حساب العميل عبر الإنترنت","login_link_requested_label":"مطلوب رابط تسجيل الدخول","login_link_requested":"كان هناك طلب لتسجيل الدخول باستخدام الرابط. إذا لم تطلب ذلك ، فمن الآمن تجاهله.","invoices_backup_subject":"الفاتوره جاهزه للحفظ","migration_failed_label":"فشل الدمج","migration_failed":"يبدو أنه حدث خطأ ما في الترحيل للشركة التالية:","client_email_company_contact_label":"إذا كانت لديك أي أسئلة ، فيرجى الاتصال بنا ، فنحن هنا للمساعدة!","quote_was_approved_label":"عرض السعر أُعتمد","quote_was_approved":"يسرنا إعلامك أن عرض السعر أُعتمد","company_import_failure_subject":"خطأ في استيراد :company","company_import_failure_body":"حدث خطأ أثناء استيراد بيانات الشركة ، وكانت رسالة الخطأ:","recurring_invoice_due_date":"تاريخ الاستحقاق","amount_cents":"المبلغ بالبنسات أو البنسات أو السنتات. على سبيل المثال ، مقابل 0.10 دولار ، يرجى إدخال 10","default_payment_method_label":"وسيلة الدفع الافتراضية","default_payment_method":"تعيين كوسيلة دفع مفضلة","already_default_payment_method":"هذه وسيلة الدفع المفضلة لديك","auto_bill_disabled":"الفتورة التلقائية معطلة","select_payment_method":"اختر طريقة الدفع","login_without_password":"تسجيل الدخول بدون كلمة مرور","email_sent":"ارسل لي بريدا عندما يتم ارسال الفاتورة<\/b>","one_time_purchases":"عملية شراء لمرة واحدة","recurring_purchases":"مشتريات متكررة","you_might_be_interested_in_following":"قد ترغب في الاطلاع على التالي","quotes_with_status_sent_can_be_approved":"Only quotes with \"Sent\" status can be approved. Expired quotes cannot be approved.","no_quotes_available_for_download":"لاتوجد عروض اسعار للتنزيل","copyright":"حقوق النشر","user_created_user":":user انشاء حساب للمستخدم :created_user في :time","company_deleted":"تم حذف الشركة","company_deleted_body":"تم حذف الشركة [:company] بواسطة المستخدم :user","back_to":"العودة الى الرابط :url","stripe_connect_migration_title":"قم بتوصيل حساب Stripe الخاص بك","stripe_connect_migration_desc":"يستخدم Invoice Ninja v5 Stripe Connect لربط حساب Stripe الخاص بك بـ Invoice Ninja. يوفر هذا طبقة إضافية من الأمان لحسابك. الآن بعد أن تم ترحيل بياناتك ، ستحتاج إلى تخويل Stripe لقبول المدفوعات في الإصدار الخامس.
للقيام بذلك ، انتقل إلى الإعدادات> المدفوعات عبر الإنترنت> تكوين العبارات. انقر فوق Stripe Connect ثم ضمن الإعدادات ، انقر فوق Setup Gateway. سينقلك هذا إلى Stripe لتفويض Invoice Ninja وعند عودتك سيتم ربط حسابك بنجاح!","email_quota_exceeded_subject":"تم تجاوز حصة البريد الإلكتروني للحساب.","email_quota_exceeded_body":"في غضون 24 ساعة ، قمت بإرسال رسائل بريد إلكتروني :quota.
لقد قمنا بإيقاف رسائل البريد الإلكتروني الصادرة الخاصة بك مؤقتًا.
ستتم إعادة تعيين حصة بريدك الإلكتروني في الساعة 23:00 بالتوقيت العالمي المنسق.","auto_bill_option":"الاشتراك أو إلغاء الاشتراك في خصم هذه الفاتورة تلقائيًا.","lang_Arabic":"العربيه","lang_Persian":"الفارسيه","lang_Latvian":"اللاتيفيه","expiry_date":"تاريخ الانتهاء","cardholder_name":"إسم صاحب البطاقة","recurring_quote_number_taken":"تكرار رقم الاقتباس :number مأخوذ بالفعل","account_type":"نوع الحساب","locality":"المنطقة","checking":"تدقيق","savings":"مدخرات","unable_to_verify_payment_method":"تعذر التحقق من طريقة الدفع.","generic_gateway_error":"خطأ في تكوين البوابة. يرجى التحقق من بيانات الاعتماد الخاصة بك.","my_documents":"مستنداتي","payment_method_cannot_be_preauthorized":"لا يمكن اعتماد طريقة الدفع هذه مسبقًا.","kbc_cbc":"KBC \/ CBC","bancontact":"بانكونتاكت","sepa_mandat":"من خلال تقديم رقم الحساب المصرفي الدولي (IBAN) الخاص بك وتأكيد هذه الدفعة ، فإنك تفوض :company و Stripe ، مزود خدمة الدفع لدينا ، لإرسال تعليمات إلى البنك الذي تتعامل معه للخصم من حسابك والبنك الخاص بك للخصم من حسابك وفقًا لهذه التعليمات. يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك.","ideal":"مثالي","bank_account_holder":"صاحب الحساب المصرفي","aio_checkout":"الكل في واحد الخروج","przelewy24":"برزيلوي 24","przelewy24_accept":"أقر بأنني قد تعرفت على اللوائح والتزامات المعلومات لخدمة Przelewy24.","giropay":"GiroPay","giropay_law":"بإدخال معلومات العميل الخاصة بك (مثل الاسم ورمز الفرز ورقم الحساب) فإنك (العميل) توافق على تقديم هذه المعلومات طواعية.","klarna":"كلارنا","eps":"EPS","becs":"الخصم المباشر BECS","bacs":"الخصم المباشر من BACS","payment_type_BACS":"الخصم المباشر من BACS","missing_payment_method":"الرجاء إضافة طريقة دفع أولاً ، قبل محاولة الدفع.","becs_mandate":"من خلال تقديم تفاصيل حسابك المصرفي ، فإنك توافق على طلب الخصم المباشر هذا واتفاقية خدمة طلب الخصم المباشر<\/a> ، وتفوض معرف مستخدم Stripe Payments Australia Pty Ltd ACN 160180343 للخصم المباشر رقم 507156 (\"الشريط\") للخصم من حسابك من خلال نظام المقاصة الإلكترونية المجمعة (BECS) نيابة عن :company (\"التاجر\") لأي مبالغ يرسلها التاجر لك بشكل منفصل. أنت تقر بأنك إما صاحب حساب أو مفوض بالتوقيع على الحساب المذكور أعلاه.","you_need_to_accept_the_terms_before_proceeding":"تحتاج إلى قبول الشروط قبل المتابعة.","direct_debit":"الخصم المباشر","clone_to_expense":"استنساخ للمصروفات","checkout":"الدفع","acss":"الخصم ACSS","invalid_amount":"مبلغ غير صحيح. عدد \/ القيم العشرية فقط.","client_payment_failure_body":"فشل دفع الفاتورة :invoice للمبلغ :amount.","browser_pay":"جوجل باي ، آبل باي ، ميكروسوفت باي","no_available_methods":"لا يمكننا العثور على أي بطاقات ائتمان على جهازك. اقرأ المزيد عن هذا.<\/a>","gocardless_mandate_not_ready":"تفويض الدفع غير جاهز. الرجاء معاودة المحاولة في وقت لاحق.","payment_type_instant_bank_pay":"الدفع البنكي الفوري","payment_type_iDEAL":"مثالي","payment_type_Przelewy24":"برزيلوي 24","payment_type_Mollie Bank Transfer":"تحويل بنكي مولي","payment_type_KBC\/CBC":"KBC \/ CBC","payment_type_Instant Bank Pay":"الدفع البنكي الفوري","payment_type_Hosted Page":"الصفحة المستضافة","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"الخصم المباشر","payment_type_Bancontact":"بانكونتاكت","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"إجمالي الخط الإجمالي","lang_Slovak":"السلوفاكية","normal":"طبيعي","large":"كبير","extra_large":"كبير جدا","show_pdf_preview":"إظهار معاينة PDF","show_pdf_preview_help":"عرض معاينة PDF أثناء تحرير الفواتير","print_pdf":"طباعة PDF","remind_me":"ذكرني","instant_bank_pay":"الدفع البنكي الفوري","click_selected":"انقر فوق المحدد","hide_preview":"إخفاء المعاينة","edit_record":"تحرير السجل","credit_is_more_than_invoice":"لا يمكن أن يكون مبلغ الائتمان أكثر من مبلغ الفاتورة","please_set_a_password":"الرجاء تعيين كلمة مرور الحساب","recommend_desktop":"نوصي باستخدام تطبيق سطح المكتب للحصول على أفضل أداء","recommend_mobile":"نوصي باستخدام تطبيق الهاتف للحصول على أفضل أداء","disconnected_gateway":"تم قطع اتصال البوابة بنجاح","disconnect":"قطع الاتصال","add_to_invoices":"أضف إلى الفواتير","bulk_download":"تحميل","persist_data_help":"احفظ البيانات محليًا لتمكين التطبيق من البدء بشكل أسرع ، وقد يؤدي التعطيل إلى تحسين الأداء في الحسابات الكبيرة","persist_ui":"استمرار واجهة المستخدم","persist_ui_help":"احفظ حالة واجهة المستخدم محليًا لتمكين التطبيق من البدء في الموقع الأخير ، وقد يؤدي التعطيل إلى تحسين الأداء","client_postal_code":"الرمز البريدي للعميل","client_vat_number":"رقم ضريبة القيمة المضافة للعميل","has_tasks":"لديه مهام","registration":"تسجيل","unauthorized_stripe_warning":"يرجى تفويض Stripe لقبول المدفوعات عبر الإنترنت.","update_all_records":"قم بتحديث كافة السجلات","set_default_company":"تعيين الشركة الافتراضية","updated_company":"تم تحديث الشركة بنجاح","kbc":"KBC","why_are_you_leaving":"ساعدنا في التحسين بإخبارنا بالسبب (اختياري)","webhook_success":"نجاح Webhook","error_cross_client_tasks":"يجب أن تنتمي جميع المهام إلى نفس العميل","error_cross_client_expenses":"يجب أن تنتمي جميع النفقات إلى نفس العميل","app":"برنامج","for_best_performance":"للحصول على أفضل أداء ، قم بتنزيل تطبيق :app","bulk_email_invoice":"فاتورة البريد الإلكتروني","bulk_email_quote":"اقتباس البريد الإلكتروني","bulk_email_credit":"رصيد البريد الإلكتروني","removed_recurring_expense":"تمت إزالة المصاريف المتكررة بنجاح","search_recurring_expense":"البحث عن المصاريف المتكررة","search_recurring_expenses":"البحث عن المصاريف المتكررة","last_sent_date":"تاريخ آخر إرسال","include_drafts":"قم بتضمين المسودات","include_drafts_help":"تضمين مسودة السجلات في التقارير","is_invoiced":"مفوتر","change_plan":"إدارة الخطة","persist_data":"استمرارية البيانات","customer_count":"عدد العملاء","verify_customers":"تحقق من العملاء","google_analytics_tracking_id":"معرف تتبع Google Analytics","decimal_comma":"فاصلة عشرية","use_comma_as_decimal_place":"استخدم الفاصلة كمكان عشري في النماذج","select_method":"حدد الطريقة","select_platform":"حدد النظام الأساسي","use_web_app_to_connect_gmail":"الرجاء استخدام تطبيق الويب للاتصال بـ Gmail","expense_tax_help":"تم تعطيل معدلات ضريبة العنصر","enable_markdown":"تمكين Markdown","enable_markdown_help":"تحويل تخفيض السعر إلى HTML في ملف PDF","add_second_contact":"إضافة جهة اتصال ثانية","previous_page":"الصفحة السابقة","next_page":"الصفحة التالية","export_colors":"ألوان التصدير","import_colors":"استيراد الألوان","clear_all":"امسح الكل","contrast":"مقابلة","custom_colors":"ألوان العرف","colors":"الألوان","sidebar_active_background_color":"لون الخلفية النشط للشريط الجانبي","sidebar_active_font_color":"لون الخط النشط للشريط الجانبي","sidebar_inactive_background_color":"لون خلفية الشريط الجانبي غير نشط","sidebar_inactive_font_color":"لون الخط غير النشط للشريط الجانبي","table_alternate_row_background_color":"لون خلفية الصف البديل للجدول","invoice_header_background_color":"لون خلفية رأس الفاتورة","invoice_header_font_color":"لون خط رأس الفاتورة","review_app":"مراجعة التطبيق","check_status":"تحقق من حالة","free_trial":"تجربة مجانية","free_trial_help":"تتلقى جميع الحسابات نسخة تجريبية مدتها أسبوعين من خطة Pro ، بمجرد انتهاء الفترة التجريبية ، سيتغير حسابك تلقائيًا إلى الخطة المجانية.","free_trial_ends_in_days":"تنتهي النسخة التجريبية لخطة Pro في :count يوم ، انقر للترقية.","free_trial_ends_today":"اليوم هو اليوم الأخير من الإصدار التجريبي لخطة Pro ، انقر للترقية.","change_email":"تغيير الايميل","client_portal_domain_hint":"اختياريًا ، قم بتكوين مجال بوابة عميل منفصل","tasks_shown_in_portal":"تظهر المهام في البوابة","uninvoiced":"صامت","subdomain_guide":"يتم استخدام النطاق الفرعي في بوابة العميل لتخصيص الروابط لتتناسب مع علامتك التجارية. على سبيل المثال ، https:\/\/your-brand.invoicing.co","send_time":"وقت الإرسال","import_settings":"اعدادات مهمه","json_file_missing":"يرجى تقديم ملف JSON","json_option_missing":"الرجاء تحديد استيراد الإعدادات و \/ أو البيانات","json":"جسون","no_payment_types_enabled":"لم يتم تمكين أنواع الدفع","wait_for_data":"يرجى الانتظار حتى تنتهي البيانات من التحميل","net_total":"صافي الإجمالي","has_taxes":"الضرائب","import_customers":"عملاء الاستيراد","imported_customers":"بدأ بنجاح في استيراد العملاء","login_success":"تسجيل ناجح","login_failure":"الدخول الفاشلة","exported_data":"بمجرد أن يصبح الملف جاهزًا ، ستتلقى رسالة بريد إلكتروني تحتوي على رابط تنزيل","include_deleted_clients":"تضمين العملاء المحذوفين","include_deleted_clients_help":"تحميل السجلات الخاصة بالعملاء المحذوفين","step_1_sign_in":"الخطوة الأولى: تسجيل الدخول","step_2_authorize":"الخطوة 2: التصريح","account_id":"معرف الحساب","migration_not_yet_completed":"لم تكتمل الهجرة بعد","show_task_end_date":"إظهار تاريخ انتهاء المهمة","show_task_end_date_help":"قم بتمكين تحديد تاريخ انتهاء المهمة","gateway_setup":"إعداد البوابة","preview_sidebar":"معاينة الشريط الجانبي","years_data_shown":"بيانات السنوات المعروضة","ended_all_sessions":"تم إنهاء جميع الجلسات بنجاح","end_all_sessions":"إنهاء جميع الجلسات","count_session":"جلسة واحدة","count_sessions":"الجلسات 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رأس","remove_header":"إزالة الرأس","return_url":"عودة URL","rest_method":"طريقة REST","header_key":"مفتاح الرأس","header_value":"قيمة الرأس","recurring_products":"المنتجات المتكررة","promo_discount":"الخصم الترويجي","allow_cancellation":"السماح بالإلغاء","per_seat_enabled":"تمكين لكل جهاز","max_seats_limit":"الحد الأقصى لعدد المقاعد","trial_enabled":"تم تمكين التجربة","trial_duration":"مدة التجربة","allow_query_overrides":"السماح بتجاوزات الاستعلام","allow_plan_changes":"السماح بتغييرات الخطة","plan_map":"خريطة الخطة","refund_period":"فترة الاسترداد","webhook_configuration":"تكوين Webhook","purchase_page":"صفحة الشراء","email_bounced":"ارتد البريد الإلكتروني","email_spam_complaint":"شكوى بشأن البريد العشوائي","email_delivery":"تسليم البريد الإلكتروني","webhook_response":"استجابة Webhook","pdf_response":"استجابة PDF","authentication_failure":"فشل المصادقة","pdf_failed":"فشل ملف PDF","pdf_success":"نجاح PDF","modified":"معدل","html_mode":"وضع HTML","html_mode_help":"معاينة التحديثات بشكل أسرع ولكنها أقل دقة","status_color_theme":"موضوع لون الحالة","load_color_theme":"تحميل موضوع اللون","lang_Estonian":"الإستونية","marked_credit_as_paid":"نجح وضع علامة على الائتمان كمدفوع","marked_credits_as_paid":"نجح وضع علامة على الائتمانات على أنها مدفوعة","wait_for_loading":"تحميل البيانات - يرجى الانتظار حتى يكتمل","wait_for_saving":"حفظ البيانات - يرجى الانتظار حتى يكتمل","html_preview_warning":"ملاحظة: التغييرات التي تم إجراؤها هنا تتم معاينتها فقط ، ويجب تطبيقها في علامات التبويب أعلاه ليتم حفظها","remaining":"متبقي","invoice_paid":"فاتورة المدفوعة","activity_120":"إنشاء :user حساب متكرر :recurring_expense","activity_121":":user المصاريف المتكررة المحدثة :recurring_expense","activity_122":":user المصاريف المتكررة المؤرشفة :recurring_expense","activity_123":":user المصاريف المتكررة المحذوفة :recurring_expense","activity_124":":user المصاريف المتكررة المستعادة :recurring_expense","fpx":"FPX","to_view_entity_set_password":"لعرض :entity تحتاج إلى تعيين كلمة مرور.","unsubscribe":"إلغاء الاشتراك","unsubscribed":"غير مشترك","unsubscribed_text":"لقد تمت إزالتك من الإعلامات الخاصة بهذا المستند","client_shipping_state":"حالة شحن العميل","client_shipping_city":"مدينة شحن العميل","client_shipping_postal_code":"الرمز البريدي لشحن العميل","client_shipping_country":"بلد شحن العميل","load_pdf":"قم بتحميل ملف PDF","start_free_trial":"ابدأ الإصدار التجريبي المجاني","start_free_trial_message":"ابدأ تجربتك المجانية لمدة 14 يومًا للخطة الاحترافية","due_on_receipt":"المستحقة على إيصال","is_paid":"مدفوع","age_group_paid":"مدفوع","id":"بطاقة تعريف","convert_to":"حول الى","client_currency":"عملة العميل","company_currency":"عملة الشركة","custom_emails_disabled_help":"لمنع البريد العشوائي ، نطلب الترقية إلى حساب مدفوع لتخصيص البريد الإلكتروني","upgrade_to_add_company":"قم بترقية خطتك لإضافة شركات","file_saved_in_downloads_folder":"تم حفظ الملف في مجلد التنزيلات","small":"صغير","quotes_backup_subject":"الاقتباسات الخاصة بك جاهزة للتحميل","credits_backup_subject":"الاعتمادات الخاصة بك جاهزة للتحميل","document_download_subject":"مستنداتك جاهزة للتحميل","reminder_message":"تذكير للفاتورة :number لـ :balance","gmail_credentials_invalid_subject":"إرسال باستخدام بيانات اعتماد GMail غير صالحة","gmail_credentials_invalid_body":"بيانات اعتماد GMail الخاصة بك غير صحيحة ، يرجى تسجيل الدخول إلى مدخل المسؤول والانتقال إلى الإعدادات> تفاصيل المستخدم وفصل وإعادة الاتصال بحساب GMail الخاص بك. سنرسل لك هذا الإشعار يوميًا حتى يتم حل هذه المشكلة","total_columns":"مجموع الحقول","view_task":"مشاهدة المهمة","cancel_invoice":"يلغي","changed_status":"تم تغيير حالة المهمة بنجاح","change_status":"تغيير الوضع","enable_touch_events":"تفعيل أحداث اللمس","enable_touch_events_help":"دعم أحداث السحب للتمرير","after_saving":"بعد الحفظ","view_record":"مشاهدة السجل","enable_email_markdown":"تفعيل تسجيل البريد الإلكتروني","enable_email_markdown_help":"استخدم محرر التخفيض المرئي لرسائل البريد الإلكتروني","enable_pdf_markdown":"تمكين PDF Markdown","json_help":"ملاحظة: ملفات JSON التي تم إنشاؤها بواسطة تطبيق v4 غير مدعومة","release_notes":"ملاحظات الإصدار","upgrade_to_view_reports":"قم بترقية خطتك لعرض التقارير","started_tasks":"بدأ بنجاح مهام :value","stopped_tasks":"تم إيقاف مهام :value بنجاح","approved_quote":"تم وضع الاقتباس بنجاح","approved_quotes":"تمت الموافقة على اقتباسات :value بنجاح","client_website":"موقع العميل","invalid_time":"الوقت غير صحيح","signed_in_as":"وقعت في مثل","total_results":"إجمالي النتائج","restore_company_gateway":"استعادة البوابة","archive_company_gateway":"بوابة الأرشيف","delete_company_gateway":"حذف البوابة","exchange_currency":"عملة الصرف","tax_amount1":"مبلغ الضريبة 1","tax_amount2":"مبلغ الضريبة 2","tax_amount3":"مبلغ الضريبة 3","update_project":"تحديث المشروع","auto_archive_invoice_cancelled":"أرشفة تلقائية للفاتورة الملغاة","auto_archive_invoice_cancelled_help":"أرشفة الفواتير تلقائيًا عند إلغائها","no_invoices_found":"لم يتم العثور على فواتير","created_record":"تم إنشاء السجل بنجاح","auto_archive_paid_invoices":"أرشفة تلقائية مدفوعة","auto_archive_paid_invoices_help":"أرشفة الفواتير تلقائيًا عند دفعها.","auto_archive_cancelled_invoices":"تم إلغاء الأرشفة التلقائية","auto_archive_cancelled_invoices_help":"أرشفة الفواتير تلقائيًا عند إلغائها.","alternate_pdf_viewer":"عارض PDF البديل","alternate_pdf_viewer_help":"تحسين التمرير فوق معاينة PDF [تجريبي]","currency_cayman_island_dollar":"دولار جزيرة كايمان","download_report_description":"يرجى الاطلاع على الملف المرفق للتحقق من التقرير الخاص بك.","left":"غادر","right":"يمين","center":"مركز","page_numbering":"ترقيم الصفحات","page_numbering_alignment":"محاذاة ترقيم الصفحات","invoice_sent_notification_label":"الفاتورة المرسلة","show_product_description":"عرض وصف المنتج","show_product_description_help":"قم بتضمين الوصف في القائمة المنسدلة للمنتج","invoice_items":"عناصر الفاتورة","quote_items":"عناصر الاقتباس","profitloss":"الربح والخسارة","import_format":"تنسيق الاستيراد","export_format":"تنسيق التصدير","export_type":"نوع التصدير","stop_on_unpaid":"توقف على غير مدفوعة الأجر","stop_on_unpaid_help":"توقف عن إنشاء فواتير متكررة إذا كانت آخر فاتورة غير مدفوعة.","use_quote_terms":"استخدم شروط الاقتباس","use_quote_terms_help":"عند تحويل عرض الأسعار إلى فاتورة","add_country":"أضف الدولة","enable_tooltips":"قم بتمكين تلميحات الأدوات","enable_tooltips_help":"إظهار تلميحات الأدوات عند تحريك الماوس","multiple_client_error":"خطأ: السجلات تنتمي إلى أكثر من عميل","login_label":"تسجيل الدخول إلى حساب موجود","purchase_order":"أمر شراء","purchase_order_number":"رقم طلب الشراء","purchase_order_number_short":"أمر شراء #","inventory_notification_subject":"إشعار حد المخزون للمنتج: :product","inventory_notification_body":"تم الوصول إلى عتبة :amount للمنتج: :product","activity_130":"إنشاء :user أمر الشراء :purchase_order","activity_131":":user تحديث أمر الشراء :purchase_order","activity_132":":user أمر شراء مؤرشف :purchase_order","activity_133":":user أمر الشراء المحذوف :purchase_order","activity_134":":user استعادة أمر الشراء :purchase_order","activity_135":":user أمر الشراء بالبريد الإلكتروني :purchase_order","activity_136":":contact عرض أمر الشراء :purchase_order","purchase_order_subject":"أمر شراء جديد :number من :account","purchase_order_message":"لعرض أمر الشراء الخاص بك لـ :amount ، انقر فوق الارتباط أدناه.","view_purchase_order":"عرض طلب الشراء","purchase_orders_backup_subject":"أوامر الشراء الخاصة بك جاهزة للتحميل","notification_purchase_order_viewed_subject":"طلب الشراء :invoice تمت مشاهدته من قبل :client","notification_purchase_order_viewed":"عرض البائع التالي :client أمر الشراء :invoice لـ :amount.","purchase_order_date":"تاريخ أمر الشراء","purchase_orders":"طلبات الشراء","purchase_order_number_placeholder":"أمر الشراء رقم :purchase_order","accepted":"قبلت","activity_137":":contact قبول أمر الشراء :purchase_order","vendor_information":"معلومات البائع","notification_purchase_order_accepted_subject":"تم قبول أمر الشراء :purchase_order عن طريق :vendor","notification_purchase_order_accepted":"قبل البائع التالي :vendor أمر الشراء :purchase_order لـ :amount.","amount_received":"تم استلام المبلغ","purchase_order_already_expensed":"تم تحويلها بالفعل إلى نفقة.","convert_to_expense":"تحويل إلى المصاريف","add_to_inventory":"أضف إلى المخزون","added_purchase_order_to_inventory":"تمت إضافة أمر الشراء إلى المخزون بنجاح","added_purchase_orders_to_inventory":"تمت إضافة أوامر الشراء إلى المخزون بنجاح","client_document_upload":"تحميل مستند العميل","vendor_document_upload":"تحميل مستند البائع","vendor_document_upload_help":"تمكن البائعين من تحميل المستندات","are_you_enjoying_the_app":"هل تستمتع بالتطبيق؟","yes_its_great":"نعم انه رائع!","not_so_much":"ليس كثيرا","would_you_rate_it":"عظيم أن نسمع! هل ترغب في تقييمه؟","would_you_tell_us_more":"آسف لسماع ذلك! تريد أن تقول لنا أكثر من ذلك؟","sure_happy_to":"بالتأكيد ، سعيد","no_not_now":"لا ليس الآن","add":"يضيف","last_sent_template":"آخر نموذج تم إرساله","enable_flexible_search":"تمكين البحث المرن","enable_flexible_search_help":"تطابق الأحرف غير المتجاورة ، مثل. يطابق \"ct\" \"cat\"","vendor_details":"تفاصيل البائع","purchase_order_details":"تفاصيل أمر الشراء","qr_iban":"QR IBAN","besr_id":"معرف BESR","clone_to_purchase_order":"استنساخ إلى PO","vendor_email_not_set":"البائع لم يتم تعيين عنوان بريد إلكتروني","bulk_send_email":"ارسل بريد الكتروني","marked_purchase_order_as_sent":"نجح وضع علامة على أمر الشراء على أنه تم الإرسال","marked_purchase_orders_as_sent":"نجح وضع علامة على أوامر الشراء على أنها مرسلة","accepted_purchase_order":"تم قبول طلب الشراء بنجاح","accepted_purchase_orders":"قبول أوامر الشراء بنجاح","cancelled_purchase_order":"تم إلغاء طلب الشراء بنجاح","cancelled_purchase_orders":"تم إلغاء أوامر الشراء بنجاح","please_select_a_vendor":"الرجاء تحديد بائع","purchase_order_total":"إجمالي طلب الشراء","email_purchase_order":"طلب الشراء عبر البريد الإلكتروني","bulk_email_purchase_order":"طلب الشراء عبر البريد الإلكتروني","disconnected_email":"قطع البريد الإلكتروني بنجاح","connect_email":"ربط البريد الإلكتروني","disconnect_email":"افصل البريد الإلكتروني","use_web_app_to_connect_microsoft":"الرجاء استخدام تطبيق الويب للاتصال بـ Microsoft","email_provider":"مزود البريد الإلكتروني","connect_microsoft":"قم بتوصيل Microsoft","disconnect_microsoft":"افصل Microsoft","connected_microsoft":"تم توصيل Microsoft بنجاح","disconnected_microsoft":"قطع اتصال Microsoft بنجاح","microsoft_sign_in":"تسجيل الدخول مع Microsoft","microsoft_sign_up":"قم بالتسجيل مع Microsoft","emailed_purchase_order":"سيتم إرسال طلب الشراء في قائمة الانتظار بنجاح","emailed_purchase_orders":"سيتم إرسال طلبات الشراء في قائمة الانتظار بنجاح","enable_react_app":"غيّر إلى تطبيق الويب React","purchase_order_design":"تصميم طلب الشراء","purchase_order_terms":"شروط طلب الشراء","purchase_order_footer":"تذييل طلب الشراء","require_purchase_order_signature":"توقيع طلب الشراء","require_purchase_order_signature_help":"مطالبة البائع بتقديم توقيعه.","new_purchase_order":"طلب شراء جديد","edit_purchase_order":"تحرير طلب الشراء","created_purchase_order":"تم إنشاء طلب الشراء بنجاح","updated_purchase_order":"تم تحديث طلب الشراء بنجاح","archived_purchase_order":"تمت أرشفة طلب الشراء بنجاح","deleted_purchase_order":"تم حذف طلب الشراء بنجاح","removed_purchase_order":"تمت إزالة طلب الشراء بنجاح","restored_purchase_order":"تمت استعادة طلب الشراء بنجاح","search_purchase_order":"بحث طلب الشراء","search_purchase_orders":"بحث طلبات الشراء","login_url":"رابط تسجيل الدخول","enable_applying_payments":"المدفوعات الزائدة اليدوية","enable_applying_payments_help":"دعم إضافة مبلغ الدفع الزائد يدويًا على الدفع","stock_quantity":"كمية المخزون","notification_threshold":"عتبة الإخطار","track_inventory":"حساب المخزون","track_inventory_help":"اعرض حقل مخزون المنتج وقم بالتحديث عند إرسال الفواتير","stock_notifications":"إخطارات المخزون","stock_notifications_help":"أرسل بريدًا إلكترونيًا عندما يصل المخزون إلى الحد الأدنى","vat":"ضريبة القيمة المضافة","view_map":"عرض الخريطة","set_default_design":"تعيين التصميم الافتراضي","purchase_order_issued_to":"تم إصدار طلب الشراء إلى","archive_task_status":"أرشفة حالة المهمة","delete_task_status":"حذف حالة المهمة","restore_task_status":"استعادة حالة المهمة","lang_Hebrew":"اللغة العبرية","price_change_accepted":"تم قبول تغيير السعر","price_change_failed":"فشل تغيير السعر مع الرمز","restore_purchases":"استعادة المشتريات","activate":"تفعيل","connect_apple":"قم بتوصيل Apple","disconnect_apple":"افصل Apple","disconnected_apple":"تم قطع اتصال Apple بنجاح","send_now":"ارسل الان","received":"مستلم","converted_to_expense":"تم تحويلها بنجاح إلى مصروف","converted_to_expenses":"تم تحويلها بنجاح إلى نفقات","entity_removed":"تمت إزالة هذا المستند ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات","entity_removed_title":"لم يعد المستند متاحًا","field":"مجال","period":"فترة","fields_per_row":"الحقول في كل صف","total_active_invoices":"الفواتير النشطة","total_outstanding_invoices":"الفواتير المستحقة","total_completed_payments":"المدفوعات المكتملة","total_refunded_payments":"المدفوعات المعادة","total_active_quotes":"عروض نشطة","total_approved_quotes":"العروض المعتمدة","total_unapproved_quotes":"عروض غير معتمدة","total_logged_tasks":"المهام المسجلة","total_invoiced_tasks":"المهام المفوترة","total_paid_tasks":"المهام المدفوعة","total_logged_expenses":"المصاريف المسجلة","total_pending_expenses":"المصاريف المعلقة","total_invoiced_expenses":"المصاريف المفوترة","total_invoice_paid_expenses":"مصاريف الفاتورة المدفوعة","vendor_portal":"بوابة البائعين","send_code":"أرسل الرمز","save_to_upload_documents":"احفظ السجل لتحميل المستندات","expense_tax_rates":"معدلات ضريبة المصاريف","invoice_item_tax_rates":"معدلات ضريبة عنصر الفاتورة","verified_phone_number":"تم التحقق من رقم الهاتف بنجاح","code_was_sent":"تم إرسال رمز عبر الرسائل القصيرة","resend":"إعادة إرسال","verify":"تحقق ","enter_phone_number":"يرجى تقديم رقم هاتف","invalid_phone_number":"رقم الهاتف غير صحيح","verify_phone_number":"تحقق من رقم الهاتف","verify_phone_number_help":"يرجى التحقق من رقم هاتفك لإرسال رسائل البريد الإلكتروني","merged_clients":"تم دمج العملاء بنجاح","merge_into":"دمج الي","php81_required":"ملاحظة: الإصدار 5.5 يتطلب PHP 8.1","bulk_email_purchase_orders":"طلبات الشراء بالبريد الإلكتروني","bulk_email_invoices":"فواتير البريد الإلكتروني","bulk_email_quotes":"عروض البريد الإلكتروني","bulk_email_credits":"ائتمانات البريد الإلكتروني","archive_purchase_order":"أرشفة طلب الشراء","restore_purchase_order":"استعادة أمر الشراء","delete_purchase_order":"حذف أمر الشراء","connect":"الاتصال","mark_paid_payment_email":"وضع علامة على البريد الإلكتروني للدفع المدفوع","convert_to_project":"تحويل إلى مشروع","client_email":"البريد الإلكتروني للعميل","invoice_task_project":"مشروع مهمة الفاتورة","invoice_task_project_help":"أضف المشروع إلى بنود سطر الفاتورة","bulk_action":"أمر جماعي","phone_validation_error":"رقم الهاتف المحمول هذا غير صالح ، يرجى إدخاله بتنسيق E.164","transaction":"عملية","disable_2fa":"تعطيل 2FA","change_number":"تغيير رقم","resend_code":"أعد إرسال الرمز","base_type":"نوع القاعدة","category_type":"نوع الفئة","bank_transaction":"عملية","bulk_print":"طباعة PDF","vendor_postal_code":"البائع الرمز البريدي","preview_location":"معاينة الموقع","bottom":"قاع","side":"جانب","pdf_preview":"معاينة PDF","long_press_to_select":"الضغط لفترة طويلة للتحديد","purchase_order_item":"عنصر أمر الشراء","would_you_rate_the_app":"هل ترغب في تقييم التطبيق؟","include_deleted":"تضمين المحذوفة","include_deleted_help":"تضمين السجلات المحذوفة في التقارير","due_on":"تاريخ الاستحقاق","browser_pdf_viewer":"استخدم متصفح عارض PDF","browser_pdf_viewer_help":"تحذير: يمنع التفاعل مع التطبيق عبر ملف PDF","converted_transactions":"تم تحويل المعاملات بنجاح","default_category":"الفئة الافتراضية","connect_accounts":"ربط الحسابات","manage_rules":"إدارة القواعد","search_category":"بحث 1 فئة","search_categories":"بحث :count التصنيفات","min_amount":"المبلغ الأدنى","max_amount":"المبلغ الأقصى","converted_transaction":"تم تحويل المعاملة بنجاح","convert_to_payment":"التحويل إلى الدفع","deposit":"إيداع","withdrawal":"انسحاب","deposits":"الودائع","withdrawals":"الانسحابات","matched":"متطابقة","unmatched":"لا مثيل لها","create_credit":"إنشاء رصيد","transactions":"المعاملات","new_transaction":"معاملة جديدة","edit_transaction":"تحرير المعاملة","created_transaction":"تم إنشاء المعاملة بنجاح","updated_transaction":"تم تحديث المعاملة بنجاح","archived_transaction":"تمت أرشفة المعاملة بنجاح","deleted_transaction":"تم حذف المعاملة بنجاح","removed_transaction":"تمت إزالة المعاملة بنجاح","restored_transaction":"تمت استعادة المعاملة بنجاح","search_transaction":"البحث عن معاملة","search_transactions":"ابحث في :count المعاملات","deleted_bank_account":"تم حذف الحساب المصرفي بنجاح","removed_bank_account":"تمت إزالة الحساب المصرفي بنجاح","restored_bank_account":"تمت استعادة الحساب المصرفي بنجاح","search_bank_account":"ابحث عن حساب مصرفي","search_bank_accounts":"ابحث في حسابات :count المصرفية","code_was_sent_to":"تم إرسال رمز عبر رسالة نصية قصيرة إلى :number","verify_phone_number_2fa_help":"يرجى التحقق من رقم هاتفك للنسخ الاحتياطي 2FA","enable_applying_payments_later":"تمكين تطبيق المدفوعات لاحقًا","line_item_tax_rates":"معدلات ضريبة العنصر","show_tasks_in_client_portal":"إظهار المهام في بوابة العميل","notification_quote_expired_subject":"انتهت صلاحية اقتباس :invoice ل :client","notification_quote_expired":"انتهت صلاحية الاقتباس التالي :invoice للعميل :client و :amount الآن.","auto_sync":"تزامن تلقائي","refresh_accounts":"تحديث الحسابات","upgrade_to_connect_bank_account":"قم بالترقية إلى Enterprise لربط حسابك المصرفي","click_here_to_connect_bank_account":"انقر هنا لتوصيل حسابك المصرفي","include_tax":"تشمل الضريبة","email_template_change":"يمكن تغيير نص قالب البريد الإلكتروني على","task_update_authorization_error":"أذونات غير كافية ، أو مهمة قد تكون مؤمنة","cash_vs_accrual":"المحاسبة على أساس الاستحقاق","cash_vs_accrual_help":"قم بتشغيل لإعداد التقارير على أساس الاستحقاق ، قم بإيقاف تشغيل إعداد التقارير على أساس نقدي.","expense_paid_report":"التقارير المصروفة","expense_paid_report_help":"قم بتشغيل للإبلاغ عن جميع النفقات ، قم بإيقاف التشغيل للإبلاغ عن النفقات المدفوعة فقط","online_payment_email_help":"أرسل بريدًا إلكترونيًا عند إجراء الدفع عبر الإنترنت","manual_payment_email_help":"أرسل بريدًا إلكترونيًا عند إدخال دفعة يدويًا","mark_paid_payment_email_help":"أرسل بريدًا إلكترونيًا عند وضع علامة على فاتورة على أنها مدفوعة","linked_transaction":"تم ربط المعاملة بنجاح","link_payment":"ربط الدفع","link_expense":"مصاريف الارتباط","lock_invoiced_tasks":"قفل المهام المفوترة","lock_invoiced_tasks_help":"منع تحرير المهام بمجرد إصدار الفواتير","registration_required_help":"مطالبة العملاء بالتسجيل","use_inventory_management":"استخدم إدارة المخزون","use_inventory_management_help":"تتطلب أن تكون المنتجات في المخزون","optional_products":"المنتجات الاختيارية","optional_recurring_products":"المنتجات المتكررة الاختيارية","convert_matched":"يتحول","auto_billed_invoice":"الفاتورة في قائمة الانتظار بنجاح ليتم إصدار فواتير بها تلقائيًا","auto_billed_invoices":"تم بنجاح وضع الفواتير في قائمة الانتظار ليتم تحرير فواتيرها تلقائيًا","operator":"المشغل أو العامل","value":"قيمة","is":"يكون","contains":"يتضمن","starts_with":"ابدا ب","is_empty":"فارغ","add_rule":"أضف القاعدة","match_all_rules":"تطابق جميع القواعد","match_all_rules_help":"يجب أن تتطابق جميع المعايير حتى يتم تطبيق القاعدة","auto_convert_help":"تحويل المعاملات المتطابقة تلقائيًا إلى نفقات","rules":"قواعد","transaction_rule":"قاعدة الصفقة","transaction_rules":"قواعد الصفقة","new_transaction_rule":"قاعدة الصفقة الجديدة","edit_transaction_rule":"تحرير قاعدة المعاملة","created_transaction_rule":"تم إنشاء القاعدة بنجاح","updated_transaction_rule":"تم تحديث قاعدة المعاملة بنجاح","archived_transaction_rule":"تمت أرشفة قاعدة المعاملة بنجاح","deleted_transaction_rule":"تم حذف قاعدة المعاملة بنجاح","removed_transaction_rule":"تمت إزالة قاعدة المعاملة بنجاح","restored_transaction_rule":"تمت استعادة قاعدة المعاملة بنجاح","search_transaction_rule":"البحث في قاعدة المعاملات","search_transaction_rules":"البحث في قواعد المعاملات","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"حذف الحساب المصرفي","archive_transaction":"أرشفة المعاملة","delete_transaction":"حذف المعاملة","otp_code_message":"لقد أرسلنا رمزًا إلى :email أدخل هذا الرمز للمتابعة.","otp_code_subject":"رمز المرور الخاص بك لمرة واحدة","otp_code_body":"رمز المرور الذي يستخدم لمرة واحدة هو :code","delete_tax_rate":"حذف معدل الضريبة","restore_tax_rate":"استعادة معدل الضريبة","company_backup_file":"حدد ملف النسخ الاحتياطي للشركة","company_backup_file_help":"يرجى تحميل ملف .zip المستخدم لإنشاء هذه النسخة الاحتياطية.","backup_restore":"النسخ الاحتياطي | يعيد","export_company":"إنشاء نسخة احتياطية للشركة","backup":"دعم","notification_purchase_order_created_body":"تم إنشاء أمر Purchase_order التالي :purchase_order للبائع :vendor لـ :amount.","notification_purchase_order_created_subject":"تم إنشاء أمر الشراء :purchase_order من أجل :vendor","notification_purchase_order_sent_subject":"تم إرسال أمر الشراء :purchase_order إلى :vendor","notification_purchase_order_sent":"تم إرسال البائع التالي :vendor عبر البريد الإلكتروني إلى أمر الشراء :purchase_order لـ :amount.","subscription_blocked":"هذا المنتج عنصر محظور ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات.","subscription_blocked_title":"المنتج غير متوفر.","purchase_order_created":"تم إنشاء أمر الشراء","purchase_order_sent":"تم إرسال طلب الشراء","purchase_order_viewed":"تم عرض طلب الشراء","purchase_order_accepted":"تم قبول طلب الشراء","credit_payment_error":"لا يمكن أن يكون مبلغ الائتمان أكبر من مبلغ الدفع","convert_payment_currency_help":"حدد سعر الصرف عند إدخال دفعة يدوية","convert_expense_currency_help":"حدد سعر الصرف عند إنشاء حساب","matomo_url":"ماتومو URL","matomo_id":"معرف ماتومو","action_add_to_invoice":"أضف إلى الفاتورة","danger_zone":"منطقة الخطر","import_completed":"اكتمل الاستيراد","client_statement_body":"تم إرفاق البيان الخاص بك من :start_date إلى :end_date.","email_queued":"تم وضع البريد الإلكتروني في قائمة الانتظار","clone_to_recurring_invoice":"استنساخ للفاتورة المتكررة","inventory_threshold":"عتبة المخزون","emailed_statement":"تم بنجاح إرسال البيان في قائمة الانتظار","show_email_footer":"إظهار تذييل البريد الإلكتروني","invoice_task_hours":"ساعات عمل الفاتورة","invoice_task_hours_help":"أضف الساعات إلى بنود سطر الفاتورة","auto_bill_standard_invoices":"الفواتير القياسية لفواتير السيارات","auto_bill_recurring_invoices":"الفواتير المتكررة للفواتير","email_alignment":"محاذاة البريد الإلكتروني","pdf_preview_location":"موقع معاينة PDF","mailgun":"Mailgun","brevo":"بريفو","postmark":"ختم البريد","microsoft":"مايكروسوفت","click_plus_to_create_record":"انقر فوق + لإنشاء سجل","last365_days":"آخر 365 يومًا","import_design":"تصميم الاستيراد","imported_design":"تم استيراد التصميم بنجاح","invalid_design":"التصميم غير صالح ، قسم :value مفقود","setup_wizard_logo":"هل ترغب في تحميل شعارك؟","installed_version":"الإصدار المثبت","notify_vendor_when_paid":"إخطار البائع عند الدفع","notify_vendor_when_paid_help":"أرسل بريدًا إلكترونيًا إلى البائع عندما يتم تمييز المصاريف على أنها مدفوعة","update_payment":"تحديث الدفع","markup":"وضع علامة على","unlock_pro":"إفتح برو","upgrade_to_paid_plan_to_schedule":"قم بالترقية إلى خطة مدفوعة لإنشاء جداول","next_run":"تشغيل المقبل","all_clients":"كل العملاء","show_aging_table":"عرض جدول التقادم","show_payments_table":"إظهار جدول المدفوعات","only_clients_with_invoices":"فقط العملاء الذين لديهم فواتير","email_statement":"بيان البريد الإلكتروني","once":"مرة واحدة","schedules":"جداول","new_schedule":"جدول جديد","edit_schedule":"تحرير الجدول","created_schedule":"تم إنشاء الجدول الزمني بنجاح","updated_schedule":"تم تحديث الجدول بنجاح","archived_schedule":"تمت أرشفة الجدول الزمني بنجاح","deleted_schedule":"تم حذف الجدول الزمني بنجاح","removed_schedule":"تمت إزالة الجدول الزمني بنجاح","restored_schedule":"تمت استعادة الجدول الزمني بنجاح","search_schedule":"جدول البحث","search_schedules":"جداول البحث","update_product":"تحديث المنتج","create_purchase_order":"إنشاء أمر شراء","update_purchase_order":"تحديث أمر الشراء","sent_invoice":"الفاتورة المرسلة","sent_quote":"إرسال اقتباس","sent_credit":"الائتمان المرسل","sent_purchase_order":"أمر الشراء المرسل","image_url":"رابط الصورة","max_quantity":"الكمية القصوى","test_url":"اختبار URL","auto_bill_help_off":"الخيار غير معروض","auto_bill_help_optin":"يظهر الخيار ولكن لم يتم تحديده","auto_bill_help_optout":"يظهر الخيار ويتم تحديده","auto_bill_help_always":"الخيار غير معروض","view_all":"مشاهدة الكل","edit_all":"تحرير الكل","accept_purchase_order_number":"قبول رقم طلب الشراء","accept_purchase_order_number_help":"تمكين العملاء من تقديم رقم أمر الشراء عند الموافقة على عرض أسعار","from_email":"من البريد الإلكترونى","show_preview":"عرض المعاينة","show_paid_stamp":"إظهار الطابع المدفوع","show_shipping_address":"إظهار عنوان الشحن","no_documents_to_download":"لا توجد مستندات في السجلات المحددة للتنزيل","pixels":"بكسل","logo_size":"حجم الشعار","failed":"فشل","client_contacts":"جهات اتصال العميل","sync_from":"مزامنة من","gateway_payment_text":"الفواتير: :invoices لـ :amount للعميل :client","gateway_payment_text_no_invoice":"الدفع بدون فاتورة للمبلغ :amount للعميل :client","click_to_variables":"انقر هنا لرؤية كافة المتغيرات.","ship_to":"سافر على متن سفينة لِـ","stripe_direct_debit_details":"يرجى التحويل إلى الحساب المصرفي المحدد أعلاه.","branch_name":"اسم الفرع","branch_code":"رمز الفرع","bank_name":"اسم البنك","bank_code":"رمز بنكي","bic":"رمز BIC","change_plan_description":"قم بترقية أو تخفيض خطتك الحالية.","add_company_logo":"أضف الشعار","add_stripe":"أضف شريط","invalid_coupon":"قسيمة غير صالحة","no_assigned_tasks":"لا توجد مهام قابلة للفوترة لهذا المشروع","authorization_failure":"أذونات غير كافية لتنفيذ هذا الإجراء","authorization_sms_failure":"يرجى التحقق من حسابك لإرسال رسائل البريد الإلكتروني.","white_label_body":"شكرًا لك على شراء ترخيص العلامة البيضاء.
مفتاح الترخيص الخاص بك هو:
:license_key
يمكنك إدارة الترخيص الخاص بك هنا: https:\/\/invoiceninja.invoicing.co\/client\/login","payment_type_Klarna":"كلارنا","payment_type_Interac E Transfer":"Interac E Transfer","xinvoice_payable":"مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع","xinvoice_no_buyers_reference":"لم يتم إعطاء إشارة للمشتري","xinvoice_online_payment":"يجب دفع الفاتورة عبر الإنترنت من خلال الرابط المقدم","pre_payment":"الدفع المسبق","number_of_payments":"عدد الدفعات","number_of_payments_helper":"عدد المرات التي سيتم فيها إجراء هذه الدفعة","pre_payment_indefinitely":"استمر حتى الإلغاء","notification_payment_emailed":"الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل","notification_payment_emailed_subject":"الدفع: الدفع بالبريد الإلكتروني","record_not_found":"لم يتم العثور على السجل","minimum_payment_amount":"الحد الأدنى لمبلغ السداد","client_initiated_payments":"مدفوعات يبدأها العميل","client_initiated_payments_help":"دعم إجراء الدفع في بوابة العميل بدون فاتورة","share_invoice_quote_columns":"مشاركة أعمدة الفاتورة \/ الاقتباس","cc_email":"CC البريد الإلكتروني","payment_balance":"رصيد المدفوعات","view_report_permission":"السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة","activity_138":"الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل","one_time_products":"منتجات المرة الواحدة","optional_one_time_products":"المنتجات الاختيارية لمرة واحدة","required":"مطلوب","hidden":"مختفي","payment_links":"روابط الدفع","payment_link":"رابط الدفع","new_payment_link":"رابط دفع جديد","edit_payment_link":"تحرير رابط الدفع","created_payment_link":"تم إنشاء رابط الدفع بنجاح","updated_payment_link":"تم تحديث رابط الدفع بنجاح","archived_payment_link":"تمت أرشفة رابط الدفع بنجاح","deleted_payment_link":"تم حذف رابط الدفع بنجاح","removed_payment_link":"تمت إزالة رابط الدفع بنجاح","restored_payment_link":"تمت استعادة رابط الدفع بنجاح","search_payment_link":"بحث 1 رابط الدفع","search_payment_links":"بحث: حساب روابط الدفع","increase_prices":"زيادة الأسعار","update_prices":"تحديث الأسعار","incresed_prices":"تم رفع الأسعار في قائمة الانتظار بنجاح","updated_prices":"يتم تحديث الأسعار في قائمة الانتظار بنجاح","api_token":"رمز API","api_key":"مفتاح API","endpoint":"نقطة النهاية","not_billable":"غير قابل للفوترة","allow_billable_task_items":"السماح بعناصر المهام القابلة للفوترة","allow_billable_task_items_help":"تمكين تكوين عناصر المهام التي تتم فوترتها","show_task_item_description":"إظهار وصف عنصر المهمة","show_task_item_description_help":"تمكين تحديد أوصاف عنصر المهمة","email_record":"سجل البريد الإلكتروني","invoice_product_columns":"أعمدة منتج الفاتورة","quote_product_columns":"أعمدة المنتج اقتباس","vendors":"الباعة","product_sales":"مبيعات المنتجات","user_sales_report_header":"تقرير مبيعات المستخدم للعميل \/ العملاء: من تاريخ البدء إلى تاريخ الانتهاء","client_balance_report":"تقرير رصيد العميل","client_sales_report":"تقرير مبيعات العملاء","user_sales_report":"تقرير مبيعات المستخدم","aged_receivable_detailed_report":"تقرير مفصل عن المقبوضات المسنة","aged_receivable_summary_report":"تقرير ملخص الذمم المدينة المسنة","taxable_amount":"المبلغ الخاضع للضريبة","tax_summary":"ملخص الضرائب","oauth_mail":"OAuth \/ البريد","preferences":"التفضيلات","analytics":"تحليلات","reduced_rate":"نسبة مخفضة","tax_all":"ضريبة الكل","tax_selected":"تم تحديد الضريبة","version":"إصدار","seller_subregion":"منطقة البائع الفرعية","calculate_taxes":"حساب الضرائب","calculate_taxes_help":"حساب الضرائب تلقائيًا عند حفظ الفواتير","link_expenses":"ربط المصاريف","converted_client_balance":"رصيد العميل المحول","converted_payment_balance":"رصيد الدفع المحول","total_hours":"مجموع الساعات","date_picker_hint":"استخدم + أيام لتعيين التاريخ في المستقبل","app_help_link":"معلومات اكثر","here":"هنا","industry_Restaurant & Catering":"المطعم والتموين","show_credits_table":"إظهار جدول الاعتمادات","manual_payment":"دليل الدفع","tax_summary_report":"تقرير الملخص الضريبي","tax_category":"فئة الضريبة","physical_goods":"البضائع المادية","digital_products":"المنتجات الرقمية","services":"خدمات","shipping":"شحن","tax_exempt":"معفاة من الضرائب","late_fee_added_locked_invoice":"تمت إضافة الرسوم المتأخرة للفاتورة :invoice على a0b70e20 XXeeaz0","lang_Khmer":"الخمير","routing_id":"معرف التوجيه","enable_e_invoice":"تفعيل الفاتورة الإلكترونية","e_invoice_type":"نوع الفاتورة الإلكترونية","reduced_tax":"تخفيض الضرائب","override_tax":"تجاوز الضريبة","zero_rated":"تصنيف صفر","reverse_tax":"عكس الضريبة","updated_tax_category":"تم تحديث فئة الضريبة بنجاح","updated_tax_categories":"تم تحديث فئات الضرائب بنجاح","set_tax_category":"تعيين فئة الضريبة","payment_manual":"دليل الدفع","expense_payment_type":"نوع دفع المصاريف","payment_type_Cash App":"التطبيق النقدي","rename":"إعادة تسمية","renamed_document":"تمت إعادة تسمية المستند بنجاح","e_invoice":"الفاتورة الإلكترونية","light_dark_mode":"وضع الضوء\/الظلام","activities":"أنشطة","recent_transactions":"فيما يلي أحدث معاملات شركتك:","country_Palestine":"فلسطين","country_Taiwan":"تايوان","duties":"الواجبات","order_number":"رقم الأمر","order_id":"طلب","total_invoices_outstanding":"إجمالي الفواتير المعلقة","recent_activity":"النشاط الأخير","enable_auto_bill":"تمكين الفوترة التلقائية","email_count_invoices":"إرسال الفواتير عبر البريد الإلكتروني :count","invoice_task_item_description":"وصف عنصر مهمة الفاتورة","invoice_task_item_description_help":"اضافة وصف الصنف إلى بنود الفاتورة","next_send_time":"وقت الإرسال التالي","uploaded_certificate":"تم تحميل الشهادة بنجاح","certificate_set":"مجموعة الشهادات","certificate_not_set":"لم يتم تعيين الشهادة","passphrase_set":"مجموعة عبارة المرور","passphrase_not_set":"لم يتم تعيين عبارة المرور","upload_certificate":"تحميل الشهادة","certificate_passphrase":"عبارة مرور الشهادة","valid_vat_number":"رقم ضريبة القيمة المضافة صالح","react_notification_link":"رد فعل روابط الإخطار","react_notification_link_help":"ستحتوي رسائل البريد الإلكتروني الخاصة بالمسؤول على روابط لتطبيق التفاعل","show_task_billable":"إظهار المهمة القابلة للفوترة","credit_item":"عنصر الائتمان","drop_file_here":"قم بإسقاط الملف هنا","files":"ملفات","camera":"آلة تصوير","gallery":"صالة عرض","project_location":"موقع المشروع","add_gateway_help_message":"اضافة بوابة دفع (مثل Stripe أو WePay أو PayPal) لقبول الدفع عبر الإنترنت","lang_Hungarian":"المجرية","use_mobile_to_manage_plan":"استخدم إعدادات اشتراك هاتفك لإدارة خطتك","item_tax3":"ضريبة السلعة3","item_tax_rate1":"البند معدل الضريبة 1","item_tax_rate2":"معدل ضريبة السلعة 2","item_tax_rate3":"معدل ضريبة السلعة 3","buy_price":"سعر شراء","country_Macedonia":"مقدونيا","admin_initiated_payments":"بدأ المشرف المدفوعات","admin_initiated_payments_help":"دعم إدخال دفعة في بوابة الإدارة بدون فاتورة","paid_date":"تاريخ المدفوعة","downloaded_entities":"سيتم إرسال بريد إلكتروني مع ملفات PDF","lang_French - Swiss":"الفرنسية - السويسرية","currency_swazi_lilangeni":"ليلانجيني السوازي","income":"دخل","amount_received_help":"أدخل قيمة هنا إذا كان إجمالي المبلغ المستلم أكثر من مبلغ الفاتورة، أو عند تسجيل دفعة بدون فواتير. وإلا فيجب ترك هذا الحقل فارغًا.","vendor_phone":"هاتف البائع","mercado_pago":"ميركادو باجو","mybank":"بنكي","paypal_paylater":"الدفع في 4","district":"يصرف","region":"منطقة","county":"مقاطعة","tax_details":"التفاصيل الضريبية","activity_10_online":":contact تم الدفع :payment للفاتورة :invoice لـ :client","activity_10_manual":":user الدفعة المدخلة :payment للفاتورة :invoice لـ :client","default_payment_type":"نوع الدفع الافتراضي","number_precision":"دقة العدد","number_precision_help":"التحكم في عدد الكسور العشرية المدعومة في الواجهة","is_tax_exempt":"معفاة من الضرائب","drop_files_here":"قم بوضع الملفات هنا","upload_files":"تحميل الملفات","download_e_invoice":"تحميل الفاتورة الإلكترونية","download_e_credit":"تحميل الائتمان الالكتروني","download_e_quote":"تحميل الاقتباس الإلكتروني","triangular_tax_info":"المعاملات الثلاثية داخل المجتمع","intracommunity_tax_info":"التوصيل داخل المجتمع معفي من الضرائب","reverse_tax_info":"يرجى ملاحظة أن هذا العرض يخضع لرسوم عكسية","currency_nicaraguan_cordoba":"قرطبة نيكاراغوا","public":"عام","private":"خاص","image":"صورة","other":"آخر","linked_to":"مرتبط ب","file_saved_in_path":"تم حفظ الملف في :path","unlinked_transactions":"تم إلغاء ربط معاملات :count بنجاح","unlinked_transaction":"تم إلغاء ربط المعاملة بنجاح","view_dashboard_permission":"السماح للمستخدم بالوصول إلى لوحة المعلومات، تقتصر البيانات على الأذونات المتاحة","marked_sent_credits":"تم وضع علامة على الاعتمادات المرسلة بنجاح","show_document_preview":"إظهار معاينة المستند","cash_accounting":"المحاسبة النقدية","click_or_drop_files_here":"انقر أو أسقط الملفات هنا","set_public":"تعيين عام","set_private":"تعيين خاص","individual":"فردي","business":"عمل","partnership":"شراكة","trust":"يثق","charity":"صدقة","government":"حكومة","in_stock_quantity":"كمية المخزون","vendor_contact":"الاتصال بالبائع","expense_status_4":"غير مدفوعة الأجر","expense_status_5":"مدفوع","ziptax_help":"ملاحظة: تتطلب هذه الميزة مفتاح Zip-Tax API للبحث عن ضريبة المبيعات الأمريكية حسب العنوان","cache_data":"بيانات ذاكرة التخزين المؤقت","unknown":"مجهول","webhook_failure":"فشل خطاف الويب","email_opened":"تم فتح البريد الإلكتروني","email_delivered":"تم تسليم البريد الإلكتروني","log":"سجل","classification":"تصنيف","stock_quantity_number":"كمية المخزون","upcoming":"القادمة","client_contact":"الاتصال بالعميل","uncategorized":"غير مصنف","login_notification":"إشعار تسجيل الدخول","login_notification_help":"يرسل بريدًا إلكترونيًا لإعلامك بأنه قد تم تسجيل الدخول.","payment_refund_receipt":"إيصال استرداد المبلغ رقم :number","payment_receipt":"إيصال الدفع رقم :number","load_template_description":"سيتم تطبيق القالب على ما يلي:","run_template":"Run Template","statement_design":"تصميم البيان","delivery_note_design":"تصميم مذكرة التسليم","payment_receipt_design":"تصميم إيصال الدفع","payment_refund_design":"تصميم استرداد الدفع","task_extension_banner":"اضافة ملحق Chrome لإدارة مهامك","watch_video":"شاهد الفيديو","view_extension":"عرض الامتداد","reactivate_email":"إعادة تنشيط البريد الإلكتروني","email_reactivated":"تم إعادة تنشيط البريد الإلكتروني بنجاح","template_help":"تمكين استخدام التصميم كقالب","quarter":"ربع","item_description":"وصف السلعة","task_item":"عنصر المهمة","record_state":"حالة السجل","save_files_to_this_folder":"حفظ الملفات في هذا المجلد","downloads_folder":"مجلد التنزيلات","total_invoiced_quotes":"عروض الأسعار المفوترة","total_invoice_paid_quotes":"اقتباسات الفاتورة المدفوعة","downloads_folder_does_not_exist":"مجلد التنزيلات غير موجود :value","user_logged_in_notification":"إشعار تسجيل دخول المستخدم","user_logged_in_notification_help":"إرسال بريد إلكتروني عند تسجيل الدخول من موقع جديد","payment_email_all_contacts":"البريد الإلكتروني للدفع لجميع جهات الاتصال","payment_email_all_contacts_help":"يرسل بريد الدفع الإلكتروني إلى جميع جهات الاتصال عند تمكينه","add_line":"اضافة لاين","activity_139":"تم إرسال إشعار النفقات :expense إلى :contact","vendor_notification_subject":"تم إرسال تأكيد الدفع :amount إلى :vendor","vendor_notification_body":"تمت معالجة الدفعة لـ :amount بتاريخ :payment _date.
[مرجع المعاملة: :transaction_reference ]","receipt":"إيصال","charges":"رسوم","email_report":"تقرير البريد الإلكتروني","payment_type_Pay Later":"ادفع لاحقا","payment_type_credit":"نوع الدفع الائتمان","payment_type_debit":"نوع الدفع الخصم","send_emails_to":"إرسال رسائل البريد الإلكتروني إلى","primary_contact":"اتصال رئيسي","all_contacts":"كل الاتصالات","insert_below":"أدخل أدناه","nordigen_handler_subtitle":"مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .","nordigen_handler_error_heading_unknown":"لقد حدث خطأ","nordigen_handler_error_contents_unknown":"حدث خطأ غير معروف! سبب:","nordigen_handler_error_heading_token_invalid":"رمز غير صالح","nordigen_handler_error_contents_token_invalid":"الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_account_config_invalid":"أوراق اعتماد مفقودة","nordigen_handler_error_contents_account_config_invalid":"بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_not_available":"غير متاح","nordigen_handler_error_contents_not_available":"الميزة غير متوفرة، خطة Enterprise فقط.","nordigen_handler_error_heading_institution_invalid":"مؤسسة غير صالحة","nordigen_handler_error_contents_institution_invalid":"معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.","nordigen_handler_error_heading_ref_invalid":"مرجع غير صالح","nordigen_handler_error_contents_ref_invalid":"لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_not_found":"طلب غير صالح","nordigen_handler_error_contents_not_found":"لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_requisition_invalid_status":"غير جاهز","nordigen_handler_error_contents_requisition_invalid_status":"لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.","nordigen_handler_error_heading_requisition_no_accounts":"لم يتم تحديد أي حسابات","nordigen_handler_error_contents_requisition_no_accounts":"لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.","nordigen_handler_restart":"إعادة تشغيل التدفق.","nordigen_handler_return":"العودة إلى التطبيق.","lang_Lao":"لاو","currency_lao_kip":"لاو كيب","yodlee_regions":"المناطق: الولايات المتحدة الأمريكية والمملكة المتحدة وأستراليا والهند","nordigen_regions":"المناطق: أوروبا والمملكة المتحدة","select_provider":"حدد الموفر","nordigen_requisition_subject":"انتهت صلاحية الطلب، يرجى إعادة المصادقة.","nordigen_requisition_body":"انتهت صلاحية الوصول إلى خلاصات حساب البنك كما هو محدد في اتفاقية المستخدم النهائي.
يرجى تسجيل الدخول إلى Invoice Ninja وإعادة المصادقة مع البنوك التي تتعامل معها لمواصلة تلقي المعاملات.","participant":"مشارك","participant_name":"اسم المشارك","client_unsubscribed":"تم إلغاء اشتراك العميل من رسائل البريد الإلكتروني.","client_unsubscribed_help":"لقد قام العميل :client بإلغاء اشتراكه في رسائل البريد الإلكتروني الخاصة بك. يحتاج العميل إلى الموافقة على تلقي رسائل البريد الإلكتروني المستقبلية منك.","resubscribe":"إعادة الاشتراك","subscribe":"يشترك","subscribe_help":"أنت مشترك حاليًا وستستمر في تلقي اتصالات البريد الإلكتروني.","unsubscribe_help":"أنت غير مشترك حاليًا، وبالتالي لن تتلقى رسائل بريد إلكتروني في الوقت الحالي.","notification_purchase_order_bounced":"لم نتمكن من تسليم طلب الشراء :invoice إلى :contact .
:error","notification_purchase_order_bounced_subject":"غير قادر على تسليم أمر الشراء :invoice","show_pdfhtml_on_mobile":"عرض إصدار HTML للكيان عند العرض على الهاتف المحمول","show_pdfhtml_on_mobile_help":"لتحسين التصور، يتم عرض نسخة HTML من الفاتورة\/عرض الأسعار عند عرضها على الهاتف المحمول.","please_select_an_invoice_or_credit":"الرجاء تحديد فاتورة أو رصيد","mobile_version":"اصدار المحمول","venmo":"فينمو","my_bank":"بنكي","pay_later":"ادفع لاحقا","local_domain":"المجال المحلي","verify_peer":"التحقق من النظير","nordigen_help":"ملاحظة: يتطلب ربط حساب مفتاح GoCardless\/Nordigen API","ar_detailed":"حسابات القبض مفصلة","ar_summary":"ملخص حسابات القبض","client_sales":"مبيعات العملاء","user_sales":"مبيعات المستخدم","iframe_url":"عنوان URL لإطار iFrame","user_unsubscribed":"تم إلغاء اشتراك المستخدم من رسائل البريد الإلكتروني :link","out_of_stock":"إنتهى من المخزن","step_dependency_fail":"يتطلب المكون \":الخطوة\" واحدًا على الأقل من تبعياته (\"التبعيات\") في القائمة.","step_dependency_order_fail":"المكون \": الخطوة\" يعتمد على \": التبعية\". جعل ترتيب المكونات (المكونات) صحيحًا.","step_authentication_fail":"يجب عليك تضمين إحدى طرق المصادقة على الأقل.","auth.login":"تسجيل الدخول","auth.login-or-register":"تسجيل الدخول أو التسجيل","auth.register":"يسجل","cart":"عربة التسوق","methods":"طُرق","rff":"نموذج الحقول المطلوبة","add_step":"اضافة خطوة","steps":"خطوات","steps_order_help":"ترتيب الخطوات مهم. ولا ينبغي أن تعتمد الخطوة الأولى على أي خطوة أخرى. ويجب أن تعتمد الخطوة الثانية على الخطوة الأولى، وهكذا.","other_steps":"خطوات أخرى","use_available_payments":"استخدم المدفوعات المتاحة","test_email_sent":"تم إرسال البريد الإلكتروني بنجاح","gateway_type":"نوع البوابة","save_template_body":"هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟","save_as_template":"حفظ تعيين القالب","checkout_only_for_existing_customers":"يتم تمكين الخروج فقط للعملاء الحاليين. يرجى تسجيل الدخول باستخدام حساب الحالي للخروج.","checkout_only_for_new_customers":"يتم تمكين الخروج فقط للعملاء الجدد. الرجاء تسجيل حساب جديد للخروج.","auto_bill_standard_invoices_help":"فواتير تلقائية قياسية في تاريخ الاستحقاق","auto_bill_on_help":"فاتورة تلقائية في تاريخ الإرسال أو تاريخ الاستحقاق (الفواتير المتكررة)","use_available_credits_help":"قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع","use_unapplied_payments":"استخدم الدفعات غير المطبقة","use_unapplied_payments_help":"قم بتطبيق أي أرصدة دفع قبل فرض رسوم على طريقة الدفع","payment_terms_help":"عدد الأيام التي تلي تاريخ الفاتورة التي يستحق فيها الدفع","payment_type_help":"نوع الدفع الافتراضي الذي سيتم استخدامه للمدفوعات","quote_valid_until_help":"عدد الأيام التي يكون عرض الأسعار صالحًا لها","expense_payment_type_help":"نوع دفع النفقات الافتراضي الذي سيتم استخدامه","paylater":"الدفع في 4","payment_provider":"مزود الدفع","select_email_provider":"قم بتعيين بريدك الإلكتروني كمستخدم مرسل","purchase_order_items":"عناصر أمر الشراء","csv_rows_length":"لم يتم العثور على بيانات في ملف CSV هذا","accept_payments_online":"قبول المدفوعات عبر الإنترنت","all_payment_gateways":"عرض جميع بوابات الدفع","product_cost":"تكلفة المنتج","duration_words":"المدة بالكلمات","upcoming_recurring_invoices":"الفواتير المتكررة القادمة","shipping_country_id":"بلد الشحن","show_table_footer":"إظهار تذييل الجدول","show_table_footer_help":"يعرض الإجماليات في تذييل الجدول","total_invoices":"إجمالي الفواتير","add_to_group":"اضافة إلى المجموعة","check_credentials":"التحقق من بيانات الاعتماد","valid_credentials":"أوراق الاعتماد صالحة","e_quote":"الاقتباس الإلكتروني","e_credit":"الائتمان الإلكتروني","e_purchase_order":"أمر الشراء الإلكتروني","e_quote_type":"نوع الاقتباس الإلكتروني","unlock_unlimited_clients":"يرجى الترقية لفتح عدد غير محدود من العملاء!","download_e_purchase_order":"تحميل أمر الشراء الإلكتروني","flutter_web_warning":"نوصي باستخدام تطبيق الويب الجديد أو تطبيق سطح المكتب للحصول على أفضل أداء","rappen_rounding":"تقريب رابين","rappen_rounding_help":"جولة المبلغ إلى 5 سنتات","assign_group":"تعيين المجموعة","paypal_advanced_cards":"مدفوعات البطاقة المتقدمة","local_domain_help":"مجال EHLO (اختياري)","port_help":"أي. 25,587,465","host_help":"أي. smtp.gmail.com","always_show_required_fields":"إظهار نموذج الحقول المطلوبة دائمًا","always_show_required_fields_help":"يعرض نموذج الحقول المطلوبة دائمًا عند الخروج","advanced_cards":"بطاقات متقدمة","activity_140":"تم إرسال البيان إلى :client","invoice_net_amount":"صافي مبلغ الفاتورة","round_to_minutes":"جولة إلى دقائق","1_second":"1 ثانية","1_minute":"1 دقيقة","5_minutes":"5 دقائق","15_minutes":"15 دقيقة","30_minutes":"30 دقيقة","1_hour":"1 ساعة","1_day":"يوم 1","round_tasks":"اتجاه تقريب المهمة","round_tasks_help":"قم بتقريب أوقات المهام لأعلى أو لأسفل.","direction":"اتجاه","round_up":"جمع الشمل","round_down":"المستدير لأسفل","task_round_to_nearest":"جولة إلى الأقرب","task_round_to_nearest_help":"الفاصل الزمني لتقريب المهمة إلى.","bulk_updated":"تم تحديث البيانات بنجاح","bulk_update":"تحديث بالجملة","calculate":"احسب","sum":"مجموع","money":"مال","web_app":"التطبيق على شبكة الإنترنت","desktop_app":"التطبيق سطح المكتب","disconnected":"انقطع الاتصال","reconnect":"أعد الاتصال","e_invoice_settings":"إعدادات الفاتورة الإلكترونية","btcpay_refund_subject":"استرداد فاتورتك عبر BTCPay","btcpay_refund_body":"لقد تم إصدار المبلغ المسترد المخصص لك. للمطالبة بها عبر BTCPay، يرجى النقر على هذا الرابط:","currency_mauritanian_ouguiya":"الأوقية الموريتانية","currency_bhutan_ngultrum":"بوتان نغولتروم","end_of_month":"نهاية الشهر","merge_e_invoice_to_pdf":"دمج الفاتورة الإلكترونية وملف PDF","task_assigned_subject":"تعيين مهمة جديدة [المهمة :task ] [ :date ]","task_assigned_body":"لقد تم تكليفك بمهمة :task
الوصف: :الوصف
العميل: :client","activity_141":"المستخدم :user أدخل ملاحظة: :notes","quote_reminder_subject":"تذكير: اقتباس :quote من :company","quote_reminder_message":"تذكير بالسعر :number لـ :amount","quote_reminder1":"تذكير بالاقتباس الأول","before_valid_until_date":"قبل تاريخ الصلاحية","after_valid_until_date":"بعد تاريخ الصلاحية حتى","after_quote_date":"بعد تاريخ الاقتباس","remind_quote":"تذكير الاقتباس","tax_currency_mismatch":"عملة الضريبة تختلف عن عملة الفاتورة","edocument_import_already_exists":"تم استيراد الفاتورة بالفعل على :date","before_valid_until":"قبل أن تصبح صالحة حتى","after_valid_until":"بعد انتهاء الصلاحية حتى","task_assigned_notification":"إشعار تعيين المهمة","task_assigned_notification_help":"إرسال بريد إلكتروني عند تعيين مهمة","invoices_locked_end_of_month":"يتم قفل الفواتير في نهاية الشهر","referral_url":"رابط الإحالة","add_comment":"اضافة تعليق","added_comment":"تم حفظ التعليق بنجاح","tickets":"التذاكر","assigned_group":"تم تعيين المجموعة بنجاح","merge_to_pdf":"دمج إلى PDF","latest_requires_php_version":"ملاحظة: الإصدار الأحدث يتطلب PHP :version","auto_expand_product_table_notes":"توسيع ملاحظات جدول المنتجات تلقائيًا","auto_expand_product_table_notes_help":"يتم توسيع قسم الملاحظات تلقائيًا ضمن جدول المنتجات لعرض المزيد من الأسطر.","institution_number":"رقم المؤسسة","transit_number":"رقم العبور","personal":"شخصي","address_information":"معلومات العنوان","enter_the_information_for_the_bank_account":"أدخل معلومات حساب البنك","account_holder_information":"معلومات حامل حساب","enter_information_for_the_account_holder":"أدخل معلومات حامل حساب","customer_type":"نوع العميل","process_date":"تاريخ العملية","forever_free":"مجانية للأبد","comments_only":"التعليقات فقط","payment_balance_on_file":"رصيد الدفع في الملف","ubl_email_attachment_help":"لمزيد من إعدادات الفاتورة الإلكترونية، يرجى الانتقال إلى: هنا","stop_task_to_add_task_entry":"يجب عليك إيقاف المهمة قبل إضافة عنصر جديد.","xml_file":"ملف XML","one_page_checkout":"الدفع بصفحة واحدة","one_page_checkout_help":"تمكين تدفق الدفع الجديد بصفحة واحدة","applies_to":"ينطبق على","accept_purchase_order":"قبول طلب الشراء","round_to_seconds":"التقريب إلى الثواني","activity_142":"اقتباس :number تذكير 1 تم الإرسال","activity_143":"تم إصدار فاتورة تلقائية بنجاح للفاتورة :invoice","activity_144":"فشل إصدار الفاتورة تلقائيًا للفاتورة :invoice . :notes","activity_145":"تم تسليم الفاتورة الإلكترونية :invoice الخاصة بـ :client إلكترونيًا. :notes","payment_failed":"فشل الدفع","ssl_host_override":"تجاوز مضيف SSL","upload_logo_short":"تحميل الشعار","country_Melilla":"مليلية","country_Ceuta":"سبتة","country_Canary Islands":"جزر الكناري","lang_Vietnamese":"الفيتنامية","invoice_status_changed":"يرجى ملاحظة أن حالة فاتورتك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.","no_unread_notifications":"لقد تم اللحاق بكل شيء! لا توجد إشعارات جديدة.","how_to_import_data":"كيفية استيراد البيانات","download_example_file":"تنزيل ملف المثال","expense_mailbox":"عنوان البريد الإلكتروني الوارد","expense_mailbox_help":"عنوان البريد الإلكتروني الوارد الذي يقبل مستندات النفقات. على سبيل المثال، expenses@invoiceninja.com","expense_mailbox_active":"صندوق بريد النفقات","expense_mailbox_active_help":"يتيح معالجة المستندات مثل الإيصالات لإعداد تقارير النفقات","inbound_mailbox_allow_company_users":"السماح لمرسلي الشركة","inbound_mailbox_allow_company_users_help":"يسمح للمستخدمين داخل الشركة بإرسال مستندات النفقات.","inbound_mailbox_allow_vendors":"السماح لمرسلي البائعين","inbound_mailbox_allow_vendors_help":"يسمح لبائعي الشركة بإرسال مستندات النفقات","inbound_mailbox_allow_clients":"السماح لمرسلي العميل","inbound_mailbox_allow_clients_help":"يسمح للعملاء بإرسال مستندات النفقات","inbound_mailbox_whitelist":"قائمة السماح للمرسلين الواردين","inbound_mailbox_whitelist_help":"قائمة منفصلة بفواصل للرسائل الإلكترونية التي ينبغي السماح لها بإرسال رسائل إلكترونية للمعالجة","inbound_mailbox_blacklist":"قائمة المرسلين المحظورين","inbound_mailbox_blacklist_help":"قائمة منفصلة بفواصل للرسائل الإلكترونية التي لا يُسمح بإرسال رسائل إلكترونية إليها للمعالجة","inbound_mailbox_allow_unknown":"السماح لجميع المرسلين","inbound_mailbox_allow_unknown_help":"السماح لأي شخص بإرسال بريد إلكتروني للنفقات للمعالجة","quick_actions":"الإجراءات السريعة","end_all_sessions_help":"يقوم بتسجيل خروج جميع المستخدمين ويطلب من جميع المستخدمين النشطين إعادة المصادقة.","updated_records":"السجلات المحدثة","vat_not_registered":"البائع غير مسجل في ضريبة القيمة المضافة","small_company_info":"عدم الإفصاح عن ضريبة المبيعات وفقًا للمادة 19 من قانون الضرائب الأمريكي","peppol_onboarding":"يبدو أن هذه هي المرة الأولى التي تستخدم فيها PEPPOL","get_started":"البدء","configure_peppol":"Configure PEPPOL","step":"خطوة","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"مدة تسجيل الوقت بالكلمات","log_duration":"مدة سجل الوقت","merged_vendors":"تم دمج البائعين بنجاح","hidden_taxes_warning":"بعض الضرائب مخفية بسبب إعدادات الضرائب الحالية. :link","tax3":"الضريبة الثالثة","negative_payment_warning":"هل أنت متأكد من أنك تريد إنشاء دفعة سلبية؟ لا يمكن استخدام هذه الدفعة كرصيد أو دفعة.","currency_Bermudian_Dollar":"الدولار البرمودي","currency_Central_African_CFA_Franc":"الفرنك الوسط أفريقي","currency_Congolese_Franc":"الفرنك الكونغولي","currency_Djiboutian_Franc":"فرنك جيبوتي","currency_Eritrean_Nakfa":"الناكفا الإريترية","currency_Falkland_Islands_Pound":"Falklan Islands Pound","currency_Guinean_Franc":"فرنك غيني","currency_Iraqi_Dinar":"الدينار العراقي","currency_Lesotho_Loti":"ليسوتو لوتي","currency_Mongolian_Tugrik":"التوغريك المنغولي","currency_Seychellois_Rupee":"الروبية السيشيلية","currency_Solomon_Islands_Dollar":"دولار جزر سليمان","currency_Somali_Shilling":"شلن صومالي","currency_South_Sudanese_Pound":"الجنيه الجنوب سوداني","currency_Sudanese_Pound":"الجنيه السوداني","currency_Tajikistani_Somoni":"السوموني الطاجيكستاني","currency_Turkmenistani_Manat":"المانات التركمانستانية","currency_Uzbekistani_Som":"السوم الأوزباكستاني","payment_status_changed":"يرجى ملاحظة أن حالة الدفع الخاصة بك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.","credit_status_changed":"يرجى ملاحظة أن حالة الائتمان الخاصة بك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.","credit_updated":"تم تحديث الائتمان","payment_updated":"تم تحديث الدفع","search_placeholder":"ابحث عن الفواتير والعملاء والمزيد","invalid_vat_number":"رقم ضريبة القيمة المضافة غير صالح للبلد المحدد. يجب أن يكون التنسيق عبارة عن رمز البلد متبوعًا برقم فقط، على سبيل المثال، DE123456789","acts_as_sender":"Acts as Sender","acts_as_receiver":"Acts as Receiver"}
\ No newline at end of file
diff --git a/src/resources/lang/de/de.json b/src/resources/lang/de/de.json
index a3b7df1cc..1b205f50e 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 Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von 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":"Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n
Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n
Beispiele für dynamische Rechnungsvariablen:<\/p>\n
\n - \"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n
- \":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n
- \"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 angesehen<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung 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":"Sie haben das :count Kundenlimit für kostenlose Konten erreicht. Herzlichen Glückwunsch zu Ihrem Erfolg!","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziern Sie Ihre 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 klicken Sie auf den folgenden Link, um Ihr Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount anzusehen, 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 die Rechnung anzusehen, bitte auf den folgenden Link klicken:","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 angesehen.","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":"Sie können Ihr Passwort zurücksetzen, indem Sie auf den folgenden Link klicken:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melden Sie sich an, um Ihre 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":"Sie haben sich erfolgreich registriert. Bitte rufen Sie den Link in der Bestätigungs-Mail auf, um Ihre 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","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 ansehen","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die 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 ansehen","view_client":"Kunde ansehen","view_quote":"Angebot ansehen","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 für Sie über :amount anzusehen.","quote_link_message":"Um das Angebot anzusehen, bitte auf den folgenden Link klicken:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angesehen","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":"Ihre 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 Ihr 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.","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_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":"Zahlungsgateway löschen","edit_gateway":"Zahlungsgateway 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 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":"Kostenlose Online-Rechnung","app_description":"Invoice Ninja ist eine kostenlose Open-Code-Lösung für die Rechnungsstellung und Abrechnung mit Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen erstellen und versenden, von jedem Gerät aus, das Zugriff auf das Internet hat. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Dateien herunterladen und sogar online über das 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 - \"IhreFirma.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 Ihre 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.","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","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","playground":"Spielplatz","support_forum":"Support-Foren","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":"Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","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":"Wir waren nicht in der Lage, die Rechnung :invoice an :contact zu liefern. \\n :error","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Wir waren nicht in der Lage, das Angebot :invoice an :contact zu liefern. \\n :error","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 hat Rechnung :invoice für :client angesehen","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":user hat die Zahlung :payment über :payment_amount der Rechnung :invoice für Kunde :client eingegeben.","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 hat Angebot :quote angesehen","activity_22":":user archiviertes 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":"Lassen Sie Ihre 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":"Zeigt die Rechnung als Iframe auf Ihrer 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":"Bestätigen Sie Ihre 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":"
Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n
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
Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n
Zum Beispiel:<\/p>\n
\n- 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
- 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
- Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n
- 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 anzusehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount anzusehen, 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":"Ihr 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 Ihres Pro-Tarifs endet in :count Tagen. :link jetzt upgraden.","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 Ihre E-Mail-Benachrichtigungen anzupassen, klicken Sie bitte auf :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.","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","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\/E-Rechnung 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 and 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":"Tarif verwalten","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 Ihrem Konto weitere Benutzer hinzuzufügen.","enterprise_plan_features":"Der Enterprise-Plan bietet Unterstützung für mehrere Benutzer und Dateianhänge. :link , um die vollständige Liste der Funktionen anzuzeigen.","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: :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 Berechtigungen zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer 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.
: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 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 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 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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","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","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. 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Wir hoffen, sie in den nächsten Monaten fertigstellen zu können.
Bis dahin unterstützen 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 Beschreibung und 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 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":"Erfordert 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\/E-Rechnung 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":"Laden Sie Ihr Firmenlogo hoch","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.","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":"Belegpositions-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 \"bezahlt\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnungen wurden erfolgreich als \"bezahlt\" 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":"Share Invoice\/ Angebot \/ Kostenvoranschlag Counter","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 Wiederkehrend","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":"Überbezahlung erlauben","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterbezahlung erlauben","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":"In Aufgabe erfasste Zeiten in Rechnungen ausweisen","invoice_task_timelog_help":"Zeigt Zeitdetails in den Rechnungspositionen an","auto_start_tasks_help":"Beginne Aufgabe vor dem Speichern","configure_statuses":"Status 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":"Als anderen Typ 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-Status erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben-Status erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben-Status 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 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":"Melden Sie Fehler, um zur Verbesserung der App beizutragen","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":"Rechnungen zuordnen","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":"Saldo","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":"Indem Sie auf „Weiter“ 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":"Benutzerdefinierte Mahnung für Rechnung :invoice wurde an :client gesendet","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 Ihre 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 Gegenwert in einer anderen Währung 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 Ihrer 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":"In Aufgabe erfasste Daten in Rechnungen ausweisen","invoice_task_datelog_help":"Zeigt Datumsdetails in den Rechnungspositionen an","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:
IP:<\/b> :ip
Time: <\/b>:time
Email: :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 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":"Es können nur Angebote mit dem Status „Gesendet“ genehmigt werden. Abgelaufene Angebote können nicht 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.
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.
Wir haben Ihre ausgehenden E-Mails pausiert.
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 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":"ACSS-Lastschrift","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. 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":"Bruttozeilensumme","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 verwalten","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":"Starten Sie Ihre KOSTENLOSE 14-tägige Testversion des Pro-Plans","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":"Wechseln Sie Ihren Tarif, um weitere Firmen hinzufügen zu können","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Ihre Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Ihre 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 anzeigen","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":"Wechseln Sie Ihren Tarif, um Berichte ansehen zu können","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":"Es tut uns leid, das 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":"Manuelle Überbezahlungen","enable_applying_payments_help":"Erlaubt das manuellen Hinzufügen eines Betrags, der über dem Betrag zur Zahlung liegt","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 verifizieren Sie Ihre 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":"In Aufgabe erfasstes Projekt in Rechnungen ausweisen","invoice_task_project_help":"Zeigt den Projektnamen in den Rechnungspositionen an","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":"In Aufgabe erfasste Stunden in Rechnungen ausweisen","invoice_task_hours_help":"Zeigt die Stunden in den Rechnungspositionen an","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","brevo":"Brevo","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","only_clients_with_invoices":"Nur Kunden mir Rechnungen","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":"Hier klicken, 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, dass Sie eine White-Label-Lizenz erworben haben.
Ihr Lizenzschlüssel lautet:
:license_key
Sie können Ihre Lizenz hier verwalten: https:\/\/invoiceninja.invoicing.co\/ Kunde \/login","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 & 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":"Leitweg-ID","enable_e_invoice":"Aktiviere E-Rechnung","e_invoice_type":"E-Rechnungsstandard","reduced_tax":"Reduzierte Mehrwertsteuer","override_tax":"Steuer überschreiben","zero_rated":"Steuerbefreit","reverse_tax":"Innergemeinschaftliche Lieferung","updated_tax_category":"Steuerkategorie erfolgreich aktualisiert","updated_tax_categories":"Steuerkategorien erfolgreich aktualisiert","set_tax_category":"Steuerkategorie setzen","payment_manual":"Zahlungshandbuch","expense_payment_type":"Ausgabe Zahlungsart ","payment_type_Cash App":"Bar","rename":"Umbenennen","renamed_document":"Dokument erfolgreich umbenannt","e_invoice":"E-Rechnung","light_dark_mode":"Tag-\/Nachtmodus","activities":"Aktivitäten","recent_transactions":"Hier sind die aktuellsten Transaktionen Ihrer Firma:","country_Palestine":"Palestinensa","country_Taiwan":"Taiwan","duties":"Aufgaben","order_number":"Bestellnummer","order_id":"Bestellung","total_invoices_outstanding":"Gesamt ausstehende Rechnungen","recent_activity":"Kürzliche Aktivitäten","enable_auto_bill":"Automatische Bezahlung aktivieren","email_count_invoices":":count Rechnungen versenden","invoice_task_item_description":"Rechnungspositionsbeschreibung","invoice_task_item_description_help":"Element-Beschreibung zu den Rechnungs-Positionen hinzufügen","next_send_time":"Nächster Versandzeitpunkt","uploaded_certificate":"Das Zertifikat wurde erfolgreich hochgeladen","certificate_set":"Zertifikat hochgeladen","certificate_not_set":"Zertifikat nicht hochgeladen","passphrase_set":"Passwort eingegeben","passphrase_not_set":"Passwort nicht gesetzt","upload_certificate":"Zertifikat hochladen","certificate_passphrase":"Zertifikat Passwort","valid_vat_number":"Gültige USt-ID","react_notification_link":"React-Benachrichtigungslinks","react_notification_link_help":"Admin-E-Mails werden Links zur React-Applikation beinhalten","show_task_billable":"Abrechenbare Aufgaben anzeigen","credit_item":"Gutschriftsposition","drop_file_here":"Datei hier hineinziehen","files":"Dateien","camera":"Kamera","gallery":"Gallerie","project_location":"Feld, in dem das Projekt genannt wird","add_gateway_help_message":"Payment-Gateway hinzufügen (z. B. Stripe, WePay oder PayPal), um Online-Zahlungen anbieten zu können","lang_Hungarian":"Ungarisch","use_mobile_to_manage_plan":"Verwenden der Telefon-Abonnementeinstellungen, um Ihren Tarif zu verwalten","item_tax3":"Positions-Steuer 3","item_tax_rate1":"Positions-Steuersatz 1","item_tax_rate2":"Positions-Steuersatz 2","item_tax_rate3":"Positions-Steuersatz 3","buy_price":"Einkaufspreis","country_Macedonia":"Mazedonien","admin_initiated_payments":"Administrator-initiierte Zahlungen","admin_initiated_payments_help":"Aktivieren von Zahlungen ohne Rechnung im Admin-Portal","paid_date":"Zahlungsdatum","downloaded_entities":"Die PDFs werden per E-Mail versendet","lang_French - Swiss":"Französisch - Schweiz","currency_swazi_lilangeni":"Lilangeni","income":"Einnahmen","amount_received_help":"Geben Sie hier einen Wert ein, wenn der erhaltene Gesamtbetrag MEHR als der Rechnungsbetrag war oder wenn Sie eine Zahlung ohne Rechnungen erfassen. Andernfalls sollte dieses Feld leer bleiben.","vendor_phone":"Lieferanten-Telefonnummer","mercado_pago":"Mercado Pago","mybank":"MeineBank","paypal_paylater":"In vier Schritten bezahlen","district":"Bezirk","region":"Region","county":"Landkreis","tax_details":"Steuerdetails","activity_10_online":":contact hat die Zahlung :payment für die Rechnung :invoice für :client geleistet","activity_10_manual":":user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben","default_payment_type":"Standard Zahlungsart","number_precision":"Genauigkeit der Nummern","number_precision_help":"Steuert die Anzahl Dezimalstellen in der Schnittstelle","is_tax_exempt":"Steuerbefreit","drop_files_here":"Datei hier hineinziehen","upload_files":"Dateien hochladen","download_e_invoice":"E-Rechnung herunterladen","download_e_credit":"E-Credit herunterladen","download_e_quote":"E- Angebot \/ Kostenvoranschlag herunterladen","triangular_tax_info":"innergemeinschaftliches Dreiecksgeschäft","intracommunity_tax_info":"Steuerfreie innergemeinschaftliche Lieferung","reverse_tax_info":"Steuerschuldnerschaft des\n\nLeistungsempfängers","currency_nicaraguan_cordoba":"Córdoba Oro","public":"Öffentlich","private":"Privat","image":"Bild","other":"Andere","linked_to":"Verknüpft mit","file_saved_in_path":"Die Datei wurde unter :path gespeichert","unlinked_transactions":"Verknüpfung zu :count Transaktionen wurde erfolgreich entfernt","unlinked_transaction":"Verknüpfung zu einer Transaktion wurde erfolgreich entfernt","view_dashboard_permission":"Nutzern erlauben, auf das Dashboard zuzugreifen. Die Berechtigungen der Nutzer limitieren die angezeigten Daten.","marked_sent_credits":"Gutschrift erfolgreich als versendet markiert","show_document_preview":"Dokumentenvorschau anzeigen","cash_accounting":"Kassenbuchführung","click_or_drop_files_here":"Hier klicken oder Dateien ablegen","set_public":"Als \"öffentlich\" setzen","set_private":"Als \"privat\" setzen","individual":"Indiviuell","business":"Unternehmen","partnership":"Partnerschaft","trust":"Treuhand\/Stiftung","charity":"Wohltätigkeitsorganisation","government":"Regierungsbehörde","in_stock_quantity":"Lagerbestand","vendor_contact":"Lieferantenkontakt","expense_status_4":"Unbezahlt","expense_status_5":"Bezahlt","ziptax_help":"Hinweis: Für diese Funktion ist ein \"Zip-Tax\"-API-Schlüssel erforderlich, um die US-Umsatzsteuer anhand der Adresse zu ermitteln","cache_data":"Cache Daten","unknown":"Unbekannt","webhook_failure":"Webhook-Fehler","email_opened":"E-Mail geöffnet","email_delivered":"E-Mail zugestellt","log":"Log","classification":"Klassifizierung","stock_quantity_number":"Lagerbestand :quantity","upcoming":"Bevorstehend","client_contact":"Kundenkontakt","uncategorized":"Unkategorisiert","login_notification":"Anmelde-Benachrichtigung","login_notification_help":"Sendet eine Benachrichtigungs-Mail, sobald eine Anmeldung erfolgt ist.","payment_refund_receipt":"Zahlungs-Rückerstattungsbeleg #:number","payment_receipt":"Zahlungsbeleg #:number","load_template_description":"Das Template wird auf Folgendes angewendet:","run_template":"Vorlage ausführen","statement_design":"Statement-Design","delivery_note_design":"Lieferschein Design","payment_receipt_design":"Zahlungsbeleg Design","payment_refund_design":"Gutschrift Design","task_extension_banner":"Die Chrome Erweiterung hinzufügen, um Aufgaben zu bearbeiten","watch_video":"Video ansehen","view_extension":"Erweiterung ansehen","reactivate_email":"E-Mail reaktivieren","email_reactivated":"Email erfolgreich reaktiviert","template_help":"Aktivieren Sie die Verwendung des Designs als Vorlage","quarter":"Quartal","item_description":"Artikelbeschreibung","task_item":"Aufgabe","record_state":"Aufnahmestatus","save_files_to_this_folder":"Speichern Sie Dateien in diesem Ordner","downloads_folder":"Downloads-Ordner","total_invoiced_quotes":"Angebote auf Rechnung","total_invoice_paid_quotes":"Auf Rechnung bezahlte Angebote","downloads_folder_does_not_exist":"Der Download-Ordner existiert nicht :value","user_logged_in_notification":"Benachrichtigung über angemeldeten Benutzer","user_logged_in_notification_help":"Senden Sie eine E-Mail, wenn Sie sich von einem neuen Standort aus anmelden","payment_email_all_contacts":"Zahlungs-E-Mail an alle Kontakte","payment_email_all_contacts_help":"Sendet die Zahlungs-E-Mail an alle Kontakte, wenn diese Option aktiviert ist","add_line":"Zeile hinzufügen","activity_139":"Ausgabe :expense Benachrichtigung an :contact gesendet","vendor_notification_subject":"Zahlungsbestätigung :amount gesendet an :vendor","vendor_notification_body":"Zahlung für :amount vom :payment _date verarbeitet.
[Transaktionsreferenz: :transaction_reference ]","receipt":"Quittung","charges":"Gebühren","email_report":"E-Mail-Bericht","payment_type_Pay Later":"Später bezahlen","payment_type_credit":"Zahlungsart Gutschrift","payment_type_debit":"Zahlungsart Lastschrift","send_emails_to":"Sende E-Mails an","primary_contact":"Primärkontakt","all_contacts":"Alle Kontakte","insert_below":"Darunter einfügen","nordigen_handler_subtitle":"Authentifizierung des Bankkontos. Wählen Sie Ihre Institution aus, um die Anfrage mit Ihren Kontoanmeldeinformationen abzuschließen.","nordigen_handler_error_heading_unknown":"Ein Fehler ist aufgetreten","nordigen_handler_error_contents_unknown":"Ein unbekannter Fehler ist aufgetreten. Grund:","nordigen_handler_error_heading_token_invalid":"Ungültiges Token","nordigen_handler_error_contents_token_invalid":"Das bereitgestellte Token war ungültig. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_account_config_invalid":"Fehlende Zugangsdaten","nordigen_handler_error_contents_account_config_invalid":"Ungültige oder fehlende Zugangsdaten für Gocardless Bankverbindung . Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_not_available":"Nicht verfügbar","nordigen_handler_error_contents_not_available":"Funktion nicht verfügbar, nur Enterprise-Plan.","nordigen_handler_error_heading_institution_invalid":"Ungültige Institution","nordigen_handler_error_contents_institution_invalid":"Die angegebene Institutions-ID ist ungültig oder nicht mehr gültig.","nordigen_handler_error_heading_ref_invalid":"Ungültige Referenz","nordigen_handler_error_contents_ref_invalid":"GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.","nordigen_handler_error_heading_not_found":"Ungültige Anforderung","nordigen_handler_error_contents_not_found":"GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.","nordigen_handler_error_heading_requisition_invalid_status":"Nicht bereit","nordigen_handler_error_contents_requisition_invalid_status":"Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_requisition_no_accounts":"Keine Konten ausgewählt","nordigen_handler_error_contents_requisition_no_accounts":"Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.","nordigen_handler_restart":"Fluss neu starten.","nordigen_handler_return":"Zurück zur Bewerbung.","lang_Lao":"Laotisch","currency_lao_kip":"Laotischer Kip","yodlee_regions":"Regionen: USA, Großbritannien, Australien und Indien","nordigen_regions":"Regionen: Europa und Großbritannien","select_provider":"Wählen Sie Anbieter aus","nordigen_requisition_subject":"Die Anforderung ist abgelaufen. Bitte authentifizieren Sie sich erneut.","nordigen_requisition_body":"Der Zugriff auf Bankkonto-Feeds ist gemäß der Endbenutzervereinbarung abgelaufen.
Bitte melden Sie sich bei Invoice Ninja an und authentifizieren Sie sich erneut bei Ihren Banken, um weiterhin Transaktionen zu erhalten.","participant":"Teilnehmer","participant_name":"Teilnehmername","client_unsubscribed":"Kunde hat sich von E-Mails abgemeldet.","client_unsubscribed_help":"Kunde :client hat sich von Ihren E-Mails abgemeldet. Der Kunde muss zustimmen, künftige E-Mails von Ihnen zu erhalten.","resubscribe":"Abonnieren Sie erneut","subscribe":"Abonnieren","subscribe_help":"Sie sind derzeit angemeldet und erhalten weiterhin E-Mail-Mitteilungen.","unsubscribe_help":"Sie sind derzeit nicht abonniert und erhalten daher derzeit keine E-Mails.","notification_purchase_order_bounced":"Wir konnten die Bestellung :invoice nicht an :contact liefern.
:error","notification_purchase_order_bounced_subject":"Bestellung :invoice kann nicht geliefert werden","show_pdfhtml_on_mobile":"Zeigt die HTML-Version der Entität an, wenn sie auf Mobilgeräten angezeigt wird","show_pdfhtml_on_mobile_help":"Zur besseren Visualisierung wird bei der Anzeige auf Mobilgeräten eine HTML-Version der Rechnung\/ Angebot \/ Kostenvoranschlag angezeigt.","please_select_an_invoice_or_credit":"Bitte wählen Sie eine Rechnung oder Gutschrift aus","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"Meine Bank","pay_later":"Später Zahlen","local_domain":"Lokale Domäne","verify_peer":"Peer überprüfen","nordigen_help":"Hinweis: Für die Verbindung eines Kontos ist ein GoCardless\/Nordigen-API-Schlüssel erforderlich","ar_detailed":"Detaillierte Debitorenbuchhaltung","ar_summary":"Zusammenfassung der Debitorenbuchhaltung","client_sales":"Kunde","user_sales":"Benutzerverkäufe","iframe_url":"iFrame-URL","user_unsubscribed":"Der Benutzer hat die E-Mails :link abgemeldet","out_of_stock":"Ausverkauft","step_dependency_fail":"Die Komponente „:step“ erfordert mindestens eine ihrer Abhängigkeiten („:dependencies“) in der Liste.","step_dependency_order_fail":"Die Komponente \":step\" hängt von \":dependency\" ab. Stellen Sie sicher, dass die Reihenfolge der Komponenten korrekt ist.","step_authentication_fail":"Sie müssen mindestens eine der Authentifizierungsmethoden einschließen.","auth.login":"Anmeldung","auth.login-or-register":"Anmelden oder Registrieren","auth.register":"Registrieren","cart":"Wagen","methods":"Methoden","rff":"Formular mit den erforderlichen Feldern","add_step":"Schritt hinzufügen","steps":"Schritte","steps_order_help":"Die Reihenfolge der Schritte ist wichtig. Der erste Schritt sollte nicht von einem anderen Schritt abhängen. Der zweite Schritt sollte vom ersten Schritt abhängen und so weiter.","other_steps":"Weitere Schritte","use_available_payments":"Verwenden Sie verfügbare Zahlungen","test_email_sent":"E-Mail erfolgreich gesendet","gateway_type":"Gateway-Typ","save_template_body":"Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?","save_as_template":"Vorlagenzuordnung speichern","checkout_only_for_existing_customers":"Die Kasse ist nur für Bestandskunden aktiviert. Bitte melden Sie sich mit Ihrem bestehenden Konto an, um zur Kasse zu gehen.","checkout_only_for_new_customers":"Die Kasse ist nur für Neukunden aktiviert. Bitte registrieren Sie ein neues Konto, um zur Kasse zu gehen.","auto_bill_standard_invoices_help":"Standardrechnungen automatisch am Fälligkeitsdatum abrechnen","auto_bill_on_help":"Automatische Rechnung am Sendedatum ODER Fälligkeitsdatum (wiederkehrende Rechnungen)","use_available_credits_help":"Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten","use_unapplied_payments":"Verwenden Sie nicht angewendete Zahlungen","use_unapplied_payments_help":"Rechnen Sie etwaige Zahlungssalden ab, bevor Sie eine Zahlungsmethode belasten","payment_terms_help":"Die Anzahl der Tage nach dem Rechnungsdatum, an denen die Zahlung fällig ist","payment_type_help":"Die standardmäßig für Zahlungen zu verwendende Zahlungsart","quote_valid_until_help":"Die Anzahl der Tage, für die das Angebot \/ Kostenvoranschlag gültig ist","expense_payment_type_help":"Der standardmäßig zu verwendende Ausgabe Zahlungstyp","paylater":"Zahlen in 4","payment_provider":"Zahlungsanbieter","select_email_provider":"Legen Sie Ihre E-Mail-Adresse als sendenden Benutzer fest","purchase_order_items":"Bestellpositionen","csv_rows_length":"In dieser CSV-Datei wurden keine Daten gefunden","accept_payments_online":"Akzeptieren Sie Zahlungen online","all_payment_gateways":"Alle Zahlungsgateways anzeigen","product_cost":"Produktkosten","duration_words":"Dauer in Worten","upcoming_recurring_invoices":"Kommende wiederkehrende Rechnungen","shipping_country_id":"Lieferungsland","show_table_footer":"Tabellenfußzeile anzeigen","show_table_footer_help":"Zeigt die Summen in der Fußzeile der Tabelle an","total_invoices":"Gesamtrechnungen","add_to_group":"Zur Gruppe hinzufügen","check_credentials":"Anmeldeinformationen prüfen","valid_credentials":"Die Anmeldeinformationen sind gültig","e_quote":"E- Angebot \/ Kostenvoranschlag","e_credit":"E-Guthaben","e_purchase_order":"Elektronische Bestellung","e_quote_type":"E- Angebot \/ Kostenvoranschlag Typ","unlock_unlimited_clients":"Bitte führen Sie ein Upgrade durch, um eine unbegrenzte Anzahl an Clients freizuschalten!","download_e_purchase_order":"E-Bestellung herunterladen","flutter_web_warning":"Für eine optimale Leistung empfehlen wir die Verwendung der neuen Web-App oder der Desktop-App.","rappen_rounding":"Rappenrundung","rappen_rounding_help":"Betrag auf 5 Cent aufrunden","assign_group":"Gruppe zuweisen","paypal_advanced_cards":"Erweiterte Kartenzahlungen","local_domain_help":"EHLO-Domäne (optional)","port_help":"z.B. 25, 587, 465","host_help":"z.B. smtp.gmail.com","always_show_required_fields":"Formular „Erforderliche Felder immer anzeigen“","always_show_required_fields_help":"Zeigt beim Bezahlvorgang immer das Formular mit den erforderlichen Feldern an.","advanced_cards":"Erweiterte Karten","activity_140":"Erklärung gesendet an :client","invoice_net_amount":"Rechnungsnettobetrag","round_to_minutes":"Auf Minuten runden","1_second":"1 Sekunde","1_minute":"1 Minute","5_minutes":"5 Minuten","15_minutes":"15 Minuten","30_minutes":"30 Minuten","1_hour":"1 Stunde","1_day":"1 Tag","round_tasks":"Aufgabe Rundungsrichtung","round_tasks_help":"Runde Aufgabe mal rauf oder runter.","direction":"Richtung","round_up":"Aufrunden","round_down":"Abrunden","task_round_to_nearest":"Auf nächste Zahl runden","task_round_to_nearest_help":"Das Intervall, auf das die Aufgabe gerundet werden soll.","bulk_updated":"Daten erfolgreich aktualisiert","bulk_update":"Massenaktualisierung","calculate":"Berechnen","sum":"Summe","money":"Geld","web_app":"Webanwendung","desktop_app":"Desktopanwendung","disconnected":"Getrennt","reconnect":"Erneut verbinden","e_invoice_settings":"E-Rechnungseinstellungen","btcpay_refund_subject":"Rückerstattung deiner Rechnung über BTCPay","btcpay_refund_body":"Eine Rückerstattung für Sie wurde ausgestellt. Um diese über BTCPay einzufordern, klicken Sie bitte auf diesen Link:","currency_mauritanian_ouguiya":"Mauretanischer Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"Ende des Monats","merge_e_invoice_to_pdf":"E-Rechnung und PDF zusammenführen","task_assigned_subject":"Neue Aufgabe [ Aufgabe :task ] [ :date ]","task_assigned_body":"Ihnen wurde Aufgabe :task zugewiesen
Beschreibung: :Beschreibung
Kunde : :client","activity_141":"Benutzer :user hat folgende Notiz eingegeben: :notes","quote_reminder_subject":"Erinnerung: Angebot \/ Kostenvoranschlag :quote ab :company","quote_reminder_message":"Erinnerung für Angebot \/ Kostenvoranschlag :number für :amount","quote_reminder1":"Erstes Angebot \/ Kostenvoranschlag Erinnerung","before_valid_until_date":"Vor dem Gültig-bis-Datum","after_valid_until_date":"Nach dem Gültig-bis-Datum","after_quote_date":"Nach dem Angebot \/ Kostenvoranschlag -Datum","remind_quote":"Angebot \/ Kostenvoranschlag erinnern","tax_currency_mismatch":"Die Steuerwährung weicht von der Rechnungswährung ab","edocument_import_already_exists":"Die Rechnung wurde bereits am :date importiert","before_valid_until":"Vor dem gültig bis","after_valid_until":"Nach dem gültig bis","task_assigned_notification":"Aufgabe Zugewiesene Benachrichtigung","task_assigned_notification_help":"E-Mail senden, wenn eine Aufgabe zugewiesen wird","invoices_locked_end_of_month":"Rechnungen werden am Monatsende gesperrt","referral_url":"Verweis-URL","add_comment":"Kommentar hinzufügen","added_comment":"Kommentar erfolgreich gespeichert","tickets":"Tickets","assigned_group":"Gruppe erfolgreich zugewiesen","merge_to_pdf":"Als PDF zusammenführen","latest_requires_php_version":"Hinweis: Die neueste Version erfordert PHP :version","auto_expand_product_table_notes":"Notizen in der Produkttabelle automatisch erweitern","auto_expand_product_table_notes_help":"Erweitert automatisch den Abschnitt „Notizen“ in der Produkttabelle, um weitere Zeilen anzuzeigen.","institution_number":"Institutionsnummer","transit_number":"Transitnummer","personal":"Persönlich","address_information":"Adressinformationen","enter_the_information_for_the_bank_account":"Geben Sie die Informationen zur Bankverbindung ein","account_holder_information":"Informationen zum Kontoinhaber","enter_information_for_the_account_holder":"Geben Sie die Informationen für den Kontoinhaber ein","customer_type":"Kundentyp","process_date":"Prozessdatum","forever_free":"Für immer kostenlos","comments_only":"Nur Kommentare","payment_balance_on_file":"Hinterlegter Zahlungssaldo","ubl_email_attachment_help":"Für weitere E-Rechnungseinstellungen navigieren Sie bitte hier","stop_task_to_add_task_entry":"Sie müssen die Aufgabe stoppen, bevor Sie ein neues Element hinzufügen.","xml_file":"XML-Datei","one_page_checkout":"Ein-Seiten-Checkout","one_page_checkout_help":"Aktivieren Sie den neuen Single-Page-Zahlungsablauf","applies_to":"Gilt für","accept_purchase_order":"Bestellung annehmen","round_to_seconds":"Auf Sekunden runden","activity_142":"Angebot \/ Kostenvoranschlag :number Erinnerung 1 gesendet","activity_143":"Automatische Rechnungsstellung für Rechnung :invoice erfolgreich","activity_144":"Automatische Rechnungsstellung für Rechnung :invoice fehlgeschlagen. :notes","activity_145":"E-Rechnung :invoice für :client wurde elektronisch zugestellt. :notes","payment_failed":"Zahlung fehlgeschlagen","ssl_host_override":"SSL-Host-Override","upload_logo_short":"Logo hochladen","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Kanarische Inseln","lang_Vietnamese":"Vietnamesisch","invoice_status_changed":"Bitte beachten Sie, dass der Status Ihrer Rechnung aktualisiert wurde. Wir empfehlen, die Seite zu aktualisieren, um die aktuellste Version anzuzeigen.","no_unread_notifications":"Sie sind auf dem neuesten Stand! Keine neuen Benachrichtigungen.","how_to_import_data":"So importieren Sie Daten","download_example_file":"Beispieldatei herunterladen"}
\ No newline at end of file
+{"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 Rechnungssteuer<\/strong>","enable_line_item_tax":"Ermögliche das Bestimmen von 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":"Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.<\/p> \n
Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.<\/p>\n
Beispiele für dynamische Rechnungsvariablen:<\/p>\n
\n - \"Mitgliedschaft im Fitnessstudio für den Monat :MONTH\". >> \"Mitgliedschaft im Fitnessstudio für den Monat Juli\".<\/li>\n
- \":YEAR+1 Jahresabonnement\" >> \"2015 Jahresabonnement\".<\/li>\n
- \"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 angesehen<\/strong> wurde","email_paid":"Benachrichtigen, wenn eine Rechnung 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":"Sie haben das :count Kundenlimit für kostenlose Konten erreicht. Herzlichen Glückwunsch zu Ihrem Erfolg!","payment_error":"Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.","registration_required":"Registrierung erforderlich","confirmation_required":"Bitte verifiziern Sie Ihre 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 klicken Sie auf den folgenden Link, um Ihr Konto zu bestätigen.","invoice_subject":"Neue Rechnung :number von :account","invoice_message":"Um Ihre Rechnung über :amount anzusehen, 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 die Rechnung anzusehen, bitte auf den folgenden Link klicken:","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 angesehen.","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":"Sie können Ihr Passwort zurücksetzen, indem Sie auf den folgenden Link klicken:","secure_payment":"Sichere Zahlung","card_number":"Kartennummer","expiration_month":"Ablaufmonat","expiration_year":"Ablaufjahr","cvv":"Kartenprüfziffer","logout":"Abmelden","sign_up_to_save":"Melden Sie sich an, um Ihre 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":"Sie haben sich erfolgreich registriert. Bitte rufen Sie den Link in der Bestätigungs-Mail auf, um Ihre 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","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 ansehen","product_library":"Produktbibliothek","product":"Produkt","products":"Produkte","fill_products":"Produkte automatisch ausfüllen","fill_products_help":"Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt<\/strong>","update_products":"Produkte automatisch aktualisieren","update_products_help":"Beim Aktualisieren einer Rechnung werden die 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 ansehen","view_client":"Kunde ansehen","view_quote":"Angebot ansehen","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 für Sie über :amount anzusehen.","quote_link_message":"Um das Angebot anzusehen, bitte auf den folgenden Link klicken:","notification_quote_sent_subject":"Angebot :invoice wurde an :client versendet","notification_quote_viewed_subject":"Angebot :invoice wurde von :client angesehen","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":"Ihre 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 Ihr 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.","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_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":"Zahlungsgateway löschen","edit_gateway":"Zahlungsgateway 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 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":"Kostenlose Online-Rechnung","app_description":"Invoice Ninja ist eine kostenlose Open-Code-Lösung für die Rechnungsstellung und Abrechnung mit Kunden. Mit Invoice Ninja können Sie ganz einfach schöne Rechnungen erstellen und versenden, von jedem Gerät aus, das Zugriff auf das Internet hat. Ihre Kunden können Ihre Rechnungen ausdrucken, als PDF-Dateien herunterladen und sogar online über das 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 - \"IhreFirma.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 Ihre 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.","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","created_by_invoice":"Erstellt durch :invoice","primary_user":"Primärer Benutzer","help":"Hilfe","playground":"Spielplatz","support_forum":"Support-Foren","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":"Steuern für Belegpositionen<\/b> in der jeweiligen Zeile anzeigen","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":"Wir waren nicht in der Lage, die Rechnung :invoice an :contact zu liefern. \\n :error","notification_invoice_bounced_subject":"Rechnung :invoice nicht zugestellt.","notification_quote_bounced":"Wir waren nicht in der Lage, das Angebot :invoice an :contact zu liefern. \\n :error","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 hat Rechnung :invoice für :client angesehen","activity_8":":user archivierte Rechnung :invoice","activity_9":":user löschte Rechnung :invoice","activity_10":":user hat die Zahlung :payment über :payment_amount der Rechnung :invoice für Kunde :client eingegeben.","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 hat Angebot :quote angesehen","activity_22":":user archiviertes 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":"Lassen Sie Ihre 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":"Zeigt die Rechnung als Iframe auf Ihrer 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":"Bestätigen Sie Ihre 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":"
Legt automatisch ein Fälligkeitsdatem für die Rechnung fest.<\/p>\n
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
Auf einen wöchentlichen Wiederkehrungszyklus eingestellte Rechnungen, werden erst in der nächsten Woche fällig, wenn der Wochentag mit dem Wochentag des Erstellungsdatums übereinstimmt.<\/p>\n
Zum Beispiel:<\/p>\n
\n- 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
- 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
- Heute ist der 15. Januar, das Fälligkeitsdatum ist der 15. eines Moants. Das nächste Fälligkeitsdatum entspricht dem 15. des nächsten<\/strong> Monats, also dem 15. Februar.\n<\/li>\n
- 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 anzusehen, klicken Sie die Schaltfläche unten.","quote_message_button":"Um Ihr Angebot über :amount anzusehen, 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":"Ihr 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 Ihres Pro-Tarifs endet in :count Tagen. :link jetzt upgraden.","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 Ihre E-Mail-Benachrichtigungen anzupassen, klicken Sie bitte auf :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.","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","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\/E-Rechnung 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 and 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":"Tarif verwalten","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 Ihrem Konto weitere Benutzer hinzuzufügen.","enterprise_plan_features":"Der Enterprise-Plan bietet Unterstützung für mehrere Benutzer und Dateianhänge. :link , um die vollständige Liste der Funktionen anzuzeigen.","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: :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 Berechtigungen zu aktivieren.","enable_second_tax_rate":"Aktiviere Spezifizierung einer 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.
: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 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 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 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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 Zeiterfassung","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","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","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. 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Wir hoffen, sie in den nächsten Monaten fertigstellen zu können.
Bis dahin unterstützen 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 Beschreibung und 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 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":"Erfordert 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\/E-Rechnung 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":"Laden Sie Ihr Firmenlogo hoch","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.","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":"Belegpositions-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 \"bezahlt\" markiert","marked_invoices_as_sent":"Erfolgreich Rechnungen als versendet markiert","marked_invoices_as_paid":"Die Rechnungen wurden erfolgreich als \"bezahlt\" 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":"Share Invoice\/ Angebot \/ Kostenvoranschlag Counter","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 Wiederkehrend","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":"Überbezahlung erlauben","allow_over_payment_help":"Überzahlungen zulassen, beispielsweise Trinkgelder","allow_under_payment":"Unterbezahlung erlauben","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":"In Aufgabe erfasste Zeiten in Rechnungen ausweisen","invoice_task_timelog_help":"Zeigt Zeitdetails in den Rechnungspositionen an","auto_start_tasks_help":"Beginne Aufgabe vor dem Speichern","configure_statuses":"Status 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":"Als anderen Typ 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-Status erfolgreich archiviert","deleted_task_statuses":" :value Aufgaben-Status erfolgreich gelöscht","restored_task_statuses":" :value Aufgaben-Status 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 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":"Melden Sie Fehler, um zur Verbesserung der App beizutragen","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":"Rechnungen zuordnen","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":"Saldo","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":"Indem Sie auf „Weiter“ 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":"Benutzerdefinierte Mahnung für Rechnung :invoice wurde an :client gesendet","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 Ihre 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 Gegenwert in einer anderen Währung 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 Ihrer 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":"In Aufgabe erfasste Daten in Rechnungen ausweisen","invoice_task_datelog_help":"Zeigt Datumsdetails in den Rechnungspositionen an","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:
IP:<\/b> :ip
Time: <\/b>:time
Email: :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 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":"Es können nur Angebote mit dem Status „Gesendet“ genehmigt werden. Abgelaufene Angebote können nicht 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.
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.
Wir haben Ihre ausgehenden E-Mails pausiert.
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 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":"ACSS-Lastschrift","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. 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":"Bruttozeilensumme","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 verwalten","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":"Starten Sie Ihre KOSTENLOSE 14-tägige Testversion des Pro-Plans","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":"Wechseln Sie Ihren Tarif, um weitere Firmen hinzufügen zu können","file_saved_in_downloads_folder":"Die Datei wurde im Downloads-Ordner gespeichert","small":"Klein","quotes_backup_subject":"Ihre Angebote stehen zum Download bereit","credits_backup_subject":"Die Gutschriften stehen zum Download bereit","document_download_subject":"Ihre 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 anzeigen","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":"Wechseln Sie Ihren Tarif, um Berichte ansehen zu können","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":"Es tut uns leid, das 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":"Manuelle Überbezahlungen","enable_applying_payments_help":"Erlaubt das manuellen Hinzufügen eines Betrags, der über dem Betrag zur Zahlung liegt","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 verifizieren Sie Ihre 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":"In Aufgabe erfasstes Projekt in Rechnungen ausweisen","invoice_task_project_help":"Zeigt den Projektnamen in den Rechnungspositionen an","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":"In Aufgabe erfasste Stunden in Rechnungen ausweisen","invoice_task_hours_help":"Zeigt die Stunden in den Rechnungspositionen an","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","brevo":"Brevo","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":"Zeiterfassungstabelle anzeigen","show_payments_table":"Tabelle der Zahlungen anzeigen","only_clients_with_invoices":"Nur Kunden mir Rechnungen","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":"Hier klicken, 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, dass Sie eine White-Label-Lizenz erworben haben.
Ihr Lizenzschlüssel lautet:
:license_key
Sie können Ihre Lizenz hier verwalten: https:\/\/invoiceninja.invoicing.co\/ Kunde \/login","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 & 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":"Leitweg-ID","enable_e_invoice":"Aktiviere E-Rechnung","e_invoice_type":"E-Rechnungsstandard","reduced_tax":"Reduzierte Mehrwertsteuer","override_tax":"Steuer überschreiben","zero_rated":"Steuerbefreit","reverse_tax":"Innergemeinschaftliche Lieferung","updated_tax_category":"Steuerkategorie erfolgreich aktualisiert","updated_tax_categories":"Steuerkategorien erfolgreich aktualisiert","set_tax_category":"Steuerkategorie setzen","payment_manual":"Zahlungshandbuch","expense_payment_type":"Ausgabe Zahlungsart ","payment_type_Cash App":"Bar","rename":"Umbenennen","renamed_document":"Dokument erfolgreich umbenannt","e_invoice":"E-Rechnung","light_dark_mode":"Tag-\/Nachtmodus","activities":"Aktivitäten","recent_transactions":"Hier sind die aktuellsten Transaktionen Ihrer Firma:","country_Palestine":"Palestinensa","country_Taiwan":"Taiwan","duties":"Aufgaben","order_number":"Bestellnummer","order_id":"Bestellung","total_invoices_outstanding":"Gesamt ausstehende Rechnungen","recent_activity":"Kürzliche Aktivitäten","enable_auto_bill":"Automatische Bezahlung aktivieren","email_count_invoices":":count Rechnungen versenden","invoice_task_item_description":"Rechnungspositionsbeschreibung","invoice_task_item_description_help":"Element-Beschreibung zu den Rechnungs-Positionen hinzufügen","next_send_time":"Nächster Versandzeitpunkt","uploaded_certificate":"Das Zertifikat wurde erfolgreich hochgeladen","certificate_set":"Zertifikat hochgeladen","certificate_not_set":"Zertifikat nicht hochgeladen","passphrase_set":"Passwort eingegeben","passphrase_not_set":"Passwort nicht gesetzt","upload_certificate":"Zertifikat hochladen","certificate_passphrase":"Zertifikat Passwort","valid_vat_number":"Gültige USt-ID","react_notification_link":"React-Benachrichtigungslinks","react_notification_link_help":"Admin-E-Mails werden Links zur React-Applikation beinhalten","show_task_billable":"Abrechenbare Aufgaben anzeigen","credit_item":"Gutschriftsposition","drop_file_here":"Datei hier hineinziehen","files":"Dateien","camera":"Kamera","gallery":"Gallerie","project_location":"Feld, in dem das Projekt genannt wird","add_gateway_help_message":"Payment-Gateway hinzufügen (z. B. Stripe, WePay oder PayPal), um Online-Zahlungen anbieten zu können","lang_Hungarian":"Ungarisch","use_mobile_to_manage_plan":"Verwenden der Telefon-Abonnementeinstellungen, um Ihren Tarif zu verwalten","item_tax3":"Positions-Steuer 3","item_tax_rate1":"Positions-Steuersatz 1","item_tax_rate2":"Positions-Steuersatz 2","item_tax_rate3":"Positions-Steuersatz 3","buy_price":"Einkaufspreis","country_Macedonia":"Mazedonien","admin_initiated_payments":"Administrator-initiierte Zahlungen","admin_initiated_payments_help":"Aktivieren von Zahlungen ohne Rechnung im Admin-Portal","paid_date":"Zahlungsdatum","downloaded_entities":"Die PDFs werden per E-Mail versendet","lang_French - Swiss":"Französisch - Schweiz","currency_swazi_lilangeni":"Lilangeni","income":"Einnahmen","amount_received_help":"Geben Sie hier einen Wert ein, wenn der erhaltene Gesamtbetrag MEHR als der Rechnungsbetrag war oder wenn Sie eine Zahlung ohne Rechnungen erfassen. Andernfalls sollte dieses Feld leer bleiben.","vendor_phone":"Lieferanten-Telefonnummer","mercado_pago":"Mercado Pago","mybank":"MeineBank","paypal_paylater":"In vier Schritten bezahlen","district":"Bezirk","region":"Region","county":"Landkreis","tax_details":"Steuerdetails","activity_10_online":":contact hat die Zahlung :payment für die Rechnung :invoice für :client geleistet","activity_10_manual":":user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben","default_payment_type":"Standard Zahlungsart","number_precision":"Genauigkeit der Nummern","number_precision_help":"Steuert die Anzahl Dezimalstellen in der Schnittstelle","is_tax_exempt":"Steuerbefreit","drop_files_here":"Datei hier hineinziehen","upload_files":"Dateien hochladen","download_e_invoice":"E-Rechnung herunterladen","download_e_credit":"E-Credit herunterladen","download_e_quote":"E- Angebot \/ Kostenvoranschlag herunterladen","triangular_tax_info":"innergemeinschaftliches Dreiecksgeschäft","intracommunity_tax_info":"Steuerfreie innergemeinschaftliche Lieferung","reverse_tax_info":"Steuerschuldnerschaft des\n\nLeistungsempfängers","currency_nicaraguan_cordoba":"Córdoba Oro","public":"Öffentlich","private":"Privat","image":"Bild","other":"Andere","linked_to":"Verknüpft mit","file_saved_in_path":"Die Datei wurde unter :path gespeichert","unlinked_transactions":"Verknüpfung zu :count Transaktionen wurde erfolgreich entfernt","unlinked_transaction":"Verknüpfung zu einer Transaktion wurde erfolgreich entfernt","view_dashboard_permission":"Nutzern erlauben, auf das Dashboard zuzugreifen. Die Berechtigungen der Nutzer limitieren die angezeigten Daten.","marked_sent_credits":"Gutschrift erfolgreich als versendet markiert","show_document_preview":"Dokumentenvorschau anzeigen","cash_accounting":"Kassenbuchführung","click_or_drop_files_here":"Hier klicken oder Dateien ablegen","set_public":"Als \"öffentlich\" setzen","set_private":"Als \"privat\" setzen","individual":"Indiviuell","business":"Unternehmen","partnership":"Partnerschaft","trust":"Treuhand\/Stiftung","charity":"Wohltätigkeitsorganisation","government":"Regierungsbehörde","in_stock_quantity":"Lagerbestand","vendor_contact":"Lieferantenkontakt","expense_status_4":"Unbezahlt","expense_status_5":"Bezahlt","ziptax_help":"Hinweis: Für diese Funktion ist ein \"Zip-Tax\"-API-Schlüssel erforderlich, um die US-Umsatzsteuer anhand der Adresse zu ermitteln","cache_data":"Cache Daten","unknown":"Unbekannt","webhook_failure":"Webhook-Fehler","email_opened":"E-Mail geöffnet","email_delivered":"E-Mail zugestellt","log":"Log","classification":"Klassifizierung","stock_quantity_number":"Lagerbestand :quantity","upcoming":"Bevorstehend","client_contact":"Kundenkontakt","uncategorized":"Unkategorisiert","login_notification":"Anmelde-Benachrichtigung","login_notification_help":"Sendet eine Benachrichtigungs-Mail, sobald eine Anmeldung erfolgt ist.","payment_refund_receipt":"Zahlungs-Rückerstattungsbeleg #:number","payment_receipt":"Zahlungsbeleg #:number","load_template_description":"Das Template wird auf Folgendes angewendet:","run_template":"Vorlage ausführen","statement_design":"Statement-Design","delivery_note_design":"Lieferschein Design","payment_receipt_design":"Zahlungsbeleg Design","payment_refund_design":"Gutschrift Design","task_extension_banner":"Die Chrome Erweiterung hinzufügen, um Aufgaben zu bearbeiten","watch_video":"Video ansehen","view_extension":"Erweiterung ansehen","reactivate_email":"E-Mail reaktivieren","email_reactivated":"Email erfolgreich reaktiviert","template_help":"Aktivieren Sie die Verwendung des Designs als Vorlage","quarter":"Quartal","item_description":"Artikelbeschreibung","task_item":"Aufgabe","record_state":"Aufnahmestatus","save_files_to_this_folder":"Speichern Sie Dateien in diesem Ordner","downloads_folder":"Downloads-Ordner","total_invoiced_quotes":"Angebote auf Rechnung","total_invoice_paid_quotes":"Auf Rechnung bezahlte Angebote","downloads_folder_does_not_exist":"Der Download-Ordner existiert nicht :value","user_logged_in_notification":"Benachrichtigung über angemeldeten Benutzer","user_logged_in_notification_help":"Senden Sie eine E-Mail, wenn Sie sich von einem neuen Standort aus anmelden","payment_email_all_contacts":"Zahlungs-E-Mail an alle Kontakte","payment_email_all_contacts_help":"Sendet die Zahlungs-E-Mail an alle Kontakte, wenn diese Option aktiviert ist","add_line":"Zeile hinzufügen","activity_139":"Ausgabe :expense Benachrichtigung an :contact gesendet","vendor_notification_subject":"Zahlungsbestätigung :amount gesendet an :vendor","vendor_notification_body":"Zahlung für :amount vom :payment _date verarbeitet.
[Transaktionsreferenz: :transaction_reference ]","receipt":"Quittung","charges":"Gebühren","email_report":"E-Mail-Bericht","payment_type_Pay Later":"Später bezahlen","payment_type_credit":"Zahlungsart Gutschrift","payment_type_debit":"Zahlungsart Lastschrift","send_emails_to":"Sende E-Mails an","primary_contact":"Primärkontakt","all_contacts":"Alle Kontakte","insert_below":"Darunter einfügen","nordigen_handler_subtitle":"Authentifizierung des Bankkontos. Wählen Sie Ihre Institution aus, um die Anfrage mit Ihren Kontoanmeldeinformationen abzuschließen.","nordigen_handler_error_heading_unknown":"Ein Fehler ist aufgetreten","nordigen_handler_error_contents_unknown":"Ein unbekannter Fehler ist aufgetreten. Grund:","nordigen_handler_error_heading_token_invalid":"Ungültiges Token","nordigen_handler_error_contents_token_invalid":"Das bereitgestellte Token war ungültig. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_account_config_invalid":"Fehlende Zugangsdaten","nordigen_handler_error_contents_account_config_invalid":"Ungültige oder fehlende Zugangsdaten für Gocardless Bankverbindung . Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_not_available":"Nicht verfügbar","nordigen_handler_error_contents_not_available":"Funktion nicht verfügbar, nur Enterprise-Plan.","nordigen_handler_error_heading_institution_invalid":"Ungültige Institution","nordigen_handler_error_contents_institution_invalid":"Die angegebene Institutions-ID ist ungültig oder nicht mehr gültig.","nordigen_handler_error_heading_ref_invalid":"Ungültige Referenz","nordigen_handler_error_contents_ref_invalid":"GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.","nordigen_handler_error_heading_not_found":"Ungültige Anforderung","nordigen_handler_error_contents_not_found":"GoCardless hat keine gültige Referenz angegeben. Bitte führen Sie Flow erneut aus und wenden Sie sich an den Support, wenn das Problem weiterhin besteht.","nordigen_handler_error_heading_requisition_invalid_status":"Nicht bereit","nordigen_handler_error_contents_requisition_invalid_status":"Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.","nordigen_handler_error_heading_requisition_no_accounts":"Keine Konten ausgewählt","nordigen_handler_error_contents_requisition_no_accounts":"Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.","nordigen_handler_restart":"Fluss neu starten.","nordigen_handler_return":"Zurück zur Bewerbung.","lang_Lao":"Laotisch","currency_lao_kip":"Laotischer Kip","yodlee_regions":"Regionen: USA, Großbritannien, Australien und Indien","nordigen_regions":"Regionen: Europa und Großbritannien","select_provider":"Wählen Sie Anbieter aus","nordigen_requisition_subject":"Die Anforderung ist abgelaufen. Bitte authentifizieren Sie sich erneut.","nordigen_requisition_body":"Der Zugriff auf Bankkonto-Feeds ist gemäß der Endbenutzervereinbarung abgelaufen.
Bitte melden Sie sich bei Invoice Ninja an und authentifizieren Sie sich erneut bei Ihren Banken, um weiterhin Transaktionen zu erhalten.","participant":"Teilnehmer","participant_name":"Teilnehmername","client_unsubscribed":"Kunde hat sich von E-Mails abgemeldet.","client_unsubscribed_help":"Kunde :client hat sich von Ihren E-Mails abgemeldet. Der Kunde muss zustimmen, künftige E-Mails von Ihnen zu erhalten.","resubscribe":"Abonnieren Sie erneut","subscribe":"Abonnieren","subscribe_help":"Sie sind derzeit angemeldet und erhalten weiterhin E-Mail-Mitteilungen.","unsubscribe_help":"Sie sind derzeit nicht abonniert und erhalten daher derzeit keine E-Mails.","notification_purchase_order_bounced":"Wir konnten die Bestellung :invoice nicht an :contact liefern.
:error","notification_purchase_order_bounced_subject":"Bestellung :invoice kann nicht geliefert werden","show_pdfhtml_on_mobile":"Zeigt die HTML-Version der Entität an, wenn sie auf Mobilgeräten angezeigt wird","show_pdfhtml_on_mobile_help":"Zur besseren Visualisierung wird bei der Anzeige auf Mobilgeräten eine HTML-Version der Rechnung\/ Angebot \/ Kostenvoranschlag angezeigt.","please_select_an_invoice_or_credit":"Bitte wählen Sie eine Rechnung oder Gutschrift aus","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"Meine Bank","pay_later":"Später Zahlen","local_domain":"Lokale Domäne","verify_peer":"Peer überprüfen","nordigen_help":"Hinweis: Für die Verbindung eines Kontos ist ein GoCardless\/Nordigen-API-Schlüssel erforderlich","ar_detailed":"Detaillierte Debitorenbuchhaltung","ar_summary":"Zusammenfassung der Debitorenbuchhaltung","client_sales":"Kunde","user_sales":"Benutzerverkäufe","iframe_url":"iFrame-URL","user_unsubscribed":"Der Benutzer hat die E-Mails :link abgemeldet","out_of_stock":"Ausverkauft","step_dependency_fail":"Die Komponente „:step“ erfordert mindestens eine ihrer Abhängigkeiten („:dependencies“) in der Liste.","step_dependency_order_fail":"Die Komponente \":step\" hängt von \":dependency\" ab. Stellen Sie sicher, dass die Reihenfolge der Komponenten korrekt ist.","step_authentication_fail":"Sie müssen mindestens eine der Authentifizierungsmethoden einschließen.","auth.login":"Anmeldung","auth.login-or-register":"Anmelden oder Registrieren","auth.register":"Registrieren","cart":"Wagen","methods":"Methoden","rff":"Formular mit den erforderlichen Feldern","add_step":"Schritt hinzufügen","steps":"Schritte","steps_order_help":"Die Reihenfolge der Schritte ist wichtig. Der erste Schritt sollte nicht von einem anderen Schritt abhängen. Der zweite Schritt sollte vom ersten Schritt abhängen und so weiter.","other_steps":"Weitere Schritte","use_available_payments":"Verwenden Sie verfügbare Zahlungen","test_email_sent":"E-Mail erfolgreich gesendet","gateway_type":"Gateway-Typ","save_template_body":"Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?","save_as_template":"Vorlagenzuordnung speichern","checkout_only_for_existing_customers":"Die Kasse ist nur für Bestandskunden aktiviert. Bitte melden Sie sich mit Ihrem bestehenden Konto an, um zur Kasse zu gehen.","checkout_only_for_new_customers":"Die Kasse ist nur für Neukunden aktiviert. Bitte registrieren Sie ein neues Konto, um zur Kasse zu gehen.","auto_bill_standard_invoices_help":"Standardrechnungen automatisch am Fälligkeitsdatum abrechnen","auto_bill_on_help":"Automatische Rechnung am Sendedatum ODER Fälligkeitsdatum (wiederkehrende Rechnungen)","use_available_credits_help":"Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten","use_unapplied_payments":"Verwenden Sie nicht angewendete Zahlungen","use_unapplied_payments_help":"Rechnen Sie etwaige Zahlungssalden ab, bevor Sie eine Zahlungsmethode belasten","payment_terms_help":"Die Anzahl der Tage nach dem Rechnungsdatum, an denen die Zahlung fällig ist","payment_type_help":"Die standardmäßig für Zahlungen zu verwendende Zahlungsart","quote_valid_until_help":"Die Anzahl der Tage, für die das Angebot \/ Kostenvoranschlag gültig ist","expense_payment_type_help":"Der standardmäßig zu verwendende Ausgabe Zahlungstyp","paylater":"Zahlen in 4","payment_provider":"Zahlungsanbieter","select_email_provider":"Legen Sie Ihre E-Mail-Adresse als sendenden Benutzer fest","purchase_order_items":"Bestellpositionen","csv_rows_length":"In dieser CSV-Datei wurden keine Daten gefunden","accept_payments_online":"Akzeptieren Sie Zahlungen online","all_payment_gateways":"Alle Zahlungsgateways anzeigen","product_cost":"Produktkosten","duration_words":"Dauer in Worten","upcoming_recurring_invoices":"Kommende wiederkehrende Rechnungen","shipping_country_id":"Lieferungsland","show_table_footer":"Tabellenfußzeile anzeigen","show_table_footer_help":"Zeigt die Summen in der Fußzeile der Tabelle an","total_invoices":"Gesamtrechnungen","add_to_group":"Zur Gruppe hinzufügen","check_credentials":"Anmeldeinformationen prüfen","valid_credentials":"Die Anmeldeinformationen sind gültig","e_quote":"E- Angebot \/ Kostenvoranschlag","e_credit":"E-Guthaben","e_purchase_order":"Elektronische Bestellung","e_quote_type":"E- Angebot \/ Kostenvoranschlag Typ","unlock_unlimited_clients":"Bitte führen Sie ein Upgrade durch, um eine unbegrenzte Anzahl an Clients freizuschalten!","download_e_purchase_order":"E-Bestellung herunterladen","flutter_web_warning":"Für eine optimale Leistung empfehlen wir die Verwendung der neuen Web-App oder der Desktop-App.","rappen_rounding":"Rappenrundung","rappen_rounding_help":"Betrag auf 5 Cent aufrunden","assign_group":"Gruppe zuweisen","paypal_advanced_cards":"Erweiterte Kartenzahlungen","local_domain_help":"EHLO-Domäne (optional)","port_help":"z.B. 25, 587, 465","host_help":"z.B. smtp.gmail.com","always_show_required_fields":"Formular „Erforderliche Felder immer anzeigen“","always_show_required_fields_help":"Zeigt beim Bezahlvorgang immer das Formular mit den erforderlichen Feldern an.","advanced_cards":"Erweiterte Karten","activity_140":"Erklärung gesendet an :client","invoice_net_amount":"Rechnungsnettobetrag","round_to_minutes":"Auf Minuten runden","1_second":"1 Sekunde","1_minute":"1 Minute","5_minutes":"5 Minuten","15_minutes":"15 Minuten","30_minutes":"30 Minuten","1_hour":"1 Stunde","1_day":"1 Tag","round_tasks":"Aufgabe Rundungsrichtung","round_tasks_help":"Runde Aufgabe mal rauf oder runter.","direction":"Richtung","round_up":"Aufrunden","round_down":"Abrunden","task_round_to_nearest":"Auf nächste Zahl runden","task_round_to_nearest_help":"Das Intervall, auf das die Aufgabe gerundet werden soll.","bulk_updated":"Daten erfolgreich aktualisiert","bulk_update":"Massenaktualisierung","calculate":"Berechnen","sum":"Summe","money":"Geld","web_app":"Webanwendung","desktop_app":"Desktopanwendung","disconnected":"Getrennt","reconnect":"Erneut verbinden","e_invoice_settings":"E-Rechnungseinstellungen","btcpay_refund_subject":"Rückerstattung deiner Rechnung über BTCPay","btcpay_refund_body":"Eine Rückerstattung für Sie wurde ausgestellt. Um diese über BTCPay einzufordern, klicken Sie bitte auf diesen Link:","currency_mauritanian_ouguiya":"Mauretanischer Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"Ende des Monats","merge_e_invoice_to_pdf":"E-Rechnung und PDF zusammenführen","task_assigned_subject":"Neue Aufgabe [ Aufgabe :task ] [ :date ]","task_assigned_body":"Ihnen wurde Aufgabe :task zugewiesen
Beschreibung: :Beschreibung
Kunde : :client","activity_141":"Benutzer :user hat folgende Notiz eingegeben: :notes","quote_reminder_subject":"Erinnerung: Angebot \/ Kostenvoranschlag :quote ab :company","quote_reminder_message":"Erinnerung für Angebot \/ Kostenvoranschlag :number für :amount","quote_reminder1":"Erstes Angebot \/ Kostenvoranschlag Erinnerung","before_valid_until_date":"Vor dem Gültig-bis-Datum","after_valid_until_date":"Nach dem Gültig-bis-Datum","after_quote_date":"Nach dem Angebot \/ Kostenvoranschlag -Datum","remind_quote":"Angebot \/ Kostenvoranschlag erinnern","tax_currency_mismatch":"Die Steuerwährung weicht von der Rechnungswährung ab","edocument_import_already_exists":"Die Rechnung wurde bereits am :date importiert","before_valid_until":"Vor dem gültig bis","after_valid_until":"Nach dem gültig bis","task_assigned_notification":"Aufgabe Zugewiesene Benachrichtigung","task_assigned_notification_help":"E-Mail senden, wenn eine Aufgabe zugewiesen wird","invoices_locked_end_of_month":"Rechnungen werden am Monatsende gesperrt","referral_url":"Verweis-URL","add_comment":"Kommentar hinzufügen","added_comment":"Kommentar erfolgreich gespeichert","tickets":"Tickets","assigned_group":"Gruppe erfolgreich zugewiesen","merge_to_pdf":"Als PDF zusammenführen","latest_requires_php_version":"Hinweis: Die neueste Version erfordert PHP :version","auto_expand_product_table_notes":"Notizen in der Produkttabelle automatisch erweitern","auto_expand_product_table_notes_help":"Erweitert automatisch den Abschnitt „Notizen“ in der Produkttabelle, um weitere Zeilen anzuzeigen.","institution_number":"Institutionsnummer","transit_number":"Transitnummer","personal":"Persönlich","address_information":"Adressinformationen","enter_the_information_for_the_bank_account":"Geben Sie die Informationen zur Bankverbindung ein","account_holder_information":"Informationen zum Kontoinhaber","enter_information_for_the_account_holder":"Geben Sie die Informationen für den Kontoinhaber ein","customer_type":"Kundentyp","process_date":"Prozessdatum","forever_free":"Für immer kostenlos","comments_only":"Nur Kommentare","payment_balance_on_file":"Hinterlegter Zahlungssaldo","ubl_email_attachment_help":"Für weitere E-Rechnungseinstellungen navigieren Sie bitte hier","stop_task_to_add_task_entry":"Sie müssen die Aufgabe stoppen, bevor Sie ein neues Element hinzufügen.","xml_file":"XML-Datei","one_page_checkout":"Ein-Seiten-Checkout","one_page_checkout_help":"Aktivieren Sie den neuen Single-Page-Zahlungsablauf","applies_to":"Gilt für","accept_purchase_order":"Bestellung annehmen","round_to_seconds":"Auf Sekunden runden","activity_142":"Angebot \/ Kostenvoranschlag :number Erinnerung 1 gesendet","activity_143":"Automatische Rechnungsstellung für Rechnung :invoice erfolgreich","activity_144":"Automatische Rechnungsstellung für Rechnung :invoice fehlgeschlagen. :notes","activity_145":"E-Rechnung :invoice für :client wurde elektronisch zugestellt. :notes","payment_failed":"Zahlung fehlgeschlagen","ssl_host_override":"SSL-Host-Override","upload_logo_short":"Logo hochladen","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Kanarische Inseln","lang_Vietnamese":"Vietnamesisch","invoice_status_changed":"Bitte beachten Sie, dass der Status Ihrer Rechnung aktualisiert wurde. Wir empfehlen, die Seite zu aktualisieren, um die aktuellste Version anzuzeigen.","no_unread_notifications":"Sie sind auf dem neuesten Stand! Keine neuen Benachrichtigungen.","how_to_import_data":"So importieren Sie Daten","download_example_file":"Beispieldatei herunterladen","expense_mailbox":"Eingehende E-Mail Adresse","expense_mailbox_help":"Die eingehende E-Mail-Adresse, die Spesenbelege annimmt. z.B. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Firmenabsender zulassen","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_Bermudian_Dollar":"Bermudian Dollar","currency_Central_African_CFA_Franc":"Central African CFA Franc","currency_Congolese_Franc":"Congolese Franc","currency_Djiboutian_Franc":"Djiboutian Franc","currency_Eritrean_Nakfa":"Eritrean Nakfa","currency_Falkland_Islands_Pound":"Falkland Islands Pound","currency_Guinean_Franc":"Guinean Franc","currency_Iraqi_Dinar":"Iraqi Dinar","currency_Lesotho_Loti":"Lesotho Loti","currency_Mongolian_Tugrik":"Mongolian Tugrik","currency_Seychellois_Rupee":"Seychellois Rupee","currency_Solomon_Islands_Dollar":"Solomon Islands Dollar","currency_Somali_Shilling":"Somali Shilling","currency_South_Sudanese_Pound":"South Sudanese Pound","currency_Sudanese_Pound":"Sudanese Pound","currency_Tajikistani_Somoni":"Tajikistani Somoni","currency_Turkmenistani_Manat":"Turkmenistani Manat","currency_Uzbekistani_Som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Acts as Sender","acts_as_receiver":"Acts as Receiver"}
\ No newline at end of file
diff --git a/src/resources/lang/en/en.json b/src/resources/lang/en/en.json
index d97103cf4..8ed38bf2c 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 invoice tax<\/b>","enable_line_item_tax":"Enable specifying 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":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n
Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n
Examples of dynamic invoice variables:<\/p>\n
\n - \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n
- \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n
- \"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 viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default 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":"You've hit the :count client limit on Free accounts. Congrats on your success!","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","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 fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically 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","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_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 Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment 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 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 Online Invoicing","app_description":"Invoice Ninja is a free, open-code 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.","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","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","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 line item taxes inline<\/b>","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.
:error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.
:error","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":":user 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":"Automatically sets a due date for the invoice.<\/p>\n
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
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
For example:<\/p>\n
\n - 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
- 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
- Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n
- 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.","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","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\/E-Invoice","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":"Manage 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: :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 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.
: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 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 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 files & 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","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","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","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","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","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","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","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.","merge":"Merge","merged":"Merged","agent":"Agent","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.
We hope to have them completed in the next few months.
Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/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 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\/E-Invoice","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 Your Company 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.","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 paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","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: 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 Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","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! 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 to help improve the app","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":"Associate invoices","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 underpayments.","over_payments_disabled":"Company doesn't support overpayments.","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\" 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":"Add 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 larger 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 :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:
IP:<\/b> :ip
Time:<\/b> :time
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 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. Expired quotes cannot 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.
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.
We have paused your outbound emails.
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 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":"ACSS Debit","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. 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":"Manage 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":"Manual Overpayments","enable_applying_payments_help":"Support adding an overpayment amount manually on a payment","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","brevo":"Brevo","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","only_clients_with_invoices":"Only Clients with Invoices","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":"Click 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.
Your license key is:
:license_key
You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","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","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement.
Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact.
:error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML version of entity when viewing on mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task
Description: :description
Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :number reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"EInvoice :invoice for :client was e-delivered. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_Bermudian_Dollar":"Bermudian Dollar","currency_Central_African_CFA_Franc":"Central African CFA Franc","currency_Congolese_Franc":"Congolese Franc","currency_Djiboutian_Franc":"Djiboutian Franc","currency_Eritrean_Nakfa":"Eritrean Nakfa","currency_Falkland_Islands_Pound":"Falklan Islands Pound","currency_Guinean_Franc":"Guinean Franc","currency_Iraqi_Dinar":"Iraqi Dinar","currency_Lesotho_Loti":"Lesotho Loti","currency_Mongolian_Tugrik":"Mongolian Tugrik","currency_Seychellois_Rupee":"Seychellois Rupee","currency_Solomon_Islands_Dollar":"Solomon Islands Dollar","currency_Somali_Shilling":"Somali Shilling","currency_South_Sudanese_Pound":"South Sudanese Pound","currency_Sudanese_Pound":"Sudanese Pound","currency_Tajikistani_Somoni":"Tajikistani Somoni","currency_Turkmenistani_Manat":"Turkmenistani Manat","currency_Uzbekistani_Som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789"}
\ No newline at end of file
+{"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 invoice tax<\/b>","enable_line_item_tax":"Enable specifying 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":"Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. <\/p>\n
Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.<\/p>\n
Examples of dynamic invoice variables:<\/p>\n
\n - \"Gym membership for the month of :MONTH\" >> \"Gym membership for the month of July\"<\/li>\n
- \":YEAR+1 yearly subscription\" >> \"2015 Yearly Subscription\"<\/li>\n
- \"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 viewed<\/b>","email_paid":"Email me when an invoice is paid<\/b>","site_updates":"Site Updates","custom_messages":"Custom Messages","default_email_footer":"Set default 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":"You've hit the :count client limit on Free accounts. Congrats on your success!","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","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 fill in the description and cost<\/b>","update_products":"Auto-update products","update_products_help":"Updating an invoice will automatically 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","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_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 Payment Gateway","delete_gateway":"Delete Payment Gateway","edit_gateway":"Edit Payment 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 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 Online Invoicing","app_description":"Invoice Ninja is a free, open-code 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.","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","created_by_invoice":"Created by :invoice","primary_user":"Primary User","help":"Help","playground":"playground","support_forum":"Support Forums","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 line item taxes inline<\/b>","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.
:error","notification_invoice_bounced_subject":"Unable to deliver Invoice :invoice","notification_quote_bounced":"We were unable to deliver Quote :invoice to :contact.
:error","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":":user 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":"Automatically sets a due date for the invoice.<\/p>\n
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
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
For example:<\/p>\n
\n - 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
- 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
- Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n
- 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.","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","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\/E-Invoice","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":"Manage 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: :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 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.
: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 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 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 files & 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","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","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","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","update_ticket_notification_list":"Additional new comment notifications","comma_separated_values":"admin@example.com, supervisor@example.com","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","add_template":"Add Template","archive_ticket_template":"Archive Template","restore_ticket_template":"Restore Template","archived_ticket_template":"Successfully archived template","restored_ticket_template":"Successfully restored template","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.","merge":"Merge","merged":"Merged","agent":"Agent","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.
We hope to have them completed in the next few months.
Until then we'll continue to support the","legacy_mobile_app":"legacy mobile app","today":"Today","current":"Current","previous":"Previous","current_period":"Current Period","comparison_period":"Comparison Period","previous_period":"Previous Period","previous_year":"Previous Year","compare_to":"Compare to","last_week":"Last Week","clone_to_invoice":"Clone to Invoice","clone_to_quote":"Clone to Quote","convert":"Convert","last7_days":"Last 7 Days","last30_days":"Last 30 Days","custom_js":"Custom JS","adjust_fee_percent_help":"Adjust percent to account for fee","show_product_notes":"Show product details","show_product_notes_help":"Include the description and cost<\/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 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\/E-Invoice","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 Your Company 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.","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 paid","marked_invoices_as_sent":"Successfully marked invoices as sent","marked_invoices_as_paid":"Successfully marked invoices as paid","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: 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 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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 Overpayment","allow_over_payment_help":"Support paying extra to accept tips","allow_under_payment":"Allow Underpayment","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! 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 to help improve the app","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":"Associate invoices","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 underpayments.","over_payments_disabled":"Company doesn't support overpayments.","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\" 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":"Add 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 larger 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 :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:
IP:<\/b> :ip
Time:<\/b> :time
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 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. Expired quotes cannot 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.
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.
We have paused your outbound emails.
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 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":"ACSS Debit","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. 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 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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 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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 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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 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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","brevo":"Brevo","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","only_clients_with_invoices":"Only Clients with Invoices","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":"Click 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.
Your license key is:
:license_key
You can manage your license here: https:\/\/invoiceninja.invoicing.co\/client\/login","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","item_tax3":"Item Tax3","item_tax_rate1":"Item Tax Rate 1","item_tax_rate2":"Item Tax Rate 2","item_tax_rate3":"Item Tax Rate 3","buy_price":"Buy Price","country_Macedonia":"Macedonia","admin_initiated_payments":"Admin Initiated Payments","admin_initiated_payments_help":"Support entering a payment in the admin portal without an invoice","paid_date":"Paid Date","downloaded_entities":"An email will be sent with the PDFs","lang_French - Swiss":"French - Swiss","currency_swazi_lilangeni":"Swazi Lilangeni","income":"Income","amount_received_help":"Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.","vendor_phone":"Vendor Phone","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Pay in 4","district":"District","region":"Region","county":"County","tax_details":"Tax Details","activity_10_online":":contact made payment :payment for invoice :invoice for :client","activity_10_manual":":user entered payment :payment for invoice :invoice for :client","default_payment_type":"Default Payment Type","number_precision":"Number precision","number_precision_help":"Controls the number of decimals supported in the interface","is_tax_exempt":"Tax Exempt","drop_files_here":"Drop files here","upload_files":"Upload Files","download_e_invoice":"Download E-Invoice","download_e_credit":"Download E-Credit","download_e_quote":"Download E-Quote","triangular_tax_info":"Intra-community triangular transaction","intracommunity_tax_info":"Tax-free intra-community delivery","reverse_tax_info":"Please note that this supply is subject to reverse charge","currency_nicaraguan_cordoba":"Nicaraguan Córdoba","public":"Public","private":"Private","image":"Image","other":"Other","linked_to":"Linked To","file_saved_in_path":"The file has been saved in :path","unlinked_transactions":"Successfully unlinked :count transactions","unlinked_transaction":"Successfully unlinked transaction","view_dashboard_permission":"Allow user to access the dashboard, data is limited to available permissions","marked_sent_credits":"Successfully marked credits sent","show_document_preview":"Show Document Preview","cash_accounting":"Cash accounting","click_or_drop_files_here":"Click or drop files here","set_public":"Set public","set_private":"Set private","individual":"Individual","business":"Business","partnership":"Partnership","trust":"Trust","charity":"Charity","government":"Government","in_stock_quantity":"Stock quantity","vendor_contact":"Vendor Contact","expense_status_4":"Unpaid","expense_status_5":"Paid","ziptax_help":"Note: this feature requires a Zip-Tax API key to lookup US sales tax by address","cache_data":"Cache Data","unknown":"Unknown","webhook_failure":"Webhook Failure","email_opened":"Email Opened","email_delivered":"Email Delivered","log":"Log","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"Upcoming","client_contact":"Client Contact","uncategorized":"Uncategorized","login_notification":"Login Notification","login_notification_help":"Sends an email notifying that a login has taken place.","payment_refund_receipt":"Payment Refund Receipt # :number","payment_receipt":"Payment Receipt # :number","load_template_description":"The template will be applied to following:","run_template":"Run Template","statement_design":"Statement Design","delivery_note_design":"Delivery Note Design","payment_receipt_design":"Payment Receipt Design","payment_refund_design":"Payment Refund Design","task_extension_banner":"Add the Chrome extension to manage your tasks","watch_video":"Watch Video","view_extension":"View Extension","reactivate_email":"Reactivate Email","email_reactivated":"Successfully reactivated email","template_help":"Enable using the design as a template","quarter":"Quarter","item_description":"Item Description","task_item":"Task Item","record_state":"Record State","save_files_to_this_folder":"Save files to this folder","downloads_folder":"Downloads Folder","total_invoiced_quotes":"Invoiced Quotes","total_invoice_paid_quotes":"Invoice Paid Quotes","downloads_folder_does_not_exist":"The downloads folder does not exist :value","user_logged_in_notification":"User Logged in Notification","user_logged_in_notification_help":"Send an email when logging in from a new location","payment_email_all_contacts":"Payment Email To All Contacts","payment_email_all_contacts_help":"Sends the payment email to all contacts when enabled","add_line":"Add Line","activity_139":"Expense :expense notification sent to :contact","vendor_notification_subject":"Confirmation of payment :amount sent to :vendor","vendor_notification_body":"Payment processed for :amount dated :payment_date.
[Transaction Reference: :transaction_reference]","receipt":"Receipt","charges":"Charges","email_report":"Email Report","payment_type_Pay Later":"Pay Later","payment_type_credit":"Payment Type Credit","payment_type_debit":"Payment Type Debit","send_emails_to":"Send Emails To","primary_contact":"Primary Contact","all_contacts":"All Contacts","insert_below":"Insert Below","nordigen_handler_subtitle":"Bank account authentication. Selecting your institution to complete the request with your account credentials.","nordigen_handler_error_heading_unknown":"An error has occurred","nordigen_handler_error_contents_unknown":"An unknown error has occurred! Reason:","nordigen_handler_error_heading_token_invalid":"Invalid Token","nordigen_handler_error_contents_token_invalid":"The provided token was invalid. Contact support for help, if this issue persists.","nordigen_handler_error_heading_account_config_invalid":"Missing Credentials","nordigen_handler_error_contents_account_config_invalid":"Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.","nordigen_handler_error_heading_not_available":"Not Available","nordigen_handler_error_contents_not_available":"Feature unavailable, Enterprise Plan only.","nordigen_handler_error_heading_institution_invalid":"Invalid Institution","nordigen_handler_error_contents_institution_invalid":"The provided institution-id is invalid or no longer valid.","nordigen_handler_error_heading_ref_invalid":"Invalid Reference","nordigen_handler_error_contents_ref_invalid":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_not_found":"Invalid Requisition","nordigen_handler_error_contents_not_found":"GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.","nordigen_handler_error_heading_requisition_invalid_status":"Not Ready","nordigen_handler_error_contents_requisition_invalid_status":"You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.","nordigen_handler_error_heading_requisition_no_accounts":"No Accounts selected","nordigen_handler_error_contents_requisition_no_accounts":"The service has not returned any valid accounts. Consider restarting the flow.","nordigen_handler_restart":"Restart flow.","nordigen_handler_return":"Return to application.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regions: USA, UK, Australia & India","nordigen_regions":"Regions: Europe & UK","select_provider":"Select Provider","nordigen_requisition_subject":"Requisition expired, please reauthenticate.","nordigen_requisition_body":"Access to bank account feeds has expired as set in End User Agreement.
Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.","participant":"Participant","participant_name":"Participant name","client_unsubscribed":"Client unsubscribed from emails.","client_unsubscribed_help":"Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.","resubscribe":"Resubscribe","subscribe":"Subscribe","subscribe_help":"You are currently subscribed and will continue to receive email communications.","unsubscribe_help":"You are currently not subscribed, and therefore, will not receive emails at this time.","notification_purchase_order_bounced":"We were unable to deliver Purchase Order :invoice to :contact.
:error","notification_purchase_order_bounced_subject":"Unable to deliver Purchase Order :invoice","show_pdfhtml_on_mobile":"Display HTML version of entity when viewing on mobile","show_pdfhtml_on_mobile_help":"For improved visualization, displays a HTML version of the invoice\/quote when viewing on mobile.","please_select_an_invoice_or_credit":"Please select an invoice or credit","mobile_version":"Mobile Version","venmo":"Venmo","my_bank":"MyBank","pay_later":"Pay Later","local_domain":"Local Domain","verify_peer":"Verify Peer","nordigen_help":"Note: connecting an account requires a GoCardless\/Nordigen API key","ar_detailed":"Accounts Receivable Detailed","ar_summary":"Accounts Receivable Summary","client_sales":"Client Sales","user_sales":"User Sales","iframe_url":"iFrame URL","user_unsubscribed":"User unsubscribed from emails :link","out_of_stock":"Out of stock","step_dependency_fail":"Component \":step\" requires at least one of it's dependencies (\":dependencies\") in the list.","step_dependency_order_fail":"Component \":step\" depends on \":dependency\". Make component(s) order is correct.","step_authentication_fail":"You must include at least one of authentication methods.","auth.login":"Login","auth.login-or-register":"Login or Register","auth.register":"Register","cart":"Cart","methods":"Methods","rff":"Required fields form","add_step":"Add step","steps":"Steps","steps_order_help":"The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.","other_steps":"Other steps","use_available_payments":"Use Available Payments","test_email_sent":"Successfully sent email","gateway_type":"Gateway Type","save_template_body":"Would you like to save this import mapping as a template for future use?","save_as_template":"Save Template Mapping","checkout_only_for_existing_customers":"Checkout is enabled only for existing customers. Please login with existing account to checkout.","checkout_only_for_new_customers":"Checkout is enabled only for new customers. Please register a new account to checkout.","auto_bill_standard_invoices_help":"Auto bill standard invoices on the due date","auto_bill_on_help":"Auto bill on send date OR due date (recurring invoices)","use_available_credits_help":"Apply any credit balances to payments prior to charging a payment method","use_unapplied_payments":"Use unapplied payments","use_unapplied_payments_help":"Apply any payment balances prior to charging a payment method","payment_terms_help":"The number of days after the invoice date that payment is due","payment_type_help":"The default payment type to be used for payments","quote_valid_until_help":"The number of days that the quote is valid for","expense_payment_type_help":"The default expense payment type to be used","paylater":"Pay in 4","payment_provider":"Payment Provider","select_email_provider":"Set your email as the sending user","purchase_order_items":"Purchase Order Items","csv_rows_length":"No data found in this CSV file","accept_payments_online":"Accept Payments Online","all_payment_gateways":"View all payment gateways","product_cost":"Product cost","duration_words":"Duration in words","upcoming_recurring_invoices":"Upcoming Recurring Invoices","shipping_country_id":"Shipping Country","show_table_footer":"Show table footer","show_table_footer_help":"Displays the totals in the footer of the table","total_invoices":"Total Invoices","add_to_group":"Add to group","check_credentials":"Check Credentials","valid_credentials":"Credentials are valid","e_quote":"E-Quote","e_credit":"E-Credit","e_purchase_order":"E-Purchase Order","e_quote_type":"E-Quote Type","unlock_unlimited_clients":"Please upgrade to unlock unlimited clients!","download_e_purchase_order":"Download E-Purchase Order","flutter_web_warning":"We recommend using the new web app or the desktop app for the best performance","rappen_rounding":"Rappen Rounding","rappen_rounding_help":"Round amount to 5 cents","assign_group":"Assign group","paypal_advanced_cards":"Advanced Card Payments","local_domain_help":"EHLO domain (optional)","port_help":"ie. 25,587,465","host_help":"ie. smtp.gmail.com","always_show_required_fields":"Always show required fields form","always_show_required_fields_help":"Displays the required fields form always at checkout","advanced_cards":"Advanced Cards","activity_140":"Statement sent to :client","invoice_net_amount":"Invoice Net Amount","round_to_minutes":"Round To Minutes","1_second":"1 Second","1_minute":"1 Minute","5_minutes":"5 Minutes","15_minutes":"15 Minutes","30_minutes":"30 Minutes","1_hour":"1 Hour","1_day":"1 Day","round_tasks":"Task Rounding Direction","round_tasks_help":"Round task times up or down.","direction":"Direction","round_up":"Round Up","round_down":"Round Down","task_round_to_nearest":"Round To Nearest","task_round_to_nearest_help":"The interval to round the task to.","bulk_updated":"Successfully updated data","bulk_update":"Bulk Update","calculate":"Calculate","sum":"Sum","money":"Money","web_app":"Web App","desktop_app":"Desktop App","disconnected":"Disconnected","reconnect":"Reconnect","e_invoice_settings":"E-Invoice Settings","btcpay_refund_subject":"Refund of your invoice via BTCPay","btcpay_refund_body":"A refund intended for you has been issued. To claim it via BTCPay, please click on this link:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"End Of Month","merge_e_invoice_to_pdf":"Merge E-Invoice and PDF","task_assigned_subject":"New task assignment [Task :task] [ :date ]","task_assigned_body":"You have been assigned task :task
Description: :description
Client: :client","activity_141":"User :user entered note: :notes","quote_reminder_subject":"Reminder: Quote :quote from :company","quote_reminder_message":"Reminder for quote :number for :amount","quote_reminder1":"First Quote Reminder","before_valid_until_date":"Before the valid until date","after_valid_until_date":"After the valid until date","after_quote_date":"After the quote date","remind_quote":"Remind Quote","tax_currency_mismatch":"Tax currency is different from invoice currency","edocument_import_already_exists":"The invoice has already been imported on :date","before_valid_until":"Before the valid until","after_valid_until":"After the valid until","task_assigned_notification":"Task Assigned Notification","task_assigned_notification_help":"Send an email when a task is assigned","invoices_locked_end_of_month":"Invoices are locked at the end of the month","referral_url":"Referral URL","add_comment":"Add Comment","added_comment":"Successfully saved comment","tickets":"Tickets","assigned_group":"Successfully assigned group","merge_to_pdf":"Merge to PDF","latest_requires_php_version":"Note: the latest version requires PHP :version","auto_expand_product_table_notes":"Automatically expand products table notes","auto_expand_product_table_notes_help":"Automatically expands the notes section within the products table to display more lines.","institution_number":"Institution Number","transit_number":"Transit Number","personal":"Personal","address_information":"Address Information","enter_the_information_for_the_bank_account":"Enter the Information for the Bank Account","account_holder_information":"Account Holder Information","enter_information_for_the_account_holder":"Enter Information for the Account Holder","customer_type":"Customer Type","process_date":"Process Date","forever_free":"Forever Free","comments_only":"Comments Only","payment_balance_on_file":"Payment Balance On File","ubl_email_attachment_help":"For more e-invoice settings please navigate :here","stop_task_to_add_task_entry":"You need to stop the task before adding a new item.","xml_file":"XML File","one_page_checkout":"One-Page Checkout","one_page_checkout_help":"Enable the new single page payment flow","applies_to":"Applies To","accept_purchase_order":"Accept Purchase Order","round_to_seconds":"Round To Seconds","activity_142":"Quote :number reminder 1 sent","activity_143":"Auto Bill succeeded for invoice :invoice","activity_144":"Auto Bill failed for invoice :invoice. :notes","activity_145":"EInvoice :invoice for :client was e-delivered. :notes","payment_failed":"Payment Failed","ssl_host_override":"SSL Host Override","upload_logo_short":"Upload Logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Canary Islands","lang_Vietnamese":"Vietnamese","invoice_status_changed":"Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.","no_unread_notifications":"You’re all caught up! No new notifications.","how_to_import_data":"How to import data","download_example_file":"Download example file","expense_mailbox":"Inbound e-mail address","expense_mailbox_help":"The inbound email address which accepts expense documents. ie. expense@invoiceninja.com","expense_mailbox_active":"Expense Mailbox","expense_mailbox_active_help":"Enables processing of documents such as receipts for expense reporting","inbound_mailbox_allow_company_users":"Allow Company Senders","inbound_mailbox_allow_company_users_help":"Allows users within the company to send expense documents.","inbound_mailbox_allow_vendors":"Allow Vendor Senders","inbound_mailbox_allow_vendors_help":"Allows company vendors to send expense documents","inbound_mailbox_allow_clients":"Allow Client Senders","inbound_mailbox_allow_clients_help":"Allows clients to send expense documents","inbound_mailbox_whitelist":"Inbound sender allow list","inbound_mailbox_whitelist_help":"Comma separated list of emails that should be allowed to send emails for processing","inbound_mailbox_blacklist":"Inbound sender banned list","inbound_mailbox_blacklist_help":"Comma separate list of emails that are disallowed to send emails for processing","inbound_mailbox_allow_unknown":"Allow All Senders","inbound_mailbox_allow_unknown_help":"Allow anyone to send an expense email for processing","quick_actions":"Quick Actions","end_all_sessions_help":"Logs out all users and requires all active users to reauthenticate.","updated_records":"Updated Records","vat_not_registered":"Seller not VAT registered","small_company_info":"No disclosure of sales tax in accordance with § 19 UStG","peppol_onboarding":"Looks like it's your first time using PEPPOL.","get_started":"Get Started","configure_peppol":"Configure PEPPOL","step":"Step","peppol_whitelabel_warning":"White-label license required in order to use einvoicing over the PEPPOL network.","peppol_plan_warning":"Enterprise plan required in order to use einvoicing over the PEPPOL network.","peppol_credits_info":"Ecredits are required to send and receive einvoices. These are charged on a per document basis.","buy_credits":"Buy E Credits","peppol_successfully_configured":"PEPPOL successsfully configured.","peppol_not_paid_message":"Enterprise plan required for PEPPOL. Please upgrade your plan.","peppol_country_not_supported":"PEPPOL network not yet available for this country.","peppol_disconnect":"Disconnect from the PEPPOL network","peppol_disconnect_short":"Disconnect from PEPPOL.","peppol_disconnect_long":"Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.","log_duration_words":"Time log duration in words","log_duration":"Time log duration","merged_vendors":"Successfully merged vendors","hidden_taxes_warning":"Somes taxes are hidden due to current tax settings. :link","tax3":"Third Tax","negative_payment_warning":"Are you sure you want to create a negative payment? This cannot be used as a credit or payment.","currency_Bermudian_Dollar":"Bermudian Dollar","currency_Central_African_CFA_Franc":"Central African CFA Franc","currency_Congolese_Franc":"Congolese Franc","currency_Djiboutian_Franc":"Djiboutian Franc","currency_Eritrean_Nakfa":"Eritrean Nakfa","currency_Falkland_Islands_Pound":"Falkland Islands Pound","currency_Guinean_Franc":"Guinean Franc","currency_Iraqi_Dinar":"Iraqi Dinar","currency_Lesotho_Loti":"Lesotho Loti","currency_Mongolian_Tugrik":"Mongolian Tugrik","currency_Seychellois_Rupee":"Seychellois Rupee","currency_Solomon_Islands_Dollar":"Solomon Islands Dollar","currency_Somali_Shilling":"Somali Shilling","currency_South_Sudanese_Pound":"South Sudanese Pound","currency_Sudanese_Pound":"Sudanese Pound","currency_Tajikistani_Somoni":"Tajikistani Somoni","currency_Turkmenistani_Manat":"Turkmenistani Manat","currency_Uzbekistani_Som":"Uzbekistani Som","payment_status_changed":"Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.","credit_status_changed":"Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.","credit_updated":"Credit Updated","payment_updated":"Payment Updated","search_placeholder":"Find invoices, clients, and more","invalid_vat_number":"The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789","acts_as_sender":"Acts as Sender","acts_as_receiver":"Acts as Receiver"}
\ No newline at end of file
diff --git a/src/resources/lang/es_ES/es_ES.json b/src/resources/lang/es_ES/es_ES.json
index ceeb44823..208f9f8c9 100644
--- a/src/resources/lang/es_ES/es_ES.json
+++ b/src/resources/lang/es_ES/es_ES.json
@@ -1 +1 @@
-{"organization":"Organización","name":"Nombre","website":"Página Web","work_phone":"Teléfono","address":"Dirección","address1":"Calle","address2":"Apto.\/Ofc.","city":"Ciudad","state":"Estado\/Provincia","postal_code":"Código Postal","country_id":"País","contacts":"Contactos","first_name":"Nombre","last_name":"Apellidos","phone":"Teléfono","email":"Email","additional_info":"Información Adicional","payment_terms":"Términos de Pago","currency_id":"Divisa","size_id":"Tamaño","industry_id":"Sector","private_notes":"Notas Privadas","invoice":"Factura","client":"Cliente","invoice_date":"Fecha de Factura","due_date":"Vencimiento","invoice_number":"Número de Factura","invoice_number_short":"Factura Nº","po_number":"Número de Pedido","po_number_short":"Nº Pedido","frequency_id":"Frecuencia","discount":"Descuento","taxes":"Impuestos","tax":"Impuesto","item":"Concepto","description":"Descripción","unit_cost":"Precio Unitario","quantity":"Cantidad","line_total":"Total","subtotal":"Subtotal","net_subtotal":"Neto","paid_to_date":"Pagado","balance_due":"Pendiente","invoice_design_id":"Diseño","terms":"Términos","your_invoice":"Tu Factura","remove_contact":"Eliminar Contacto","add_contact":"Añadir Contacto","create_new_client":"Crear Nuevo Cliente","edit_client_details":"Editar Detalles del Cliente","enable":"Activar","learn_more":"Saber más","manage_rates":"Administrar Tarifas","note_to_client":"Nota para el Cliente","invoice_terms":"Términos de Facturación","save_as_default_terms":"Guardar como Términos Predefinidos","download_pdf":"Descargar PDF","pay_now":"Pagar Ahora","save_invoice":"Guardar Factura","clone_invoice":"Clonar Factura","archive_invoice":"Archivar Factura","delete_invoice":"Eliminar Factura","email_invoice":"Enviar Factura por EMail","enter_payment":"Agregar Pago","tax_rates":"Impuestos","rate":"Precio","settings":"Configuración","enable_invoice_tax":"Activar la selección de un Impuesto para el Total de la Factura<\/b>","enable_line_item_tax":"Activar la selección de un Impuesto por Línea de Factura<\/b>","dashboard":"Inicio","dashboard_totals_in_all_currencies_help":"Nota: añade un :link llamado \":name\" para mostrar los totales usando una única divisa base.","clients":"Clientes","invoices":"Facturas","payments":"Pagos","credits":"Créditos","history":"Historial","search":"Búsqueda","sign_up":"Registrarse","guest":"Invitado","company_details":"Detalles de la Empresa","online_payments":"Pagos Online","notifications":"Notificaciones","import_export":"Importar\/Exportar","done":"Hecho","save":"Guardar","create":"Crear","upload":"Subir","import":"Importar","download":"Descargar","cancel":"Cancelar","close":"Cerrar","provide_email":"Por favor indica una dirección de correo electrónico válida.","powered_by":"Creado por","no_items":"No hay Conceptos","recurring_invoices":"Facturas Recurrentes","recurring_help":"Enviar Facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. <\/p>\n
Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.<\/p>\n
Ejemplos de Variables Dinámicas de Factura:<\/p>\n
\n - \"Mensualidad del gimnasio para el mes de :MONTH\" >> Mensualidad del gimnasio para el mes de Julio\"<\/li>\n
- \":YEAR+1 suscripción anual\" >> \"2015 suscripción anual\"<\/li>\n
- \"Pago retenido para :QUARTER+1\" >> \"Pago retenido para T2\"<\/li>\n <\/ul>","recurring_quotes":"Presupuestos Recurrentes","in_total_revenue":"Ingreso Total","billed_client":"Cliente Facturado","billed_clients":"Clientes Facturados","active_client":"Cliente Activo","active_clients":"Clientes Activos","invoices_past_due":"Facturas Vencidas","upcoming_invoices":"Próximas Facturas","average_invoice":"Promedio de Facturación","archive":"Archivar","delete":"Eliminar","archive_client":"Archivar Cliente","delete_client":"Eliminar Cliente","archive_payment":"Archivar Pago","delete_payment":"Eliminar Pago","archive_credit":"Archivar Crédito","delete_credit":"Eliminar Crédito","show_archived_deleted":"Mostrar archivados\/eliminados","filter":"Filtrar","new_client":"Nuevo Cliente","new_invoice":"Nueva Factura","new_payment":"Introduzca el Pago","new_credit":"Introducir el Crédito","contact":"Contacto","date_created":"Fecha de Creación","last_login":"Último Acceso","balance":"Saldo","action":"Acción","status":"Estado","invoice_total":"Total Facturado","frequency":"Frecuencia","range":"Rango","start_date":"Fecha de Inicio","end_date":"Fecha de Fin","transaction_reference":"Referencia de Transacción","method":"Método","payment_amount":"Valor del Pago","payment_date":"Fecha de Pago","credit_amount":"Cantidad de Crédito","credit_balance":"Saldo de Crédito","credit_date":"Fecha de Crédito","empty_table":"Tabla vacía","select":"Seleccionar","edit_client":"Editar Cliente","edit_invoice":"Editar Factura","create_invoice":"Crear Factura","enter_credit":"Agregar Crédito","last_logged_in":"Último inicio de sesión","details":"Detalles","standing":"Situación","credit":"Crédito","activity":"Actividad","date":"Fecha","message":"Mensaje","adjustment":"Ajustes","are_you_sure":"¿Está Seguro?","payment_type_id":"Tipo de Pago","amount":"Cantidad","work_email":"Correo electrónico de la empresa","language_id":"Idioma","timezone_id":"Zona horaria","date_format_id":"Formato de fecha","datetime_format_id":"Formato de fecha\/hora","users":"Usuarios","localization":"Localización","remove_logo":"Eliminar logo","logo_help":"Formatos aceptados: JPEG, GIF y PNG","payment_gateway":"Pasarela de Pago","gateway_id":"Proveedor","email_notifications":"Notificaciones de correo","email_viewed":"Avísame por correo cuando una Factura se visualiza<\/b>","email_paid":"Avísame por correo cuando una Factura se paga<\/b>","site_updates":"Actualizaciones del sitio","custom_messages":"Mensajes Personalizados","default_email_footer":"Configurar firma de email<\/b> por defecto","select_file":"Seleccionar archivo","first_row_headers":"Usar la primera fila como encabezados","column":"Columna","sample":"Ejemplo","import_to":"Importar a","client_will_create":"cliente se creará","clients_will_create":"clientes se crearan","email_settings":"Configuración del Correo Electrónico","client_view_styling":"Estilo de visualización para el cliente","pdf_email_attachment":"Adjuntar PDF","custom_css":"CSS personalizado","import_clients":"Importar Clientes","csv_file":"Seleccionar archivo CSV","export_clients":"Exportar Clientes","created_client":"Cliente creado correctamente","created_clients":":count cliente(s) creado(s) correctamente","updated_settings":"Configuración actualizada correctamente","removed_logo":"Logo eliminado correctamente","sent_message":"Mensaje enviado correctamente","invoice_error":"Seleccionar cliente y corregir errores.","limit_clients":"Has alcanzado el límite de :count clientes en cuentas gratuitas. ¡Felicitaciones por tu éxito!","payment_error":"Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.","registration_required":"Se requiere registro","confirmation_required":"Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.","updated_client":"Cliente actualizado correctamente","archived_client":"Cliente archivado correctamente","archived_clients":":count clientes archivados correctamente","deleted_client":"Cliente eliminado correctamente","deleted_clients":":count clientes eliminados correctamente","updated_invoice":"Factura actualizada correctamente","created_invoice":"Factura creada correctamente","cloned_invoice":"Factura clonada correctamente","emailed_invoice":"Factura enviada correctamente","and_created_client":"y cliente creado ","archived_invoice":"Factura archivada correctamente","archived_invoices":":count facturas archivadas correctamente","deleted_invoice":"Factura eliminada correctamente","deleted_invoices":":count facturas eliminadas correctamente","created_payment":"Pago creado correctamente","created_payments":":count pago(s) creado(s) correctamente.","archived_payment":"Pago archivado correctamente","archived_payments":":count pagos archivados correctamente","deleted_payment":"Pago eliminado correctamente","deleted_payments":":count pagos eliminados correctamente","applied_payment":"Pago aplicado correctamente","created_credit":"Crédito creado correctamente","archived_credit":"Crédito archivado correctamente","archived_credits":":count créditos archivados correctamente","deleted_credit":"Créditos eliminados correctamente","deleted_credits":":count créditos eliminados correctamente","imported_file":"Fichero importado correctamente","updated_vendor":"Proveedor actualizado correctamente","created_vendor":"Proveedor creado correctamente","archived_vendor":"Proveedor archivado correctamente","archived_vendors":":count proveedores actualizados correctamente","deleted_vendor":"Proveedor eliminado correctamente","deleted_vendors":":count proveedores actualizados correctamente","confirmation_subject":"Confirmación de Cuenta","confirmation_header":"Confirmación de Cuenta","confirmation_message":"Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.","invoice_subject":"Nueva factura Nº :number de :account","invoice_message":"Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.","payment_subject":"Pago recibido","payment_message":"Gracias por su pago de :amount.","email_salutation":"Estimado :name,","email_signature":"Un cordial saludo,","email_from":"El equipo de Invoice Ninja ","invoice_link_message":"Para visualizar la factura de cliente, haz clic en el enlace de abajo:","notification_invoice_paid_subject":"La Factura :invoice ha sido pagada por el cliente :client","notification_invoice_sent_subject":"La Factura :invoice ha sido enviada al cliente :client","notification_invoice_viewed_subject":"La Factura :invoice ha sido visualizada por el cliente :client","notification_invoice_paid":"Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.","notification_invoice_sent":"La Factura :invoice por importe de :amount fue enviada al cliente :client.","notification_invoice_viewed":"La Factura :invoice por importe de :amount fue visualizada por el cliente :client.","stripe_payment_text":"Factura Nº :invoicenumber de :amount para el cliente :client","stripe_payment_text_without_invoice":"Pago sin factura por importe de :amount para el cliente :client","reset_password":"Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:","secure_payment":"Pago seguro","card_number":"Número de tarjeta","expiration_month":"Mes de caducidad","expiration_year":"Año de caducidad","cvv":"CVV","logout":"Cerrar sesión","sign_up_to_save":"Registrate para guardar tu trabajo","agree_to_terms":"Estoy de acuerdo con los :terms","terms_of_service":"Términos de servicio","email_taken":"Esta dirección de correo electrónico ya se ha registrado","working":"Procesando","success":"Éxito","success_message":"Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.","erase_data":"Borrar datos","password":"Contraseña","pro_plan_product":"Plan Pro","unsaved_changes":"Tienes cambios no guardados","custom_fields":"Campos Personalizados","company_fields":"Campos de la empresa","client_fields":"Campos del cliente","field_label":"Etiqueta del campo","field_value":"Valor del campo","edit":"Editar","set_name":"Indica el nombre de tu Empresa","view_as_recipient":"Ver como Destinatario","product_library":"Listado de Productos","product":"Producto","products":"Productos","fill_products":"Auto-rellenar Productos","fill_products_help":"Seleccionar un producto automáticamente configurará la descripción y coste<\/b>","update_products":"Auto-actualizar Productos","update_products_help":"Actualizar una Factura automáticamente actualizará los Productos<\/b>","create_product":"Crear Producto","edit_product":"Editar Producto","archive_product":"Archivar Producto","updated_product":"Producto actualizado correctamente","created_product":"Producto creado correctamente","archived_product":"Producto archivado correctamente","pro_plan_custom_fields":":link haz click para para activar campos a medida","advanced_settings":"Configuración Avanzada","pro_plan_advanced_settings":":link haz click para para activar la configuración avanzada","invoice_design":"Diseño de Factura","specify_colors":"Especificar colores","specify_colors_label":"Seleccionar los colores para usar en las Facturas","chart_builder":"Constructor de Gráficas","ninja_email_footer":"Creado por :site | Crea. Envia. Recibe tus Pagos.","go_pro":"Hazte Pro","quote":"Presupuesto","quotes":"Presupuestos","quote_number":"Número de Presupuesto","quote_number_short":"Presupuesto Nº ","quote_date":"Fecha de Presupuesto","quote_total":"Total Presupuestado","your_quote":"Su Presupuesto","total":"Total","clone":"Clonar","new_quote":"Nuevo Presupuesto","create_quote":"Crear Presupuesto","edit_quote":"Editar Presupuesto","archive_quote":"Archivar Presupuesto","delete_quote":"Eliminar Presupuesto","save_quote":"Guardar Presupuesto","email_quote":"Enviar Presupuesto","clone_quote":"Clonar Presupuesto","convert_to_invoice":"Convertir a Factura","view_invoice":"Ver Factura","view_client":"Ver Cliente","view_quote":"Ver Presupuesto","updated_quote":"Presupuesto actualizado correctamente","created_quote":"Presupuesto creado correctamente","cloned_quote":"Presupuesto clonado correctamente","emailed_quote":"Presupuesto enviado correctamente","archived_quote":"Presupuesto archivado correctamente","archived_quotes":":count Presupuestos archivados correctamente","deleted_quote":"Presupuesto eliminado correctamente","deleted_quotes":":count Presupuestos eliminados correctamente","converted_to_invoice":"Presupuesto convertido a factura correctamente","quote_subject":"Nueva presupuesto :number de :account","quote_message":"Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.","quote_link_message":"Para ver su presupuesto haga click en el enlace de abajo:","notification_quote_sent_subject":"El presupuesto :invoice se ha enviada al cliente :client","notification_quote_viewed_subject":"El presupuesto :invoice fue visto por el cliente :client","notification_quote_sent":"El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.","notification_quote_viewed":"El presupuesto :invoice por valor de :amount ha sido visto por el cliente :client.","session_expired":"Su Sesión ha Caducado.","invoice_fields":"Campos de Factura","invoice_options":"Opciones de Factura","hide_paid_to_date":"Ocultar el valor Pagado a la Fecha<\/i>","hide_paid_to_date_help":"Solo mostrará el valor Pagado a la Fecha<\/i> en sus Facturas cuando se ha recibido un Pago.","charge_taxes":"Cargar Impuestos","user_management":"Administración de Usuarios","add_user":"Añadir Usuario","send_invite":"Enviar Invitación","sent_invite":"Invitación enviada correctamente","updated_user":"Usario actualizado correctamente","invitation_message":":invitor te ha invitado a unirte a su cuenta en Invoice Ninja.","register_to_add_user":"Regístrate para añadir usarios","user_state":"Estado","edit_user":"Editar Usario","delete_user":"Eliminar Usario","active":"Activo","pending":"Pendiente","deleted_user":"Usario eliminado correctamente","confirm_email_invoice":"¿Estás seguro que quieres enviar esta Factura?","confirm_email_quote":"¿Estás seguro que quieres enviar este presupuesto?","confirm_recurring_email_invoice":"Se ha marcado esta Factura como recurrente, estás seguro que quieres enviar esta Factura?","confirm_recurring_email_invoice_not_sent":"¿Estás seguro de que quieres comenzar la recurrencia?","cancel_account":"Cancelar Cuenta","cancel_account_message":"Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.","go_back":"Atrás","data_visualizations":"Visualización de Datos","sample_data":"Datos de Ejemplo","hide":"Ocultar","new_version_available":"Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version","invoice_settings":"Configuración de Facturas","invoice_number_prefix":"Prefijo del Número de Factura","invoice_number_counter":"Contador del Número de Factura","quote_number_prefix":"Prefijo del Número de Presupuesto","quote_number_counter":"Contador del Número de Presupuesto","share_invoice_counter":"Compartir la numeración para presupuesto y factura","invoice_issued_to":"Factura emitida a","invalid_counter":"Para evitar posibles conflictos, por favor crea un prefijo para el número de factura y para el número de presupuesto.","mark_sent":"Marcar como Enviado","more_designs":"Más diseños","more_designs_title":"Diseños Adicionales de Facturas","more_designs_cloud_header":"Cambia a Pro para añadir más Diseños de Facturas","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Comprar","bought_designs":"Los diseños adicionales de facturas se han añadido correctamente","sent":"Enviada","vat_number":"NIF\/CIF","payment_title":"Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito","payment_cvv":"*Este es el número de 3-4 dígitos en la parte trasera de tu tarjeta","payment_footer1":"* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.","payment_footer2":"* Por favor, haga clic en \"Pagar ahora\" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.","id_number":"Nº de identificación","white_label_link":"Marca Blanca","white_label_header":"Marca Blanca","bought_white_label":"Licencia de Marca Blanca habilitada correctamente","white_labeled":"Marca Blanca","restore":"Restaurar","restore_invoice":"Restaurar Factura","restore_quote":"Restaurar Presupuesto","restore_client":"Restaurar Cliente","restore_credit":"Restaurar Pendiente","restore_payment":"Restaurar Pago","restored_invoice":"Factura restaurada correctamente","restored_quote":"Presupuesto restaurado correctamente","restored_client":"Cliente restaurada correctamente","restored_payment":"Pago restaurado correctamente","restored_credit":"Crédito restaurado correctamente","reason_for_canceling":"Ayúdanos a mejorar nuestro sitio diciéndonos porque se va.","discount_percent":"Porcentaje","discount_amount":"Cantidad","invoice_history":"Historial de Facturas","quote_history":"Historial de Presupuestos","current_version":"Versión Actual","select_version":"Seleccione la Versión","view_history":"Ver Historial","edit_payment":"Editar Pago","updated_payment":"Pago actualizado correctamente","deleted":"Eliminado","restore_user":"Restaurar Usuario","restored_user":"Usuario restaurado correctamente","show_deleted_users":"Mostrar usuarios eliminados","email_templates":"Plantillas de Email","invoice_email":"Email de Facturas","payment_email":"Email de Pagos","quote_email":"Email de Presupuestos","reset_all":"Restablecer Todos","approve":"Aprobar","token_billing_type_id":"Token de Facturación","token_billing_1":"Deshabilitar","token_billing_2":"La casilla Opt-In<\/i> se muestra pero no está seleccionada","token_billing_3":"La casilla Opt-Out<\/i> se muestra y se selecciona","token_billing_4":"Siempre","token_billing_checkbox":"Almacenar datos de la Tarjeta de Crédito","view_in_gateway":"Ver en :gateway","use_card_on_file":"Usar tarjeta en fichero","edit_payment_details":"Editar detalles de Pago","token_billing":"Guardar datos de la tarjeta","token_billing_secure":"Los datos serán almacenados de forma segura por :link","support":"Soporte","contact_information":"Información de Contacto","256_encryption":"Encriptación de 256-Bit","amount_due":"Importe a pagar","billing_address":"Dirección de Facturación","billing_method":"Método de Facturación","order_overview":"Resumen de Pedidos","match_address":"* La Dirección de Facturación debe coincidir con la dirección asociada a la Tarjeta de Crédito.","click_once":"* Por favor, haga clic en \"Pagar ahora\" sólo una vez - la operación puede tardar hasta un minuto en ser procesada.","invoice_footer":"Pie de Página de la Factura","save_as_default_footer":"Guardar como Pie de Página predefinido","token_management":"Administración de Tokens","tokens":"Tokens","add_token":"Agregar Token","show_deleted_tokens":"Mostrar tokens eliminados","deleted_token":"Token eliminado correctamente","created_token":"Token creado correctamente","updated_token":"Token actualizado correctamente","edit_token":"Editar Token","delete_token":"Eliminar Token","token":"Token","add_gateway":"Agregar Pasarela de Pago","delete_gateway":"Eliminar Pasarela de Pago","edit_gateway":"Editar pasarela de pago","updated_gateway":"Pasarela actualizada correctamente","created_gateway":"Pasarela creada correctamente","deleted_gateway":"Pasarela eliminada correctamente","pay_with_paypal":"PayPal","pay_with_card":"Tarjeta de Crédito","change_password":"Cambiar Contraseña","current_password":"Contraseña Actual","new_password":"Nueva Contraseña","confirm_password":"Confirmar Contraseña","password_error_incorrect":"La Contraseña actual es incorrecta.","password_error_invalid":"La nueva Contraseña no es válida.","updated_password":"Contraseña actualizada correctamente","api_tokens":"API Tokens","users_and_tokens":"Usuarios & Tokens","account_login":"Inicio de Sesión con su Cuenta","recover_password":"Recuperar Contraseña","forgot_password":"¿Olvidó su Contraseña?","email_address":"Dirección de Email","lets_go":"Acceder","password_recovery":"Recuperar Contraseña","send_email":"Enviar Email","set_password":"Establecer Contraseña","converted":"Modificada","email_approved":"Avísame por correo cuando un presupuesto sea Aprobado<\/b>","notification_quote_approved_subject":"El presupuesto :invoice fue Aprobado por :client","notification_quote_approved":"El cliente :client aprobó el presupuesto :invoice por :amount.","resend_confirmation":"Reenviar correo de Confirmacion","confirmation_resent":"El correo de confirmación fué reenviado","payment_type_credit_card":"Tarjeta de Crédito","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Ayuda","partial":"Parcial\/Depósito","partial_remaining":":partial de :balance","more_fields":"Mas Campos","less_fields":"Menos Campos","client_name":"Nombre del Cliente","pdf_settings":"Configuración del PDF","product_settings":"Configuración de Producto","auto_wrap":"Auto ajuste de línea","duplicate_post":"Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.","view_documentation":"Ver Documentación","app_title":"Facturación en línea gratuita","app_description":"Invoice Ninja es una solución gratuita de código abierto para facturar y facturar a los clientes. Con Invoice Ninja, puedes crear y enviar fácilmente hermosas facturas desde cualquier dispositivo que tenga acceso a la web. Sus clientes pueden imprimir sus facturas, descargarlas como archivos pdf e incluso pagarle en línea desde el sistema.","rows":"filas","www":"www","logo":"Logo","subdomain":"Subdominio","provide_name_or_email":"Por favor introduzca su nombre o email","charts_and_reports":"Gráficas e Informes","chart":"Gráfica","report":"Informe","group_by":"Agrupar por","paid":"Pagado","enable_report":"Informe","enable_chart":"Gráfico","totals":"Totales","run":"Ejecutar","export":"Exportar","documentation":"Documentación","zapier":"Zapier","recurring":"Facturas Recurrentes","last_invoice_sent":"Última factura enviada el :date","processed_updates":"Actualización correcta","tasks":"Tareas","new_task":"Nueva tarea","start_time":"Hora de Inicio","created_task":"Tarea creada correctamente","updated_task":"Tarea actualizada correctamente","edit_task":"Editar Tarea","clone_task":"Clonar tarea","archive_task":"Archivar Tarea","restore_task":"Restaurar Tarea","delete_task":"Borrar Tarea","stop_task":"Parar Tarea","time":"Hora","start":"Iniciar","stop":"Parar","now":"Ahora","timer":"Temporizador","manual":"Manual","date_and_time":"Día y hora","second":"segundo","seconds":"segundos","minute":"minuto","minutes":"Minutos","hour":"hora","hours":"horas","task_details":"Detalles de Tarea","duration":"Duración","time_log":"Registro Temporal","end_time":"Hora de Fin","end":"Fin","invoiced":"Facturado","logged":"Registrado","running":"Ejecutando","task_error_multiple_clients":"Las tareas no pueden pertenecer a diferentes clientes","task_error_running":"Por favor, primero para las tareas que se estén ejecutandose.","task_error_invoiced":"Las tareas ya se han Facturado","restored_task":"Tarea restaurada correctamente","archived_task":"Tarea archivada correctamente","archived_tasks":":count tareas archivadas correctamente","deleted_task":"Tarea borrada correctamente","deleted_tasks":":count tareas borradas correctamente","create_task":"Crear Tarea","stopped_task":"Tarea parada correctamente","invoice_task":"Facturar tarea","invoice_labels":"Etiquetas de Factura","prefix":"Prefijo","counter":"Contador","payment_type_dwolla":"Dwolla","partial_value":"Debe ser mayor que 0 y menos que el Total","more_actions":"Más Acciones","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Actualízate ahora!","pro_plan_feature1":"Crear Clientes Ilimitados","pro_plan_feature2":"Acceder a 10 hermosos diseños de Factura","pro_plan_feature3":"URLs personalizadas - \"TuMarca.InvoiceNinja.com\"","pro_plan_feature4":"Eliminar \"Creado por Invoice Ninja\"","pro_plan_feature5":"Acceso Multiusuario y seguimiento de Actividad","pro_plan_feature6":"Crear Presupuestos y Facturas Pro-forma","pro_plan_feature7":"Personaliza los títulos y numeración de los campos de Factura","pro_plan_feature8":"Opción para adjuntar PDFs a los correos de los clientes","resume":"Reanudar","break_duration":"Pausar","edit_details":"Editar Detalles","work":"Trabajo","timezone_unset":"Por favor :link para especificar su Uso Horario","click_here":"pulse aqui","email_receipt":"Enviar Recibo de Pago al cliente","created_payment_emailed_client":"Pago creado y enviado al cliente correctamente","add_company":"Añadir Compañía","untitled":"Sin Título","new_company":"Nueva Compañía","associated_accounts":"Cuentas conectadas correctamente","unlinked_account":"Cuentas desconectadas correctamente","login":"Iniciar Sesión","or":"o","email_error":"Ocurrió un problema enviando el correo","confirm_recurring_timing":"Nota: correos enviados cada hora en punto.","confirm_recurring_timing_not_sent":"Nota: las facturas son creadas a las horas en punto.","unlink_account":"Desconectar Cuenta","unlink":"Desconectar","show_address":"Mostrar Dirección","show_address_help":"Cliente obligatorio para utilizar su dirección de Facturación","update_address":"Actualizar Dirección","update_address_help":"Actualizar la direccion del cliente con los datos provistos","times":"Tiempos","set_now":"Establecer ahora","dark_mode":"Modo Oscuro","dark_mode_help":"Usar fondo oscuro en barras laterales","add_to_invoice":"Añadir a la factura :invoice","create_new_invoice":"Crear una nueva factura","task_errors":"Por favor corrija cualquier tiempo que se solape con otro","from":"De","to":"Para","font_size":"Tamaño de Letra","primary_color":"Color Primario","secondary_color":"Color Secundario","customize_design":"Personalizar diseño","content":"Contenido","styles":"Estilos","defaults":"Ajustes Predefinidos","margins":"Margenes","header":"Cabecera","footer":"Pie","custom":"Personalizado","invoice_to":"Factura para","invoice_no":"Nº Factura","quote_no":"Nº de Presupuesto","recent_payments":"Pagos recientes","outstanding":"Pendiente de Cobro","manage_companies":"Administración de Compañías","total_revenue":"Ingresos Totales","current_user":"Usuario Actual","new_recurring_invoice":"Nueva Factura Recurrente","recurring_invoice":"Factura Recurrente","new_recurring_quote":"Nuevo Presupuesto Recurrente","recurring_quote":"Presupuesto Recurrente","created_by_invoice":"Creado por :invoice","primary_user":"Usuario Principal","help":"Ayuda","playground":"playground","support_forum":"Foros de soporte","invoice_due_date":"Fecha Límite de Pago","quote_due_date":"Válido hasta","valid_until":"Válido hasta","reset_terms":"Restaurar términos","reset_footer":"Restaurar pie","invoice_sent":"Factura :count enviada","invoices_sent":":count facturas enviadas","status_draft":"Borrador","status_sent":"Enviada","status_viewed":"Vista","status_partial":"Parcial","status_paid":"Pagada","status_unpaid":"Impagada","status_all":"Todo","show_line_item_tax":"Mostrar impuesto para cada Línea de Factura<\/b>","auto_bill":"Facturación Automática","military_time":"24 Horas","last_sent":"Última enviada","reminder_emails":"Correos Recordatorio","quote_reminder_emails":"Correos de recordatorio de presupuestos","templates_and_reminders":"Plantillas & Recordatorios","subject":"Asunto","body":"Cuerpo","first_reminder":"Primer Recordatorio","second_reminder":"Segundo Recordatorio","third_reminder":"Tercer Recordatorio","num_days_reminder":"Días después de la Fecha Límite de Pago","reminder_subject":"Recordatorio: Factura :invoice de :account","reset":"Restaurar","invoice_not_found":"La Factura solicitada no está disponible","referral_program":"Programa de Recomendaciones","referral_code":"Codigo de Recomendacion","last_sent_on":"Enviado la ultima vez en :date","page_expire":"Esta página expirará en breve, :click_here para seguir trabajando","upcoming_quotes":"Próximos Presupuesto","expired_quotes":"Presupuestos Expirados","sign_up_using":"Registrarse usando","invalid_credentials":"Las credenciales no coinciden con nuestros registros","show_all_options":"Mostrar todas las opciones","user_details":"Detalles de Usuario","oneclick_login":"Cuenta Conectada","disable":"Deshabilitado","invoice_quote_number":"Números de Factura y Presupuesto","invoice_charges":"Recargos de Factura","notification_invoice_bounced":"No pudimos entregar la factura :invoice a :contact.
:error","notification_invoice_bounced_subject":"No se puede entregar la factura :invoice","notification_quote_bounced":"No pudimos entregar el presupuesto :invoice a :contact.
:error","notification_quote_bounced_subject":"No se puede entregar el presupuesto :invoice","custom_invoice_link":"Enlace a Factura personalizado","total_invoiced":"Total Facturado","open_balance":"Saldo Pendiente","verify_email":"Por favor, visite el enlace en el correo de confirmación de cuenta para verificar su correo.","basic_settings":"Configuración Básica","pro":"Pro","gateways":"Pasarelas de Pago","next_send_on":"Próximo envío: :date","no_longer_running":"Esta factura no esta programada para su ejecución","general_settings":"Configuración General","customize":"Personalizar","oneclick_login_help":"Conectar una cuenta para entrar sin contraseña","referral_code_help":"Gana dinero compartiendo nuestra aplicacion online","enable_with_stripe":"Habilitado | Requiere Stripe","tax_settings":"Configuración de Impuestos","create_tax_rate":"Añadir impuesto","updated_tax_rate":"Impuesto actualizado correctamente","created_tax_rate":"Impuesto creado correctamente","edit_tax_rate":"Editar impuesto","archive_tax_rate":"Archivar impuesto","archived_tax_rate":"Impuesto archivado correctamente","default_tax_rate_id":"Impuesto predeterminado","tax_rate":"Impuesto","recurring_hour":"Hora periódica","pattern":"Patrón","pattern_help_title":"Ayuda del patrón","pattern_help_1":"Crear Números de Factura y de Presupuesto personalizados mediante un Patron","pattern_help_2":"Variables disponibles:","pattern_help_3":"Por ejemplo, :example será convertido a :value","see_options":"Ver opciones","invoice_counter":"Contador de Factura","quote_counter":"Contador de Presupuesto","type":"Tipo","activity_1":":user creó el cliente :client","activity_2":":user archivó el cliente :client","activity_3":":user borró el cliente :client","activity_4":":user archivó la factura :invoice","activity_5":":user actualizó la factura :invoice","activity_6":":user ha enviado por mail la factura :invoice de :client a :contact","activity_7":":contact ha visto la factura :invoice: de :client","activity_8":":user archivó la factura :invoice","activity_9":":user borró la factura :invoice","activity_10":":user ingresó el pago :payment por :payment_amount en la factura :invoice por :client","activity_11":":user actualizó el Pago :payment","activity_12":":user archivó el pago :payment","activity_13":":user borró el pago :payment","activity_14":":user introdujo :credit crédito","activity_15":":user actualizó :credit crédito","activity_16":":user archivó :credit crédito","activity_17":":user deleted :credit crédito","activity_18":":user borró el presupuesto :quote","activity_19":":user actualizó el presupuesto :quote","activity_20":":user envió presupuesto :quote para :client a :contact","activity_21":":contact vió el presupuesto :quote","activity_22":":user archivó el presupuesto :quote","activity_23":":user borró el presupuesto :quote","activity_24":":user restauró el presupuesto :quote","activity_25":":user restauró la factura :invoice","activity_26":":user restauró el cliente :client","activity_27":":user restauró el pago :payment","activity_28":":user restauró :credit crédito","activity_29":":contact ha aprovado el presupuesto :quote para :client","activity_30":":user creó al vendedor :vendor","activity_31":":user archivó al vendedor :vendor","activity_32":":user eliminó al vendedor :vendor","activity_33":":user restauró al vendedor :vendor","activity_34":":user creó el gasto :expense","activity_35":":user archivó el gasto :expense","activity_36":":user eliminó el gasto :expense","activity_37":":user restauró el gasto :expense","activity_42":":user creó la tarea :task","activity_43":":user actualizó la tarea :task","activity_44":":user archivó la tarea :task","activity_45":":user eliminó la tarea :task","activity_46":":user restauró la tarea :task","activity_47":":user actualizó el gasto :expense","activity_48":":user usuario creado :user","activity_49":":user usuario actualizado :user","activity_50":":user usuario archivado :user","activity_51":":user usuario borrado :user","activity_52":":user usuario restaurado :user","activity_53":":user marcado enviado :invoice","activity_54":":user pagó la factura :invoice","activity_55":":contact respondió el ticket :ticket","activity_56":":user vio el ticket :ticket","payment":"Pago","system":"Sistema","signature":"Firma del correo","default_messages":"Mensajes Predefinidos","quote_terms":"Términos del Presupuesto","default_quote_terms":"Términos del presupuesto predefinidos","default_invoice_terms":"Términos de Factura Predeterminado","default_invoice_footer":"Pie de Página de Factura Predeterminado","quote_footer":"Pie del presupuesto","free":"Gratuito","quote_is_approved":"Aprobado correctamente","apply_credit":"Aplicar Crédito","system_settings":"Configuración del Sistema","archive_token":"Archivar Token","archived_token":"Token archivado correctamente","archive_user":"Archivar Usuario","archived_user":"Usuario archivado correctamente","archive_account_gateway":"Eliminar Pasarela","archived_account_gateway":"Pasarela archivada correctamente","archive_recurring_invoice":"Archivar Factura Recurrente","archived_recurring_invoice":"Factura recurrente archivada correctamente","delete_recurring_invoice":"Borrar Factura Recurrente","deleted_recurring_invoice":"Factura recurrente borrada correctamente","restore_recurring_invoice":"Restaurar Factura Recurrente ","restored_recurring_invoice":"Factura recurrente restaurada correctamente","archive_recurring_quote":"Archivar Presupuesto Recurrente","archived_recurring_quote":"Presupuesto recurrente archivado correctamente","delete_recurring_quote":"Borrar Presupuesto Recurrente","deleted_recurring_quote":"Presupuesto recurrente borrado correctamente","restore_recurring_quote":"Restaurar Presupuesto Recurrente","restored_recurring_quote":"Presupuesto recurrente restaurado correctamente","archived":"Archivado","untitled_account":"Compañía sin Nombre","before":"Antes","after":"Después","reset_terms_help":"Restaurar los términos por defecto de la cuenta","reset_footer_help":"Restaurar el pie de página por defecto de la cuenta","export_data":"Exportar","user":"Usuario","country":"Pais","include":"Incluir","logo_too_large":"El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB","import_freshbooks":"Importar desde FreshBooks","import_data":"Importar datos","source":"Origen","csv":"CSV","client_file":"Fichero de Clientes","invoice_file":"Fichero de Factura","task_file":"Fichero de Tareas","no_mapper":"Mapeo no válido para el fichero","invalid_csv_header":"Cabecera CSV no Válida","client_portal":"Portal Cliente","admin":"Admin.","disabled":"Deshabilitado","show_archived_users":"Mostrar usuarios archivados","notes":"Notas","invoice_will_create":"la factura será creada","invoices_will_create":"facturas serán creadas","failed_to_import":"Los siguientes registros fallaron al importar","publishable_key":"Clave pública","secret_key":"Clave Privada","missing_publishable_key":"Establece tu clave publica de Stripe para mejorar el proceso de checkout","email_design":"Diseño de Correo","due_by":"A pagar el :date","enable_email_markup":"Habilitar Markup","enable_email_markup_help":"Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.","template_help_title":"Ayuda","template_help_1":"Variables disponibles:","email_design_id":"Estilo de Correo","email_design_help":"Haga que sus mensajes de email tengan un aspecto más profesional con diseños HTML","plain":"Plano","light":"Claro","dark":"Oscuro","industry_help":"Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.","subdomain_help":"Asigne el subdominio o mostrar la factura en su propio sitio web.","website_help":"Mostrar la factura en un iFrame de su sitio web","invoice_number_help":"Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.","quote_number_help":"Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.","custom_client_fields_helps":"Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.","custom_account_fields_helps":"Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.","custom_invoice_fields_helps":"Añadir un campo al crear una Factura y opcionalmente mostrar la etiqueta y su valor en el PDF.","custom_invoice_charges_helps":"Añadir un campo al crear una Factura e incluir el cargo en el subtotal de la Factura.","token_expired":"Token de validación ha caducado. Por favor, vuelva a intentarlo.","invoice_link":"Enlace a Factura","button_confirmation_message":"Confirme su correo electrónico.","confirm":"Confirmar","email_preferences":"Preferencias de Correo","created_invoices":":count factura(s) creada(s) correctamente","next_invoice_number":"El próximo número de Factura es :number.","next_quote_number":"El próximo número de presupuesto es :number.","days_before":"días antes de","days_after":"días después de","field_due_date":"Fecha de Pago","field_invoice_date":"Fecha de Factura","schedule":"Programar","email_designs":"Diseños de correo","assigned_when_sent":"Asignado al enviar","white_label_purchase_link":"Comprar licencia de marca blanca","expense":"Gasto","expenses":"Gastos","new_expense":"Nuevo Gasto","new_vendor":"Nuevo Proveedor","payment_terms_net":"Net","vendor":"Proveedor","edit_vendor":"Editar Proveedor","archive_vendor":"Archivar Proveedor","delete_vendor":"Borrar Proveedor","view_vendor":"Ver Proveedor","deleted_expense":"Gasto borrado correctamente","archived_expense":"Gasto archivado correctamente","deleted_expenses":"Gastos borrados correctamente","archived_expenses":"Gastos archivados correctamente","expense_amount":"Importe del Gasto","expense_balance":"Saldo del Gasto","expense_date":"Fecha","expense_should_be_invoiced":"¿Este gasto debe ser facturado?","public_notes":"Notas","invoice_amount":"Importe de Factura","exchange_rate":"Tipo de Cambio","yes":"Sí","no":"No","should_be_invoiced":"Debe ser Facturado","view_expense":"Ver gasto # :expense","edit_expense":"Editar Gasto","archive_expense":"Archivar Gasto","delete_expense":"Borrar Gasto","view_expense_num":"Gasto # :expense","updated_expense":"Gasto actualizado correctamente","created_expense":"Gasto creado correctamente","enter_expense":"Introducir Gasto","view":"Ver","restore_expense":"Restaurar Gasto","invoice_expense":"Facturar Gasto","expense_error_multiple_clients":"Los gastos no pertenecen a diferentes clientes","expense_error_invoiced":"El gasto ya ha sido facturado","convert_currency":"Convertir moneda","num_days":"Número de Días","create_payment_term":"Crear Términos de Pago","edit_payment_terms":"Editar los Términos de Pago","edit_payment_term":"Editar el Términos de Pago","archive_payment_term":"Archivar Términos de Pago","recurring_due_dates":"Fecha de Vencimiento de Factura Recurrente","recurring_due_date_help":"Establece automáticamente una fecha de vencimiento para la factura.<\/p>\n
Las facturas en un ciclo mensual o anual que vencen en o antes del día en que se crearán vencerán el próximo mes. Las facturas que vencen el 29 o 30 en meses que no tienen ese día se vencen el último día del mes.<\/p>\n
Las facturas de un ciclo semanal que vence el día de la semana en que se crearán se vencerán la próxima semana.<\/p>\n
Por ejemplo:<\/p>\n
\n- Hoy es el día 15, la fecha de vencimiento es el 1 de cada mes. La fecha de vencimiento probablemente sea el día 1 del próximo mes.<\/li>\n
- Hoy es el día 15, la fecha de vencimiento es el último día del mes. La fecha de vencimiento será el último día de este mes.<\/li>\n
- Hoy es el día 15, la fecha de vencimiento es el día 15 del mes. La fecha de vencimiento será el día 15 del mes próximo.<\/strong><\/li>\n
- Hoy es el viernes, la fecha límite es el primer viernes después. La fecha de vencimiento será el próximo viernes, no hoy.<\/li><\/ul>","due":"Vencimiento","next_due_on":"Próximo Vencimiento: :date","use_client_terms":"Utilizar términos del cliente","day_of_month":":ordinal día del mes","last_day_of_month":"Último día del mes","day_of_week_after":":ordinal :day despues","sunday":"Domingo","monday":"Lunes","tuesday":"Martes","wednesday":"Miércoles","thursday":"Jueves","friday":"Viernes","saturday":"Sábado","header_font_id":"Tipo de letra de la cabecera","body_font_id":"Tipo de letra del cuerpo","color_font_help":"Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.","live_preview":"Previsualización en vivo","invalid_mail_config":"Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta.","invoice_message_button":"Para ver su Factura con importe :amount, pulse el siguiente botón.","quote_message_button":"Para ver su presupuesto con importe :amount, pulse el siguiente botón.","payment_message_button":"Gracias por su Pago de :amount.","payment_type_direct_debit":"Débito Automático","bank_accounts":"Cuentas Bancarias","add_bank_account":"Añadir Cuenta Bancaria","setup_account":"Configurar Cuenta","import_expenses":"Importar Gastos","bank_id":"Banco","integration_type":"Tipo de Integración","updated_bank_account":"Cuenta bancaria actualizada correctamente","edit_bank_account":"Editar Cuenta Bancaria","archive_bank_account":"Archivar Cuenta Bancaria","archived_bank_account":"Cuenta bancaria archivada correctamente","created_bank_account":"Cuenta bancaria creada correctamente","validate_bank_account":"Validar Cuenta Bancaria","bank_password_help":"Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.","bank_password_warning":"Atención! tu password puede estar transmitida como texto plano, considera habilitar HTTPS.","username":"Usuario","account_number":"Número de Cuenta","account_name":"Nombre de Cuenta","bank_account_error":"Fallo al obtener los detalles de la cuenta, por favor comprueba tus credenciales.","status_approved":"Aprobado","quote_settings":"Configuración de Presupuesto","auto_convert_quote":"Auto Convertir","auto_convert_quote_help":"Convertir automáticamente un presupuesto en una factura cuando se apruebe.","validate":"Validar","info":"Info","imported_expenses":" :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente","iframe_url_help3":"Nota: Si piensas aceptar tarjetas de crédito recomendamos tener habilitado HTTPS.","expense_error_multiple_currencies":"Los gastos no pueden tener diferentes monedas","expense_error_mismatch_currencies":"La moneda del cliente no coincide con la moneda del gasto.","trello_roadmap":"Trello Roadmap","header_footer":"Cabecera\/Pie","first_page":"Primera página","all_pages":"Todas las páginas","last_page":"Última página","all_pages_header":"Mostrar Cabecera en","all_pages_footer":"Mostrar Pie en","invoice_currency":"Moneda de la Factura","enable_https":"Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de crédito online","quote_issued_to":"Presupuesto emitido a","show_currency_code":"Código de Moneda","free_year_message":"Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.","trial_message":"Tu cuenta recibirá dos semanas gratuitas de nuestro plan Pro.","trial_footer":"Tu prueba gratuita del Plan Pro termina en :count días, :link para actualizar ahora.","trial_footer_last_day":"Hoy es tu último dia de prueba gratuita del Plan Pro, :link para actualizar ahora.","trial_call_to_action":"Iniciar periodo de Prueba","trial_success":"Habilitado correctamente el periodo de dos semanas de prueba Pro ","overdue":"Atraso","white_label_text":"Compra UN AÑO de Licencia de Marca Blanca por $:price y elimina la marca Invoice Ninja de la Factura y del Portal de Cliente.","user_email_footer":"Para ajustar la configuración de las notificaciones de tu email, visita :link","reset_password_footer":"Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email","limit_users":"Lo sentimos, esta acción excederá el límite de :limit usarios","more_designs_self_host_header":"Obtenga 6 diseños más para Facturas por sólo $:price","old_browser":"Por favor usa un :link","newer_browser":"navegador nuevo","white_label_custom_css":":link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.","pro_plan_remove_logo":":link haz click para eliminar el logo de Invoice Ninja","pro_plan_remove_logo_link":"Haz click aquí","invitation_status_sent":"Enviado","invitation_status_opened":"Abierto","invitation_status_viewed":"Visto","email_error_inactive_client":"No se pueden enviar correos a Clientes inactivos","email_error_inactive_contact":"No se pueden enviar correos a Contactos inactivos","email_error_inactive_invoice":"No se pueden enviar correos de Facturas inactivas","email_error_inactive_proposal":"No se pueden enviar correos a Propuestas inactivas","email_error_user_unregistered":"Por favor registra tu cuenta para enviar correos","email_error_user_unconfirmed":"Por favor confirma tu cuenta para enviar correos","email_error_invalid_contact_email":"Correo de contacto no válido","navigation":"Navegación","list_invoices":"Lista de Facturas","list_clients":"Lista de Clientes","list_quotes":"Lista de Presupuestos","list_tasks":"Lista de Tareas","list_expenses":"Lista de Gastos","list_recurring_invoices":"Lista de Facturas Recurrentes","list_payments":"Lista de Pagos","list_credits":"Lista de Créditos","tax_name":"Nombre de Impuesto","report_settings":"Configuración de Informes","new_user":"Nuevo Usuario","new_product":"Nuevo Producto","new_tax_rate":"Nuevo Impuesto","invoiced_amount":"Importe Facturado","invoice_item_fields":"Campos de Línea de Factura","custom_invoice_item_fields_help":"Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.","recurring_invoice_number":"Número Recurrente","recurring_invoice_number_prefix_help":"Especifique un prefijo que se agregará al número de factura para facturas recurrentes.","enable_portal_password":"Proteger Facturas con Contraseña","enable_portal_password_help":"Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.","send_portal_password":"Generada Automaticamente","send_portal_password_help":"Si no se especifica password, se generará una y se enviará junto con la primera Factura.","expired":"Expirada","invalid_card_number":"El número de tarjeta de crédito no es válido","invalid_expiry":"La fecha de vencimiento no es válida.","invalid_cvv":"El CVV no es válido.","cost":"Coste","create_invoice_for_sample":"Nota: cree una factura para previsualizarla aquí.","owner":"Propietario","administrator":"Administrador","administrator_help":"Permitir que administre usuarios, cambie configuración y modifique cualquier registro","user_create_all":"Crear clientes, facturas, etc.","user_view_all":"Ver todos los clientes, facturas, etc.","user_edit_all":"Editar todos los clientes, facturas, etc.","partial_due":"Adelanto","restore_vendor":"Restablecer Proveedor","restored_vendor":"Proveedor restaurado correctamente","restored_expense":"Gasto restaurado correctamente","permissions":"Permisos","create_all_help":"Permitir al usuario crear y modificar registros","view_all_help":"Permitir al usuario ver registros. No podrán crearlos","edit_all_help":"Permitir al usuario modificar registros. No podrán crearlos","view_payment":"Ver Pago","january":"Enero","february":"Febrero","march":"Marzo","april":"Abril","may":"Mayo","june":"Junio","july":"Julio","august":"Agosto","september":"Septiembre","october":"Octubre","november":"Noviembre","december":"Diciembre","documents_header":"Documentos:","email_documents_header":"Documentos:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documentos de Presupuesto","invoice_documents":"Documentos de Factura","expense_documents":"Documentos de Gasto","invoice_embed_documents":"Documentos anexados","invoice_embed_documents_help":"Incluye imagenes adjuntas en la factura","document_email_attachment":"Adjuntar documentos","ubl_email_attachment":"Adjuntar UBL\/E-Invoice","download_documents":"Descargar documentos (:size)","documents_from_expenses":"De los Gastos:","dropzone_default_message":"Arrastra ficheros aquí o Haz clic para subir","dropzone_default_message_disabled":"Subidas desactivadas","dropzone_fallback_message":"Tu navegador no soporta carga de archivos mediante drag'n'drop.","dropzone_fallback_text":"Utilice el siguiente formulario para cargar sus archivos como en los viejos tiempos.","dropzone_file_too_big":"El archivo es demasiado grande ({{filesize}}MiB). Tamaño máximo: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"No puede subir archivos de este tipo.","dropzone_response_error":"El servidor respondió con el código {{statusCode}}.","dropzone_cancel_upload":"Cancelar carga de archivos","dropzone_cancel_upload_confirmation":"¿Estás seguro de que deseas cancelar esta carga?","dropzone_remove_file":"Borrar archivo","documents":"Documentos","document_date":"Fecha","document_size":"Tamaño","enable_client_portal":"Panel de Control","enable_client_portal_help":"Mostrar u ocultar la página del Panel de Control en el portal del cliente..","enable_client_portal_dashboard":"Panel de Control","enable_client_portal_dashboard_help":"Mostrar u ocultar la página del Panel de Control en el portal del cliente.","account_management":"Administración de la Cuenta","plan_status":"Estado del Plan","plan_upgrade":"Mejorar","plan_change":"Gestionar plan","pending_change_to":"Cambios para","plan_changes_to":":plan en :date","plan_term_changes_to":":plan (:term) el :date","cancel_plan_change":"Cancelar cambio","plan":"Plan","expires":"Vence","renews":"Se Renueva","plan_expired":":plan Plan Vencido","trial_expired":":plan Plan Prueba Terminado","never":"Nunca","plan_free":"Gratuito","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Alojamiento Propio (Marca Blanca)","plan_free_self_hosted":"Alojamiento Propio (Gratis)","plan_trial":"Prueba","plan_term":"Término","plan_term_monthly":"Mensual","plan_term_yearly":"Anual","plan_term_month":"Mes","plan_term_year":"Año","plan_price_monthly":"$:price\/Mes","plan_price_yearly":"$:price\/Año","updated_plan":"Configuración del plan actualizada","plan_paid":"Term Iniciado","plan_started":"Plan Iniciado","plan_expires":"Plan Vencido","white_label_button":"Comprar Marca Blanca","pro_plan_year_description":"Un año de inscripción en el Plan Invoice Ninja Pro.","pro_plan_month_description":"Un mes de inscripción en el Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Enterprise ","enterprise_plan_year_description":"Un año de inscripción en el Plan Invoice Ninja Enterprise .","enterprise_plan_month_description":"Un mes de inscripción en el Plan Invoice Ninja Enterprise .","plan_credit_product":"Crédito","plan_credit_description":"Crédito por tiempo no utilizado","plan_pending_monthly":"Cambiará a mensualmente el :date","plan_refunded":"Se ha emitido un reembolso.","page_size":"Tamaño de Pagina","live_preview_disabled":"La Vista Previa en vivo se ha deshabilitado para admitir la fuente seleccionada.","invoice_number_padding":"Relleno","preview":"Vista Previa","list_vendors":"Lista de Proveedores","add_users_not_supported":"Actualice al Plan Empresarial para agregar usuarios adicionales a su cuenta.","enterprise_plan_features":"El plan Enterprise agrega soporte para múltiples usuarios y archivos adjuntos, :link para ver la lista completa de funciones.","return_to_app":"Regresar a la Applicacion","refund_payment":"Reembolsar Pago","refund_max":"Max:","refund":"Reembolo","are_you_sure_refund":"Reembolsar los Pagos seleccionados?","status_pending":"Pendiente","status_completed":"Completado","status_failed":"Fallido","status_partially_refunded":"Parcialmente Reembolsado","status_partially_refunded_amount":":amount Reembolsados","status_refunded":"Reembolsado","status_voided":"Cancelado","refunded_payment":"Pago Reembolsado","activity_39":":user cancelo :payment_amount del pago :payment","activity_40":":user reembolsó :adjustment de :payment_amount del pago :payment","card_expiration":"Exp: :expires","card_creditcardother":"Desconocido","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":"Habilitar ACH","stripe_ach_help":"El soporte de ACH debe ser habilitado en :link.","ach_disabled":"Ya existe otra pasarela configurada para débito directo.","plaid":"Pagado","client_id":"Id del cliente","secret":"Secreto","public_key":"Llave pública","plaid_optional":"(opcional)","plaid_environment_help":"Cuando se de una clave de prueba de Stripe, se utilizará un entorno de desarrollo de Plaid.","other_providers":"Otros proveedores","country_not_supported":"Este país no está soportado.","invalid_routing_number":"El número de ruta no es válido.","invalid_account_number":"El número de cuenta no es valido","account_number_mismatch":"Los números de cuenta no coinciden.","missing_account_holder_type":"Seleccione una cuenta individual o de empresa.","missing_account_holder_name":"Por favor ingrese el nombre del titular de la cuenta.","routing_number":"Número de ruta","confirm_account_number":"Confirmar número de cuenta","individual_account":"Cuenta individual","company_account":"Cuenta de la compañia","account_holder_name":"Nombre del titular de la cuenta","add_account":"Añadir Cuenta ","payment_methods":"Métodos de pago","complete_verification":"Completar Verificación ","verification_amount1":"Cantidad 1","verification_amount2":"Cantidad 2","payment_method_verified":"Verificación completada correctamente","verification_failed":"Fallo en la verificación","remove_payment_method":"Borrar Método de pago","confirm_remove_payment_method":"¿Seguro que quieres eliminar este método de pago?","remove":"Borrar","payment_method_removed":"Se eliminó el método de pago.","bank_account_verification_help":"Hemos realizado dos depósitos en su cuenta con la descripción \"VERIFICACIÓN\". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta. Por favor ingrese los montos a continuación.","bank_account_verification_next_steps":"Hemos realizado dos depósitos en su cuenta con la descripción \"VERIFICACIÓN\". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta.\nUna vez que tenga los montos, vuelva a esta página de métodos de pago y haga clic en \"Verificación completa\" junto a la cuenta.","unknown_bank":"Banco Desconocido","ach_verification_delay_help":"Podrás usar la cuenta después de completar la verificación. La verificación generalmente demora entre 1 y 2 días hábiles.","add_credit_card":"Añadir Tarjeta de crédito","payment_method_added":"Se añadio el método de pago.","use_for_auto_bill":"Usar para Auto-factura","used_for_auto_bill":"Método de pago de Auto-factura","payment_method_set_as_default":"Establecer el método de pago de Auto-factura.","activity_41":"Fallo el pago de :payment_amount para (:payment) ","webhook_url":"Webhook URL","stripe_webhook_help":"Debes :link.","stripe_webhook_help_link_text":"agregue esta URL como endpoint en Stripe","gocardless_webhook_help_link_text":"añade ésta URL como endpoint en GoCardless","payment_method_error":"Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.","notification_invoice_payment_failed_subject":"Pago fallido para la Factura :invoice","notification_invoice_payment_failed":"Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.","link_with_plaid":"Enlace de cuenta al instante con Plaid","link_manually":"Enlazar Manualmente","secured_by_plaid":"Asegurada por Plaid","plaid_linked_status":"Su cuenta bancaria en :bank","add_payment_method":"Añadir Método de pago","account_holder_type":"Tipo de titular de la cuenta","ach_authorization":"Autorizo a :company a usar mi cuenta bancaria para pagos futuros y, si es necesario, acreditar electrónicamente mi cuenta para corregir los débitos erróneos. Entiendo que puedo cancelar esta autorización en cualquier momento eliminando el método de pago o contactando :email .","ach_authorization_required":"Debe dar su consentimiento a las transacciones de ACH.","off":"Apagado","opt_in":"Optar en","opt_out":"Optar por no","always":"Siempre","opted_out":"Optado","opted_in":"Optado en","manage_auto_bill":"Administrar Auto-factura","enabled":"Habilitado","paypal":"PayPal","braintree_enable_paypal":"Habilitar pagos de PayPal a través de BrainTree","braintree_paypal_disabled_help":"La pasarela de PayPal está procesando los pagos de PayPal","braintree_paypal_help":"Usted también debe :link.","braintree_paypal_help_link_text":"enlace PayPal a su cuenta BrainTree","token_billing_braintree_paypal":"Guardar detalles de pago","add_paypal_account":"Añadir Cuenta de PayPal ","no_payment_method_specified":"Metodo de pago no especificado","chart_type":"Tipo de Grafica","format":"Formato","import_ofx":"Importar OFX","ofx_file":"Fichero OFX","ofx_parse_failed":"Fallo el proceso del Fichero OFX","wepay":"WePay","sign_up_with_wepay":"Registrarse con WePay","use_another_provider":"Usa otro proveedor","company_name":"Nombre de la Empresa","wepay_company_name_help":"Esto aparecerá en los estados de cuenta de la tarjeta de crédito del cliente.","wepay_description_help":"La finalidad de esta cuenta.","wepay_tos_agree":"Acepto las :link.","wepay_tos_link_text":"Términos de Empleo de WePay","resend_confirmation_email":"Reenviar Email de Confirmación","manage_account":"Administrar cuenta","action_required":"Acción requerida","finish_setup":"Completar Configuración","created_wepay_confirmation_required":"Por favor revisa tu correo electrónico y confirma tu dirección de correo con WePay.","switch_to_wepay":"Cambiar a WePay","switch":"Cambiar","restore_account_gateway":"Restaurar Pasarela","restored_account_gateway":"Pasarela restaurada correctamente","united_states":"Estados Unidos","canada":"Canada","accept_debit_cards":"Aceptar Tarjetas de Débito","debit_cards":"Tarjetas de Débito","warn_start_date_changed":"La siguiente Factura se enviará en la nueva fecha de inicio.","warn_start_date_changed_not_sent":"La siguiente Factura se creará en la nueva fecha de inicio.","original_start_date":"Fecha de inicio original","new_start_date":"Nueva fecha de inicio","security":"Seguridad","see_whats_new":"Qué hay de nuevo en v:version","wait_for_upload":"Por favor, espere a que se carge el documento.","upgrade_for_permissions":"Actualice a nuestro Plan Empresarial para habilitar permisos.","enable_second_tax_rate":"Habilitar la posibilidad de especificar un segundo impuesto<\/b>","payment_file":"Fichero de Pagos","expense_file":"Fichero de Gastos","product_file":"Fichero de Productos","import_products":"Importar Productos","products_will_create":"productos seran creados","product_key":"Producto","created_products":":count producto(s) creados\/actualizados correctamente.","export_help":"Utilice JSON si planea importar los datos en Invoice Ninja.
:domain<\/code> como dominio en :link.","apple_pay_not_supported":"Lo sentimos, Apple\/Google Pay no está soportado por su navegador","optional_payment_methods":"Métodos de pago opcionales","add_subscription":"Añadir suscripción","target_url":"objetivo","target_url_help":"Cuando el evento seleccionado suceda, la app enviará la entidad a la URL de destino.","event":"Evento","subscription_event_1":"Cliente creado ","subscription_event_2":"Factura creada","subscription_event_3":"Presupuesto creado","subscription_event_4":"Pago creado","subscription_event_5":"Crear Proveedor","subscription_event_6":"Presupuesto Actualizado","subscription_event_7":"Presupuesto Borrado","subscription_event_8":"Factura Actualizada","subscription_event_9":"Factura Eliminada","subscription_event_10":"Cliente Actualizado","subscription_event_11":"Cliente Eliminado","subscription_event_12":"Pago Eliminado","subscription_event_13":"Proveedor Actualizado","subscription_event_14":"Proveedor Eliminado","subscription_event_15":"Gasto Creado","subscription_event_16":"Gasto Actualizado","subscription_event_17":"Gasto Eliminado","subscription_event_18":"Tarea Creada","subscription_event_19":"Tarea Actualizada","subscription_event_20":"Tarea Eliminada","subscription_event_21":"Presupuesto Aprobado","subscriptions":"Suscripciones","updated_subscription":"Suscripción actualizada correctamente","created_subscription":"Suscripción creada correctamente","edit_subscription":"Editar Suscripción","archive_subscription":"Archivar Suscripción","archived_subscription":"Suscripción archivada correctamente","project_error_multiple_clients":"Los proyectos no pueden pertenecer a diferentes clientes","invoice_project":"Facturar Proyecto","module_recurring_invoice":"Facturas Recurrentes","module_credit":"Créditos","module_quote":"Presupuesto y Propuestas","module_task":"Tareas y Proyectos","module_expense":"Gastos y Proveedores","module_ticket":"Tickets","reminders":"Recordatorios","send_client_reminders":"Enviar email recordatorio","can_view_tasks":"Las tareas son visibles en el portal","is_not_sent_reminders":"Los recordatorios no se enviarán","promotion_footer":"La promoción expirará pronto, :link para actualizar ahora.","unable_to_delete_primary":"Nota: para eliminar esta empresa, primero borra todas las empresas enlazadas.","please_register":"Por favor registra tu cuenta","processing_request":"Procesando Petición","mcrypt_warning":"Atención: Mcrypt está obsoleto, ejecuta :command para actualizar tu cifrado.","edit_times":"Editar tiempos","inclusive_taxes_help":"Incluye impuestos en el coste<\/b>","inclusive_taxes_notice":"Esta opción no puede ser cambiada una vez que se emita una factura.","inclusive_taxes_warning":"Atención: las facturas existentes necesitarán ser guardadas de nuevo","copy_shipping":"Copiar Envío","copy_billing":"Copia Facturación","quote_has_expired":"El presupuesto ha expirado, por favor contacta con el vendedor.","empty_table_footer":"Mostrando de 0 a 0 de 0 entradas","do_not_trust":"No recordar este dispositivo","trust_for_30_days":"Mantener durante 30 días","trust_forever":"Mantener para siempre","kanban":"Kanban","backlog":"Disponibles","ready_to_do":"Preparadas","in_progress":"En proceso","add_status":"Añadir Estado","archive_status":"Archivar Estado","new_status":"Nuevo Estado","convert_products":"Convertir Productos","convert_products_help":"Convertir automáticamente los precios de los productos a la divisa del cliente","improve_client_portal_link":"Use un subdominio para acortar el enlace al portal de cliente","budgeted_hours":"Horas Presupuestadas","progress":"Progreso","view_project":"Ver Proyecto","summary":"Resumen","endless_reminder":"Recordatorio Sin Fín","signature_on_invoice_help":"Añade el código mostrado a continuación para mostrar la firma de tu cliente en el PDF","signature_on_pdf":"Mostrar en PDF","signature_on_pdf_help":"Mostrar la firma del cliente en el PDF de la factura\/presupuesto","expired_white_label":"La licencia de marca blanca ha expirado","return_to_login":"Volver a Inicio de Sesión","convert_products_tip":"Nota: añade un :link llamado \":name\" para ver la tasa de cambio.","amount_greater_than_balance":"La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.","custom_fields_tip":"Usa Etiqueta|Opción1,Opción2<\/code> para mostrar un cuadro de selección.","client_information":"Información del cliente","updated_client_details":"Se actualizaron correctamente los detalles del cliente","auto":"Automática\/o","tax_amount":"Total Impuestos","tax_paid":"Impuestos Pagados","none":"Ninguno","proposal_message_button":"Para ver su propuesta con importe :amount, pulse el siguiente botón.","proposal":"Propuesta","proposals":"Propuestas","list_proposals":"Listar Propuestas","new_proposal":"Nueva propuesta","edit_proposal":"Editar propuesta","archive_proposal":"Archivar propuesta","delete_proposal":"Borrar propuesta","created_proposal":"Propuesta creada correctamente","updated_proposal":"Propuesta actualizada correctamente","archived_proposal":"Propuesta archivada correctamente","deleted_proposal":"Propuesta archivada correctamente","archived_proposals":":count propuestas archivadas correctamente","deleted_proposals":":count propuestas archivadas correctamente","restored_proposal":"Propuesta restaurada satisfactoriamente","restore_proposal":"Restaurar Propuesta","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"Nuevo Snippet","edit_proposal_snippet":"Editar Snippet","archive_proposal_snippet":"Archivar Snippet","delete_proposal_snippet":"Borrar Snippet","created_proposal_snippet":"Snippet creado correctamente","updated_proposal_snippet":"Snippet actualizado correctamente","archived_proposal_snippet":"Snippet archivado correctamente","deleted_proposal_snippet":"Snippet archivado correctamente","archived_proposal_snippets":":count snippets archivados correctamente","deleted_proposal_snippets":":count snippets archivados correctamente","restored_proposal_snippet":"Snippet restaurado correctamente","restore_proposal_snippet":"Restaurar Snippet","template":"Plantilla","templates":"Plantillas","proposal_template":"Plantilla","proposal_templates":"Plantillas","new_proposal_template":"Nueva Plantilla","edit_proposal_template":"Editar Plantilla","archive_proposal_template":"Archivar plantilla","delete_proposal_template":"Borrar plantilla","created_proposal_template":"Plantilla creada correctamente","updated_proposal_template":"Plantilla actualizada correctamente","archived_proposal_template":"Plantilla archivada correctamente","deleted_proposal_template":"Plantilla archivada correctamente","archived_proposal_templates":":count plantillas archivadas correctamente","deleted_proposal_templates":":count plantillas archivadas correctamente","restored_proposal_template":"Plantilla restaurada correctamente","restore_proposal_template":"Restaurar Plantilla","proposal_category":"Categoría","proposal_categories":"Categorías","new_proposal_category":"Nueva Categoría","edit_proposal_category":"Editar Categoría","archive_proposal_category":"Archivar Categoría","delete_proposal_category":"Borrar Categoría","created_proposal_category":"Categoría creada correctamente","updated_proposal_category":"Categoría actualizada correctamente","archived_proposal_category":"Categoría archivada correctamente","deleted_proposal_category":"Categoría archivada correctamente","archived_proposal_categories":":count categorías archivadas correctamente","deleted_proposal_categories":":count categorías archivadas correctamente","restored_proposal_category":"Categoría restaurada correctamente","restore_proposal_category":"Restaurar Categoría","delete_status":"Borrar 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impuestos incluidos están activados.","taxes_are_not_included_help":"Nota: los impuestos incluidos no están activados.","change_requires_purge":"Cambiar esta opción necesita :link los datos de la cuenta","purging":"purgado","warning_local_refund":"El reembolso será registrado en la app, pero NO será procesado por la pasarela de pago.","email_address_changed":"La dirección de correo electrónico se ha cambiado","email_address_changed_message":"La dirección de correo de tu cuenta ha sido cambiada de :old_email a :new_email.","test":"Test","beta":"Beta","email_history":"Histórico de Emails","loading":"Cargando","no_messages_found":"No se encontraron mensajes","processing":"Procesando","reactivate":"Reactivar","reactivated_email":"La dirección de correo electrónico ha sido reactivada","emails":"Emails","opened":"Abiertos","bounced":"Rebotados","total_sent":"Total Enviados","total_opened":"Total Abiertos","total_bounced":"Total Rebotados","total_spam":"Total Spam","platforms":"Plataformas","email_clients":"Email Clients","mobile":"Móvil","desktop":"Escritorio","webmail":"Webmail","group":"Grupo","subgroup":"Subgrupo","unset":"Unset","received_new_payment":"¡Has recibido un nuevo pago!","slack_webhook_help":"Recibe notificaciones de pago usando :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Aceptar","accepted_terms":"Se aceptaron correctamente los últimos términos de servicio","invalid_url":"URL inválida","workflow_settings":"Configuración de Flujos","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automáticamente enviar por email facturas recurrentes cuando sean creadas.","auto_archive_invoice":"Auto Archivar","auto_archive_invoice_help":"Automáticamente archivar facturas cuando sean pagadas.","auto_archive_quote":"Auto Archivar","auto_archive_quote_help":"Automáticamente archivar presupuesto cuando sean convertidos a facturas.","require_approve_quote":"Requerir aprobación de presupuesto.","require_approve_quote_help":"Requerir que el cliente apruebe el presupuesto.","allow_approve_expired_quote":"Permitir aprobación de presupuesto vencido","allow_approve_expired_quote_help":"Permitir a los clientes aprobar presupuestos expirados.","invoice_workflow":"Flujo de Factura","quote_workflow":"Flujo de Presupuesto","client_must_be_active":"Error: el cliente debe estar activo","purge_client":"Purgar Cliente","purged_client":"Cliente purgado correctamente","purge_client_warning":"Todos los registros relacionados (facturas, tareas, gastos, documentos, etc) serán también eliminados.","clone_product":"Clonar Producto","item_details":"Detalles Artículo","send_item_details_help":"Enviar los detalles de los artículos a la pasarela de pago","view_proposal":"Ver Propuesta","view_in_portal":"Ver en Portal","cookie_message":"Esta página web usa cookies para asegurar que tengas la mejor experiencia de uso de este sitio.","got_it":"¡Lo tengo!","vendor_will_create":"el proveedor será creado","vendors_will_create":"los proveedores serán creados","created_vendors":"Se crearon :count proveedor(es) correctamente","import_vendors":"Importar Proveedores","company":"Empresa","client_field":"Campo de Cliente","contact_field":"Campo de Contacto","product_field":"Campo de Producto","task_field":"Campo de Tarea","project_field":"Campo de Proyecto","expense_field":"Campo de Gasto","vendor_field":"Campo de Proveedor","company_field":"Campo de Empresa","invoice_field":"Campo de Factura","invoice_surcharge":"Recargo de Factura","custom_task_fields_help":"Añadir un campo al crear una tarea.","custom_project_fields_help":"Añadir un campo al crear un proyecto.","custom_expense_fields_help":"Añadir un campo al crear un gasto.","custom_vendor_fields_help":"Añadir un campo al crear un proveedor.","messages":"Mensajes","unpaid_invoice":"Factura Impagada","paid_invoice":"Factura Pagada","unapproved_quote":"Presupuesto No Aprobado","unapproved_proposal":"Propuesta No Aprobada","autofills_city_state":"Auto rellenar ciudad\/provincia","no_match_found":"Sin resultados","password_strength":"Seguridad de la Contraseña","strength_weak":"Débil","strength_good":"Buena","strength_strong":"Fuerte","mark":"Marca","updated_task_status":"Se actualizó correctamente el estado de la tarea","background_image":"Imagen de Fondo","background_image_help":"Usa el :link para gestionar tus imágenes, te recomendamos usar un archivo pequeño.","proposal_editor":"editor de propuesta","background":"Fondo","guide":"Guía","gateway_fee_item":"Concepto de Comisión de Pasarela de Pago","gateway_fee_description":"Sobrecoste de Comisión de Pasarela de Pago","gateway_fee_discount_description":"Descuento de tarifa de pasarela","show_payments":"Mostrar Pagos","show_aging":"Mostrar Envejecimiento","reference":"Referencia","amount_paid":"Cantidad Pagada","send_notifications_for":"Mandar Notificaciones Por","all_invoices":"Todas las Facturas","my_invoices":"Mis 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fecha","please_select_a_client":"Por favor selecciona un cliente","language":"Idioma","updated_at":"Actualizado","please_enter_an_invoice_number":"Por favor introduce un número de factura","please_enter_a_quote_number":"Por favor introduce un número de presupuesto","clients_invoices":"Facturas de :client","viewed":"Vistas","approved":"Aprobados","invoice_status_1":"Borrador","invoice_status_2":"Enviadas","invoice_status_3":"Vistas","invoice_status_4":"Aprobados","invoice_status_5":"Parcial","invoice_status_6":"Pagadas","marked_invoice_as_sent":"Factura marcada como enviada correctamente","please_enter_a_client_or_contact_name":"Por favor introduce un cliente o nombre de contacto","restart_app_to_apply_change":"Reinicia la app para aplicar el cambio","refresh_data":"Actualizar Datos","blank_contact":"Contacto Nuevo","no_records_found":"No se han encontrado registros","industry":"Sector","size":"Tamaño","net":"Neto","show_tasks":"Mostrar tareas","email_reminders":"Emails 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Centro de Soporte","local_part_placeholder":"TU_NOMBRE","from_name_placeholder":"Centro de Soporte","attachments":"Archivos Adjuntos","client_upload":"Subidas de cliente","enable_client_upload_help":"Permitir a los clientes subir documentos\/archivos adjuntos","max_file_size_help":"El tamaño de fichero máximo (KB) está limitado por las variables post_max_size y upload_max_filesize configuradas en tu PHP.INI","max_file_size":"Tamaño de fichero máximo","mime_types":"Tipos de ficheros","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Lista separada por comas de los tipos mime de fichero aceptados, déjalo en blanco para todos","ticket_number_start_help":"El número de ticket debe ser mayor que el número de ticket actual","new_ticket_template_id":"Nuevo Ticket","new_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se cree un nuevo ticket.","update_ticket_template_id":"Ticket actualizado","update_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se actualice un ticket.","close_ticket_template_id":"Ticket cerrado","close_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se cierre un ticket.","default_priority":"Prioridad por defecto","alert_new_comment_id":"Nuevo comentario","update_ticket_notification_list":"Notificaciones de nuevo comentario adicionales","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agente por Defecto","default_agent_help":"Si se selecciona, será asignado automáticamente en todos los tickets de entrada","show_agent_details":"Mostrar los detalles del agente en las respuestas","avatar":"Avatar","remove_avatar":"Eliminar avatar","add_template":"Añadir Plantila","archive_ticket_template":"Archivar Plantilla","restore_ticket_template":"Restaurar Plantilla","archived_ticket_template":"Plantilla archivada correctamente","restored_ticket_template":"Plantilla restaurada correctamente","enter_ticket_message":"Por favor, introduce un mensaje para actualizar el ticket","show_hide_all":"Mostrar \/ Ocultar todo","subject_required":"Asunto requerido","mobile_refresh_warning":"Si estás usando la app móvil necesitarás hacer un refresco completo.","merge":"Unir","merged":"Unidos","agent":"Agente","include_in_filter":"Incluir en el filtro","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparar","hosted_login":"Acceso alojado","selfhost_login":"Acceso auto alojado","google_login":"Acceso con Google","thanks_for_patience":"Gracias por su paciencia mientras trabajamos para implementar estas funciones.
Esperamos completarlas en los próximos meses.
Hasta entonces, continuaremos brindando soporte","legacy_mobile_app":"app móvil heredada","today":"Hoy","current":"Actual","previous":"Previo","current_period":"Periodo Actual","comparison_period":"Periodo de Comparación","previous_period":"Periodo Anterior","previous_year":"Año Anterior","compare_to":"Comparar con","last_week":"Última Semana","clone_to_invoice":"Clonar a Factura","clone_to_quote":"Clonar a Presupuesto","convert":"Convertir","last7_days":"Últimos 7 días","last30_days":"Últimos 30 días","custom_js":"JS personalizado","adjust_fee_percent_help":"Ajustar el porcentaje para dar cuenta de la tarifa","show_product_notes":"Mostrar detalles de producto","show_product_notes_help":"Incluye ladescripción y coste<\/b> en el desplegable de producto","important":"Importante","thank_you_for_using_our_app":"¡Gracias por utilizar nuestra app!","if_you_like_it":"Si te gusta por favor","to_rate_it":"para valorar.","average":"Promedio","unapproved":"No aprobado","authenticate_to_change_setting":"Por favor, autenticarse para cambiar esta configuración","locked":"Bloqueado","authenticate":"Autenticación","please_authenticate":"Por favor, autenticarse","biometric_authentication":"Autenticación biométrica","auto_start_tasks":"Tareas programadas","budgeted":"Presupuestado","please_enter_a_name":"Por favor introduce un nombre","click_plus_to_add_time":"Pulsa + para añadir tiempo","design":"Diseño","password_is_too_short":"La contraseña es demasiado corta","failed_to_find_record":"Fallo al buscar registro","valid_until_days":"Válido hasta","valid_until_days_help":"Establece automáticamente el valor Válido hasta<\/b> en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.","usually_pays_in_days":"Días","requires_an_enterprise_plan":"Requiere un plan empresarial","take_picture":"Tomar foto","upload_file":"Subir archivo","new_document":"Nuevo documento","edit_document":"Editar documento","uploaded_document":"Documento subido satisfactoriamente","updated_document":"Documento actualizado satisfactoriamente","archived_document":"Documento archivado satisfactoriamente","deleted_document":"Documento borrado satisfactoriamente","restored_document":"Documento restaurado satisfactoriamente","no_history":"Sin historial","expense_status_1":"Registrado","expense_status_2":"Pendiente","expense_status_3":"Facturado","no_record_selected":"No se han seleccionado registros","error_unsaved_changes":"Guarda o cancela tus cambios","thank_you_for_your_purchase":"¡Gracias por su compra!","redeem":"Redimir","back":"Atrás","past_purchases":"Compras Pasadas","annual_subscription":"Suscripción anual","pro_plan":"Plan Pro","enterprise_plan":"Plan Enterprise","count_users":":count usuarios","upgrade":"Mejorar","please_enter_a_first_name":"Introduce tu nombre","please_enter_a_last_name":"Introduce tu apellido","please_agree_to_terms_and_privacy":"Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta","i_agree_to_the":"Estoy de acuerdo con","terms_of_service_link":"términos de servicio","privacy_policy_link":"política de privacidad","view_website":"Ver Sitio Web","create_account":"Crear Cuenta","email_login":"Iniciar sesión con correo electrónico","late_fees":"Cargos por pagos atrasados","payment_number":"Nº de Pago","before_due_date":"Antes de la fecha de vencimiento","after_due_date":"Después de la fecha de vencimiento","after_invoice_date":"Después de la fecha de la factura","filtered_by_user":"Filtrado por usuario","created_user":"Usuario creado con éxito","primary_font":"Fuente primaria","secondary_font":"Fuente secundaria","number_padding":"Relleno numérico","general":"General","surcharge_field":"Campo de recargo","company_value":"Valor de compañía","credit_field":"Campo de crédito","payment_field":"Campo de pago","group_field":"Campo de grupo","number_counter":"Contador de números","number_pattern":"Patrón numérico","custom_javascript":"JavaScript Personalizado","portal_mode":"Modo portal","attach_pdf":"Adjuntar PDF","attach_documents":"Adjuntar Documentos","attach_ubl":"Adjuntar UBL\/E-Invoice","email_style":"Estilo de correo electrónico","processed":"Procesado","fee_amount":"Importe de la cuota","fee_percent":"Porcentaje de tarifa","fee_cap":"Límite de tarifa","limits_and_fees":"Límites\/Tarifas","credentials":"Credenciales","require_billing_address_help":"Requerir al cliente indicar su dirección de facturación","require_shipping_address_help":"Requerir al cliente indicar su dirección de envío","deleted_tax_rate":"Impuesto borrado correctamente","restored_tax_rate":"Impuesto restaurado correctamente","provider":"Proveedor","company_gateway":"Pasarela de pago","company_gateways":"Pasarelas de pago","new_company_gateway":"Nueva pasarela","edit_company_gateway":"Editar pasarela","created_company_gateway":"Pasarela creada correctamente","updated_company_gateway":"Pasarela actualizada correctamente","archived_company_gateway":"Pasarela archivada correctamente","deleted_company_gateway":"Pasarela borrada correctamente","restored_company_gateway":"Pasarela restaurada correctamente","continue_editing":"Seguir editando","default_value":"Valor por defecto","currency_format":"Formato de moneda","first_day_of_the_week":"Primer día de la semana","first_month_of_the_year":"Primer mes del año","symbol":"Símbolo","ocde":"Código","date_format":"Formato de fecha","datetime_format":"Formato de fecha y hora","send_reminders":"Enviar recordatorios","timezone":"Zona horaria","filtered_by_group":"Filtrado por Grupo","filtered_by_invoice":"Filtrado por Factura","filtered_by_client":"Filtrado por Cliente","filtered_by_vendor":"Filtrado por proveedor","group_settings":"Opciones de Grupo","groups":"Grupos","new_group":"Nuevo grupo","edit_group":"Editar grupo","created_group":"Grupo creado correctamente","updated_group":"Grupo actualizado correctamente","archived_group":"Grupo archivado correctamente","deleted_group":"Grupo borrado correctamente","restored_group":"Grupo restaurado correctamente","upload_logo":"Cargue el logotipo de su empresa","uploaded_logo":"Logo subido","saved_settings":"Ajustes guardados","device_settings":"Opciones de dispositivo","credit_cards_and_banks":"Tarjetas de Crédito y Bancos","price":"Precio","email_sign_up":"Registrarse con Email","google_sign_up":"Registrarse con Google","sign_up_with_google":"Registrarse con Google","long_press_multiselect":"Multiselección en pulsación prolongada","migrate_to_next_version":"Migrar a la siguiente versión de Invoice Ninja","migrate_intro_text":"Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.","start_the_migration":"Empezar la migración","migration":"Migración","welcome_to_the_new_version":"Bienvenido a la nueva versión de Invoice Ninja","next_step_data_download":"En el siguiente paso, te dejaremos descargar tus datos para la migración.","download_data":"Pulsa en el botón de abajo para descargar los datos.","continue":"Continuar","company1":"Compañía Personalizada 1","company2":"Compañía Personalizada 2","company3":"Compañía Personalizada 3","company4":"Compañía Personalizada 4","product1":"Producto Personalizado 1","product2":"Producto Personalizado 2","product3":"Producto Personalizado 3","product4":"Producto Personalizado 4","client1":"Cliente Personalizado 1","client2":"Cliente Personalizado 2","client3":"Cliente Personalizado 3","client4":"Cliente Personalizado 4","contact1":"Contacto Personalizado 1","contact2":"Contacto Personalizado 2","contact3":"Contacto Personalizado 3","contact4":"Contacto Personalizado 4","task1":"Tarea Personalizada 1","task2":"Tarea Personalizada 2","task3":"Tarea Personalizada 3","task4":"Tarea Personalizada 4","project1":"Proyecto Personalizado 1","project2":"Proyecto Personalizado 2","project3":"Proyecto Personalizado 3","project4":"Proyecto Personalizado 4","expense1":"Gasto Personalizado 1","expense2":"Gasto Personalizado 2","expense3":"Gasto Personalizado 3","expense4":"Gasto Personalizado 4","vendor1":"Proveedor Personalizado 1","vendor2":"Proveedor Personalizado 2","vendor3":"Proveedor Personalizado 3","vendor4":"Proveedor Personalizado 4","invoice1":"Factura Personalizada 1","invoice2":"Factura Personalizada 2","invoice3":"Factura Personalizada 3","invoice4":"Factura Personalizada 4","payment1":"Pago Personalizado 1","payment2":"Pago Personalizado 2","payment3":"Pago Personalizado 3","payment4":"Pago Personalizado 4","surcharge1":"Recargo Personalizado 1","surcharge2":"Recargo Personalizado 2","surcharge3":"Recargo Personalizado 3","surcharge4":"Recargo Personalizado 4","group1":"Grupo Personalizado 1","group2":"Grupo Personalizado 2","group3":"Grupo Personalizado 3","group4":"Grupo Personalizado 4","number":"Número","count":"Recuento","is_active":"Activo","contact_last_login":"Último Acceso de Contacto","contact_full_name":"Nombre Completo de Contacto","contact_custom_value1":"Contacto Personalizado 1","contact_custom_value2":"Contacto Personalizado 2","contact_custom_value3":"Contacto Personalizado 3","contact_custom_value4":"Contacto Personalizado 4","assigned_to_id":"Asignado a Id","created_by_id":"Creado por Id","add_column":"Añadir Columna","edit_columns":"Editar Columnas","to_learn_about_gogle_fonts":"aprender sobre las Fuentes de Google","refund_date":"Fecha de Reembolso","multiselect":"Multiselección","verify_password":"Verificar Contraseña","applied":"Aplicado","include_recent_errors":"Incluir errores recientes de los registros","your_message_has_been_received":"Hemos recibido tu mensaje e intentaremos responderte cuanto antes.","show_product_details":"Mostrar Detalles de Producto","show_product_details_help":"Incluir la descripción y el coste en el desplegable del producto","pdf_min_requirements":"El renderizador de PDF requiere :version","adjust_fee_percent":"Ajustar Porcentaje de Tarifa","configure_settings":"Configurar Opciones","about":"Acerca de","credit_email":"Correo electrónico de crédito","domain_url":"URL del Dominio","password_is_too_easy":"La contraseña debe contener una letra mayúscula y un número","client_portal_tasks":"Tareas del Portal Cliente","client_portal_dashboard":"Escritorio del Portal Cliente","please_enter_a_value":"Por favor, introduzca un valor","deleted_logo":"Logo borrado correctamente","generate_number":"Generar Número","when_saved":"Al Guardar","when_sent":"Al Enviar","select_company":"Seleccionar Compañía","float":"Flotante","collapse":"Ocultar","show_or_hide":"Mostrar\/Ocultar","menu_sidebar":"Menú en Barra Lateral","history_sidebar":"Histórico en Barra Lateral","tablet":"Tableta","layout":"Diseño","module":"Modulo","first_custom":"Primera Personalización","second_custom":"Segunda Personalización","third_custom":"Tercera Personalización","show_cost":"Mostrar Coste","show_cost_help":"Mostrar un campo de coste de producto para seguir el margen\/beneficio","show_product_quantity":"Mostrar Cantidad de Productos","show_product_quantity_help":"Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno","show_invoice_quantity":"Mostrar Cantidad de Factura","show_invoice_quantity_help":"Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno","default_quantity":"Cantidad por Defecto","default_quantity_help":"Poner la cantidad de artículos automáticamente a uno","one_tax_rate":"Un Tipo de Impuesto","two_tax_rates":"Dos Tipos de Impuesto","three_tax_rates":"Tres Tipos de Impuesto","default_tax_rate":"Impuesto por Defecto","invoice_tax":"Impuesto de Factura","line_item_tax":"Impuesto de Artículo","inclusive_taxes":"Impuestos Inclusivos","invoice_tax_rates":"Tipos de Impuesto de Factura","item_tax_rates":"Tipos de Impuesto de Artículo","configure_rates":"Configurar tipos","tax_settings_rates":"Tipos de Impuesto","accent_color":"Color de Acento","comma_sparated_list":"Lista separada por comas","single_line_text":"Texto de una sola línea","multi_line_text":"Texto de líneas múltiples","dropdown":"Desplegable","field_type":"Tipo de Campo","recover_password_email_sent":"Se ha enviado un email de recuperación de contraseña","removed_user":"Usuario eliminado correctamente","freq_three_years":"Tres Años","military_time_help":"Formato de 24 Horas","click_here_capital":"Pulsa aquí","marked_invoice_as_paid":"Factura marcada correctamente como pagada","marked_invoices_as_sent":"Facturas marcadas como enviadas correctamente","marked_invoices_as_paid":"Facturas marcadas correctamente como pagadas","activity_57":"El sistema falló al enviar la factura :invoice","custom_value3":"Valor Personalizado 3","custom_value4":"Valor Personalizado 4","email_style_custom":"Estilo de Email Personalizado","custom_message_dashboard":"Mensaje de Escritorio Personalizado","custom_message_unpaid_invoice":"Mensaje de Factura Impagada Personalizada","custom_message_paid_invoice":"Mensaje de Factura Pagada Personalizada","custom_message_unapproved_quote":"Mensaje de Presupuesto no Aprobado Personalizado","lock_sent_invoices":"Bloquear Facturas Enviadas","translations":"Traducciones","task_number_pattern":"Patrón del Número de Tarea","task_number_counter":"Contador del Número de Tarea","expense_number_pattern":"Patrón del Número de Gasto","expense_number_counter":"Contador del Número de Gasto","vendor_number_pattern":"Patrón del Número de Proveedor","vendor_number_counter":"Contador del Número de Proveedor","ticket_number_pattern":"Patrón del Número de Ticket","ticket_number_counter":"Contador del Número de Ticket","payment_number_pattern":"Patrón del Número de Pago","payment_number_counter":"Contador del Número de Pago","invoice_number_pattern":"Patrón del Número de Factura","quote_number_pattern":"Patrón del Número de Presupuesto","client_number_pattern":"Patrón del Número de Crédito","client_number_counter":"Contador del Número de Crédito","credit_number_pattern":"Patrón del Número de Crédito","credit_number_counter":"Contador del Número de Crédito","reset_counter_date":"Resetear Fecha del Contador","counter_padding":"Relleno del Contador","shared_invoice_quote_counter":"Compartir contador de facturas\/presupuestos","default_tax_name_1":"Nombre de Impuesto por Defecto 1","default_tax_rate_1":"Tasa de Impuesto por Defecto 1","default_tax_name_2":"Nombre de Impuesto por Defecto 2","default_tax_rate_2":"Tasa de Impuesto por Defecto 2","default_tax_name_3":"Nombre de Impuesto por Defecto 3","default_tax_rate_3":"Tasa de Impuesto por Defecto 3","email_subject_invoice":"Asunto de Email de Factura","email_subject_quote":"Asunto de Email del Presupuesto","email_subject_payment":"Asunto de Email de Pago","switch_list_table":"Cabiar a lista de tabla","client_city":"Ciudad del Cliente","client_state":"Provincia del Cliente","client_country":"País del Cliente","client_is_active":"El Cliente está Activo","client_balance":"Balance del Cliente","client_address1":"Calle del Cliente","client_address2":"Bloq\/Pta del Cliente","client_shipping_address1":"Calle de Envío del Cliente","client_shipping_address2":"Bloq\/Pta de Envío del Cliente","tax_rate1":"Impuesto 1","tax_rate2":"Impuesto 2","tax_rate3":"Impuesto 3","archived_at":"Archivado el","has_expenses":"Tiene Gastos","custom_taxes1":"Impuestos Personalizados 1","custom_taxes2":"Impuestos Personalizados 2","custom_taxes3":"Impuestos Personalizados 3","custom_taxes4":"Impuestos Personalizados 4","custom_surcharge1":"Recargo Personalizado 1","custom_surcharge2":"Recargo Personalizado 2","custom_surcharge3":"Recargo Personalizado 3","custom_surcharge4":"Recargo Personalizado 4","is_deleted":"Borrado","vendor_city":"Ciudad del Proveedor","vendor_state":"Provincia del Proveedor","vendor_country":"País del Proveedor","credit_footer":"Pie de Página de Crédito","credit_terms":"Términos de Crédito","untitled_company":"Compañia Sin Nombre","added_company":"Compañía añadida correctamente","supported_events":"Eventos Soportados","custom3":"Tercera Personalización","custom4":"Cuarta Personalización","optional":"Opcional","license":"Licencia","invoice_balance":"Balance de Factura","saved_design":"Diseño guardado correctamente","client_details":"Detalles de Cliente","company_address":"Dirección de Compañía","quote_details":"Detalles del Presupuesto","credit_details":"Detalles de Crédito","product_columns":"Columnas de Producto","task_columns":"Columnas de Tarea","add_field":"Añadir Campo","all_events":"Todos los Eventos","owned":"Propietario","payment_success":"Pago realizado con éxito","payment_failure":"Fallo de Pago","quote_sent":"Prespuesto Enviado","credit_sent":"Crédito Enviado","invoice_viewed":"Factura Vista","quote_viewed":"Presupuesto Visto","credit_viewed":"Crédito Visto","quote_approved":"Presupuesto Aprobado","receive_all_notifications":"Recibir Todas las Notificaciones","purchase_license":"Comprar Licencia","enable_modules":"Activar Módulos","converted_quote":"Presupuesto convertida correctamente","credit_design":"Diseño de Crédito","includes":"Incluye","css_framework":"CSS Framework","custom_designs":"Diseños Personalizados","designs":"Diseños","new_design":"Nuevo Diseño","edit_design":"Editar Diseño","created_design":"Diseño creado correctamente","updated_design":"Diseño actualizado correctamente","archived_design":"Diseño archivado correctamente","deleted_design":"Diseño borrado correctamente","removed_design":"Diseño eliminado correctamente","restored_design":"Diseño restaurado correctamente","recurring_tasks":"Tareas Recurrentes","removed_credit":"Crédito eliminado correctamente","latest_version":"Última Versión","update_now":"Actualizar Ahora","a_new_version_is_available":"Una nueva versión de la aplicación web está disponible","update_available":"Actualización Disponible","app_updated":"Actualización completada correctamente","integrations":"Integraciones","tracking_id":"Id seguimiento","slack_webhook_url":"Slack Webhook URL","partial_payment":"Pago Parcial","partial_payment_email":"Correo electrónico de pago parcial","clone_to_credit":"Clonar a Crédito","emailed_credit":"Crédito enviado correctamente","marked_credit_as_sent":"Marcar crédito como enviado","email_subject_payment_partial":"Asunto de Email de Pago Parcial","is_approved":"Aprobada","migration_went_wrong":"Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.","cross_migration_message":"No se permite la migración de cuentas cruzadas. Lea más sobre esto aquí: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Enviar Crédito","client_email_not_set":"El cliente no tiene establecida una dirección de email","ledger":"Libro Mayor","view_pdf":"Ver PDF","all_records":"Todos los registros","owned_by_user":"Propiedad del usuario","credit_remaining":"Crédito Restante","use_default":"Usar por defecto","reminder_endless":"Recordatorios Sin Fín","number_of_days":"Número de días","configure_payment_terms":"Configurar Términos de Pago","payment_term":"Término de Pago","new_payment_term":"Nuevo Término de Pago","deleted_payment_term":"Término de pago borrado correctamente","removed_payment_term":"Término de pago eliminado correctamente","restored_payment_term":"Término de pago restaurado correctamente","full_width_editor":"Editor de Ancho Completo","full_height_filter":"Filtro de Alto Completo","email_sign_in":"Ingresar con email","change":"Cambiar","change_to_mobile_layout":"¿Cambiar al formato de móvil?","change_to_desktop_layout":"¿Cambiar al formato de escritorio?","send_from_gmail":"Enviar desde Gmail","reversed":"Revertida","cancelled":"Cancelada","quote_amount":"Total de Presupuesto","hosted":"Hospedado","selfhosted":"Hospedaje Propio","hide_menu":"Ocultar Menú","show_menu":"Mostrar Menú","partially_refunded":"Parcialmente Reintegrada","search_documents":"Buscar Documentos","search_designs":"Buscar Diseños","search_invoices":"Buscar Facturas","search_clients":"Buscar Clientes","search_products":"Buscar Productos","search_quotes":"Buscar Presupuestos","search_credits":"Buscar Créditos","search_vendors":"Buscar Proveedores","search_users":"Buscar Usuarios","search_tax_rates":"Buscar Tipos de Impuesto","search_tasks":"Buscar Tareas","search_settings":"Buscar Opciones","search_projects":"Buscar Proyectos","search_expenses":"Buscar Gastos","search_payments":"Buscar Pagos","search_groups":"Buscar Grupos","search_company":"Buscar Compañía","cancelled_invoice":"Factura cancelada correctamente","cancelled_invoices":"Facturas canceladas correctamente","reversed_invoice":"Factura revertida correctamente","reversed_invoices":"Facturas revertidas correctamente","reverse":"Revertir","filtered_by_project":"Fitlrado por Proyecto","google_sign_in":"Ingresar con Google","activity_58":":user revirtió la factura :invoice","activity_59":":user canceló la factura :invoice","payment_reconciliation_failure":"Fallo de Conciliación","payment_reconciliation_success":"Concilicación correcta","gateway_success":"Éxito de pasarela","gateway_failure":"Fallo de Pasarela","gateway_error":"Error de Pasarela","email_send":"Email Enviado","email_retry_queue":"Cola de Reenvío de Email","failure":"Fallo","quota_exceeded":"Cuota Excedida","upstream_failure":"Upstream Failure","system_logs":"Registros del Sistema","copy_link":"Copiar Enlace","welcome_to_invoice_ninja":"Bienvenid@ a Invoice Ninja","optin":"Optar en","optout":"Optar por no","auto_convert":"Auto Convertir","reminder1_sent":"Recordatorio 1, enviado","reminder2_sent":"Recordatorio 2, enviado","reminder3_sent":"Recordatorio 3, enviado","reminder_last_sent":"Último recordatorio enviado","pdf_page_info":"Página :current de :total","emailed_credits":"Créditos enviados correctamente","view_in_stripe":"Ver en Stripe","rows_per_page":"Filas por Página","apply_payment":"Aplicar Pago","unapplied":"Sin Aplicar","custom_labels":"Etiquetas Personalizadas","record_type":"Tipo de Registro","record_name":"Nombre de Registro","file_type":"Tipo de Archivo","height":"Altura","width":"Anchura","health_check":"Consultar Estado de Sistema","last_login_at":"Último Acceso el","company_key":"Clave de empresa","storefront":"Escaparate","storefront_help":"Activar apps de terceros para crear facturas","count_records_selected":":count registros seleccionados","count_record_selected":":count registro seleccionado","client_created":"Cliente Creado","online_payment_email":"Email de Pago Online","manual_payment_email":"Email de Pago Manual","completed":"Completado","gross":"Bruto","net_amount":"Importe Neto","net_balance":"Balance Neto","client_settings":"Configuración de Cliente","selected_invoices":"Facturas Seleccionadas","selected_payments":"Pagos Seleccionados","selected_quotes":"Presupuestos Seleccionados","selected_tasks":"Tareas Seleccionadas","selected_expenses":"Gastos Seleccionados","past_due_invoices":"Facturas Fuera de Plazo","create_payment":"Crear Pago","update_quote":"Actualizar Presupuesto","update_invoice":"Actualizar Factura","update_client":"Actualizar Cliente","update_vendor":"Actualizar Proveedor","create_expense":"Crear Gasto","update_expense":"Actualizar Gasto","update_task":"Actualizar Tarea","approve_quote":"Aprobar Presupuesto","when_paid":"Al Pagar","expires_on":"Expira el","show_sidebar":"Mostrar Barra Lateral","hide_sidebar":"Ocultar Barra Lateral","event_type":"Tipo de Evento","copy":"Copiar","must_be_online":"Por favor reinicia la app cuando te conectes a internet","crons_not_enabled":"La tarea cron debe ser activada","api_webhooks":"API Webhooks","search_webhooks":"Buscar :count Webhooks","search_webhook":"Buscar 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nuevo Webhook","edit_webhook":"Editar Webhook","created_webhook":"Webhook creado correctamente","updated_webhook":"Webhook actualizado correctamente","archived_webhook":"Webhook archivado correctamente","deleted_webhook":"Webhook borrado correctamente","removed_webhook":"Webhook eliminado correctamente","restored_webhook":"Webhook restaurado correctamente","search_tokens":"Buscar :count Tokens","search_token":"Buscar 1 Token","new_token":"Nuevo Token","removed_token":"Token eliminado correctamente","restored_token":"Token restaurado correctamente","client_registration":"Registro de Cliente","client_registration_help":"Permitir a los clientes auto-registrarse en el portal","customize_and_preview":"Personalizar y Previsualizar","search_document":"Buscar 1 Documento","search_design":"Buscar 1 Diseño","search_invoice":"Buscar 1 Factura","search_client":"Buscar 1 Cliente","search_product":"Buscar 1 Producto","search_quote":"Buscar 1 Presupuesto","search_credit":"Buscar 1 Crédito","search_vendor":"Buscar 1 Proveedor","search_user":"Buscar 1 Usuario","search_tax_rate":"Buscar 1 Tipo de Impuesto","search_task":"Buscar 1 Tarea","search_project":"Buscar 1 Proyecto","search_expense":"Buscar 1 Gasto","search_payment":"Buscar 1 Pago","search_group":"Buscar 1 Grupo","created_on":"Creado el","payment_status_-1":"Sin Aplicar","lock_invoices":"Bloquear Facturas","show_table":"Mostrar Tabla","show_list":"Mostrar Lista","view_changes":"Ver Cambios","force_update":"Forzar Actualización","force_update_help":"Estás usando la última versión, pero puede haber corrección de errores pendientes.","mark_paid_help":"Seguir que la factura haya sido pagada","mark_invoiceable_help":"Activar que el gasto sea facturable","add_documents_to_invoice_help":"Hacer los documentos visibles al cliente.","convert_currency_help":"Establecer un tipo de cambio","expense_settings":"Configuración de Gastos","clone_to_recurring":"Clonar a Recurrente","crypto":"Crypto","user_field":"Campo de Usuario","variables":"Variables","show_password":"Mostrar Contraseña","hide_password":"Ocultar Contraseña","copy_error":"Copiar Error","capture_card":"Capturar Tarjeta","auto_bill_enabled":"Activar Auto Facturación","total_taxes":"Impuestos Totales","line_taxes":"Impuestos de Línea","total_fields":"Campos Totales","stopped_recurring_invoice":"Se ha parado la factura recurrente correctamente","started_recurring_invoice":"Se ha iniciado la factura recurrente correctamente","resumed_recurring_invoice":"Se ha reiniciado la factura recurrente correctamente","gateway_refund":"Pasarela de Devolución","gateway_refund_help":"Procesar la devolución con la pasarela de pago","due_date_days":"Fecha de Vencimiento","paused":"Pausado","day_count":"Día :count","first_day_of_the_month":"Primer Día del Mes","last_day_of_the_month":"Último Día del Mes","use_payment_terms":"Usar Términos de Pago","endless":"Sin Fín","next_send_date":"Próxima Fecha de Envío","remaining_cycles":"Ciclos Pendientes","created_recurring_invoice":"Factura recurrente creada correctamente","updated_recurring_invoice":"Factura recurrente actualizada correctamente","removed_recurring_invoice":"Factura recurrente eliminada correctamente","search_recurring_invoice":"Buscar 1 Factura Recurrente","search_recurring_invoices":"Buscar :count Facturas Recurrentes","send_date":"Fecha de Envío","auto_bill_on":"Facturación Automática Activa","minimum_under_payment_amount":"Cantidad Mínima de Pago","allow_over_payment":"Permitir pago en exceso","allow_over_payment_help":"Permitir pagos extra para aceptar propinas","allow_under_payment":"Permitir pago insuficiente","allow_under_payment_help":"Permitir pagar como mínimo la cantidad parcial\/depósito","test_mode":"Modo Test","calculated_rate":"Tasa Calculada","default_task_rate":"Tarifa de Tarea por Defecto","clear_cache":"Borrar Caché","sort_order":"Orden Clasificación","task_status":"Estado","task_statuses":"Estados de Tarea","new_task_status":"Nuevo Estado de Tarea","edit_task_status":"Editar Estado de Tarea","created_task_status":"Estado de tarea creado correctamente","archived_task_status":"Estado de tarea archivado correctamente","deleted_task_status":"Estado de tarea borrado correctamente","removed_task_status":"Estado de tarea eliminado correctamente","restored_task_status":"Estado de tarea restaurado correctamente","search_task_status":"Buscar 1 Estado de Tarea","search_task_statuses":"Buscar :count Estados de Tarea","show_tasks_table":"Mostrar Tabla de Tareas","show_tasks_table_help":"Mostrar siempre la sección de tareas cuando se creen facturas","invoice_task_timelog":"Registro de Tiempo de Tarea Facturada","invoice_task_timelog_help":"Añadir detalles de tiempo a los artículos de línea de factura","auto_start_tasks_help":"Empezar tareas antes de guardar","configure_statuses":"Configurar Estados","task_settings":"Configuración de Tareas","configure_categories":"Configurar Categorías","edit_expense_category":"Editar Categoría de Gasto","removed_expense_category":"Categoría de gasto eliminada correctamente","search_expense_category":"Buscar 1 Categoría de Gasto","search_expense_categories":"Buscar :count Categorías de Gasto","use_available_credits":"Usar Crédito Disponible","show_option":"Mostrar Opción","negative_payment_error":"La cantidad de crédito no puede exceder la cantidada pagada","should_be_invoiced_help":"Activar que los gastos sean facturables","configure_gateways":"Configurar Pasarelas","payment_partial":"Pago Parcial","is_running":"Corriendo","invoice_currency_id":"ID de Moneda de Facturación","tax_name1":"Nombre de Impuesto 1","tax_name2":"Nombre de Impuesto 2","transaction_id":"ID de Transacción","invoice_late":"Atraso de Factura","quote_expired":"Presupuesto Expirado","recurring_invoice_total":"Total Factura","actions":"Acciones","expense_number":"Número de Gasto","task_number":"Número de Tarea","project_number":"Número de Proyecto","view_settings":"Ver Configuración","company_disabled_warning":"Advertencia: esta compañía aún no ha sido activada","late_invoice":"Factura Atrasada","expired_quote":"Presupuesto Expirado","remind_invoice":"Recordar Factura","client_phone":"Teléfono del Cliente","required_fields":"Campos Requeridos","enabled_modules":"Modulos Activados","activity_60":":contact vió el presupuesto :quote","activity_61":":user actualizó el cliente :cliente","activity_62":":user actualizó el proveedor :vendor","activity_63":":user envió por email el primer recordatorio de la factura :invoice a :contact","activity_64":":user envió por email el segundo recordatorio de la factura :invoice a :contact","activity_65":":user envió por email el tercer recordatorio de la factura :invoice a :contact","activity_66":":user envió por email el recordatorio sin fín de la factura :invoice a :contact","expense_category_id":"ID de la Categoría de Gasto","view_licenses":"Ver Licencias","fullscreen_editor":"Editor a Pantalla Completa","sidebar_editor":"Editor de Barra Lateral","please_type_to_confirm":"Por favor, escribe \":value\" para confirmar","purge":"Purgar","clone_to":"Clonar a","clone_to_other":"Clonar a otra","labels":"Etiquetas","add_custom":"Añadir Personalizado","payment_tax":"Impuesto de Pago","white_label":"Marca Blanca","sent_invoices_are_locked":"Las facturas enviadas están bloqueadas","paid_invoices_are_locked":"Las facturas pagadas están bloqueadas","source_code":"Código Fuente","app_platforms":"Añadir Plataformas","archived_task_statuses":":value estados de tarea archivados correctamente","deleted_task_statuses":":value estados de tarea borrados correctamente","restored_task_statuses":":value estados de tarea restaurados correctamente","deleted_expense_categories":":value categorías de gasto borradas correctamente","restored_expense_categories":":value categorías de gasto restauradas correctamente","archived_recurring_invoices":":value facturas recurrentes archivadas correctamente","deleted_recurring_invoices":":value facturas recurrentes borradas correctamente","restored_recurring_invoices":":value facturas recurrentes restauradas correctamente","archived_webhooks":":value webhooks archivados correctamente","deleted_webhooks":":value webhooks borrados correctamente","removed_webhooks":":value webhooks eliminados correctamente","restored_webhooks":":value webhooks restaurados correctamente","api_docs":"Documentación de API","archived_tokens":":value tokens archivados correctamente","deleted_tokens":":value tokens borrados correctamente","restored_tokens":":value tokens restaurados correctamente","archived_payment_terms":":value términos de pago archivados correctamente","deleted_payment_terms":":value téminos de pago borrados correctamente","restored_payment_terms":":value téminos de pago restaurados correctamente","archived_designs":":value diseños archivados correctamente","deleted_designs":":value diseños borrados correctamente","restored_designs":":value diseños restaurados correctamente","restored_credits":":value créditos restaurados correctamente","archived_users":":value usuarios archivados correctamente","deleted_users":":value usuarios borrados correctamente","removed_users":":value usuarios eliminados correctamente","restored_users":":value usuarios restaurados correctamente","archived_tax_rates":":value tipos impositivos archivados correctamente","deleted_tax_rates":":value tipos impositivos borrados correctamente","restored_tax_rates":":value tipos impositivos restaurados correctamente","archived_company_gateways":":value pasarelas archivadas correctamente","deleted_company_gateways":":value pasarelas borradas correctamente","restored_company_gateways":":value pasarelas restauradas correctamente","archived_groups":":value grupos archivados correctamente","deleted_groups":":value grupos borrados correctamente","restored_groups":":value grupos restaurados correctamente","archived_documents":":value documentos archivados correctamente","deleted_documents":":value documentos borrados correctamente","restored_documents":":value documentos restaurados correctamente","restored_vendors":":value proveedores restaurados correctamente","restored_expenses":":value gastos restaurados correctamente","restored_tasks":":value tareas restauradas correctamente","restored_projects":":value proyectos restaurados correctamente","restored_products":":value productos restaurados correctamente","restored_clients":":value clientes restaurados correctamente","restored_invoices":":value facturas restauradas correctamente","restored_payments":":value pagos restaurados correctamente","restored_quotes":":value presupuestos restaurados correctamente","update_app":"Actualizar App","started_import":"Importación iniciada correctamente","duplicate_column_mapping":"Mapeo de columnas duplicado","uses_inclusive_taxes":"Usar Impuestos Inclusivos","is_amount_discount":"Es cantidad de descuento","map_to":"Mapear a","first_row_as_column_names":"Usar primera fila como nombres de columna","no_file_selected":"No hay archivos seleccionados","import_type":"Importar Tipo","draft_mode":"Modo Borrador","draft_mode_help":"Previsualizar actualizaciones más rapido pero menos precisas","show_product_discount":"Mostrar Descuento de Producto","show_product_discount_help":"Mostrar un campo de descuento en la línea de artículo","tax_name3":"Nombre de Impuesto 3","debug_mode_is_enabled":"Modo de depuración activo","debug_mode_is_enabled_help":"Atención: sólo está destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber más.","running_tasks":"Tareas en Proceso","recent_tasks":"Tareas Recientes","recent_expenses":"Gastos Recientes","upcoming_expenses":"Próximos Gastos","search_payment_term":"Buscar 1 Término de Pago","search_payment_terms":"Buscar :count Términos de Pago","save_and_preview":"Guardar y Previsualizar","save_and_email":"Guardar y Enviar","converted_balance":"Balance Convertido","is_sent":"Enviada","document_upload":"Subir Documento","document_upload_help":"Activar la subida de documentos de los clientes","expense_total":"Gasto Total","enter_taxes":"Introducir Impuestos","by_rate":"Por Tarifa","by_amount":"Por Cantidad","enter_amount":"Introduce Cantidad","before_taxes":"Antes de Impuestos","after_taxes":"Después de Impuestos","color":"Color","show":"Mostrar","empty_columns":"Vaciar Columnas","project_name":"Nombre de Proyecto","counter_pattern_error":"Para usar :client_counter por favor, añade o bien :client_number o :client_id_number para evitar conflictos","this_quarter":"Trimestre Actual","to_update_run":"Para actualizar ejecute","registration_url":"URL de registro","show_product_cost":"Mostrar Coste de Producto","complete":"Completar","next":"Siguiente","next_step":"Siguiente paso","notification_credit_sent_subject":"El crédito :invoice fue enviado a :client","notification_credit_viewed_subject":"El crédito :invoice fue visto por :client","notification_credit_sent":"Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.","notification_credit_viewed":"El cliente :client vio el Crédito :credit de :amount.","reset_password_text":"Introduce tu email para restablecer la contraseña.","password_reset":"Restablecer contraseña","account_login_text":"¡Bienvenido! Encantado de verte.","request_cancellation":"Requerir cancelación","delete_payment_method":"Borrar Medio de Pago","about_to_delete_payment_method":"Estás a punto de borrar el medio de pago.","action_cant_be_reversed":"La acción no puede ser revertida","profile_updated_successfully":"El perfil ha sido actualizado correctamente.","currency_ethiopian_birr":"Birr Etíope","client_information_text":"Usa una dirección permanente donde puedas recibir emails.","status_id":"Estado de Factura","email_already_register":"Este email ya está enlazado con una cuenta","locations":"Ubicaciones","freq_indefinitely":"Indefinidamente","cycles_remaining":"Ciclos restantes","i_understand_delete":"Lo entiendo, borrar","download_files":"Descargar Archivos","download_timeframe":"Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.","new_signup":"Nuevo Registro","new_signup_text":"Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip","notification_payment_paid_subject":"Un pago ha sido realizado por :client","notification_partial_payment_paid_subject":"Un pago parcial ha sido realizado por :client","notification_payment_paid":"Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice","notification_partial_payment_paid":"Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice","notification_bot":"Bot de notificación","invoice_number_placeholder":"Factura # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si el botón de arriba no te está funcionando, por favor pulsa en el enlace","display_log":"Mostrar Registro","send_fail_logs_to_our_server":"Informar errores para ayudar a mejorar la aplicación","setup":"Instalación","quick_overview_statistics":"Vistazo rápido y estadísticas","update_your_personal_info":"Actualiza tu información personal","name_website_logo":"Nombre, página web y logo","make_sure_use_full_link":"Asegúrate que usas el enalce completo a tu sitio","personal_address":"Dirección personal","enter_your_personal_address":"Introduce tu dirección personal","enter_your_shipping_address":"Introduce tu dirección de envío","list_of_invoices":"Listado de facturas","with_selected":"Con seleccionados","invoice_still_unpaid":"Esta factura está impagada. Pulsa en el botón para completar el pago","list_of_recurring_invoices":"Lista de facturas recurrentes","details_of_recurring_invoice":"Aquí tienes algunos detalles de la factura recurrente","cancellation":"Cancelación","about_cancellation":"En caso de querer parar la factura recurrente, favor pinchar para solicitar la cancelación.","cancellation_warning":"¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.","cancellation_pending":"Cancelación pendiente, ¡estaremos en contacto!","list_of_payments":"Listado de pagos","payment_details":"Detalles del pago","list_of_payment_invoices":"Facturas asociadas","list_of_payment_methods":"Lista de medios de pago","payment_method_details":"Detalles del medio de pago","permanently_remove_payment_method":"Eliminar permanentemente este medio de pago.","warning_action_cannot_be_reversed":"¡Atención! ¡Esta acción no se puede revertir!","confirmation":"Confirmación","list_of_quotes":"Presupuestos","waiting_for_approval":"Esperando aprobación","quote_still_not_approved":"Este presupuesto todavía no está aprobado","list_of_credits":"Créditos","required_extensions":"Extensiones requeridas","php_version":"Versión PHP","writable_env_file":"Archivo .env escribible","env_not_writable":"El archivo .env no es escribible por el usuario actual.","minumum_php_version":"Versión PHP mínima","satisfy_requirements":"Asegúrate de que se cumplen todos los requisitos.","oops_issues":"uppps, ¡algo no está bien!","open_in_new_tab":"Abrir en nueva pestaña","complete_your_payment":"Completar pago","authorize_for_future_use":"Autorizar método de pago para su uso futuro","page":"Página","per_page":"Por página","of":"De","view_credit":"Ver Crédito","to_view_entity_password":"Para ver la :entity necesitas introducir la contraseña.","showing_x_of":"Mostrando :first - :last de :total resultados","no_results":"No se encontraron resultados.","payment_failed_subject":"Pago fallido del cliente :client","payment_failed_body":"Un pago hecho por el cliente :client falló con el mensaje :message","register":"Registrar","register_label":"Crea tu cuenta en unos segundos","password_confirmation":"Confirma tu contraseña","verification":"Verificación","complete_your_bank_account_verification":"Antes de usar una cuenta bancaria debe ser verificada.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"El número de tarjeta de crédito no es válido.","month_invalid":"El mes introducido no es válido.","year_invalid":"El año introducido no es válido.","https_required":"Es requerido HTTPS, el formulario fallará","if_you_need_help":"Si necesitas ayuda puedes escribir en nuestro","update_password_on_confirm":"Después de actualizar la contraseña, tu cuenta será confirmada.","bank_account_not_linked":"Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.","application_settings_label":"Vamos a guardar información básica acerca de tu Invoice Ninja","recommended_in_production":"Altamente recomendado en producción","enable_only_for_development":"Activar solo para desarrollo","test_pdf":"Probar PDF","checkout_authorize_label":"Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar \"Guardar los datos de la tarjeta de crédito\" durante el proceso de pago.","sofort_authorize_label":"La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción \"Guardar datos de pago\" durante el proceso de pago.","node_status":"Estado Node","npm_status":"Estado NPM","node_status_not_found":"No puedo encontrar Node. ¿Está instalado?","npm_status_not_found":"No puedo encontrar NPM. ¿Está instalado?","locked_invoice":"Esta factura está bloqueada y no se puede modificar","downloads":"Descargas","resource":"Recurso","document_details":"Detalles del documento","hash":"Hash","resources":"Recursos","allowed_file_types":"Tipos de archivo permitidos:","common_codes":"Códigos comunes y sus significados","payment_error_code_20087":"20087: Datos inválidos (numero CVV erróneo y\/o fecha de caducidad)","download_selected":"Descarga seleccionada","to_pay_invoices":"Para pagar facturas, debes","add_payment_method_first":"añadir método de pago","no_items_selected":"No hay elementos seleccionados.","payment_due":"Fecha de pago","account_balance":"Saldo de cuenta","thanks":"Gracias","minimum_required_payment":"El mínimo pago requerido es :amount","under_payments_disabled":"La empresa no admite pagos insuficientes.","over_payments_disabled":"La empresa no admite pagos en exceso.","saved_at":"Guardado el :time","credit_payment":"Crédito aplicado a la factura :invoice_number","credit_subject":"Nuevo crédito :number de :account","credit_message":"Para ver tu crédito de :amount, pulsa en el enlace de abajo.","payment_type_Crypto":"Criptomoneda","payment_type_Credit":"Crédito","store_for_future_use":"Guardar para uso futuro","pay_with_credit":"Pagar con crédito","payment_method_saving_failed":"El método de pago no se puede guardar para uso futuro.","pay_with":"Pagar con","n\/a":"N\/D","by_clicking_next_you_accept_terms":"Al pulsar en \"Siguiente\", aceptas los términos.","not_specified":"No especificado","before_proceeding_with_payment_warning":"Antes de proceder al pago, debes rellenar los siguientes campos","after_completing_go_back_to_previous_page":"Después de completar, vuelve a la página anterior.","pay":"Pagar","instructions":"Instrucciones","notification_invoice_reminder1_sent_subject":"Recordatorio 1 de la factura :invoice fue enviado a :client","notification_invoice_reminder2_sent_subject":"Recordatorio 2 de la factura :invoice fue enviado a :client","notification_invoice_reminder3_sent_subject":"Recordatorio 3 de la factura :invoice fue enviado a :client","notification_invoice_custom_sent_subject":"Se envió un recordatorio personalizado para la factura Nº :invoice a :client","notification_invoice_reminder_endless_sent_subject":"Recordatorio sin fín de la factura :invoice fue enviado a :client","assigned_user":"Usuario Asignado","setup_steps_notice":"Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.","setup_phantomjs_note":"Nota acerca de Phantom JS. Leer más.","minimum_payment":"Pago Mínimo","no_action_provided":"No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.","no_payable_invoices_selected":"No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.","required_payment_information":"Detalles de pago requeridos","required_payment_information_more":"Para completar el pago necesitamos más detalles.","required_client_info_save_label":"Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.","notification_credit_bounced":"No se pudo entregar el Crédito :invoice a :contact. \\n :error","notification_credit_bounced_subject":"No se pudo entregar Crédito :invoice","save_payment_method_details":"Guardar detalles del método de pago","new_card":"Nueva tarjeta","new_bank_account":"Agregar cuenta bancaria","company_limit_reached":"Límite de :limit empresas por cuenta.","credits_applied_validation":"El total de crédito aplicado no puede ser superior que el total de facturas","credit_number_taken":"El número de crédito ya existe","credit_not_found":"Crédito no encontrado","invoices_dont_match_client":"Las facturas seleccionadas no son de un sólo cliente","duplicate_credits_submitted":"Créditos duplicados enviados.","duplicate_invoices_submitted":"Facturas duplicadas enviadas.","credit_with_no_invoice":"Tienes que tener indicada una factura al usar crédito en un pago","client_id_required":"El Id de cliente es obligatorio","expense_number_taken":"El número de gasto ya existe","invoice_number_taken":"El número de factura ya existe","payment_id_required":"La Id de pago es obligatoria.","unable_to_retrieve_payment":"No se pudo obtener el pago especificado","invoice_not_related_to_payment":"La factura de Id :invoice no está relacionada con este pago","credit_not_related_to_payment":"El crédito de id :credit no está relacionado con este pago","max_refundable_invoice":"Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount","refund_without_invoices":"Al intentar reembolsar un pago con facturas adjuntas, especifique la\/s factura\/s válida\/s a reembolsar.","refund_without_credits":"Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.","max_refundable_credit":"Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount","project_client_do_not_match":"El cliente del proyecto no coincide con el cliente de la entidad","quote_number_taken":"El número de presupuesto ya existe","recurring_invoice_number_taken":"El número de factura recurrente :number ya existe","user_not_associated_with_account":"El usuario no está asociado con esta cuenta","amounts_do_not_balance":"Cantidades no están correctamente balanceadas","insufficient_applied_amount_remaining":"Cantidad aplicada insuficiente para cubrir el pago.","insufficient_credit_balance":"Saldo insuficiente en el crédito.","one_or_more_invoices_paid":"Una o más de estas facturas han sido pagadas","invoice_cannot_be_refunded":"La factura # :number no puede ser reintegrada","attempted_refund_failed":"Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso","user_not_associated_with_this_account":"Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?","migration_completed":"Migración completada","migration_completed_description":"Tu migración se ha completado, por favor revisa tus datos antes de registrarte.","api_404":"404 | ¡Nada que ver por aquí!","large_account_update_parameter":"No se puede cargar una cuenta grande sin el parámetro updated_at","no_backup_exists":"No existe backup para esta actividad","company_user_not_found":"Uauario de Compañía no encontrado","no_credits_found":"No se encontraron créditos.","action_unavailable":"La acción :action requerida no está disponible.","no_documents_found":"No se Encontraron Documentos","no_group_settings_found":"No se encontraron opciones de grupo","access_denied":"Privilegios insuficientes para acceder \/ modificar este recurso","invoice_cannot_be_marked_paid":"La factura no puede marcarse como pagada","invoice_license_or_environment":"Licencia inválida, o entorno :environment inválido","route_not_available":"Ruta no disponible","invalid_design_object":"Objeto de diseño personalizado no válido","quote_not_found":"Presupuesto(s) no encontrado(s)","quote_unapprovable":"No se puede aprobar este presupuesto porque ha expirado.","scheduler_has_run":"El planificador se ha ejecutado","scheduler_has_never_run":"El planificador nunca se ha ejecutado","self_update_not_available":"La actualización automática no está disponible en este sistema.","user_detached":"Usuario desligado de la compañía","create_webhook_failure":"Fallo al crear Webhook","payment_message_extended":"Gracias por su pago de :amount para :invoice","online_payments_minimum_note":"Nota: Los pagos en línea solo se admiten si el importe es superior a 1 € o moneda equivalente.","payment_token_not_found":"No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago","vendor_address1":"Calle de Proveedor","vendor_address2":"Bloq\/Pta del Proveedor","partially_unapplied":"Parcialmente sin aplicar","select_a_gmail_user":"Por favor, selecciona un usuario autenticado con Gmail","list_long_press":"Pulsación Larga en Lista","show_actions":"Mostrar Acciones","start_multiselect":"Iniciar Multiselección","email_sent_to_confirm_email":"Un email ha sido enviado para confirmar la dirección de correo","converted_paid_to_date":"Pagado a la fecha convertido","converted_credit_balance":"Saldo de crédito convertido","converted_total":"Total convertido","reply_to_name":"Nombre de Responder a","payment_status_-2":"Sin aplicar parcialmente","color_theme":"Color del Tema","start_migration":"Empezar Migración","recurring_cancellation_request":"Solicitud de cancelación de factura recurrente de :contact","recurring_cancellation_request_body":":contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice","hello":"Hola","group_documents":"Documentos de grupo","quote_approval_confirmation_label":"¿Estás seguro que quieres aprobar este presupuesto?","migration_select_company_label":"Selecciona compañías a migrar","force_migration":"Forzar migración","require_password_with_social_login":"Requerir contraseña con Social Login","stay_logged_in":"Permanecer Conectado","session_about_to_expire":"Atención: Tu sesión está a punto de expirar","count_hours":":count Horas","count_day":"1 Día","count_days":":count Días","web_session_timeout":"Tiempo de finalización de la sesión Web","security_settings":"Opciones de Seguridad","resend_email":"Reenviar Email","confirm_your_email_address":"Por favor, confirma tu dirección de email","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Contabilidad","required_files_missing":"Por favor facilita todos los CSVs.","migration_auth_label":"Continuemos con la autenticación.","api_secret":"API secret","migration_api_secret_notice":"Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.","billing_coupon_notice":"El descuento será aplicado en la revisión de pago.","use_last_email":"Usar último email","activate_company":"Activar Compañía","activate_company_help":"Activar emails, facturas recurrentes y notificaciones","an_error_occurred_try_again":"Ha ocurrido un error, por favor inténtalo de nuevo","please_first_set_a_password":"Por favor, primero establezca una contraseña","changing_phone_disables_two_factor":"Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos","help_translate":"Ayuda a Traducir","please_select_a_country":"Por favor, indica un país","disabled_two_factor":"Autenticación en 2 pasos desactivada correctamente","connected_google":"Cuenta conectada correctamente","disconnected_google":"Cuenta desconectada correctamente","delivered":"Entregado","spam":"Spam","view_docs":"Ver Documentos","enter_phone_to_enable_two_factor":"Por favor, facilita un número de teléfono para activar la autenticación en dos pasos","send_sms":"Enviar SMS","sms_code":"Código SMS","connect_google":"Conectar Google","disconnect_google":"Desconectar Google","disable_two_factor":"Desactivar Autenticación en 2 Pasos","invoice_task_datelog":"Fecha de Tarea en Factura","invoice_task_datelog_help":"Añadir detalles de fecha a los artículos de línea de la factura","promo_code":"Código promocional","recurring_invoice_issued_to":"Factura recurrente emitida a","subscription":"Subscripción","new_subscription":"Nueva Subscripción","deleted_subscription":"Subscripción borrada correctamente","removed_subscription":"Subscripción eliminada correctamente","restored_subscription":"Subscripción restaurada correctamente","search_subscription":"Buscar 1 Subscripción","search_subscriptions":"Buscar :count Subscripciones","subdomain_is_not_available":"El subdominio no está disponible","connect_gmail":"Conectar Gmail","disconnect_gmail":"Desconectar Gmail","connected_gmail":"Gmail conectado correctamente","disconnected_gmail":"Gmail desconectado correctamente","update_fail_help":"Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:","client_id_number":"Número ID Cliente","count_minutes":":count Minutos","password_timeout":"Caducidad de Contraseña","shared_invoice_credit_counter":"Numeración de facturas y créditos compartidas","activity_80":":user creó la suscripción :subscription","activity_81":":user actualizó la suscripción :subscription","activity_82":":user archivó la suscripción :subscription","activity_83":":user eliminó la suscripción :subscription","activity_84":":user restauró la suscripción :subscription","amount_greater_than_balance_v5":"La cantidad es superior al total de factura. No puedes sobrepagar una factura.","click_to_continue":"Pulsa para continuar","notification_invoice_created_body":"Se creó la factura nº :invoice para el cliente :client por importe de :amount.","notification_invoice_created_subject":"La factura nº :invoice fue creada para :client","notification_quote_created_body":"Se creó el presupuesto nº :invoice para el cliente :client por importe de :amount.","notification_quote_created_subject":"El presupuesto nº :invoice fue creada para :client","notification_credit_created_body":"Se creó el crédito nº :invoice para el cliente :client por importe de :amount.","notification_credit_created_subject":"El crédito nº :invoice fue creado para :client","max_companies":"Máximo de empresas migradas","max_companies_desc":"Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.","migration_already_completed":"Empresa ya migrada","migration_already_completed_desc":"Parece que ya ha migrado :company_name <\/b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.","payment_method_cannot_be_authorized_first":"Este método de pago se puede guardar para uso futuro una vez que complete su primera transacción. No olvide comprobar la opción \"Guardar los datos de la tarjeta de crédito\" durante el proceso de pago.","new_account":"Nueva cuenta","activity_100":":user creó la factura recurrente nº :recurring_invoice","activity_101":":user actualizó la factura recurrente nº :recurring_invoice","activity_102":":user archivó la factura recurrente nº :recurring_invoice","activity_103":":user eliminó la factura recurrente nº :recurring_invoice","activity_104":":user restauró la factura recurrente nº :recurring_invoice","new_login_detected":"Se detectó un nuevo inicio de sesión en su cuenta.","new_login_description":"Recientemente, inició sesión en su cuenta de Invoice Ninja desde una nueva ubicación o dispositivo:
IP:<\/b> :ip
Time:<\/b> :time
Email:<\/b> :email","contact_details":"Detalles de contacto","download_backup_subject":"La copia de seguridad de su empresa está lista para descargar","account_passwordless_login":"Acceso de cuenta sin contraseña","user_duplicate_error":"No se puede agregar el mismo usuario a la misma empresa","user_cross_linked_error":"El usuario existe pero no se puede vincular a múltiples cuentas","ach_verification_notification_label":"Verificación ACH","ach_verification_notification":"La conexión de cuentas bancarias requiere verificación. Stripe enviará automáticamente dos pequeños depósitos para este propósito. Estos depósitos tardan entre 1-2 días hábiles en aparecer en la cuenta del cliente.","login_link_requested_label":"Enlace de inicio de sesión solicitado","login_link_requested":"Hubo una solicitud para iniciar sesión mediante el enlace. Si no lo solicitó, ignore este mensaje.","invoices_backup_subject":"Sus facturas están listas para descargar","migration_failed_label":"La migración falló","migration_failed":"Parece que algo salió mal con la migración de la siguiente empresa:","client_email_company_contact_label":"Si tiene alguna pregunta, comuníquese con nosotros, ¡estamos aquí para ayudarlo!","quote_was_approved_label":"El presupuesto fue aprobado","quote_was_approved":"Nos gustaría informarle que el presupuesto fue aprobada.","company_import_failure_subject":"Error al importar :company","company_import_failure_body":"Hubo un error al importar los datos de la empresa, el mensaje de error fue:","recurring_invoice_due_date":"Fecha de vencimiento","amount_cents":"Cantidad de chavitos, peniques o centavos. Por Ej. para $0.10, favor entrar 10.","default_payment_method_label":"Método de pago por defecto","default_payment_method":"Haga esta su forma de pago preferida.","already_default_payment_method":"Esta es su forma de pago preferida.","auto_bill_disabled":"Factura automática deshabilitada","select_payment_method":"Seleccione un método de pago:","login_without_password":"Iniciar sesión sin contraseña","email_sent":"Avísame por correo cuando una Factura se envía<\/b>","one_time_purchases":"Compras únicas","recurring_purchases":"Pagos recurrentes","you_might_be_interested_in_following":"Puede que te interese lo siguiente","quotes_with_status_sent_can_be_approved":"Sólo se pueden aprobar presupuestos con estado \"Enviado\". Los presupuestos vencidos no se pueden aprobar.","no_quotes_available_for_download":"No hay presupuestos disponibles para descargar.","copyright":"Derechos de autor","user_created_user":":user creó :created_user a las :time","company_deleted":"Empresa eliminada","company_deleted_body":"La empresa [ :company ] fue eliminada por :user","back_to":"Volver a :url","stripe_connect_migration_title":"Conectar con tu cuenta Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utiliza Stripe Connect para vincular tu cuenta de Stripe con Invoice Ninja. Esto ofrece una capa adicional de seguridad para tu cuenta. Ahora que tus datos se han migrado, necesitarás autorizar Stripe para aceptar pagos en v5.
Para ello accede a Ajustes > Pagos online > Configurar pasarela. Esto te llevará a la autorización de Invoice Ninja en Stripe y al finalizar, tu cuenta estará correctamente vinculada.","email_quota_exceeded_subject":"Cuota de correo del usuario excedida.","email_quota_exceeded_body":"En un periodo de 24 horas has enviado :quota emails.
Hemos pausado el envío de tus correos.
Tu límite de envíos se reiniciará a las 23:00 UTC.","auto_bill_option":"Opte por aceptar o no que esta factura se cargue automáticamente.","lang_Arabic":"Árabe","lang_Persian":"Persa","lang_Latvian":"Letón","expiry_date":"Fecha de caducidad","cardholder_name":"Titular de la tarjeta","recurring_quote_number_taken":"El presupuesto recurrente número :number ya se realizó","account_type":"Tipo de cuenta","locality":"Localidad","checking":"Comprobando","savings":"Ahorros","unable_to_verify_payment_method":"No se ha podido verificar la forma de pago","generic_gateway_error":"Error de configuración de la puerta de enlace. Verifique sus credenciales.","my_documents":"Mis documentos","payment_method_cannot_be_preauthorized":"Este método de pago no puede tener autorización previa.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Al proporcionar su IBAN y confirmar este pago, usted autoriza a :company y Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.","ideal":"iDEAL","bank_account_holder":"Titular de la cuenta bancaria","aio_checkout":"Pago todo en uno","przelewy24":"Przelewy24","przelewy24_accept":"Declaro que me he familiarizado con las regulaciones y la obligación de información del servicio Przelewy24.","giropay":"GiroPay","giropay_law":"Al ingresar su información de Cliente (como nombre, código de clasificación y número de cuenta), usted (el Cliente) acepta que esta información se proporciona voluntariamente.","klarna":"Klarna","eps":"EPS","becs":"Adeudo directo BECS","bacs":"Adeudo Directo BACS","payment_type_BACS":"Adeudo Directo BACS","missing_payment_method":"Antes de intentar pagar, agregue un método de pago, ","becs_mandate":"Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo y el acuerdo de servicio de solicitud de débito directo<\/a>, y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de identificación de usuario de débito directo 507156 (“Stripe”) para debitar su cuenta a través de Bulk Electronic Clearing System (BECS) en nombre de :company (el “Comerciante”) por cualquier importe que el Comerciante le comunique por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta que se menciona arriba.","you_need_to_accept_the_terms_before_proceeding":"Debe aceptar los términos antes de continuar.","direct_debit":"Débito directo","clone_to_expense":"Clonar a Gastos","checkout":"Checkout","acss":"Débito ACSS","invalid_amount":"Monto invalido. Solo valores numéricos y\/o decimales.","client_payment_failure_body":"Pago de la factura :invoice por la cantidad :amount falló.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"No podemos encontrar ninguna tarjeta de crédito en su dispositivo. Lee más sobre esto.<\/a>","gocardless_mandate_not_ready":"El mandato de pago no está listo. Por favor, inténtelo de nuevo más tarde.","payment_type_instant_bank_pay":"Pago Bancario Instantáneo","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Transferencia Bancaria Mollie","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Pago Instantáneo por Banco","payment_type_Hosted Page":"Página Hospedada","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Débito Directo","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Total de línea bruto","lang_Slovak":"Eslovaco","normal":"Normal","large":"Grande","extra_large":"Extra Grande","show_pdf_preview":"Mostrar Vista Preliminar de PDF","show_pdf_preview_help":"Mostrar vista previa de PDF mientras se edita las facturas","print_pdf":"Imprimir PDF","remind_me":"Recordarme","instant_bank_pay":"Pago bancario instantáneo","click_selected":"Pinchar seleccionados","hide_preview":"Ocultar vista previa","edit_record":"Editar Récord","credit_is_more_than_invoice":"La cantidad del crédito no puede ser mayor que el importe de la factura","please_set_a_password":"Establezca una contraseña para la cuenta","recommend_desktop":"Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento","recommend_mobile":"Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento","disconnected_gateway":"Puerta de enlace desconectada con éxito","disconnect":"Desconectar","add_to_invoices":"Agregar a facturas","bulk_download":"Descargar","persist_data_help":"Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes","persist_ui":"IU persistente","persist_ui_help":"Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento","client_postal_code":"Código postal del cliente","client_vat_number":"Número de IVA del cliente","has_tasks":"Tiene tareas","registration":"Registro","unauthorized_stripe_warning":"Autorice a Stripe para que acepte pagos en línea.","update_all_records":"Actualizar todos los registros","set_default_company":"Establecer empresa predeterminada","updated_company":"Empresa actualizada correctamente","kbc":"KBC","why_are_you_leaving":"Ayúdanos a mejorar diciéndonos por qué (opcional)","webhook_success":"Éxito del webhook","error_cross_client_tasks":"Todas las tareas deben pertenecer al mismo cliente.","error_cross_client_expenses":"Todos los gastos deben pertenecer al mismo cliente","app":"App","for_best_performance":"Para obtener el mejor rendimiento, descargue la aplicación :app","bulk_email_invoice":"Factura por correo electrónico","bulk_email_quote":"Presupuesto por correo electrónico","bulk_email_credit":"Crédito por correo electrónico","removed_recurring_expense":"Gasto recurrente eliminado con éxito","search_recurring_expense":"Buscar gastos recurrentes","search_recurring_expenses":"Buscar gastos recurrentes","last_sent_date":"Última fecha de envío","include_drafts":"Incluir borradores","include_drafts_help":"Incluir borradores de registros en informes","is_invoiced":"Es facturado","change_plan":"Gestionar plan","persist_data":"Persistir datos","customer_count":"Número de clientes","verify_customers":"Verificar clientes","google_analytics_tracking_id":"ID de seguimiento de Google Analytics","decimal_comma":"Coma decimal","use_comma_as_decimal_place":"Usar la coma como lugar decimal en los formularios","select_method":"Seleccionar método","select_platform":"Seleccionar plataforma","use_web_app_to_connect_gmail":"Utilice la aplicación web para conectarse a Gmail","expense_tax_help":"Las tasas de impuestos de artículos están deshabilitadas","enable_markdown":"Habilitar Markdown","enable_markdown_help":"Convertir Markdown a HTML en el PDF","add_second_contact":"Agregar segundo contacto","previous_page":"Página anterior","next_page":"Página siguiente","export_colors":"Exportar colores","import_colors":"Importar colores","clear_all":"Limpiar todo","contrast":"Contraste","custom_colors":"Colores personalizados","colors":"Colores","sidebar_active_background_color":"Color de fondo de la barra lateral activo","sidebar_active_font_color":"Color de la fuente en la barra lateral activo","sidebar_inactive_background_color":"Color de fondo de la barra lateral inactivo","sidebar_inactive_font_color":"Color de la fuente en la barra lateral inactivo","table_alternate_row_background_color":"Color de fondo de la fila alternativa de la tabla","invoice_header_background_color":"Color de fondo del encabezado de la factura","invoice_header_font_color":"Color de fuente del encabezado de la factura","review_app":"Revisar aplicación","check_status":"Comprobar estado","free_trial":"Prueba gratis","free_trial_help":"Todas las cuentas reciben una prueba de dos semanas del plan Pro, una vez que finaliza la prueba, su cuenta cambiará automáticamente al plan gratuito.","free_trial_ends_in_days":"La prueba del plan Pro finaliza en :count días, haga clic para actualizar.","free_trial_ends_today":"Hoy es el último día de prueba del plan Pro, haz clic para actualizar.","change_email":"Cambiar e-mail","client_portal_domain_hint":"Configure opcionalmente un dominio de portal de cliente separado","tasks_shown_in_portal":"Tareas mostradas en el portal","uninvoiced":"No facturado","subdomain_guide":"El subdominio se utiliza en el portal del cliente para personalizar enlaces y coincidan con su marca. es decir, https:\/\/your-brand.invoicing.co","send_time":"Hora de envío","import_settings":"Importar ajustes","json_file_missing":"Proporcione el archivo JSON","json_option_missing":"Seleccione para importar la configuración y\/o los datos","json":"JSON","no_payment_types_enabled":"No hay ningún tipo de pago habilitado","wait_for_data":"Por favor, espere a que los datos terminen de cargarse.","net_total":"Total neto","has_taxes":"Tiene impuestos","import_customers":"Importar Clientes","imported_customers":"Se comenzó a importar clientes con éxito","login_success":"Inicio de sesión correcto","login_failure":"Inicio de sesión fallido","exported_data":"Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.","include_deleted_clients":"Incluir clientes eliminados","include_deleted_clients_help":"Cargar registros pertenecientes a clientes eliminados","step_1_sign_in":"Paso 1: Iniciar sesión","step_2_authorize":"Paso 2: Autorizar","account_id":"ID de la cuenta","migration_not_yet_completed":"La migración aún no se ha completado.","show_task_end_date":"Mostrar fecha de finalización de tareas","show_task_end_date_help":"Habilitar la especificación de la fecha de finalización de la tarea","gateway_setup":"Configuración de la puerta de enlace","preview_sidebar":"Previsualizar barra lateral","years_data_shown":"Años de datos mostrados","ended_all_sessions":"Todas las sesiones finalizaron con éxito","end_all_sessions":"Finalizar todas las sesiones","count_session":"1 Sesión","count_sessions":"Sesiones","invoice_created":"Factura creada","quote_created":"Presupuesto creado","credit_created":"Crédito creado","enterprise":"Empresarial","invoice_item":"Artículo de factura","quote_item":"Artículo de Presupuesto","order":"Orden","search_kanban":"Buscar Kanban","search_kanbans":"Buscar Kanban","move_top":"Mover a lo mas alto","move_up":"Mover hacia arriba","move_down":"Mover hacia abajo","move_bottom":"Mover a lo mas bajo","body_variable_missing":"Error: el correo electrónico personalizado debe incluir una variable :body","add_body_variable_message":"Asegúrate de incluir una variable :body","view_date_formats":"Ver formatos de fecha","is_viewed":"Fue visto","letter":"Carta","legal":"Legal","page_layout":"Diseño de página","portrait":"Vertical","landscape":"Horizontal","owner_upgrade_to_paid_plan":"El propietario de la cuenta puede actualizar a un plan de pago para habilitar la configuración avanzada","upgrade_to_paid_plan":"Actualice a un plan pago para habilitar la configuración avanzada","invoice_payment_terms":"Términos de pago de facturas","quote_valid_until":"Presupuesto válido hasta","no_headers":"Sin encabezados","add_header":"Añadir encabezado","remove_header":"Eliminar encabezado","return_url":"URL de retorno","rest_method":"Método REST","header_key":"Clave de encabezado","header_value":"Valor de encabezado","recurring_products":"Productos recurrentes","promo_discount":"Descuento promocional","allow_cancellation":"Permitir cancelación","per_seat_enabled":"Habilitar por asiento","max_seats_limit":"Límite máximo de asientos","trial_enabled":"Versión de prueba habilitada","trial_duration":"Duración de la prueba","allow_query_overrides":"Permitir anulaciones de consultas","allow_plan_changes":"Permitir cambios de planes","plan_map":"Mapa del plan","refund_period":"Período de reembolso","webhook_configuration":"Configuración de webhook","purchase_page":"Pagina de Compra","email_bounced":"Email rebotado","email_spam_complaint":"Queja de spam","email_delivery":"Entrega de correo electrónico","webhook_response":"Respuesta de webhook","pdf_response":"Respuesta en PDF","authentication_failure":"Error de autenticación","pdf_failed":"PDF fallido","pdf_success":"PDF Correcto","modified":"Modificado","html_mode":"Modo HTML","html_mode_help":"Obtenga una vista previa de las actualizaciones más rápido, pero es menos precisa","status_color_theme":"Tema de color de estado","load_color_theme":"Cargar color del tema","lang_Estonian":"Estonia","marked_credit_as_paid":"Crédito marcado como pagado correctamente","marked_credits_as_paid":"Créditos marcados correctamente como pagados","wait_for_loading":"Carga de datos: espere a que se complete","wait_for_saving":"Guardado de datos: espere a que se complete","html_preview_warning":"Nota: los cambios realizados aquí son solo una vista previa, deben aplicarse en las pestañas de arriba para guardarse","remaining":"Restante","invoice_paid":"Factura pagada","activity_120":":user creó el gasto recurrente :recurring_expense","activity_121":":user actualizó el gasto recurrente :recurring_expense","activity_122":":user archivó el gasto recurrente :recurring_expense","activity_123":":user eliminó el gasto recurrente :recurring_expense","activity_124":":user restauró el gasto recurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Para ver el :entity necesita establecer una contraseña.","unsubscribe":"Darse de baja","unsubscribed":"Dado de baja","unsubscribed_text":"Se le ha eliminado de las notificaciones de este documento","client_shipping_state":"Provincia de envío del cliente","client_shipping_city":"Ciudad de envío del cliente","client_shipping_postal_code":"Código postal de envío del cliente","client_shipping_country":"País de envío del cliente","load_pdf":"Cargar PDF","start_free_trial":"Iniciar prueba gratuita","start_free_trial_message":"Comience su prueba GRATUITA de 14 días del Plan Pro","due_on_receipt":"Adeudado a la recepción","is_paid":"Está pagado","age_group_paid":"Pagado","id":"Id","convert_to":"Convertir a","client_currency":"Moneda del cliente","company_currency":"Moneda de la empresa","custom_emails_disabled_help":"Para evitar el spam, requerimos actualizar a una cuenta de pago para personalizar el correo electrónico.","upgrade_to_add_company":"Actualice su plan para agregar empresas","file_saved_in_downloads_folder":"El archivo se ha guardado en la carpeta de descargas.","small":"Pequeño","quotes_backup_subject":"Sus presupuestos están listos para descargar.","credits_backup_subject":"Sus créditos están listos para descargar.","document_download_subject":"Sus documentos están listos para descargar.","reminder_message":"Recordatorio de la factura :number para :balance","gmail_credentials_invalid_subject":"Enviar con credenciales de GMail no válidas","gmail_credentials_invalid_body":"Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.","total_columns":"Total de campos","view_task":"Ver tarea","cancel_invoice":"Cancelar","changed_status":"Estado de la tarea cambiado con éxito","change_status":"Cambiar Estado","enable_touch_events":"Habilitar eventos táctiles","enable_touch_events_help":"Admite eventos de arrastre para desplazarse","after_saving":"Después de guardar","view_record":"Ver registro","enable_email_markdown":"Habilitar Markdown en correos electrónicos","enable_email_markdown_help":"Use el editor visual markdown para correos electrónicos","enable_pdf_markdown":"Habilitar Markdown en PDF ","json_help":"Nota: los archivos JSON generados por la aplicación v4 no son compatibles","release_notes":"Notas de lanzamiento","upgrade_to_view_reports":"Actualice su plan para ver los informes","started_tasks":":value Tareas iniciadas con éxito","stopped_tasks":":value Tareas detenidas con éxito","approved_quote":"Presupuesto aprobado con éxito","approved_quotes":":value Presupuestos aprobados con éxito","client_website":"Sitio web del cliente","invalid_time":"Hora inválida","signed_in_as":"Registrado como","total_results":"Resultados totales","restore_company_gateway":"Restaurar pasarela de pago","archive_company_gateway":"Archivar pasarela de pago","delete_company_gateway":"Eliminar pasarela de pago","exchange_currency":"Cambio de divisas","tax_amount1":"Importe del impuesto 1","tax_amount2":"Importe del impuesto 2","tax_amount3":"Importe del impuesto 3","update_project":"Actualizar proyecto","auto_archive_invoice_cancelled":"Archivar automáticamente las facturas canceladas","auto_archive_invoice_cancelled_help":"Automáticamente archivar facturas cuando sean pagadas.","no_invoices_found":"No se encontraron facturas","created_record":"Registro creado con éxito","auto_archive_paid_invoices":"Archivar automáticamente los pagos","auto_archive_paid_invoices_help":"Archivar automáticamente las facturas cuando se pagan.","auto_archive_cancelled_invoices":"Archivar automáticamente las cancelaciones","auto_archive_cancelled_invoices_help":"Automáticamente archivar facturas cuando sean pagadas.","alternate_pdf_viewer":"Visor alternativo de PDF","alternate_pdf_viewer_help":"Mejorar el desplazamiento sobre la vista previa de PDF [BETA]","currency_cayman_island_dollar":"Dólar de las Islas Caimán","download_report_description":"Consulte el archivo adjunto para comprobar su informe.","left":"Izquierda","right":"Derecha","center":"Centrar","page_numbering":"Numeración de páginas","page_numbering_alignment":"Alineación de numeración de páginas","invoice_sent_notification_label":"Factura Enviada","show_product_description":"Mostrar descripción del producto","show_product_description_help":"Incluir la descripción en el desplegable del producto","invoice_items":"Artículos de la factura","quote_items":"Artículos del presupuesto","profitloss":"Pérdidas y Ganancias","import_format":"Formato de importación","export_format":"Formato de exportación","export_type":"Tipo de exportación","stop_on_unpaid":"Detener por impago","stop_on_unpaid_help":"Dejar de crear facturas recurrentes si la última factura está impaga.","use_quote_terms":"Usar términos de presupuesto","use_quote_terms_help":"Al convertir un presupuesto en una factura","add_country":"Agregar país","enable_tooltips":"Habilitar información sobre herramientas","enable_tooltips_help":"Mostrar información sobre herramientas al pasar el ratón por encima","multiple_client_error":"Error: los registros pertenecen a más de un cliente","login_label":"Iniciar sesión en una cuenta existente","purchase_order":"Orden de compra","purchase_order_number":"Número de orden de compra","purchase_order_number_short":"orden de compra n.°","inventory_notification_subject":"Notificación de umbral de inventario para el producto: :product","inventory_notification_body":"Se ha alcanzado el umbral de:amount para el producto: :product","activity_130":":user creó la orden de compra :purchase_order","activity_131":":user actualizó la orden de compra :purchase_order","activity_132":":user archivó la orden de compra :purchase_order","activity_133":":user eliminó la orden de compra :purchase_order","activity_134":":user restauró la orden de compra :purchase_order","activity_135":":user envió por correo electrónico la orden de compra :purchase_order","activity_136":":contact vió la orden de compra :purchase_order","purchase_order_subject":"Nueva orden de compra nº. :number por :account","purchase_order_message":"Para ver su orden de compra por :amount, haga clic en el siguiente enlace.","view_purchase_order":"Ver orden de compra","purchase_orders_backup_subject":"Sus órdenes de compra están listas para descargar","notification_purchase_order_viewed_subject":"Orden de compra nº. :invoice fue vista por el cliente :client","notification_purchase_order_viewed":"El siguiente proveedor :client vio la orden de compra :invoice por :amount.","purchase_order_date":"Fecha de orden de compra","purchase_orders":"Ordenes de compra","purchase_order_number_placeholder":"Orden de compra nº. :purchase_order","accepted":"Aceptado","activity_137":":contact aceptó la orden de compra :purchase_order","vendor_information":"Información del proveedor","notification_purchase_order_accepted_subject":"La orden de compra :purchase_order fue aceptada por :vendor","notification_purchase_order_accepted":"El siguiente proveedor :vendor aceptó la orden de compra :purchase_order por :amount.","amount_received":"Importe recibido","purchase_order_already_expensed":"Ya se convirtió en un gasto.","convert_to_expense":"Convertir en gasto","add_to_inventory":"Agregar al inventario","added_purchase_order_to_inventory":"Orden de compra agregada con éxito al inventario","added_purchase_orders_to_inventory":"Órdenes de compra añadidas con éxito al inventario","client_document_upload":"Carga de documentos de clientes","vendor_document_upload":"Carga de documentos de proveedores","vendor_document_upload_help":"Permitir que los proveedores carguen documentos","are_you_enjoying_the_app":"¿Estás disfrutando de la aplicación?","yes_its_great":"¡Sí, es genial!","not_so_much":"No tanto","would_you_rate_it":"¡Me alegro de oirlo! ¿Te gustaría calificarlo?","would_you_tell_us_more":"¡Siento escucharlo! ¿Te gustaría contarnos más?","sure_happy_to":"Claro, encantado de","no_not_now":"Claro, encantado de","add":"Agregar","last_sent_template":"Última plantilla enviada","enable_flexible_search":"Habilitar búsqueda flexible","enable_flexible_search_help":"Coincide con caracteres no contiguos, es decir. \"ct\" coincide con \"cat\"","vendor_details":"Detalles del proveedor","purchase_order_details":"Detalles de la orden de compra","qr_iban":"Código QR IBAN","besr_id":"ID de BESR","clone_to_purchase_order":"Clonar a OP","vendor_email_not_set":"El proveedor no tiene una dirección de correo electrónico configurada","bulk_send_email":"Enviar correo electrónico","marked_purchase_order_as_sent":"Orden de compra marcado correctamente como enviado","marked_purchase_orders_as_sent":"Órdenes de compra marcadas con éxito como enviadas","accepted_purchase_order":"Orden de compra aceptado con éxito","accepted_purchase_orders":"Órdenes de compra aceptadas con éxito","cancelled_purchase_order":"Orden de compra cancelada con éxito","cancelled_purchase_orders":"Órdenes de compra canceladas con éxito","please_select_a_vendor":"Seleccione un proveedor","purchase_order_total":"Orden de Compra Total","email_purchase_order":"Enviar orden de compra por correo electrónico","bulk_email_purchase_order":"Enviar orden de compra por correo electrónico","disconnected_email":"Correo electrónico desconectado con éxito","connect_email":"Conectar correo electrónico","disconnect_email":"Desconectar correo electrónico","use_web_app_to_connect_microsoft":"Utilice la aplicación web para conectarse a Microsoft","email_provider":"Proveedor de correo electrónico","connect_microsoft":"Conecta Microsoft","disconnect_microsoft":"Desconectar Microsoft","connected_microsoft":"Microsoft conectado con éxito","disconnected_microsoft":"Microsoft desconectó con éxito","microsoft_sign_in":"Iniciar sesión con Microsoft","microsoft_sign_up":"Regístrese con Microsoft","emailed_purchase_order":"Orden de compra en cola para enviar con éxito","emailed_purchase_orders":"Órdenes de compra en cola para enviar con éxito","enable_react_app":"Cambiar a la aplicación web React","purchase_order_design":"Diseño de orden de compra","purchase_order_terms":"Condiciones de la orden de compra","purchase_order_footer":"Pie de página de la orden de compra","require_purchase_order_signature":"Firma de orden de compra","require_purchase_order_signature_help":"Requerir que el proveedor proporcione su firma.","new_purchase_order":"Nueva orden de compra","edit_purchase_order":"Editar orden de 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correo electrónico cuando el stock alcance el umbral","vat":"IVA","view_map":"Ver el mapa","set_default_design":"Establecer diseño predeterminado","purchase_order_issued_to":"Orden de compra emitida a","archive_task_status":"Archivar el estado de la tarea","delete_task_status":"Eliminar el estado de la tarea","restore_task_status":"Restaurar el estado de la tarea","lang_Hebrew":"Hebreo","price_change_accepted":"Cambio de precio aceptado","price_change_failed":"El cambio de precio falló con el código","restore_purchases":"Restaurar las compras","activate":"Activar","connect_apple":"Conectar Apple","disconnect_apple":"Desconectar Apple","disconnected_apple":"Se desconectó correctamente de Apple","send_now":"Enviar ahora","received":"Recibido","converted_to_expense":"Convertido correctamente a gasto","converted_to_expenses":"Convertido exitosamente a gastos","entity_removed":"Este documento ha sido eliminado, comuníquese con el proveedor para obtener más información.","entity_removed_title":"El documento ya no está disponible","field":"Campo","period":"Período","fields_per_row":"Campos por fila","total_active_invoices":"Facturas Activas","total_outstanding_invoices":"Facturas Pendientes","total_completed_payments":"Pagos Completados","total_refunded_payments":"Pagos Reembolsados","total_active_quotes":"Presupuestos Activos","total_approved_quotes":"Presupuestos Aprobados","total_unapproved_quotes":"Presupuestos no aprobados","total_logged_tasks":"Tareas registradas","total_invoiced_tasks":"Tareas facturadas","total_paid_tasks":"Tareas pagadas","total_logged_expenses":"Gastos registrados","total_pending_expenses":"Gastos Pendientes","total_invoiced_expenses":"Gastos facturados","total_invoice_paid_expenses":"Gastos pagados en factura","vendor_portal":"Portal de proveedores","send_code":"Enviar código","save_to_upload_documents":"Guardar el registro para subir documentos","expense_tax_rates":"Tasas de impuestos sobre gastos","invoice_item_tax_rates":"Tasas de impuestos de los artículos de factura","verified_phone_number":"Número de teléfono verificado con éxito","code_was_sent":"Se ha enviado un código por SMS","resend":"Reenviar","verify":"Verificar","enter_phone_number":"Por favor proporcione un número de teléfono","invalid_phone_number":"Número de teléfono no válido","verify_phone_number":"Verificar número de teléfono","verify_phone_number_help":"Verifique su número de teléfono para enviar correos electrónicos","merged_clients":"Clientes fusionados con éxito","merge_into":"Unirse con","php81_required":"Nota: v5.5 requiere PHP 8.1","bulk_email_purchase_orders":"Enviar orden de compra por correo electrónico","bulk_email_invoices":"Enviar facturas por correo electrónico","bulk_email_quotes":"Enviar presupuestos por correo electrónico","bulk_email_credits":"Enviar créditos por correo electrónico","archive_purchase_order":"Archivar orden de compra","restore_purchase_order":"Restaurar orden de compra","delete_purchase_order":"Eliminar orden de compra","connect":"Conectar","mark_paid_payment_email":"Marcar correo electrónico de pago como pagado","convert_to_project":"Convertir a proyecto","client_email":"Correo electrónico del cliente","invoice_task_project":"Facturar tarea de proyecto","invoice_task_project_help":"Añadir el proyecto a las partidas de la factura","bulk_action":"Acciones en grupo","phone_validation_error":"Este número de teléfono móvil no es válido, ingrese en formato E.164","transaction":"Transacción","disable_2fa":"Deshabilitar verificación en dos pasos","change_number":"Cambiar Número","resend_code":"Reenviar código","base_type":"Tipo de base","category_type":"Tipo de Categoría","bank_transaction":"Transacción","bulk_print":"Imprimir PDF","vendor_postal_code":"Código postal del Proveedor","preview_location":"Previsualizar Locación","bottom":"Inferior","side":"Lado","pdf_preview":"Vista previa en PDF","long_press_to_select":"Mantenga presionado para seleccionar","purchase_order_item":"Artículo de orden de compra","would_you_rate_the_app":"Le gustaría valorar la aplicación? ","include_deleted":"Incluir borrados","include_deleted_help":"Incluir registros borrados en los reportes","due_on":"Expira en:","browser_pdf_viewer":"Usar el visor de PDF del navegador","browser_pdf_viewer_help":"Advertencia: impide interactuar con la aplicación a través del PDF","converted_transactions":"Transacciones convertidas con éxito","default_category":"Categoría por defecto","connect_accounts":"Conectar cuentas","manage_rules":"Administrar Reglas","search_category":"Buscar 1 Categoría","search_categories":"Buscar :count Categorías","min_amount":"Importe mínimo","max_amount":"Importe máximo","converted_transaction":"Transacción convertida con éxito","convert_to_payment":"Convertir en Pago","deposit":"Depósito","withdrawal":"Retirada","deposits":"Depósitos","withdrawals":"Retiradas","matched":"Emparejada","unmatched":"Desemparejar","create_credit":"Crear crédito","transactions":"Transacciones","new_transaction":"Nueva transacción","edit_transaction":"Editar transacción","created_transaction":"Transacción creada con éxito","updated_transaction":"Transacción actualizada con éxito","archived_transaction":"Transacción archivada con éxito","deleted_transaction":"Transacción eliminada con éxito","removed_transaction":"Transacción eliminada con éxito","restored_transaction":"Transacción restaurada con éxito","search_transaction":"Buscar transacción","search_transactions":"Buscar :count transacciones","deleted_bank_account":"Cuenta bancaria eliminada con éxito","removed_bank_account":"Cuenta bancaria eliminada con éxito","restored_bank_account":"Cuenta bancaria restaurada con éxito","search_bank_account":"Buscar Cuenta Bancaria","search_bank_accounts":"Buscar :count Cuentas Bancarias","code_was_sent_to":"Un código ha sido enviado vía SMS a :number","verify_phone_number_2fa_help":"Por favor verifique su número de teléfono para respalda su autenticación en dos pasos (2FA).","enable_applying_payments_later":"Habilitar la aplicación de pagos para más tarde","line_item_tax_rates":"Tasas de impuestos de elementos de línea","show_tasks_in_client_portal":"Mostrar tareas en el Portal del Cliente","notification_quote_expired_subject":"El presupuesto :invoice ha caducado para :client","notification_quote_expired":"El presupuesto :invoice para el cliente :client con importe de :amount ya ha vencido.","auto_sync":"Sincronización automática","refresh_accounts":"Actualizar cuentas","upgrade_to_connect_bank_account":"Actualice a Enterprise para conectar su cuenta bancaria","click_here_to_connect_bank_account":"Haga clic aquí para conectar su cuenta bancaria","include_tax":"Incluye impuestos","email_template_change":"El cuerpo de la plantilla de correo electrónico se puede cambiar en","task_update_authorization_error":"Permisos insuficientes o la tarea puede estar bloqueada","cash_vs_accrual":"Contabilidad de precisión","cash_vs_accrual_help":"Actívelo para informes de acumulación, desactívelo para informes de caja.","expense_paid_report":"Informes de gastos","expense_paid_report_help":"Actívelo para informar todos los gastos, desactívelo para informar solo los gastos pagados","online_payment_email_help":"Enviar un correo electrónico cuando se realice un pago en línea","manual_payment_email_help":"Enviar un correo electrónico al ingresar manualmente un pago","mark_paid_payment_email_help":"Enviar un correo electrónico al marcar una factura como pagada","linked_transaction":"Transacción vinculada correctamente","link_payment":"Enlace de pago","link_expense":"Enlace de gasto","lock_invoiced_tasks":"Bloquear tareas facturadas","lock_invoiced_tasks_help":"Impedir que las tareas se editen una vez facturadas","registration_required_help":"Exigir a los clientes que se registren","use_inventory_management":"Usar la gestión de inventario","use_inventory_management_help":"Requiere que los productos estén en stock.","optional_products":"Productos opcionales","optional_recurring_products":"Productos 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transacción archivada con éxito","deleted_transaction_rule":"Regla de transacción eliminada con éxito","removed_transaction_rule":"Regla de transacción eliminada con éxito","restored_transaction_rule":"Regla de transacción restaurada con éxito","search_transaction_rule":"Regla de búsqueda de transaccion","search_transaction_rules":"Regla de búsqueda de transacciones","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Eliminar cuenta bancaria","archive_transaction":"Archivar transacción","delete_transaction":"Eliminar transacción","otp_code_message":"Hemos enviado un código a :email ingrese este código para continuar.","otp_code_subject":"Su código de acceso único","otp_code_body":"Su código de acceso único es :code","delete_tax_rate":"Eliminar tasa de impuestos","restore_tax_rate":"Restaurar tasa de impuestos","company_backup_file":"Seleccione el archivo de respaldo de la empresa","company_backup_file_help":"Cargue el archivo .zip que se utilizó para crear 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Su clave de licencia es:
:license_key
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productos de la factura","quote_product_columns":"Columnas de productos del presupuesto","vendors":"Proveedor","product_sales":"Venta de productos","user_sales_report_header":"Informe de ventas de usuarios para cliente\/s :client de :start_date a :end_date","client_balance_report":"Informe de saldo de clientes","client_sales_report":"Informe de ventas de clientes","user_sales_report":"Informe de ventas de usuarios","aged_receivable_detailed_report":"Informe detallado de cuentas por cobrar vencidas","aged_receivable_summary_report":"Informe resumido de cuentas por cobrar antiguas","taxable_amount":"Base imponible","tax_summary":"Resumen de impuestos","oauth_mail":"OAuth \/ Mail","preferences":"Preferencias","analytics":"Analítica","reduced_rate":"Tarifa Reducida","tax_all":"Impuestos Todos","tax_selected":"Impuesto Seleccionado","version":"versión","seller_subregion":"Subregión del vendedor","calculate_taxes":"Calcular impuestos","calculate_taxes_help":"Calcular automáticamente los impuestos al guardar las facturas","link_expenses":"Gastos de enlace","converted_client_balance":"Saldo de cliente convertido","converted_payment_balance":"Saldo de pago convertido","total_hours":"Horas totales","date_picker_hint":"Usa +días para establecer la fecha en el futuro","app_help_link":"Más información","here":"aquí","industry_Restaurant & Catering":"Restaurante y Catering","show_credits_table":"Mostrar tabla de créditos","manual_payment":"Pago Manual","tax_summary_report":"Informe resumido de impuestos","tax_category":"Categoría de impuestos","physical_goods":"Bienes físicos","digital_products":"Productos digitales","services":"Servicios","shipping":"Envío","tax_exempt":"Exento de impuestos","late_fee_added_locked_invoice":"Recargo por pago atrasado de la factura Nº :invoice añadida el :date","lang_Khmer":"Khmer","routing_id":"Id. de enrutamiento","enable_e_invoice":"Habilitar E-Factura","e_invoice_type":"Tipo de E-Factura","reduced_tax":"Impuesto reducido","override_tax":"Anular impuestos","zero_rated":"Clasificación cero","reverse_tax":"Impuesto Inverso","updated_tax_category":"Se actualizó con éxito la categoría de impuestos","updated_tax_categories":"Actualizadas correctamente las categorías de impuestos","set_tax_category":"Establecer categoría de impuestos","payment_manual":"Manual de pago","expense_payment_type":"Tipo de pago de gastos","payment_type_Cash App":"Aplicación de efectivo","rename":"Renombrar","renamed_document":"Documento renombrado con éxito","e_invoice":"E-Factura","light_dark_mode":"Modo claro\/oscuro","activities":"Actividades","recent_transactions":"Estas son las transacciones más recientes de su empresa:","country_Palestine":"Palestina","country_Taiwan":"Taiwán","duties":"Obligaciones","order_number":"Número de orden","order_id":"Orden","total_invoices_outstanding":"Total de facturas pendientes","recent_activity":"Actividad reciente","enable_auto_bill":"Activar facturación automática","email_count_invoices":"Enviar :count facturas por correo electrónico","invoice_task_item_description":"Descripción del elemento de la tarea de facturación","invoice_task_item_description_help":"Agregar la descripción del artículo a las líneas de la factura","next_send_time":"Próxima hora de envío","uploaded_certificate":"Certificado subido correctamente","certificate_set":"Conjunto de certificados","certificate_not_set":"Certificado no establecido","passphrase_set":"Conjunto de frase de contraseña","passphrase_not_set":"Frase de contraseña no establecida","upload_certificate":"Subir certificado","certificate_passphrase":"Frase de contraseña del certificado","valid_vat_number":"Número de IVA válido","react_notification_link":"Links de notificación React","react_notification_link_help":"Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción","show_task_billable":"Mostrar tarea facturable","credit_item":"Artículo de crédito","drop_file_here":"Suelta el archivo aquí","files":"Archivos","camera":"Cámara","gallery":"Galería","project_location":"Localización del proyecto","add_gateway_help_message":"Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea","lang_Hungarian":"Húngaro","use_mobile_to_manage_plan":"Use la configuración de suscripción de su teléfono para administrar su plan","item_tax3":"Impuesto del artículo3","item_tax_rate1":"Artículo Tasa de Impuesto 1","item_tax_rate2":"Artículo Tasa de Impuesto 2","item_tax_rate3":"Artículo Tasa de Impuesto 3","buy_price":"Precio de compra","country_Macedonia":"Macedonia","admin_initiated_payments":"Pagos iniciados por el administrador","admin_initiated_payments_help":"Soporte para ingresar un pago en el portal de administración sin factura","paid_date":"Fecha de pago","downloaded_entities":"Se enviará un correo electrónico con los PDF.","lang_French - Swiss":"Francés - Suizo","currency_swazi_lilangeni":"Lilangeni suazi","income":"Recomendado","amount_received_help":"Ingrese un valor aquí si el importe total recibido fue MÁS que el importe de la factura, o si registra un pago sin facturas. \nDe lo contrario, este campo deberá dejarse en blanco.","vendor_phone":"Teléfono del proveedor","mercado_pago":"Mercado Pago","mybank":"Mi banco","paypal_paylater":"Paga en 4","district":"Distrito","region":"Región","county":"Condado","tax_details":"Detalles de impuestos","activity_10_online":":contact realizó el pago :payment de la factura :invoice de :client","activity_10_manual":":user realizó el pago :payment para la factura :invoice de :client","default_payment_type":"Tipo de pago predeterminado","number_precision":"Precisión numérica","number_precision_help":"Controla el número de decimales admitidos en la interfaz.","is_tax_exempt":"Exento de impuestos","drop_files_here":"Suelte archivos aquí","upload_files":"Subir archivos","download_e_invoice":"Descarga Factura Electrónica","download_e_credit":"Descargar Crédito Electrónico","download_e_quote":"Descargar Cotización Electrónica","triangular_tax_info":"Transacción triangular intracomunitaria","intracommunity_tax_info":"Entrega intracomunitaria libre de impuestos","reverse_tax_info":"Tenga en cuenta que este suministro está sujeto a inversión de cargo.","currency_nicaraguan_cordoba":"Córdoba nicaragüense","public":"Público","private":"Privado","image":"Imagen","other":"Otro","linked_to":"Vinculado a","file_saved_in_path":"El archivo se ha guardado en :path","unlinked_transactions":":count Transacciones desvinculadas exitosamente","unlinked_transaction":"Transacción desvinculada exitosamente","view_dashboard_permission":"Permitir que el usuario acceda al panel, los datos están limitados a los permisos disponibles","marked_sent_credits":"Créditos enviados, marcados con éxito","show_document_preview":"Mostrar vista previa del documento","cash_accounting":"Contabilidad de caja","click_or_drop_files_here":"Haga clic o suelte archivos aquí","set_public":"Establecer público","set_private":"Establecer privado","individual":"Individual","business":"Negocio","partnership":"Asociación","trust":"Confianza","charity":"Caridad","government":"Gobierno","in_stock_quantity":"Cantidad de stock","vendor_contact":"Contacto del proveedor","expense_status_4":"No pagado","expense_status_5":"Pagado","ziptax_help":"Nota: esta función requiere una clave API Zip-Tax para buscar impuestos sobre las ventas de EE. UU. por dirección","cache_data":"Datos de caché","unknown":"Desconocido","webhook_failure":"Fallo del webhook","email_opened":"Email abierto","email_delivered":"Email entregado","log":"Registro","classification":"Clasificación","stock_quantity_number":"Stock :quantity","upcoming":"Próximo","client_contact":"Contacto del cliente","uncategorized":"Sin categoría","login_notification":"Notificación de inicio de sesión","login_notification_help":"Envía un correo electrónico notificando que se ha realizado un inicio de sesión.","payment_refund_receipt":"Recibo de reembolso de pago Nº :number","payment_receipt":"Recibo de pago Nº :number","load_template_description":"La plantilla se aplicará a lo siguiente:","run_template":"Ejecutar plantilla","statement_design":"Diseño de Estado de Cuenta","delivery_note_design":"Diseño de albarán de entrega","payment_receipt_design":"Diseño de recibo de pago","payment_refund_design":"Diseño de reembolso de pago","task_extension_banner":"Añade la extensión de Chrome para gestionar tus tareas","watch_video":"Ver video","view_extension":"Ver extensión","reactivate_email":"Reactivar email","email_reactivated":"Correo electrónico reactivado con éxito","template_help":"Habilitar el uso del diseño como plantilla","quarter":"Cuarto","item_description":"Descripción del Artículo","task_item":"Elemento de tarea","record_state":"Estado de registro","save_files_to_this_folder":"Guardar archivos en esta carpeta","downloads_folder":"Carpeta de descargas","total_invoiced_quotes":"Presupuestos facturados","total_invoice_paid_quotes":"Presupuestos pagados con factura","downloads_folder_does_not_exist":"La carpeta de descargas no existe :value","user_logged_in_notification":"Notificación de usuario registrado","user_logged_in_notification_help":"Enviar un correo electrónico al iniciar sesión desde una nueva ubicación","payment_email_all_contacts":"Correo electrónico de pago a todos los contactos","payment_email_all_contacts_help":"Envía el correo electrónico de pago a todos los contactos cuando está habilitado","add_line":"Añadir línea","activity_139":"Notificación de gastos :expense enviada a :contact","vendor_notification_subject":"Confirmación de pago :amount enviada a :vendor","vendor_notification_body":"Procesado el pago de :amount con fecha :payment_date.
[Referencia de transacción: :transaction_reference]","receipt":"Recibo","charges":"Cargos","email_report":"Informe por correo electrónico","payment_type_Pay Later":"Paga después","payment_type_credit":"Tipo de pago Crédito","payment_type_debit":"Tipo de pago Débito","send_emails_to":"Enviar correos electrónicos a","primary_contact":"Contacto primario","all_contacts":"Todos los contactos","insert_below":"Insertar abajo","nordigen_handler_subtitle":"Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.","nordigen_handler_error_heading_unknown":"Se ha producido un error","nordigen_handler_error_contents_unknown":"¡Se ha producido un error desconocido! Razón:","nordigen_handler_error_heading_token_invalid":"Token no válido","nordigen_handler_error_contents_token_invalid":"El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_account_config_invalid":"Credenciales faltantes","nordigen_handler_error_contents_account_config_invalid":"Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_not_available":"No disponible","nordigen_handler_error_contents_not_available":"Función no disponible, solo plan Enterprise.","nordigen_handler_error_heading_institution_invalid":"Institución no válida","nordigen_handler_error_contents_institution_invalid":"La identificación de institución proporcionada no es válida o ya no es válida.","nordigen_handler_error_heading_ref_invalid":"Referencia no válida","nordigen_handler_error_contents_ref_invalid":"GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.","nordigen_handler_error_heading_not_found":"Solicitud no válida","nordigen_handler_error_contents_not_found":"GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.","nordigen_handler_error_heading_requisition_invalid_status":"No listo","nordigen_handler_error_contents_requisition_invalid_status":"Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_requisition_no_accounts":"No hay cuentas seleccionadas","nordigen_handler_error_contents_requisition_no_accounts":"El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.","nordigen_handler_restart":"Reiniciar el flujo.","nordigen_handler_return":"Volver a la aplicación.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regiones: EE. UU., Reino Unido, Australia e India","nordigen_regions":"Regiones: Europa y Reino Unido","select_provider":"Seleccionar Proveedor","nordigen_requisition_subject":"La solicitud expiró, vuelva a autenticarse.","nordigen_requisition_body":"El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.
Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.","participant":"Participante","participant_name":"Nombre del participante","client_unsubscribed":"El cliente se dio de baja de los correos electrónicos.","client_unsubscribed_help":"El cliente :client se ha dado de baja de sus correos electrónicos. El cliente debe dar su consentimiento para recibir futuros correos electrónicos.","resubscribe":"Volver a suscribirse","subscribe":"Suscribirse","subscribe_help":"Actualmente está suscrito y seguirá recibiendo comunicaciones por correo electrónico.","unsubscribe_help":"Actualmente no estás suscrito y, por lo tanto, no recibirás correos electrónicos en este momento.","notification_purchase_order_bounced":"No pudimos entregar la orden de compra :invoice a :contact.
:error","notification_purchase_order_bounced_subject":"No se puede entregar la orden de compra :invoice","show_pdfhtml_on_mobile":"Mostrar la versión HTML de la entidad cuando se visualiza en un dispositivo móvil","show_pdfhtml_on_mobile_help":"Para una visualización mejorada, muestra una versión HTML de la factura\/presupuesto cuando se visualiza en el dispositivo móvil.","please_select_an_invoice_or_credit":"Por favor seleccione una factura o crédito","mobile_version":"Version móvil","venmo":"Venmo","my_bank":"MyBank","pay_later":"Paga después","local_domain":"Dominio local","verify_peer":"Verificar par","nordigen_help":"Nota: conectar una cuenta requiere una clave API de GoCardless\/Nordigen","ar_detailed":"Cuentas por cobrar detalladas","ar_summary":"Resumen de cuentas por cobrar","client_sales":"Ventas al cliente","user_sales":"Ventas de usuarios","iframe_url":"iFrame URL","user_unsubscribed":"Usuario dado de baja de los correos electrónicos :link","out_of_stock":"Agotado","step_dependency_fail":"El componente \":step\" requiere al menos una de sus dependencias (\":dependencies\") en la lista.","step_dependency_order_fail":"El componente \":step\" depende de \":dependency\". Asegúrese de que el orden de los componentes sea correcto.","step_authentication_fail":"Debe incluir al menos uno de los métodos de autenticación.","auth.login":"Iniciar sesión","auth.login-or-register":"Iniciar sesión o registrarse","auth.register":"Registrarse","cart":"Carro","methods":"Métodos","rff":"Formulario de campos obligatorios","add_step":"Agregar paso","steps":"Pasos","steps_order_help":"El orden de los pasos es importante. El primer paso no debe depender de ningún otro paso. El segundo paso debería depender del primero, y así sucesivamente.","other_steps":"Otros pasos","use_available_payments":"Usar pagos disponibles","test_email_sent":"Correo electrónico enviado correctamente","gateway_type":"Tipo de puerta de enlace","save_template_body":"¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?","save_as_template":"Guardar asignación de plantilla","checkout_only_for_existing_customers":"El pago está habilitado solo para clientes existentes. Inicie sesión con una cuenta existente para realizar el pago.","checkout_only_for_new_customers":"El pago está habilitado solo para nuevos clientes. Registre una nueva cuenta para realizar el pago.","auto_bill_standard_invoices_help":"Facturas estándar de facturación automática en la fecha de vencimiento","auto_bill_on_help":"Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)","use_available_credits_help":"Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago","use_unapplied_payments":"Usar pagos no aplicados","use_unapplied_payments_help":"Aplicar cualquier saldo de pago antes de cargar un método de pago","payment_terms_help":"El número de días después de la fecha de la factura en que vence el pago.","payment_type_help":"El tipo de pago predeterminado que se utilizará para los pagos.","quote_valid_until_help":"El número de días durante los cuales la cotización es válida.","expense_payment_type_help":"El tipo de pago de gastos predeterminado que se utilizará","paylater":"Paga en 4","payment_provider":"Proveedor de pagos","select_email_provider":"Establece tu correo electrónico como usuario remitente","purchase_order_items":"Artículos de orden de compra","csv_rows_length":"No se encontraron datos en este archivo CSV","accept_payments_online":"Aceptar pagos en línea","all_payment_gateways":"Ver todas las pasarelas de pago","product_cost":"Costo del producto","duration_words":"Duración en palabras","upcoming_recurring_invoices":"Próximas facturas recurrentes","shipping_country_id":"País de envío","show_table_footer":"Mostrar pie de tabla","show_table_footer_help":"Muestra los totales en el pie de página de la tabla.","total_invoices":"Facturas totales","add_to_group":"Añadir al grupo","check_credentials":"Verificar credenciales","valid_credentials":"Las credenciales son válidas","e_quote":"Presupuesto Electrónico","e_credit":"Crédito Electrónico","e_purchase_order":"Orden de compra electrónica","e_quote_type":"Tipo de presupuesto electrónico","unlock_unlimited_clients":"¡Actualice para desbloquear clientes ilimitados!","download_e_purchase_order":"Descargar orden de compra electrónica","flutter_web_warning":"Recomendamos utilizar la nueva aplicación web o la aplicación de escritorio para obtener el mejor rendimiento.","rappen_rounding":"Redondeo de rappen","rappen_rounding_help":"Cantidad redonda a 5 centimos","assign_group":"Asignar grupo","paypal_advanced_cards":"Pagos avanzados con tarjeta","local_domain_help":"Dominio EHLO (opcional)","port_help":"Ej. 25.587.465","host_help":"Ej. smtp.gmail.com","always_show_required_fields":"Mostrar siempre los campos obligatorios del formulario","always_show_required_fields_help":"Muestra siempre el formulario de campos obligatorios al finalizar la compra","advanced_cards":"Tarjetas avanzadas","activity_140":"Declaración enviada a :client","invoice_net_amount":"Importe neto de la factura","round_to_minutes":"Redondear a minutos","1_second":"1 segundo","1_minute":"1 minuto","5_minutes":"5 minutos","15_minutes":"15 minutos","30_minutes":"30 minutos","1_hour":"1 hora","1_day":"1 día","round_tasks":"Dirección de redondeo de tareas","round_tasks_help":"Redondea los tiempos de las tareas hacia arriba o hacia abajo.","direction":"Dirección","round_up":"Redondeo","round_down":"Redondear a la baja","task_round_to_nearest":"Redondear al más cercano","task_round_to_nearest_help":"El intervalo al que se debe redondear la tarea.","bulk_updated":"Datos actualizados con éxito","bulk_update":"Actualización masiva","calculate":"Calcular","sum":"Suma","money":"Dinero","web_app":"Aplicación Web","desktop_app":"Aplicación de escritorio","disconnected":"Desconectado","reconnect":"Reconectar","e_invoice_settings":"Configuración de factura electrónica","btcpay_refund_subject":"Reembolso de su factura a través de BTCPay","btcpay_refund_body":"Se ha emitido un reembolso destinado a usted. Para reclamarlo a través de BTCPay, haga clic en este enlace:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"Fin de mes","merge_e_invoice_to_pdf":"Fusionar factura electrónica y PDF","task_assigned_subject":"Nueva asignación de tarea [Tarea :task] [ :date ]","task_assigned_body":"Se le ha asignado la tarea :task
Descripción: :description
Cliente: :client","activity_141":"El usuario: :user ingresó la nota: :notes","quote_reminder_subject":"Recordatorio: Presupuesto :quote de :company","quote_reminder_message":"Recordatorio de presupuesto :number por :amount","quote_reminder1":"Recordatorio del primer presupuesto","before_valid_until_date":"Antes del válido hasta la fecha","after_valid_until_date":"Después de la fecha de validez hasta","after_quote_date":"Después de la fecha del presupuesto","remind_quote":"Recordatorio de presupuesto","tax_currency_mismatch":"La moneda del impuesto es diferente a la moneda de la factura","edocument_import_already_exists":"La factura ya fué importada el :date","before_valid_until":"Antes del válido hasta","after_valid_until":"Después del válido hasta","task_assigned_notification":"Notificación de tarea asignada","task_assigned_notification_help":"Enviar un correo electrónico cuando se asigna una tarea","invoices_locked_end_of_month":"Las facturas se bloquean al final del mes.","referral_url":"URL de referencia","add_comment":"Agregar comentario","added_comment":"Comentario guardado correctamente","tickets":"Tickets","assigned_group":"Grupo asignado exitosamente","merge_to_pdf":"Fusionar a PDF","latest_requires_php_version":"Nota: la última versión requiere PHP :version","auto_expand_product_table_notes":"Expandir automáticamente las notas de la tabla de productos","auto_expand_product_table_notes_help":"Expande automáticamente la sección de notas dentro de la tabla de productos para mostrar más líneas.","institution_number":"Número de institución","transit_number":"Número de Tránsito","personal":"Personal","address_information":"Datos del Domicilio","enter_the_information_for_the_bank_account":"Introduzca la información de la cuenta bancaria","account_holder_information":"Información del titular de la cuenta","enter_information_for_the_account_holder":"Introducir información del titular de la cuenta","customer_type":"Tipo de cliente","process_date":"Fecha de procesamiento","forever_free":"Siempre gratis.","comments_only":"Solo comentarios","payment_balance_on_file":"Saldo de pago en archivo","ubl_email_attachment_help":"Para más configuraciones de e-factura, por favor navega :here","stop_task_to_add_task_entry":"Necesitas detener la tarea antes de agregar un nuevo elemento","xml_file":"Archivo XML","one_page_checkout":"Proceso de compra en una sola página","one_page_checkout_help":"Habilitar el nuevo flujo de pago de una sola página","applies_to":"Aplica a","accept_purchase_order":"Aceptar orden de compra","round_to_seconds":"Redondear a segundos","activity_142":"Recordatorio de presupuesto :number enviado 1 vez","activity_143":"La facturación automática se realizó con éxito para la factura :invoice","activity_144":"La facturación automática falló para la factura :invoice. :notes","activity_145":"La e-factura :invoice para :client fue entregada electrónicamente :notes","payment_failed":"El pago ha fallado","ssl_host_override":"Anulación de host SSL","upload_logo_short":"Subir logo","country_Melilla":"Melilla (España)","country_Ceuta":"Ceuta (España)","country_Canary Islands":"Islas Canarias (España)","lang_Vietnamese":"Vietnamita","invoice_status_changed":"Por favor, ten en cuenta que el estado de tu factura ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.","no_unread_notifications":"¡Estás al día! No hay nuevas notificaciones","how_to_import_data":"How to import data","download_example_file":"Download example file"}
\ No newline at end of file
+{"organization":"Organización","name":"Nombre","website":"Página Web","work_phone":"Teléfono","address":"Dirección","address1":"Calle","address2":"Apto.\/Ofc.","city":"Ciudad","state":"Estado\/Provincia","postal_code":"Código Postal","country_id":"País","contacts":"Contactos","first_name":"Nombre","last_name":"Apellidos","phone":"Teléfono","email":"Email","additional_info":"Información Adicional","payment_terms":"Términos de Pago","currency_id":"Divisa","size_id":"Tamaño","industry_id":"Sector","private_notes":"Notas Privadas","invoice":"Factura","client":"Cliente","invoice_date":"Fecha de Factura","due_date":"Vencimiento","invoice_number":"Número de Factura","invoice_number_short":"Factura Nº","po_number":"Número de Pedido","po_number_short":"Nº Pedido","frequency_id":"Frecuencia","discount":"Descuento","taxes":"Impuestos","tax":"Impuesto","item":"Concepto","description":"Descripción","unit_cost":"Precio Unitario","quantity":"Cantidad","line_total":"Total","subtotal":"Subtotal","net_subtotal":"Neto","paid_to_date":"Pagado","balance_due":"Pendiente","invoice_design_id":"Diseño","terms":"Términos","your_invoice":"Tu Factura","remove_contact":"Eliminar Contacto","add_contact":"Añadir Contacto","create_new_client":"Crear Nuevo Cliente","edit_client_details":"Editar Detalles del Cliente","enable":"Activar","learn_more":"Saber más","manage_rates":"Administrar Tarifas","note_to_client":"Nota para el Cliente","invoice_terms":"Términos de Facturación","save_as_default_terms":"Guardar como Términos Predefinidos","download_pdf":"Descargar PDF","pay_now":"Pagar Ahora","save_invoice":"Guardar Factura","clone_invoice":"Clonar Factura","archive_invoice":"Archivar Factura","delete_invoice":"Eliminar Factura","email_invoice":"Enviar Factura por EMail","enter_payment":"Agregar Pago","tax_rates":"Impuestos","rate":"Precio","settings":"Configuración","enable_invoice_tax":"Activar la selección de un Impuesto para el Total de la Factura<\/b>","enable_line_item_tax":"Activar la selección de un Impuesto por Línea de Factura<\/b>","dashboard":"Inicio","dashboard_totals_in_all_currencies_help":"Nota: añade un :link llamado \":name\" para mostrar los totales usando una única divisa base.","clients":"Clientes","invoices":"Facturas","payments":"Pagos","credits":"Créditos","history":"Historial","search":"Búsqueda","sign_up":"Registrarse","guest":"Invitado","company_details":"Detalles de la Empresa","online_payments":"Pagos Online","notifications":"Notificaciones","import_export":"Importar\/Exportar","done":"Hecho","save":"Guardar","create":"Crear","upload":"Subir","import":"Importar","download":"Descargar","cancel":"Cancelar","close":"Cerrar","provide_email":"Por favor indica una dirección de correo electrónico válida.","powered_by":"Creado por","no_items":"No hay Conceptos","recurring_invoices":"Facturas Recurrentes","recurring_help":"Enviar Facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. <\/p>\n
Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.<\/p>\n
Ejemplos de Variables Dinámicas de Factura:<\/p>\n
\n - \"Mensualidad del gimnasio para el mes de :MONTH\" >> Mensualidad del gimnasio para el mes de Julio\"<\/li>\n
- \":YEAR+1 suscripción anual\" >> \"2015 suscripción anual\"<\/li>\n
- \"Pago retenido para :QUARTER+1\" >> \"Pago retenido para T2\"<\/li>\n <\/ul>","recurring_quotes":"Presupuestos Recurrentes","in_total_revenue":"Ingreso Total","billed_client":"Cliente Facturado","billed_clients":"Clientes Facturados","active_client":"Cliente Activo","active_clients":"Clientes Activos","invoices_past_due":"Facturas Vencidas","upcoming_invoices":"Próximas Facturas","average_invoice":"Promedio de Facturación","archive":"Archivar","delete":"Eliminar","archive_client":"Archivar Cliente","delete_client":"Eliminar Cliente","archive_payment":"Archivar Pago","delete_payment":"Eliminar Pago","archive_credit":"Archivar Crédito","delete_credit":"Eliminar Crédito","show_archived_deleted":"Mostrar archivados\/eliminados","filter":"Filtrar","new_client":"Nuevo Cliente","new_invoice":"Nueva Factura","new_payment":"Introduzca el Pago","new_credit":"Introducir el Crédito","contact":"Contacto","date_created":"Fecha de Creación","last_login":"Último Acceso","balance":"Saldo","action":"Acción","status":"Estado","invoice_total":"Total Facturado","frequency":"Frecuencia","range":"Rango","start_date":"Fecha de Inicio","end_date":"Fecha de Fin","transaction_reference":"Referencia de Transacción","method":"Método","payment_amount":"Valor del Pago","payment_date":"Fecha de Pago","credit_amount":"Cantidad de Crédito","credit_balance":"Saldo de Crédito","credit_date":"Fecha de Crédito","empty_table":"Tabla vacía","select":"Seleccionar","edit_client":"Editar Cliente","edit_invoice":"Editar Factura","create_invoice":"Crear Factura","enter_credit":"Agregar Crédito","last_logged_in":"Último inicio de sesión","details":"Detalles","standing":"Situación","credit":"Crédito","activity":"Actividad","date":"Fecha","message":"Mensaje","adjustment":"Ajustes","are_you_sure":"¿Está Seguro?","payment_type_id":"Tipo de Pago","amount":"Cantidad","work_email":"Correo electrónico de la empresa","language_id":"Idioma","timezone_id":"Zona horaria","date_format_id":"Formato de fecha","datetime_format_id":"Formato de fecha\/hora","users":"Usuarios","localization":"Localización","remove_logo":"Eliminar logo","logo_help":"Formatos aceptados: JPEG, GIF y PNG","payment_gateway":"Pasarela de Pago","gateway_id":"Proveedor","email_notifications":"Notificaciones de correo","email_viewed":"Avísame por correo cuando una Factura se visualiza<\/b>","email_paid":"Avísame por correo cuando una Factura se paga<\/b>","site_updates":"Actualizaciones del sitio","custom_messages":"Mensajes Personalizados","default_email_footer":"Configurar firma de email<\/b> por defecto","select_file":"Seleccionar archivo","first_row_headers":"Usar la primera fila como encabezados","column":"Columna","sample":"Ejemplo","import_to":"Importar a","client_will_create":"cliente se creará","clients_will_create":"clientes se crearan","email_settings":"Configuración del Correo Electrónico","client_view_styling":"Estilo de visualización para el cliente","pdf_email_attachment":"Adjuntar PDF","custom_css":"CSS personalizado","import_clients":"Importar Clientes","csv_file":"Seleccionar archivo CSV","export_clients":"Exportar Clientes","created_client":"Cliente creado correctamente","created_clients":":count cliente(s) creado(s) correctamente","updated_settings":"Configuración actualizada correctamente","removed_logo":"Logo eliminado correctamente","sent_message":"Mensaje enviado correctamente","invoice_error":"Seleccionar cliente y corregir errores.","limit_clients":"Has alcanzado el límite de :count clientes en cuentas gratuitas. ¡Felicitaciones por tu éxito!","payment_error":"Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.","registration_required":"Se requiere registro","confirmation_required":"Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.","updated_client":"Cliente actualizado correctamente","archived_client":"Cliente archivado correctamente","archived_clients":":count clientes archivados correctamente","deleted_client":"Cliente eliminado correctamente","deleted_clients":":count clientes eliminados correctamente","updated_invoice":"Factura actualizada correctamente","created_invoice":"Factura creada correctamente","cloned_invoice":"Factura clonada correctamente","emailed_invoice":"Factura enviada correctamente","and_created_client":"y cliente creado ","archived_invoice":"Factura archivada correctamente","archived_invoices":":count facturas archivadas correctamente","deleted_invoice":"Factura eliminada correctamente","deleted_invoices":":count facturas eliminadas correctamente","created_payment":"Pago creado correctamente","created_payments":":count pago(s) creado(s) correctamente.","archived_payment":"Pago archivado correctamente","archived_payments":":count pagos archivados correctamente","deleted_payment":"Pago eliminado correctamente","deleted_payments":":count pagos eliminados correctamente","applied_payment":"Pago aplicado correctamente","created_credit":"Crédito creado correctamente","archived_credit":"Crédito archivado correctamente","archived_credits":":count créditos archivados correctamente","deleted_credit":"Créditos eliminados correctamente","deleted_credits":":count créditos eliminados correctamente","imported_file":"Fichero importado correctamente","updated_vendor":"Proveedor actualizado correctamente","created_vendor":"Proveedor creado correctamente","archived_vendor":"Proveedor archivado correctamente","archived_vendors":":count proveedores actualizados correctamente","deleted_vendor":"Proveedor eliminado correctamente","deleted_vendors":":count proveedores actualizados correctamente","confirmation_subject":"Confirmación de Cuenta","confirmation_header":"Confirmación de Cuenta","confirmation_message":"Por favor, haz clic en el enlace de abajo para confirmar tu cuenta.","invoice_subject":"Nueva factura Nº :number de :account","invoice_message":"Para visualizar tu factura por el valor de :amount, haz click en el enlace de abajo.","payment_subject":"Pago recibido","payment_message":"Gracias por su pago de :amount.","email_salutation":"Estimado :name,","email_signature":"Un cordial saludo,","email_from":"El equipo de Invoice Ninja ","invoice_link_message":"Para visualizar la factura de cliente, haz clic en el enlace de abajo:","notification_invoice_paid_subject":"La Factura :invoice ha sido pagada por el cliente :client","notification_invoice_sent_subject":"La Factura :invoice ha sido enviada al cliente :client","notification_invoice_viewed_subject":"La Factura :invoice ha sido visualizada por el cliente :client","notification_invoice_paid":"Un Pago por importe de :amount ha sido realizado por el cliente :client correspondiente a la Factura :invoice.","notification_invoice_sent":"La Factura :invoice por importe de :amount fue enviada al cliente :client.","notification_invoice_viewed":"La Factura :invoice por importe de :amount fue visualizada por el cliente :client.","stripe_payment_text":"Factura Nº :invoicenumber de :amount para el cliente :client","stripe_payment_text_without_invoice":"Pago sin factura por importe de :amount para el cliente :client","reset_password":"Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:","secure_payment":"Pago seguro","card_number":"Número de tarjeta","expiration_month":"Mes de caducidad","expiration_year":"Año de caducidad","cvv":"CVV","logout":"Cerrar sesión","sign_up_to_save":"Registrate para guardar tu trabajo","agree_to_terms":"Estoy de acuerdo con los :terms","terms_of_service":"Términos de servicio","email_taken":"Esta dirección de correo electrónico ya se ha registrado","working":"Procesando","success":"Éxito","success_message":"Te has registrado con éxito. Por favor, haz clic en el enlace del correo de confirmación para verificar tu dirección de correo electrónico.","erase_data":"Borrar datos","password":"Contraseña","pro_plan_product":"Plan Pro","unsaved_changes":"Tienes cambios no guardados","custom_fields":"Campos Personalizados","company_fields":"Campos de la empresa","client_fields":"Campos del cliente","field_label":"Etiqueta del campo","field_value":"Valor del campo","edit":"Editar","set_name":"Indica el nombre de tu Empresa","view_as_recipient":"Ver como Destinatario","product_library":"Listado de Productos","product":"Producto","products":"Productos","fill_products":"Auto-rellenar Productos","fill_products_help":"Seleccionar un producto automáticamente configurará la descripción y coste<\/b>","update_products":"Auto-actualizar Productos","update_products_help":"Actualizar una Factura automáticamente actualizará los Productos<\/b>","create_product":"Crear Producto","edit_product":"Editar Producto","archive_product":"Archivar Producto","updated_product":"Producto actualizado correctamente","created_product":"Producto creado correctamente","archived_product":"Producto archivado correctamente","pro_plan_custom_fields":":link haz click para para activar campos a medida","advanced_settings":"Configuración Avanzada","pro_plan_advanced_settings":":link haz click para para activar la configuración avanzada","invoice_design":"Diseño de Factura","specify_colors":"Especificar colores","specify_colors_label":"Seleccionar los colores para usar en las Facturas","chart_builder":"Constructor de Gráficas","ninja_email_footer":"Creado por :site | Crea. Envia. Recibe tus Pagos.","go_pro":"Hazte Pro","quote":"Presupuesto","quotes":"Presupuestos","quote_number":"Número de Presupuesto","quote_number_short":"Presupuesto Nº ","quote_date":"Fecha de Presupuesto","quote_total":"Total Presupuestado","your_quote":"Su Presupuesto","total":"Total","clone":"Clonar","new_quote":"Nuevo Presupuesto","create_quote":"Crear Presupuesto","edit_quote":"Editar Presupuesto","archive_quote":"Archivar Presupuesto","delete_quote":"Eliminar Presupuesto","save_quote":"Guardar Presupuesto","email_quote":"Enviar Presupuesto","clone_quote":"Clonar Presupuesto","convert_to_invoice":"Convertir a Factura","view_invoice":"Ver Factura","view_client":"Ver Cliente","view_quote":"Ver Presupuesto","updated_quote":"Presupuesto actualizado correctamente","created_quote":"Presupuesto creado correctamente","cloned_quote":"Presupuesto clonado correctamente","emailed_quote":"Presupuesto enviado correctamente","archived_quote":"Presupuesto archivado correctamente","archived_quotes":":count Presupuestos archivados correctamente","deleted_quote":"Presupuesto eliminado correctamente","deleted_quotes":":count Presupuestos eliminados correctamente","converted_to_invoice":"Presupuesto convertido a factura correctamente","quote_subject":"Nueva presupuesto :number de :account","quote_message":"Para ver el presupuesto por un importe de :amount, haga click en el enlace de abajo.","quote_link_message":"Para ver su presupuesto haga click en el enlace de abajo:","notification_quote_sent_subject":"El presupuesto :invoice se ha enviada al cliente :client","notification_quote_viewed_subject":"El presupuesto :invoice fue visto por el cliente :client","notification_quote_sent":"El presupuesto :invoice por un valor de :amount, ha sido enviado al cliente :client.","notification_quote_viewed":"El presupuesto :invoice por valor de :amount ha sido visto por el cliente :client.","session_expired":"Su Sesión ha Caducado.","invoice_fields":"Campos de Factura","invoice_options":"Opciones de Factura","hide_paid_to_date":"Ocultar el valor Pagado a la Fecha<\/i>","hide_paid_to_date_help":"Solo mostrará el valor Pagado a la Fecha<\/i> en sus Facturas cuando se ha recibido un Pago.","charge_taxes":"Cargar Impuestos","user_management":"Administración de Usuarios","add_user":"Añadir Usuario","send_invite":"Enviar Invitación","sent_invite":"Invitación enviada correctamente","updated_user":"Usario actualizado correctamente","invitation_message":":invitor te ha invitado a unirte a su cuenta en Invoice Ninja.","register_to_add_user":"Regístrate para añadir usarios","user_state":"Estado","edit_user":"Editar Usario","delete_user":"Eliminar Usario","active":"Activo","pending":"Pendiente","deleted_user":"Usario eliminado correctamente","confirm_email_invoice":"¿Estás seguro que quieres enviar esta Factura?","confirm_email_quote":"¿Estás seguro que quieres enviar este presupuesto?","confirm_recurring_email_invoice":"Se ha marcado esta Factura como recurrente, estás seguro que quieres enviar esta Factura?","confirm_recurring_email_invoice_not_sent":"¿Estás seguro de que quieres comenzar la recurrencia?","cancel_account":"Cancelar Cuenta","cancel_account_message":"Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.","go_back":"Atrás","data_visualizations":"Visualización de Datos","sample_data":"Datos de Ejemplo","hide":"Ocultar","new_version_available":"Una nueva versión de :releases_link disponible. Estás utilizando la versión :user_version, la última versión es :latest_version","invoice_settings":"Configuración de Facturas","invoice_number_prefix":"Prefijo del Número de Factura","invoice_number_counter":"Contador del Número de Factura","quote_number_prefix":"Prefijo del Número de Presupuesto","quote_number_counter":"Contador del Número de Presupuesto","share_invoice_counter":"Compartir la numeración para presupuesto y factura","invoice_issued_to":"Factura emitida a","invalid_counter":"Para evitar posibles conflictos, por favor crea un prefijo para el número de factura y para el número de presupuesto.","mark_sent":"Marcar como Enviado","more_designs":"Más diseños","more_designs_title":"Diseños Adicionales de Facturas","more_designs_cloud_header":"Cambia a Pro para añadir más Diseños de Facturas","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"Comprar","bought_designs":"Los diseños adicionales de facturas se han añadido correctamente","sent":"Enviada","vat_number":"NIF\/CIF","payment_title":"Introduzca su dirección de Facturación y los datos de su Tarjeta de Crédito","payment_cvv":"*Este es el número de 3-4 dígitos en la parte trasera de tu tarjeta","payment_footer1":"* La dirección de Facturación debe coincidir con la de la Tarjeta de Crédito.","payment_footer2":"* Por favor, haga clic en \"Pagar ahora\" sólo una vez - esta operación puede tardar hasta un minuto en procesarse.","id_number":"Nº de identificación","white_label_link":"Marca Blanca","white_label_header":"Marca Blanca","bought_white_label":"Licencia de Marca Blanca habilitada correctamente","white_labeled":"Marca Blanca","restore":"Restaurar","restore_invoice":"Restaurar Factura","restore_quote":"Restaurar Presupuesto","restore_client":"Restaurar Cliente","restore_credit":"Restaurar Pendiente","restore_payment":"Restaurar Pago","restored_invoice":"Factura restaurada correctamente","restored_quote":"Presupuesto restaurado correctamente","restored_client":"Cliente restaurada correctamente","restored_payment":"Pago restaurado correctamente","restored_credit":"Crédito restaurado correctamente","reason_for_canceling":"Ayúdanos a mejorar nuestro sitio diciéndonos porque se va.","discount_percent":"Porcentaje","discount_amount":"Cantidad","invoice_history":"Historial de Facturas","quote_history":"Historial de Presupuestos","current_version":"Versión Actual","select_version":"Seleccione la Versión","view_history":"Ver Historial","edit_payment":"Editar Pago","updated_payment":"Pago actualizado correctamente","deleted":"Eliminado","restore_user":"Restaurar Usuario","restored_user":"Usuario restaurado correctamente","show_deleted_users":"Mostrar usuarios eliminados","email_templates":"Plantillas de Email","invoice_email":"Email de Facturas","payment_email":"Email de Pagos","quote_email":"Email de Presupuestos","reset_all":"Restablecer Todos","approve":"Aprobar","token_billing_type_id":"Token de Facturación","token_billing_1":"Deshabilitar","token_billing_2":"La casilla Opt-In<\/i> se muestra pero no está seleccionada","token_billing_3":"La casilla Opt-Out<\/i> se muestra y se selecciona","token_billing_4":"Siempre","token_billing_checkbox":"Almacenar datos de la Tarjeta de Crédito","view_in_gateway":"Ver en :gateway","use_card_on_file":"Usar tarjeta en fichero","edit_payment_details":"Editar detalles de Pago","token_billing":"Guardar datos de la tarjeta","token_billing_secure":"Los datos serán almacenados de forma segura por :link","support":"Soporte","contact_information":"Información de Contacto","256_encryption":"Encriptación de 256-Bit","amount_due":"Importe a pagar","billing_address":"Dirección de Facturación","billing_method":"Método de Facturación","order_overview":"Resumen de Pedidos","match_address":"* La Dirección de Facturación debe coincidir con la dirección asociada a la Tarjeta de Crédito.","click_once":"* Por favor, haga clic en \"Pagar ahora\" sólo una vez - la operación puede tardar hasta un minuto en ser procesada.","invoice_footer":"Pie de Página de la Factura","save_as_default_footer":"Guardar como Pie de Página predefinido","token_management":"Administración de Tokens","tokens":"Tokens","add_token":"Agregar Token","show_deleted_tokens":"Mostrar tokens eliminados","deleted_token":"Token eliminado correctamente","created_token":"Token creado correctamente","updated_token":"Token actualizado correctamente","edit_token":"Editar Token","delete_token":"Eliminar Token","token":"Token","add_gateway":"Agregar Pasarela de Pago","delete_gateway":"Eliminar Pasarela de Pago","edit_gateway":"Editar pasarela de pago","updated_gateway":"Pasarela actualizada correctamente","created_gateway":"Pasarela creada correctamente","deleted_gateway":"Pasarela eliminada correctamente","pay_with_paypal":"PayPal","pay_with_card":"Tarjeta de Crédito","change_password":"Cambiar Contraseña","current_password":"Contraseña Actual","new_password":"Nueva Contraseña","confirm_password":"Confirmar Contraseña","password_error_incorrect":"La Contraseña actual es incorrecta.","password_error_invalid":"La nueva Contraseña no es válida.","updated_password":"Contraseña actualizada correctamente","api_tokens":"API Tokens","users_and_tokens":"Usuarios & Tokens","account_login":"Inicio de Sesión con su Cuenta","recover_password":"Recuperar Contraseña","forgot_password":"¿Olvidó su Contraseña?","email_address":"Dirección de Email","lets_go":"Acceder","password_recovery":"Recuperar Contraseña","send_email":"Enviar Email","set_password":"Establecer Contraseña","converted":"Modificada","email_approved":"Avísame por correo cuando un presupuesto sea Aprobado<\/b>","notification_quote_approved_subject":"El presupuesto :invoice fue Aprobado por :client","notification_quote_approved":"El cliente :client aprobó el presupuesto :invoice por :amount.","resend_confirmation":"Reenviar correo de Confirmacion","confirmation_resent":"El correo de confirmación fué reenviado","payment_type_credit_card":"Tarjeta de Crédito","payment_type_paypal":"PayPal","payment_type_bitcoin":"Bitcoin","payment_type_gocardless":"GoCardless","knowledge_base":"Ayuda","partial":"Parcial\/Depósito","partial_remaining":":partial de :balance","more_fields":"Mas Campos","less_fields":"Menos Campos","client_name":"Nombre del Cliente","pdf_settings":"Configuración del PDF","product_settings":"Configuración de Producto","auto_wrap":"Auto ajuste de línea","duplicate_post":"Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.","view_documentation":"Ver Documentación","app_title":"Facturación en línea gratuita","app_description":"Invoice Ninja es una solución gratuita de código abierto para facturar y facturar a los clientes. Con Invoice Ninja, puedes crear y enviar fácilmente hermosas facturas desde cualquier dispositivo que tenga acceso a la web. Sus clientes pueden imprimir sus facturas, descargarlas como archivos pdf e incluso pagarle en línea desde el sistema.","rows":"filas","www":"www","logo":"Logo","subdomain":"Subdominio","provide_name_or_email":"Por favor introduzca su nombre o email","charts_and_reports":"Gráficas e Informes","chart":"Gráfica","report":"Informe","group_by":"Agrupar por","paid":"Pagado","enable_report":"Informe","enable_chart":"Gráfico","totals":"Totales","run":"Ejecutar","export":"Exportar","documentation":"Documentación","zapier":"Zapier","recurring":"Facturas Recurrentes","last_invoice_sent":"Última factura enviada el :date","processed_updates":"Actualización correcta","tasks":"Tareas","new_task":"Nueva tarea","start_time":"Hora de Inicio","created_task":"Tarea creada correctamente","updated_task":"Tarea actualizada correctamente","edit_task":"Editar Tarea","clone_task":"Clonar tarea","archive_task":"Archivar Tarea","restore_task":"Restaurar Tarea","delete_task":"Borrar Tarea","stop_task":"Parar Tarea","time":"Hora","start":"Iniciar","stop":"Parar","now":"Ahora","timer":"Temporizador","manual":"Manual","date_and_time":"Día y hora","second":"segundo","seconds":"segundos","minute":"minuto","minutes":"Minutos","hour":"hora","hours":"horas","task_details":"Detalles de Tarea","duration":"Duración","time_log":"Registro Temporal","end_time":"Hora de Fin","end":"Fin","invoiced":"Facturado","logged":"Registrado","running":"Ejecutando","task_error_multiple_clients":"Las tareas no pueden pertenecer a diferentes clientes","task_error_running":"Por favor, primero para las tareas que se estén ejecutandose.","task_error_invoiced":"Las tareas ya se han Facturado","restored_task":"Tarea restaurada correctamente","archived_task":"Tarea archivada correctamente","archived_tasks":":count tareas archivadas correctamente","deleted_task":"Tarea borrada correctamente","deleted_tasks":":count tareas borradas correctamente","create_task":"Crear Tarea","stopped_task":"Tarea parada correctamente","invoice_task":"Facturar tarea","invoice_labels":"Etiquetas de Factura","prefix":"Prefijo","counter":"Contador","payment_type_dwolla":"Dwolla","partial_value":"Debe ser mayor que 0 y menos que el Total","more_actions":"Más Acciones","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"Actualízate ahora!","pro_plan_feature1":"Crear Clientes Ilimitados","pro_plan_feature2":"Acceder a 10 hermosos diseños de Factura","pro_plan_feature3":"URLs personalizadas - \"TuMarca.InvoiceNinja.com\"","pro_plan_feature4":"Eliminar \"Creado por Invoice Ninja\"","pro_plan_feature5":"Acceso Multiusuario y seguimiento de Actividad","pro_plan_feature6":"Crear Presupuestos y Facturas Pro-forma","pro_plan_feature7":"Personaliza los títulos y numeración de los campos de Factura","pro_plan_feature8":"Opción para adjuntar PDFs a los correos de los clientes","resume":"Reanudar","break_duration":"Pausar","edit_details":"Editar Detalles","work":"Trabajo","timezone_unset":"Por favor :link para especificar su Uso Horario","click_here":"pulse aqui","email_receipt":"Enviar Recibo de Pago al cliente","created_payment_emailed_client":"Pago creado y enviado al cliente correctamente","add_company":"Añadir Compañía","untitled":"Sin Título","new_company":"Nueva Compañía","associated_accounts":"Cuentas conectadas correctamente","unlinked_account":"Cuentas desconectadas correctamente","login":"Iniciar Sesión","or":"o","email_error":"Ocurrió un problema enviando el correo","confirm_recurring_timing":"Nota: correos enviados cada hora en punto.","confirm_recurring_timing_not_sent":"Nota: las facturas son creadas a las horas en punto.","unlink_account":"Desconectar Cuenta","unlink":"Desconectar","show_address":"Mostrar Dirección","show_address_help":"Cliente obligatorio para utilizar su dirección de Facturación","update_address":"Actualizar Dirección","update_address_help":"Actualizar la direccion del cliente con los datos provistos","times":"Tiempos","set_now":"Establecer ahora","dark_mode":"Modo Oscuro","dark_mode_help":"Usar fondo oscuro en barras laterales","add_to_invoice":"Añadir a la factura :invoice","create_new_invoice":"Crear una nueva factura","task_errors":"Por favor corrija cualquier tiempo que se solape con otro","from":"De","to":"Para","font_size":"Tamaño de Letra","primary_color":"Color Primario","secondary_color":"Color Secundario","customize_design":"Personalizar diseño","content":"Contenido","styles":"Estilos","defaults":"Ajustes Predefinidos","margins":"Margenes","header":"Cabecera","footer":"Pie","custom":"Personalizado","invoice_to":"Factura para","invoice_no":"Nº Factura","quote_no":"Nº de Presupuesto","recent_payments":"Pagos recientes","outstanding":"Pendiente de Cobro","manage_companies":"Administración de Compañías","total_revenue":"Ingresos Totales","current_user":"Usuario Actual","new_recurring_invoice":"Nueva Factura Recurrente","recurring_invoice":"Factura Recurrente","new_recurring_quote":"Nuevo Presupuesto Recurrente","recurring_quote":"Presupuesto Recurrente","created_by_invoice":"Creado por :invoice","primary_user":"Usuario Principal","help":"Ayuda","playground":"playground","support_forum":"Foros de soporte","invoice_due_date":"Fecha Límite de Pago","quote_due_date":"Válido hasta","valid_until":"Válido hasta","reset_terms":"Restaurar términos","reset_footer":"Restaurar pie","invoice_sent":"Factura :count enviada","invoices_sent":":count facturas enviadas","status_draft":"Borrador","status_sent":"Enviada","status_viewed":"Vista","status_partial":"Parcial","status_paid":"Pagada","status_unpaid":"Impagada","status_all":"Todo","show_line_item_tax":"Mostrar impuesto para cada Línea de Factura<\/b>","auto_bill":"Facturación Automática","military_time":"24 Horas","last_sent":"Última enviada","reminder_emails":"Correos Recordatorio","quote_reminder_emails":"Correos de recordatorio de presupuestos","templates_and_reminders":"Plantillas & Recordatorios","subject":"Asunto","body":"Cuerpo","first_reminder":"Primer Recordatorio","second_reminder":"Segundo Recordatorio","third_reminder":"Tercer Recordatorio","num_days_reminder":"Días después de la Fecha Límite de Pago","reminder_subject":"Recordatorio: Factura :invoice de :account","reset":"Restaurar","invoice_not_found":"La Factura solicitada no está disponible","referral_program":"Programa de Recomendaciones","referral_code":"Codigo de Recomendacion","last_sent_on":"Enviado la ultima vez en :date","page_expire":"Esta página expirará en breve, :click_here para seguir trabajando","upcoming_quotes":"Próximos Presupuesto","expired_quotes":"Presupuestos Expirados","sign_up_using":"Registrarse usando","invalid_credentials":"Las credenciales no coinciden con nuestros registros","show_all_options":"Mostrar todas las opciones","user_details":"Detalles de Usuario","oneclick_login":"Cuenta Conectada","disable":"Deshabilitado","invoice_quote_number":"Números de Factura y Presupuesto","invoice_charges":"Recargos de Factura","notification_invoice_bounced":"No pudimos entregar la factura :invoice a :contact.
:error","notification_invoice_bounced_subject":"No se puede entregar la factura :invoice","notification_quote_bounced":"No pudimos entregar el presupuesto :invoice a :contact.
:error","notification_quote_bounced_subject":"No se puede entregar el presupuesto :invoice","custom_invoice_link":"Enlace a Factura personalizado","total_invoiced":"Total Facturado","open_balance":"Saldo Pendiente","verify_email":"Por favor, visite el enlace en el correo de confirmación de cuenta para verificar su correo.","basic_settings":"Configuración Básica","pro":"Pro","gateways":"Pasarelas de Pago","next_send_on":"Próximo envío: :date","no_longer_running":"Esta factura no esta programada para su ejecución","general_settings":"Configuración General","customize":"Personalizar","oneclick_login_help":"Conectar una cuenta para entrar sin contraseña","referral_code_help":"Gana dinero compartiendo nuestra aplicacion online","enable_with_stripe":"Habilitado | Requiere Stripe","tax_settings":"Configuración de Impuestos","create_tax_rate":"Añadir impuesto","updated_tax_rate":"Impuesto actualizado correctamente","created_tax_rate":"Impuesto creado correctamente","edit_tax_rate":"Editar impuesto","archive_tax_rate":"Archivar impuesto","archived_tax_rate":"Impuesto archivado correctamente","default_tax_rate_id":"Impuesto predeterminado","tax_rate":"Impuesto","recurring_hour":"Hora periódica","pattern":"Patrón","pattern_help_title":"Ayuda del patrón","pattern_help_1":"Crear Números de Factura y de Presupuesto personalizados mediante un Patron","pattern_help_2":"Variables disponibles:","pattern_help_3":"Por ejemplo, :example será convertido a :value","see_options":"Ver opciones","invoice_counter":"Contador de Factura","quote_counter":"Contador de Presupuesto","type":"Tipo","activity_1":":user creó el cliente :client","activity_2":":user archivó el cliente :client","activity_3":":user borró el cliente :client","activity_4":":user archivó la factura :invoice","activity_5":":user actualizó la factura :invoice","activity_6":":user ha enviado por mail la factura :invoice de :client a :contact","activity_7":":contact ha visto la factura :invoice: de :client","activity_8":":user archivó la factura :invoice","activity_9":":user borró la factura :invoice","activity_10":":user ingresó el pago :payment por :payment_amount en la factura :invoice por :client","activity_11":":user actualizó el Pago :payment","activity_12":":user archivó el pago :payment","activity_13":":user borró el pago :payment","activity_14":":user introdujo :credit crédito","activity_15":":user actualizó :credit crédito","activity_16":":user archivó :credit crédito","activity_17":":user deleted :credit crédito","activity_18":":user borró el presupuesto :quote","activity_19":":user actualizó el presupuesto :quote","activity_20":":user envió presupuesto :quote para :client a :contact","activity_21":":contact vió el presupuesto :quote","activity_22":":user archivó el presupuesto :quote","activity_23":":user borró el presupuesto :quote","activity_24":":user restauró el presupuesto :quote","activity_25":":user restauró la factura :invoice","activity_26":":user restauró el cliente :client","activity_27":":user restauró el pago :payment","activity_28":":user restauró :credit crédito","activity_29":":contact ha aprovado el presupuesto :quote para :client","activity_30":":user creó al vendedor :vendor","activity_31":":user archivó al vendedor :vendor","activity_32":":user eliminó al vendedor :vendor","activity_33":":user restauró al vendedor :vendor","activity_34":":user creó el gasto :expense","activity_35":":user archivó el gasto :expense","activity_36":":user eliminó el gasto :expense","activity_37":":user restauró el gasto :expense","activity_42":":user creó la tarea :task","activity_43":":user actualizó la tarea :task","activity_44":":user archivó la tarea :task","activity_45":":user eliminó la tarea :task","activity_46":":user restauró la tarea :task","activity_47":":user actualizó el gasto :expense","activity_48":":user usuario creado :user","activity_49":":user usuario actualizado :user","activity_50":":user usuario archivado :user","activity_51":":user usuario borrado :user","activity_52":":user usuario restaurado :user","activity_53":":user marcado enviado :invoice","activity_54":":user pagó la factura :invoice","activity_55":":contact respondió el ticket :ticket","activity_56":":user vio el ticket :ticket","payment":"Pago","system":"Sistema","signature":"Firma del correo","default_messages":"Mensajes Predefinidos","quote_terms":"Términos del Presupuesto","default_quote_terms":"Términos del presupuesto predefinidos","default_invoice_terms":"Términos de Factura Predeterminado","default_invoice_footer":"Pie de Página de Factura Predeterminado","quote_footer":"Pie del presupuesto","free":"Gratuito","quote_is_approved":"Aprobado correctamente","apply_credit":"Aplicar Crédito","system_settings":"Configuración del Sistema","archive_token":"Archivar Token","archived_token":"Token archivado correctamente","archive_user":"Archivar Usuario","archived_user":"Usuario archivado correctamente","archive_account_gateway":"Eliminar Pasarela","archived_account_gateway":"Pasarela archivada correctamente","archive_recurring_invoice":"Archivar Factura Recurrente","archived_recurring_invoice":"Factura recurrente archivada correctamente","delete_recurring_invoice":"Borrar Factura Recurrente","deleted_recurring_invoice":"Factura recurrente borrada correctamente","restore_recurring_invoice":"Restaurar Factura Recurrente ","restored_recurring_invoice":"Factura recurrente restaurada correctamente","archive_recurring_quote":"Archivar Presupuesto Recurrente","archived_recurring_quote":"Presupuesto recurrente archivado correctamente","delete_recurring_quote":"Borrar Presupuesto Recurrente","deleted_recurring_quote":"Presupuesto recurrente borrado correctamente","restore_recurring_quote":"Restaurar Presupuesto Recurrente","restored_recurring_quote":"Presupuesto recurrente restaurado correctamente","archived":"Archivado","untitled_account":"Compañía sin Nombre","before":"Antes","after":"Después","reset_terms_help":"Restaurar los términos por defecto de la cuenta","reset_footer_help":"Restaurar el pie de página por defecto de la cuenta","export_data":"Exportar","user":"Usuario","country":"Pais","include":"Incluir","logo_too_large":"El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB","import_freshbooks":"Importar desde FreshBooks","import_data":"Importar datos","source":"Origen","csv":"CSV","client_file":"Fichero de Clientes","invoice_file":"Fichero de Factura","task_file":"Fichero de Tareas","no_mapper":"Mapeo no válido para el fichero","invalid_csv_header":"Cabecera CSV no Válida","client_portal":"Portal Cliente","admin":"Admin.","disabled":"Deshabilitado","show_archived_users":"Mostrar usuarios archivados","notes":"Notas","invoice_will_create":"la factura será creada","invoices_will_create":"facturas serán creadas","failed_to_import":"Los siguientes registros fallaron al importar","publishable_key":"Clave pública","secret_key":"Clave Privada","missing_publishable_key":"Establece tu clave publica de Stripe para mejorar el proceso de checkout","email_design":"Diseño de Correo","due_by":"A pagar el :date","enable_email_markup":"Habilitar Markup","enable_email_markup_help":"Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \"schema.org\" a sus correos electrónicos.","template_help_title":"Ayuda","template_help_1":"Variables disponibles:","email_design_id":"Estilo de Correo","email_design_help":"Haga que sus mensajes de email tengan un aspecto más profesional con diseños HTML","plain":"Plano","light":"Claro","dark":"Oscuro","industry_help":"Usado para proporcionar comparaciones de las medias de empresas de sectores y tamaño similares.","subdomain_help":"Asigne el subdominio o mostrar la factura en su propio sitio web.","website_help":"Mostrar la factura en un iFrame de su sitio web","invoice_number_help":"Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de Factura.","quote_number_help":"Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.","custom_client_fields_helps":"Añadir un campo al crear un Cliente y opcionalmente mostrar la etiqueta y su valor en el PDF.","custom_account_fields_helps":"Añadir una etiqueta y su valor a la sección de detalles de la empresa del PDF.","custom_invoice_fields_helps":"Añadir un campo al crear una Factura y opcionalmente mostrar la etiqueta y su valor en el PDF.","custom_invoice_charges_helps":"Añadir un campo al crear una Factura e incluir el cargo en el subtotal de la Factura.","token_expired":"Token de validación ha caducado. Por favor, vuelva a intentarlo.","invoice_link":"Enlace a Factura","button_confirmation_message":"Confirme su correo electrónico.","confirm":"Confirmar","email_preferences":"Preferencias de Correo","created_invoices":":count factura(s) creada(s) correctamente","next_invoice_number":"El próximo número de Factura es :number.","next_quote_number":"El próximo número de presupuesto es :number.","days_before":"días antes de","days_after":"días después de","field_due_date":"Fecha de Pago","field_invoice_date":"Fecha de Factura","schedule":"Programar","email_designs":"Diseños de correo","assigned_when_sent":"Asignado al enviar","white_label_purchase_link":"Comprar licencia de marca blanca","expense":"Gasto","expenses":"Gastos","new_expense":"Nuevo Gasto","new_vendor":"Nuevo Proveedor","payment_terms_net":"Net","vendor":"Proveedor","edit_vendor":"Editar Proveedor","archive_vendor":"Archivar Proveedor","delete_vendor":"Borrar Proveedor","view_vendor":"Ver Proveedor","deleted_expense":"Gasto borrado correctamente","archived_expense":"Gasto archivado correctamente","deleted_expenses":"Gastos borrados correctamente","archived_expenses":"Gastos archivados correctamente","expense_amount":"Importe del Gasto","expense_balance":"Saldo del Gasto","expense_date":"Fecha","expense_should_be_invoiced":"¿Este gasto debe ser facturado?","public_notes":"Notas","invoice_amount":"Importe de Factura","exchange_rate":"Tipo de Cambio","yes":"Sí","no":"No","should_be_invoiced":"Debe ser Facturado","view_expense":"Ver gasto # :expense","edit_expense":"Editar Gasto","archive_expense":"Archivar Gasto","delete_expense":"Borrar Gasto","view_expense_num":"Gasto # :expense","updated_expense":"Gasto actualizado correctamente","created_expense":"Gasto creado correctamente","enter_expense":"Introducir Gasto","view":"Ver","restore_expense":"Restaurar Gasto","invoice_expense":"Facturar Gasto","expense_error_multiple_clients":"Los gastos no pertenecen a diferentes clientes","expense_error_invoiced":"El gasto ya ha sido facturado","convert_currency":"Convertir moneda","num_days":"Número de Días","create_payment_term":"Crear Términos de Pago","edit_payment_terms":"Editar los Términos de Pago","edit_payment_term":"Editar el Términos de Pago","archive_payment_term":"Archivar Términos de Pago","recurring_due_dates":"Fecha de Vencimiento de Factura Recurrente","recurring_due_date_help":"Establece automáticamente una fecha de vencimiento para la factura.<\/p>\n
Las facturas en un ciclo mensual o anual que vencen en o antes del día en que se crearán vencerán el próximo mes. Las facturas que vencen el 29 o 30 en meses que no tienen ese día se vencen el último día del mes.<\/p>\n
Las facturas de un ciclo semanal que vence el día de la semana en que se crearán se vencerán la próxima semana.<\/p>\n
Por ejemplo:<\/p>\n
\n- Hoy es el día 15, la fecha de vencimiento es el 1 de cada mes. La fecha de vencimiento probablemente sea el día 1 del próximo mes.<\/li>\n
- Hoy es el día 15, la fecha de vencimiento es el último día del mes. La fecha de vencimiento será el último día de este mes.<\/li>\n
- Hoy es el día 15, la fecha de vencimiento es el día 15 del mes. La fecha de vencimiento será el día 15 del mes próximo.<\/strong><\/li>\n
- Hoy es el viernes, la fecha límite es el primer viernes después. La fecha de vencimiento será el próximo viernes, no hoy.<\/li><\/ul>","due":"Vencimiento","next_due_on":"Próximo Vencimiento: :date","use_client_terms":"Utilizar términos del cliente","day_of_month":":ordinal día del mes","last_day_of_month":"Último día del mes","day_of_week_after":":ordinal :day despues","sunday":"Domingo","monday":"Lunes","tuesday":"Martes","wednesday":"Miércoles","thursday":"Jueves","friday":"Viernes","saturday":"Sábado","header_font_id":"Tipo de letra de la cabecera","body_font_id":"Tipo de letra del cuerpo","color_font_help":"Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.","live_preview":"Previsualización en vivo","invalid_mail_config":"Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta.","invoice_message_button":"Para ver su Factura con importe :amount, pulse el siguiente botón.","quote_message_button":"Para ver su presupuesto con importe :amount, pulse el siguiente botón.","payment_message_button":"Gracias por su Pago de :amount.","payment_type_direct_debit":"Débito Automático","bank_accounts":"Cuentas Bancarias","add_bank_account":"Añadir Cuenta Bancaria","setup_account":"Configurar Cuenta","import_expenses":"Importar Gastos","bank_id":"Banco","integration_type":"Tipo de Integración","updated_bank_account":"Cuenta bancaria actualizada correctamente","edit_bank_account":"Editar Cuenta Bancaria","archive_bank_account":"Archivar Cuenta Bancaria","archived_bank_account":"Cuenta bancaria archivada correctamente","created_bank_account":"Cuenta bancaria creada correctamente","validate_bank_account":"Validar Cuenta Bancaria","bank_password_help":"Nota: tu password se transmite de manera segura y nunca se almacenará en nuestros servidores.","bank_password_warning":"Atención! tu password puede estar transmitida como texto plano, considera habilitar HTTPS.","username":"Usuario","account_number":"Número de Cuenta","account_name":"Nombre de Cuenta","bank_account_error":"Fallo al obtener los detalles de la cuenta, por favor comprueba tus credenciales.","status_approved":"Aprobado","quote_settings":"Configuración de Presupuesto","auto_convert_quote":"Auto Convertir","auto_convert_quote_help":"Convertir automáticamente un presupuesto en una factura cuando se apruebe.","validate":"Validar","info":"Info","imported_expenses":" :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente","iframe_url_help3":"Nota: Si piensas aceptar tarjetas de crédito recomendamos tener habilitado HTTPS.","expense_error_multiple_currencies":"Los gastos no pueden tener diferentes monedas","expense_error_mismatch_currencies":"La moneda del cliente no coincide con la moneda del gasto.","trello_roadmap":"Trello Roadmap","header_footer":"Cabecera\/Pie","first_page":"Primera página","all_pages":"Todas las páginas","last_page":"Última página","all_pages_header":"Mostrar Cabecera en","all_pages_footer":"Mostrar Pie en","invoice_currency":"Moneda de la Factura","enable_https":"Recomendamos encarecidamente usar HTTPS para aceptar detalles de tarjetas de crédito online","quote_issued_to":"Presupuesto emitido a","show_currency_code":"Código de Moneda","free_year_message":"Tu cuenta ha sido actualizada al Plan Pro por un año sin ningun coste.","trial_message":"Tu cuenta recibirá dos semanas gratuitas de nuestro plan Pro.","trial_footer":"Tu prueba gratuita del Plan Pro termina en :count días, :link para actualizar ahora.","trial_footer_last_day":"Hoy es tu último dia de prueba gratuita del Plan Pro, :link para actualizar ahora.","trial_call_to_action":"Iniciar periodo de Prueba","trial_success":"Habilitado correctamente el periodo de dos semanas de prueba Pro ","overdue":"Atraso","white_label_text":"Compra UN AÑO de Licencia de Marca Blanca por $:price y elimina la marca Invoice Ninja de la Factura y del Portal de Cliente.","user_email_footer":"Para ajustar la configuración de las notificaciones de tu email, visita :link","reset_password_footer":"Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: :email","limit_users":"Lo sentimos, esta acción excederá el límite de :limit usarios","more_designs_self_host_header":"Obtenga 6 diseños más para Facturas por sólo $:price","old_browser":"Por favor usa un :link","newer_browser":"navegador nuevo","white_label_custom_css":":link para $:price para permitir un estilo personalizado y ayudar a respaldar nuestro proyecto.","pro_plan_remove_logo":":link haz click para eliminar el logo de Invoice Ninja","pro_plan_remove_logo_link":"Haz click aquí","invitation_status_sent":"Enviado","invitation_status_opened":"Abierto","invitation_status_viewed":"Visto","email_error_inactive_client":"No se pueden enviar correos a Clientes inactivos","email_error_inactive_contact":"No se pueden enviar correos a Contactos inactivos","email_error_inactive_invoice":"No se pueden enviar correos de Facturas inactivas","email_error_inactive_proposal":"No se pueden enviar correos a Propuestas inactivas","email_error_user_unregistered":"Por favor registra tu cuenta para enviar correos","email_error_user_unconfirmed":"Por favor confirma tu cuenta para enviar correos","email_error_invalid_contact_email":"Correo de contacto no válido","navigation":"Navegación","list_invoices":"Lista de Facturas","list_clients":"Lista de Clientes","list_quotes":"Lista de Presupuestos","list_tasks":"Lista de Tareas","list_expenses":"Lista de Gastos","list_recurring_invoices":"Lista de Facturas Recurrentes","list_payments":"Lista de Pagos","list_credits":"Lista de Créditos","tax_name":"Nombre de Impuesto","report_settings":"Configuración de Informes","new_user":"Nuevo Usuario","new_product":"Nuevo Producto","new_tax_rate":"Nuevo Impuesto","invoiced_amount":"Importe Facturado","invoice_item_fields":"Campos de Línea de Factura","custom_invoice_item_fields_help":"Añadir un campo al crear un concepto de factura y mostrar la etiqueta y su valor en el PDF.","recurring_invoice_number":"Número Recurrente","recurring_invoice_number_prefix_help":"Especifique un prefijo que se agregará al número de factura para facturas recurrentes.","enable_portal_password":"Proteger Facturas con Contraseña","enable_portal_password_help":"Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.","send_portal_password":"Generada Automaticamente","send_portal_password_help":"Si no se especifica password, se generará una y se enviará junto con la primera Factura.","expired":"Expirada","invalid_card_number":"El número de tarjeta de crédito no es válido","invalid_expiry":"La fecha de vencimiento no es válida.","invalid_cvv":"El CVV no es válido.","cost":"Coste","create_invoice_for_sample":"Nota: cree una factura para previsualizarla aquí.","owner":"Propietario","administrator":"Administrador","administrator_help":"Permitir que administre usuarios, cambie configuración y modifique cualquier registro","user_create_all":"Crear clientes, facturas, etc.","user_view_all":"Ver todos los clientes, facturas, etc.","user_edit_all":"Editar todos los clientes, facturas, etc.","partial_due":"Adelanto","restore_vendor":"Restablecer Proveedor","restored_vendor":"Proveedor restaurado correctamente","restored_expense":"Gasto restaurado correctamente","permissions":"Permisos","create_all_help":"Permitir al usuario crear y modificar registros","view_all_help":"Permitir al usuario ver registros. No podrán crearlos","edit_all_help":"Permitir al usuario modificar registros. No podrán crearlos","view_payment":"Ver Pago","january":"Enero","february":"Febrero","march":"Marzo","april":"Abril","may":"Mayo","june":"Junio","july":"Julio","august":"Agosto","september":"Septiembre","october":"Octubre","november":"Noviembre","december":"Diciembre","documents_header":"Documentos:","email_documents_header":"Documentos:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"Documentos de Presupuesto","invoice_documents":"Documentos de Factura","expense_documents":"Documentos de Gasto","invoice_embed_documents":"Documentos anexados","invoice_embed_documents_help":"Incluye imagenes adjuntas en la factura","document_email_attachment":"Adjuntar documentos","ubl_email_attachment":"Adjuntar UBL\/E-Invoice","download_documents":"Descargar documentos (:size)","documents_from_expenses":"De los Gastos:","dropzone_default_message":"Arrastra ficheros aquí o Haz clic para subir","dropzone_default_message_disabled":"Subidas desactivadas","dropzone_fallback_message":"Tu navegador no soporta carga de archivos mediante drag'n'drop.","dropzone_fallback_text":"Utilice el siguiente formulario para cargar sus archivos como en los viejos tiempos.","dropzone_file_too_big":"El archivo es demasiado grande ({{filesize}}MiB). Tamaño máximo: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"No puede subir archivos de este tipo.","dropzone_response_error":"El servidor respondió con el código {{statusCode}}.","dropzone_cancel_upload":"Cancelar carga de archivos","dropzone_cancel_upload_confirmation":"¿Estás seguro de que deseas cancelar esta carga?","dropzone_remove_file":"Borrar archivo","documents":"Documentos","document_date":"Fecha","document_size":"Tamaño","enable_client_portal":"Panel de Control","enable_client_portal_help":"Mostrar u ocultar la página del Panel de Control en el portal del cliente..","enable_client_portal_dashboard":"Panel de Control","enable_client_portal_dashboard_help":"Mostrar u ocultar la página del Panel de Control en el portal del cliente.","account_management":"Administración de la Cuenta","plan_status":"Estado del Plan","plan_upgrade":"Mejorar","plan_change":"Gestionar plan","pending_change_to":"Cambios para","plan_changes_to":":plan en :date","plan_term_changes_to":":plan (:term) el :date","cancel_plan_change":"Cancelar cambio","plan":"Plan","expires":"Vence","renews":"Se Renueva","plan_expired":":plan Plan Vencido","trial_expired":":plan Plan Prueba Terminado","never":"Nunca","plan_free":"Gratuito","plan_pro":"Pro","plan_enterprise":"Enterprise","plan_white_label":"Alojamiento Propio (Marca Blanca)","plan_free_self_hosted":"Alojamiento Propio (Gratis)","plan_trial":"Prueba","plan_term":"Término","plan_term_monthly":"Mensual","plan_term_yearly":"Anual","plan_term_month":"Mes","plan_term_year":"Año","plan_price_monthly":"$:price\/Mes","plan_price_yearly":"$:price\/Año","updated_plan":"Configuración del plan actualizada","plan_paid":"Term Iniciado","plan_started":"Plan Iniciado","plan_expires":"Plan Vencido","white_label_button":"Comprar Marca Blanca","pro_plan_year_description":"Un año de inscripción en el Plan Invoice Ninja Pro.","pro_plan_month_description":"Un mes de inscripción en el Plan Invoice Ninja Pro.","enterprise_plan_product":"Plan Enterprise ","enterprise_plan_year_description":"Un año de inscripción en el Plan Invoice Ninja Enterprise .","enterprise_plan_month_description":"Un mes de inscripción en el Plan Invoice Ninja Enterprise .","plan_credit_product":"Crédito","plan_credit_description":"Crédito por tiempo no utilizado","plan_pending_monthly":"Cambiará a mensualmente el :date","plan_refunded":"Se ha emitido un reembolso.","page_size":"Tamaño de Pagina","live_preview_disabled":"La Vista Previa en vivo se ha deshabilitado para admitir la fuente seleccionada.","invoice_number_padding":"Relleno","preview":"Vista Previa","list_vendors":"Lista de Proveedores","add_users_not_supported":"Actualice al Plan Empresarial para agregar usuarios adicionales a su cuenta.","enterprise_plan_features":"El plan Enterprise agrega soporte para múltiples usuarios y archivos adjuntos, :link para ver la lista completa de funciones.","return_to_app":"Regresar a la Applicacion","refund_payment":"Reembolsar Pago","refund_max":"Max:","refund":"Reembolo","are_you_sure_refund":"Reembolsar los Pagos seleccionados?","status_pending":"Pendiente","status_completed":"Completado","status_failed":"Fallido","status_partially_refunded":"Parcialmente Reembolsado","status_partially_refunded_amount":":amount Reembolsados","status_refunded":"Reembolsado","status_voided":"Cancelado","refunded_payment":"Pago Reembolsado","activity_39":":user cancelo :payment_amount del pago :payment","activity_40":":user reembolsó :adjustment de :payment_amount del pago :payment","card_expiration":"Exp: :expires","card_creditcardother":"Desconocido","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":"Habilitar ACH","stripe_ach_help":"El soporte de ACH debe ser habilitado en :link.","ach_disabled":"Ya existe otra pasarela configurada para débito directo.","plaid":"Pagado","client_id":"Id del cliente","secret":"Secreto","public_key":"Llave pública","plaid_optional":"(opcional)","plaid_environment_help":"Cuando se de una clave de prueba de Stripe, se utilizará un entorno de desarrollo de Plaid.","other_providers":"Otros proveedores","country_not_supported":"Este país no está soportado.","invalid_routing_number":"El número de ruta no es válido.","invalid_account_number":"El número de cuenta no es valido","account_number_mismatch":"Los números de cuenta no coinciden.","missing_account_holder_type":"Seleccione una cuenta individual o de empresa.","missing_account_holder_name":"Por favor ingrese el nombre del titular de la cuenta.","routing_number":"Número de ruta","confirm_account_number":"Confirmar número de cuenta","individual_account":"Cuenta individual","company_account":"Cuenta de la compañia","account_holder_name":"Nombre del titular de la cuenta","add_account":"Añadir Cuenta ","payment_methods":"Métodos de pago","complete_verification":"Completar Verificación ","verification_amount1":"Cantidad 1","verification_amount2":"Cantidad 2","payment_method_verified":"Verificación completada correctamente","verification_failed":"Fallo en la verificación","remove_payment_method":"Borrar Método de pago","confirm_remove_payment_method":"¿Seguro que quieres eliminar este método de pago?","remove":"Borrar","payment_method_removed":"Se eliminó el método de pago.","bank_account_verification_help":"Hemos realizado dos depósitos en su cuenta con la descripción \"VERIFICACIÓN\". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta. Por favor ingrese los montos a continuación.","bank_account_verification_next_steps":"Hemos realizado dos depósitos en su cuenta con la descripción \"VERIFICACIÓN\". Estos depósitos demorarán entre 1 y 2 días hábiles en aparecer en su estado de cuenta.\nUna vez que tenga los montos, vuelva a esta página de métodos de pago y haga clic en \"Verificación completa\" junto a la cuenta.","unknown_bank":"Banco Desconocido","ach_verification_delay_help":"Podrás usar la cuenta después de completar la verificación. La verificación generalmente demora entre 1 y 2 días hábiles.","add_credit_card":"Añadir Tarjeta de crédito","payment_method_added":"Se añadio el método de pago.","use_for_auto_bill":"Usar para Auto-factura","used_for_auto_bill":"Método de pago de Auto-factura","payment_method_set_as_default":"Establecer el método de pago de Auto-factura.","activity_41":"Fallo el pago de :payment_amount para (:payment) ","webhook_url":"Webhook URL","stripe_webhook_help":"Debes :link.","stripe_webhook_help_link_text":"agregue esta URL como endpoint en Stripe","gocardless_webhook_help_link_text":"añade ésta URL como endpoint en GoCardless","payment_method_error":"Se produjo un error al agregar su método de pago. Por favor, inténtelo de nuevo más tarde.","notification_invoice_payment_failed_subject":"Pago fallido para la Factura :invoice","notification_invoice_payment_failed":"Un pago realizado por el cliente :client hacia la factura :invoice falló. El pago ha sido marcado como fallido y :amount se ha agregado al saldo del cliente.","link_with_plaid":"Enlace de cuenta al instante con Plaid","link_manually":"Enlazar Manualmente","secured_by_plaid":"Asegurada por Plaid","plaid_linked_status":"Su cuenta bancaria en :bank","add_payment_method":"Añadir Método de pago","account_holder_type":"Tipo de titular de la cuenta","ach_authorization":"Autorizo a :company a usar mi cuenta bancaria para pagos futuros y, si es necesario, acreditar electrónicamente mi cuenta para corregir los débitos erróneos. Entiendo que puedo cancelar esta autorización en cualquier momento eliminando el método de pago o contactando :email .","ach_authorization_required":"Debe dar su consentimiento a las transacciones de ACH.","off":"Apagado","opt_in":"Optar en","opt_out":"Optar por no","always":"Siempre","opted_out":"Optado","opted_in":"Optado en","manage_auto_bill":"Administrar Auto-factura","enabled":"Habilitado","paypal":"PayPal","braintree_enable_paypal":"Habilitar pagos de PayPal a través de BrainTree","braintree_paypal_disabled_help":"La pasarela de PayPal está procesando los pagos de PayPal","braintree_paypal_help":"Usted también debe :link.","braintree_paypal_help_link_text":"enlace PayPal a su cuenta BrainTree","token_billing_braintree_paypal":"Guardar detalles de pago","add_paypal_account":"Añadir Cuenta de PayPal ","no_payment_method_specified":"Metodo de pago no especificado","chart_type":"Tipo de Grafica","format":"Formato","import_ofx":"Importar OFX","ofx_file":"Fichero OFX","ofx_parse_failed":"Fallo el proceso del Fichero OFX","wepay":"WePay","sign_up_with_wepay":"Registrarse con WePay","use_another_provider":"Usa otro proveedor","company_name":"Nombre de la Empresa","wepay_company_name_help":"Esto aparecerá en los estados de cuenta de la tarjeta de crédito del cliente.","wepay_description_help":"La finalidad de esta cuenta.","wepay_tos_agree":"Acepto las :link.","wepay_tos_link_text":"Términos de Empleo de WePay","resend_confirmation_email":"Reenviar Email de Confirmación","manage_account":"Administrar cuenta","action_required":"Acción requerida","finish_setup":"Completar Configuración","created_wepay_confirmation_required":"Por favor revisa tu correo electrónico y confirma tu dirección de correo con WePay.","switch_to_wepay":"Cambiar a WePay","switch":"Cambiar","restore_account_gateway":"Restaurar Pasarela","restored_account_gateway":"Pasarela restaurada correctamente","united_states":"Estados Unidos","canada":"Canada","accept_debit_cards":"Aceptar Tarjetas de Débito","debit_cards":"Tarjetas de Débito","warn_start_date_changed":"La siguiente Factura se enviará en la nueva fecha de inicio.","warn_start_date_changed_not_sent":"La siguiente Factura se creará en la nueva fecha de inicio.","original_start_date":"Fecha de inicio original","new_start_date":"Nueva fecha de inicio","security":"Seguridad","see_whats_new":"Qué hay de nuevo en v:version","wait_for_upload":"Por favor, espere a que se carge el documento.","upgrade_for_permissions":"Actualice a nuestro Plan Empresarial para habilitar permisos.","enable_second_tax_rate":"Habilitar la posibilidad de especificar un segundo impuesto<\/b>","payment_file":"Fichero de Pagos","expense_file":"Fichero de Gastos","product_file":"Fichero de Productos","import_products":"Importar Productos","products_will_create":"productos seran creados","product_key":"Producto","created_products":":count producto(s) creados\/actualizados correctamente.","export_help":"Utilice JSON si planea importar los datos en Invoice Ninja.
:domain<\/code> como dominio en :link.","apple_pay_not_supported":"Lo sentimos, Apple\/Google Pay no está soportado por su navegador","optional_payment_methods":"Métodos de pago opcionales","add_subscription":"Añadir suscripción","target_url":"objetivo","target_url_help":"Cuando el evento seleccionado suceda, la app enviará la entidad a la URL de destino.","event":"Evento","subscription_event_1":"Cliente creado ","subscription_event_2":"Factura creada","subscription_event_3":"Presupuesto creado","subscription_event_4":"Pago creado","subscription_event_5":"Crear Proveedor","subscription_event_6":"Presupuesto Actualizado","subscription_event_7":"Presupuesto Borrado","subscription_event_8":"Factura Actualizada","subscription_event_9":"Factura Eliminada","subscription_event_10":"Cliente Actualizado","subscription_event_11":"Cliente Eliminado","subscription_event_12":"Pago Eliminado","subscription_event_13":"Proveedor Actualizado","subscription_event_14":"Proveedor Eliminado","subscription_event_15":"Gasto Creado","subscription_event_16":"Gasto Actualizado","subscription_event_17":"Gasto Eliminado","subscription_event_18":"Tarea Creada","subscription_event_19":"Tarea Actualizada","subscription_event_20":"Tarea Eliminada","subscription_event_21":"Presupuesto Aprobado","subscriptions":"Suscripciones","updated_subscription":"Suscripción actualizada correctamente","created_subscription":"Suscripción creada correctamente","edit_subscription":"Editar Suscripción","archive_subscription":"Archivar Suscripción","archived_subscription":"Suscripción archivada correctamente","project_error_multiple_clients":"Los proyectos no pueden pertenecer a diferentes clientes","invoice_project":"Facturar Proyecto","module_recurring_invoice":"Facturas Recurrentes","module_credit":"Créditos","module_quote":"Presupuesto y Propuestas","module_task":"Tareas y Proyectos","module_expense":"Gastos y Proveedores","module_ticket":"Tickets","reminders":"Recordatorios","send_client_reminders":"Enviar email recordatorio","can_view_tasks":"Las tareas son visibles en el portal","is_not_sent_reminders":"Los recordatorios no se enviarán","promotion_footer":"La promoción expirará pronto, :link para actualizar ahora.","unable_to_delete_primary":"Nota: para eliminar esta empresa, primero borra todas las empresas enlazadas.","please_register":"Por favor registra tu cuenta","processing_request":"Procesando Petición","mcrypt_warning":"Atención: Mcrypt está obsoleto, ejecuta :command para actualizar tu cifrado.","edit_times":"Editar tiempos","inclusive_taxes_help":"Incluye impuestos en el coste<\/b>","inclusive_taxes_notice":"Esta opción no puede ser cambiada una vez que se emita una factura.","inclusive_taxes_warning":"Atención: las facturas existentes necesitarán ser guardadas de nuevo","copy_shipping":"Copiar Envío","copy_billing":"Copia Facturación","quote_has_expired":"El presupuesto ha expirado, por favor contacta con el vendedor.","empty_table_footer":"Mostrando de 0 a 0 de 0 entradas","do_not_trust":"No recordar este dispositivo","trust_for_30_days":"Mantener durante 30 días","trust_forever":"Mantener para siempre","kanban":"Kanban","backlog":"Disponibles","ready_to_do":"Preparadas","in_progress":"En proceso","add_status":"Añadir Estado","archive_status":"Archivar Estado","new_status":"Nuevo Estado","convert_products":"Convertir Productos","convert_products_help":"Convertir automáticamente los precios de los productos a la divisa del cliente","improve_client_portal_link":"Use un subdominio para acortar el enlace al portal de cliente","budgeted_hours":"Horas Presupuestadas","progress":"Progreso","view_project":"Ver Proyecto","summary":"Resumen","endless_reminder":"Recordatorio Sin Fín","signature_on_invoice_help":"Añade el código mostrado a continuación para mostrar la firma de tu cliente en el PDF","signature_on_pdf":"Mostrar en PDF","signature_on_pdf_help":"Mostrar la firma del cliente en el PDF de la factura\/presupuesto","expired_white_label":"La licencia de marca blanca ha expirado","return_to_login":"Volver a Inicio de Sesión","convert_products_tip":"Nota: añade un :link llamado \":name\" para ver la tasa de cambio.","amount_greater_than_balance":"La cantidad es mayor que el balance de la factura, un crédito será creado con la cantidad restante.","custom_fields_tip":"Usa Etiqueta|Opción1,Opción2<\/code> para mostrar un cuadro de selección.","client_information":"Información del cliente","updated_client_details":"Se actualizaron correctamente los detalles del cliente","auto":"Automática\/o","tax_amount":"Total Impuestos","tax_paid":"Impuestos Pagados","none":"Ninguno","proposal_message_button":"Para ver su propuesta con importe :amount, pulse el siguiente botón.","proposal":"Propuesta","proposals":"Propuestas","list_proposals":"Listar Propuestas","new_proposal":"Nueva propuesta","edit_proposal":"Editar propuesta","archive_proposal":"Archivar propuesta","delete_proposal":"Borrar propuesta","created_proposal":"Propuesta creada correctamente","updated_proposal":"Propuesta actualizada correctamente","archived_proposal":"Propuesta archivada correctamente","deleted_proposal":"Propuesta archivada correctamente","archived_proposals":":count propuestas archivadas correctamente","deleted_proposals":":count propuestas archivadas correctamente","restored_proposal":"Propuesta restaurada satisfactoriamente","restore_proposal":"Restaurar Propuesta","snippet":"Snippet","snippets":"Snippets","proposal_snippet":"Snippet","proposal_snippets":"Snippets","new_proposal_snippet":"Nuevo Snippet","edit_proposal_snippet":"Editar Snippet","archive_proposal_snippet":"Archivar Snippet","delete_proposal_snippet":"Borrar Snippet","created_proposal_snippet":"Snippet creado correctamente","updated_proposal_snippet":"Snippet actualizado correctamente","archived_proposal_snippet":"Snippet archivado correctamente","deleted_proposal_snippet":"Snippet archivado correctamente","archived_proposal_snippets":":count snippets archivados correctamente","deleted_proposal_snippets":":count snippets archivados correctamente","restored_proposal_snippet":"Snippet restaurado correctamente","restore_proposal_snippet":"Restaurar Snippet","template":"Plantilla","templates":"Plantillas","proposal_template":"Plantilla","proposal_templates":"Plantillas","new_proposal_template":"Nueva Plantilla","edit_proposal_template":"Editar Plantilla","archive_proposal_template":"Archivar plantilla","delete_proposal_template":"Borrar plantilla","created_proposal_template":"Plantilla creada correctamente","updated_proposal_template":"Plantilla actualizada correctamente","archived_proposal_template":"Plantilla archivada correctamente","deleted_proposal_template":"Plantilla archivada correctamente","archived_proposal_templates":":count plantillas archivadas correctamente","deleted_proposal_templates":":count plantillas archivadas correctamente","restored_proposal_template":"Plantilla restaurada correctamente","restore_proposal_template":"Restaurar Plantilla","proposal_category":"Categoría","proposal_categories":"Categorías","new_proposal_category":"Nueva Categoría","edit_proposal_category":"Editar Categoría","archive_proposal_category":"Archivar Categoría","delete_proposal_category":"Borrar Categoría","created_proposal_category":"Categoría creada correctamente","updated_proposal_category":"Categoría actualizada correctamente","archived_proposal_category":"Categoría archivada correctamente","deleted_proposal_category":"Categoría archivada correctamente","archived_proposal_categories":":count categorías archivadas correctamente","deleted_proposal_categories":":count categorías archivadas correctamente","restored_proposal_category":"Categoría restaurada correctamente","restore_proposal_category":"Restaurar Categoría","delete_status":"Borrar 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impuestos incluidos están activados.","taxes_are_not_included_help":"Nota: los impuestos incluidos no están activados.","change_requires_purge":"Cambiar esta opción necesita :link los datos de la cuenta","purging":"purgado","warning_local_refund":"El reembolso será registrado en la app, pero NO será procesado por la pasarela de pago.","email_address_changed":"La dirección de correo electrónico se ha cambiado","email_address_changed_message":"La dirección de correo de tu cuenta ha sido cambiada de :old_email a :new_email.","test":"Test","beta":"Beta","email_history":"Histórico de Emails","loading":"Cargando","no_messages_found":"No se encontraron mensajes","processing":"Procesando","reactivate":"Reactivar","reactivated_email":"La dirección de correo electrónico ha sido reactivada","emails":"Emails","opened":"Abiertos","bounced":"Rebotados","total_sent":"Total Enviados","total_opened":"Total Abiertos","total_bounced":"Total Rebotados","total_spam":"Total Spam","platforms":"Plataformas","email_clients":"Email Clients","mobile":"Móvil","desktop":"Escritorio","webmail":"Webmail","group":"Grupo","subgroup":"Subgrupo","unset":"Unset","received_new_payment":"¡Has recibido un nuevo pago!","slack_webhook_help":"Recibe notificaciones de pago usando :link.","slack_incoming_webhooks":"Slack incoming webhooks","accept":"Aceptar","accepted_terms":"Se aceptaron correctamente los últimos términos de servicio","invalid_url":"URL inválida","workflow_settings":"Configuración de Flujos","auto_email_invoice":"Auto Email","auto_email_invoice_help":"Automáticamente enviar por email facturas recurrentes cuando sean creadas.","auto_archive_invoice":"Auto Archivar","auto_archive_invoice_help":"Automáticamente archivar facturas cuando sean pagadas.","auto_archive_quote":"Auto Archivar","auto_archive_quote_help":"Automáticamente archivar presupuesto cuando sean convertidos a facturas.","require_approve_quote":"Requerir aprobación de presupuesto.","require_approve_quote_help":"Requerir que el cliente apruebe el presupuesto.","allow_approve_expired_quote":"Permitir aprobación de presupuesto vencido","allow_approve_expired_quote_help":"Permitir a los clientes aprobar presupuestos expirados.","invoice_workflow":"Flujo de Factura","quote_workflow":"Flujo de Presupuesto","client_must_be_active":"Error: el cliente debe estar activo","purge_client":"Purgar Cliente","purged_client":"Cliente purgado correctamente","purge_client_warning":"Todos los registros relacionados (facturas, tareas, gastos, documentos, etc) serán también eliminados.","clone_product":"Clonar Producto","item_details":"Detalles Artículo","send_item_details_help":"Enviar los detalles de los artículos a la pasarela de pago","view_proposal":"Ver Propuesta","view_in_portal":"Ver en Portal","cookie_message":"Esta página web usa cookies para asegurar que tengas la mejor experiencia de uso de este sitio.","got_it":"¡Lo tengo!","vendor_will_create":"el proveedor será creado","vendors_will_create":"los proveedores serán creados","created_vendors":"Se crearon :count proveedor(es) correctamente","import_vendors":"Importar Proveedores","company":"Empresa","client_field":"Campo de Cliente","contact_field":"Campo de Contacto","product_field":"Campo de Producto","task_field":"Campo de Tarea","project_field":"Campo de Proyecto","expense_field":"Campo de Gasto","vendor_field":"Campo de Proveedor","company_field":"Campo de Empresa","invoice_field":"Campo de Factura","invoice_surcharge":"Recargo de Factura","custom_task_fields_help":"Añadir un campo al crear una tarea.","custom_project_fields_help":"Añadir un campo al crear un proyecto.","custom_expense_fields_help":"Añadir un campo al crear un gasto.","custom_vendor_fields_help":"Añadir un campo al crear un proveedor.","messages":"Mensajes","unpaid_invoice":"Factura Impagada","paid_invoice":"Factura Pagada","unapproved_quote":"Presupuesto No Aprobado","unapproved_proposal":"Propuesta No Aprobada","autofills_city_state":"Auto rellenar ciudad\/provincia","no_match_found":"Sin resultados","password_strength":"Seguridad de la Contraseña","strength_weak":"Débil","strength_good":"Buena","strength_strong":"Fuerte","mark":"Marca","updated_task_status":"Se actualizó correctamente el estado de la tarea","background_image":"Imagen de Fondo","background_image_help":"Usa el :link para gestionar tus imágenes, te recomendamos usar un archivo pequeño.","proposal_editor":"editor de propuesta","background":"Fondo","guide":"Guía","gateway_fee_item":"Concepto de Comisión de Pasarela de Pago","gateway_fee_description":"Sobrecoste de Comisión de Pasarela de Pago","gateway_fee_discount_description":"Descuento de tarifa de pasarela","show_payments":"Mostrar Pagos","show_aging":"Mostrar Envejecimiento","reference":"Referencia","amount_paid":"Cantidad Pagada","send_notifications_for":"Mandar Notificaciones Por","all_invoices":"Todas las Facturas","my_invoices":"Mis 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fecha","please_select_a_client":"Por favor selecciona un cliente","language":"Idioma","updated_at":"Actualizado","please_enter_an_invoice_number":"Por favor introduce un número de factura","please_enter_a_quote_number":"Por favor introduce un número de presupuesto","clients_invoices":"Facturas de :client","viewed":"Vistas","approved":"Aprobados","invoice_status_1":"Borrador","invoice_status_2":"Enviadas","invoice_status_3":"Vistas","invoice_status_4":"Aprobados","invoice_status_5":"Parcial","invoice_status_6":"Pagadas","marked_invoice_as_sent":"Factura marcada como enviada correctamente","please_enter_a_client_or_contact_name":"Por favor introduce un cliente o nombre de contacto","restart_app_to_apply_change":"Reinicia la app para aplicar el cambio","refresh_data":"Actualizar Datos","blank_contact":"Contacto Nuevo","no_records_found":"No se han encontrado registros","industry":"Sector","size":"Tamaño","net":"Neto","show_tasks":"Mostrar tareas","email_reminders":"Emails 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Centro de Soporte","local_part_placeholder":"TU_NOMBRE","from_name_placeholder":"Centro de Soporte","attachments":"Archivos Adjuntos","client_upload":"Subidas de cliente","enable_client_upload_help":"Permitir a los clientes subir documentos\/archivos adjuntos","max_file_size_help":"El tamaño de fichero máximo (KB) está limitado por las variables post_max_size y upload_max_filesize configuradas en tu PHP.INI","max_file_size":"Tamaño de fichero máximo","mime_types":"Tipos de ficheros","mime_types_placeholder":".pdf , .docx, .jpg","mime_types_help":"Lista separada por comas de los tipos mime de fichero aceptados, déjalo en blanco para todos","ticket_number_start_help":"El número de ticket debe ser mayor que el número de ticket actual","new_ticket_template_id":"Nuevo Ticket","new_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se cree un nuevo ticket.","update_ticket_template_id":"Ticket actualizado","update_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se actualice un ticket.","close_ticket_template_id":"Ticket cerrado","close_ticket_autoresponder_help":"Al seleccionar una plantilla se enviará una respuesta automática a un cliente\/contacto cuando se cierre un ticket.","default_priority":"Prioridad por defecto","alert_new_comment_id":"Nuevo comentario","update_ticket_notification_list":"Notificaciones de nuevo comentario adicionales","comma_separated_values":"admin@example.com, supervisor@example.com","default_agent":"Agente por Defecto","default_agent_help":"Si se selecciona, será asignado automáticamente en todos los tickets de entrada","show_agent_details":"Mostrar los detalles del agente en las respuestas","avatar":"Avatar","remove_avatar":"Eliminar avatar","add_template":"Añadir Plantila","archive_ticket_template":"Archivar Plantilla","restore_ticket_template":"Restaurar Plantilla","archived_ticket_template":"Plantilla archivada correctamente","restored_ticket_template":"Plantilla restaurada correctamente","enter_ticket_message":"Por favor, introduce un mensaje para actualizar el ticket","show_hide_all":"Mostrar \/ Ocultar todo","subject_required":"Asunto requerido","mobile_refresh_warning":"Si estás usando la app móvil necesitarás hacer un refresco completo.","merge":"Unir","merged":"Unidos","agent":"Agente","include_in_filter":"Incluir en el filtro","custom_client1":":VALUE","custom_client2":":VALUE","compare":"Comparar","hosted_login":"Acceso alojado","selfhost_login":"Acceso auto alojado","google_login":"Acceso con Google","thanks_for_patience":"Gracias por su paciencia mientras trabajamos para implementar estas funciones.
Esperamos completarlas en los próximos meses.
Hasta entonces, continuaremos brindando soporte","legacy_mobile_app":"app móvil heredada","today":"Hoy","current":"Actual","previous":"Previo","current_period":"Periodo Actual","comparison_period":"Periodo de Comparación","previous_period":"Periodo Anterior","previous_year":"Año Anterior","compare_to":"Comparar con","last_week":"Última Semana","clone_to_invoice":"Clonar a Factura","clone_to_quote":"Clonar a Presupuesto","convert":"Convertir","last7_days":"Últimos 7 días","last30_days":"Últimos 30 días","custom_js":"JS personalizado","adjust_fee_percent_help":"Ajustar el porcentaje para dar cuenta de la tarifa","show_product_notes":"Mostrar detalles de producto","show_product_notes_help":"Incluye ladescripción y coste<\/b> en el desplegable de producto","important":"Importante","thank_you_for_using_our_app":"¡Gracias por utilizar nuestra app!","if_you_like_it":"Si te gusta por favor","to_rate_it":"para valorar.","average":"Promedio","unapproved":"No aprobado","authenticate_to_change_setting":"Por favor, autenticarse para cambiar esta configuración","locked":"Bloqueado","authenticate":"Autenticación","please_authenticate":"Por favor, autenticarse","biometric_authentication":"Autenticación biométrica","auto_start_tasks":"Tareas programadas","budgeted":"Presupuestado","please_enter_a_name":"Por favor introduce un nombre","click_plus_to_add_time":"Pulsa + para añadir tiempo","design":"Diseño","password_is_too_short":"La contraseña es demasiado corta","failed_to_find_record":"Fallo al buscar registro","valid_until_days":"Válido hasta","valid_until_days_help":"Establece automáticamente el valor Válido hasta<\/b> en los presupuestos, con este número de días en el futuro. Déjelo en blanco para deshabilitarlo.","usually_pays_in_days":"Días","requires_an_enterprise_plan":"Requiere un plan empresarial","take_picture":"Tomar foto","upload_file":"Subir archivo","new_document":"Nuevo documento","edit_document":"Editar documento","uploaded_document":"Documento subido satisfactoriamente","updated_document":"Documento actualizado satisfactoriamente","archived_document":"Documento archivado satisfactoriamente","deleted_document":"Documento borrado satisfactoriamente","restored_document":"Documento restaurado satisfactoriamente","no_history":"Sin historial","expense_status_1":"Registrado","expense_status_2":"Pendiente","expense_status_3":"Facturado","no_record_selected":"No se han seleccionado registros","error_unsaved_changes":"Guarda o cancela tus cambios","thank_you_for_your_purchase":"¡Gracias por su compra!","redeem":"Redimir","back":"Atrás","past_purchases":"Compras Pasadas","annual_subscription":"Suscripción anual","pro_plan":"Plan Pro","enterprise_plan":"Plan Enterprise","count_users":":count usuarios","upgrade":"Mejorar","please_enter_a_first_name":"Introduce tu nombre","please_enter_a_last_name":"Introduce tu apellido","please_agree_to_terms_and_privacy":"Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta","i_agree_to_the":"Estoy de acuerdo con","terms_of_service_link":"términos de servicio","privacy_policy_link":"política de privacidad","view_website":"Ver Sitio Web","create_account":"Crear Cuenta","email_login":"Iniciar sesión con correo electrónico","late_fees":"Cargos por pagos atrasados","payment_number":"Nº de Pago","before_due_date":"Antes de la fecha de vencimiento","after_due_date":"Después de la fecha de vencimiento","after_invoice_date":"Después de la fecha de la factura","filtered_by_user":"Filtrado por usuario","created_user":"Usuario creado con éxito","primary_font":"Fuente primaria","secondary_font":"Fuente secundaria","number_padding":"Relleno numérico","general":"General","surcharge_field":"Campo de recargo","company_value":"Valor de compañía","credit_field":"Campo de crédito","payment_field":"Campo de pago","group_field":"Campo de grupo","number_counter":"Contador de números","number_pattern":"Patrón numérico","custom_javascript":"JavaScript Personalizado","portal_mode":"Modo portal","attach_pdf":"Adjuntar PDF","attach_documents":"Adjuntar Documentos","attach_ubl":"Adjuntar UBL\/E-Invoice","email_style":"Estilo de correo electrónico","processed":"Procesado","fee_amount":"Importe de la cuota","fee_percent":"Porcentaje de tarifa","fee_cap":"Límite de tarifa","limits_and_fees":"Límites\/Tarifas","credentials":"Credenciales","require_billing_address_help":"Requerir al cliente indicar su dirección de facturación","require_shipping_address_help":"Requerir al cliente indicar su dirección de envío","deleted_tax_rate":"Impuesto borrado correctamente","restored_tax_rate":"Impuesto restaurado correctamente","provider":"Proveedor","company_gateway":"Pasarela de pago","company_gateways":"Pasarelas de pago","new_company_gateway":"Nueva pasarela","edit_company_gateway":"Editar pasarela","created_company_gateway":"Pasarela creada correctamente","updated_company_gateway":"Pasarela actualizada correctamente","archived_company_gateway":"Pasarela archivada correctamente","deleted_company_gateway":"Pasarela borrada correctamente","restored_company_gateway":"Pasarela restaurada correctamente","continue_editing":"Seguir editando","default_value":"Valor por defecto","currency_format":"Formato de moneda","first_day_of_the_week":"Primer día de la semana","first_month_of_the_year":"Primer mes del año","symbol":"Símbolo","ocde":"Código","date_format":"Formato de fecha","datetime_format":"Formato de fecha y hora","send_reminders":"Enviar recordatorios","timezone":"Zona horaria","filtered_by_group":"Filtrado por Grupo","filtered_by_invoice":"Filtrado por Factura","filtered_by_client":"Filtrado por Cliente","filtered_by_vendor":"Filtrado por proveedor","group_settings":"Opciones de Grupo","groups":"Grupos","new_group":"Nuevo grupo","edit_group":"Editar grupo","created_group":"Grupo creado correctamente","updated_group":"Grupo actualizado correctamente","archived_group":"Grupo archivado correctamente","deleted_group":"Grupo borrado correctamente","restored_group":"Grupo restaurado correctamente","upload_logo":"Cargue el logotipo de su empresa","uploaded_logo":"Logo subido","saved_settings":"Ajustes guardados","device_settings":"Opciones de dispositivo","credit_cards_and_banks":"Tarjetas de Crédito y Bancos","price":"Precio","email_sign_up":"Registrarse con Email","google_sign_up":"Registrarse con Google","sign_up_with_google":"Registrarse con Google","long_press_multiselect":"Multiselección en pulsación prolongada","migrate_to_next_version":"Migrar a la siguiente versión de Invoice Ninja","migrate_intro_text":"Hemos estado trabajando en la siguiente versión de Invoice Ninja. Pulsa en el botón de abajo para comenzar la migración.","start_the_migration":"Empezar la migración","migration":"Migración","welcome_to_the_new_version":"Bienvenido a la nueva versión de Invoice Ninja","next_step_data_download":"En el siguiente paso, te dejaremos descargar tus datos para la migración.","download_data":"Pulsa en el botón de abajo para descargar los datos.","continue":"Continuar","company1":"Compañía Personalizada 1","company2":"Compañía Personalizada 2","company3":"Compañía Personalizada 3","company4":"Compañía Personalizada 4","product1":"Producto Personalizado 1","product2":"Producto Personalizado 2","product3":"Producto Personalizado 3","product4":"Producto Personalizado 4","client1":"Cliente Personalizado 1","client2":"Cliente Personalizado 2","client3":"Cliente Personalizado 3","client4":"Cliente Personalizado 4","contact1":"Contacto Personalizado 1","contact2":"Contacto Personalizado 2","contact3":"Contacto Personalizado 3","contact4":"Contacto Personalizado 4","task1":"Tarea Personalizada 1","task2":"Tarea Personalizada 2","task3":"Tarea Personalizada 3","task4":"Tarea Personalizada 4","project1":"Proyecto Personalizado 1","project2":"Proyecto Personalizado 2","project3":"Proyecto Personalizado 3","project4":"Proyecto Personalizado 4","expense1":"Gasto Personalizado 1","expense2":"Gasto Personalizado 2","expense3":"Gasto Personalizado 3","expense4":"Gasto Personalizado 4","vendor1":"Proveedor Personalizado 1","vendor2":"Proveedor Personalizado 2","vendor3":"Proveedor Personalizado 3","vendor4":"Proveedor Personalizado 4","invoice1":"Factura Personalizada 1","invoice2":"Factura Personalizada 2","invoice3":"Factura Personalizada 3","invoice4":"Factura Personalizada 4","payment1":"Pago Personalizado 1","payment2":"Pago Personalizado 2","payment3":"Pago Personalizado 3","payment4":"Pago Personalizado 4","surcharge1":"Recargo Personalizado 1","surcharge2":"Recargo Personalizado 2","surcharge3":"Recargo Personalizado 3","surcharge4":"Recargo Personalizado 4","group1":"Grupo Personalizado 1","group2":"Grupo Personalizado 2","group3":"Grupo Personalizado 3","group4":"Grupo Personalizado 4","number":"Número","count":"Recuento","is_active":"Activo","contact_last_login":"Último Acceso de Contacto","contact_full_name":"Nombre Completo de Contacto","contact_custom_value1":"Contacto Personalizado 1","contact_custom_value2":"Contacto Personalizado 2","contact_custom_value3":"Contacto Personalizado 3","contact_custom_value4":"Contacto Personalizado 4","assigned_to_id":"Asignado a Id","created_by_id":"Creado por Id","add_column":"Añadir Columna","edit_columns":"Editar Columnas","to_learn_about_gogle_fonts":"aprender sobre las Fuentes de Google","refund_date":"Fecha de Reembolso","multiselect":"Multiselección","verify_password":"Verificar Contraseña","applied":"Aplicado","include_recent_errors":"Incluir errores recientes de los registros","your_message_has_been_received":"Hemos recibido tu mensaje e intentaremos responderte cuanto antes.","show_product_details":"Mostrar Detalles de Producto","show_product_details_help":"Incluir la descripción y el coste en el desplegable del producto","pdf_min_requirements":"El renderizador de PDF requiere :version","adjust_fee_percent":"Ajustar Porcentaje de Tarifa","configure_settings":"Configurar Opciones","about":"Acerca de","credit_email":"Correo electrónico de crédito","domain_url":"URL del Dominio","password_is_too_easy":"La contraseña debe contener una letra mayúscula y un número","client_portal_tasks":"Tareas del Portal Cliente","client_portal_dashboard":"Escritorio del Portal Cliente","please_enter_a_value":"Por favor, introduzca un valor","deleted_logo":"Logo borrado correctamente","generate_number":"Generar Número","when_saved":"Al Guardar","when_sent":"Al Enviar","select_company":"Seleccionar Compañía","float":"Flotante","collapse":"Ocultar","show_or_hide":"Mostrar\/Ocultar","menu_sidebar":"Menú en Barra Lateral","history_sidebar":"Histórico en Barra Lateral","tablet":"Tableta","layout":"Diseño","module":"Modulo","first_custom":"Primera Personalización","second_custom":"Segunda Personalización","third_custom":"Tercera Personalización","show_cost":"Mostrar Coste","show_cost_help":"Mostrar un campo de coste de producto para seguir el margen\/beneficio","show_product_quantity":"Mostrar Cantidad de Productos","show_product_quantity_help":"Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno","show_invoice_quantity":"Mostrar Cantidad de Factura","show_invoice_quantity_help":"Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno","default_quantity":"Cantidad por Defecto","default_quantity_help":"Poner la cantidad de artículos automáticamente a uno","one_tax_rate":"Un Tipo de Impuesto","two_tax_rates":"Dos Tipos de Impuesto","three_tax_rates":"Tres Tipos de Impuesto","default_tax_rate":"Impuesto por Defecto","invoice_tax":"Impuesto de Factura","line_item_tax":"Impuesto de Artículo","inclusive_taxes":"Impuestos Inclusivos","invoice_tax_rates":"Tipos de Impuesto de Factura","item_tax_rates":"Tipos de Impuesto de Artículo","configure_rates":"Configurar tipos","tax_settings_rates":"Tipos de Impuesto","accent_color":"Color de Acento","comma_sparated_list":"Lista separada por comas","single_line_text":"Texto de una sola línea","multi_line_text":"Texto de líneas múltiples","dropdown":"Desplegable","field_type":"Tipo de Campo","recover_password_email_sent":"Se ha enviado un email de recuperación de contraseña","removed_user":"Usuario eliminado correctamente","freq_three_years":"Tres Años","military_time_help":"Formato de 24 Horas","click_here_capital":"Pulsa aquí","marked_invoice_as_paid":"Factura marcada correctamente como pagada","marked_invoices_as_sent":"Facturas marcadas como enviadas correctamente","marked_invoices_as_paid":"Facturas marcadas correctamente como pagadas","activity_57":"El sistema falló al enviar la factura :invoice","custom_value3":"Valor Personalizado 3","custom_value4":"Valor Personalizado 4","email_style_custom":"Estilo de Email Personalizado","custom_message_dashboard":"Mensaje de Escritorio Personalizado","custom_message_unpaid_invoice":"Mensaje de Factura Impagada Personalizada","custom_message_paid_invoice":"Mensaje de Factura Pagada Personalizada","custom_message_unapproved_quote":"Mensaje de Presupuesto no Aprobado Personalizado","lock_sent_invoices":"Bloquear Facturas Enviadas","translations":"Traducciones","task_number_pattern":"Patrón del Número de Tarea","task_number_counter":"Contador del Número de Tarea","expense_number_pattern":"Patrón del Número de Gasto","expense_number_counter":"Contador del Número de Gasto","vendor_number_pattern":"Patrón del Número de Proveedor","vendor_number_counter":"Contador del Número de Proveedor","ticket_number_pattern":"Patrón del Número de Ticket","ticket_number_counter":"Contador del Número de Ticket","payment_number_pattern":"Patrón del Número de Pago","payment_number_counter":"Contador del Número de Pago","invoice_number_pattern":"Patrón del Número de Factura","quote_number_pattern":"Patrón del Número de Presupuesto","client_number_pattern":"Patrón del Número de Crédito","client_number_counter":"Contador del Número de Crédito","credit_number_pattern":"Patrón del Número de Crédito","credit_number_counter":"Contador del Número de Crédito","reset_counter_date":"Resetear Fecha del Contador","counter_padding":"Relleno del Contador","shared_invoice_quote_counter":"Compartir contador de facturas\/presupuestos","default_tax_name_1":"Nombre de Impuesto por Defecto 1","default_tax_rate_1":"Tasa de Impuesto por Defecto 1","default_tax_name_2":"Nombre de Impuesto por Defecto 2","default_tax_rate_2":"Tasa de Impuesto por Defecto 2","default_tax_name_3":"Nombre de Impuesto por Defecto 3","default_tax_rate_3":"Tasa de Impuesto por Defecto 3","email_subject_invoice":"Asunto de Email de Factura","email_subject_quote":"Asunto de Email del Presupuesto","email_subject_payment":"Asunto de Email de Pago","switch_list_table":"Cabiar a lista de tabla","client_city":"Ciudad del Cliente","client_state":"Provincia del Cliente","client_country":"País del Cliente","client_is_active":"El Cliente está Activo","client_balance":"Balance del Cliente","client_address1":"Calle del Cliente","client_address2":"Bloq\/Pta del Cliente","client_shipping_address1":"Calle de Envío del Cliente","client_shipping_address2":"Bloq\/Pta de Envío del Cliente","tax_rate1":"Impuesto 1","tax_rate2":"Impuesto 2","tax_rate3":"Impuesto 3","archived_at":"Archivado el","has_expenses":"Tiene Gastos","custom_taxes1":"Impuestos Personalizados 1","custom_taxes2":"Impuestos Personalizados 2","custom_taxes3":"Impuestos Personalizados 3","custom_taxes4":"Impuestos Personalizados 4","custom_surcharge1":"Recargo Personalizado 1","custom_surcharge2":"Recargo Personalizado 2","custom_surcharge3":"Recargo Personalizado 3","custom_surcharge4":"Recargo Personalizado 4","is_deleted":"Borrado","vendor_city":"Ciudad del Proveedor","vendor_state":"Provincia del Proveedor","vendor_country":"País del Proveedor","credit_footer":"Pie de Página de Crédito","credit_terms":"Términos de Crédito","untitled_company":"Compañia Sin Nombre","added_company":"Compañía añadida correctamente","supported_events":"Eventos Soportados","custom3":"Tercera Personalización","custom4":"Cuarta Personalización","optional":"Opcional","license":"Licencia","invoice_balance":"Balance de Factura","saved_design":"Diseño guardado correctamente","client_details":"Detalles de Cliente","company_address":"Dirección de Compañía","quote_details":"Detalles del Presupuesto","credit_details":"Detalles de Crédito","product_columns":"Columnas de Producto","task_columns":"Columnas de Tarea","add_field":"Añadir Campo","all_events":"Todos los Eventos","owned":"Propietario","payment_success":"Pago realizado con éxito","payment_failure":"Fallo de Pago","quote_sent":"Prespuesto Enviado","credit_sent":"Crédito Enviado","invoice_viewed":"Factura Vista","quote_viewed":"Presupuesto Visto","credit_viewed":"Crédito Visto","quote_approved":"Presupuesto Aprobado","receive_all_notifications":"Recibir Todas las Notificaciones","purchase_license":"Comprar Licencia","enable_modules":"Activar Módulos","converted_quote":"Presupuesto convertida correctamente","credit_design":"Diseño de Crédito","includes":"Incluye","css_framework":"CSS Framework","custom_designs":"Diseños Personalizados","designs":"Diseños","new_design":"Nuevo Diseño","edit_design":"Editar Diseño","created_design":"Diseño creado correctamente","updated_design":"Diseño actualizado correctamente","archived_design":"Diseño archivado correctamente","deleted_design":"Diseño borrado correctamente","removed_design":"Diseño eliminado correctamente","restored_design":"Diseño restaurado correctamente","recurring_tasks":"Tareas Recurrentes","removed_credit":"Crédito eliminado correctamente","latest_version":"Última Versión","update_now":"Actualizar Ahora","a_new_version_is_available":"Una nueva versión de la aplicación web está disponible","update_available":"Actualización Disponible","app_updated":"Actualización completada correctamente","integrations":"Integraciones","tracking_id":"Id seguimiento","slack_webhook_url":"Slack Webhook URL","partial_payment":"Pago Parcial","partial_payment_email":"Correo electrónico de pago parcial","clone_to_credit":"Clonar a Crédito","emailed_credit":"Crédito enviado correctamente","marked_credit_as_sent":"Marcar crédito como enviado","email_subject_payment_partial":"Asunto de Email de Pago Parcial","is_approved":"Aprobada","migration_went_wrong":"Uppps, ¡algo fue mal! Por favor, asegúrate de que has configurado una instancia Invoice Ninja v5 antes de empezar la migración.","cross_migration_message":"No se permite la migración de cuentas cruzadas. Lea más sobre esto aquí: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Enviar Crédito","client_email_not_set":"El cliente no tiene establecida una dirección de email","ledger":"Libro Mayor","view_pdf":"Ver PDF","all_records":"Todos los registros","owned_by_user":"Propiedad del usuario","credit_remaining":"Crédito Restante","use_default":"Usar por defecto","reminder_endless":"Recordatorios Sin Fín","number_of_days":"Número de días","configure_payment_terms":"Configurar Términos de Pago","payment_term":"Término de Pago","new_payment_term":"Nuevo Término de Pago","deleted_payment_term":"Término de pago borrado correctamente","removed_payment_term":"Término de pago eliminado correctamente","restored_payment_term":"Término de pago restaurado correctamente","full_width_editor":"Editor de Ancho Completo","full_height_filter":"Filtro de Alto Completo","email_sign_in":"Ingresar con email","change":"Cambiar","change_to_mobile_layout":"¿Cambiar al formato de móvil?","change_to_desktop_layout":"¿Cambiar al formato de escritorio?","send_from_gmail":"Enviar desde Gmail","reversed":"Revertida","cancelled":"Cancelada","quote_amount":"Total de Presupuesto","hosted":"Hospedado","selfhosted":"Hospedaje Propio","hide_menu":"Ocultar Menú","show_menu":"Mostrar Menú","partially_refunded":"Parcialmente Reintegrada","search_documents":"Buscar Documentos","search_designs":"Buscar Diseños","search_invoices":"Buscar Facturas","search_clients":"Buscar Clientes","search_products":"Buscar Productos","search_quotes":"Buscar Presupuestos","search_credits":"Buscar Créditos","search_vendors":"Buscar Proveedores","search_users":"Buscar Usuarios","search_tax_rates":"Buscar Tipos de Impuesto","search_tasks":"Buscar Tareas","search_settings":"Buscar Opciones","search_projects":"Buscar Proyectos","search_expenses":"Buscar Gastos","search_payments":"Buscar Pagos","search_groups":"Buscar Grupos","search_company":"Buscar Compañía","cancelled_invoice":"Factura cancelada correctamente","cancelled_invoices":"Facturas canceladas correctamente","reversed_invoice":"Factura revertida correctamente","reversed_invoices":"Facturas revertidas correctamente","reverse":"Revertir","filtered_by_project":"Fitlrado por Proyecto","google_sign_in":"Ingresar con Google","activity_58":":user revirtió la factura :invoice","activity_59":":user canceló la factura :invoice","payment_reconciliation_failure":"Fallo de Conciliación","payment_reconciliation_success":"Concilicación correcta","gateway_success":"Éxito de pasarela","gateway_failure":"Fallo de Pasarela","gateway_error":"Error de Pasarela","email_send":"Email Enviado","email_retry_queue":"Cola de Reenvío de Email","failure":"Fallo","quota_exceeded":"Cuota Excedida","upstream_failure":"Upstream Failure","system_logs":"Registros del Sistema","copy_link":"Copiar Enlace","welcome_to_invoice_ninja":"Bienvenid@ a Invoice Ninja","optin":"Optar en","optout":"Optar por no","auto_convert":"Auto Convertir","reminder1_sent":"Recordatorio 1, enviado","reminder2_sent":"Recordatorio 2, enviado","reminder3_sent":"Recordatorio 3, enviado","reminder_last_sent":"Último recordatorio enviado","pdf_page_info":"Página :current de :total","emailed_credits":"Créditos enviados correctamente","view_in_stripe":"Ver en Stripe","rows_per_page":"Filas por Página","apply_payment":"Aplicar Pago","unapplied":"Sin Aplicar","custom_labels":"Etiquetas Personalizadas","record_type":"Tipo de Registro","record_name":"Nombre de Registro","file_type":"Tipo de Archivo","height":"Altura","width":"Anchura","health_check":"Consultar Estado de Sistema","last_login_at":"Último Acceso el","company_key":"Clave de empresa","storefront":"Escaparate","storefront_help":"Activar apps de terceros para crear facturas","count_records_selected":":count registros seleccionados","count_record_selected":":count registro seleccionado","client_created":"Cliente Creado","online_payment_email":"Email de Pago Online","manual_payment_email":"Email de Pago Manual","completed":"Completado","gross":"Bruto","net_amount":"Importe Neto","net_balance":"Balance Neto","client_settings":"Configuración de Cliente","selected_invoices":"Facturas Seleccionadas","selected_payments":"Pagos Seleccionados","selected_quotes":"Presupuestos Seleccionados","selected_tasks":"Tareas Seleccionadas","selected_expenses":"Gastos Seleccionados","past_due_invoices":"Facturas Fuera de Plazo","create_payment":"Crear Pago","update_quote":"Actualizar Presupuesto","update_invoice":"Actualizar Factura","update_client":"Actualizar Cliente","update_vendor":"Actualizar Proveedor","create_expense":"Crear Gasto","update_expense":"Actualizar Gasto","update_task":"Actualizar Tarea","approve_quote":"Aprobar Presupuesto","when_paid":"Al Pagar","expires_on":"Expira el","show_sidebar":"Mostrar Barra Lateral","hide_sidebar":"Ocultar Barra Lateral","event_type":"Tipo de Evento","copy":"Copiar","must_be_online":"Por favor reinicia la app cuando te conectes a internet","crons_not_enabled":"La tarea cron debe ser activada","api_webhooks":"API Webhooks","search_webhooks":"Buscar :count Webhooks","search_webhook":"Buscar 1 Webhook","webhook":"Webhook","webhooks":"Webhooks","new_webhook":"Nuevo Webhook","edit_webhook":"Editar Webhook","created_webhook":"Webhook creado correctamente","updated_webhook":"Webhook actualizado correctamente","archived_webhook":"Webhook archivado correctamente","deleted_webhook":"Webhook borrado correctamente","removed_webhook":"Webhook eliminado correctamente","restored_webhook":"Webhook restaurado correctamente","search_tokens":"Buscar :count Tokens","search_token":"Buscar 1 Token","new_token":"Nuevo Token","removed_token":"Token eliminado correctamente","restored_token":"Token restaurado correctamente","client_registration":"Registro de Cliente","client_registration_help":"Permitir a los clientes auto-registrarse en el portal","customize_and_preview":"Personalizar y Previsualizar","search_document":"Buscar 1 Documento","search_design":"Buscar 1 Diseño","search_invoice":"Buscar 1 Factura","search_client":"Buscar 1 Cliente","search_product":"Buscar 1 Producto","search_quote":"Buscar 1 Presupuesto","search_credit":"Buscar 1 Crédito","search_vendor":"Buscar 1 Proveedor","search_user":"Buscar 1 Usuario","search_tax_rate":"Buscar 1 Tipo de Impuesto","search_task":"Buscar 1 Tarea","search_project":"Buscar 1 Proyecto","search_expense":"Buscar 1 Gasto","search_payment":"Buscar 1 Pago","search_group":"Buscar 1 Grupo","created_on":"Creado el","payment_status_-1":"Sin Aplicar","lock_invoices":"Bloquear Facturas","show_table":"Mostrar Tabla","show_list":"Mostrar Lista","view_changes":"Ver Cambios","force_update":"Forzar Actualización","force_update_help":"Estás usando la última versión, pero puede haber corrección de errores pendientes.","mark_paid_help":"Seguir que la factura haya sido pagada","mark_invoiceable_help":"Activar que el gasto sea facturable","add_documents_to_invoice_help":"Hacer los documentos visibles al cliente.","convert_currency_help":"Establecer un tipo de cambio","expense_settings":"Configuración de Gastos","clone_to_recurring":"Clonar a Recurrente","crypto":"Crypto","user_field":"Campo de Usuario","variables":"Variables","show_password":"Mostrar Contraseña","hide_password":"Ocultar Contraseña","copy_error":"Copiar Error","capture_card":"Capturar Tarjeta","auto_bill_enabled":"Activar Auto Facturación","total_taxes":"Impuestos Totales","line_taxes":"Impuestos de Línea","total_fields":"Campos Totales","stopped_recurring_invoice":"Se ha parado la factura recurrente correctamente","started_recurring_invoice":"Se ha iniciado la factura recurrente correctamente","resumed_recurring_invoice":"Se ha reiniciado la factura recurrente correctamente","gateway_refund":"Pasarela de Devolución","gateway_refund_help":"Procesar la devolución con la pasarela de pago","due_date_days":"Fecha de Vencimiento","paused":"Pausado","day_count":"Día :count","first_day_of_the_month":"Primer Día del Mes","last_day_of_the_month":"Último Día del Mes","use_payment_terms":"Usar Términos de Pago","endless":"Sin Fín","next_send_date":"Próxima Fecha de Envío","remaining_cycles":"Ciclos Pendientes","created_recurring_invoice":"Factura recurrente creada correctamente","updated_recurring_invoice":"Factura recurrente actualizada correctamente","removed_recurring_invoice":"Factura recurrente eliminada correctamente","search_recurring_invoice":"Buscar 1 Factura Recurrente","search_recurring_invoices":"Buscar :count Facturas Recurrentes","send_date":"Fecha de Envío","auto_bill_on":"Facturación Automática Activa","minimum_under_payment_amount":"Cantidad Mínima de Pago","allow_over_payment":"Permitir pago en exceso","allow_over_payment_help":"Permitir pagos extra para aceptar propinas","allow_under_payment":"Permitir pago insuficiente","allow_under_payment_help":"Permitir pagar como mínimo la cantidad parcial\/depósito","test_mode":"Modo Test","calculated_rate":"Tasa Calculada","default_task_rate":"Tarifa de Tarea por Defecto","clear_cache":"Borrar Caché","sort_order":"Orden Clasificación","task_status":"Estado","task_statuses":"Estados de Tarea","new_task_status":"Nuevo Estado de Tarea","edit_task_status":"Editar Estado de Tarea","created_task_status":"Estado de tarea creado correctamente","archived_task_status":"Estado de tarea archivado correctamente","deleted_task_status":"Estado de tarea borrado correctamente","removed_task_status":"Estado de tarea eliminado correctamente","restored_task_status":"Estado de tarea restaurado correctamente","search_task_status":"Buscar 1 Estado de Tarea","search_task_statuses":"Buscar :count Estados de Tarea","show_tasks_table":"Mostrar Tabla de Tareas","show_tasks_table_help":"Mostrar siempre la sección de tareas cuando se creen facturas","invoice_task_timelog":"Registro de Tiempo de Tarea Facturada","invoice_task_timelog_help":"Añadir detalles de tiempo a los artículos de línea de factura","auto_start_tasks_help":"Empezar tareas antes de guardar","configure_statuses":"Configurar Estados","task_settings":"Configuración de Tareas","configure_categories":"Configurar Categorías","edit_expense_category":"Editar Categoría de Gasto","removed_expense_category":"Categoría de gasto eliminada correctamente","search_expense_category":"Buscar 1 Categoría de Gasto","search_expense_categories":"Buscar :count Categorías de Gasto","use_available_credits":"Usar Crédito Disponible","show_option":"Mostrar Opción","negative_payment_error":"La cantidad de crédito no puede exceder la cantidada pagada","should_be_invoiced_help":"Activar que los gastos sean facturables","configure_gateways":"Configurar Pasarelas","payment_partial":"Pago Parcial","is_running":"Corriendo","invoice_currency_id":"ID de Moneda de Facturación","tax_name1":"Nombre de Impuesto 1","tax_name2":"Nombre de Impuesto 2","transaction_id":"ID de Transacción","invoice_late":"Atraso de Factura","quote_expired":"Presupuesto Expirado","recurring_invoice_total":"Total Factura","actions":"Acciones","expense_number":"Número de Gasto","task_number":"Número de Tarea","project_number":"Número de Proyecto","view_settings":"Ver Configuración","company_disabled_warning":"Advertencia: esta compañía aún no ha sido activada","late_invoice":"Factura Atrasada","expired_quote":"Presupuesto Expirado","remind_invoice":"Recordar Factura","client_phone":"Teléfono del Cliente","required_fields":"Campos Requeridos","enabled_modules":"Modulos Activados","activity_60":":contact vió el presupuesto :quote","activity_61":":user actualizó el cliente :cliente","activity_62":":user actualizó el proveedor :vendor","activity_63":":user envió por email el primer recordatorio de la factura :invoice a :contact","activity_64":":user envió por email el segundo recordatorio de la factura :invoice a :contact","activity_65":":user envió por email el tercer recordatorio de la factura :invoice a :contact","activity_66":":user envió por email el recordatorio sin fín de la factura :invoice a :contact","expense_category_id":"ID de la Categoría de Gasto","view_licenses":"Ver Licencias","fullscreen_editor":"Editor a Pantalla Completa","sidebar_editor":"Editor de Barra Lateral","please_type_to_confirm":"Por favor, escribe \":value\" para confirmar","purge":"Purgar","clone_to":"Clonar a","clone_to_other":"Clonar a otra","labels":"Etiquetas","add_custom":"Añadir Personalizado","payment_tax":"Impuesto de Pago","white_label":"Marca Blanca","sent_invoices_are_locked":"Las facturas enviadas están bloqueadas","paid_invoices_are_locked":"Las facturas pagadas están bloqueadas","source_code":"Código Fuente","app_platforms":"Añadir Plataformas","archived_task_statuses":":value estados de tarea archivados correctamente","deleted_task_statuses":":value estados de tarea borrados correctamente","restored_task_statuses":":value estados de tarea restaurados correctamente","deleted_expense_categories":":value categorías de gasto borradas correctamente","restored_expense_categories":":value categorías de gasto restauradas correctamente","archived_recurring_invoices":":value facturas recurrentes archivadas correctamente","deleted_recurring_invoices":":value facturas recurrentes borradas correctamente","restored_recurring_invoices":":value facturas recurrentes restauradas correctamente","archived_webhooks":":value webhooks archivados correctamente","deleted_webhooks":":value webhooks borrados correctamente","removed_webhooks":":value webhooks eliminados correctamente","restored_webhooks":":value webhooks restaurados correctamente","api_docs":"Documentación de API","archived_tokens":":value tokens archivados correctamente","deleted_tokens":":value tokens borrados correctamente","restored_tokens":":value tokens restaurados correctamente","archived_payment_terms":":value términos de pago archivados correctamente","deleted_payment_terms":":value téminos de pago borrados correctamente","restored_payment_terms":":value téminos de pago restaurados correctamente","archived_designs":":value diseños archivados correctamente","deleted_designs":":value diseños borrados correctamente","restored_designs":":value diseños restaurados correctamente","restored_credits":":value créditos restaurados correctamente","archived_users":":value usuarios archivados correctamente","deleted_users":":value usuarios borrados correctamente","removed_users":":value usuarios eliminados correctamente","restored_users":":value usuarios restaurados correctamente","archived_tax_rates":":value tipos impositivos archivados correctamente","deleted_tax_rates":":value tipos impositivos borrados correctamente","restored_tax_rates":":value tipos impositivos restaurados correctamente","archived_company_gateways":":value pasarelas archivadas correctamente","deleted_company_gateways":":value pasarelas borradas correctamente","restored_company_gateways":":value pasarelas restauradas correctamente","archived_groups":":value grupos archivados correctamente","deleted_groups":":value grupos borrados correctamente","restored_groups":":value grupos restaurados correctamente","archived_documents":":value documentos archivados correctamente","deleted_documents":":value documentos borrados correctamente","restored_documents":":value documentos restaurados correctamente","restored_vendors":":value proveedores restaurados correctamente","restored_expenses":":value gastos restaurados correctamente","restored_tasks":":value tareas restauradas correctamente","restored_projects":":value proyectos restaurados correctamente","restored_products":":value productos restaurados correctamente","restored_clients":":value clientes restaurados correctamente","restored_invoices":":value facturas restauradas correctamente","restored_payments":":value pagos restaurados correctamente","restored_quotes":":value presupuestos restaurados correctamente","update_app":"Actualizar App","started_import":"Importación iniciada correctamente","duplicate_column_mapping":"Mapeo de columnas duplicado","uses_inclusive_taxes":"Usar Impuestos Inclusivos","is_amount_discount":"Es cantidad de descuento","map_to":"Mapear a","first_row_as_column_names":"Usar primera fila como nombres de columna","no_file_selected":"No hay archivos seleccionados","import_type":"Importar Tipo","draft_mode":"Modo Borrador","draft_mode_help":"Previsualizar actualizaciones más rapido pero menos precisas","show_product_discount":"Mostrar Descuento de Producto","show_product_discount_help":"Mostrar un campo de descuento en la línea de artículo","tax_name3":"Nombre de Impuesto 3","debug_mode_is_enabled":"Modo de depuración activo","debug_mode_is_enabled_help":"Atención: sólo está destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber más.","running_tasks":"Tareas en Proceso","recent_tasks":"Tareas Recientes","recent_expenses":"Gastos Recientes","upcoming_expenses":"Próximos Gastos","search_payment_term":"Buscar 1 Término de Pago","search_payment_terms":"Buscar :count Términos de Pago","save_and_preview":"Guardar y Previsualizar","save_and_email":"Guardar y Enviar","converted_balance":"Balance Convertido","is_sent":"Enviada","document_upload":"Subir Documento","document_upload_help":"Activar la subida de documentos de los clientes","expense_total":"Gasto Total","enter_taxes":"Introducir Impuestos","by_rate":"Por Tarifa","by_amount":"Por Cantidad","enter_amount":"Introduce Cantidad","before_taxes":"Antes de Impuestos","after_taxes":"Después de Impuestos","color":"Color","show":"Mostrar","empty_columns":"Vaciar Columnas","project_name":"Nombre de Proyecto","counter_pattern_error":"Para usar :client_counter por favor, añade o bien :client_number o :client_id_number para evitar conflictos","this_quarter":"Trimestre Actual","to_update_run":"Para actualizar ejecute","registration_url":"URL de registro","show_product_cost":"Mostrar Coste de Producto","complete":"Completar","next":"Siguiente","next_step":"Siguiente paso","notification_credit_sent_subject":"El crédito :invoice fue enviado a :client","notification_credit_viewed_subject":"El crédito :invoice fue visto por :client","notification_credit_sent":"Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.","notification_credit_viewed":"El cliente :client vio el Crédito :credit de :amount.","reset_password_text":"Introduce tu email para restablecer la contraseña.","password_reset":"Restablecer contraseña","account_login_text":"¡Bienvenido! Encantado de verte.","request_cancellation":"Requerir cancelación","delete_payment_method":"Borrar Medio de Pago","about_to_delete_payment_method":"Estás a punto de borrar el medio de pago.","action_cant_be_reversed":"La acción no puede ser revertida","profile_updated_successfully":"El perfil ha sido actualizado correctamente.","currency_ethiopian_birr":"Birr Etíope","client_information_text":"Usa una dirección permanente donde puedas recibir emails.","status_id":"Estado de Factura","email_already_register":"Este email ya está enlazado con una cuenta","locations":"Ubicaciones","freq_indefinitely":"Indefinidamente","cycles_remaining":"Ciclos restantes","i_understand_delete":"Lo entiendo, borrar","download_files":"Descargar Archivos","download_timeframe":"Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.","new_signup":"Nuevo Registro","new_signup_text":"Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip","notification_payment_paid_subject":"Un pago ha sido realizado por :client","notification_partial_payment_paid_subject":"Un pago parcial ha sido realizado por :client","notification_payment_paid":"Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice","notification_partial_payment_paid":"Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice","notification_bot":"Bot de notificación","invoice_number_placeholder":"Factura # :invoice","entity_number_placeholder":":entity # :entity_number","email_link_not_working":"Si el botón de arriba no te está funcionando, por favor pulsa en el enlace","display_log":"Mostrar Registro","send_fail_logs_to_our_server":"Informar errores para ayudar a mejorar la aplicación","setup":"Instalación","quick_overview_statistics":"Vistazo rápido y estadísticas","update_your_personal_info":"Actualiza tu información personal","name_website_logo":"Nombre, página web y logo","make_sure_use_full_link":"Asegúrate que usas el enalce completo a tu sitio","personal_address":"Dirección personal","enter_your_personal_address":"Introduce tu dirección personal","enter_your_shipping_address":"Introduce tu dirección de envío","list_of_invoices":"Listado de facturas","with_selected":"Con seleccionados","invoice_still_unpaid":"Esta factura está impagada. Pulsa en el botón para completar el pago","list_of_recurring_invoices":"Lista de facturas recurrentes","details_of_recurring_invoice":"Aquí tienes algunos detalles de la factura recurrente","cancellation":"Cancelación","about_cancellation":"En caso de querer parar la factura recurrente, favor pinchar para solicitar la cancelación.","cancellation_warning":"¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.","cancellation_pending":"Cancelación pendiente, ¡estaremos en contacto!","list_of_payments":"Listado de pagos","payment_details":"Detalles del pago","list_of_payment_invoices":"Facturas asociadas","list_of_payment_methods":"Lista de medios de pago","payment_method_details":"Detalles del medio de pago","permanently_remove_payment_method":"Eliminar permanentemente este medio de pago.","warning_action_cannot_be_reversed":"¡Atención! ¡Esta acción no se puede revertir!","confirmation":"Confirmación","list_of_quotes":"Presupuestos","waiting_for_approval":"Esperando aprobación","quote_still_not_approved":"Este presupuesto todavía no está aprobado","list_of_credits":"Créditos","required_extensions":"Extensiones requeridas","php_version":"Versión PHP","writable_env_file":"Archivo .env escribible","env_not_writable":"El archivo .env no es escribible por el usuario actual.","minumum_php_version":"Versión PHP mínima","satisfy_requirements":"Asegúrate de que se cumplen todos los requisitos.","oops_issues":"uppps, ¡algo no está bien!","open_in_new_tab":"Abrir en nueva pestaña","complete_your_payment":"Completar pago","authorize_for_future_use":"Autorizar método de pago para su uso futuro","page":"Página","per_page":"Por página","of":"De","view_credit":"Ver Crédito","to_view_entity_password":"Para ver la :entity necesitas introducir la contraseña.","showing_x_of":"Mostrando :first - :last de :total resultados","no_results":"No se encontraron resultados.","payment_failed_subject":"Pago fallido del cliente :client","payment_failed_body":"Un pago hecho por el cliente :client falló con el mensaje :message","register":"Registrar","register_label":"Crea tu cuenta en unos segundos","password_confirmation":"Confirma tu contraseña","verification":"Verificación","complete_your_bank_account_verification":"Antes de usar una cuenta bancaria debe ser verificada.","checkout_com":"Checkout.com","footer_label":"Copyright © :year :company.","credit_card_invalid":"El número de tarjeta de crédito no es válido.","month_invalid":"El mes introducido no es válido.","year_invalid":"El año introducido no es válido.","https_required":"Es requerido HTTPS, el formulario fallará","if_you_need_help":"Si necesitas ayuda puedes escribir en nuestro","update_password_on_confirm":"Después de actualizar la contraseña, tu cuenta será confirmada.","bank_account_not_linked":"Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.","application_settings_label":"Vamos a guardar información básica acerca de tu Invoice Ninja","recommended_in_production":"Altamente recomendado en producción","enable_only_for_development":"Activar solo para desarrollo","test_pdf":"Probar PDF","checkout_authorize_label":"Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar \"Guardar los datos de la tarjeta de crédito\" durante el proceso de pago.","sofort_authorize_label":"La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción \"Guardar datos de pago\" durante el proceso de pago.","node_status":"Estado Node","npm_status":"Estado NPM","node_status_not_found":"No puedo encontrar Node. ¿Está instalado?","npm_status_not_found":"No puedo encontrar NPM. ¿Está instalado?","locked_invoice":"Esta factura está bloqueada y no se puede modificar","downloads":"Descargas","resource":"Recurso","document_details":"Detalles del documento","hash":"Hash","resources":"Recursos","allowed_file_types":"Tipos de archivo permitidos:","common_codes":"Códigos comunes y sus significados","payment_error_code_20087":"20087: Datos inválidos (numero CVV erróneo y\/o fecha de caducidad)","download_selected":"Descarga seleccionada","to_pay_invoices":"Para pagar facturas, debes","add_payment_method_first":"añadir método de pago","no_items_selected":"No hay elementos seleccionados.","payment_due":"Fecha de pago","account_balance":"Saldo de cuenta","thanks":"Gracias","minimum_required_payment":"El mínimo pago requerido es :amount","under_payments_disabled":"La empresa no admite pagos insuficientes.","over_payments_disabled":"La empresa no admite pagos en exceso.","saved_at":"Guardado el :time","credit_payment":"Crédito aplicado a la factura :invoice_number","credit_subject":"Nuevo crédito :number de :account","credit_message":"Para ver tu crédito de :amount, pulsa en el enlace de abajo.","payment_type_Crypto":"Criptomoneda","payment_type_Credit":"Crédito","store_for_future_use":"Guardar para uso futuro","pay_with_credit":"Pagar con crédito","payment_method_saving_failed":"El método de pago no se puede guardar para uso futuro.","pay_with":"Pagar con","n\/a":"N\/D","by_clicking_next_you_accept_terms":"Al pulsar en \"Siguiente\", aceptas los términos.","not_specified":"No especificado","before_proceeding_with_payment_warning":"Antes de proceder al pago, debes rellenar los siguientes campos","after_completing_go_back_to_previous_page":"Después de completar, vuelve a la página anterior.","pay":"Pagar","instructions":"Instrucciones","notification_invoice_reminder1_sent_subject":"Recordatorio 1 de la factura :invoice fue enviado a :client","notification_invoice_reminder2_sent_subject":"Recordatorio 2 de la factura :invoice fue enviado a :client","notification_invoice_reminder3_sent_subject":"Recordatorio 3 de la factura :invoice fue enviado a :client","notification_invoice_custom_sent_subject":"Se envió un recordatorio personalizado para la factura Nº :invoice a :client","notification_invoice_reminder_endless_sent_subject":"Recordatorio sin fín de la factura :invoice fue enviado a :client","assigned_user":"Usuario Asignado","setup_steps_notice":"Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.","setup_phantomjs_note":"Nota acerca de Phantom JS. Leer más.","minimum_payment":"Pago Mínimo","no_action_provided":"No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.","no_payable_invoices_selected":"No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.","required_payment_information":"Detalles de pago requeridos","required_payment_information_more":"Para completar el pago necesitamos más detalles.","required_client_info_save_label":"Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.","notification_credit_bounced":"No se pudo entregar el Crédito :invoice a :contact. \\n :error","notification_credit_bounced_subject":"No se pudo entregar Crédito :invoice","save_payment_method_details":"Guardar detalles del método de pago","new_card":"Nueva tarjeta","new_bank_account":"Agregar cuenta bancaria","company_limit_reached":"Límite de :limit empresas por cuenta.","credits_applied_validation":"El total de crédito aplicado no puede ser superior que el total de facturas","credit_number_taken":"El número de crédito ya existe","credit_not_found":"Crédito no encontrado","invoices_dont_match_client":"Las facturas seleccionadas no son de un sólo cliente","duplicate_credits_submitted":"Créditos duplicados enviados.","duplicate_invoices_submitted":"Facturas duplicadas enviadas.","credit_with_no_invoice":"Tienes que tener indicada una factura al usar crédito en un pago","client_id_required":"El Id de cliente es obligatorio","expense_number_taken":"El número de gasto ya existe","invoice_number_taken":"El número de factura ya existe","payment_id_required":"La Id de pago es obligatoria.","unable_to_retrieve_payment":"No se pudo obtener el pago especificado","invoice_not_related_to_payment":"La factura de Id :invoice no está relacionada con este pago","credit_not_related_to_payment":"El crédito de id :credit no está relacionado con este pago","max_refundable_invoice":"Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount","refund_without_invoices":"Al intentar reembolsar un pago con facturas adjuntas, especifique la\/s factura\/s válida\/s a reembolsar.","refund_without_credits":"Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.","max_refundable_credit":"Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount","project_client_do_not_match":"El cliente del proyecto no coincide con el cliente de la entidad","quote_number_taken":"El número de presupuesto ya existe","recurring_invoice_number_taken":"El número de factura recurrente :number ya existe","user_not_associated_with_account":"El usuario no está asociado con esta cuenta","amounts_do_not_balance":"Cantidades no están correctamente balanceadas","insufficient_applied_amount_remaining":"Cantidad aplicada insuficiente para cubrir el pago.","insufficient_credit_balance":"Saldo insuficiente en el crédito.","one_or_more_invoices_paid":"Una o más de estas facturas han sido pagadas","invoice_cannot_be_refunded":"La factura # :number no puede ser reintegrada","attempted_refund_failed":"Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso","user_not_associated_with_this_account":"Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?","migration_completed":"Migración completada","migration_completed_description":"Tu migración se ha completado, por favor revisa tus datos antes de registrarte.","api_404":"404 | ¡Nada que ver por aquí!","large_account_update_parameter":"No se puede cargar una cuenta grande sin el parámetro updated_at","no_backup_exists":"No existe backup para esta actividad","company_user_not_found":"Uauario de Compañía no encontrado","no_credits_found":"No se encontraron créditos.","action_unavailable":"La acción :action requerida no está disponible.","no_documents_found":"No se Encontraron Documentos","no_group_settings_found":"No se encontraron opciones de grupo","access_denied":"Privilegios insuficientes para acceder \/ modificar este recurso","invoice_cannot_be_marked_paid":"La factura no puede marcarse como pagada","invoice_license_or_environment":"Licencia inválida, o entorno :environment inválido","route_not_available":"Ruta no disponible","invalid_design_object":"Objeto de diseño personalizado no válido","quote_not_found":"Presupuesto(s) no encontrado(s)","quote_unapprovable":"No se puede aprobar este presupuesto porque ha expirado.","scheduler_has_run":"El planificador se ha ejecutado","scheduler_has_never_run":"El planificador nunca se ha ejecutado","self_update_not_available":"La actualización automática no está disponible en este sistema.","user_detached":"Usuario desligado de la compañía","create_webhook_failure":"Fallo al crear Webhook","payment_message_extended":"Gracias por su pago de :amount para :invoice","online_payments_minimum_note":"Nota: Los pagos en línea solo se admiten si el importe es superior a 1 € o moneda equivalente.","payment_token_not_found":"No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago","vendor_address1":"Calle de Proveedor","vendor_address2":"Bloq\/Pta del Proveedor","partially_unapplied":"Parcialmente sin aplicar","select_a_gmail_user":"Por favor, selecciona un usuario autenticado con Gmail","list_long_press":"Pulsación Larga en Lista","show_actions":"Mostrar Acciones","start_multiselect":"Iniciar Multiselección","email_sent_to_confirm_email":"Un email ha sido enviado para confirmar la dirección de correo","converted_paid_to_date":"Pagado a la fecha convertido","converted_credit_balance":"Saldo de crédito convertido","converted_total":"Total convertido","reply_to_name":"Nombre de Responder a","payment_status_-2":"Sin aplicar parcialmente","color_theme":"Color del Tema","start_migration":"Empezar Migración","recurring_cancellation_request":"Solicitud de cancelación de factura recurrente de :contact","recurring_cancellation_request_body":":contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice","hello":"Hola","group_documents":"Documentos de grupo","quote_approval_confirmation_label":"¿Estás seguro que quieres aprobar este presupuesto?","migration_select_company_label":"Selecciona compañías a migrar","force_migration":"Forzar migración","require_password_with_social_login":"Requerir contraseña con Social Login","stay_logged_in":"Permanecer Conectado","session_about_to_expire":"Atención: Tu sesión está a punto de expirar","count_hours":":count Horas","count_day":"1 Día","count_days":":count Días","web_session_timeout":"Tiempo de finalización de la sesión Web","security_settings":"Opciones de Seguridad","resend_email":"Reenviar Email","confirm_your_email_address":"Por favor, confirma tu dirección de email","freshbooks":"FreshBooks","invoice2go":"Invoice2go","invoicely":"Invoicely","waveaccounting":"Wave Accounting","zoho":"Zoho","accounting":"Contabilidad","required_files_missing":"Por favor facilita todos los CSVs.","migration_auth_label":"Continuemos con la autenticación.","api_secret":"API secret","migration_api_secret_notice":"Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.","billing_coupon_notice":"El descuento será aplicado en la revisión de pago.","use_last_email":"Usar último email","activate_company":"Activar Compañía","activate_company_help":"Activar emails, facturas recurrentes y notificaciones","an_error_occurred_try_again":"Ha ocurrido un error, por favor inténtalo de nuevo","please_first_set_a_password":"Por favor, primero establezca una contraseña","changing_phone_disables_two_factor":"Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos","help_translate":"Ayuda a Traducir","please_select_a_country":"Por favor, indica un país","disabled_two_factor":"Autenticación en 2 pasos desactivada correctamente","connected_google":"Cuenta conectada correctamente","disconnected_google":"Cuenta desconectada correctamente","delivered":"Entregado","spam":"Spam","view_docs":"Ver Documentos","enter_phone_to_enable_two_factor":"Por favor, facilita un número de teléfono para activar la autenticación en dos pasos","send_sms":"Enviar SMS","sms_code":"Código SMS","connect_google":"Conectar Google","disconnect_google":"Desconectar Google","disable_two_factor":"Desactivar Autenticación en 2 Pasos","invoice_task_datelog":"Fecha de Tarea en Factura","invoice_task_datelog_help":"Añadir detalles de fecha a los artículos de línea de la factura","promo_code":"Código promocional","recurring_invoice_issued_to":"Factura recurrente emitida a","subscription":"Subscripción","new_subscription":"Nueva Subscripción","deleted_subscription":"Subscripción borrada correctamente","removed_subscription":"Subscripción eliminada correctamente","restored_subscription":"Subscripción restaurada correctamente","search_subscription":"Buscar 1 Subscripción","search_subscriptions":"Buscar :count Subscripciones","subdomain_is_not_available":"El subdominio no está disponible","connect_gmail":"Conectar Gmail","disconnect_gmail":"Desconectar Gmail","connected_gmail":"Gmail conectado correctamente","disconnected_gmail":"Gmail desconectado correctamente","update_fail_help":"Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:","client_id_number":"Número ID Cliente","count_minutes":":count Minutos","password_timeout":"Caducidad de Contraseña","shared_invoice_credit_counter":"Numeración de facturas y créditos compartidas","activity_80":":user creó la suscripción :subscription","activity_81":":user actualizó la suscripción :subscription","activity_82":":user archivó la suscripción :subscription","activity_83":":user eliminó la suscripción :subscription","activity_84":":user restauró la suscripción :subscription","amount_greater_than_balance_v5":"La cantidad es superior al total de factura. No puedes sobrepagar una factura.","click_to_continue":"Pulsa para continuar","notification_invoice_created_body":"Se creó la factura nº :invoice para el cliente :client por importe de :amount.","notification_invoice_created_subject":"La factura nº :invoice fue creada para :client","notification_quote_created_body":"Se creó el presupuesto nº :invoice para el cliente :client por importe de :amount.","notification_quote_created_subject":"El presupuesto nº :invoice fue creada para :client","notification_credit_created_body":"Se creó el crédito nº :invoice para el cliente :client por importe de :amount.","notification_credit_created_subject":"El crédito nº :invoice fue creado para :client","max_companies":"Máximo de empresas migradas","max_companies_desc":"Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.","migration_already_completed":"Empresa ya migrada","migration_already_completed_desc":"Parece que ya ha migrado :company_name <\/b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.","payment_method_cannot_be_authorized_first":"Este método de pago se puede guardar para uso futuro una vez que complete su primera transacción. No olvide comprobar la opción \"Guardar los datos de la tarjeta de crédito\" durante el proceso de pago.","new_account":"Nueva cuenta","activity_100":":user creó la factura recurrente nº :recurring_invoice","activity_101":":user actualizó la factura recurrente nº :recurring_invoice","activity_102":":user archivó la factura recurrente nº :recurring_invoice","activity_103":":user eliminó la factura recurrente nº :recurring_invoice","activity_104":":user restauró la factura recurrente nº :recurring_invoice","new_login_detected":"Se detectó un nuevo inicio de sesión en su cuenta.","new_login_description":"Recientemente, inició sesión en su cuenta de Invoice Ninja desde una nueva ubicación o dispositivo:
IP:<\/b> :ip
Time:<\/b> :time
Email:<\/b> :email","contact_details":"Detalles de contacto","download_backup_subject":"La copia de seguridad de su empresa está lista para descargar","account_passwordless_login":"Acceso de cuenta sin contraseña","user_duplicate_error":"No se puede agregar el mismo usuario a la misma empresa","user_cross_linked_error":"El usuario existe pero no se puede vincular a múltiples cuentas","ach_verification_notification_label":"Verificación ACH","ach_verification_notification":"La conexión de cuentas bancarias requiere verificación. Stripe enviará automáticamente dos pequeños depósitos para este propósito. Estos depósitos tardan entre 1-2 días hábiles en aparecer en la cuenta del cliente.","login_link_requested_label":"Enlace de inicio de sesión solicitado","login_link_requested":"Hubo una solicitud para iniciar sesión mediante el enlace. Si no lo solicitó, ignore este mensaje.","invoices_backup_subject":"Sus facturas están listas para descargar","migration_failed_label":"La migración falló","migration_failed":"Parece que algo salió mal con la migración de la siguiente empresa:","client_email_company_contact_label":"Si tiene alguna pregunta, comuníquese con nosotros, ¡estamos aquí para ayudarlo!","quote_was_approved_label":"El presupuesto fue aprobado","quote_was_approved":"Nos gustaría informarle que el presupuesto fue aprobada.","company_import_failure_subject":"Error al importar :company","company_import_failure_body":"Hubo un error al importar los datos de la empresa, el mensaje de error fue:","recurring_invoice_due_date":"Fecha de vencimiento","amount_cents":"Cantidad de chavitos, peniques o centavos. Por Ej. para $0.10, favor entrar 10.","default_payment_method_label":"Método de pago por defecto","default_payment_method":"Haga esta su forma de pago preferida.","already_default_payment_method":"Esta es su forma de pago preferida.","auto_bill_disabled":"Factura automática deshabilitada","select_payment_method":"Seleccione un método de pago:","login_without_password":"Iniciar sesión sin contraseña","email_sent":"Avísame por correo cuando una Factura se envía<\/b>","one_time_purchases":"Compras únicas","recurring_purchases":"Pagos recurrentes","you_might_be_interested_in_following":"Puede que te interese lo siguiente","quotes_with_status_sent_can_be_approved":"Sólo se pueden aprobar presupuestos con estado \"Enviado\". Los presupuestos vencidos no se pueden aprobar.","no_quotes_available_for_download":"No hay presupuestos disponibles para descargar.","copyright":"Derechos de autor","user_created_user":":user creó :created_user a las :time","company_deleted":"Empresa eliminada","company_deleted_body":"La empresa [ :company ] fue eliminada por :user","back_to":"Volver a :url","stripe_connect_migration_title":"Conectar con tu cuenta Stripe","stripe_connect_migration_desc":"Invoice Ninja v5 utiliza Stripe Connect para vincular tu cuenta de Stripe con Invoice Ninja. Esto ofrece una capa adicional de seguridad para tu cuenta. Ahora que tus datos se han migrado, necesitarás autorizar Stripe para aceptar pagos en v5.
Para ello accede a Ajustes > Pagos online > Configurar pasarela. Esto te llevará a la autorización de Invoice Ninja en Stripe y al finalizar, tu cuenta estará correctamente vinculada.","email_quota_exceeded_subject":"Cuota de correo del usuario excedida.","email_quota_exceeded_body":"En un periodo de 24 horas has enviado :quota emails.
Hemos pausado el envío de tus correos.
Tu límite de envíos se reiniciará a las 23:00 UTC.","auto_bill_option":"Opte por aceptar o no que esta factura se cargue automáticamente.","lang_Arabic":"Árabe","lang_Persian":"Persa","lang_Latvian":"Letón","expiry_date":"Fecha de caducidad","cardholder_name":"Titular de la tarjeta","recurring_quote_number_taken":"El presupuesto recurrente número :number ya se realizó","account_type":"Tipo de cuenta","locality":"Localidad","checking":"Comprobando","savings":"Ahorros","unable_to_verify_payment_method":"No se ha podido verificar la forma de pago","generic_gateway_error":"Error de configuración de la puerta de enlace. Verifique sus credenciales.","my_documents":"Mis documentos","payment_method_cannot_be_preauthorized":"Este método de pago no puede tener autorización previa.","kbc_cbc":"KBC\/CBC","bancontact":"Bancontact","sepa_mandat":"Al proporcionar su IBAN y confirmar este pago, usted autoriza a :company y Stripe, nuestro proveedor de servicios de pago, a enviar instrucciones a su banco para debitar su cuenta de acuerdo con esas instrucciones. Tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta.","ideal":"iDEAL","bank_account_holder":"Titular de la cuenta bancaria","aio_checkout":"Pago todo en uno","przelewy24":"Przelewy24","przelewy24_accept":"Declaro que me he familiarizado con las regulaciones y la obligación de información del servicio Przelewy24.","giropay":"GiroPay","giropay_law":"Al ingresar su información de Cliente (como nombre, código de clasificación y número de cuenta), usted (el Cliente) acepta que esta información se proporciona voluntariamente.","klarna":"Klarna","eps":"EPS","becs":"Adeudo directo BECS","bacs":"Adeudo Directo BACS","payment_type_BACS":"Adeudo Directo BACS","missing_payment_method":"Antes de intentar pagar, agregue un método de pago, ","becs_mandate":"Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo y el acuerdo de servicio de solicitud de débito directo<\/a>, y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de identificación de usuario de débito directo 507156 (“Stripe”) para debitar su cuenta a través de Bulk Electronic Clearing System (BECS) en nombre de :company (el “Comerciante”) por cualquier importe que el Comerciante le comunique por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta que se menciona arriba.","you_need_to_accept_the_terms_before_proceeding":"Debe aceptar los términos antes de continuar.","direct_debit":"Débito directo","clone_to_expense":"Clonar a Gastos","checkout":"Checkout","acss":"Débito ACSS","invalid_amount":"Monto invalido. Solo valores numéricos y\/o decimales.","client_payment_failure_body":"Pago de la factura :invoice por la cantidad :amount falló.","browser_pay":"Google Pay, Apple Pay, Microsoft Pay","no_available_methods":"No podemos encontrar ninguna tarjeta de crédito en su dispositivo. Lee más sobre esto.<\/a>","gocardless_mandate_not_ready":"El mandato de pago no está listo. Por favor, inténtelo de nuevo más tarde.","payment_type_instant_bank_pay":"Pago Bancario Instantáneo","payment_type_iDEAL":"iDEAL","payment_type_Przelewy24":"Przelewy24","payment_type_Mollie Bank Transfer":"Transferencia Bancaria Mollie","payment_type_KBC\/CBC":"KBC\/CBC","payment_type_Instant Bank Pay":"Pago Instantáneo por Banco","payment_type_Hosted Page":"Página Hospedada","payment_type_GiroPay":"GiroPay","payment_type_EPS":"EPS","payment_type_Direct Debit":"Débito Directo","payment_type_Bancontact":"Bancontact","payment_type_BECS":"BECS","payment_type_ACSS":"ACSS","gross_line_total":"Total de línea bruto","lang_Slovak":"Eslovaco","normal":"Normal","large":"Grande","extra_large":"Extra Grande","show_pdf_preview":"Mostrar Vista Preliminar de PDF","show_pdf_preview_help":"Mostrar vista previa de PDF mientras se edita las facturas","print_pdf":"Imprimir PDF","remind_me":"Recordarme","instant_bank_pay":"Pago bancario instantáneo","click_selected":"Pinchar seleccionados","hide_preview":"Ocultar vista previa","edit_record":"Editar Récord","credit_is_more_than_invoice":"La cantidad del crédito no puede ser mayor que el importe de la factura","please_set_a_password":"Establezca una contraseña para la cuenta","recommend_desktop":"Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento","recommend_mobile":"Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento","disconnected_gateway":"Puerta de enlace desconectada con éxito","disconnect":"Desconectar","add_to_invoices":"Agregar a facturas","bulk_download":"Descargar","persist_data_help":"Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes","persist_ui":"IU persistente","persist_ui_help":"Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento","client_postal_code":"Código postal del cliente","client_vat_number":"Número de IVA del cliente","has_tasks":"Tiene tareas","registration":"Registro","unauthorized_stripe_warning":"Autorice a Stripe para que acepte pagos en línea.","update_all_records":"Actualizar todos los registros","set_default_company":"Establecer empresa predeterminada","updated_company":"Empresa actualizada correctamente","kbc":"KBC","why_are_you_leaving":"Ayúdanos a mejorar diciéndonos por qué (opcional)","webhook_success":"Éxito del webhook","error_cross_client_tasks":"Todas las tareas deben pertenecer al mismo cliente.","error_cross_client_expenses":"Todos los gastos deben pertenecer al mismo cliente","app":"App","for_best_performance":"Para obtener el mejor rendimiento, descargue la aplicación :app","bulk_email_invoice":"Factura por correo electrónico","bulk_email_quote":"Presupuesto por correo electrónico","bulk_email_credit":"Crédito por correo electrónico","removed_recurring_expense":"Gasto recurrente eliminado con éxito","search_recurring_expense":"Buscar gastos recurrentes","search_recurring_expenses":"Buscar gastos recurrentes","last_sent_date":"Última fecha de envío","include_drafts":"Incluir borradores","include_drafts_help":"Incluir borradores de registros en informes","is_invoiced":"Es facturado","change_plan":"Gestionar plan","persist_data":"Persistir datos","customer_count":"Número de clientes","verify_customers":"Verificar clientes","google_analytics_tracking_id":"ID de seguimiento de Google Analytics","decimal_comma":"Coma decimal","use_comma_as_decimal_place":"Usar la coma como lugar decimal en los formularios","select_method":"Seleccionar método","select_platform":"Seleccionar plataforma","use_web_app_to_connect_gmail":"Utilice la aplicación web para conectarse a Gmail","expense_tax_help":"Las tasas de impuestos de artículos están deshabilitadas","enable_markdown":"Habilitar Markdown","enable_markdown_help":"Convertir Markdown a HTML en el PDF","add_second_contact":"Agregar segundo contacto","previous_page":"Página anterior","next_page":"Página siguiente","export_colors":"Exportar colores","import_colors":"Importar colores","clear_all":"Limpiar todo","contrast":"Contraste","custom_colors":"Colores personalizados","colors":"Colores","sidebar_active_background_color":"Color de fondo de la barra lateral activo","sidebar_active_font_color":"Color de la fuente en la barra lateral activo","sidebar_inactive_background_color":"Color de fondo de la barra lateral inactivo","sidebar_inactive_font_color":"Color de la fuente en la barra lateral inactivo","table_alternate_row_background_color":"Color de fondo de la fila alternativa de la tabla","invoice_header_background_color":"Color de fondo del encabezado de la factura","invoice_header_font_color":"Color de fuente del encabezado de la factura","review_app":"Revisar aplicación","check_status":"Comprobar estado","free_trial":"Prueba gratis","free_trial_help":"Todas las cuentas reciben una prueba de dos semanas del plan Pro, una vez que finaliza la prueba, su cuenta cambiará automáticamente al plan gratuito.","free_trial_ends_in_days":"La prueba del plan Pro finaliza en :count días, haga clic para actualizar.","free_trial_ends_today":"Hoy es el último día de prueba del plan Pro, haz clic para actualizar.","change_email":"Cambiar e-mail","client_portal_domain_hint":"Configure opcionalmente un dominio de portal de cliente separado","tasks_shown_in_portal":"Tareas mostradas en el portal","uninvoiced":"No facturado","subdomain_guide":"El subdominio se utiliza en el portal del cliente para personalizar enlaces y coincidan con su marca. es decir, https:\/\/your-brand.invoicing.co","send_time":"Hora de envío","import_settings":"Importar ajustes","json_file_missing":"Proporcione el archivo JSON","json_option_missing":"Seleccione para importar la configuración y\/o los datos","json":"JSON","no_payment_types_enabled":"No hay ningún tipo de pago habilitado","wait_for_data":"Por favor, espere a que los datos terminen de cargarse.","net_total":"Total neto","has_taxes":"Tiene impuestos","import_customers":"Importar Clientes","imported_customers":"Se comenzó a importar clientes con éxito","login_success":"Inicio de sesión correcto","login_failure":"Inicio de sesión fallido","exported_data":"Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.","include_deleted_clients":"Incluir clientes eliminados","include_deleted_clients_help":"Cargar registros pertenecientes a clientes eliminados","step_1_sign_in":"Paso 1: Iniciar sesión","step_2_authorize":"Paso 2: Autorizar","account_id":"ID de la cuenta","migration_not_yet_completed":"La migración aún no se ha completado.","show_task_end_date":"Mostrar fecha de finalización de tareas","show_task_end_date_help":"Habilitar la especificación de la fecha de finalización de la tarea","gateway_setup":"Configuración de la puerta de enlace","preview_sidebar":"Previsualizar barra lateral","years_data_shown":"Años de datos mostrados","ended_all_sessions":"Todas las sesiones finalizaron con éxito","end_all_sessions":"Finalizar todas las sesiones","count_session":"1 Sesión","count_sessions":"Sesiones","invoice_created":"Factura creada","quote_created":"Presupuesto creado","credit_created":"Crédito creado","enterprise":"Empresarial","invoice_item":"Artículo de factura","quote_item":"Artículo de Presupuesto","order":"Orden","search_kanban":"Buscar Kanban","search_kanbans":"Buscar Kanban","move_top":"Mover a lo mas alto","move_up":"Mover hacia arriba","move_down":"Mover hacia abajo","move_bottom":"Mover a lo mas bajo","body_variable_missing":"Error: el correo electrónico personalizado debe incluir una variable :body","add_body_variable_message":"Asegúrate de incluir una variable :body","view_date_formats":"Ver formatos de fecha","is_viewed":"Fue visto","letter":"Carta","legal":"Legal","page_layout":"Diseño de página","portrait":"Vertical","landscape":"Horizontal","owner_upgrade_to_paid_plan":"El propietario de la cuenta puede actualizar a un plan de pago para habilitar la configuración avanzada","upgrade_to_paid_plan":"Actualice a un plan pago para habilitar la configuración avanzada","invoice_payment_terms":"Términos de pago de facturas","quote_valid_until":"Presupuesto válido hasta","no_headers":"Sin encabezados","add_header":"Añadir encabezado","remove_header":"Eliminar encabezado","return_url":"URL de retorno","rest_method":"Método REST","header_key":"Clave de encabezado","header_value":"Valor de encabezado","recurring_products":"Productos recurrentes","promo_discount":"Descuento promocional","allow_cancellation":"Permitir cancelación","per_seat_enabled":"Habilitar por asiento","max_seats_limit":"Límite máximo de asientos","trial_enabled":"Versión de prueba habilitada","trial_duration":"Duración de la prueba","allow_query_overrides":"Permitir anulaciones de consultas","allow_plan_changes":"Permitir cambios de planes","plan_map":"Mapa del plan","refund_period":"Período de reembolso","webhook_configuration":"Configuración de webhook","purchase_page":"Pagina de Compra","email_bounced":"Email rebotado","email_spam_complaint":"Queja de spam","email_delivery":"Entrega de correo electrónico","webhook_response":"Respuesta de webhook","pdf_response":"Respuesta en PDF","authentication_failure":"Error de autenticación","pdf_failed":"PDF fallido","pdf_success":"PDF Correcto","modified":"Modificado","html_mode":"Modo HTML","html_mode_help":"Obtenga una vista previa de las actualizaciones más rápido, pero es menos precisa","status_color_theme":"Tema de color de estado","load_color_theme":"Cargar color del tema","lang_Estonian":"Estonia","marked_credit_as_paid":"Crédito marcado como pagado correctamente","marked_credits_as_paid":"Créditos marcados correctamente como pagados","wait_for_loading":"Carga de datos: espere a que se complete","wait_for_saving":"Guardado de datos: espere a que se complete","html_preview_warning":"Nota: los cambios realizados aquí son solo una vista previa, deben aplicarse en las pestañas de arriba para guardarse","remaining":"Restante","invoice_paid":"Factura pagada","activity_120":":user creó el gasto recurrente :recurring_expense","activity_121":":user actualizó el gasto recurrente :recurring_expense","activity_122":":user archivó el gasto recurrente :recurring_expense","activity_123":":user eliminó el gasto recurrente :recurring_expense","activity_124":":user restauró el gasto recurrente :recurring_expense","fpx":"FPX","to_view_entity_set_password":"Para ver el :entity necesita establecer una contraseña.","unsubscribe":"Darse de baja","unsubscribed":"Dado de baja","unsubscribed_text":"Se le ha eliminado de las notificaciones de este documento","client_shipping_state":"Provincia de envío del cliente","client_shipping_city":"Ciudad de envío del cliente","client_shipping_postal_code":"Código postal de envío del cliente","client_shipping_country":"País de envío del cliente","load_pdf":"Cargar PDF","start_free_trial":"Iniciar prueba gratuita","start_free_trial_message":"Comience su prueba GRATUITA de 14 días del Plan Pro","due_on_receipt":"Adeudado a la recepción","is_paid":"Está pagado","age_group_paid":"Pagado","id":"Id","convert_to":"Convertir a","client_currency":"Moneda del cliente","company_currency":"Moneda de la empresa","custom_emails_disabled_help":"Para evitar el spam, requerimos actualizar a una cuenta de pago para personalizar el correo electrónico.","upgrade_to_add_company":"Actualice su plan para agregar empresas","file_saved_in_downloads_folder":"El archivo se ha guardado en la carpeta de descargas.","small":"Pequeño","quotes_backup_subject":"Sus presupuestos están listos para descargar.","credits_backup_subject":"Sus créditos están listos para descargar.","document_download_subject":"Sus documentos están listos para descargar.","reminder_message":"Recordatorio de la factura :number para :balance","gmail_credentials_invalid_subject":"Enviar con credenciales de GMail no válidas","gmail_credentials_invalid_body":"Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.","total_columns":"Total de campos","view_task":"Ver tarea","cancel_invoice":"Cancelar","changed_status":"Estado de la tarea cambiado con éxito","change_status":"Cambiar Estado","enable_touch_events":"Habilitar eventos táctiles","enable_touch_events_help":"Admite eventos de arrastre para desplazarse","after_saving":"Después de guardar","view_record":"Ver registro","enable_email_markdown":"Habilitar Markdown en correos electrónicos","enable_email_markdown_help":"Use el editor visual markdown para correos electrónicos","enable_pdf_markdown":"Habilitar Markdown en PDF ","json_help":"Nota: los archivos JSON generados por la aplicación v4 no son compatibles","release_notes":"Notas de lanzamiento","upgrade_to_view_reports":"Actualice su plan para ver los informes","started_tasks":":value Tareas iniciadas con éxito","stopped_tasks":":value Tareas detenidas con éxito","approved_quote":"Presupuesto aprobado con éxito","approved_quotes":":value Presupuestos aprobados con éxito","client_website":"Sitio web del cliente","invalid_time":"Hora inválida","signed_in_as":"Registrado como","total_results":"Resultados totales","restore_company_gateway":"Restaurar pasarela de pago","archive_company_gateway":"Archivar pasarela de pago","delete_company_gateway":"Eliminar pasarela de pago","exchange_currency":"Cambio de divisas","tax_amount1":"Importe del impuesto 1","tax_amount2":"Importe del impuesto 2","tax_amount3":"Importe del impuesto 3","update_project":"Actualizar proyecto","auto_archive_invoice_cancelled":"Archivar automáticamente las facturas canceladas","auto_archive_invoice_cancelled_help":"Automáticamente archivar facturas cuando sean pagadas.","no_invoices_found":"No se encontraron facturas","created_record":"Registro creado con éxito","auto_archive_paid_invoices":"Archivar automáticamente los pagos","auto_archive_paid_invoices_help":"Archivar automáticamente las facturas cuando se pagan.","auto_archive_cancelled_invoices":"Archivar automáticamente las cancelaciones","auto_archive_cancelled_invoices_help":"Automáticamente archivar facturas cuando sean pagadas.","alternate_pdf_viewer":"Visor alternativo de PDF","alternate_pdf_viewer_help":"Mejorar el desplazamiento sobre la vista previa de PDF [BETA]","currency_cayman_island_dollar":"Dólar de las Islas Caimán","download_report_description":"Consulte el archivo adjunto para comprobar su informe.","left":"Izquierda","right":"Derecha","center":"Centrar","page_numbering":"Numeración de páginas","page_numbering_alignment":"Alineación de numeración de páginas","invoice_sent_notification_label":"Factura Enviada","show_product_description":"Mostrar descripción del producto","show_product_description_help":"Incluir la descripción en el desplegable del producto","invoice_items":"Artículos de la factura","quote_items":"Artículos del presupuesto","profitloss":"Pérdidas y Ganancias","import_format":"Formato de importación","export_format":"Formato de exportación","export_type":"Tipo de exportación","stop_on_unpaid":"Detener por impago","stop_on_unpaid_help":"Dejar de crear facturas recurrentes si la última factura está impaga.","use_quote_terms":"Usar términos de presupuesto","use_quote_terms_help":"Al convertir un presupuesto en una factura","add_country":"Agregar país","enable_tooltips":"Habilitar información sobre herramientas","enable_tooltips_help":"Mostrar información sobre herramientas al pasar el ratón por encima","multiple_client_error":"Error: los registros pertenecen a más de un cliente","login_label":"Iniciar sesión en una cuenta existente","purchase_order":"Orden de compra","purchase_order_number":"Número de orden de compra","purchase_order_number_short":"orden de compra n.°","inventory_notification_subject":"Notificación de umbral de inventario para el producto: :product","inventory_notification_body":"Se ha alcanzado el umbral de:amount para el producto: :product","activity_130":":user creó la orden de compra :purchase_order","activity_131":":user actualizó la orden de compra :purchase_order","activity_132":":user archivó la orden de compra :purchase_order","activity_133":":user eliminó la orden de compra :purchase_order","activity_134":":user restauró la orden de compra :purchase_order","activity_135":":user envió por correo electrónico la orden de compra :purchase_order","activity_136":":contact vió la orden de compra :purchase_order","purchase_order_subject":"Nueva orden de compra nº. :number por :account","purchase_order_message":"Para ver su orden de compra por :amount, haga clic en el siguiente enlace.","view_purchase_order":"Ver orden de compra","purchase_orders_backup_subject":"Sus órdenes de compra están listas para descargar","notification_purchase_order_viewed_subject":"Orden de compra nº. :invoice fue vista por el cliente :client","notification_purchase_order_viewed":"El siguiente proveedor :client vio la orden de compra :invoice por :amount.","purchase_order_date":"Fecha de orden de compra","purchase_orders":"Ordenes de compra","purchase_order_number_placeholder":"Orden de compra nº. :purchase_order","accepted":"Aceptado","activity_137":":contact aceptó la orden de compra :purchase_order","vendor_information":"Información del proveedor","notification_purchase_order_accepted_subject":"La orden de compra :purchase_order fue aceptada por :vendor","notification_purchase_order_accepted":"El siguiente proveedor :vendor aceptó la orden de compra :purchase_order por :amount.","amount_received":"Importe recibido","purchase_order_already_expensed":"Ya se convirtió en un gasto.","convert_to_expense":"Convertir en gasto","add_to_inventory":"Agregar al inventario","added_purchase_order_to_inventory":"Orden de compra agregada con éxito al inventario","added_purchase_orders_to_inventory":"Órdenes de compra añadidas con éxito al inventario","client_document_upload":"Carga de documentos de clientes","vendor_document_upload":"Carga de documentos de proveedores","vendor_document_upload_help":"Permitir que los proveedores carguen documentos","are_you_enjoying_the_app":"¿Estás disfrutando de la aplicación?","yes_its_great":"¡Sí, es genial!","not_so_much":"No tanto","would_you_rate_it":"¡Me alegro de oirlo! ¿Te gustaría calificarlo?","would_you_tell_us_more":"¡Siento escucharlo! ¿Te gustaría contarnos más?","sure_happy_to":"Claro, encantado de","no_not_now":"Claro, encantado de","add":"Agregar","last_sent_template":"Última plantilla enviada","enable_flexible_search":"Habilitar búsqueda flexible","enable_flexible_search_help":"Coincide con caracteres no contiguos, es decir. \"ct\" coincide con \"cat\"","vendor_details":"Detalles del proveedor","purchase_order_details":"Detalles de la orden de compra","qr_iban":"Código QR IBAN","besr_id":"ID de BESR","clone_to_purchase_order":"Clonar a OP","vendor_email_not_set":"El proveedor no tiene una dirección de correo electrónico configurada","bulk_send_email":"Enviar correo electrónico","marked_purchase_order_as_sent":"Orden de compra marcado correctamente como enviado","marked_purchase_orders_as_sent":"Órdenes de compra marcadas con éxito como enviadas","accepted_purchase_order":"Orden de compra aceptado con éxito","accepted_purchase_orders":"Órdenes de compra aceptadas con éxito","cancelled_purchase_order":"Orden de compra cancelada con éxito","cancelled_purchase_orders":"Órdenes de compra canceladas con éxito","please_select_a_vendor":"Seleccione un proveedor","purchase_order_total":"Orden de Compra Total","email_purchase_order":"Enviar orden de compra por correo electrónico","bulk_email_purchase_order":"Enviar orden de compra por correo electrónico","disconnected_email":"Correo electrónico desconectado con éxito","connect_email":"Conectar correo electrónico","disconnect_email":"Desconectar correo electrónico","use_web_app_to_connect_microsoft":"Utilice la aplicación web para conectarse a Microsoft","email_provider":"Proveedor de correo electrónico","connect_microsoft":"Conecta Microsoft","disconnect_microsoft":"Desconectar Microsoft","connected_microsoft":"Microsoft conectado con éxito","disconnected_microsoft":"Microsoft desconectó con éxito","microsoft_sign_in":"Iniciar sesión con Microsoft","microsoft_sign_up":"Regístrese con Microsoft","emailed_purchase_order":"Orden de compra en cola para enviar con éxito","emailed_purchase_orders":"Órdenes de compra en cola para enviar con éxito","enable_react_app":"Cambiar a la aplicación web React","purchase_order_design":"Diseño de orden de compra","purchase_order_terms":"Condiciones de la orden de compra","purchase_order_footer":"Pie de página de la orden de compra","require_purchase_order_signature":"Firma de orden de compra","require_purchase_order_signature_help":"Requerir que el proveedor proporcione su firma.","new_purchase_order":"Nueva orden de compra","edit_purchase_order":"Editar orden de 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correo electrónico cuando el stock alcance el umbral","vat":"IVA","view_map":"Ver el mapa","set_default_design":"Establecer diseño predeterminado","purchase_order_issued_to":"Orden de compra emitida a","archive_task_status":"Archivar el estado de la tarea","delete_task_status":"Eliminar el estado de la tarea","restore_task_status":"Restaurar el estado de la tarea","lang_Hebrew":"Hebreo","price_change_accepted":"Cambio de precio aceptado","price_change_failed":"El cambio de precio falló con el código","restore_purchases":"Restaurar las compras","activate":"Activar","connect_apple":"Conectar Apple","disconnect_apple":"Desconectar Apple","disconnected_apple":"Se desconectó correctamente de Apple","send_now":"Enviar ahora","received":"Recibido","converted_to_expense":"Convertido correctamente a gasto","converted_to_expenses":"Convertido exitosamente a gastos","entity_removed":"Este documento ha sido eliminado, comuníquese con el proveedor para obtener más información.","entity_removed_title":"El documento ya no está disponible","field":"Campo","period":"Período","fields_per_row":"Campos por fila","total_active_invoices":"Facturas Activas","total_outstanding_invoices":"Facturas Pendientes","total_completed_payments":"Pagos Completados","total_refunded_payments":"Pagos Reembolsados","total_active_quotes":"Presupuestos Activos","total_approved_quotes":"Presupuestos Aprobados","total_unapproved_quotes":"Presupuestos no aprobados","total_logged_tasks":"Tareas registradas","total_invoiced_tasks":"Tareas facturadas","total_paid_tasks":"Tareas pagadas","total_logged_expenses":"Gastos registrados","total_pending_expenses":"Gastos Pendientes","total_invoiced_expenses":"Gastos facturados","total_invoice_paid_expenses":"Gastos pagados en factura","vendor_portal":"Portal de proveedores","send_code":"Enviar código","save_to_upload_documents":"Guardar el registro para subir documentos","expense_tax_rates":"Tasas de impuestos sobre gastos","invoice_item_tax_rates":"Tasas de impuestos de los artículos de factura","verified_phone_number":"Número de teléfono verificado con éxito","code_was_sent":"Se ha enviado un código por SMS","resend":"Reenviar","verify":"Verificar","enter_phone_number":"Por favor proporcione un número de teléfono","invalid_phone_number":"Número de teléfono no válido","verify_phone_number":"Verificar número de teléfono","verify_phone_number_help":"Verifique su número de teléfono para enviar correos electrónicos","merged_clients":"Clientes fusionados con éxito","merge_into":"Unirse con","php81_required":"Nota: v5.5 requiere PHP 8.1","bulk_email_purchase_orders":"Enviar orden de compra por correo electrónico","bulk_email_invoices":"Enviar facturas por correo electrónico","bulk_email_quotes":"Enviar presupuestos por correo electrónico","bulk_email_credits":"Enviar créditos por correo electrónico","archive_purchase_order":"Archivar orden de compra","restore_purchase_order":"Restaurar orden de compra","delete_purchase_order":"Eliminar orden de compra","connect":"Conectar","mark_paid_payment_email":"Marcar correo electrónico de pago como pagado","convert_to_project":"Convertir a proyecto","client_email":"Correo electrónico del cliente","invoice_task_project":"Facturar tarea de proyecto","invoice_task_project_help":"Añadir el proyecto a las partidas de la factura","bulk_action":"Acciones en grupo","phone_validation_error":"Este número de teléfono móvil no es válido, ingrese en formato E.164","transaction":"Transacción","disable_2fa":"Deshabilitar verificación en dos pasos","change_number":"Cambiar Número","resend_code":"Reenviar código","base_type":"Tipo de base","category_type":"Tipo de Categoría","bank_transaction":"Transacción","bulk_print":"Imprimir PDF","vendor_postal_code":"Código postal del Proveedor","preview_location":"Previsualizar Locación","bottom":"Inferior","side":"Lado","pdf_preview":"Vista previa en PDF","long_press_to_select":"Mantenga presionado para seleccionar","purchase_order_item":"Artículo de orden de compra","would_you_rate_the_app":"Le gustaría valorar la aplicación? ","include_deleted":"Incluir borrados","include_deleted_help":"Incluir registros borrados en los reportes","due_on":"Expira en:","browser_pdf_viewer":"Usar el visor de PDF del navegador","browser_pdf_viewer_help":"Advertencia: impide interactuar con la aplicación a través del PDF","converted_transactions":"Transacciones convertidas con éxito","default_category":"Categoría por defecto","connect_accounts":"Conectar cuentas","manage_rules":"Administrar Reglas","search_category":"Buscar 1 Categoría","search_categories":"Buscar :count Categorías","min_amount":"Importe mínimo","max_amount":"Importe máximo","converted_transaction":"Transacción convertida con éxito","convert_to_payment":"Convertir en Pago","deposit":"Depósito","withdrawal":"Retirada","deposits":"Depósitos","withdrawals":"Retiradas","matched":"Emparejada","unmatched":"Desemparejar","create_credit":"Crear crédito","transactions":"Transacciones","new_transaction":"Nueva transacción","edit_transaction":"Editar transacción","created_transaction":"Transacción creada con éxito","updated_transaction":"Transacción actualizada con éxito","archived_transaction":"Transacción archivada con éxito","deleted_transaction":"Transacción eliminada con éxito","removed_transaction":"Transacción eliminada con éxito","restored_transaction":"Transacción restaurada con éxito","search_transaction":"Buscar transacción","search_transactions":"Buscar :count transacciones","deleted_bank_account":"Cuenta bancaria eliminada con éxito","removed_bank_account":"Cuenta bancaria eliminada con éxito","restored_bank_account":"Cuenta bancaria restaurada con éxito","search_bank_account":"Buscar Cuenta Bancaria","search_bank_accounts":"Buscar :count Cuentas Bancarias","code_was_sent_to":"Un código ha sido enviado vía SMS a :number","verify_phone_number_2fa_help":"Por favor verifique su número de teléfono para respalda su autenticación en dos pasos (2FA).","enable_applying_payments_later":"Habilitar la aplicación de pagos para más tarde","line_item_tax_rates":"Tasas de impuestos de elementos de línea","show_tasks_in_client_portal":"Mostrar tareas en el Portal del Cliente","notification_quote_expired_subject":"El presupuesto :invoice ha caducado para :client","notification_quote_expired":"El presupuesto :invoice para el cliente :client con importe de :amount ya ha vencido.","auto_sync":"Sincronización automática","refresh_accounts":"Actualizar cuentas","upgrade_to_connect_bank_account":"Actualice a Enterprise para conectar su cuenta bancaria","click_here_to_connect_bank_account":"Haga clic aquí para conectar su cuenta bancaria","include_tax":"Incluye impuestos","email_template_change":"El cuerpo de la plantilla de correo electrónico se puede cambiar en","task_update_authorization_error":"Permisos insuficientes o la tarea puede estar bloqueada","cash_vs_accrual":"Contabilidad de precisión","cash_vs_accrual_help":"Actívelo para informes de acumulación, desactívelo para informes de caja.","expense_paid_report":"Informes de gastos","expense_paid_report_help":"Actívelo para informar todos los gastos, desactívelo para informar solo los gastos pagados","online_payment_email_help":"Enviar un correo electrónico cuando se realice un pago en línea","manual_payment_email_help":"Enviar un correo electrónico al ingresar manualmente un pago","mark_paid_payment_email_help":"Enviar un correo electrónico al marcar una factura como pagada","linked_transaction":"Transacción vinculada correctamente","link_payment":"Enlace de pago","link_expense":"Enlace de gasto","lock_invoiced_tasks":"Bloquear tareas facturadas","lock_invoiced_tasks_help":"Impedir que las tareas se editen una vez facturadas","registration_required_help":"Exigir a los clientes que se registren","use_inventory_management":"Usar la gestión de inventario","use_inventory_management_help":"Requiere que los productos estén en stock.","optional_products":"Productos opcionales","optional_recurring_products":"Productos 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transacción archivada con éxito","deleted_transaction_rule":"Regla de transacción eliminada con éxito","removed_transaction_rule":"Regla de transacción eliminada con éxito","restored_transaction_rule":"Regla de transacción restaurada con éxito","search_transaction_rule":"Regla de búsqueda de transaccion","search_transaction_rules":"Regla de búsqueda de transacciones","payment_type_Interac E-Transfer":"Interac E-Transfer","delete_bank_account":"Eliminar cuenta bancaria","archive_transaction":"Archivar transacción","delete_transaction":"Eliminar transacción","otp_code_message":"Hemos enviado un código a :email ingrese este código para continuar.","otp_code_subject":"Su código de acceso único","otp_code_body":"Su código de acceso único es :code","delete_tax_rate":"Eliminar tasa de impuestos","restore_tax_rate":"Restaurar tasa de impuestos","company_backup_file":"Seleccione el archivo de respaldo de la empresa","company_backup_file_help":"Cargue el archivo .zip que se utilizó para crear 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Su clave de licencia es:
:license_key
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productos de la factura","quote_product_columns":"Columnas de productos del presupuesto","vendors":"Proveedor","product_sales":"Venta de productos","user_sales_report_header":"Informe de ventas de usuarios para cliente\/s :client de :start_date a :end_date","client_balance_report":"Informe de saldo de clientes","client_sales_report":"Informe de ventas de clientes","user_sales_report":"Informe de ventas de usuarios","aged_receivable_detailed_report":"Informe detallado de cuentas por cobrar vencidas","aged_receivable_summary_report":"Informe resumido de cuentas por cobrar antiguas","taxable_amount":"Base imponible","tax_summary":"Resumen de impuestos","oauth_mail":"OAuth \/ Mail","preferences":"Preferencias","analytics":"Analítica","reduced_rate":"Tarifa Reducida","tax_all":"Impuestos Todos","tax_selected":"Impuesto Seleccionado","version":"versión","seller_subregion":"Subregión del vendedor","calculate_taxes":"Calcular impuestos","calculate_taxes_help":"Calcular automáticamente los impuestos al guardar las facturas","link_expenses":"Gastos de enlace","converted_client_balance":"Saldo de cliente convertido","converted_payment_balance":"Saldo de pago convertido","total_hours":"Horas totales","date_picker_hint":"Usa +días para establecer la fecha en el futuro","app_help_link":"Más información","here":"aquí","industry_Restaurant & Catering":"Restaurante y Catering","show_credits_table":"Mostrar tabla de créditos","manual_payment":"Pago Manual","tax_summary_report":"Informe resumido de impuestos","tax_category":"Categoría de impuestos","physical_goods":"Bienes físicos","digital_products":"Productos digitales","services":"Servicios","shipping":"Envío","tax_exempt":"Exento de impuestos","late_fee_added_locked_invoice":"Recargo por pago atrasado de la factura Nº :invoice añadida el :date","lang_Khmer":"Khmer","routing_id":"Id. de enrutamiento","enable_e_invoice":"Habilitar E-Factura","e_invoice_type":"Tipo de E-Factura","reduced_tax":"Impuesto reducido","override_tax":"Anular impuestos","zero_rated":"Clasificación cero","reverse_tax":"Impuesto Inverso","updated_tax_category":"Se actualizó con éxito la categoría de impuestos","updated_tax_categories":"Actualizadas correctamente las categorías de impuestos","set_tax_category":"Establecer categoría de impuestos","payment_manual":"Manual de pago","expense_payment_type":"Tipo de pago de gastos","payment_type_Cash App":"Aplicación de efectivo","rename":"Renombrar","renamed_document":"Documento renombrado con éxito","e_invoice":"E-Factura","light_dark_mode":"Modo claro\/oscuro","activities":"Actividades","recent_transactions":"Estas son las transacciones más recientes de su empresa:","country_Palestine":"Palestina","country_Taiwan":"Taiwán","duties":"Obligaciones","order_number":"Número de orden","order_id":"Orden","total_invoices_outstanding":"Total de facturas pendientes","recent_activity":"Actividad reciente","enable_auto_bill":"Activar facturación automática","email_count_invoices":"Enviar :count facturas por correo electrónico","invoice_task_item_description":"Descripción del elemento de la tarea de facturación","invoice_task_item_description_help":"Agregar la descripción del artículo a las líneas de la factura","next_send_time":"Próxima hora de envío","uploaded_certificate":"Certificado subido correctamente","certificate_set":"Conjunto de certificados","certificate_not_set":"Certificado no establecido","passphrase_set":"Conjunto de frase de contraseña","passphrase_not_set":"Frase de contraseña no establecida","upload_certificate":"Subir certificado","certificate_passphrase":"Frase de contraseña del certificado","valid_vat_number":"Número de IVA válido","react_notification_link":"Links de notificación React","react_notification_link_help":"Los correos electrónicos de administración contendrán enlaces a la aplicación de reacción","show_task_billable":"Mostrar tarea facturable","credit_item":"Artículo de crédito","drop_file_here":"Suelta el archivo aquí","files":"Archivos","camera":"Cámara","gallery":"Galería","project_location":"Localización del proyecto","add_gateway_help_message":"Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea","lang_Hungarian":"Húngaro","use_mobile_to_manage_plan":"Use la configuración de suscripción de su teléfono para administrar su plan","item_tax3":"Impuesto del artículo3","item_tax_rate1":"Artículo Tasa de Impuesto 1","item_tax_rate2":"Artículo Tasa de Impuesto 2","item_tax_rate3":"Artículo Tasa de Impuesto 3","buy_price":"Precio de compra","country_Macedonia":"Macedonia","admin_initiated_payments":"Pagos iniciados por el administrador","admin_initiated_payments_help":"Soporte para ingresar un pago en el portal de administración sin factura","paid_date":"Fecha de pago","downloaded_entities":"Se enviará un correo electrónico con los PDF.","lang_French - Swiss":"Francés - Suizo","currency_swazi_lilangeni":"Lilangeni suazi","income":"Recomendado","amount_received_help":"Ingrese un valor aquí si el importe total recibido fue MÁS que el importe de la factura, o si registra un pago sin facturas. \nDe lo contrario, este campo deberá dejarse en blanco.","vendor_phone":"Teléfono del proveedor","mercado_pago":"Mercado Pago","mybank":"Mi banco","paypal_paylater":"Paga en 4","district":"Distrito","region":"Región","county":"Condado","tax_details":"Detalles de impuestos","activity_10_online":":contact realizó el pago :payment de la factura :invoice de :client","activity_10_manual":":user realizó el pago :payment para la factura :invoice de :client","default_payment_type":"Tipo de pago predeterminado","number_precision":"Precisión numérica","number_precision_help":"Controla el número de decimales admitidos en la interfaz.","is_tax_exempt":"Exento de impuestos","drop_files_here":"Suelte archivos aquí","upload_files":"Subir archivos","download_e_invoice":"Descarga Factura Electrónica","download_e_credit":"Descargar Crédito Electrónico","download_e_quote":"Descargar Cotización Electrónica","triangular_tax_info":"Transacción triangular intracomunitaria","intracommunity_tax_info":"Entrega intracomunitaria libre de impuestos","reverse_tax_info":"Tenga en cuenta que este suministro está sujeto a inversión de cargo.","currency_nicaraguan_cordoba":"Córdoba nicaragüense","public":"Público","private":"Privado","image":"Imagen","other":"Otro","linked_to":"Vinculado a","file_saved_in_path":"El archivo se ha guardado en :path","unlinked_transactions":":count Transacciones desvinculadas exitosamente","unlinked_transaction":"Transacción desvinculada exitosamente","view_dashboard_permission":"Permitir que el usuario acceda al panel, los datos están limitados a los permisos disponibles","marked_sent_credits":"Créditos enviados, marcados con éxito","show_document_preview":"Mostrar vista previa del documento","cash_accounting":"Contabilidad de caja","click_or_drop_files_here":"Haga clic o suelte archivos aquí","set_public":"Establecer público","set_private":"Establecer privado","individual":"Individual","business":"Negocio","partnership":"Asociación","trust":"Confianza","charity":"Caridad","government":"Gobierno","in_stock_quantity":"Cantidad de stock","vendor_contact":"Contacto del proveedor","expense_status_4":"No pagado","expense_status_5":"Pagado","ziptax_help":"Nota: esta función requiere una clave API Zip-Tax para buscar impuestos sobre las ventas de EE. UU. por dirección","cache_data":"Datos de caché","unknown":"Desconocido","webhook_failure":"Fallo del webhook","email_opened":"Email abierto","email_delivered":"Email entregado","log":"Registro","classification":"Clasificación","stock_quantity_number":"Stock :quantity","upcoming":"Próximo","client_contact":"Contacto del cliente","uncategorized":"Sin categoría","login_notification":"Notificación de inicio de sesión","login_notification_help":"Envía un correo electrónico notificando que se ha realizado un inicio de sesión.","payment_refund_receipt":"Recibo de reembolso de pago Nº :number","payment_receipt":"Recibo de pago Nº :number","load_template_description":"La plantilla se aplicará a lo siguiente:","run_template":"Ejecutar plantilla","statement_design":"Diseño de Estado de Cuenta","delivery_note_design":"Diseño de albarán de entrega","payment_receipt_design":"Diseño de recibo de pago","payment_refund_design":"Diseño de reembolso de pago","task_extension_banner":"Añade la extensión de Chrome para gestionar tus tareas","watch_video":"Ver video","view_extension":"Ver extensión","reactivate_email":"Reactivar email","email_reactivated":"Correo electrónico reactivado con éxito","template_help":"Habilitar el uso del diseño como plantilla","quarter":"Cuarto","item_description":"Descripción del Artículo","task_item":"Elemento de tarea","record_state":"Estado de registro","save_files_to_this_folder":"Guardar archivos en esta carpeta","downloads_folder":"Carpeta de descargas","total_invoiced_quotes":"Presupuestos facturados","total_invoice_paid_quotes":"Presupuestos pagados con factura","downloads_folder_does_not_exist":"La carpeta de descargas no existe :value","user_logged_in_notification":"Notificación de usuario registrado","user_logged_in_notification_help":"Enviar un correo electrónico al iniciar sesión desde una nueva ubicación","payment_email_all_contacts":"Correo electrónico de pago a todos los contactos","payment_email_all_contacts_help":"Envía el correo electrónico de pago a todos los contactos cuando está habilitado","add_line":"Añadir línea","activity_139":"Notificación de gastos :expense enviada a :contact","vendor_notification_subject":"Confirmación de pago :amount enviada a :vendor","vendor_notification_body":"Procesado el pago de :amount con fecha :payment_date.
[Referencia de transacción: :transaction_reference]","receipt":"Recibo","charges":"Cargos","email_report":"Informe por correo electrónico","payment_type_Pay Later":"Paga después","payment_type_credit":"Tipo de pago Crédito","payment_type_debit":"Tipo de pago Débito","send_emails_to":"Enviar correos electrónicos a","primary_contact":"Contacto primario","all_contacts":"Todos los contactos","insert_below":"Insertar abajo","nordigen_handler_subtitle":"Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.","nordigen_handler_error_heading_unknown":"Se ha producido un error","nordigen_handler_error_contents_unknown":"¡Se ha producido un error desconocido! Razón:","nordigen_handler_error_heading_token_invalid":"Token no válido","nordigen_handler_error_contents_token_invalid":"El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_account_config_invalid":"Credenciales faltantes","nordigen_handler_error_contents_account_config_invalid":"Credenciales no válidas o faltantes para los datos de la cuenta bancaria de Gocardless. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_not_available":"No disponible","nordigen_handler_error_contents_not_available":"Función no disponible, solo plan Enterprise.","nordigen_handler_error_heading_institution_invalid":"Institución no válida","nordigen_handler_error_contents_institution_invalid":"La identificación de institución proporcionada no es válida o ya no es válida.","nordigen_handler_error_heading_ref_invalid":"Referencia no válida","nordigen_handler_error_contents_ref_invalid":"GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.","nordigen_handler_error_heading_not_found":"Solicitud no válida","nordigen_handler_error_contents_not_found":"GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.","nordigen_handler_error_heading_requisition_invalid_status":"No listo","nordigen_handler_error_contents_requisition_invalid_status":"Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.","nordigen_handler_error_heading_requisition_no_accounts":"No hay cuentas seleccionadas","nordigen_handler_error_contents_requisition_no_accounts":"El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.","nordigen_handler_restart":"Reiniciar el flujo.","nordigen_handler_return":"Volver a la aplicación.","lang_Lao":"Lao","currency_lao_kip":"Lao kip","yodlee_regions":"Regiones: EE. UU., Reino Unido, Australia e India","nordigen_regions":"Regiones: Europa y Reino Unido","select_provider":"Seleccionar Proveedor","nordigen_requisition_subject":"La solicitud expiró, vuelva a autenticarse.","nordigen_requisition_body":"El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.
Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.","participant":"Participante","participant_name":"Nombre del participante","client_unsubscribed":"El cliente se dio de baja de los correos electrónicos.","client_unsubscribed_help":"El cliente :client se ha dado de baja de sus correos electrónicos. El cliente debe dar su consentimiento para recibir futuros correos electrónicos.","resubscribe":"Volver a suscribirse","subscribe":"Suscribirse","subscribe_help":"Actualmente está suscrito y seguirá recibiendo comunicaciones por correo electrónico.","unsubscribe_help":"Actualmente no estás suscrito y, por lo tanto, no recibirás correos electrónicos en este momento.","notification_purchase_order_bounced":"No pudimos entregar la orden de compra :invoice a :contact.
:error","notification_purchase_order_bounced_subject":"No se puede entregar la orden de compra :invoice","show_pdfhtml_on_mobile":"Mostrar la versión HTML de la entidad cuando se visualiza en un dispositivo móvil","show_pdfhtml_on_mobile_help":"Para una visualización mejorada, muestra una versión HTML de la factura\/presupuesto cuando se visualiza en el dispositivo móvil.","please_select_an_invoice_or_credit":"Por favor seleccione una factura o crédito","mobile_version":"Version móvil","venmo":"Venmo","my_bank":"MyBank","pay_later":"Paga después","local_domain":"Dominio local","verify_peer":"Verificar par","nordigen_help":"Nota: conectar una cuenta requiere una clave API de GoCardless\/Nordigen","ar_detailed":"Cuentas por cobrar detalladas","ar_summary":"Resumen de cuentas por cobrar","client_sales":"Ventas al cliente","user_sales":"Ventas de usuarios","iframe_url":"iFrame URL","user_unsubscribed":"Usuario dado de baja de los correos electrónicos :link","out_of_stock":"Agotado","step_dependency_fail":"El componente \":step\" requiere al menos una de sus dependencias (\":dependencies\") en la lista.","step_dependency_order_fail":"El componente \":step\" depende de \":dependency\". Asegúrese de que el orden de los componentes sea correcto.","step_authentication_fail":"Debe incluir al menos uno de los métodos de autenticación.","auth.login":"Iniciar sesión","auth.login-or-register":"Iniciar sesión o registrarse","auth.register":"Registrarse","cart":"Carro","methods":"Métodos","rff":"Formulario de campos obligatorios","add_step":"Agregar paso","steps":"Pasos","steps_order_help":"El orden de los pasos es importante. El primer paso no debe depender de ningún otro paso. El segundo paso debería depender del primero, y así sucesivamente.","other_steps":"Otros pasos","use_available_payments":"Usar pagos disponibles","test_email_sent":"Correo electrónico enviado correctamente","gateway_type":"Tipo de puerta de enlace","save_template_body":"¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?","save_as_template":"Guardar asignación de plantilla","checkout_only_for_existing_customers":"El pago está habilitado solo para clientes existentes. Inicie sesión con una cuenta existente para realizar el pago.","checkout_only_for_new_customers":"El pago está habilitado solo para nuevos clientes. Registre una nueva cuenta para realizar el pago.","auto_bill_standard_invoices_help":"Facturas estándar de facturación automática en la fecha de vencimiento","auto_bill_on_help":"Factura automática en la fecha de envío O fecha de vencimiento (facturas recurrentes)","use_available_credits_help":"Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago","use_unapplied_payments":"Usar pagos no aplicados","use_unapplied_payments_help":"Aplicar cualquier saldo de pago antes de cargar un método de pago","payment_terms_help":"El número de días después de la fecha de la factura en que vence el pago.","payment_type_help":"El tipo de pago predeterminado que se utilizará para los pagos.","quote_valid_until_help":"El número de días durante los cuales la cotización es válida.","expense_payment_type_help":"El tipo de pago de gastos predeterminado que se utilizará","paylater":"Paga en 4","payment_provider":"Proveedor de pagos","select_email_provider":"Establece tu correo electrónico como usuario remitente","purchase_order_items":"Artículos de orden de compra","csv_rows_length":"No se encontraron datos en este archivo CSV","accept_payments_online":"Aceptar pagos en línea","all_payment_gateways":"Ver todas las pasarelas de pago","product_cost":"Costo del producto","duration_words":"Duración en palabras","upcoming_recurring_invoices":"Próximas facturas recurrentes","shipping_country_id":"País de envío","show_table_footer":"Mostrar pie de tabla","show_table_footer_help":"Muestra los totales en el pie de página de la tabla.","total_invoices":"Facturas totales","add_to_group":"Añadir al grupo","check_credentials":"Verificar credenciales","valid_credentials":"Las credenciales son válidas","e_quote":"Presupuesto Electrónico","e_credit":"Crédito Electrónico","e_purchase_order":"Orden de compra electrónica","e_quote_type":"Tipo de presupuesto electrónico","unlock_unlimited_clients":"¡Actualice para desbloquear clientes ilimitados!","download_e_purchase_order":"Descargar orden de compra electrónica","flutter_web_warning":"Recomendamos utilizar la nueva aplicación web o la aplicación de escritorio para obtener el mejor rendimiento.","rappen_rounding":"Redondeo de rappen","rappen_rounding_help":"Cantidad redonda a 5 centimos","assign_group":"Asignar grupo","paypal_advanced_cards":"Pagos avanzados con tarjeta","local_domain_help":"Dominio EHLO (opcional)","port_help":"Ej. 25.587.465","host_help":"Ej. smtp.gmail.com","always_show_required_fields":"Mostrar siempre los campos obligatorios del formulario","always_show_required_fields_help":"Muestra siempre el formulario de campos obligatorios al finalizar la compra","advanced_cards":"Tarjetas avanzadas","activity_140":"Declaración enviada a :client","invoice_net_amount":"Importe neto de la factura","round_to_minutes":"Redondear a minutos","1_second":"1 segundo","1_minute":"1 minuto","5_minutes":"5 minutos","15_minutes":"15 minutos","30_minutes":"30 minutos","1_hour":"1 hora","1_day":"1 día","round_tasks":"Dirección de redondeo de tareas","round_tasks_help":"Redondea los tiempos de las tareas hacia arriba o hacia abajo.","direction":"Dirección","round_up":"Redondeo","round_down":"Redondear a la baja","task_round_to_nearest":"Redondear al más cercano","task_round_to_nearest_help":"El intervalo al que se debe redondear la tarea.","bulk_updated":"Datos actualizados con éxito","bulk_update":"Actualización masiva","calculate":"Calcular","sum":"Suma","money":"Dinero","web_app":"Aplicación Web","desktop_app":"Aplicación de escritorio","disconnected":"Desconectado","reconnect":"Reconectar","e_invoice_settings":"Configuración de factura electrónica","btcpay_refund_subject":"Reembolso de su factura a través de BTCPay","btcpay_refund_body":"Se ha emitido un reembolso destinado a usted. Para reclamarlo a través de BTCPay, haga clic en este enlace:","currency_mauritanian_ouguiya":"Mauritanian Ouguiya","currency_bhutan_ngultrum":"Bhutan Ngultrum","end_of_month":"Fin de mes","merge_e_invoice_to_pdf":"Fusionar factura electrónica y PDF","task_assigned_subject":"Nueva asignación de tarea [Tarea :task] [ :date ]","task_assigned_body":"Se le ha asignado la tarea :task
Descripción: :description
Cliente: :client","activity_141":"El usuario: :user ingresó la nota: :notes","quote_reminder_subject":"Recordatorio: Presupuesto :quote de :company","quote_reminder_message":"Recordatorio de presupuesto :number por :amount","quote_reminder1":"Recordatorio del primer presupuesto","before_valid_until_date":"Antes del válido hasta la fecha","after_valid_until_date":"Después de la fecha de validez hasta","after_quote_date":"Después de la fecha del presupuesto","remind_quote":"Recordatorio de presupuesto","tax_currency_mismatch":"La moneda del impuesto es diferente a la moneda de la factura","edocument_import_already_exists":"La factura ya fué importada el :date","before_valid_until":"Antes del válido hasta","after_valid_until":"Después del válido hasta","task_assigned_notification":"Notificación de tarea asignada","task_assigned_notification_help":"Enviar un correo electrónico cuando se asigna una tarea","invoices_locked_end_of_month":"Las facturas se bloquean al final del mes.","referral_url":"URL de referencia","add_comment":"Agregar comentario","added_comment":"Comentario guardado correctamente","tickets":"Tickets","assigned_group":"Grupo asignado exitosamente","merge_to_pdf":"Fusionar a PDF","latest_requires_php_version":"Nota: la última versión requiere PHP :version","auto_expand_product_table_notes":"Expandir automáticamente las notas de la tabla de productos","auto_expand_product_table_notes_help":"Expande automáticamente la sección de notas dentro de la tabla de productos para mostrar más líneas.","institution_number":"Número de institución","transit_number":"Número de Tránsito","personal":"Personal","address_information":"Datos del Domicilio","enter_the_information_for_the_bank_account":"Introduzca la información de la cuenta bancaria","account_holder_information":"Información del titular de la cuenta","enter_information_for_the_account_holder":"Introducir información del titular de la cuenta","customer_type":"Tipo de cliente","process_date":"Fecha de procesamiento","forever_free":"Siempre gratis.","comments_only":"Solo comentarios","payment_balance_on_file":"Saldo de pago en archivo","ubl_email_attachment_help":"Para más configuraciones de e-factura, por favor navega :here","stop_task_to_add_task_entry":"Necesitas detener la tarea antes de agregar un nuevo elemento","xml_file":"Archivo XML","one_page_checkout":"Proceso de compra en una sola página","one_page_checkout_help":"Habilitar el nuevo flujo de pago de una sola página","applies_to":"Aplica a","accept_purchase_order":"Aceptar orden de compra","round_to_seconds":"Redondear a segundos","activity_142":"Recordatorio de presupuesto :number enviado 1 vez","activity_143":"La facturación automática se realizó con éxito para la factura :invoice","activity_144":"La facturación automática falló para la factura :invoice. :notes","activity_145":"La e-factura :invoice para :client fue entregada electrónicamente :notes","payment_failed":"El pago ha fallado","ssl_host_override":"Anulación de host SSL","upload_logo_short":"Subir logo","country_Melilla":"Melilla (España)","country_Ceuta":"Ceuta (España)","country_Canary Islands":"Islas Canarias (España)","lang_Vietnamese":"Vietnamita","invoice_status_changed":"Por favor, ten en cuenta que el estado de tu factura ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.","no_unread_notifications":"¡Estás al día! No hay nuevas notificaciones","how_to_import_data":"Cómo importar datos","download_example_file":"Descargar archivo de ejemplo","expense_mailbox":"Dirección de correo electrónico entrante","expense_mailbox_help":"La dirección de correo electrónico entrante que acepta documentos de gastos, Ej. expense@invoiceninja.com","expense_mailbox_active":"Buzón de gastos","expense_mailbox_active_help":"Permite el procesamiento de documentos como recibos para informes de gastos.","inbound_mailbox_allow_company_users":"Permitir remitentes de la empresa","inbound_mailbox_allow_company_users_help":"Permite a los usuarios dentro de la empresa enviar documentos de gastos.","inbound_mailbox_allow_vendors":"Permitir remitentes de proveedores","inbound_mailbox_allow_vendors_help":"Permite a los proveedores de la empresa enviar documentos de gastos","inbound_mailbox_allow_clients":"Permitir remitentes de clientes","inbound_mailbox_allow_clients_help":"Permite a los clientes enviar documentos de gastos.","inbound_mailbox_whitelist":"Lista de remitentes entrantes permitidos","inbound_mailbox_whitelist_help":"Lista separada por comas de correos electrónicos a los que se les debe permitir enviar correos electrónicos para su procesamiento","inbound_mailbox_blacklist":"Lista de remitentes entrantes prohibidos","inbound_mailbox_blacklist_help":"Lista separada por comas de correos electrónicos a los que no se les permite enviar correos electrónicos para su procesamiento","inbound_mailbox_allow_unknown":"Permitir todos los remitentes","inbound_mailbox_allow_unknown_help":"Permitir que cualquier persona envíe un correo electrónico de gastos para su procesamiento","quick_actions":"Acciones rápidas","end_all_sessions_help":"Cierra la sesión de todos los usuarios y requiere que todos los usuarios activos se vuelvan a autenticar.","updated_records":"Registros actualizados","vat_not_registered":"Vendedor no registrado para el IVA","small_company_info":"No divulgación del impuesto sobre ventas de acuerdo con el § 19 UStG","peppol_onboarding":"Parece que es tu primera vez usando PEPPOL.","get_started":"Comenzar","configure_peppol":"Configurar PEPPOL","step":"Paso","peppol_whitelabel_warning":"Se requiere licencia de marca blanca para poder usar la facturación electrónica a través de la red PEPPOL.","peppol_plan_warning":"Se requiere plan empresarial para poder usar la facturación electrónica a través de la red PEPPOL.","peppol_credits_info":"Se requieren Ecredits para enviar y recibir facturas electrónicas. Se cobran por documento.","buy_credits":"Comprar E Credits","peppol_successfully_configured":"PEPPOL configurado con éxito","peppol_not_paid_message":"Se requiere un plan empresarial para PEPPOL. Por favor, actualiza tu plan.","peppol_country_not_supported":"La red PEPPOL aún no está disponible para este país.","peppol_disconnect":"Desconectar de la red PEPPOL","peppol_disconnect_short":"Desconectar de PEPPOL.","peppol_disconnect_long":"Tu número de IVA será retirado de la red PEPPOL después de desconectar. No podrás enviar ni recibir documentos electrónicos.","log_duration_words":"Duración del registro de tiempo en palabras","log_duration":"Duración del registro de tiempo","merged_vendors":"Vendedores fusionados con éxito","hidden_taxes_warning":"Algunos impuestos están ocultos debido a la configuración fiscal actual. :link","tax3":"Tercer impuesto","negative_payment_warning":"¿Estás seguro de que deseas crear un pago negativo? Esto no se puede utilizar como crédito o pago.","currency_Bermudian_Dollar":"Dólar bermudeño ","currency_Central_African_CFA_Franc":"Franco CFA Central Africano","currency_Congolese_Franc":"Franco Congoleño","currency_Djiboutian_Franc":"Franco Djibutiano","currency_Eritrean_Nakfa":"Nakfa Eritreo","currency_Falkland_Islands_Pound":"Libra de las Islas Falkland","currency_Guinean_Franc":"Franco Guineano","currency_Iraqi_Dinar":"Dinar Iraquí","currency_Lesotho_Loti":"Loti Lesoteño","currency_Mongolian_Tugrik":"Tugrik Mongol","currency_Seychellois_Rupee":"Rupia de Seychelles","currency_Solomon_Islands_Dollar":"Dólar de las Islas Salomón","currency_Somali_Shilling":"Chelín Somali","currency_South_Sudanese_Pound":"Libra del Sudán del Sur ","currency_Sudanese_Pound":"Libra Sudanesa","currency_Tajikistani_Somoni":"Somoni Tayiko","currency_Turkmenistani_Manat":"Manat Turcomano","currency_Uzbekistani_Som":"Som Uzbeko","payment_status_changed":"Ten en cuenta que el estado de tu pago ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.","credit_status_changed":"Ten en cuenta que el estado de tu crédito ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.","credit_updated":"Crédito actualizado","payment_updated":"Pago actualizado","search_placeholder":"Encuentra facturas, clientes y más","invalid_vat_number":"El número de IVA no es válido para el país seleccionado. El formato debe ser el código del país seguido solo del número, es decir, DE123456789","acts_as_sender":"Actúa como Remitente","acts_as_receiver":"Actúa como Receptor"}
\ 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 c96a32334..1cefd79d0 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 taxe pour la facture<\/b>","enable_line_item_tax":"Activer les 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":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.<\/p>\n
Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n
Exemples de variables dynamiques pour les factures:<\/p>\n
\n - \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n
- \":YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel\"<\/li>\n
- \"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":"Total de facture","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 consultée","email_paid":"M'envoyer un courriel quand une facture est 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":"Vous avez atteint la limite de :count clients sur un compte gratuit. Félicitations pour votre réussite !","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 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 consultée 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 consulté 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","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 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 mise à jour des produits<\/b>","create_product":"Ajouter un 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 en 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 consultée 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 consultée 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":"Masquer","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","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":"Numéro d'identification","white_label_link":"Sans marque","white_label_header":"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_1":"Désactivé","token_billing_2":"Adhérer - case à cocher affichée et non sélectionnée","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":"*Veuillez cliquer sur \"PAYER MAINTENANT\" une seule fois - la transaction peut prendre jusqu'à 1 minute.","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 de paiement","delete_gateway":"Supprimer la passerelle de paiement1","edit_gateway":"Éditer la passerelle de paiement","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 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 le courriel de confirmation","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":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et open source pour la facturation des clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de belles factures depuis n'importe quel appareil ayant accès à Internet. Vos clients peuvent imprimer vos factures, les télécharger au format PDF et même vous payer en ligne depuis le 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":"Facturé","logged":"Connecté","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.","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","created_by_invoice":"Créée par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"environnement","support_forum":"Forums 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":"Envoyé","status_viewed":"Consulté","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Impayé","status_all":"Tous","show_line_item_tax":"Afficher la taxe<\/b> sur la même ligne","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":"Premier rappel","second_reminder":"Deuxième rappel","third_reminder":"Troisième 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":"Nous n'avons pas pu émettre la facture :invoice à :contact.
:error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu émettre la soumission :invoice à :contact.
:error","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 paiement","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 consulté la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user 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 consulté 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 consulté 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 facturation","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 le délai 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":"Définissez automatiquement une date d'échéance pour la facture.<\/p>\n
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
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
par exemple:<\/p>\n
\n - 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
- 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
- Aujourd'hui, le 15 du mois, la date d'échéance est le 15 de ce mois. La date d'échéance sera le 15 du prochain<\/strong> mois.<\/li>\n
- 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":"Prévisualitsation","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":"Approuvé","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":"Démarrer la période d'essai","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.","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","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":"Expirée","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":"Joindre un document","ubl_email_attachment":"Joindre la facture 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 niveau","plan_change":"Gestion du 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":"Prévisualitsation","list_vendors":"Liste des fournisseurs","add_users_not_supported":"Mettre à niveau 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":"Complété","status_failed":"Échoué","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: :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":"Adhérer","opt_out":"Désadhérer","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","restored_account_gateway":"La passerelle 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 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.
:domain<\/code> pour le domaine dans :link.","apple_pay_not_supported":"Désolé, Appel\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Modes de paiement optionnels","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Événement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Soumission créée","subscription_event_4":"Paiement 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 niveau.","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 mettre à jour le chiffrement.","edit_times":"Éditer les temps","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé lorsqu'une facture a été créée.","inclusive_taxes_warning":"Avertissement: les factures existantes devront être sauvegardées à nouveau","copy_shipping":"Copier livraison","copy_billing":"Copier facturation","quote_has_expired":"La soumission est expirée. 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 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":"Dupliquer 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 et des fichiers","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","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":"Ouvert","bounced":"Rejetés","total_sent":"Total envoyés","total_opened":"Total ouvert","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":"Dupliquer 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. 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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 supérieur au numéro de billet actuel.","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra automatiquement une réponse automatique à un client\/contact lors de la création d'un nouveau billet.","update_ticket_template_id":"Le billet a été mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle déclenchera automatiquement l'envoi d'une réponse automatique à un client\/contact lors de la mise à jour d'un billet.","close_ticket_template_id":"Le billet a ét fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra automatiquement une réponse automatique à un client\/contact lors de la fermeture d'un billet.","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notifications de nouveaux commentaires additionnels","comma_separated_values":"admin@exemple.com, supervisor@exemple.com","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","add_template":"Ajouter un modèle","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","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.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","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.
Nous espérons compléter cette implémentation dans les prochains mois.
Pendant ce temps, nous continuerons de supporter le","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":"Dupliquer en facture","clone_to_quote":"Dupliquer 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 les détails du produit","show_product_notes_help":"Inclure la 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 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":"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 l'entreprise","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 la facture 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 votre logo d'entreprise","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.","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 une colonne","edit_columns":"Éditer les colonnes","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":"Première personnalisation","second_custom":"Deuxième personnalisation","third_custom":"Troisième rappel","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 d'accent","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 payée","marked_invoices_as_sent":"Les factures ont été marquées comme envoyées","marked_invoices_as_paid":"Les factures ont été marquées comme payées","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":"Partager le compteur des factures\/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 rappel","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 tâche","add_field":"Ajouter un champ","all_events":"Ajouter un 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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":"Dupliquer en 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: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Envoyer le 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":"Remboursement partiel","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'une entreprise","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":"Adhérer","optout":"Désadhérer","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":"Dupliquer 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":"Autoriser le surpaiement","allow_over_payment_help":"Accepter paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le souspaiement","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 consulté 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":"Dupliquer en","clone_to_other":"Dupliquer en 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":"Prévisualisation plus rapide, mais moins précise","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 consulté 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 consulté 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":"Bienvenue ! Heureux de vous voir.","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":"Signalez les erreurs pour aider à l'amélioration de l'application","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":"Associer les factures","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":"L'entreprise d'autorise pas les surpaiements.","over_payments_disabled":"L'entreprise d'autorise pas les souspaiements.","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 \"Suivant\", 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":"Ajouter un 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 possibles seulement si le montant est supérieur à 1$ ou l'équivalent en devise.","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 l'entreprise","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 :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 :
IP:<\/b> :Heure:<\/b> :time
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 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 soumission avec l'état \"Envoyée\" peuvent être approuvées. Les soumission expires ne peuvent pas 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":"L'entreprise [: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.
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.
Nous avons suspendu vos courriels sortants.
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":"Prélèvement automatique BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez ajouter une méthode de paiement avant de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez 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":"Débit ACSS","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. 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":"Instant Bank Pay","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":"Instant Bank Pay","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":"Instant Bank Pay","click_selected":"Cliquer sur la sélection","hide_preview":"Masquer 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 en brouillons dans les rapports","is_invoiced":"Est facturé","change_plan":"Gestion du 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 deuxième 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 niveau.","free_trial_ends_today":"Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à niveau.","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":"Non facturé","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 consulté","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. 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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 consulté 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 consulté par :client","notification_purchase_order_viewed":"Le fournisseur :client a consulté 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":"Surpaiements manuels","enable_applying_payments_help":"Prise en charge de l'ajout manuel d'un montant de surpaiement sur un paiement","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 complétés","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'interaction de l'application sur le PDF","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 consulté","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","brevo":"Brevo","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 niveau 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","only_clients_with_invoices":"Seulement les clients avec factures","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":"Échoué","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 succursale","branch_code":"Code de succursale","bank_name":"Nom de l'institution bancaire","bank_code":"Code de l'institution bancaire","bic":"BIC","change_plan_description":"Mettez à niveau 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 sans marque.
Votre clé de licence est :
:license_key
Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","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 de taxe valide","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":"Article de crédit","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","lang_Hungarian":"Hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan","item_tax3":"Taxe 3 de l'article","item_tax_rate1":"Taux de taxe de d'article 1","item_tax_rate2":"Taux de taxe de d'article 2","item_tax_rate3":"Taux de taxe de d'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administration","admin_initiated_payments_help":"Permet la saisie d'un paiement dans le portal d'administration sans facture","paid_date":"Date de paiement","downloaded_entities":"Un courriel sera envoyé avec le ou les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Lilangeni Eswatinien","income":"Revenu","amount_received_help":"Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l'enregistrement d'un paiement sans factures. Sinon, ce champ devrait rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails de taxes","activity_10_online":":contact a fait un paiement :payment de la facture :invoice pour :client","activity_10_manual":":user a saisi un paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales supportées dans l'interface","is_tax_exempt":"Exemption de taxes","drop_files_here":"Déposez les fichiers ici","upload_files":"Téléverser les fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger E-Credit","download_e_quote":"Télécharger E-Quote","triangular_tax_info":"Transactions intra-communautaire triangulaire","intracommunity_tax_info":"Livraison intra-communautaure sans taxe","reverse_tax_info":"Veuillez noter que cette provision est sujette à une charge renversée","currency_nicaraguan_cordoba":"Codoba nicaraguyen","public":"Public","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Ce fichier a été sauvegardé dans :path","unlinked_transactions":" :count transactions ont été déliées","unlinked_transaction":"La transactions a été déliée","view_dashboard_permission":"Autoriser l'accès de l'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.","marked_sent_credits":"Les crédits envoyés ont été marqués","show_document_preview":"Afficher la visualisation de document","cash_accounting":"Comptabilité de caisse","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Public","set_private":"Privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Fiducie","charity":"Organisation caritative","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contact du fournisseur","expense_status_4":"Impayé","expense_status_5":"Payé","ziptax_help":"Note: Cette fonctionnalité requiert une clé API Zip-Tax pour obtenir les taux de taxes de vente par adresse pour les États-Unis","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"Courriel ouvert","email_delivered":"Courriel livré","log":"Journal","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"À venir","client_contact":"Contact client","uncategorized":"Non catégorisé","login_notification":"Notification de connexion","login_notification_help":"Envoie un message par courriel lorsqu'une connexion a été réalisée","payment_refund_receipt":"Reçu de remboursement de paiement #","payment_receipt":"Reçu de paiement #","load_template_description":"Le modèle s'appliquera à:","run_template":"Exécuter le modèle","statement_design":"Modèle de relevé","delivery_note_design":"Modèle de note de livraison","payment_receipt_design":"Modèle de reçu de paiement","payment_refund_design":"Modèle de paiement de remboursement","task_extension_banner":"Ajouter l'extension Chrome pour gérer vos tâches","watch_video":"Regardez","view_extension":"Voir l'extension","reactivate_email":"Réactiver le courriel","email_reactivated":"Le courriel a été réactivé","template_help":"Activer l'utilisation ce modèle comme modèle","quarter":"Trimestre","item_description":"Description d'article","task_item":"Article de tâche","record_state":"État de l'enregistrement","save_files_to_this_folder":"Sauvegarder les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Soumissions facturées","total_invoice_paid_quotes":"Soumissions de factures payées","downloads_folder_does_not_exist":"Le dossier de téléchargements n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un courriel lorqu'une connexion est réalisée d'un nouvel emplacement","payment_email_all_contacts":"Courriel de paiement à tous les contacts","payment_email_all_contacts_help":"Envoi un courriel de paiement à tous les contacts lorsqu'activé","add_line":"Ajouter une ligne","activity_139":"Notification de dépense :expense envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Le paiement traité pour :amount daté du :payment_date.
[Référence de transaction: :transaction_reference]","receipt":"Reçu","charges":"Charges","email_report":"Envoyer le rapport","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement crédit","payment_type_debit":"Type de paiement débit","send_emails_to":"Envoyer les courriels à","primary_contact":"Contact principal","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélection de votre institution bancaire pour compléter la demande avec vos identifiants de compte.","nordigen_handler_error_heading_unknown":"Une erreur est survenue","nordigen_handler_error_contents_unknown":"Une erreur inconnue est survenue! Raison:","nordigen_handler_error_heading_token_invalid":"Jeton non valide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide, si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations de connexion manquantes","nordigen_handler_error_contents_account_config_invalid":"Informations d'identification manquantes ou non valides pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Non disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan d'entreprise seulement.","nordigen_handler_error_heading_institution_invalid":"Institution non valide","nordigen_handler_error_contents_institution_invalid":"L'identifiant d'institution fourni n'est pas ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence non valide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.","nordigen_handler_error_heading_not_found":"Réquisition non valide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez contacté ce site trop tôt. Veuillez terminer l'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n’a retourné aucun compte valide. Veuillez redémarrer le processus.","nordigen_handler_restart":"Redémarrer le processus","nordigen_handler_return":"Retour à l'application","lang_Lao":"Lao","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions: USA, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions: Europe et Royaume-Uni","select_provider":"Sélectionner le fournisseur","nordigen_requisition_subject":"La réquisition a expiré, veuillez vous réauthentifier.","nordigen_requisition_body":"L'accès aux flux de compte bancaire a expiré tel que défini dans l'accord de l'utilisateur final.
Veuillez vous connecter à Invoice Ninja et réauthentifier auprès de vos banques pour continuer à recevoir les transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Le client s'est désabonné des courriels.","client_unsubscribed_help":"Le client :client s'est désabonné de vos courriels. Le client doit consentir à recevoir des courriels futurs de votre part.","resubscribe":"Se réabonner","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courriel.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et vous ne recevrez pas de courriels pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu émettre le bon de commande :invoice à :contact.
:error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de la visualisation sur mobile.","show_pdfhtml_on_mobile_help":"Pour une meilleure visualisation, affiche une version HTML de la facture\/soumission lors de la consultation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit.","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"MyBank","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Note: la connexion d'un compte nécessite une clé d'API GoCardless\/Nordigen.","ar_detailed":"Détails des comptes clients","ar_summary":"Résumé des comptes clients","client_sales":"Ventes du client","user_sales":"Ventes de l'utilisateur","iframe_url":"URL de l'iFrame","user_unsubscribed":"Utilisateur désabonné des courriels :link","out_of_stock":"Rupture de stock","step_dependency_fail":"La fonctionnalité \":step\" requiert au moins une de ces dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"La fonctionnalité \":step\" dépend de \":dependencies\". Veuillez vous assurer que les fonctionnalités sont correctes.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Connexion","auth.login-or-register":"Connexion ou inscription","auth.register":"Inscription","cart":"Panier","methods":"Méthodes","rff":"Champs requis","add_step":"Ajouter un étape","steps":"Étapes","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait pas dépendre d'une autre étape. La deuxième étape devrait dépendre de la première, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utilisez les paiements disponibles","test_email_sent":"Le courriel a été envoyé","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer cette correspondance d'importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer la correspondance de modèle","checkout_only_for_existing_customers":"Le paiement est activé seulement pour les clients existants. Veuillez vous à un compte existant pour le paiement.","checkout_only_for_new_customers":"Le paiement est activé seulement pour les nouveaux clients. Veuillez vous inscrire à un nouveau compte pour le paiement.","auto_bill_standard_invoices_help":"Facturer automatiquement les factures régulières à la date d'échéance","auto_bill_on_help":"Facturation automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement","use_unapplied_payments":"Utiliser les paiements non appliqués","use_unapplied_payments_help":"Appliquer tout solde de paiement avant de facturer une méthode de paiement","payment_terms_help":"Le nombre de jours après la date de la facture que le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pour lesquels la soumission est valide","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définir le courriel pour l'envoi","purchase_order_items":"Articles du bon d'achat","csv_rows_length":"Aucune donnée dans ce fichier CSV","accept_payments_online":"Accepter les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiements","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied du tableau","show_table_footer_help":"Afficher les totaux dans le pied du tableau","total_invoices":"Total factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations de connexion","valid_credentials":"Les informations de connexion sont valides","e_quote":"E-Soumission","e_credit":"E-Crédit","e_purchase_order":"E-Bon d'achat","e_quote_type":"E-Type de soumission","unlock_unlimited_clients":"Mettre à jour pour débloquer un nombre de clients illimités!","download_e_purchase_order":"Télécharger le E-Bon de dommance","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application web ou l'application PC pour de meilleures performances.","rappen_rounding":"Arrondir au cents","rappen_rounding_help":"Arrondir au 5 cents","assign_group":"Assigner un groupe","paypal_advanced_cards":"Paiements avancés pour carte","local_domain_help":"Domaine EHLO (facultatif)","port_help":"ex. 25,587,465","host_help":"ex. smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs requis d'un formulaire","always_show_required_fields_help":"Affiche toujours les champs requis d'un formulaire au paiement","advanced_cards":"Cartes avancées","activity_140":"État de compte envoyé à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir aux minutes","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas","direction":"Direction","round_up":"Arrondir à hausse","round_down":"Arrondir à la baisse","task_round_to_nearest":"Arrondir au plus près","task_round_to_nearest_help":"Intervalle d'arrondi des tâches","bulk_updated":"Les données ont été mises à jour","bulk_update":"Mise à jour groupée","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"App web","desktop_app":"App de bureau","disconnected":"Déconnecté","reconnect":"Reconnecté","e_invoice_settings":"Paramètres E-Facture","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement qui vous est destiné a été émis. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum Bhoutan","end_of_month":"Fin de mois","merge_e_invoice_to_pdf":"Fusionner E-Facture et PDF","task_assigned_subject":"Nouvelle tâche assignée [Tâche:task] [ :date ]","task_assigned_body":"Vous avez été assigné à la tâche :task
Description: :description
Client: :client","activity_141":"L'utilisateur:user a saisi la note: :notes","quote_reminder_subject":"Rappel: Soumission:quote de :company","quote_reminder_message":"Rappel pour la soumission :number de :amount","quote_reminder1":"Rappel pour la première soumission","before_valid_until_date":"Avant la date Valide jusqu'au","after_valid_until_date":"Après la date Valide jusqu'au","after_quote_date":"Après al date de soumission","remind_quote":"Rappel de soumission","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture.","edocument_import_already_exists":"La facture a déjà été importée le :date","before_valid_until":"Avant le Valide jusqu'au","after_valid_until":"Après le Valide jusqu'au","task_assigned_notification":"Notification d'affectation de tâche","task_assigned_notification_help":"Encoyer un courriel lors de l'attribution d'une tâche","invoices_locked_end_of_month":"Factures verrouillées à la fin du mois","referral_url":"Code de référencement","add_comment":"Ajouter un commentaire","added_comment":"Le commentaire a été ajouté","tickets":"Billets","assigned_group":"Le groupe a été attribué","merge_to_pdf":"Fusionner avec le PDF","latest_requires_php_version":"Note: La dernière version requiert PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau de produits","auto_expand_product_table_notes_help":" \nDéveloppe automatiquement la section des notes dans le tableau de produits pour afficher plus de lignes.","institution_number":"Numéro d'institution","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Information d'adresse","enter_the_information_for_the_bank_account":"Entrez l'information du compte de banque","account_holder_information":"Information sur le détenteur du compte","enter_information_for_the_account_holder":"Entrez l'information du détenteur du compte","customer_type":"Type de client","process_date":"Date de traitement","forever_free":"Gratuit pour toujours","comments_only":"Commentaires seulement","payment_balance_on_file":"Payer le solde inscrit au dossier","ubl_email_attachment_help":"Plus de paramètres pour E-facture, cliquez :here","stop_task_to_add_task_entry":"Vous dez arrêter la tâche avant d'ajouter un nouvel article.","xml_file":"Fichier XML","one_page_checkout":"Paiement simplifié","one_page_checkout_help":"Activer la nouvelle page de paiement simplifiée","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon d'achat","round_to_seconds":"Arrondir aux secondes","activity_142":"Le rappel 1 de la soumission :number a été envoyé","activity_143":"La facturation automatique a réussi pour la facture :invoice","activity_144":"La facturation automatique de :invoice_number a échouée. :notes","activity_145":"E-Facture :invoice pour :client à été envoyée. :notes","payment_failed":"Le paiement a échoué","ssl_host_override":"Substitution d'hôte SSL","upload_logo_short":"Téléverser un logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"Vietnamien","invoice_status_changed":"Veuillez noter que l'état de votre facture a été mis à jour. Nous vous recommandons de rafraîchir la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour! Aucune nouvelle notification.","how_to_import_data":"Comment importer vos données","download_example_file":"Télécharger un fichier exemple","expense_mailbox":"Adresse courriel entrante","expense_mailbox_help":"L'adresse courriel entrante qui accepte les documents de dépenses, ex. depense@invoiceninja.com.","expense_mailbox_active":"Boîte de réception de dépense","expense_mailbox_active_help":"Permet de traiter des documents tels que des reçus pour le rapport de dépenses.","inbound_mailbox_allow_company_users":"Permettre les envois de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs au sein de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Permettre les envois de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_clients":"Permettre les envois de clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses.","inbound_mailbox_whitelist":"Liste d'expéditeurs entrants autorisés","inbound_mailbox_whitelist_help":"Liste d'adresses courriel séparées par des virgules qui devraient être autorisées à envoyer des courriels pour traitement.","inbound_mailbox_blacklist":"Liste d'expéditeurs entrants interdits","inbound_mailbox_blacklist_help":"Liste d'adresses électroniques séparées par des virgules qui ne sont pas autorisées à envoyer des courriels pour traitement.","inbound_mailbox_allow_unknown":"Autoriser tous les envois","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un courriel de dépenses pour traitement.","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et oblige tous les utilisateurs actifs à se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré aux taxes","small_company_info":"Aucune déclaration de taxe de vente conformément à l'article 19 UStG","log_duration_words":"Durée du journal de temps exprimée en mots","log_duration":"Durée du journal de temps"}
\ 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 taxe pour la facture<\/b>","enable_line_item_tax":"Activer les 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":"Envoyer automatiquement la même facture à vos clients de façon hebdomadaire, bimensuelle, mensuelle, trimestrielle ou annuelle.<\/p>\n
Utiliser :MONTH, :QUARTER ou :YEAR pour des dates dynamiques. Les opérations simples fonctionnent également, par exemple :MONTH-1.<\/p>\n
Exemples de variables dynamiques pour les factures:<\/p>\n
\n - \"Adhésion au club de gym pour le mois de :MONTH\" >> \"Adhésion au club de gym pour le mois de Juillet\"<\/li>\n
- \":YEAR+1 - abonnement annuel\" >> \"2015 - abonnement annuel\"<\/li>\n
- \"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":"Total de facture","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 consultée","email_paid":"M'envoyer un courriel quand une facture est 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":"Vous avez atteint la limite de :count clients sur un compte gratuit. Félicitations pour votre réussite !","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 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 consultée 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 consulté 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","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 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 mise à jour des produits<\/b>","create_product":"Ajouter un 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 en 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 consultée 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 consultée 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":"Masquer","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","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":"Numéro d'identification","white_label_link":"Sans marque","white_label_header":"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_1":"Désactivé","token_billing_2":"Adhérer - case à cocher affichée et non sélectionnée","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":"*Veuillez cliquer sur \"PAYER MAINTENANT\" une seule fois - la transaction peut prendre jusqu'à 1 minute.","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 de paiement","delete_gateway":"Supprimer la passerelle de paiement1","edit_gateway":"Éditer la passerelle de paiement","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 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 le courriel de confirmation","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":"Facturation en ligne gratuite","app_description":"Invoice Ninja est une solution gratuite et open source pour la facturation des clients. Avec Invoice Ninja, vous pouvez facilement créer et envoyer de belles factures depuis n'importe quel appareil ayant accès à Internet. Vos clients peuvent imprimer vos factures, les télécharger au format PDF et même vous payer en ligne depuis le 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":"Facturé","logged":"Connecté","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.","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","created_by_invoice":"Créée par :invoice","primary_user":"Utilisateur principal","help":"Aide","playground":"environnement","support_forum":"Forums 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":"Envoyé","status_viewed":"Consulté","status_partial":"Partiel","status_paid":"Payé","status_unpaid":"Impayé","status_all":"Tous","show_line_item_tax":"Afficher la taxe<\/b> sur la même ligne","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":"Premier rappel","second_reminder":"Deuxième rappel","third_reminder":"Troisième 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":"Nous n'avons pas pu émettre la facture :invoice à :contact.
:error","notification_invoice_bounced_subject":"Impossible d'envoyer la facture :invoice","notification_quote_bounced":"Nous n'avons pas pu émettre la soumission :invoice à :contact.
:error","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 paiement","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 consulté la facture :invoice pour :client","activity_8":":user a archivé la facture :invoice","activity_9":":user a supprimé la facture :invoice","activity_10":":user 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 consulté 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 consulté 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 facturation","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 le délai 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":"Définissez automatiquement une date d'échéance pour la facture.<\/p>\n
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
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
par exemple:<\/p>\n
\n - 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
- 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
- Aujourd'hui, le 15 du mois, la date d'échéance est le 15 de ce mois. La date d'échéance sera le 15 du prochain<\/strong> mois.<\/li>\n
- 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":"Approuvé","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":"Démarrer la période d'essai","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.","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","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":"Expirée","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":"Joindre un document","ubl_email_attachment":"Joindre la facture 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 niveau","plan_change":"Gestion du 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 niveau 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":"Complété","status_failed":"Échoué","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: :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":"Adhérer","opt_out":"Désadhérer","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","restored_account_gateway":"La passerelle 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 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.
:domain<\/code> pour le domaine dans :link.","apple_pay_not_supported":"Désolé, Appel\/Google Pay n'est pas supporté par votre navigateur","optional_payment_methods":"Modes de paiement optionnels","add_subscription":"Ajouter un abonnement","target_url":"Cible","target_url_help":"Lorsque l'événement sélectionné advient, l'app va l'envoyer à l'URL spécifiée.","event":"Événement","subscription_event_1":"Client créé","subscription_event_2":"Facture créée","subscription_event_3":"Soumission créée","subscription_event_4":"Paiement 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 niveau.","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 mettre à jour le chiffrement.","edit_times":"Éditer les temps","inclusive_taxes_help":"Inclure les taxes dans le coût<\/b>","inclusive_taxes_notice":"Ce paramètre ne peut pas être changé lorsqu'une facture a été créée.","inclusive_taxes_warning":"Avertissement: les factures existantes devront être sauvegardées à nouveau","copy_shipping":"Copier livraison","copy_billing":"Copier facturation","quote_has_expired":"La soumission est expirée. 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 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":"Dupliquer 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 et des fichiers","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","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":"Ouvert","bounced":"Rejetés","total_sent":"Total envoyés","total_opened":"Total ouvert","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":"Dupliquer 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":"Consulté","approved":"Approuvé","invoice_status_1":"Brouillon","invoice_status_2":"Envoyé","invoice_status_3":"Consulté","invoice_status_4":"Approuvé","invoice_status_5":"Partiel","invoice_status_6":"Payé","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":"Secteur d'activité","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":"Échoué","payment_status_4":"Complété","payment_status_5":"Remboursement partiel","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","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","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 supérieur au numéro de billet actuel.","new_ticket_template_id":"Nouveau billet","new_ticket_autoresponder_help":"La sélection d'un modèle enverra automatiquement une réponse automatique à un client\/contact lors de la création d'un nouveau billet.","update_ticket_template_id":"Le billet a été mis à jour","update_ticket_autoresponder_help":"La sélection d'un modèle déclenchera automatiquement l'envoi d'une réponse automatique à un client\/contact lors de la mise à jour d'un billet.","close_ticket_template_id":"Le billet a ét fermé","close_ticket_autoresponder_help":"La sélection d'un modèle enverra automatiquement une réponse automatique à un client\/contact lors de la fermeture d'un billet.","default_priority":"Priorité par défaut","alert_new_comment_id":"Nouveau commentaire","update_ticket_notification_list":"Notifications de nouveaux commentaires additionnels","comma_separated_values":"admin@exemple.com, supervisor@exemple.com","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","add_template":"Ajouter un modèle","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","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.","merge":"Fusionner","merged":"Fusionné","agent":"Agent","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.
Nous espérons compléter cette implémentation dans les prochains mois.
Pendant ce temps, nous continuerons de supporter le","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":"Dupliquer en facture","clone_to_quote":"Dupliquer 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 les détails du produit","show_product_notes_help":"Inclure la 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 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":"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 l'entreprise","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 la facture 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 votre logo d'entreprise","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.","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 une colonne","edit_columns":"Éditer les colonnes","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":"Première personnalisation","second_custom":"Deuxième personnalisation","third_custom":"Troisième rappel","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 d'accent","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 payée","marked_invoices_as_sent":"Les factures ont été marquées comme envoyées","marked_invoices_as_paid":"Les factures ont été marquées comme payées","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":"Partager le compteur des factures\/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 rappel","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 tâche","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 consultée","quote_viewed":"Soumission consultée","credit_viewed":"Crédit consulté","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":"Dupliquer en 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: https:\/\/invoiceninja.github.io\/docs\/migration\/#troubleshooting<\/a>","email_credit":"Envoyer le 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":"Remboursement partiel","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'une entreprise","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":"Adhérer","optout":"Désadhérer","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":"Dupliquer 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":"Autoriser le surpaiement","allow_over_payment_help":"Accepter paiement supplémentaire pour pourboire","allow_under_payment":"Autoriser le souspaiement","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 consulté 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":"Dupliquer en","clone_to_other":"Dupliquer en 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":"Prévisualisation plus rapide, mais moins précise","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 consulté 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 consulté 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":"Bienvenue ! Heureux de vous voir.","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":"Signalez les erreurs pour aider à l'amélioration de l'application","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":"Associer les factures","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":"L'entreprise d'autorise pas les surpaiements.","over_payments_disabled":"L'entreprise d'autorise pas les souspaiements.","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 \"Suivant\", 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":"Ajouter un 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 possibles seulement si le montant est supérieur à 1$ ou l'équivalent en devise.","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 l'entreprise","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 :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 :
IP:<\/b> :Heure:<\/b> :time
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 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 soumission avec l'état \"Envoyée\" peuvent être approuvées. Les soumission expires ne peuvent pas 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":"L'entreprise [: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.
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.
Nous avons suspendu vos courriels sortants.
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":"Prélèvement automatique BECS","bacs":"Prélèvement automatique BACS","payment_type_BACS":"Prélèvement automatique BACS","missing_payment_method":"Veuillez ajouter une méthode de paiement avant de payer.","becs_mandate":"En fournissant vos coordonnées bancaires, vous acceptez 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":"Débit ACSS","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. 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":"Instant Bank Pay","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":"Instant Bank Pay","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":"Instant Bank Pay","click_selected":"Cliquer sur la sélection","hide_preview":"Masquer 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 en brouillons dans les rapports","is_invoiced":"Est facturé","change_plan":"Gestion du 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 deuxième 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 niveau.","free_trial_ends_today":"Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à niveau.","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":"Non facturé","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 consulté","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 l'entreprise","custom_emails_disabled_help":"Il est nécessaire de souscrire à un compte payant pour personnaliser les paramètres anti-pourriels","upgrade_to_add_company":"Passez à un plan supérieur 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 consulté 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 consulté par :client","notification_purchase_order_viewed":"Le fournisseur :client a consulté 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":"Surpaiements manuels","enable_applying_payments_help":"Prise en charge de l'ajout manuel d'un montant de surpaiement sur un paiement","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 complétés","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'interaction de l'application sur le PDF","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 consulté","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","brevo":"Brevo","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 niveau 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","only_clients_with_invoices":"Seulement les clients avec factures","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":"Échoué","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 succursale","branch_code":"Code de succursale","bank_name":"Nom de l'institution bancaire","bank_code":"Code de l'institution bancaire","bic":"BIC","change_plan_description":"Mettez à niveau 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 sans marque.
Votre clé de licence est :
:license_key
Vous pouvez gérer votre licence ici : https:\/\/invoiceninja.invoicing.co\/client\/login","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 de taxe valide","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":"Article de crédit","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","lang_Hungarian":"Hongrois","use_mobile_to_manage_plan":"Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan","item_tax3":"Taxe 3 de l'article","item_tax_rate1":"Taux de taxe de d'article 1","item_tax_rate2":"Taux de taxe de d'article 2","item_tax_rate3":"Taux de taxe de d'article 3","buy_price":"Prix d'achat","country_Macedonia":"Macédoine","admin_initiated_payments":"Paiements initiés par l'administration","admin_initiated_payments_help":"Permet la saisie d'un paiement dans le portal d'administration sans facture","paid_date":"Date de paiement","downloaded_entities":"Un courriel sera envoyé avec le ou les PDF","lang_French - Swiss":"Français - Suisse","currency_swazi_lilangeni":"Lilangeni Eswatinien","income":"Revenu","amount_received_help":"Saisissez une valeur si le montant total reçu été PLUS élevé que le montant de la facture, ou lors de l'enregistrement d'un paiement sans factures. Sinon, ce champ devrait rester vide.","vendor_phone":"Téléphone du fournisseur","mercado_pago":"Mercado Pago","mybank":"MyBank","paypal_paylater":"Payez en 4","district":"District","region":"Région","county":"Comté","tax_details":"Détails de taxes","activity_10_online":":contact a fait un paiement :payment de la facture :invoice pour :client","activity_10_manual":":user a saisi un paiement :payment pour la facture :invoice pour :client","default_payment_type":"Type de paiement par défaut","number_precision":"Précision du nombre","number_precision_help":"Contrôle le nombre de décimales supportées dans l'interface","is_tax_exempt":"Exemption de taxes","drop_files_here":"Déposez les fichiers ici","upload_files":"Téléverser les fichiers","download_e_invoice":"Télécharger la facture électronique","download_e_credit":"Télécharger E-Credit","download_e_quote":"Télécharger E-Quote","triangular_tax_info":"Transactions intra-communautaire triangulaire","intracommunity_tax_info":"Livraison intra-communautaure sans taxe","reverse_tax_info":"Veuillez noter que cette provision est sujette à une charge renversée","currency_nicaraguan_cordoba":"Codoba nicaraguyen","public":"Public","private":"Privé","image":"Image","other":"Autre","linked_to":"Lié à","file_saved_in_path":"Ce fichier a été sauvegardé dans :path","unlinked_transactions":" :count transactions ont été déliées","unlinked_transaction":"La transactions a été déliée","view_dashboard_permission":"Autoriser l'accès de l'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.","marked_sent_credits":"Les crédits envoyés ont été marqués","show_document_preview":"Afficher la visualisation de document","cash_accounting":"Comptabilité de caisse","click_or_drop_files_here":"Cliquez ou déposez les fichiers ici","set_public":"Public","set_private":"Privé","individual":"Individuel","business":"Entreprise","partnership":"Partenariat","trust":"Fiducie","charity":"Organisation caritative","government":"Gouvernement","in_stock_quantity":"Quantité en stock","vendor_contact":"Contact du fournisseur","expense_status_4":"Impayé","expense_status_5":"Payé","ziptax_help":"Note: Cette fonctionnalité requiert une clé API Zip-Tax pour obtenir les taux de taxes de vente par adresse pour les États-Unis","cache_data":"Données en cache","unknown":"Inconnu","webhook_failure":"Échec du webhook","email_opened":"Courriel ouvert","email_delivered":"Courriel livré","log":"Journal","classification":"Classification","stock_quantity_number":"Stock :quantity","upcoming":"À venir","client_contact":"Contact client","uncategorized":"Non catégorisé","login_notification":"Notification de connexion","login_notification_help":"Envoie un message par courriel lorsqu'une connexion a été réalisée","payment_refund_receipt":"Reçu de remboursement de paiement #","payment_receipt":"Reçu de paiement #","load_template_description":"Le modèle s'appliquera à:","run_template":"Exécuter le modèle","statement_design":"Modèle de relevé","delivery_note_design":"Modèle de note de livraison","payment_receipt_design":"Modèle de reçu de paiement","payment_refund_design":"Modèle de paiement de remboursement","task_extension_banner":"Ajouter l'extension Chrome pour gérer vos tâches","watch_video":"Regardez","view_extension":"Voir l'extension","reactivate_email":"Réactiver le courriel","email_reactivated":"Le courriel a été réactivé","template_help":"Activer l'utilisation ce modèle comme modèle","quarter":"Trimestre","item_description":"Description d'article","task_item":"Article de tâche","record_state":"État de l'enregistrement","save_files_to_this_folder":"Sauvegarder les fichiers dans ce dossier","downloads_folder":"Dossier de téléchargements","total_invoiced_quotes":"Soumissions facturées","total_invoice_paid_quotes":"Soumissions de factures payées","downloads_folder_does_not_exist":"Le dossier de téléchargements n'existe pas :value","user_logged_in_notification":"Notification d'utilisateur connecté","user_logged_in_notification_help":"Envoyer un courriel lorqu'une connexion est réalisée d'un nouvel emplacement","payment_email_all_contacts":"Courriel de paiement à tous les contacts","payment_email_all_contacts_help":"Envoi un courriel de paiement à tous les contacts lorsqu'activé","add_line":"Ajouter une ligne","activity_139":"Notification de dépense :expense envoyée à :contact","vendor_notification_subject":"Confirmation de paiement :amount envoyée à :vendor","vendor_notification_body":"Le paiement traité pour :amount daté du :payment_date.
[Référence de transaction: :transaction_reference]","receipt":"Reçu","charges":"Charges","email_report":"Envoyer le rapport","payment_type_Pay Later":"Payer plus tard","payment_type_credit":"Type de paiement crédit","payment_type_debit":"Type de paiement débit","send_emails_to":"Envoyer les courriels à","primary_contact":"Contact principal","all_contacts":"Tous les contacts","insert_below":"Insérer ci-dessous","nordigen_handler_subtitle":"Authentification du compte bancaire. Sélection de votre institution bancaire pour compléter la demande avec vos identifiants de compte.","nordigen_handler_error_heading_unknown":"Une erreur est survenue","nordigen_handler_error_contents_unknown":"Une erreur inconnue est survenue! Raison:","nordigen_handler_error_heading_token_invalid":"Jeton non valide","nordigen_handler_error_contents_token_invalid":"Le jeton fourni n'était pas valide. Contactez le support pour obtenir de l'aide, si ce problème persiste.","nordigen_handler_error_heading_account_config_invalid":"Informations de connexion manquantes","nordigen_handler_error_contents_account_config_invalid":"Informations d'identification manquantes ou non valides pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_not_available":"Non disponible","nordigen_handler_error_contents_not_available":"Fonctionnalité non disponible, plan d'entreprise seulement.","nordigen_handler_error_heading_institution_invalid":"Institution non valide","nordigen_handler_error_contents_institution_invalid":"L'identifiant d'institution fourni n'est pas ou n'est plus valide.","nordigen_handler_error_heading_ref_invalid":"Référence non valide","nordigen_handler_error_contents_ref_invalid":"GoCardless n'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.","nordigen_handler_error_heading_not_found":"Réquisition non valide","nordigen_handler_error_contents_not_found":"GoCardless n'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.","nordigen_handler_error_heading_requisition_invalid_status":"Pas prêt","nordigen_handler_error_contents_requisition_invalid_status":"Vous avez contacté ce site trop tôt. Veuillez terminer l'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l'aide si ce problème persiste.","nordigen_handler_error_heading_requisition_no_accounts":"Aucun compte sélectionné","nordigen_handler_error_contents_requisition_no_accounts":"Le service n’a retourné aucun compte valide. Veuillez redémarrer le processus.","nordigen_handler_restart":"Redémarrer le processus","nordigen_handler_return":"Retour à l'application","lang_Lao":"Lao","currency_lao_kip":"Kip laotien","yodlee_regions":"Régions: USA, Royaume-Uni, Australie et Inde","nordigen_regions":"Régions: Europe et Royaume-Uni","select_provider":"Sélectionner le fournisseur","nordigen_requisition_subject":"La réquisition a expiré, veuillez vous réauthentifier.","nordigen_requisition_body":"L'accès aux flux de compte bancaire a expiré tel que défini dans l'accord de l'utilisateur final.
Veuillez vous connecter à Invoice Ninja et réauthentifier auprès de vos banques pour continuer à recevoir les transactions.","participant":"Participant","participant_name":"Nom du participant","client_unsubscribed":"Le client s'est désabonné des courriels.","client_unsubscribed_help":"Le client :client s'est désabonné de vos courriels. Le client doit consentir à recevoir des courriels futurs de votre part.","resubscribe":"Se réabonner","subscribe":"S'abonner","subscribe_help":"Vous êtes actuellement abonné et continuerez à recevoir des communications par courriel.","unsubscribe_help":"Vous n'êtes actuellement pas abonné et vous ne recevrez pas de courriels pour le moment.","notification_purchase_order_bounced":"Nous n'avons pas pu émettre le bon de commande :invoice à :contact.
:error","notification_purchase_order_bounced_subject":"Impossible de livrer le bon de commande :invoice","show_pdfhtml_on_mobile":"Afficher la version HTML lors de la visualisation sur mobile.","show_pdfhtml_on_mobile_help":"Pour une meilleure visualisation, affiche une version HTML de la facture\/soumission lors de la consultation sur mobile.","please_select_an_invoice_or_credit":"Veuillez sélectionner une facture ou un crédit.","mobile_version":"Version mobile","venmo":"Venmo","my_bank":"MyBank","pay_later":"Payer plus tard","local_domain":"Domaine local","verify_peer":"Vérifier le pair","nordigen_help":"Note: la connexion d'un compte nécessite une clé d'API GoCardless\/Nordigen.","ar_detailed":"Détails des comptes clients","ar_summary":"Résumé des comptes clients","client_sales":"Ventes du client","user_sales":"Ventes de l'utilisateur","iframe_url":"URL de l'iFrame","user_unsubscribed":"Utilisateur désabonné des courriels :link","out_of_stock":"Rupture de stock","step_dependency_fail":"La fonctionnalité \":step\" requiert au moins une de ces dépendances (\":dependencies\") dans la liste.","step_dependency_order_fail":"La fonctionnalité \":step\" dépend de \":dependencies\". Veuillez vous assurer que les fonctionnalités sont correctes.","step_authentication_fail":"Vous devez inclure au moins une des méthodes d'authentification.","auth.login":"Connexion","auth.login-or-register":"Connexion ou inscription","auth.register":"Inscription","cart":"Panier","methods":"Méthodes","rff":"Champs requis","add_step":"Ajouter un étape","steps":"Étapes","steps_order_help":"L'ordre des étapes est important. La première étape ne devrait pas dépendre d'une autre étape. La deuxième étape devrait dépendre de la première, et ainsi de suite.","other_steps":"Autres étapes","use_available_payments":"Utilisez les paiements disponibles","test_email_sent":"Le courriel a été envoyé","gateway_type":"Type de passerelle","save_template_body":"Souhaitez-vous enregistrer cette correspondance d'importation en tant que modèle pour une utilisation future ?","save_as_template":"Enregistrer la correspondance de modèle","checkout_only_for_existing_customers":"Le paiement est activé seulement pour les clients existants. Veuillez vous à un compte existant pour le paiement.","checkout_only_for_new_customers":"Le paiement est activé seulement pour les nouveaux clients. Veuillez vous inscrire à un nouveau compte pour le paiement.","auto_bill_standard_invoices_help":"Facturer automatiquement les factures régulières à la date d'échéance","auto_bill_on_help":"Facturation automatique à la date d'envoi OU à la date d'échéance (factures récurrentes)","use_available_credits_help":"Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement","use_unapplied_payments":"Utiliser les paiements non appliqués","use_unapplied_payments_help":"Appliquer tout solde de paiement avant de facturer une méthode de paiement","payment_terms_help":"Le nombre de jours après la date de la facture que le paiement est dû","payment_type_help":"Le type de paiement par défaut à utiliser pour les paiements","quote_valid_until_help":"Le nombre de jours pour lesquels la soumission est valide","expense_payment_type_help":"Le type de paiement de dépenses par défaut à utiliser","paylater":"Payer en 4","payment_provider":"Fournisseur de paiement","select_email_provider":"Définir le courriel pour l'envoi","purchase_order_items":"Articles du bon d'achat","csv_rows_length":"Aucune donnée dans ce fichier CSV","accept_payments_online":"Accepter les paiements en ligne","all_payment_gateways":"Voir toutes les passerelles de paiements","product_cost":"Coût du produit","duration_words":"Durée en mots","upcoming_recurring_invoices":"Factures récurrentes à venir","shipping_country_id":"Pays de livraison","show_table_footer":"Afficher le pied du tableau","show_table_footer_help":"Afficher les totaux dans le pied du tableau","total_invoices":"Total factures","add_to_group":"Ajouter au groupe","check_credentials":"Vérifier les informations de connexion","valid_credentials":"Les informations de connexion sont valides","e_quote":"E-Soumission","e_credit":"E-Crédit","e_purchase_order":"E-Bon d'achat","e_quote_type":"E-Type de soumission","unlock_unlimited_clients":"Mettre à jour pour débloquer un nombre de clients illimités!","download_e_purchase_order":"Télécharger le E-Bon de dommance","flutter_web_warning":"Nous vous recommandons d'utiliser la nouvelle application web ou l'application PC pour de meilleures performances.","rappen_rounding":"Arrondir au cents","rappen_rounding_help":"Arrondir au 5 cents","assign_group":"Assigner un groupe","paypal_advanced_cards":"Paiements avancés pour carte","local_domain_help":"Domaine EHLO (facultatif)","port_help":"ex. 25,587,465","host_help":"ex. smtp.gmail.com","always_show_required_fields":"Toujours afficher les champs requis d'un formulaire","always_show_required_fields_help":"Affiche toujours les champs requis d'un formulaire au paiement","advanced_cards":"Cartes avancées","activity_140":"État de compte envoyé à :client","invoice_net_amount":"Montant net de la facture","round_to_minutes":"Arrondir aux minutes","1_second":"1 seconde","1_minute":"1 minute","5_minutes":"5 minutes","15_minutes":"15 minutes","30_minutes":"30 minutes","1_hour":"1 heure","1_day":"1 jour","round_tasks":"Direction d'arrondi des tâches","round_tasks_help":"Arrondir les temps des tâches vers le haut ou vers le bas","direction":"Direction","round_up":"Arrondir à hausse","round_down":"Arrondir à la baisse","task_round_to_nearest":"Arrondir au plus près","task_round_to_nearest_help":"Intervalle d'arrondi des tâches","bulk_updated":"Les données ont été mises à jour","bulk_update":"Mise à jour groupée","calculate":"Calculer","sum":"Somme","money":"Argent","web_app":"App web","desktop_app":"App de bureau","disconnected":"Déconnecté","reconnect":"Reconnecté","e_invoice_settings":"Paramètres E-Facture","btcpay_refund_subject":"Remboursement de votre facture via BTCPay","btcpay_refund_body":"Un remboursement qui vous est destiné a été émis. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :","currency_mauritanian_ouguiya":"Ouguiya mauritanien","currency_bhutan_ngultrum":"Ngultrum Bhoutan","end_of_month":"Fin de mois","merge_e_invoice_to_pdf":"Fusionner E-Facture et PDF","task_assigned_subject":"Nouvelle tâche assignée [Tâche:task] [ :date ]","task_assigned_body":"Vous avez été assigné à la tâche :task
Description: :description
Client: :client","activity_141":"L'utilisateur:user a saisi la note: :notes","quote_reminder_subject":"Rappel: Soumission:quote de :company","quote_reminder_message":"Rappel pour la soumission :number de :amount","quote_reminder1":"Rappel pour la première soumission","before_valid_until_date":"Avant la date Valide jusqu'au","after_valid_until_date":"Après la date Valide jusqu'au","after_quote_date":"Après al date de soumission","remind_quote":"Rappel de soumission","tax_currency_mismatch":"La devise de la taxe est différente de la devise de la facture.","edocument_import_already_exists":"La facture a déjà été importée le :date","before_valid_until":"Avant le Valide jusqu'au","after_valid_until":"Après le Valide jusqu'au","task_assigned_notification":"Notification d'affectation de tâche","task_assigned_notification_help":"Encoyer un courriel lors de l'attribution d'une tâche","invoices_locked_end_of_month":"Factures verrouillées à la fin du mois","referral_url":"Code de référencement","add_comment":"Ajouter un commentaire","added_comment":"Le commentaire a été ajouté","tickets":"Billets","assigned_group":"Le groupe a été attribué","merge_to_pdf":"Fusionner avec le PDF","latest_requires_php_version":"Note: La dernière version requiert PHP :version","auto_expand_product_table_notes":"Développer automatiquement les notes du tableau de produits","auto_expand_product_table_notes_help":" \nDéveloppe automatiquement la section des notes dans le tableau de produits pour afficher plus de lignes.","institution_number":"Numéro d'institution","transit_number":"Numéro de transit","personal":"Personnel","address_information":"Information d'adresse","enter_the_information_for_the_bank_account":"Entrez l'information du compte de banque","account_holder_information":"Information sur le détenteur du compte","enter_information_for_the_account_holder":"Entrez l'information du détenteur du compte","customer_type":"Type de client","process_date":"Date de traitement","forever_free":"Gratuit pour toujours","comments_only":"Commentaires seulement","payment_balance_on_file":"Payer le solde inscrit au dossier","ubl_email_attachment_help":"Plus de paramètres pour E-facture, cliquez :here","stop_task_to_add_task_entry":"Vous dez arrêter la tâche avant d'ajouter un nouvel article.","xml_file":"Fichier XML","one_page_checkout":"Paiement simplifié","one_page_checkout_help":"Activer la nouvelle page de paiement simplifiée","applies_to":"S'applique à","accept_purchase_order":"Accepter le bon d'achat","round_to_seconds":"Arrondir aux secondes","activity_142":"Le rappel 1 de la soumission :number a été envoyé","activity_143":"La facturation automatique a réussi pour la facture :invoice","activity_144":"La facturation automatique de :invoice_number a échouée. :notes","activity_145":"E-Facture :invoice pour :client à été envoyée. :notes","payment_failed":"Le paiement a échoué","ssl_host_override":"Substitution d'hôte SSL","upload_logo_short":"Téléverser un logo","country_Melilla":"Melilla","country_Ceuta":"Ceuta","country_Canary Islands":"Îles Canaries","lang_Vietnamese":"Vietnamien","invoice_status_changed":"Veuillez noter que l'état de votre facture a été mis à jour. Nous vous recommandons de rafraîchir la page pour afficher la version la plus récente.","no_unread_notifications":"Vous êtes à jour! Aucune nouvelle notification.","how_to_import_data":"Comment importer vos données","download_example_file":"Télécharger un fichier exemple","expense_mailbox":"Adresse courriel entrante","expense_mailbox_help":"L'adresse courriel entrante qui accepte les documents de dépenses, ex. depense@invoiceninja.com.","expense_mailbox_active":"Boîte de réception de dépense","expense_mailbox_active_help":"Permet de traiter des documents tels que des reçus pour le rapport de dépenses.","inbound_mailbox_allow_company_users":"Permettre les envois de l'entreprise","inbound_mailbox_allow_company_users_help":"Permet aux utilisateurs au sein de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_vendors":"Permettre les envois de fournisseurs","inbound_mailbox_allow_vendors_help":"Permet aux fournisseurs de l'entreprise d'envoyer des documents de dépenses.","inbound_mailbox_allow_clients":"Permettre les envois de clients","inbound_mailbox_allow_clients_help":"Permet aux clients d'envoyer des documents de dépenses.","inbound_mailbox_whitelist":"Liste d'expéditeurs entrants autorisés","inbound_mailbox_whitelist_help":"Liste d'adresses courriel séparées par des virgules qui devraient être autorisées à envoyer des courriels pour traitement.","inbound_mailbox_blacklist":"Liste d'expéditeurs entrants interdits","inbound_mailbox_blacklist_help":"Liste d'adresses électroniques séparées par des virgules qui ne sont pas autorisées à envoyer des courriels pour traitement.","inbound_mailbox_allow_unknown":"Autoriser tous les envois","inbound_mailbox_allow_unknown_help":"Autoriser n'importe qui à envoyer un courriel de dépenses pour traitement.","quick_actions":"Actions rapides","end_all_sessions_help":"Déconnecte tous les utilisateurs et oblige tous les utilisateurs actifs à se réauthentifier.","updated_records":"Enregistrements mis à jour","vat_not_registered":"Vendeur non enregistré aux taxes","small_company_info":"Aucune déclaration de taxe de vente conformément à l'article 19 UStG","peppol_onboarding":"Il semble que ce soit votre première avec PEPPOL.","get_started":"Commencer","configure_peppol":"Configurer PEPPOL","step":"Étape","peppol_whitelabel_warning":"Une licence de marque blanche est nécessaire pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_plan_warning":"Un plan Entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.","peppol_credits_info":"Des crédits électroniques (Ecredits) sont nécessaires pour envoyer et recevoir des factures électroniques. Ils sont facturés par document.","buy_credits":"Acheter des Ecredits","peppol_successfully_configured":"PEPPOL a été configuré correctement","peppol_not_paid_message":"Un plan Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre plan.","peppol_country_not_supported":"Le réseau PEPPOL n'est pas encore disponible pour ce pays.","peppol_disconnect":"Se déconnecter du réseau PEPPOL","peppol_disconnect_short":"Déconnexion de PEPPOL","peppol_disconnect_long":"Votre numéro de TVA sera retiré du réseau PEPPOL après la déconnexion. Vous ne pourrez plus envoyer ni recevoir de documents électroniques.","log_duration_words":"Durée du journal de temps exprimée en mots","log_duration":"Durée du journal de temps","merged_vendors":"Les fournisseurs ont été fusionnés","hidden_taxes_warning":"Certaines taxes sont masquées en raison des paramètres de taxes actuels.","tax3":"Troisième taxe","negative_payment_warning":"Êtes-vous sûr de vouloir créer un paiement négatif? Cela ne peut pas être utilisé comme crédit ou paiement.","currency_Bermudian_Dollar":"Dollar bermudien","currency_Central_African_CFA_Franc":"Franc CFA de l'Afrique centrale","currency_Congolese_Franc":"Franc congolais","currency_Djiboutian_Franc":"Franc Djiboutien","currency_Eritrean_Nakfa":"Nakfa érythréen","currency_Falkland_Islands_Pound":"Livre des Îles Malouines","currency_Guinean_Franc":"Franc guinéen","currency_Iraqi_Dinar":"Dinar irakien","currency_Lesotho_Loti":"Loti lésothien","currency_Mongolian_Tugrik":"Tugrik mongolien","currency_Seychellois_Rupee":"Roupie seychelloise","currency_Solomon_Islands_Dollar":"Dollar des Salomon","currency_Somali_Shilling":"Shilling somalien","currency_South_Sudanese_Pound":"Livre sud-soudanaise","currency_Sudanese_Pound":"Livre soudanaise","currency_Tajikistani_Somoni":"Somoni Tadjik","currency_Turkmenistani_Manat":"Manat turkmène","currency_Uzbekistani_Som":"Sum Ouzbek","payment_status_changed":"Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons de rafraîchir la page pour voir la version la plus récente.","credit_status_changed":"Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons de rafraîchir la page pour voir la version la plus récente.","credit_updated":"Crédit mis à jour","payment_updated":"Paiement mis à jour","search_placeholder":"Recherchez des factures, des clients et plus","invalid_vat_number":"Le numéro de TVA n'est pas valide pour le pays sélectionné. Le format doit être le code du pays suivi uniquement du numéro, par exemple DE123456789.","acts_as_sender":"Agit en tant qu'expéditeur","acts_as_receiver":"Agit en tant que destinataire"}
\ No newline at end of file
diff --git a/src/resources/lang/he/he.json b/src/resources/lang/he/he.json
index e38dd5a75..76535ca2d 100644
--- a/src/resources/lang/he/he.json
+++ b/src/resources/lang/he/he.json
@@ -1 +1 @@
-{"organization":"ארגון ","name":"שם","website":"אתר אינטרנט","work_phone":"טלפון","address":"כתובת","address1":"רחוב","address2":"דירה\/ת.ד","city":"עיר","state":"מדינה \/ מחוז","postal_code":"מיקוד","country_id":"מדינה","contacts":"אנשי קשר","first_name":"שם","last_name":"שם משפחה","phone":"טלפון","email":"דואר אלקטרוני","additional_info":"פרטים נוספים","payment_terms":"תנאי תשלום","currency_id":"מטבע","size_id":"גודל חברה","industry_id":"תעשייה","private_notes":"הערות פרטיות","invoice":"חשבונית","client":"לקוח","invoice_date":"תאריך חשבונית","due_date":"תאריך פירעון ","invoice_number":"מספר חשבונית","invoice_number_short":"חשבונית #","po_number":"מספר ת.ד ","po_number_short":"ת.ד #","frequency_id":"באיזו תדירות","discount":"הנחה","taxes":"מסים","tax":"מס","item":"פריט","description":"תאור","unit_cost":"עלות יחידה","quantity":"כמות","line_total":"סה\"כ","subtotal":"סיכום ביניים","net_subtotal":"נטו","paid_to_date":"לתשלום עד","balance_due":"יתרה","invoice_design_id":"תכנון","terms":"תנאים","your_invoice":"החשבונית שלך","remove_contact":"מחק איש קשר","add_contact":"הוסף איש קשר","create_new_client":"צור לקוח חדש","edit_client_details":"ערוך פרטי לקוח","enable":"אפשר","learn_more":"למד עוד","manage_rates":"נהל תעריפים","note_to_client":"הערה ללקוח","invoice_terms":"תנאי חשבונית","save_as_default_terms":"שמור תנאים כברירת מחדל","download_pdf":"הורד PDF","pay_now":"שלם אכשיו","save_invoice":"שמור חשבונית","clone_invoice":"העתק לחשבונית","archive_invoice":"שלח חשבונית לארכיון","delete_invoice":"מחק חשבונית","email_invoice":"שלח חשבונית במייל","enter_payment":"הכנס תשלום","tax_rates":"תעריף מס","rate":"תעריף","settings":"הגדרות","enable_invoice_tax":"חשבונית מס<\/b>","enable_line_item_tax":"מס לשורת פריט<\/b>","dashboard":"מרכז שליטה ","dashboard_totals_in_all_currencies_help":"הערה : הוסף שם קישור \"שם\" כדי לראות סיכום כללי במטבע מקומי","clients":"לקוחות","invoices":"חשבוניות","payments":"תשלומים","credits":"אשראי \/ יתרה","history":"היסטוריה","search":"חיפוש","sign_up":"הרשם","guest":"אורח","company_details":"פרטי חברה","online_payments":"תשלום מקוון","notifications":"התראות","import_export":"יבוא | ייצוא ","done":"סיים","save":"שמור","create":"צור","upload":"העלאה ","import":"ייבא","download":"הורדה","cancel":"בטל","close":"סגור","provide_email":"בבקשה לספק כתובת דואר אלקטרונית חוקית","powered_by":"הופק על ידי","no_items":"אין פריטים","recurring_invoices":"חשבונית חוזרת","recurring_help":"שלח אוטומטית ללקוחות את אותה חשבונית כל שבוע , כל שבועיים , כל חודש, כל רבעון , כל שנה<\/p>
השתמש ב : MONTH, : QUARTER או : YEAR לתאריכים דינמיים. מתמטיקה בסיסית גם עובדת לדוגמא : MONTH - 1 .<\/p>
דוגמאות של חשבוניות עם משתנים דינמיים<\/p>
- \" מנוי לחדר כושר לחודש : MONTH\" >> \" מנוי לחדר כושר לחודש יולי \"<\/li>
- : YEAR+1 מנוי שנתי\" >> \"2015 מנוי שנתי \"<\/li>
- תשלום קבוע עבור : QUARTER+1 \" >> \" תשלום קבוע עבור רבעון שני \"<\/li><\/ul>","recurring_quotes":"כמות חוזרת","in_total_revenue":"סה\"כ רווח","billed_client":"חיוב לקוח","billed_clients":"חיובי לקוחות","active_client":"לקוח פעיל","active_clients":"לקוחות פעילים","invoices_past_due":"חשבונית באיחור","upcoming_invoices":"חשבוניות קרובות","average_invoice":"חשבונית ממוצעת ","archive":"ארכיון","delete":"מחק","archive_client":"ארכיון לקוח","delete_client":"מחק לקוח","archive_payment":"ארכיון תשלום","delete_payment":"מחק תשלום","archive_credit":"ארכיון יתרה","delete_credit":"מחק יתרה","show_archived_deleted":"הראה ארכיון\/מחוקים","filter":"סינון","new_client":"לקוח חדש","new_invoice":"חשבונית חדשה","new_payment":"הכנס תשלום","new_credit":"הכנס יתרה","contact":"איש קשר","date_created":"תאריך יצירה","last_login":"התחברות אחרונה","balance":"מאזן","action":"פעולה","status":"מצב","invoice_total":"סה\"כ חשבונית","frequency":"תדירות","range":"טווח","start_date":"תאריך התחלה","end_date":"תאריך סיום","transaction_reference":"הפניה עסקה ","method":"שיטה","payment_amount":"גובה תשלום","payment_date":"תאריך תשלום","credit_amount":"גובה יתרה","credit_balance":"מאזן יתרה","credit_date":"תאריך יתרה","empty_table":"לא קיים מידע בטבלה","select":"בחר","edit_client":"ערוך לקוח","edit_invoice":"ערוך חשבונית","create_invoice":"צור חשבונית","enter_credit":"הכנס יתרה","last_logged_in":"התחברות אחרונה","details":"פרטים","standing":"מעמד","credit":"אשראי \/ יתרה","activity":"פעילות","date":"תאריך","message":"הודעה","adjustment":"התאמה","are_you_sure":"האם אתה בטוח?","payment_type_id":"שיטת תשלום","amount":"כמות","work_email":"דואר אלקטרוני","language_id":"שפה","timezone_id":"זמן מקומי","date_format_id":"מבנה תאריך","datetime_format_id":"מבנה תאריך\/זמן","users":"משתמשים","localization":"מיקום","remove_logo":"הסר לוגו","logo_help":"פורמטים נתמכים : JPEG, GIF, PNG","payment_gateway":"שער תשלום","gateway_id":"שער","email_notifications":"הודעת דואר אלקטרוני","email_viewed":"שלח לי הודעת מייל כאשר חשבונית נצפתה<\/b>","email_paid":"שלח לי הודעת מייל כאשר חשבונית שולמה<\/b>","site_updates":"עדכון אתר","custom_messages":"חשבונית מותאמת אישית","default_email_footer":"ברירת מחדל חתימה<\/b>","select_file":"בחר קובץ בבקשה","first_row_headers":"השתמש בשורה הראשונה ככותרת","column":"טור","sample":"דגימה","import_to":"ייבא אל","client_will_create":"לקוח יווצר ","clients_will_create":"לקוחות ייוצרו","email_settings":"הגדרות מייל אלקטרוני","client_view_styling":"עיצוב סגנון צפייה לקוח","pdf_email_attachment":"צרף קובץ PDF","custom_css":"CSS מותאם אישית","import_clients":"ייבא מידע לקוח","csv_file":"קובץ CSV","export_clients":"ייצא מידע לקוח","created_client":"לקוח נוצר בהצלחה","created_clients":"לקוח נוצר בהצלחה : ()","updated_settings":"הגדרות עודכנו בהצלחה","removed_logo":"לוגו הוסר בהצלחה","sent_message":"הודעה נשלחה בהצלחה","invoice_error":"בבקשה בחר לקוח ותקן כל שגיאה","limit_clients":"You've hit the :count client limit on Free accounts. Congrats on your success!","payment_error":"אופס קרתה תקלה בביצוע התשלום, נא בבקשה לנסות שוב מאוחר יותר.","registration_required":"נדרשת הרשמה","confirmation_required":"בבקשה לאמת את הכתובת דואר אלקטרוני : קישור לשליחה מחדש הודעת אימות למייל","updated_client":"לקוח עודכן בהצלחה","archived_client":"לקוח נשלח לארכיון בהצלחה","archived_clients":"לקוח נשלח לארכיון בהצלחה :","deleted_client":"לקוח נמחק בהצלחה","deleted_clients":"לקוח נמחק בהצלחה :","updated_invoice":"חשבונית עודכנה בהצלחה","created_invoice":"חשבונית נוצרה בהצלחה","cloned_invoice":"חשבונית שוכפלה בהצלחה","emailed_invoice":"חשבונית נשלחה לדואר אלקטרוני בהצלחה","and_created_client":"וצור לקוח","archived_invoice":"חשבונית נשלחה לארכיון בהצלחה","archived_invoices":"חשבונית נשלחה לארכיון בהצלחה :","deleted_invoice":"חשבונית נמחקה בהצלחה","deleted_invoices":"חשבונית נמחקה בהצלחה :","created_payment":"תשלום נוצר בהצלחה","created_payments":"תשלום נוצר בהצלחה : (S)","archived_payment":"תשלום נשלח לארכיון בהצלחה","archived_payments":"נשלח לארכיון בהצלחה :","deleted_payment":"תשלום נמחק בהצלחה","deleted_payments":"תשלום נמחק בהצלחה:","applied_payment":"תשלום ייושם בהצלחה","created_credit":"יתרה נוצרה בהצלחה","archived_credit":"יתרה נשלחה לארכיון בהצלחה","archived_credits":"יתרה נשלחה לארכיון בהצלחה :","deleted_credit":"יתרה נמחקה בהצלחה","deleted_credits":"יתרה נמחקה בהצלחה:","imported_file":"ייבוא קובץ בוצע בהצלחה","updated_vendor":"ספק עודכן בהצלחה","created_vendor":"ספק נוצר בהצלחה","archived_vendor":"ספק נשלח לארכיון בהצלחה","archived_vendors":"ספק נשלח לארכיון בהצלחה:","deleted_vendor":"ספק נמחק בהצלחה","deleted_vendors":"ספק נמחק בהצלחה:","confirmation_subject":"אישור החשבון","confirmation_header":"אישור חשבון","confirmation_message":"יש להיכנס ללינק למטה כדי לאמת את החשבון","invoice_subject":"חשבונית חדשה :","invoice_message":"להציג את הקבלה שלך ל:סכום, תלחץ את הקישור למטה","payment_subject":"תשלום התקבל","payment_message":"תודה לך על התשלום :","email_salutation":"לכבוד :","email_signature":"בתודה מראש","email_from":"מצוות חשבונית נינג'ה","invoice_link_message":"להציד את החשבנוית תלחץ אץ הקישור למטה:\n","notification_invoice_paid_subject":"חשבונית : חשבונית שולם על ידי :עמית","notification_invoice_sent_subject":"חשבנוית :נשחל על ידי :עמית","notification_invoice_viewed_subject":"חשבונית: חשבנוית נראה על ידי :עמית","notification_invoice_paid":"תשלום של :סכום שולם על ידי העמית\n:עמית משוייך חשבונית :חבנוית.","notification_invoice_sent":"העמית :עמית קיבל מייל\nחשבונית :חשבנוית של :סכום","notification_invoice_viewed":"העמית :עמית ראה את החשבנוית\n:חשבונית של :כמות.","stripe_payment_text":"חשבונית :invoicenumber עבור :amount עבור לקוח :client","stripe_payment_text_without_invoice":"תשלום ללא חשבונית עבור סכום :amount עבור לקוח :client","reset_password":"אפשר לשחזר סיסמתך לחשבון בלחיצה הכפתור זה:","secure_payment":"תשלום מובטח","card_number":"מספר כרטיס","expiration_month":"חודש תוקף","expiration_year":"שנת תוקף\n","cvv":"מספר סודי","logout":"צא ","sign_up_to_save":"נא להרשם כדי לשמור עבודתך","agree_to_terms":"אני מסכים ל :תנאי שימוש","terms_of_service":"תנאי שימוש","email_taken":"מייל זה כבר נרשם אצלנו","working":"פועל","success":"בוצע בהצלחה","success_message":"נרשמת בהצלחה! נא להכנס לקישור במייל אימות לאמת את הכתובת מייל שלך.","erase_data":"החשבון שלך לא רשום, זה ימחק את הנתנונים שלך.","password":"סיסמה","pro_plan_product":"תוכנית מקצועים","unsaved_changes":"יש לך שינוים לא שמורים","custom_fields":"שדות מואמות אישית","company_fields":"שדות חברה","client_fields":"שדות עמית","field_label":"טאג שדה","field_value":"ערך שדה","edit":"ערוך","set_name":"תגדירו שם חברה","view_as_recipient":"תציג כמקבל","product_library":"סיפרית מוצרים","product":"מוצר","products":"מוצרים","fill_products":"מוצרים למילוי אוטומי","fill_products_help":"בחירת מוצר ימלא את התיאור ועלות באופן אוטומטי<\/b>","update_products":"עידכון אוטומתי למוצרים","update_products_help":"עידכון של חשבונית יעדכן גם את הסיפרית מוצרים","create_product":"להוסיף מוצר","edit_product":"ערוך פרויקט","archive_product":"להוסיף את המוצר לארכיון","updated_product":"מוצר עודכן בהצלחה","created_product":"נוצר פרויקט הצלחה","archived_product":"מוצר אוסף לארכיון בהצלחה","pro_plan_custom_fields":":קישור לאפשר שדות בהצתרפות לתוכנית מקצועים","advanced_settings":"אגדרות מתקדמות","pro_plan_advanced_settings":":קישור לאפשר אגדרות מתקדמות בהצתרפות לתוכנית מקצאוים","invoice_design":"עיצוב חשבונית","specify_colors":"להגדיר צבעים","specify_colors_label":"תבחרו את הצבעים שמופעים בחשבונית","chart_builder":"בנאי טבלות","ninja_email_footer":"נוצר עלידי :אתר | תייצר.שלח.קבל כסף.","go_pro":"תוכנית המקצאוים","quote":"ערכת מחיר","quotes":"ערכות מחיר","quote_number":"מספר סידורת ערכת מחיר","quote_number_short":"ערכת מחיר #","quote_date":"תאריך ערכת מחיר","quote_total":"סה\"כ ערכת מחיר","your_quote":"ערכת מחיר שלך","total":"סה\"כ","clone":"העתק","new_quote":"ערכת מחיר חדש","create_quote":"תייצר ערכת מחיר","edit_quote":"ערוך ערכת מחיר","archive_quote":"להוסיף לארכיון","delete_quote":"מחק ערכת מחיר","save_quote":"שמור ערכת מחיר","email_quote":"שלח ערכת מחיר במייל","clone_quote":"העתק אל ערכת מחיר","convert_to_invoice":"להמיר ערכת מחיר","view_invoice":"תציג חשבונית","view_client":"תציג עמית","view_quote":"תציג ערכת מחיר","updated_quote":"ערכת מחיר עודכנה בהצלחה","created_quote":"ערכת מחיר נוצר בהצלחה","cloned_quote":"עכרת מחיר עותקה בהצלחה","emailed_quote":"ערכת מחיר נשלח למייל בהצלחה","archived_quote":"ערכת מחיר נוסף לערכיון בהצלחה","archived_quotes":"אוסף לארכיון לבהצלחה :ספירת ערכות מחיר","deleted_quote":"ערכת מחיר נמחק בהצלחה","deleted_quotes":"נמחק בהצחלה","converted_to_invoice":"ערכת מחיר הומרה לחשונית בהצלחה ","quote_subject":"ערכת מחיר חדשה :מספר מ:חשבון","quote_message":"להגצת ערכת מחיר של :סה\"כ, הלחצו את הקישור למטא","quote_link_message":"לתצוגה מקדימה, לחץ על הקישור מטה:","notification_quote_sent_subject":"הצעת מחיר :quote נשלחה ל :client","notification_quote_viewed_subject":"הצעת מחיר:Quote נצפתה על ידי :client","notification_quote_sent":"החשבונית :invoice נשלחה ללקוח :client","notification_quote_viewed":"הלקוח :client צפה בחשבונית :invoice בסך :amount","session_expired":"נותקת מהמערכת","invoice_fields":"שדות חשבונית","invoice_options":"אפשרויות חשבונית","hide_paid_to_date":"הסתר שולם עד כה","hide_paid_to_date_help":"הצג אך ורק \"שולם עד תאריך\" על חשבונית אחרי שהתקבל תשלום","charge_taxes":"הוסף מיסים","user_management":"ניהול משתמשים","add_user":"הוסף משתמש","send_invite":"שלח הזמנה","sent_invite":"הזמנה נשלחה בהצלחה","updated_user":"משתמש עודכן בהצלחה","invitation_message":"הוזמנת על-ידי :invitor","register_to_add_user":"בבקשה התחבר כדי להוסיף משתמש","user_state":"מדינה","edit_user":"ערוך משתמש","delete_user":"מחק משתמש","active":"פעיל","pending":"ממתין","deleted_user":"משתמש נמחק בהצלחה","confirm_email_invoice":"האם הינך בטוח בשליחת החשבונית במייל?","confirm_email_quote":"האם הינך בטוח בשליחת ערכת המחיר במייל?","confirm_recurring_email_invoice":"האם הינך בטוח בשליחת החשבונית?","confirm_recurring_email_invoice_not_sent":"האם אתה בטוח שהנך רוצה להתחיל חיוב קבוע?","cancel_account":"מחק חשבון","cancel_account_message":"אזהרה: מחיקה זו היא לצמיתות, אין אפשרות לבטל","go_back":"אחורה","data_visualizations":"הדמיית נתונים","sample_data":"נתונים לדוגמא מוצגים","hide":"הסתר","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":"הגדרות חשבונית","invoice_number_prefix":"קידומת למספר חשבונית","invoice_number_counter":"מספור חשבוניות","quote_number_prefix":"קידומת למספור הצעות מחיר","quote_number_counter":"מספור הצעות מחיר","share_invoice_counter":"שיתוף מספור חשבוניות","invoice_issued_to":"נוצרה חשבונית עבור","invalid_counter":"כדי למנוע כפילות נא לקבוע קידומת למספור חשבוניות או הצעות מחיר","mark_sent":"סימון כנשלח","more_designs":"עוד עיצובים","more_designs_title":"עוד עיצובי חשבוניות","more_designs_cloud_header":"הפוך ל-Pro לעוד עיצובי חשבוניות","more_designs_cloud_text":"","more_designs_self_host_text":"","buy":"לרכישה","bought_designs":"עיצוב חשבונית חדש נוסף בהצלחה","sent":"נשלח","vat_number":"מספר עוסק מע\"מ","payment_title":"נא להזין כתובת לחיוב ופרטי כרטיס אשראי","payment_cvv":"*אלו 3-4 הספרות שבגב כרטיס האשראי","payment_footer1":"*כתובת לחיוב הנה הכתובת של מחזיק כרטיס האשראי","payment_footer2":"*נא ללחוץ על הכפתור \"לתשלום\" פעם אחת בלבד! - ייתכן והזמן הדרוש לאימות החיוב ייארך עד כדקה","id_number":"מספר ח.פ. \/ ת.ז.","white_label_link":"טאבולה ראסה","white_label_header":"טאבולה ראסה","bought_white_label":"רשיון טאבולה ראסה אושר בהצלחה","white_labeled":"מוצר מדבקה","restore":"שחזור","restore_invoice":"שחזור חשבונית","restore_quote":"שחזור הצעת מחיר","restore_client":"שחזור לקוח","restore_credit":"שחזור אשראי","restore_payment":"שחזור תשלום","restored_invoice":"חשבונית שוחזרה בהצלחה","restored_quote":"הצעת מחיר שוחזרה בהצלחה","restored_client":"לקוח\/ה שוחזר בהצלחה","restored_payment":"תשלום שוחזר בהצלחה","restored_credit":"אשראי שוחזר בהצלחה","reason_for_canceling":"עזור לנו לשפר את האתר, וספר\/י לנו את סיבת עזיבתך","discount_percent":"אחוז","discount_amount":"סכום","invoice_history":"היסטוריית חשבוניות","quote_history":"הסטוריית הצעות מחיר","current_version":"גרסא נוכחית","select_version":"בחירת גרסא","view_history":"צפיה בהסטוריה","edit_payment":"עריכת תשלום","updated_payment":"תשלום עודכן בהצלחה","deleted":"נמחק","restore_user":"שחזור משתמש","restored_user":"משתמש שוחזר בהצלחה","show_deleted_users":"צפיה במשתמשים מחוקים","email_templates":"תבניות מיילים","invoice_email":"מייל חשבונית","payment_email":"מייל תשלום","quote_email":"מייל הצעת מחיר","reset_all":"אתחל הכל","approve":"אישור","token_billing_type_id":"חיוב באמצעות טוקן","token_billing_1":"מושבת","token_billing_2":"Opt-In -התיבה מוצגת אך לא מסומנת","token_billing_3":"Opt-Out -התיבה מוצגת ומסומנת כהסכמה","token_billing_4":"תמיד","token_billing_checkbox":"שמירת פרטי כרטיס אשראי","view_in_gateway":"צפיה ב: Gateway","use_card_on_file":"השתמש בכרטיס השמור במערכת","edit_payment_details":"עריכת פרטי תשלום","token_billing":"שמירת פרטי כרטיס","token_billing_secure":"המידע שמור באופן מאובטח ב: :link","support":"תמיכה","contact_information":"פרטי התקשרות","256_encryption":"קידוד 256 ביט","amount_due":"סכום לתשלום","billing_address":"כתובת לשליחת חשבונית","billing_method":"אופן תשלום","order_overview":"סיכום הזמנה","match_address":"* על הכתובת להתאים לזו הקשורה לכרטיס האשראי","click_once":"* נא ללחוץ פעם אחת בלבד על כפתור התשלום -- אימות החיוב עלול לארוך עד דקה 1","invoice_footer":"כותרת תחתונה בדף חשבונית","save_as_default_footer":"שמור ככותרת ברירת מחדל","token_management":"ניהול טוקנים","tokens":"טוקנים","add_token":"הוספת טוקן","show_deleted_tokens":"צפה בטוקנים מחוקים","deleted_token":"טוקן נמחק בהצלחה","created_token":"טוקן נוצר בהצלחה","updated_token":"טוקן עודכן בהצלחה","edit_token":"עריכת טוקן","delete_token":"מחיקת טוקן","token":"טוקן","add_gateway":"הוסף שער תשלום","delete_gateway":"מחק שער תשלום","edit_gateway":"ערוך שער תשלום","updated_gateway":"Gateway עודכן בהצלחה","created_gateway":"Gateway נוצר בהצלחה","deleted_gateway":"Gateway נמחק","pay_with_paypal":"פייפאל \/ PayPal","pay_with_card":"כרטיס אשראי","change_password":"שינוי סיסמא","current_password":"סיסמא נוכחית","new_password":"סיסמא חדשה","confirm_password":"אימות סיסמא","password_error_incorrect":"סיסמא נוכחית שגויה","password_error_invalid":"סיסמא חדשה שגויה","updated_password":"סיסמא עודכנה בהצלחה","api_tokens":"טוקן API","users_and_tokens":"משתמשים וטוקנים","account_login":"כניסה לחשבון","recover_password":"שחזור סיסמא","forgot_password":"שכחת סיסמא?","email_address":"כתובת מייל","lets_go":"יאללה ממשיכים","password_recovery":"שחזור סיסמא","send_email":"שליחת מייל","set_password":"הגדרת סיסמא","converted":"הומר","email_approved":"שלח לי מייל כשהצעת מחיראושרה<\/b>","notification_quote_approved_subject":"הצעת מחיר :invoice אושרה על-ידי :client","notification_quote_approved":"הלקוח :client אישר הצעת מחיר :invoice על סכום :amount","resend_confirmation":"שליחת מייל נוסף לאישור","confirmation_resent":"מייל לאישור נשלח","payment_type_credit_card":"כרטיס אשראי","payment_type_paypal":"פייפאל \/ PayPal","payment_type_bitcoin":"ביטקוין","payment_type_gocardless":"GoCardless","knowledge_base":"בסיס ידע","partial":"תשלום \/ חלקי","partial_remaining":"שולם: מ חוב:","more_fields":"שדות נוספים","less_fields":"פחות שדות","client_name":"שם הלקוח","pdf_settings":"הגדרות פדף PDF","product_settings":"הגדרות מוצר\/שירות","auto_wrap":"Auto Line Wrap","duplicate_post":"אזהרה: העמוד הקודם נשמר פעמיים, השמירה השנייה לא בוצעה","view_documentation":"צפיה במדריכים","app_title":"חשבונית מקוונת בחינם","app_description":"Invoice Ninja הוא פתרון חינמי בקוד פתוח ללקוחות חשבוניות וחיובים. עם Invoice Ninja, אתה יכול בקלות לבנות ולשלוח חשבוניות יפות מכל מכשיר שיש לו גישה לאינטרנט. הלקוחות שלך יכולים להדפיס את החשבוניות שלך, להוריד אותן כקבצי PDF, ואפילו לשלם לך באינטרנט מתוך המערכת.","rows":"שורות","www":"www","logo":"לוגו","subdomain":"סאבדומיין","provide_name_or_email":"נא להזין שם או כתובת מייל","charts_and_reports":"סיכומים ודיווחים","chart":"תרשים","report":"דו\"ח","group_by":"קבץ לפי","paid":"שולם","enable_report":"דוח","enable_chart":"תרשים","totals":"סכומים סופיים","run":"הפעלה","export":"ייצוא","documentation":"מדריכים","zapier":"Zapier","recurring":"מחזורי","last_invoice_sent":"חשבונית אחרונה נשלחה :date","processed_updates":"עדכון בוצע בהצלחה","tasks":"משימות","new_task":"משימה חדשה","start_time":"זמן התחלה","created_task":"משימה נוצרה בהצלחה","updated_task":"משימה עודכנה בהצלחה","edit_task":"עריכת משימה","clone_task":"שכפול משימה","archive_task":"העברת משימה לארכיון","restore_task":"שחזור משימה","delete_task":"מחיקת משימה","stop_task":"הפסקת משימה","time":"זמן","start":"התחלה","stop":"הפסק","now":"עכשיו","timer":"טיימר","manual":"באופן ידני","date_and_time":"תאריך ושעה","second":"שניה","seconds":"שניות","minute":"דקה","minutes":"דקות","hour":"שעה","hours":"שעות","task_details":"פרטי משימה","duration":"משך הזמן","time_log":"יומן זמן","end_time":"זמן סיום","end":"סיום","invoiced":"חשבונית הופקה","logged":"נרשם ביומן","running":"מריץ","task_error_multiple_clients":"המשימה אינה יכולה להשתייך ללקוח אחר","task_error_running":"נא לעצור את המשימה ולאחר מכן נסו שוב","task_error_invoiced":"החשבונית הופקה כבר עבור משימה זו","restored_task":"משימה שוחזרה בהצלחה","archived_task":"משימה נשלחה לארכיון בהצלחה","archived_tasks":"הועבר לארכיון בהצלחה: ספירת משימות","deleted_task":"משימה נמחקה","deleted_tasks":"נמחק: ספירת משימות","create_task":"צור משימה","stopped_task":"משימה הופסקה בהצלחה","invoice_task":"משימת חשבונית","invoice_labels":"תווית חשבונית","prefix":"קידומת","counter":"מונה","payment_type_dwolla":"Dwolla","partial_value":"חייב להיות גדול מאפס וקטן מהמספר הסופי","more_actions":"פעולות נוספות","pro_plan_title":"NINJA PRO","pro_plan_call_to_action":"שדרג עכשיו!","pro_plan_feature1":"צור משתמשים ללא הגבלה","pro_plan_feature2":"Access to 10 Beautiful Invoice Designs","pro_plan_feature3":"Custom URLs - \"YourBrand.InvoiceNinja.com\"","pro_plan_feature4":"הסר \"Created by Invoice Ninja\"","pro_plan_feature5":"גישת משתמשים מרובים ומעקב שינויים","pro_plan_feature6":"Create Quotes & Pro-forma Invoices","pro_plan_feature7":"התאם אישית שדות, כותרות ומספרים בחשבונית","pro_plan_feature8":"אפשרות לצרף קבצי PDF לדוא\"ל הלקוח","resume":"קורות חיים","break_duration":"הפסק","edit_details":"ערוך פרטים","work":"עבודה","timezone_unset":"אנא: לינק להגדרת אזור הזמן שלך","click_here":"לחץ כאן","email_receipt":"שלח חשבונית תשלום לדוא\"ל הלקוח","created_payment_emailed_client":"תשלום נקלט בהצלחה והודעה נשלחה ללקוח","add_company":"הוסף חברה","untitled":"ללא כותרת","new_company":"חברה חדשה","associated_accounts":"חשבון קושר בהצלחה","unlinked_account":"החשבון הוסר בהצלחה","login":"כניסה","or":"או","email_error":"שגיאה בשליחת מייל","confirm_recurring_timing":"שים לב: הדוא\"ל נשלח בתחילת השעה","confirm_recurring_timing_not_sent":"שים לב: חשבוניות נוצרות בתחילת השעה","unlink_account":"ניתוק חשבון","unlink":"ניתוק","show_address":"הצגת כתובת","show_address_help":"לחייב לקוחות לספק כתובת לשליחת חשבונית?","update_address":"עדכון כתובת","update_address_help":"עדכן את כתובת הלקוח עם הנתונים שהתקבלו","times":"פעמים\/זמנים","set_now":"הגדר לעכשיו","dark_mode":"מצב כהה","dark_mode_help":"הגדר רקע כהה עבור סרגלי הצד","add_to_invoice":"הוספה לחשבונית: חשבונית","create_new_invoice":"צור חשבונית חדשה","task_errors":"אנא תקן את הזמנים החופפים","from":"מאת","to":"עבור","font_size":"גודל פונט","primary_color":"צבע ראשי","secondary_color":"צבע משני","customize_design":"התאם עיצוב","content":"איש קשר","styles":"סגנונות","defaults":"ברירות מחדל","margins":"שוליים","header":"כותרת עליונה","footer":"כותרת תחתונה","custom":"מותאם אישית","invoice_to":"חשבונית עבור","invoice_no":"חשבונית מספר","quote_no":"הצעת מחיר עבור","recent_payments":"קבלה","outstanding":"נותר","manage_companies":"נהל חברות","total_revenue":"רווח כולל","current_user":"משתמש נוכחי","new_recurring_invoice":"חשבונית מחזורית חדשה","recurring_invoice":"חשבונית מחזורית","new_recurring_quote":"הצעת מחיר מחזורית חדשה","recurring_quote":"הצעת מחיר מחזורית","created_by_invoice":"נוצר על ידי :חשבונית","primary_user":"משתמש ראשי","help":"עזרה","playground":"אזור ניסוי","support_forum":"פורומי תמיכה","invoice_due_date":"תאריך לביצוע","quote_due_date":"בתוקף עד","valid_until":"בתוקף עד","reset_terms":"אפס תנאים","reset_footer":"אפס footer","invoice_sent":":מספר חשבונית שנשלחו","invoices_sent":":מספר חשבוניות שנשלחו","status_draft":"טיוטה","status_sent":"שלח","status_viewed":"נראה","status_partial":"חלקי","status_paid":"שולם","status_unpaid":"לא שולם","status_all":"הכל","show_line_item_tax":"הצג סה\"כ מע\"מ <\/b>","auto_bill":"חשבונית אוטומטית","military_time":"24 שעות ","last_sent":"נשלח לאחרונה","reminder_emails":"הודעת תזכורת לדוא\"ל","quote_reminder_emails":"תזכורת להצעת מחיר לדוא\"ל","templates_and_reminders":"תבניות ותזכורות","subject":"נושא","body":"גוף","first_reminder":"תזכורת ראשונה","second_reminder":"תזכורת שניה","third_reminder":"תזכורת שלישית","num_days_reminder":"ימים אחרי תאריך התשלום","reminder_subject":"תזכורת: חשבונית חשבונית מאת: חשבון","reset":"אתחול","invoice_not_found":"החשבונית המבוקשת לא נמצאה","referral_program":"תכנית שותפים","referral_code":"כתובת הפנייה ","last_sent_on":"נשלח לאחרונה: תאריך","page_expire":"תוקף הדף יפוג תכף: לחץ כאן להמשך השימוש בדף","upcoming_quotes":"הצעות מחיר בקרוב","expired_quotes":"הצעות מחיר שפג תוקפן","sign_up_using":"הרשם באמצעות","invalid_credentials":"שם המשתמש או הסיסמה אינם תואמים את הנתונים","show_all_options":"הצג את כל האפשרויות","user_details":"פרטי משתמש","oneclick_login":"חשבונות מקושרים","disable":"השבת","invoice_quote_number":"מספרי חשבוניות והצעות מחיר","invoice_charges":"חשבוניות חיובים נוספים","notification_invoice_bounced":"לא הצלחנו לספק חשבונית :invoice ל- :contact .
:error","notification_invoice_bounced_subject":"שליחת חשבונית נכשלה: חשבונית","notification_quote_bounced":"לא הצלחנו לספק ציטוט :invoice ל- :contact .
:error","notification_quote_bounced_subject":"שליחת הצעת המחיר נכשלה: חשבונית","custom_invoice_link":"לינק מותאם אישית לחשבונית","total_invoiced":"סה\"כ חשבוניות נשלחו","open_balance":"יתרת חוב","verify_email":"אנא לחץ על הקישור בהודעת אימות החשבון שנשלחה לכתובת הדוא\"ל שלך","basic_settings":"הגדות בסיסיות","pro":"Pro","gateways":"מסופי אשראי","next_send_on":"שלח את הבא: תאריך","no_longer_running":"חשבונית זו אינה מתוכננת לפעול","general_settings":"הגדרות כלליות","customize":"התאם אישית","oneclick_login_help":"קשר חשבון לכניסה ללא סיסמה","referral_code_help":"Earn money by sharing our app online","enable_with_stripe":"אפשר| נדרש חשבון Stripe","tax_settings":"הגדרות מס","create_tax_rate":"שיעור מיסים","updated_tax_rate":"שיעור המס עודכן בהצלחה","created_tax_rate":"שיעור המס נוצר בהצלחה","edit_tax_rate":"ערוך שיעור מס","archive_tax_rate":"שלח שיעור מס לארכיון","archived_tax_rate":"שיעורי המס נשלחו לארכיון","default_tax_rate_id":"שיעור המס כברירת מחדל","tax_rate":"שיעור מס","recurring_hour":"שעות מחזוריות","pattern":"דפוס פעולה","pattern_help_title":"דפוס פעולה עזרה","pattern_help_1":"צור מספרים בדפוס מותאם אישית","pattern_help_2":"משתנים זמינים","pattern_help_3":"For example, :example would be converted to :value","see_options":"ראה אפשרויות","invoice_counter":"מרכז החשבוניות","quote_counter":"מרכז הצעות מחיר","type":"סוג","activity_1":":משתמש נוצר איש קשר :איש קשר","activity_2":":משתמש נשלח לארכיון: שם משתמש","activity_3":":משתמש נמחק שם משתמש :שם משתמש","activity_4":":משתמש הנפיק חשבונית :חשבונית","activity_5":":משתמש עדכן חשבונית :חשבונית","activity_6":":משתמש שלח חשבונית בדוא\"ל חשבונית עבור : לקוח אל :איש קשר","activity_7":"איש קשר צפה בחשבונית :חשבונית עבור :לקוח","activity_8":":user archived invoice :invoice","activity_9":":חשבוניות שנמחקו על ידי משתמש :חשבוניות","activity_10":":user הזין תשלום :payment עבור :payment _סכום בחשבונית :invoice עבור :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 יצר את משתמש :user","activity_49":":user עדכן את משתמש :user","activity_50":":user הוסיף את משתמש :user לארכיון","activity_51":":user מחק את משתמש :user","activity_52":":user שחזר את משתמש :user","activity_53":":user סימן את חשבונית :invoice כ-נשלחה","activity_54":":user שילם את חשבונית :invoice","activity_55":":contact replied ticket :ticket","activity_56":":user viewed ticket :ticket","payment":"תשלום","system":"מערכת","signature":"חתימת דוא\"ל","default_messages":"הודעת ברירת מחדל","quote_terms":"תנאי הצעת המחיר","default_quote_terms":"ברירת מחדל לתנאי הצעת מחיר","default_invoice_terms":"ברירת מחדל לתנאי חשבונית","default_invoice_footer":"ברירת מחדל לכותרת תחתונה חשבונית ","quote_footer":"כותרת תחתונה להצעת מחיר","free":"חינם","quote_is_approved":"אושר בהצלחה","apply_credit":"החל יתרת זכות","system_settings":"הגדרות מערכת","archive_token":"העבר אסימון לארכיון","archived_token":"אסימון הועבר לארכיון בהצלחה","archive_user":"העבר משתמש לארכיון","archived_user":"משתמש הועבר לארכיון בהצלחה","archive_account_gateway":"מחק ספק תשלום","archived_account_gateway":"ספק תשלום הועבר לארכיון בהצלחה","archive_recurring_invoice":"העבר חשבונית מחזורית לארכיון","archived_recurring_invoice":"חשבונית מחזורית הועברה לארכיון בהצלחה","delete_recurring_invoice":"מחק חשבונית מחזורית","deleted_recurring_invoice":"חשבונית מחזורית נמחקה בהצלחה","restore_recurring_invoice":"שחזר חשבונית מחזורית","restored_recurring_invoice":"חשבונית מחזורית שוחזרה בהצלחה","archive_recurring_quote":"העבר הצעת מחיר מחזורית לארכיון","archived_recurring_quote":"הצעת מחיר מחזורית הועברה לארכיון בהצלחה","delete_recurring_quote":"מחק הצעת מחיר מחזורית ","deleted_recurring_quote":"הצעת מחיר מחזורית נמחקה בהצלחה","restore_recurring_quote":"שחזר הצעת מחיר מחזורית ","restored_recurring_quote":"הצעת מחיר מחזורית שוחזרה בהצלחה","archived":"ארכיון","untitled_account":"חברה ללא שם","before":"לפני","after":"אחרי","reset_terms_help":"אפס לתנאי ברירת המחדל של תנאי החשבון","reset_footer_help":"אפס כותרת תחתונה בחשבון לברירת מחדל ","export_data":"יצא נתונים","user":"משתמש","country":"מדינה","include":"כלול","logo_too_large":"Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB","import_freshbooks":"יבא מ-FreshBooks","import_data":"יבא נתונים","source":"מקור","csv":"CSV","client_file":"קובץ לקוח","invoice_file":"קובץ חשבונית","task_file":"קובץ מס","no_mapper":"אין מיפוי חוקי לקובץ","invalid_csv_header":"כותרת עליונה במסמך CSV לא תקינה","client_portal":"פורטל לקוחות","admin":"Admin","disabled":"השבת","show_archived_users":"הצג משתמשים בארכיון","notes":"הערות","invoice_will_create":"תיווצר חשבונית","invoices_will_create":"חשבוניות יווצרו","failed_to_import":"ייבוא הרשומות הבאות נכשל, או שהן כבר קיימות או שחסרות שדות חובה.","publishable_key":"Publishable Key","secret_key":"Secret Key","missing_publishable_key":"Set your Stripe publishable key for an improved checkout process","email_design":"עיצוב דוא\"ל","due_by":"תאריך היעד :תאריך","enable_email_markup":"אפשר סימון","enable_email_markup_help":"הקל על הלקוחות שלך לשלם לך על ידי הוספת סימון schema.org לאימיילים שלך.","template_help_title":"עזרה תבניות","template_help_1":"משתנים זמינים:","email_design_id":"סגנונות דוא\"ל","email_design_help":"גרמו לאימיילים שלכם להיראות מקצועיים יותר עם פריסות HTML.","plain":"רגיל","light":"בהיר","dark":"כהה","industry_help":"משמש למתן השוואות מול ממוצעים של חברות דומות בגודל ובענף.","subdomain_help":"הגדר את תת-הדומיין או הצג את החשבונית באתר שלך.","website_help":"הצג את החשבונית ב-iFrame באתר האינטרנט שלך","invoice_number_help":"ציין קידומת או השתמש בדפוס מותאם אישית כדי להגדיר באופן דינמי את מספר החשבונית.","quote_number_help":"ציין קידומת או השתמש בתבנית מותאמת אישית כדי להגדיר באופן דינמי את מספר הצעת המחיר.","custom_client_fields_helps":"הוסף שדה בעת יצירת לקוח והצג באופן אופציונלי את התווית והערך ב-PDF.","custom_account_fields_helps":"הוסף תווית וערך למקטע פרטי החברה ב-PDF.","custom_invoice_fields_helps":"הוסף שדה בעת יצירת חשבונית ואפשר להציג את התווית והערך ב-PDF.","custom_invoice_charges_helps":"הוסף שדה בעת יצירת חשבונית וכלול את החיוב בסיכומי הביניים של החשבונית.","token_expired":"פג תוקפו של אסימון האימות. בבקשה נסה שוב.","invoice_link":"קישור לחשבונית","button_confirmation_message":"תאמת את כתובת הדוא\"ל שלך.","confirm":"אשר","email_preferences":"העדפות דוא\"ל","created_invoices":"נוצר בהצלחה :count invoice(s)","next_invoice_number":"מספר החשבונית הבאה היא :number.","next_quote_number":"מספר הצעת המחיר הבאה היא :number.","days_before":"ימים לפני ה","days_after":"ימים אחרי ה","field_due_date":"תאריך היעד","field_invoice_date":"תאריך חשבונית","schedule":"תזמן","email_designs":"עיצוב דוא\"ל","assigned_when_sent":"הקצה בשליחה","white_label_purchase_link":"Purchase a white label license","expense":"הוצאה","expenses":"הוצאות","new_expense":"הזן הוצאה","new_vendor":"ספק חדש","payment_terms_net":"כולל","vendor":"ספק","edit_vendor":"ערוך ספק","archive_vendor":"העבר ספק לארכיון","delete_vendor":"מחק ספק","view_vendor":"צפה בספק","deleted_expense":"הוצאה נמחקה בהצלחה","archived_expense":"הוצאה הועברה לארכיון בהצלחה","deleted_expenses":"הוצאות נמחקו בהצלחה","archived_expenses":"הוצאות הועברו לארכיון בהצלחה","expense_amount":"סכום הוצאה","expense_balance":"מאזן הוצאה","expense_date":"תאריך הוצאה","expense_should_be_invoiced":"האם לשלוח חשבונית בגין ההוצאה?","public_notes":"הערה ציבורית","invoice_amount":"סכום חשבונית","exchange_rate":"שער חליפין","yes":"כן","no":"לא","should_be_invoiced":"צריך לתת חשבונית","view_expense":"צפה בהוצאה # :expense","edit_expense":"ערוך הוצאה","archive_expense":"העבר הוצאה לארכיון","delete_expense":"מחק הוצאה","view_expense_num":"הוצאה # :expense","updated_expense":"הוצאה עודכנה בהצלחה","created_expense":"הוצאה נוצרה בהצלחה","enter_expense":"הזן הוצאה","view":"צפה","restore_expense":"שחזר הוצאה","invoice_expense":"שלח חשבונית על הוצאה","expense_error_multiple_clients":"ההוצאה לא יכולה להיות משויכת ללקוח אחר","expense_error_invoiced":"קיימת חשבונית בגין הוצאה זו","convert_currency":"המר מטבע","num_days":"מספר ימים","create_payment_term":"צור תנאי תשלום","edit_payment_terms":"ערוך תנאי תשלום","edit_payment_term":"ערוך תנאי תשלום","archive_payment_term":"העבר תנאי תשלום לארכיון","recurring_due_dates":"תאריך יעד לחשבונית מחזורית","recurring_due_date_help":"Automatically sets a due date for the invoice.<\/p>\n
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
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
For example:<\/p>\n
\n - 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
- 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
- Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of next<\/strong> month.\n<\/li>\n
- 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":"תאריך יעד","next_due_on":"תאריך יעד הבא: :date","use_client_terms":"השתמש בתנאי לקוח","day_of_month":":ordinal day of month","last_day_of_month":"היום האחרון בחודש","day_of_week_after":":ordinal :day after","sunday":"יום ראשון","monday":"יום שני","tuesday":"יום שלישי","wednesday":"יום רביעי","thursday":"יום חמישי","friday":"יום שישי","saturday":"שבת","header_font_id":"פונט כותרת עליונה","body_font_id":"פונט תוכן","color_font_help":"הערה: הצבע והגופנים העיקריים משמשים גם בפורטל הלקוח ובעיצובי אימייל מותאמים אישית.","live_preview":"תצוגה מקדימה","invalid_mail_config":"לא ניתן לשלוח דוא\"ל אנא בדוק את הגדרות הדוא\"ל","invoice_message_button":"לצפייה בחשבונית עבור :amount לחץ על הכפתור","quote_message_button":"לצפייה בהצעה עבור :amount לחץ על הכפתור","payment_message_button":"תודה על התשלום בסך :amount.","payment_type_direct_debit":"כרטיס חיוב מידי","bank_accounts":"כרטיס אשראי והעברה בנקאית","add_bank_account":"הוסף חשבון בנק","setup_account":"הגדר חשבון","import_expenses":"יבא הוצאות","bank_id":"בנק","integration_type":"סוג אינטגרציה","updated_bank_account":"חשבון בנק עודכן בהצלחה","edit_bank_account":"ערוך חשבון בנק","archive_bank_account":"העבר חשבון בנק לארכיון","archived_bank_account":"חשבון בנק הועבר לארכיון בהצלחה","created_bank_account":"חשבון בנק נוסף בהצלחה","validate_bank_account":"אמת חשבון בנק","bank_password_help":"הערה: הסיסמה שלך משודרת בצורה מאובטחת ולא נשמרת בשרתים שלנו","bank_password_warning":"Warning: your password may be transmitted in plain text, consider enabling HTTPS.","username":"שם משתמש","account_number":"מספר חשבון","account_name":"שם חשבון","bank_account_error":"לא נמצאו פרטי חשבון אנא בדוק את אמצעי ההתחברות","status_approved":"מאושר","quote_settings":"הגדרות הצעת מחיר","auto_convert_quote":"המרה אוטומטית","auto_convert_quote_help":"המר הצעת מחיר לחשבונית באופן אוטומטי בעת אישור לקוח.","validate":"אמת","info":"פרטים","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":"ההוצאות לא יכולות להיות במט\"ח","expense_error_mismatch_currencies":"מטבע הלקוח אינו תואם למטבע ההוצאה","trello_roadmap":"Trello Roadmap","header_footer":"Header\/Footer","first_page":"עמוד ראשון","all_pages":"כל העמודים","last_page":"עמוד אחרון","all_pages_header":"Show Header on","all_pages_footer":"Show Footer on","invoice_currency":"מטבע לחשבונית","enable_https":"We strongly recommend using HTTPS to accept credit card details online.","quote_issued_to":"הצעת מחיר הופקה עבור","show_currency_code":"סימול מטבע","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":"באיחור","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":"לשינוי הגדרות התרעות דוא\"ל לחץ על הקישור","reset_password_footer":"אם לא ביקשת את איפוס הסיסמה אנא צור קשר : :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":"אנא השתמש ב :link","newer_browser":"דפדפן חדש","white_label_custom_css":":link for $:price to enable custom styling and help support our project.","pro_plan_remove_logo":":link to remove the Invoice Ninja logo by joining the Pro Plan","pro_plan_remove_logo_link":"לחץ כאן","invitation_status_sent":"שלח","invitation_status_opened":"נפתח","invitation_status_viewed":"נצפה","email_error_inactive_client":"לא ניתן לשלוח דוא\"ל ללקוחות לא פעילים","email_error_inactive_contact":"לא ניתן לשלוח דוא\"ל לאנשי קשר לא פעילים","email_error_inactive_invoice":"לא ניתן לשלוח דוא\"ל לחשבונית לא פעילה","email_error_inactive_proposal":"לא ניתן לשלוח דוא\"ל להצעות לא פעילות","email_error_user_unregistered":"אנא רשום את החשבון בכדי לשלוח דוא\"ל","email_error_user_unconfirmed":"אנא אמת את חשבונך בקישור שנשלח לדוא\"ל שלך","email_error_invalid_contact_email":"דוא\"ל לא תקין","navigation":"ניווט","list_invoices":"הצג רשימת חשבוניות","list_clients":"הצג רשימת לקוחות","list_quotes":"הצג רשימת הצעות מחיר","list_tasks":"הצג רשימת משימות","list_expenses":"הצג רשימת הוצאות","list_recurring_invoices":"הצג רשימת חשבוניות מחזוריות","list_payments":"הצג רשימת תשלומים","list_credits":"הצג רשימת יתרות","tax_name":"שם לחשבונית מס","report_settings":"הגדרות דוחות","new_user":"משתמש חדש","new_product":"פרויקט חדש","new_tax_rate":"שיעור מס חדש","invoiced_amount":"סכום לחשבונית","invoice_item_fields":"שדות פריטים לחשבונית","custom_invoice_item_fields_help":"הוסף שדה בעת יצירת פריט חשבונית והצג את התווית והערך ב-PDF.","recurring_invoice_number":"מספר חיוב מחזורי","recurring_invoice_number_prefix_help":"ציין קידומת שתתווסף למספר החשבונית עבור חשבוניות מחזוריות.","enable_portal_password":"חשבונית מוגנת באמצעות סיסמה","enable_portal_password_help":"מאפשר לך להגדיר סיסמה לכל איש קשר. אם הוגדרה סיסמה, איש הקשר יידרש להזין סיסמה לפני צפייה בחשבוניות.","send_portal_password":"נוצר אוטומטית","send_portal_password_help":"אם לא הוגדרה סיסמה, אחת תופק ותשלח עם החשבונית הראשונה.","expired":"פג תוקף","invalid_card_number":"מספר כרטיס אשראי לא תקין","invalid_expiry":"תאריך תוקף לא תקין","invalid_cvv":"CVV לא תקין","cost":"עלות","create_invoice_for_sample":"הערה: צור את החשבונית הראשונה שלך כדי לראות כאן תצוגה מקדימה.","owner":"בעלים","administrator":"מנהל","administrator_help":"אפשר למשתמש לנהל משתמשים, לשנות הגדרות ולשנות את כל הרשומות","user_create_all":"צור לקוחות, חשבוניות וכו'","user_view_all":"צפה בכל הלקוחות, חשבוניות וכו","user_edit_all":"ערוך את כל הלקוחות, חשבוניות וכו","partial_due":"מועד לתשלום חלקי","restore_vendor":"שחזר ספק","restored_vendor":"ספק שוחזר בהצלחה","restored_expense":"הוצאה שוחזרה בהצלחה","permissions":"מתחם","create_all_help":"אפשר למשתמשים ליצור ולשנות נתונים","view_all_help":"אפשר למשתמשים לצפות בנתונים שלא נוצרו על ידם","edit_all_help":"אפשר למשתמשים לשנות נתונים שלא נוצרו על ידם","view_payment":"צפה בתשלומים","january":"ינואר","february":"פבואר","march":"מרץ","april":"אפריל","may":"מאי","june":"יוני","july":"יולי","august":"אוגוסט","september":"ספטמבר","october":"אוקטובר","november":"נובמבר","december":"דצמבר","documents_header":"מסמכים:","email_documents_header":"מסמכים:","email_documents_example_1":"Widgets Receipt.pdf","email_documents_example_2":"Final Deliverable.zip","quote_documents":"מסמכי הצעות מחיר","invoice_documents":"מסמכי חשבוניות","expense_documents":"מסמכי הוצאות","invoice_embed_documents":"מסמכים מוטמעים","invoice_embed_documents_help":"כלול קבצים מצורפים כתמונות בחשבונית","document_email_attachment":"צרף קובץ","ubl_email_attachment":"Attach UBL\/E-Invoice","download_documents":"הורד מסמכים (:size)","documents_from_expenses":"מהוצאות:","dropzone_default_message":"גרור קבצים או לחץ להעלאה","dropzone_default_message_disabled":"אפשרות העלאת קבצים מושבתת","dropzone_fallback_message":"הדפדפן שלך אינו תומך בגרירת קבצים","dropzone_fallback_text":"אנא השתמש בטופס ההחזר שלהלן כדי להעלות את הקבצים שלך כמו פעם.","dropzone_file_too_big":"File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.","dropzone_invalid_file_type":"לא ניתן להעלות מסמכים בפורמט זה","dropzone_response_error":"Server responded with {{statusCode}} code.","dropzone_cancel_upload":"בטל העלאה","dropzone_cancel_upload_confirmation":"אתה בטוח שהנך רוצה לבטל את ההעלאה?","dropzone_remove_file":"הסר קובץ","documents":"מסמכים","document_date":"תאריך מסמך","document_size":"גודל","enable_client_portal":"פורטל לקוחות","enable_client_portal_help":"הצג\/הסתר פורטל לקוחות","enable_client_portal_dashboard":"מרכז שליטה","enable_client_portal_dashboard_help":"הצג או הסתר את הדשבורד מפורטל הלקוח","account_management":"ניהול חשבון","plan_status":"Plan Status","plan_upgrade":"Upgrade","plan_change":"ניהול תוכנית","pending_change_to":"Changes To","plan_changes_to":":plan on :date","plan_term_changes_to":":plan (:term) on :date","cancel_plan_change":"בטל שינויים","plan":"תכנית","expires":"פג תוקף","renews":"חדש","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":"תנאים","plan_term_monthly":"חודשי","plan_term_yearly":"שנתי","plan_term_month":"חודש","plan_term_year":"שנה","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":"קנה מיתוג \"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":"יתרת זכות","plan_credit_description":"יתרת זכות לזמן לא מנוצל","plan_pending_monthly":"Will switch to monthly on :date","plan_refunded":"ניתן החזר כספי.","page_size":"גודל עמוד","live_preview_disabled":"צפיה מקדימה הושבתה כדי לתמוך בפונט הנבחר","invoice_number_padding":"Padding","preview":"צפיה מקדימה","list_vendors":"רשימת ספקים","add_users_not_supported":"שדרג לתוכנית Enterprise כדי להוסיף משתמשים נוספים לחשבון שלך.","enterprise_plan_features":"התוכנית הארגונית מוסיפה תמיכה עבור משתמשים מרובים וקבצים מצורפים, :link כדי לראות את רשימת התכונות המלאה.","return_to_app":"Return To App","refund_payment":"החזר כספי","refund_max":"Max:","refund":"החזר","are_you_sure_refund":"החזר לתשלומים נבחרים?","status_pending":"ממתין","status_completed":"הושלם","status_failed":"נכשל","status_partially_refunded":"החזר חלקי","status_partially_refunded_amount":"סכום החזר","status_refunded":"הוחזר","status_voided":"בוטל","refunded_payment":"סכום החזר","activity_39":":user cancelled a :payment_amount payment :payment","activity_40":":user refunded :adjustment of a :payment_amount payment :payment","card_expiration":"Exp: :expires","card_creditcardother":"לא ידוע","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":"(אופציונלי)","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":"הוסף חשבון","payment_methods":"אמצעי תשלום","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":"הסר אמצעי תשלום","confirm_remove_payment_method":"Are you sure you want to remove this payment method?","remove":"הסר","payment_method_removed":"הסר אמצעי תשלום","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":"בנק לא ידוע","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":"הוסף כרטיס אשראי","payment_method_added":"אמצעי תשלום מוספים","use_for_auto_bill":"השתמש לחיוב אוטומטי","used_for_auto_bill":"אמצעי תשלום לחיוב אוטומטי","payment_method_set_as_default":"הגדר אמצעי תשלום לחיוב אוטומטי","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":"הוספה ידנית","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":"כבוי","opt_in":"Opt-in","opt_out":"Opt-out","always":"תמיד","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":"שדרג לתוכנית הארגונית שלנו כדי לאפשר הרשאות.","enable_second_tax_rate":"Enable specifying a 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.